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2005-CJ-K3-11-54-01-082 10/20/2004 DANNY L. KOLHAGE CLERK OF THE CIRCUIT COURT DATE: October 26,2004 TO: Salvatore Zappulla, Director Office of Management & Budget FROM: Dave Owens Grants Management Pamela G. Banc - ~ Deputy Clerk ~ ATTN: At the October 20, 2004, Board of County Commissioner's meeting the Board granted approval and authorized execution of the Certificates of Acceptance of Subgrant Awards between Monroe County and the Florida DepaIJ:ment of Law Enforcement for the following Byrne Formula Grant Programs FY2005: vMonroe Youth Challenge Program 4, Grant No. 05-CJ-K3-11-54-01-082, in the total amount of $60,000.00; Peacock Apartments Dual Diagnosed Offender Program 3, Grant No. 05-CJ-K3-11-54-01-080, in the total amount of $51,504.00; Family Treatment Drug Court Program I, Grant No. 05-CJ-K3-11-54-01-081, in the total amount of $71,764.00; Boys & Girls Club Street S.M.A.R.T. Gang Prevention 4, Grant No. 05-CJ-K3-11-54-01-083, in the total amount of$53,894.00. Enclosed is a duplicate original of the Certificates of Acceptance of Subgrant Awards for each of the above-mentioned for your handling. Should you have any questions please do not hesitate to contact this office. cc: County Administrator w/o documents County Attorney Finance File Florida Department of Law Enforcement Office of Criminal Justice Grants Mailing Address: Office of Criminal Justice Grants ~ Florida Department of Law Enforcement 2331 Phillips Road Tallahassee, Florida 32308 (850) 410-8700 Guy M. Tunnell Commissioner 3 ?ON The Honorable Murray Nelson Mayor, Monroe County Board of Commissioners 500 Whitehead Street, Suite 102 Key West, Florida 33040 5tjl J Z '2.GG4 Re: 05-CJ-K3-11-54-01-082 / Monroe Youth Challenge Program 4 Dear Mayor Nelson: The Florida Department of Law Enforcement is pleased to award a Byrne State and Local Law Enforcement Formula Grant in the amount of $45,000 to your unit of government. These funds shall be utilized to implement a Byrne Program under Purpose Area 04A- Community Crime Prevention. A copy of the approved sub grant application with the above referenced grant number and project title is enclosed for your file. All correspondence with the Department should always refer to the grant number and project title. Your attention is directed to Section G of the subgrant, "Acceptance and Agreement". These conditions should be reviewed carefully by those persons responsible for project administration to avoid delays in project completion and cost reimbursements. Also, you should review the enclosed Sub grant Award Certificate. This certificate contains important information that applies to this award. The enclosed Certificate 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 Murray Nelson 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)410-8700. Sincerely, crt!~t~ef! W~ Community Program Administrator CHW/JP/dh Enclosures State of Florida Office of Criminal Justice Grants Florida Department of Law Enforcement Byrne Formula Grant Program CERTIFICATE OF ACCEPTANCE OF SUBGRANT AWARD The subgrantee, through its authorized representative, acknowledges receipt and acceptance of subgrant award number 05-CJ-K3-11-54-01-082 in the amount of $45,000, for a project entitled: Monroe Youth Challenge Program 4 for the period of 10/01/2004 through 09/30/2005, to be implemented in accordance with the approved subgrant application, and subject to the Florida Department of Law Enforcement's conditions of acceptance .and agreement and special conditions governing this subgrant, ~(~ October 20, 2004 (Signature of Authorized Official) Murray E. Nelson (Typed Name of Official) (Date, ~t~~ptance) ~>~~)---~>>'\ ..0,/ ~.\ ~" l,r, - - 1.3 +-0 , ~' ."~m~"" ~iI1' ,,,\~\ '\ j '. i ' ..~ ( \,'. L.~ .:: l <:. ;.' ,; . {SEKL1 ' ./1:;' Ii> \.'/~ .. \~,S. 't"........ '. .' ":>::~f~. .:.~ ' -q Mayor (Typed Title of Official) Monroe County (Name of Subgrantee) .'- -., . ~ . -.........., ,,,... .~~ i-l L,~TTr) N /f%'.":';RNEV State of Florida Office of Criminal Justice Grants Florida Department of Law Enforcement Byrne Formula Grant Program SUBGRANT AWARD CERTIFICATE Subgrantee: Monroe County Board of Commissioners Date of Award: SEP 1 3 2004 Grant Period: From: 10/01/2004 To: 09/30/2005 Project Title: Monroe Youth Challenge Program 4 Grant Number: 05-CJ-K3-11-54-01-082 Federal Funds: $45,000.00 State Agency Match: Local Agency Match: $15,000.00 Total Project Cost: $60,000.00 Program Area: 04A 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 or OMB Circulars A-87, 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. Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Form ~ 1 I I " . " ~ , ; Please read instructions before completing this application. · The term "Department", unless otherwise stated, refers to the Department of Law Enforcement. ,. · The term "OCJG" refers to the Office of Criminal Justice Grants. · The term "subgrant recipient" or "subgrantee" refers to the governing body of a city, county, state agency, or an Indian Tribe that performs criminal justice functions as determined by the U.S. Secretary of the Interior. · The term "implementing agency" is a subordinate agency of a city, county, state agency, or Indian Tribe, or an agency under the direction of an elected official (for example, Sheriff or Clerk ofthe Court). It may also be an entity eligible to be a subgrantee (ex. City of Live Oak) · Instructions are incorporated in this document by reference. A. Sub rant Data 1. This section to be completed by Subgrantee Continuation of Previous Subgrant? x Yes 0 No If Yes, enter CJ Contract # of Previous Subgrant SFY 2004 CJ Contract # 2004-CJ-CJ-5A-11-54-1 06 OCJG CFDA #: 16.579 B. 2005 - CJ - K.3 - LL ~ -oL ~ Name of Subgrant Recipient (Unit of Government): Monroe County Board of County Commissioners Name of Chief Elected Official/State Agency Head: Murray Nelson Title: Mayor County Monroe City, County, State, Zip Code: Key Largo, Monroe, Florida, 33037 Area Code / Phone # 305-852-7175 SUNCOM # Address: 99198 Overseas Highway E-mail Address: boccdis4@monroecounty-f1.gov 2. Chief Financial Officer of Sub rant Recipient Name of Chief Financial Officer: Danny L. Kolhage Area Code / Fax # 305-852-7162 County Monroe Title: Clerk of the Circuit Court City, County, State, Zip Code: Key West, Monroe, Florida, 33040 Area Code / Phone # 305-292-3550 SUNCOM # Address: 500 Whitehead Street Area Code / Fax # 305-295-3663 E-mail Address: Name of Implementing Agency: Monroe County Board of County Commissioners Name of Chief Executive Official/State Agency Head / Subgrantee representative (if a subordinate agency of the subgrant recipient): Murray Nelson County Monroe Title: Mayor City, County, State, Zip Code: Key Largo, Monroe, Florida, 33040 Area Code / Phone # 305-852-7175 SUNCOM # Address: 99198 Overseas Highway E-mail Address: boccdis4@monroecounty-f1.gov Area Code / Fax # 305-852-7162 FDLE Byrne Formula Grant Application Package Rule 11 D-9.006 Grant Application Section /I - Page 1 OCJG- 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram 4. Project Director Name of Project Director: David P. Owens County (Implementing Agency Employee) Monroe Title: Grants Administrator Address: 1100 Simonton Street Area Code I Phone # 305-292-4482 City, County, State, Zip Code: Key West, Monroe, Florida, 33040 SUNCOM # E-mail Address: owens-david@monroecounty-f1.gov Area Code I Fax # 305-292-4515 5. Contact Person Name of Contact Person: same County (if other than Project Director) Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 6. Person Responsible For Financial Reporting (if known} Name: David P. Owens County Monroe Title: Grants Administrator Address: 1100 Simonton Street Area Code I Phone # 305-292-4482 City, County, State, Zip Code: Key West, Monroe, Florida, 33040 SUNCOM # E-mail Address: owens-david@monroecounty-f1.gov Area Code I Fax # 305-292-4515 7. Person Responsible For Proarammatic Performance Reoorting (if known) Name: David P. Owens County Monroe Title: Grants Administrator Address: 1100 Simonton Street Area Code I Phone # 305-292-4482 City, County, State, Zip Code: Key West, Monroe, Florida, 33040 SUNCOM # E-mail Address: owens-david@monroecounty-f1.gov Area Code I Fax # 305.292-4515 8. Service Provider Contact Person Name: Judy Greenman County Monroe Title: Director, Monroe Youth Challenge Program Address: 90B Sombrero Beach Road Area Code I Phone # 305.393.1315 City, County, State, Zip Code: Marathon, Monroe, FL 33050 SUNCOM # E-mail Address: ifareenman@aol.com Area Code I Fax # 305.743.6523 FDLE Byrne Formula Grant Application Package Grant Application Section 11- Page 2 OCJG - 005 (rev. April 2004) Rule 11 D-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program c. Administrative Data 1. Project Title: Monroe Youth Challenge Program 2. Identify the year of the project (I, II, III, etc.) IV 3. Project period I Start: 10/1/04 I End: 09/30/05 D. Fiscal Data Remit Warrant to: (This may only be either the individual listed in B2 (Subgrantee CFO) or a designee in their office. If B2 is selected, do not reenter the contact information. This is on Iv needed for desianee. B2 xxx OR DESIGNEE Name: Title: Address: City, State, Zip Phone Number: 2. Is the subgrantee participating in the State of Florida Comptroller's Office electronic transfer proaram? (Reimbursement cannot be remitted to any entity other than the subgrantee.) Yes x No 3. Frequency of Fiscal Reporting: Monthly_ Quarterly xx 4. Subgrant Recipient FEID #: 59-6000749 5. State Agency SAMAS #: 6. Project Generated Income (PGI): Will the project earn PGI? (See Section G, Item 9.) Yes_ No~ 7. Cash Advance: Will you request an advance? Yes_ Amount No....!! If yes, a letter of request must be submitted with the application or prior to submission of the first claim for reimbursement. Amount requested must be justified and accepted by FDLE. FDLE Byrne Formula Grant Application Package Rule 11 D-9.006 Grant Application Section /I - Page 3 OCJG - 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program E. Project Narrative 1. Problem Identification: Briefly describe a specific problem to be addressed with subgrant funds in terms of Problem Description, Problem Significance and Needs Assessment, as described in the application instructions. Continue narrative on a second page if necessary. Do not exceed two pages. Use a readable size font, per instructions. The Monroe Youth Challenge Program (MYCP) responds to the problems of youth crime, bullying in schools, anti-social behavior, lack of community involvement of youth, school absenteeism, high dropout