00-CJ-D8-11-54-01-085
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CERTIFICATION OF ACCEPTANCE OF SUBGRANT AWARD
Bureau of Community Assistance
2555 Shumard Oak Boulevard
Tallahassee, Florida 32399
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The subgrantee, through its authorized representative,
acknowledges receipt and acceptance of subgrant award number
00-CJ-D8-11-54-01-085 in the amount of $38,584,
for a project entitled: Juvenile Community
Intervention Program III
for the period of 10/01/1999 through 09/30/2000, in accordance with
the statement of work contained in the subgrant application, and
subject to the Department of Community Affairs' conditions of
agreement and special conditions governing this subgrant.
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(Signature of Authorized Official)
Shirley Freeman, Mayor
(Typed Name and Title of Official)
DCA-CJ Form 1 (June, 1985)
State of Florida
Department of Community Affairs
Division of Housing and Community Development
Bureau of Community Assistance
The Sadowski Building
2555 Shumard Oak Boulevard
Tallahassee, Florida 32399
SUBGRANT AWARD CERTIFICATE
Subgrantee: Monroe County Board of Commissioners
Date of Award:
Grant Period: From: 10/01/1999 To: 09/30/2000
Project Title: Juvenile Community
Intervention Program III
Grant Number: 00-CJ-D8-11-54-01-085
Federal Funds: $38,584.00
BGMTF Funds:
State Agency Match:
Local Agency Match: $12,861.00
Total Project Cost: $51,445.00
Program Area: 13B
Award is hereby made in the amount and for the period shown above
of a grant 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 standard 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 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,
properly executed Certificate of Acceptance of Subgrant Award
is returned to the department.
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Author zed Official
Clayton H. Wilder
Community Program Administrator
Bureau of Community Assistance
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Date
[X]This award is subject to special and/or standard conditions
(attached) .
BCA Revised 7-1-79
Department of Community Affairs
Division of Housing and Community Development
Bureau of Community Assistance
The Sadowski Building
2555 Shumard Oak Boulevard
Tallahassee, Florida 32399-2100
SPECIAL CONDITION(S)/GENERAL COMMENT(S)
Grantee (Name of SPA):
Bureau of Community Assistance
Grant Number: 00-CJ-D8-11-54-01-085
Grant Title: Juvenile Community Intervention Program III
In addition to the general conditions applicable to fiscal
administration, the grant is subject to the following Special
Condition(s)/General Comment(s):
GENERAL COMMENT (S) :
The contract for professional services is approved.
SFY 2DOO D"." Control and System Improvement Ffr"'1u/a Grant Program
Eowam Byrne Memorial $tam and Local A"istllnce
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ThIs ac::ii:tn to be completed by the SUbgtMtH:
Continudan of Pr811ious Subgr8nt1. v. (] No
7JJIa actiarJ to be COIIIpIfIted by SeA:
SFY 2000 DCA ContrIct N&mber
II
CFDA#: 1~:-, '~. ___,_
00
085
A. Names & Addresses
1.
Subarant Recipient ""'1( m
Name of Chief Elected Offtcial Wilhelmina Harvey
Title Mayor, Monroe County Board of Commissioners
Address 310 Fleming St.
City, State, Zip Code Key West, FL 33040
Area CodeIPhone_ , SUNCOM _ IArea Code/Fax"
305.292.3440 305.292.3466
2. Chief Financial Officer
Name of Chief Financial Officer Danny Kolhage
Title Monroe County Clerk of Court
Address 500 Whitehead St.
City, state, Zip Code Key West, FL 33040
Area CodeIPhone_ 'I SUNCOM .. IArea CodelFax ..
305.292.3550 305.292.3660
3.
Address:
Monroe County Administrator
Public Service Building, 5100 College Road
City, state. ZIp Code Key West, FL 33040
Area CodeIPhone - SUNCOM.. Area COdeIFax..
305.292.4441 305.292.4544
4. Project Director and Contact Person, if different tram Project Director
ust be Em s of Govemmentallm lementin A en
Name of Project Directar Deanna S. Lloyd
nue
Konroe County
. Grants Admin1strator
E-Mail Address
mcgrnts@mail.state.fl.us
,Address 5100 College Road
City, state, ZIp Code Key West, FL 33040
Area CodeIPhone - SUNCOM ..
305.292.4474 494.4474
Name and Title of Contact PenIon
Address
Larry Prescott
Care Center for Mental Hea t
1205 4th St.
City, state. ZIp Code:
Area CodelPhone _
305.292.6843
Key West, FL 33040
SUNCOM ..
E-Mail Address
Area CodelFax"
SFY 2000 Dr"- Control and System Improvement Fc-.ula Grant Program
Eaward Byrne Memorial State and Local A5S1stance
B. Administrative Data
1. Prtlject Title (Not to exceed 84 characters, including spaces)
JUVENILE COMMUNITY INTERVENTION PROGRAM III
2. For Period
Period Month Day Year
Beginning October 1 1999
Ending September 30 2000
3. II the Subgrantee or the Implementing Agency a . Member of a Local Criminal Justice Advisory Council or
Substance Abuse Policy Advilory Board, Coalition, or Council? (S.. the Program Announcement for a
description of board responsiblitJes.) (J Yes (J No
C. Fiscal Data
1. (If other than the Chief Financial Offlcer).Remit Warrant to:
Deanna Lloyd
Public Service Building
5100 College Road
Key West, FL 33040
Note: If the subgrantee is participating in the state of Florida Comptroller's Office electronic transfer
DrOGl1Im. reimbursement cannot be remitted to any other entity.
