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Item D39 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 21, 2006 Division: Budqet and Finance Bulk Item: Yes NoD Department: Grants Administration Staff Contact Person: David P. Owens AGENDA ITEM WORDING: Approval to apply for Residential Substance Abuse Treatment Grant and for the Mayor, Chief Financial Officer, and Grants Administrator to siqn the application and related certifications and attachments, and complete the qrant application online at the Florida Dept. of Law Enforcement website. ITEM BACKGROUND: Federal funds are provided throuqh the Florida Dept of Law Enforcement to implement the Residential Substance Abuse Treatment Proqram for inmates in correctional institutions with six to twelve months remaininq on their sentence. This qrant is currently used to fund the Jail Incarceration Proqram, administered by the Care Center for Mental Health at the Detention Center on Stock Island. This will be the fifth year of qrant fundinq for the proqram. Attached is a copy of the current year's application for reference. PREVIOUS RELEVANT BOCC ACTION: Approval to apply past four years; approval of contracts with FDLE and Care Center for Mental Health past four years. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: Approval TOTAL COST: $66,667.00 COST TO COUNTY: $16,667.00 BUDGETED: Yes L8J No [J SOURCE OF FUNDS: Fine and Forfeiture Fund - ad valorem taxes. REVENUE PRODUCING: Yes D No L8J AMOUNT PER MONTH~___ ~ YEAR 'L/ APPROVED BY: COUNTY A TTY rtO~PURCHASING ~NAGEMENT I'/iI'S DIVISION DIRECTOR APPROVAL: 4~~~fi- / Salvatore a DOCUMENTATION: INCLUDED: NOT REQUIRED: DISPOSITION: AGENDA ITEM #: FEDLE Florida Department of Law Enforcement Office of Criminal Justice Grants Office of Criminal Justice Grants Florida Department of Law Enforcement 2331 Phillips Road Tallahassee, Florida 32308 (850) 410-8700 Gerald M. Bailey Commissioner May 16, 2006 The Honorable Dixie Spehar Mayor, MonroeCounty 500 Whitehead Street, Suite 102 Key West, Florida 33040 Dear Mayor Spehar: The Florida Department of Law Enforcement (FDLE) is pleased to announce that your agency is eligible to apply for a second year of Residential Substance Abuse Treatment (RSA T) for Prisoners Held in Local Correctional Facilities Grant funding. The substance abuse treatment program, which was implemented by your agency last year, has met the criteria to receive $50,000 for the State Fiscal Year 2006-2007. During this funding period, each award must be matched in cash in an amount equal to but not less than twenty-five (25) percent of the total program cost. Subgrant applications must be received by FDLE no later than 30 days before your current grant ends. Applications received after that date may not be considered. Recipients must apply on- line using FDLE's new grant management system, Subgrant Information Management On-Line (SIMON). In addition to the on-line submission, recipients must submit two hard copies (with original signatures) of the subgrant application to the Office of Criminal Justice Grants. SIMON can be accessed at http://simon.fdle.state.fl.us. The following steps should be taken prior to completion of an application: 1. The Project Director is typically responsible for the administration of the subgrant activities and; therefore, should create a user account for the Chief Official, Chief Financial Officer, as well as themselves for submission of the application. Users will then receive an email containing the username and password. These are computer generated and only the person whose email address appears in the request will receive the username and password. The user may now proceed to the next step. 1. Enter the Subgrantee Organization and Implementing Agency (if different from the subgrantee) into SIMON. User will receive an email approving the Organization(s) and may now proceed to the next step. 2. The Project Director should then modify or request permission to fill out an application Email notification will be sent approving the applicants' request and granting clearance to proceed with the application itself. Due to the time involved in processing and approving user accounts and organization(s) requests, it is imperative that these steps be taken as soon as possible. Comm t:tecl to Service. Integrity' t . Quality Application completion will require an "Announcement Code" which is a security feature allowing access to the application. The Announcement Code is RSA T2007. Application completion will not be possible without this code. A user manual is available on the website. The project start date is the day after your current grant ends. The project end date is 365 days after that. In addition, two hard copies of the application must be submitted (both with original signatures) to: Office of Criminal Justice Grants Florida Department of Law Enforcement 2331 Phillips Road Tallahassee, Florida 32308 A detailed user manual, complete with screen shot examples, can be found on the website. Please read this manual before beginning the application process in SIMON. Please refer to the manual before calling for assistance. For technical assistance with SIMON not provided in the user manual you may contact Maria Santos