rate, substance abuse, and high-risk behavior. Schools often cannot deal with these risky behaviors because of a lack of community involvement, and education funds that are often limited by political considerations or tied to categorical spending. Schools too often deal with behavior problems after the fact, rather than preventing them. Youth exposed to violence and other risk factors at home and in the streets often find no respite in the schools, nor are the schools able to provide them with viable alternatives to such behavior. Local schools have not fully succeeded in creating a cohesive, supportive environment for students. These problems are significant for Monroe County because students, teachers, parents, and the community are all affected. Students with behavioral problems may be less attached to or involved in academics and other school activities. Other students are on the receiving end of behaviors such as teasing and bullying, which may have negative emotional and academic effects. Almost all students are distracted from what they should be doing in school because of these problems. Teachers have less time for teaching, since they are dealing with absenteeism and behavior problems. Parents have the emotional stress of dealing with children who are rebellious and angry, or at the other extreme, intimidated by bullying and teasing from their peers. The problems outlined above have a negative impact on prospects for adult success. At worst, students end up in the criminal justice system. At best, they will not achieve their potential to become responsible adult community members. Monroe County schools ranked 8th in the state for violence, 4th in the state for vandalism arrests and 3rd for drug misdemeanor arrests according to the Florida Keys Healthy Start Coalition 1999 Youth Risk Behavior Survey. (Collected from Monroe County's three high schools. 1,330 students surveyed.) Additional data sho\M3d that: · 17% of students seriously considered suicide during 12 months preceding survey · 14% of students actually attempted suicide during 12 months preceding survey · 17% of students carried weapons during the 30 days preceding survey · 31% of students had been in a physical fight during 12 months preceding survey · 15% had been physically hurt by their boyfriend or girlfriend · 12% had been forced to have sexual intercourse According to Florida Department of Education's Statewide Report on School Safety and Discipline Data, In-School Suspensions and Out-of-School Suspensions are on a rise in Monroe County Middle and High Schools. Monroe County 2002-2003 Data compared to 2001-2002 showed that, although high school population decreased 3% and in-school suspension decreased 25%, out-of- FDLE Byrne Formula Grant Application Package Grant Application Section II - Page 4 OCJG - 005 (rev. April 2004) Rule 11 D-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program school suspensions increased 28%. Middle schools showed a 1 % decrease in population, and a 1 % increase in both in-school and out-of-school suspensions. Fighting and harassment involving threats and intimidation are the most frequently reported incidents in Monroe County public schools. Informal surveys taken as part of MYCP programs suggest that bullying, intimidation and violence are a regular part of high school life, with 50% of students consistently reporting witnessing, participating in, or being victimized by bullying or fights. Our school district continues to face funding reductions at the state level for non-academic resources and special programs. Students with special academic, socio-emotional and/or violence- prevention needs are falling through the gaps. The result is alienation and a sense of helplessness that may result in violence and drug use. MYCP prevention programs emphasize unity, acceptance, respect, and peer mentoring. According to Monroe County's 1999 District's Needs Assessment, the #1 risk factor our county needs to address is alienation and rebelliousness of students. Need is further demonstrated by the 2002 Florida Youth Substance Abuse Survey, by the Department of Children and Families, which shows that Florida youth have elevated risk in all domains, and Monroe County students elevated above that. Risk factors which place our students notably above the national norm include academic failure, friends' delinquent behavior, substance abuse, personal transitions/mobility and lower than average rates for school opportunities and school rewards for pro-social behavior. FDLE Byrne Formula Grant Application Package Grant Application Section" - Page 5 OCJG - 005 (rev. April 2004) Rule 110-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 2. Project Description: Briefly describe proposed project activities. Refer to Appendix II, Part 1, Pages 1-3 for a description of eligible project areas). You should include project goals, administration, enhancement/expansion, staff, service providers, clients or other participants, equipment, location, and expected project results, as described in the application instructions This section should address the basic points of who, what, when, where, and how. Continue on additional a es if necessa ; do not exceed three a es. The Monroe Youth Challenge Program (MYCP) is a grassroots violence prevention, safety, health