2. Method of Payment lkMonthly 0 Quarterly
(It Is mandatory that the method lelected be conlistent throughout the entire grant period.)
3. Vendor. (Enter Federal Employer Identification Number of Subgrantee):
I 59 6000749
4. SAMAS #I (Enter if you ere a state agency)
r
5. Will the Project ..m Project Generated Income (PGJ)? (J Yes all No
(S.. Section H., Paragraph 13 for a definition of PGI.)
8. Will the spplicant be requesting an advance of federal funds? a Yes rI No
(If Yes, sletter of request must be attached.)
SFY 2000 r 'g Control and System Improvement F''11ula Grant Program
Edward Byrne Memorial State and Local Assistance
D. Program Data
Refer to the SFY 1999 SeA Grants Management Technical Assistance Workshop Manual, Section 5. Use this
as <4 guide to assist you in completing Section D.
Problem Identification. Briefly describe a specific problem to be addressed with subgrant funds. If you are
seeking funds to continue existing project activities, your problem statement must also provide a short summary
of your current program and describe any gaps between current and desired project results.
Proaram Description. Briefly describe how project activities will address the targeted problem. Describe who
will do what, when, where and how.
SEE PAGE 2 OF INSTRUCTIONS ON ITEMS TO INCLUDE.
Start below and use continuation pages as necessary.
Entering its third year, the Juvenile Community Intervention Program continues to
identify and treat those youth exhibiting conduct disorder, criminal thinking and
behavior, low self esteem, family dysfunction, substance abuse, anger problems and
truancy. Targeted populations are those high risk youth enrolled in alternative
education settings for the middle and high schools of the Lower Florida Keys. Over
the previous two years, the program has begun testing these students utilizing
assessment for criminal tendencies, reading assessments, IQ testing, substance abuse
testing and urinalysis screening. These tests are designed to help our treatment team
and teachers to better serve the needs of the student. The treatment team includes a
psychiatrist, psychologist, DJJ, JASP and Monroe County teachers assigned to the
alternative schools. A full time and part time therapist deliver treatment services to
the students.
Daily group and individual sessions as well as an anger management curriculum,
extensive substance abuse education, family therapy, self esteemc....u.rriculum,
pregnancy prevention and 8m education are all utilized in the program. These
services are designed to reach our goals of reducing recidivism, increasing self
esteem, eliminating substance abuse, and strengthening families.
Subgrant App6cation
Section /I - Page 3 of 16
SFY 2000 Dru' --"'ntrol and System Improvement Forr .r- Grant Program
Edward Byrne Memorial State and Local Assistance
D. Program Data (Continued)
Activities Implementation Schedule. Complete the Activities Implementation Schedule showing when activities,
in the Program Description will commence and how the project will progress. This chart benchmarks planned
activities, both administrative and programmatic. An .X. has been inserted for reports that are mandatory for all
projects. Place an additional .X. to indicate ones applicable to your project. Delete the activity/action that does
not apply to your project; Le., if your project does not earn PGI, delete that activity from this schedule.
ACTIVITIES IMPLEMENTATION SCHEDULE
Subgrant Period
Oct.l, 1999 - Sept. 30, 2000
(Beginning Date - Ending Date)
ACTIVITY/ACTION Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Submit Monthly Claims X X X X X X X X X X X X
(Financial Reimbursement Requests)
Submit Quarterly Claims
(Financial Reimbursement Requests)
Submit Financial Closeout Package X
Submit Quarterly Program Reports X X X X
Submit Quarterly PGI Reports
(If applicable)
Subgrant Application
Section 11- Page 4 of 16
SFY 2000 Drug Control and System Improvement Fonnula Gl'8nt Progl'8m
&.. ,am Byrne Memorial State and Lot:al. Aistance
E. Program Obiectives and Perfonnance Measures
Camp.. unifonn program objectives and perfonnance measures (found in ADoendix Vl for the fed.....y
authorized program area you want to implement. Your application is not complete without them and an
incoraplete application will not be considered for subgrant funding.
.
If the program area you .etected does not have unifonn program objectives published in this document or if
you cannot relsteyour objectives to those stated, contact Tom Bishop at 8501488-8016 forfurtherinstructionl.
DO NOT mix objectives from different Program Areas.
Start below and use continuation pages 8S necessary.
Objective 13.8.3.1.
Objective 13.8.3.3.
Objective 13.8.3.5.
Objectlv8 13.8.3.8.
ObjectIVe 13.8.3.7.
Objective 13.8.3.8.
Objective 13.8.3.9.
Oft'ender Community IntBrventfon - L.tx:af
13.8.3. - Nonresidential Program
Objectives
To provide 130 offenders with intake and screening services during
the grant period.
To provide 95 offenders with diagnostic services during the grant period.
To provide 126 offenders with ame management services during
the grant periOd.
To provide 125 offenders with treatment services during the gl'lnt period.
To provfde 125 offenders With nthabiJitation S81Vices during the grant period.
To provide 125 offenders with offender tracking and reporting services
during the grant period.
To 8Itimate that 95 offenders will successfuUy cornpleta this nonresidential
program during the grant period.
Subgtant AppIcation
~_...:__ II 0.... I:. ... ..
