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Resolution 594-1989 Tom Long Court Administrator RESOLUTION NO. 594 -1989 A RESOLUTION OF THE BOARD OF COUNTY COMMIS- SIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZING THE MAYOR/CHAIRMAN OF THE BOARD TO EXECUTE A CONTRACT BETWEEN THE BOARD AND PRETRIAL SERVICES RESOURCE CENTER CONCERNING AN ENHANCED PRETRIAL SERVICES DELIVERY PROGRAM. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the Mayor/Chairman of the Board is hereby authorized to execute a Contract between the Board and Pretrial Services Resource Center, a copy of said contract being attached hereto and made a part hereof by reference, concerning an enhanced pretrial services delivery program. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the //ti} day of ac6,b~ , A.D. 1989. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ~ BY: .lJJt. A (Seal) Attest: DAN"NX L. KOLHAGE, ,Clerk ~~1IiO/ JHNOW ~lfED AS TO FORM ANDlEG4lSVFAC~NCY eF~~~~~. 17Z: Z d r1 L .l.:JD 6B, IIJ :i' _i CONTRACT ENHANCED PRETRIAL SERVICES DELIVERY PROGRAM ARTICLE I. PARTIES The parties to this Contract shall be the Pretrial Services Resource Center, hereafter referred to as PSRC, and the Monroe County Board of County Commissioners, hereafter referred to as MCBCC. ARTICLE II. SCOPE OF THE CONTRACT This Contract covers the responsibilities of the parties and the management of the Enhanced Pretrial Services Delivery Program, hereafter referred to as the Project, supported by cooperative agreement number 88-DD-CX-K007 with the Bureau of Justice Assistance, hereafter referred to as BJA. Subject to MCBCC's option to withdraw pursuant to Article VI, it shall remain in effect until the Project, or any extension thereof, is officially closed by BJA. ARTICLE III. AMOUNT OF CONTRACT PSRC shall pay $25,000 for performance under this contract. Upon execution of the contract by both parties, PSRC shall promptly furnish the necessary forms to enable MCBCC to receive the first advance payment. .~ '" I ARTICLE IV. RESPONSIBILITIES OF THE PARTIES A. PSRC shall: " :~ :~ I, i ~ . '.~ / 1. monitor all Project activities and ensure that the attached Proposed Budget is followed; 2. provide technical assistance to MCBCC to assist in the implementation and work of the Project; and 3. serve as principal liaison with BJA, the official channel of communication between BJA and MCBCe, and as the official spokesperson for the Project. .~ '1;,." "J j ~ ~ " " j '~ .~ B. MCBCC shall: / 1. designate one person to be responsible for: a) coordinating all on-site visits of personnel from other jurisdictions, b) developing EPS project documents described in section B2 c) producing the reports detailed in sections B5 and B6, 1 'i .1 1 .~ ~ '. J ) I ....-~..... , -.t~.,.... ~""l~~ d) performing any other functions that might assist the site in maintaining its demonstration status. 2. produce a document titled Program Description, a description of program procedures covering a) the program's staffing structure, b) how the program defines and identifies it's target population for interview and verification, c) how the appropriate release/detention recommendations are made, d) how released defendants are supervised, e) the mechanisms the program uses for tracking cases and collecting data to measure program performance, and e) other program practices that might benefit visitors from other jurisdictions. A final draft of this document should be submitted to PSRC for review and formatting no later than September 15, 1989. 3. be responsible for producing copies of program forms, reports, training materials or any other documents which may be instructional for distribution to EPS program visitors. 4. host on-site visits from personnel from other jurisdictions selected and referred by PSRC. At no time will visits be scheduled without the consent of MCBCC. 5. submit quarterly reports including a summary of project activities and a Quarterly Cash Accountability Report to PSRC, for transmittal to BJA, due by the 20th of the month following the period covered in the report; 6. produce a final report detailing the disbursement of EPS project funds, the impact of the EPS program on MCBCC and any summary observations or suggestions related to the EPS project. The report should be submitted to PSRC no later than September 1, 1990. 7. comply with the Proposed Budget set forth on the attached page. PSRC staff or consultants employed by PSRC may conduct periodic site visits to ensure compliance with the terms of this contract. No such visit will occur without prior notification to MCBCC. ARTICLE V. MANAGEMENT A. PSRC, ~s payee for the Contract, will receive all the Project funds and distribute them to MCBCC in a manner consistent with generally accepted accounting procedures. B. MCBCC shall be individually and solely responsible for its own budget and expenditures within the constraints of the grant award document and this Contract. 2 ~.^..,- ~~ I C. Advances to MCBCC shall be executed by submission of a PSRC payables voucher on a monthly basis. D. All monies spent on this project will be disbursed in accordance with provisions of the project budget approved by PSRC or as modified and approved. All expenditures and cost accounting of funds shall conform to the Federal Office of Management and Budget Circulars A-87 and A-102 in the entirety and applicable state law. All funds not spent in accordance with provision of this Contract will be subject to repayment by MCBCC. E. If a project has not COTI~enced within 30 days after the date of signing this Contract, MCBCC will report by letter the steps taken to initiate the project, the reasons for delay, and the expected starting date. If, after 60 days from the signing of this Contract, project activity as described herein has not begun, a further statement of implementation delay will be submitted by MCBCC to PSRC. After the 60 day period, PSRC may cancel the project and apply the funds to other program areas. F. Except with respect to defaults of