and overall youth development initiative designed to reduce violence, juvenile crime, truancy, addictive risk behaviors, alienation and intolerance in all domains: individual/peer, family, school, community. The MYCP partnership includes schools, law enforcement, health providers and more than 200 community volunteers from throughout the Keys. MYCP provides or arranges programs: · that raise awareness about the effects of drugs, violence, and intolerance and shape alternative approaches, · that teach and empovver students to become agents of positive and active change, · that enable students to undertake substantive community service projects to help and support their communities and school environment, · that strengthen and shape personal life skills, and · that strengthen social support networks for students, among peers within the school environment as well as within the community. The most significant enhancements to the coming }ear will be: · The further introduction of MYCP programs to Key West High School where the first Challenge Day event was held this year and a Be the Change group first started meeting. · To fund part of a leadership class for Marathon High School students. · To assign prevention coordinators to Key West High School and to Marathon High School enabling programs at those schools to enjoy more consistency and enhanced support from school administration · To begin some outreach efforts to local middle schools, though the strength of that effort will rely on funding from additional sources. Short-Term Goals: · To continue reinforcing a support system of peer acceptance and encourage non-violent, non-drug norms among Monroe County adolescents via our existing programs. · To have prevention coordinators working on a regular basis at each of the three local high schools. · To increase the consistency and evaluation of our school peer mentoring initiative. · To develop and support "Be the Change" groups in each high school with these groups emphasizing students efforts at reducing the use of violence, bullying, drug and alcohol use among peers. Long-Term Goals: FDLE Byrne Formula Grant Application Package Grant Application Section /I . Page 6 OCJG- 005 (rev. April 2004) Rule 110-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program · To increase collaboration at all three high schools with MYCP being incorporated regularly into the agendas of the School Advisory Council, the faculty planning, discipline and professional development teams, and the School Improvement Plans. · To have 3 active regional Advisory teams that coordinate trainings, effectively fundraise and which are valuable resources to our school district and any agency providing youth prevention services. · To increase community awareness of and strengthen the community's commitment to building developmental assets for our youth.. .similar to a "Community of Promise." Goals for the coming year include: · Organize and hold at least one Challenge Day event at each high school. (Five Challenge Day/Challenger events were held in Keys schools during the current school year with nearly 500 students attending.) Challenge Day is a powerful, one day, award-winning, violence reduction workshop conducted by California-based Challenge Associates. Participating high schools offer the Challenge Day training at the beginning of the school year to new freshman, student mentors, adult volunteers and school representatives to break down cliques and stop violence, gender stereotypes and oppression of all kinds. Anger management, cultural and gender sensitivity, conflict resolution, and healthy emotional expression are among some of the skills taught. · Organize and sponsor a Challenger training at each high school. Challenger is the follow up training program for Challenge Day graduates that teaches skills to intervene and continue ongoing contributions to shift campus culture toward increased tolerance, acceptance and respect. · Sponsor or co-sponsor 5 alternative drug free teen events in each of the three geographic areas (a total of 15) with a prevention/antiviolence message. · Partner with Monroe County School District to hold 3rd annual leadership conference. This conference will enable students at all three high schools to showcase to each other their community service and prevention projects. · Continue and further develop partnerships with leadership classes at all three high schools. These classes have a strong emphasis on community service projects and on promulgating a pro-tolerance, anti-violence and anti-drug message on the school campus. · Strengthen Natural Helpers at each high school. This peer support training program provides eyes and ears within the school setting to help schools be proactive and catch things before they get out of hand. In addition, the program can foster a more positive climate, establish mentor relationships between older and younger students. These Natural Helpers can also be used as conflict mediators down the road. · Develop and maintain "Be the Change" groups/school clubs at each high school. These groups meet weekly with the prevention coordinator and focus on creating and implementing strategies to reduce violence and bullying in the school and continue "positive" acts of change. · Hold a Knight Vision drug education/prevention