AUG-18-99 13,18 FROM,MOr 'E COUNTY PURCHASING 10,305 '24515 PAGE 8/9
...dward Byrne Memorial state ancll.ocal "ssistance
F. Project BUdget N31rrative
You Inust describe lifte item. for HdI applicable Budget Category for which you are requating subgrant
funding. Provide sufficient dotllil to show cost relationships to project activities. I n addition, describe apKific
aoutl:e8 of matching funds.
stMt NIow and un continUlltion pagQ sa necautuy.
JUVENILE COMMUNITY INTERVENTION PROGRAM
by THE CARE CENTER FOR MENTAL HEALTH
FISCAL YEAR 1999-2000
Personnel Expense
Salaries $ 39,625.00
FICA $ 3.031.00
Insurance $ 2,288.00
Sub-- Total $ 44,924.00
Operating Expenses
Educational Tools $ 4.422.00
Office Supplies $ 300.00
Training $ 1 .800.00
Sub- Total $ 6,522.00
TOTAL $ 51 ;446.t11
Salaries and Benefits will pay tor 1.5 FTE counselors to provide services at the school location
and at the Care Center.
Educational Tools consists of wol1t books and program materials. psychological testing materials,
and other supplies such as arts and crafts materials used for motlvationaJ purposes.
Office supplies covers basic supplies such al alent chans, copy paper. computer supplies. ed.
The TraininlJ budget will pay for continuing education courses In the area of Substance Abuse
Prevention ,'or the counselors wortting in the program.
PUrchasing 10 be made according to Monroe County Purchasing Policy Procedures.
Match to be provided through the Monroe County Board of Commissioners General Revenue-
Grants Matching Fund $ 8,43J and The Care Center for Memal Heath $ 6,431.
~....__. A__c.-...:__
C:.-.fintl /1 . PalM Ii ~; .,,,
AUG-16-88 13d6 FFi!OM,MO. ~OE COUNTY PUFi!CHASING ID,30'-~'324515
......rd BymelllemOl'ial state and Lociu ,4s"'nce
G. Prajea Budget Schedule
PAGE
7/8
The Project Budget SCheduJe includes she Budget categonas (Salaries and Benefits, ContradUal Services.
ecp8l1ll_, 0pemIng C.pital Outlay (OCO), Data Processing Services, and Indirect Costs) and Total PfOJect
COats~ Total Local Match must be a minimum of 25% of the Tatal Budget.
Type or PrInt Dollar Amou.... Only In Applicable Categories and Leave oth.... Blank.
8uGget Category Fed..... Match Total
:3aIaries And Benefits
!
Contractual Setvic:a
$ 38,584 $ 12,862 $ 51 ,446~
Ekpensa
Operating Caput Outlay
Data Processing
Indirect Colts
lotUs $ 38.584 $ 12,862- $ 51.446
SFY 2000 DI Control and System Improvement Fe" 'ula Grant Program
Edward Byrne Memorial State and Local Assistance
H. AcceDtance and Aareement
All persons involved in or having administrative responsibility forthe subgrant must read these "Acceptance and
Agreemenf' conditions. This "AcceDtance and Aareement" {Section H' must be returned as Dart of the
completed aDDlication.
Note Condition No. 12: OnJy project costs incurred on or after the effective date of this agreement and
on or prior to the termination date of a recipient's project are eligible for reimbursement.
Conditions of Agreement Upon approval of this sub grant, the approved application and the following terms of
conditions will become binding. Non-compliance will result in project costs being disallowed.
The term "department", unless otherwise stated, refers to the Department of Community Affairs. The term
"Bureau", unless otherwise stated, refers to the Bureau of Community Assistance.
The term "subgrant recipient' refers to the goveming body of a city or a county or an Indian Tribe which
performs criminal justice functions as determined by the U.S. Secretary of the Interior, and includes an
"Implementing agency" which is a subordinate agency of a city, county or Indian Tribe, or an agency under
the direction of an elected official (for example, Sheriff or Clerk of the Court).
1. Reports
a. Project Performance Reports:
The recipient shall submit department Quarterly Project Performance Reports to the Bureau by February
1, May 1, August 1, and within forty-five (45) days after the subgrant termination date.
In addition, if the subgrant award period is extended beyond the "original" project period, additional
Quarterly Project Performance Reports shall be submitted.
b. Financial Reports:
The recipient shall have a choice of submitting either Monthly or Quarterly RnancisJ Claim Reports
[DCA-CJ Form-3(A-G) Revised 09198} to the bureau. Monthly Reimbursement Claims (1-11) are
due thlrty~e (31) days after the end of the reporting period. Quarterly Reimbursement Claims
(1-3) are due thlrty-one (31) days after the end of the reporting period. A final RnancisJ CIIIim
Report and a Crimin81 Justice Contract (RnancisJ) Closeout Package shall be submitted to the bureau
within forty-five (45) days of the subgrant termination period. Such claim shall be distinctly identified es
"finar.
Before the "finar claim will be processed, the recipient must submit to the department all outstanding
project reports and must have satisfied all special conditions. Failure to comply with th, above
provisions shan result in forfeiture of reimbursement.
The recipient shall submit department QuarterlY Project Generated Income Reports to the bureau by
February 1, May 1, August 1, and within forty-five (45) days after the eubgrant termination d..
covering subgrant project generated income and expenditures during the previous quarter. (See
Paragraph 14. Program Income.)
c. Other Reports:
The recipient shall submit other reports as may be reasonably required by the bureau. All required
reports, instructions, and forms shall be distributed with the subgrant award.