mariasantos@fdle.state.fl.us at (850) 410-8700. Otherwise please feel free to call either Susan Adams or Martha McWilliams at (850) 410-8700. Sincerely, ~~k-~Ji; ~ Administrator Office of Criminal Justice Grants CHW/mm/sba cc Mr. David Owens Committed to Servi ce . Tn teqr i ty . . Quaity Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Subgrantee Organization Organization Name: Monroe County Board of County Commissioners Organization Type: COUNTY County Organization is Located In: Monroe FEID OR SAMAS: 596000749 Chief Official Position Name: Title: Address: City: State: Email: Phone: Dixie Spehar Mayor 500 Whitehead Street, Suite 102 Key West FL Zip: 33040 boccdis 1 @monroecounty-f1.gov 305-292-3440 Ext: Fax: 305-292-3466 Suncom: Chief Financial Official Position Name: Title: Address: City: State: Email: Phone: Danny Kolhage Clerk 500 Whitehead Street Key West FL Zip: 33040 d kolhage@monroe-clerk.com 305-292-3550 Ext: Fax: 305-295-3663 Suncom: Application Ref # Contract 2006-RSAT-10 -RSAT-MONR- Section #1 Page 1 of 2 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Implementing Agency Organization Organization Name: Monroe County Board of County Commissioners Organization Type: COUNTY County Organization is Located In: Monroe FEID OR SAMAS: 596000749 Chief Official Position Name: Title: Address: City: State: Email: Phone: Dixie Spehar Mayor 500 Whitehead Street, Suite 102 Key West FL Zip: 33040 boccdis 1 @monroecounty-fl.gov 305-292-3440 Ext: Fax 305-292-3466 Suncom: Project Director Position Name: David Owens Title: Address: City: State: Email: Phone: Grants Administrator 1100 Simonton Street Key West FL Zip: 33040 owens-david@monroecounty-f1.gov 305-292-4482 Ext: Fax 305-292-4515 Suncom: Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- -- Section #1 Page 2 of 2 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment General Project Information Project Title: MONROE COUNTY JAIL INCARCERATION PROGRAM Project Sequence No: 0 Subgrantee: Monroe County Board of County Commissioners Implementing Agency: Monroe County Board of County Commissioners Project Start Date: 7/1/2005 End Date: 6/30/2006 Problem Identification N/A (as specified in instructions) Application Ref # Contract 2006-RSAT-10 -RSAT-MONR- - Section #2 Page 1 of 3 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Project Summary The Jail Incarceration Program is an in house substance abuse treatment program. It began in 1997, funded by a Byrne Grant, and has served approximately 900 inmates with an overall recidivism rate of thirty-five per cent compared to a seventy per cent recidivism rate for the jail. It provides the administrative and case management services as mandated by Florida Administrative Code 10-E16. Under the RSA T grant, the program has been expanded and enhanced. This year, the program will serve approximately 190 inmates. The inmates (male) are housed in a separate dorm with its own recreation area. All the inmates in the program are screened to determine special needs. They have liaison and advocacy to help them get treatment in JIP or another appropriate program. All participants have individualized treatment plans that plan are reviewed monthly and adjustments are made if needed. The program includes special counseling in anger management, domestic abuse, parenting classes, conflict resolution, grief work, life skills, and job skills. Inmates are screened and referred for mental health counseling, educational and/or vocational training, transitional housing, aftercare, work release, and medical assistance. This helps increase success in the recovery process and decreases the criminal activity associated with substance abuse. Referrals will be made for inmates that need English as a second language, literacy skill improvements, and GED classes. Life Skills will address how to find a place to live, how to open a bank account, how to make a budget, and basic nutrition. Job Skills will address how to look for work, fill out a job application, interview, and obtain a job (work release if possible). All inmates will create a resume to take with them. Educational assistance will be given, providing basic communication skills, computer literacy, and how to mentor. The Substance Abuse counseling will continue in its present form. The emphasis on cognitive behavioral therapy and rational emotive therapy (RET) is its backbone. The twelve-step approach, life skills, art/music therapy, and group therapy provide a well-rounded approach. Last year the program, ?Touchstones? was added. Touchstones discussion groups are aimed at developing verbal skills, active listening, using evidence to support an opinion and the development of careful, respectful and yet critical consideration of the opinions of others. Its central purpose is to enable people who are products of a technological world to become responsible, thoughtful inhabitants of that world. The texts are chosen from Western classical thought because they are characteristically abstract and impersonal and allow the group to bring their own experience to bear. Touchstones is selected as an adjunct to therapy to see if the inmates could follow the arguments of the reading, present their own ideas in a logical fashion and deal with conflict in a