program at each high school. This program, conducted by Florida National Guard units, presents an anti-drug message and trains public, private and home schooled high school students to conduct drug prevention programs for younger students. · Develop and maintain partnerships with local entities including Monroe County Sheriffs Office, Monroe County Health Department, Monroe County Arts Council, Area Health Education Center, Rotary, Zonta, other civic clubs and the business community. · Continue to offer Student Awareness Day. 500 students from south Florida attend this educational symposium that examines the dangers of discrimination and prejudice in the context of the Holocaust. The day culminates with students signing a letter of commitment FDLE Byrne Formula Grant Application Package Grant Application Section II - Page 7 Rule 11 D-9.006 OCJG - 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program to end violence and prejudice at their respective schools. The project's quantitative indicators will be: 1) Incidents of crime and violence (in-school and out-of- school); 2) Suspension and fighting statistics 3) number of events and meetings completed and number of students served by various outreach programs, mentoring, and prevention trainings; and 4) number of disciplinary referrals and behavioral problems exhibited by targeted population. Comparative qualitative indicators will consist of a baseline and post self-report surveys presented to students and adults who participate in the trainings and the leadership class. The survey will assess student attitudes and beliefs about school success, peer relationships, and risk behaviors. Additionally, success will be monitored yearly with a teacher survey assessing improvement in discipline problems, student morale and any observed reductions in student cliques, bullying and teasing. The MCYP Advisory Board will meet quarterly to review implementation plans and event evaluations. FDLE Byrne Formula Grant Application Package Grant Application Section /I - Page 8 OCJG - 005 (rev. April 2004) Rule 11 D-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 3. Proaram Obiectives and Performance Measures: Up to three types of objectives may be included in this section of your subgrant application, i.e., Uniform Objectives, Project-Specific Objectives and Self-Generated Objectives. If you are proposing a project in one of the Authorized Program Areas with no Uniform Objectives, contact FDLE, Office of Criminal Justice Grants, at (850) 410- 8700 for further uidance. Continue on a second a e if necessa . a. List the number and title of the Program Area to be addressed. Refer to Appendix II, Part II, for a listing of authorized program areas. (Select only 1 Program Area) 04A (#) Community Crime Prevention (Title) b. List Uniform Objectives first, followed by any other appropriate objectives you may wish to address. If additional objectives are included, please identify whether they are Project Specific or Self-Generated Objectives. Uniform and Project Specific Objectives form the basis for collection of data and quarterly performance reporting. Uniform Obiectives (Mandatory, copy as worded for the program area addressed and include all appropriate questions. Include Objectives from only 1 program area, Objectives from a different program area could be included as Project Specific Objectives). 04A.01 Provide forty(40) alternative drug-free events. [Alternative drug-free events would include any participatory event designed to strengthen the anti-drug message and/or anti-crime message. Part 1 - During this reporting period, how many alternative drug free events were conducted? [Identify in the narrative portion of this report the names of these events and describe how the anti-drug and/or anti-crime message was incorporated in each event. Present forty (40) crime and substance abuse prevention education classes. Part 1 - During this reporting period, how many crime prevention and substance abuse education classes were presented? [Briefly discuss these classes in the narrative. Conduct two-hundred (200) life skill development education classes. Part 1 - During this reporting period, how many life skill development education classes were resented? Briefl discuss these classes in the narrative. Numeric 04A.02 Numeric 04A.03 Numeric Create, expand, or enhance community, neighborhood, or school-based recreation programs. 04A.04 Part 1 - Did the subgrant create or expand one or more community of neighborhood Y/N recreation programs? [Identify the new programs or describe the expansion of an existing program.] Part 2 - No loncer aoolicable. FDLE B me Formula Grant A Grant A Iication Section II . Page 9 OCJG - 005 (rev. April 2004) Rule 110-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 04A.05 Part 3 - No longer applicable. Part 4 - No longer applicable. Part 5 - Did the activities include academic tutoring? Part 6 - No longer applicable. Part 7 - Did the activities include drug awareness and prevention education? Part 8 - No Ion er a licable. Conduct thirty (30) meetings with community leaders for the purpose of identifying neighborhood problems and developing proposed solutions and support groups. [Activities under this objective should be reported separately from those that are