2. Fiscal Control and Fund Accounting Procedures
The recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement
and accounting of subgrant funds and required non-federal expenditures. All funds spent on this project shaJJ
be disbursed according to provisions of the project budget as approved by the bureau.
SUbgnmt Appicetion
Section 1/ . Pege 8 of 15
SFY 2000 DI Control and System Improvement Fe 'ula Grant Program
Edward Byrne Nlemorial State and Local Assistance
All expenditures and cost accounting of funds shall conform to Office of Justice Programs RnanciaJ Guide,
U.S. Department of Justice Common Rule for State and Local Governments, and in federal Office of
Management and Budget's (OMS) Circulars A-21, A-87, and A-110, in their entirety).
All funds not spent according to this agreement shall be subject to repayment by the recipient
3. Approval of Consultant Contracts
The department shall review and approve in writing all consultant contracts prior to employment of a
consultant Approval shall be based upon the contract's compliance with requirements found in the Office
of Justice Programs RnanciaJ Guide, U.S. Department of Justice Common Rule for State and LoclM
Governments, and in applicable state statutes. The departmenfs approval of the recipient agreement does
not constitute approval of consultant contracts.
4. Allowable Costs
Allowance for costs incurred under the subgrant shall be determined according to "General Principles of
Allowability and standards for Selected Cost Items" set forth in the Office of Justice Programs Financilli
Guide, U.S. Department of Justice Common Rule for State And Local Governments and federal OMB Circular
No. A-87, "Cost Principles for State and Local Govemments", or OMB Circular No. A-21, "Cost Principles for
Educational Institutions".
All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be
according to U.S. Department of Justice Common Rule for State and Local Governments, or Attachment..O"
of OMB Circular No. A-110 and Florida law to be eligible for reimbursement
5. Travel
All travel reimbursement for out-of-state or out-of-grant-specified work area shall be based upon written
approval of the department prior to commencement of actual travel.
The cost of all travel shall be reimbursed according to local regulations, but not in excess of provisions in
Section 112.061, Rorida Statutes.
All bills for any travel expenses shall be submitted according to provisions in Section 112. 061, Rorida
statutes.
6. Written Approval of Changes in this Approved Agreement
Recipients shall obtain approval from the department for major changes. These include, but are not limited
to:
a. Changes in project activities, designs or research plans set forth in the approved agreement
b. Budget deviations that do not meet the following criterion. That is, a recipient may transfer funds
between budget categories as long as the total amount of transfer does not exceed ten (10) percent of
the total approved budget and the transfer is made to an approved budget line item; or,
c. Transfers of funds above the ten (10) percent cap shall be made only if a revised budget is approved by
the department
d. Under no circumstances can transfers of funds increase the total budgeted award. Transfers do not
allow for increasing the quantitative number of Items documented in any approved budget line Item. (For
example, equipment items in Operating Capital Outlay or Expense categories or staff positions in the
Salaries and Benefits category.)
7. Reimbursement Subject to Available Funds
The obligation of the State of Florida to reimburse recipients for incurred costs is subject to available fed..1
Anti-Orug Abuse Act funds.
SUbgrBnt Application
Section II - Page 9 of 16
SFY 2000 Dr Control and System Improvement Fa' '11a Grant Program
Edward Byrne Memorial state and Local Assistance
8. Advance Funding
Advance funding is authorized up to twenty-five (25) percent of the federal award for each project according
to Section 216.181(14)(b), Rorida Statutes (1991); the Office of Justice Programs Rnancial Guide, U.S.~
Department of Justice Common Rule for State and Local Governments. Advance funding shall be provided
to a recipient upon a written request to the department justifying the need for such funds. This request.
including the justification, shall be enclosed with the subgrant application.
9. Commencement of Project
If a project has not begun within sixty (60) days after acceptance of the subgrant award, the recipient shall
send a letter to the bureau indicating steps to initiate the project, reasons for delay and request a revised
project starting date.
If a project has not begun within ninety (90) days after acceptance of the subgrant award, the recipient shall
send another letter to the bureau, again explaining reasons for delay and request another revised project
starting date.
Upon receipt of the ninety (90) day letter, the department shall determine if the reason for delay is justified
or shall, at its discretion, unilaterally terminate this agreement and re-obligate subgrant funds to other
department approved projects. The department, where warranted by extenuating circumstances, may extend
the starting date of the project past the ninety (90) day period, but only by formal written amendment to this
agreement
10. Extension of a Contract for Contractual Services
Extension of a contract for contractual services between the recipient and a contractor (which includes all
project budget categories) shall be in writing for a period not to exceed six (6) months and is subject to the
same terms and conditions set forth in the initial contract. Only one extension of the contract shall be
acceptable, unless failure to complete the contnct is due to events beyond the control of the contractor.
11. Excusable Delays
Except with respect to defaults of consultants, the recipient shall not be in default by reason of any failure in
performance of this agreement according to its terms (including any failure by the recipient to make progress
in the execution of work hereunder which endangers such performance) if such failure arises out of causes
beyond the control and without the fault or negligence of the recipient. Such causes include but are not
limited to acts of God or of the public enemy, acts of the government in either its sovereign or contractual
capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe
weather, but in every case the failure to perform shall be beyond the control and without the fault or
negligence of the recipient
If failure to perform is caused by failure of a consultant to perform or make progress, and if such failure ari...
out of causes beyond the control of recipient and consultant, and without fault or negligence of either of them,
the recipient shall not be deemed in default, unless:
a. Supplies or services to be fumished by the consultant were obtainable from other sources,
b. The department ordered the recipient in writing to procure such supplies or services from other sources,
and
c. The recipient failed to reasonably comply with such order.