consultants, MCBCC shall not be in default by reason of any failure in performance of this Contract if such failure arises out of causes beyond the control and without the fault or negligence of MCBCC. G. It is understood that any budget change, regardless of amount, which affects the scope or objectives of program, or a change which is greater than $1,000 shall require prior approval of BJA. H. Only project costs, incurred on or after the effective date, September 1, 1988; and on or prior to the termination date, September 30,1990, of this Contract are eligible for reimbursement. "1 1 1 1 I. In the event of default, noncompliance, or violation of any provision of this Contract by MCBCC, MCBCC's subcontractor(s) consultant(s), or supplier(s), PSRC may impose such sanctions as it deems appropriate including withholding of payments, cancellation, termination, or suspension of this Contract in whole or in part. In such event, PSRC shall notify MCBCC of such decision 30 days in advance of the effective date of such sanction. MCBCC shall be paid only for those services satisfactorily performed prior to the effective date of such sanction. j J . Acceptance of this" Contract constitutes MCBCC ' s consent to submit to an audit of the proj ect. MCBCC agrees to meet all provisions of OMB Circular No. A-128, "Audits of state and Local Governments, II pertaining to audit requirements. Proj ect funds determined to be misspent are subj ect to refund or other resolution regardless of disclosure in the audit report. 3 , , I I ! , i _ ~":"7 K. PSRC, BJA, or any of their duly authorized representatives, shall have access for the purpose of audit and examination of books, documents, papers, and records of MCBCC, and to relevant books and records of participating agencies and Contractors. Access does not extend to files and documents of active case investigations. L. All records and financial documents must be retained for a minimum period of three years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons. M. Any dispute, disagreement, or question of fact arising under this Contract shall be decided by PSRC in writing and shall be distributed to parties concerned. A written appeal may be made within 21 calendar days to the Bureau of Justice Assistance for final decision. In the event of litigation concerning performance under this contract, the parties shall each bear the expense of their attorney fees. N. MCBCC shall be required to save and hold harmless, PSRC and the U. S. Department of Justice, from all claims and liability, or both, due to the negligent acts of MCBCC, subcontractors, consultants, or MCBCC's agents or employees. ARTICLE VI. WITHDRAWAL If MCBCC wishes to withdraw from the Project, it shall notify, in writing, PSRC of its intent to withdraw. This notice shall include a report on the current status of all Project tasks for which the party is responsible and of the amount remaining of the project funds that the Party is authorized to spend. ARTICLE VII. AMENDMENTS AND APPENDICES A. This contract contains the entire agreement between the parties and supercedes any previous discussions or agreements, written or oral. B. Amendments or Revisions may be made to this Contract to clarify its meaning or expand its scope. Generally, an Amendment would be in order if it were agreed that a new Article or Section was required in addition to those already contained in the Contract. A Revision would be in order if it were agreed that a change in language or new language was required in an existing Article or Section. / C. Addenda may be appended to this Contract if it is agreed that a separate document should be added as part and parcel of the original Contract. Generally, an Addendum would be called for if the addition were a separate and self-contained document and 4 if its inclusion would not necessitate any changes in the scope and intent of the Contract. D. Ei ther Party to this Contract may propose Amendments, Revisions, or Addenda. The proposal shall be circulated among the other Parties. The proposed Amendment, Revision, or Addendum shall be incorporated in the Contract after both Parties have notified BJA, in writing, of their approval. VIII. NOTICE Any notice given by a Party shall be by first class mail to the other Party as follows: A. Notice to MCBCC shall be addressed to: Mike Puto Mayor/Chairman Board of County Commissioners 500 Whitehead street Key West, FL 33040 B. Notice to PSRC shall be addressed to: D. Alan Henry Pretrial Services Resource Center 1325 G street, N.W., Suite 620 Washington, D.C. 20005 THE UNDERSIGNED, as Executive Directors or other duly authorized officials of the Parties, affirm their acceptance of this Contract. D. Alan Henry, Director Pretrial Services Resource Center Washington, D.C. Date Mike Puto, Mayor/Chairman Monroe County Board of County Commissioners Date / (SEAL ) Deputy Clerk 5 APPROVEDM TO FOR' AND IJ ,"': /; I '::flFFI,- J 8Y :3:S'L<\,,-,\,\ '-~"-Q_'JIf"\e~ Arr..)"),, S ...JI1:,r . ATTEST: DANNY L. KOLHAGE, CLERK BY: ,..'~+.. ~....:-, I ,1 ',~; J ..:~ ! I ,', i:-ii 'J ,;! i' ,.:,>; : '. '1, \~',l ;~ ,I; 'I j ,1 j ~:;~~, 'v PROPOSED BUDGeT FOR ENHANCED PRETRIAL SERV1CES PROJECt Monroe County, Florida Pretrial Services Program Director's Salary (4 days per ~onth x 15 months @ $125/day) Travel (Sept. D.C. meeting; NAPSA Charleston, sc meeting) Soft~8re Development (automate in-house tracking system) Pdnter (for automated system) Validation Study (to validate release aS8essment instrument; random sample of 500) Mileage (to remote jud1cal/correctlonal sites in Marathon, Plantation Key to develop early intervention strategies) tnstallation of 800 phone number (for clients calling in as condition of release from in-state areas outside the local phone e~changa8) $ 7500 J837 3000 .300 10000 621 250 Printing 500 (for materials for project site visitors) Miscellaneous Office Supplies Long Distance Phone Calls (for calls related to the pruject and project site vislts) TOTAL / 9/6/89 "'f',.....,.........~.~ . 492 soo $25000