undertaken in conjunction with Neighborhood Watch and Business Watch Programs.] Part 1 - During this reporting period, how many meetings with community leaders for the purpose of identifying neighborhood problems and developing proposed solutions were conducted? Part 2 - During this reporting period, how many communities completed the Coalition Development Training Course conducted by the FCTA? (State Agency I Military Affairs onl Conduct fifteen (15) community service projects which may include neighborhood clean-up campaigns. Part 1 - During this reporting period, how many community service projects which ma include nei hborhood clean-u cam ai ns, were conducted. Numeric 04A.09 Numeric FDLE B me Formula Grant A Grant A lication Section 11 . Page 10 OCJG - 005 (rev. April 2004) Rule 110-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 4. Activity Imclementation Schedule. Complete the Activity 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 with mandatory due dates for all projects. Place an additional "X" to indicate times applicable to your project, as illustrated for quarterly program reports. Make a detailed listing of key activities under the heading "Programmatic Activities." Your Quarterlv Performance Reports will be reviewed aQainst this schedule. October 1. 2004 throuah September 30. 2005 Subgrant Period (Beginning Date - Ending Date) Administrative Activities ACTIVITY Oct Nov Dec Jan Feb Mar Apr May Jun Jul AUQ Sep Submit Financial Reimbursement X X X X Requests Submit Financial Closeout Package X Submit Quarterly Program Reports X X X X (05) (05) (05) (05) Submit Quarterly PGI Reports (If applicable) Programmatic Activities (Continue on a second page if necessary.) Be sure to include activities mentioned in the Project Description ACTIVITY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Upper Keys Challenge Day X Middle Keys Challenge Day X Lower Keys Challenge Day X Coral Shores Leadership Class X X X X X X X X X X Marathon Leadership Class X X X X X X X X X X Be the Change Groups X X X X X X X X X X Teen Nights X X X X X X X Natural Helpers Training Peer X Assistance Training Regional Youth Development IDrug & X Violence Prevention Conference Florida National Guard Drug Prevention X X Trainings Student Awareness Day Violence and Prejudice Reduction Program for X KWHS. MHS and CSHS FDLE B me Formula Grant A Rule 11 D-9.006 Grant A lication Section 1/. Page 11 OCJG - 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Challenger Program X Community Service projects X X X X X X X X X X FDLE Byrne Formula Grant Application Package Grant Application Section 1/ - Page 12 OCJG - 005 (rev. April 2004) Rule 11 D-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program a. The Project Budget Schedule includes five Budget Categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, and Indirect Costs) and Total Project Costs. Total Local Match must be a minimum of 25% of the Total Budget. b. Enter the amount of federal, matching, and total funds by budget category that you will use to support project activities. Enter dollar amounts only in applicable categories based on totals from the Budget Narrative and leave others blank. Total Local Match must be a minimum of 25 percent of the Total Budget. c. Show all figures rounded to the next highest dollar; do not include cents. (Example $4,505.25 as $4,506). Type or Print Dollar Amounts Only in Applicable Categories and Leave Others Blank. Budget Category Federal Match Total Salaries And Benefits Contractual Services 45,000.00 15,000.00 60,000.00 Expenses Operating Capital Outlay Indirect Costs Totals 45,000.00 15,000.00 60,000.00 FDLE Byrne Formula Grant Application Package Rule 110-9.006 Grant Application Section 1/ - Page 13 OCJG - 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 2. Bud et Narrative a. The Project Budget Narrative may reflect costs in any of the five budget categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay (OCO), Indirect Costs). The Total Project Costs should be included. b. You must describe the line items for each applicable budget category for which you are requesting subgrant funding. Provide sufficient detail to show cost relationships to project activities. Reimbursements will only be made for items clearly identified in the budget narrative. c. Costs must not be allocated or included as a cost to any other federally financed program. Continue on additional a es if necessa . Please respond to the following five items before providing the details of the Budget Narrative. 1. Source of match must be cash and represent no less than w.enty-five (25) percent of the project's cost. a. Identify your specific sources of matching funds. Monroe County general revenue fund b. Is match available at the start of the grant period? Yes c. If match will be provided from a source other than the subgrant recipient or the implementing agency, how will the match be tracked and verified? (The subgrantee is responsible for compliance.) nfa 2. If Salaries and Benefits are included in the budget as Actual Costs br staff in the implementing agency, is there a net personnel increase, or a continued net personnel increase from the initial year? No: If no, please explain. Yes: If yes, please list number and title of position and type of benefits. 