dialectical manner rather than using old patterns of behavior involving unsubstantiated opinions reinforced by acting out behavior. From a therapeutic point of view, it is an excellent way to reduce aggression and expand cognitive skills. The Detention center continues to operate a farm and petting zoo that is maintained by inmates in JIP. It is very therapeutic to work with the animals and to give something Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- -- Section #2 Page 2 of 3 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Project Summary (Continued) while getting no tangible reward. This is a concept new to many of the inmates. Treatment is a minimum of six months with the possibility of lasting one year. Aftercare is six months and is provided by the Care Center for Mental Health in Key West. Objectives The number of inmates expected to complete the program is 100. It is also projected that: 70% of the inmates served will complete the Aftercare Program. 97% of the inmates served in the program will remain drug free while participating. 70% of the inmates in the aftercare program will not test positive for drugs/alcohol. 75% of the inmates will not violate probation during aftercare and 70% of the inmates served will not return to jail during the first year after release. The program will have administrative coordinator who also serves as a counselor. There will be two additional full-time counselors and two part-time counselors. All staff will have a strong background in substance abuse counseling with appropriate certification or work towards certification. Staff expertise has a direct impact on the program efficiency. Random drug testing is conducted weekly with all inmates being tested at random. The program coordinators further evaluate the program?s effectiveness by tracking the inmates who have completed the program through probation and checking for any new arrests in Monroe County and nationwide. For recidivism purposes, a sample of the program?s inmates is compared to a random sample of inmates who received no treatment. The Program Coordinators will review all the testing and screening of the inmates and make the final selection of appropriate inmates to participate in JIP. The enhancement for the coming year is the DOGS to CLAS program. This is a service dog training program in which the inmates train dogs that have been rescued from the local pound. It teaches inmates how to change their own behavior while shaping dog behaviors. The dogs are then given to a community member with special needs, to enhance their independence. Aftercare priority is given by the Care Center for Mental Health, in Key West, not funded by RSAT. Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- -- Section #2 Page 3 of 3 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment General Performance Info: Performance Reporting Frequency for this Subgrant: Quarterly Application Ref # Contract 2006-RSAT-10 -RSAT-MONR- - Section #3 Page 1 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 - Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Cognitive Restructuring Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Objectives: 0002 - To provide treatment beds with RSA T funds during this grant cycle. Measure: 0002 Specify the number of new treatment beds added with RSA T funds during this grant cycle. Goal: 0 Application Ref # Contract ... 2006-RSAT-10 -RSAT-MONR- Section #3 Page 2 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Aftercare Services Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Objectives: 0004 - To maintain adequate sentencing so that a minimum of 6 months and a maximum of 12 months of residential treatment is provided to each participant during this grant cycle. Measure: 0004 State the anticipated average length of stay (in days) for those who will complete the residential program during this grant cycle. Goal 182 Application Ref # Contract 2006-RSAT-10 -RSAT-MONR- -- Section #3 Page 3 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Drug Testing Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Objectives: 0005 - To provide a minimum of six months and a maximum of 12 months of residential treatment services to each participant during this grant period. Measure: 0005 Specify the number of days residential treatment services are to be provided during the grant period. Goal: 260 Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- -- Section #3 Page 4 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Group Counseling Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Objectives: 0006 - To make aftercare treatment available to offenders completing the RSA T program. Measure: 0006 Specify the anticipated number of days aftercare will be provided to offenders completing the RSAT program. Goal 120 Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- -- Section #3 Page 5 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 - Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Impulse/Anger Control Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Objectives: 0007 - To enroll adult male offenders into the RSA T program during the grant cycle. Measure: 0007 Specify the anticipated number of adult male offenders who will enter the RSA