Upon request of the recipient, the department shall ascertain the facts and the extent of such failure, and
if the department determines that any failure to perform was occasioned by one or more said causes,
the delivery schedule shall be revised accordingly.1
Subgrant Applcation
Section 11- pege 10 of 16
SFY 2000 Dl Control and System Improvement Fe ula Grant Program
Edward Byrne Memorial State and Local Assistance
12. Obligation of Recipient Funds
Recipient funds shall not under any circumstances be obligated prior to the effective date or subsequent to
the termination date of the grant period. Only project costs incurred on or after the effective date and
on or prior to the termination date of the recipienfs project are eligible for reimbursement. A cost is
incurred when the recipienfs employee or consultant performs required services. or when the recipient
receives goods. notwithstanding the date of order.
13. Program Income (also known as Project Generated Income)
Program income means the gross income earned by the recipient during the subgrant period. as a direct
result of the subgrant award. Program income shall be handled according to the Office of Justice Programs
Rnancial Guide, U.S. Department of Justice Common Rule for State and Local Government. Reference:
The Cash Management Improvement Act of 1990).
14. Performance of Agreement Provisions
In the event of default, non-compliance or violation of any provision of this agreement by the recipient, the
recipienfs consultants and suppliers; or both. the department shall impose sanctions it deems appropriate
including withholding payments and cancellation, termination or suspension of the agreement in whole or in
part. In such event. the department shall notify the recipient of its decision thirty (30) days in advance of the
effective date of such sanction. The recipient shall be paid only for those services satisfactorily performed
prior to the effective date of such sanction.
15. Access To Records
The Department of Community Affairs; the U.S. Department of Justice, Office of Justice Programs, BUntllu
of Justice Assistance; and. the Auditor General of the State of Florida, the U.S. Comptroller General or any
of their duly authorized representatives. shall have access to books, documents. papers and records of the
recipient, implementing agency and contractors for the purpose of audit and examination according to the
Office of Justice Programs Rnancia/ Guide, U.S. Department of Justice Common Rule for State and Local
Government.
The department reserves the right to unilaterally terminate this agreement if the recipient, implementing
agency or contractor refuses to allow public access to all documents. papers, letters. or other materials
subject to provisions of Chapter 119, Ronda Statutes, and made or received by the recipient or its contractor
in conjunction with this agreement
16. Audit
a. Recipients that expend $300,000 or more in a year in Federal awards shall have a single or program-
specific audit conducted for that year. The audit shall be performed in accordance with the feder81 OMB
CIrcu1IIr A-133 and other applicable federal law. The contract for this agreement shall be identified with
the subject audit in The Schedule of Federal Rnlltlcial Assistance. The contract shall be identified ..
fede~1 funds passed-through the Florida Department of Community Affairs and Include the contract
number, CFDA number. award amount, contract period. funds received and disbursed. When
eppllcable, the recipient shall submit an annual financial audit which meets the requirements of Sections
11.45 and 216.349, Rorida Statutes; and. Chapters 10.550 and 10.600. Rules of the Rorida Auditor
General.
b. A complete audit report which covers any portion of the effective dates of this agreement must be
submitted within 30 days after its completion, but no later than nine (9) months after the audit period.
In order to be complete. the submitted report shall include any management letters issued separately
and managemenfs written response to aI findings, both audit report and management letter findings.
Incomplete audit reports will not be accepted by the department and will be returned to the recipient
c. The recipient shall have all audits completed by an Independent Public Accountant (IPA). The IPA shall
be either a Certified Public Accountant or a Ucensed Public Accountant
d. The recipient shall take appropriate corrective action within six (6) months of the issue date of the audit
report in instances of noncompliance with federal laws and regulations.
SUbgnmt Appication
Section 11- Pllge 11 of 16
SFY 2000 D. Control and System Improvement Fe lula Grant Program
Edward Byrne Memorial State and Local Assistance
e. The recipient shall ensure that audit working papers are made available to the department, or its
designee, upon request for a period of three (3) years from the date the audit report is issued, unless
extended in writing by the department
f. If this agreement is closed out without an audit, the department reserves the right to recover any
disalJowed costs identified in an audit completed after such closeout
g. The completed audit reports should be sent to the following address:
Department of Community Affairs
Office of Audit Services
2555 Shumard Oak Boulevard
Sadowski Building
Tallahassee, Florida 32399-2100
17. Procedures for Claim Reimbursement
All claims for reimbursement of recipient costs shall be submitted on the DCA-CJ Form 3(A-G),
Revised 09198, prescribed and provided by the bureau. A recipient shall submit either monthly or
quarterly claims in order to report current project costs.
All claims for reimbursement shall be submitted in sufficient detail for proper pre-audit and post-audit.
18. Retention of Records
The recipient shall maintain all records and documents for a minimum of three (3) years from the date ofthe
final financial statement and be available for audit and public disclosure upon request of duly authorized
persons.
19. Ownership of Data and Creative Material
Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate
to this agreement is govemed by the terms of the Office of Justice Programs Financial Guide, U.S.
Department of Justice Common Rule for State and Local Government) or the federal OMB Circular A-110,
Attachment N, Paragraph 8.