3. Indicate the OCO threshold established by the subgrantee. $ 750.00 xx 4. If Indirect Cost is included in )Our budget please indicate the basis for the plan (e.g. percent of salaries and benefits), and provide documentation of the appropriate approval of this plan. nfa 5. If the budget includes services based on unit costs, be sure to provide a definition FDLE Byrne Formula Grant Application Package Rule 11 D-9.006 Grant Application Section 11- Page 14 OCJG - 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program and cost for each service as part of the budget narrative for contractual services. Provide the following information. a. What is the basis for the unit costs? n/a b. How recently was the basis established or updated? GROSS SALARY/BENEFITS FOR: MYCP, under the auspices of the Monroe County Education Foundation, requests $60,000 in Edward Byrne Memorial State and Local Assistance Program funds to be allocated to support program implementation and further development. The project budget is devoted in its entirety to funding in part or in whole the staff positions associated with Monroe Youth Challenge Program activities. GROSS SALARY/BENEFITS FOR: MYCP Keys Director Approx 800 hours @ $20/hour MYCP Program Supervisor Approx 850 hours @ $20/hour MYCP Prevention Training Events and Classes: School District Leadership Classes, Counselors, Prevention Coordinators, Professional Training Fees and Operation Consultants 1,237.50 hours @ $20/hr MYCP Administrative Assistant and Youth Development Advisors 150 hours at $15/hour TOTAL REQUEST: $16,000 $17,000 $24,750 $ 2,250 $60,000 Purchasing methods to be used \Nill conform to existing Federal, State, and Local laws and regulations. Monroe County will contract with the Monroe County Education Foundation for this project. FDLE Byrne Formula Grant Application Package Rule 11 D-9.006 Grant Application Section II - Page 15 OCJG - 005 (rev. April 2004) Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application April 2004 Part I Community Crime Prevention State Program Area 04 This document provides guidance for project applications prepared for state program area 04. This includes suggested length of responses for some items as well as identifying specific information to be provided. The narrative should be as concise as possible. Please also see other guidance in application instructions. Federal Purpose Area Providing community and neighborhood programs that assist citizens in preventing and controlling crime, including special programs that address the problems of crimes committed against the elderly and special programs for rural jurisdictions. State Program Areas approved under Federal Purpose Area 04 04A: Community Crime Prevention 048: Community Policing SECTION E: 2. PROJECT DESCRIPTION NEW PROJECTS If this is a first year project that begins a new 48 month cycle and you seek funding for the same previously funded state program area, please describe any significant changes in the target population, geographical location, and/or project activities in 300 words or less. CONTINUATION PROJECTS If this is year 2 or later for the project, please address the following items. 1. Briefly describe the major accomplishments for each year. In year 1 (Oct 01- Sept 02) of Byrne Grant Funding, Monroe Youth Challenge Program (MYCP) consisted of: 1) "Challenge Day"; 2) a follow-up after school club; and 3) a Peer Mentor Program with ongoing life skills training for mentors, mentees and adult sponsors who support the student mentors for the duration of the school year. MYCP produced 103 events, with 1,657 student contacts, 303 adult contacts, and 274 program hours, including 2 Challenge Days for Coral Shores High School freshmen, and a Natural Helpers peer assistance training. Year 2 saw nearly 4,000 student contacts with MYCP programs that included Challenge Day events at Coral Shores and Marathon, a new leadership class at Coral Shores High School, Knight Vision Drug Education Training, Student Awareness Day, drug free teen events, and the continuation of peer mentoring, Natural Helper, and community service 1 \5 .,~ Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application effo rts. April 2004 2. Briefly describe any major obstacles that were identified the previous year and what approach to overcoming them is incorporated in the current year. Building support among school faculty, administrators and community members who are already over-committed continues to represent a major challenge. We are addressing this by forming regional advisory teams and giving presentations to local mental health, juvenile justice, law enforcement and parent groups to develop more community awareness and participation. As MYCP programs have lead to some discernible changes in student behavior and be widely recognized, additional faculty and administrators have been supportive. Students in general and "at risk" students in particular are often resistant to a program or event that is labeled as a "prevention" event. We effectively address these students by organizing events that have a recreational element and provide for social interaction as well as learning, such as our Teen Nights. MYCP has increased its focus on 9th and 10th graders, as these students tend to have somewhat fewer extracurricular commitments and are generally more receptive. Finally, MYCP recognizes that long term community support is essential to program durability and has begun a strategic planning process that includes research into funding opportunities and development of structures for community support. 