T program during the grant cycle. Goal 150 ... Section #3 Page 6 of 11 Application Ref # Contract 2006-RSA T -10 -RSAT-MONR- - Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 - Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Leadership Training Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Objectives: 0011 - To enroll adult male RSA T completions into an aftercare program during this grant cycle. Measure: 0011 Specify the anticipated number of adult male RSA T completions to enter an aftercare program during the grant cycle. Goal: 95 ---- Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- Section #3 Page 7 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Mental Health Counseling Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Objectives: 0015 - To successfully treat RSA T paticipants enrolled in the residential program during the grant cycle. Measure: 0015 Specify the anticipated number of successful RSA T completions during the grant cycle. Goal 95 Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- -- Section #3 Page 8 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 - Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Other Drug Treatment Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Objectives: 0018 - For RSA T completions to successfully complete the aftercare program. Measure: 0018 Specify the anticipated number of RSAT completions who will successfully complete the aftercare program during the grant cycle. Goal 47 Application Ref # Contract 2006-RSA T -10 -RSAT-MONR- - Section #3 Page 9 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 Residential Substance Abuse Treatment State Purpose Area: 0001 - Residential Substance Abuse Treatment Activity Description: Activity: Parenting Training Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 -- Section #3 Page 10 of 11 Application Ref # Contract -- 2006-RSAT-10 -RSAT-MONR- -- Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Federal Purpose Area: 0001 Residential Substance Abuse Treatment State Purpose Area: 0001 Residential Substance Abuse Treatment Activity Description: Activity: Therapeutic Community Target Group: Adult Males Geographic Area: State of Florida Location Type: Jail Address(es): Monroe County Detention Center 5525 College Road Key West, FL 33040 Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- Section #3 Page 11 of 11 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment General Financial Info: Note: All financial remittances will be sent to the Chief Financial Officer of the Subgrantee Organization. Financial Reporting Frequency for this Subgrant: Quarterly Is the subgrantee a state agency?: No SAMAS I Vendor Number: 596000749 Budget: Budget Category Federal Match Total Salaries and Benefits $50000.00 $16667.00 $66667.00 Contractual Services $0,00 $0.00 $0.00 Expenses $0.00 $0.00 $0.00 Operating Capital $0.00 $0.00 $0.00 Indirect Costs $0.00 $0.00 $0.00 -- Totals -- $50000.00 $16667.00 $66667.00 Percentage 74.99 25.0 100.0 Project Generated Income: Will the project earn project generated income (PGI) ? : No Application Ref# 2006-RSAT-10 Contract -RSA T -MONR- Section #4 Page 1 of 3 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Budget Narrative: Salaries and Benefits: Substance Abuse Counselor 1.85 FTE 59,152.00 FICA @ .0765 4,525.00 Health Insurance @ 249.24/month 2,990.00 Total $66,667.00 Match will be provided from the Monroe County Board of County Commissioners Fine and Forfeiture Fund Application Ref# 2006-RSAT-10 Contract -RSAT-MONR- Section #4 Page 2 of 3 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Section Questions: Identify specific sources of matching funds. Ans Monroe County Board of County Commissioners Fine and Forfeiture Fund Indicate the Operating Capital Outlay (OCO) dollar threshold established by the subgrantee. Ans 750 Are indirect costs included in the budget? If so, has a copy of the subgrantee's Indirect Cost Plan approved by the cognizant federal agency, been submitted to the OCJG? Ans: No If a contract for contractual services will be executed by the subgrantee, has a copy been received by the OCJG? Ans: Copies have been provided in prior years, and a copy will be sent with our application. If salaries and benefits are included in the budget, is there a net increase in personnel? Ans: No Will the project earn Program Generated Income? Ans: No Will the applicant be requesting an advance of federal funds? Ans No Application Ref # Contract 2006-RSAT-10 -RSAT-MONR- - Section #4 Page 3 of 3 Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Insert Standard Conditions Page here. Application Ref # Contract Section #5 Page 1 of 1 2006-RSAT-10 -RSAT-MONR- -- Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment 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. Signature: Typed Name and Title: Date: Typed Name of Subgrant Recipient: Signature: Typed Name and Title: Date: Typed Name of Implementing Agency: Signature: Typed Name and Title: Date: Section #6 Page 1 of 1 Date Application Ref # Contract Application for Funding Assistance Florida Department of Law Enforcement Residential Substance Abuse Treatment Insert Certifications and Authorizations here. 2006-RSA T -10 -RSAT-MONR- -- Section #7 Page 1 of 1