20. Property Accountability
The recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or
request department disposition.
The recipient shall establish and administer a system to protect, preserve, use, maintain and dispose of any
property furnished to it by the department or purchased pursuant to this agreement according to fed..1
property management standards set forth in the Office of Justice Programs FinancitIJ Guide, U.S. Department
of Justice Common Rule for Stat. and Local Government) or the federal OMS Circular A-110,
Attachment N. This obligation continues as long as the recipient retains the property, notwithstanding
expiration of this agreement
21. Disputes and Appeals
The department shall make its decision in writing when responding to any disputes, disagreements or
questions of fact arising under this agreement and shall distribute its response to all concerned parties. The
recipient shall' proceed diligently with the performance of this agreement according to the department's
decision.
If the recipient appeals the departmenrs decision, it also shall be made in writing within twenty-one (21)
ClI/endar days to the departmenrs clerk (agency clerk). The recipienrs right to appeal the departmenrs
decision is contained in Chapter 120, FIotida Statutes, and in procedures set forth in Rule 28-106.104.
RoIida Administrative Cod.. Failure to appeal within this time frame constitutes a waiver of proceedings
under Chapter 120, Florida statutes.
Subgrant Application
Section 11- Page 12 of 16
SFY 2000 l 1 Control and System Improvement I Bula Grant Program
Edward Byrne Memorial State and Local Assistance
22. Conferences and Inspection of Work
'Conferences may be held at the request of any party to this agreement At any time, a representative of the
bureau, of the U. S. Department of Justice Bureau of Justice Assistance or both have the privilege of visiting
the project site to monitor, inspect and assess work performed under this agreement.
23. Publication or Printing of Reports
a. Before publication or printing, a final draft of any report required under or pertaining to this agreement
shall be sent to the department for its review and comment.
b. Publications or printed reports covered under a. above shall include the following statements on the
cover page:
(1) "This report was prepared for the Florida Department of Community Affairs, Steven M. Seibert.
Secretary, in cooperation with the U.S. Department of Justice, Bureau of Justice Assistance." The
next printed line shall identify the month and year the report was published.
(2) "This program was supported by grant # awarded to the Department
of Community Affairs, State of Florida, and by the Bureau of Justice Assistance (BJA), Office of
Justice Programs (OJP), U.S. Department of Justice. The BJA is a component of OJP which also
includes the Bureau of Justice Statistics, National Institute of Justice, Office of Juvenile Justice and
Delinquency Prevention, and the Office for Victims of Crime."
(3) .Points of view, opinions, and conclusions expressed in this report are those ofthe recipient and do
not necessarily represent the official position or policies of the State' of Florida Department of
Community Affairs, the U.S. Department of Justice, Office of Justice Programs, or any other agency
of the state or federal govemment.
24. Equal Employment Opportunity (EEO)
No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be
refused benefits of, or otherwise subjected to discrimination under grants awarded pursuant to Pubic Law
89-584, Non-Discrimination Requirements of the Anti-Drug Abuse Act of 1988; Title IV of the Civil Rights Act
of 1964; Section 504 of the RehabHitation Act of 1973 as amended; Title IX of the Education Amendments of
1972: The Age Discrimination Act of 1975; and, Department of Justice Non-Discrimination Regulations 28CFR
Part 42. Subparts C, D, E. F, G and H. '
The recipient and a criminal justice agency that is the implementing agency agree to certify that they either
do or do not meet EEO program criteria al set forth in Section 501 of The Federal Omnibus Crime Control
IIIJd Slife Streets Act of 1968 as amended and that they have or have not formulated, implemented and
maintained, a current EEO Program. Submi..ion of this certification is a prerequisite to entering into
this agreement. Thil certification is a material representation of fact upon which reliance was placed when
this agreemn was made. If the recipient or implementing agency meet Act criteria but have not formulated,
implemned and maintained such a current written EEO Program, they have 120 days after the date this
agreement was made to comply with the Act or face loss of federal funds subject to the sanctions in the
Justice System Improvement Act of 1979, Pub. L 96-157. 42 U.S.C. 3701. et .eq. (Reference Section 803
(e) of the Act. 42 U.S.C. 3783 (a) and 28 CFR Section 42.207 Compiance/nfonnation).
Any state agency, county or city receiving $500,000 or more in federal Anti-Drug Abuse Act funds shall
submit its equal employment opportunity plan, and/or the most recent update, with its application, for
submittal to the U.S. Department of Justice, Bureau of Justice Assistance for approval.
25. Americens with Di.abilities Act 1990
Subgrantees must comply with the requirements of the Americans with Disabilities Act (ADA), Public Law
101-336, which prohibits discrimination by public and private entities on the basis of disability and requires
certain accommodations be made with regard to employment (Title I), state and local govemment services
and transportation (TIUe II), public accommodations (TIUe III), and telecommunications (TIUe IV).
SUbgrant A~tion
Section 11- Page 13 of 15
SFY 2000 D ' Control and System Improvement F lula Grant Program
Edward Byrne Memorial State and Local Assistance
26. Criminal Intelligence System
.
The purpose of the federal regulation published in 28 CFR Part 23 - Criminal InteUigence Systems Operating
Policies is to assure that recipients of federal funds for the orincioal ouroose of operating a criminal
intelligence system under the Omnibus Crime Control and Safe Streets Act of 1968, 42 U. S. C. 3701, et seq.,
as amended (Pub. L 90-351, as amended by Pub. L 9~B3, Pub. L 93-415, Pub. L 94-430, Pub. L 94-503.
Pub. L 95-115, and Pub. L 96-157), use those funds in conformance with the privacy and constitutional
rights of individuals.
The recipient and a criminal justice agency that is the implementing agency agree to certify that they operate
a criminal intelligence system in accordance with Sections 802(a) and 818(c) of the Omnibus Crime Control
and Safe Streets Act of 1968 as amended and comply with criteria as set forth in 28 CFR Part 23 - Criminal
Intelligence Systems Operating Policies and in the Bureau of Justice Assistance's Formula Grant Program
Guidance. Subminion of this certification is a prerequiaite to entering into this agreement.
This certification is a material representation of fact upon which reliance was placed when this agreement
was made. If the recipient or criminal justice agency operates a criminal intelligence system and does not
meet Act and federal regulation criteria, they must indicate when they plan to come into compliance. Fed..1
law requires a subgrant-funded criminal intelligence system project to be in compliance with the Ad and
federal regulation prior to the award of federal funds. The recipient is responsible for the continued adherence
to the regulation governing the operation of the system or faces the loss of federal funds. The departmenrs
approval of the recipient agreement does not constitute approval of the subgrant funded development or
operation of a criminal intelligence systern.
27. Non-Procurement, Debarment and Suspension
The recipient agrees to comply with Executive Order 12549, Debarment and Suspension (34 CFR, Pert 85,
Section 85.510, P8/ticipant's Responsibilties). These procedures require the recipient to certify it snail not
enter into any lower tiered covered transaction with a person who is debarred, suspended, declared Inetigible
or I~ voluntarily excluded from participating in this covered transaction, unless authorized by the department.
28. Payment Contingent on Appropriation
The State of Florida's performance and obligation to pay under this agreement is contingent upon an annual
appropriation by the Florida Legislature.
29. Federal Restrictions on Lobbying
The recipient agrees to comply with Section 319 of Pubic Law 101-121 set forth in Wew Restrictions on
LDbbying; Interim Fine! Rule, · pubished in the Februery 26, 1990, Federal Register.
each person shall file the most current edition of this Certification And Disclosure Form. if applicable, with
each submission that initiates agency consideration of such person for award of federal contract, grant, or
cooperative agreement of $100,000 or more; or federal loan of $150,000 or more.
This certification is a material representation of fact upon which reliance was placed when this agreement
was made. Submission of this certification is a prerequisite to entering into this agreement subject to
conditions and penalties imposed by Section 1352, TltJe 31, Unfed states Code. Any person who falls to file
the required certification is subject to a civil penalty of not less than $10,000 and not more than $100,000 for
each failure to file.
The undersigned certifies, to the best of his or her knowledge and belief, that
a. No federally appropriated funds have been paid or shall be paid to any person for influencing or
attempting to influence an officer or employee of any federal agency, a member of congress, an officer
or employee of congress, or an employee of a member of congress in connection with the awarding of
any federal loan, the entering into of any renewal, amendment, or modification of any federal contract,
grant, Joan or cooperative agreement
Su.nt Appication
Section 11- Page 14 of 15
SFY 2000 D. J Control and System Improvement Fe.. lula Grant Program
Edward Byrne Memorial State and Local Assistance
b. If any non-federal funds have been paid or shall be paid to any person for influencing or attempting to
influence an officer or employee of congress, or an employee of a member of congress in connection
with this federal contract, grant loan, or cooperative agreement, the undersigned shall complete and
submit the standard form, Disclosure of lobbvina Activities. according to its instructions.
c. The undersigned shall require that the language of this certification be included in award documents for
all subgrant awards at all tiers and that all subgrant recipients shall certify and disclose accordingly.
30. State Restrictions on lobbying
In addition to the provisions contained in Paragraph 30 of Section H, Acceptance and Agreement, the
expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this
contract.
31. Statement of Federal Funding Percentage and Dollar Amount
When issuing statements, press releases, requests for proposals, bid solicitations, and other documents
describing projects or programs funded in whole or in part with federal funds, all grantees and recipients
receiving these federal funds, including but not limited to state and local governments, shall clearly state:
a. The percentage of the total cost of the program or project that shall be financed with federal funds, and
b. The dollar amount of federal funds to be expended on the project or program.
32. Background Check
It is strongly recommended that background checks be conducted on all personnel providing direct services.
to juveniles.
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 13248(e),
Section 214A(e) of the Immigration and Nationality Act (.INA.). The Department shall consider the
employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the 1NA. Such
violation by the subgrant recipient of the employment provisions contained in Section 274A( e) of the INA shall
be grounds for unilateral cancellation of this contract by the Department.
34. Drug Court Projects
A Drug Court Project funded by the Byme Formula Grant Program must contain the 10 key elements ouUlned
in the U.S. Department of Justice, Office of Justice Programs, Drug Courts Program Office, program
guidelines .Defining Drug Courts: The Key Components., January 1991. This document can be acceued
on the Office of Justice Programs World Wide Web Homepage: http://www.ojp.usdojjob.
SubgTent Application
Section II - Page 15 of 16
OMb/uranlS.-.._
-
- .-.._-~.
239
RESOLUTION NO. - 1999
A RESOLUTION OF THE BOARD OF COMMISSIONERS
OF MONROE COUNTY, FLORIDA AUTHORIZING THE
SUBMISSION OF A GRANT APPLICATION TO THE _
FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS
FY 99/00 ANTI-DRUG ABUSE GRANT PROGRAM
~25IS-
-------- -
WHEREAS, the Depanment of Community Affairs has announced the FY99/00 funding
cycle of the Anti-Drug Abuse Act Formula Grant Program; and
WHEREAS, on April 14, 1999, the Monroe County Board of Commissioners agreed to
serve as the coordinating unit of government in the preparation of the grant proposals and in the
distribution of funds allocated to Monroe County in the amount of 5230,028 with a 25% cash
match requirement; and
WHEREAS. the Monroe County Substance Abuse Policy Advisory Board, with concern
given to the County's cUITent drog control effons, has recommended cenain programs receive
funding to provide the community with activities focused on drog and alcohol education,
prevention, rehabilitatio~ and treatment; now therefore,
,
BE IT RESOLVED BY TIlE 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 FY99/00 grant funds to the Department of Community Affairs Anti-
DrugAbuseGnmtPro~;andthat
3. lbis 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 9* day of June, A.D., 1999
.
Mayor Wilhelmina Harvey
Mayor ProTem Shirley Freeman
Commissioner Neugent
Commissioner Williams
Commissioner Reich
ves
yes
yes
yeti
Attest:
." ~
A11ESr. DA::. ~ a..... -.x
.~~~o~
y@&
Monroe County Board of Commissioners
. ..
v~ ...~..I ~ ~
By:
-- ~
-
"'- ~..:~
ty
"'''TE
O}!~rv 3:~~E
(3D5l~l
.
James L. Robens
County Administrator
Monroe County Public Service Building
5100 College Road
Key West. FL 33040
May 28. 1999
Clayton H. Wilder
DCA - Community Assistance
Criminal Justice Programs
2555 Shumard Oak Blvd.
Tallahassee~ FL 32399-2100
(~- - BOARD of COUNTY COMMISSIONERS
."r '-,- Mayor Wilhelmina Harvey, DistriCll
Mayor Pro Tem Shirley Frccmm. District 3
George Neugent. District 2
Nora Williams. District 4
Mary Kay Reich. District S
.
. \ - . ~
Re: Signature Authority - FY99/00 Monroe County Anti-Drug Abuse Grant Program
Dear Mr. Wilder,
May this letter serve as authorization for Deanna S. Lloyd to have signatUre authority in order to coDduct the
business related to program implementation. If any additional information or documentation is required. please
contact 305.292.4474. Thank you.
SiDcetely, ~~.
Jlmes L. Roberts
County Administrator
~guabUe~~
SFY 2Doo Drug Control and System IIIIpI'OVfInJfIn Formula GnIIIt Program
EdwatrJ Byrne Memorial Staf8 and LocaI.lJsslstance
Certification of Compliance
with Equal Employment Opportunity (EEO)
Ptogram Requirements - Subgrantee ,:
ti
'I
i
I
I, the undersigned authorized official, certify that according to Section 501 of the
Omnibus Crime Control and Safe Streets Ad of 1968 as amended, that the Subgrantee
(Subgrant Recipient) . . .(Select one of the following):
[!J Meets Ad Criteria
o Does not meet Ad Criteria
I affirm that I have read the Act aiteria set forth in the Subgrant Application
Instructions. I understand that if the Subgrant Recipient meets these aiteria, it must
formulate, implement and maintain a written EEO Plan relating to employment practices
affecting minority persons and women. I also affirm that the Subgrant Recipient. . .
(Select one of the following):
Q Has a current EEO Plan
o Does not have a current EEO Plan
I further affirm that if the Subgrant Recipient meets the Ad aiteria and does not have
a current written EEO Plan, federal law requires it to formulate, implement, and
maintain such a Plan within 120 days after a subgrant application for federal
assistance is approved or face loss of federal fwlds.
Name: James L. Roberts
litie: County Administrator
Signature of Authorized Official:
Date: t!:9 / ere;
J~~
SUbgrant Applk:atIon PltcJal"e
EEO CettJflcllllon - Implementing A~
Appendix 11- Page 1 of 2
SFY 2000 Dt....1 Control and System Improvement Fo. ,ula Grant Program
Edward Byrne Memorial State and Local Assistance
I.
SiQnature PaQe
In witness whereof, the parties affirm they each have read and agree to conditions set forth in this agreement,
have read and understand the agreement in its entirety and have executed this agreement by their duly
authorized officers on the date, month and year set out below.
Corrections on this page, including
strike-overs, whiteout, etc., are not acceptable.
,
State of Florida :
Department of Community Affairs \
Bureau of Community Assistance
! , \999 ,
By: CQi~ -L -W . uv:.o.o.:.- \
_.~- ~
,,-,,,,cE
" __ .~ .':'- :,ClI:
Type Name and Title: Clayton H. Wilder, Community Program Administrator -' .-----
Date: 9-2..1-~~
Subgrant Recipient
Authorizing Official of Governmental Unit
(Commission Chainnan, Mayor, or Designated Representative)
~-.~-~
By: // ~. i
" " /'
--___ ___-/.-- -----J.. _~ . _..,...
Type Name and Title: James L. Roberts, Monroe County Administrator
Date: r;,('i? I q9 FEID Number: 59 6000749
Implementing Agency
Official, Administrator or Designated Representative
By: ~~~\\ ---
"-
Type Name and Title: James L. Roberts, Monroe County Administrator
Date: "/f?/Cf9
Subgrent Application
Section 1/ - Pege 16 of 16