3. If there are any changes or enhancements planned for the current year, please describe them in 300 words or less, including how they will more effectively address the identified problem. No substantive programmatic changes are contemplated for the coming year. MYCP will build on earlier efforts by offering the Challenger Training to Challenge Day graduates, adding a high school level leadership class at Marathon High School, adding a Natural Helpers facilitator/counselor at Key West, and offering at least one Challenge Day event at each high school. Prevention coordinators at each high school will provide guidance and support for "Be the Change" groups at each high school. 4. If the project will continue to operate as previously established, provide any critical additional information that has not otherwise been addressed in the application in 300 words or less. No additional critical information. NOTE: If your project includes only one service provider, complete the following information for this provider. If your project includes more than one provider, include this information for each provider that you list in the table, including questions in the tarqet qroup section and the project activities section. SERVICE PROVIDER I PERSONNEL 1. Identify the service provider agency that will be part of this project. 2 \5-b Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application Monroe County Education Foundation April 2004 2. Be sure to include the following information if the provider is known: a. List the Service Provider Name b. Identify the Service Provider's administrative location. 241 Trumbo Road Key West, FL 33040 c. Will the relationship of the Subgrantee or Governmental Implementing Agency to the Service Provider be a contractual one (ex. non-profit service provider)? Or are they administratively part of either the subgrantee and/or implementing agency (ex. police department or county social service division)? contractual d. Does the agency providing the proposed service require a license? No e. List all licenses the Service Provider will use in providing only the services through this contract. Do not list all other licenses the Service Provider holds. Not applicable 3. If the relationship with the service provider is contractual, will you use competitive bids or sole source procurement? The applicant should note that if sole source procurement is used, and the budgeted amount is greater than $100,000, preapproval must be obtained from FDLE prior to the reimbursement of funds. Sole source procurement 4. If service provision occur at more than one location and/or at a location other than the one identified in item 2 above, please specify all service location addresses. Services are delivered primarily at the following high schools: Coral Shores High School; 89901 Old Highway; Tavernier, FL 33070 Key West High School; 2100 Flagler Ave; Key West, FL 33040 Marathon High School; 350 Sombrero Beach Road; Marathon, FI 33050 5. Identify the role(s) of key personnel by title and provide a brief description of their primary responsibility. These individuals mayor may not be grant funded but provide project activities that are eligible for Byrne Program funding and that establish the "program" your will be reporting on in the quarterly performance reports. For example, if you only purchase drug prevention education materials, you would identify personnel, such as a crime prevention officer, who conducts project activities such as classes using the materials. 3 \s-c... Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application a. List position title, job description (list only key tasks) and agency. April 2004 Program Director: Duties include directly supporting school teams, community education and liaison, scheduling and organizing county-wide trainings and events, regular liaison with law enforcement and community agencies, program development and modification, supervision of prevention coordinators, and developing and maintaining private and public sources of funding. Prevention Coordinators: Duties vary by school, but include developing and maintaining "Be the Change" student groups, site development and coordination of prevention and community service projects, liaison with school faculty and administration, direct support of peer mentoring and peer support efforts, arranging school events, support of leadership classes, developing and maintaining effective adult volunteer network, and completing all necessary documentation. Operations Consultants: Duties include development and maintenance of financial and program procedures, community education, development and maintenance of evaluation processes including surveys, reports and analysis, monitoring of quality improvement efforts, research and development of long term funding opportunities, and assisting with organizational development and strategic planning. Leadership Class Teacher: This class uses a service learning model to motivate students to participate in at least two community service projects over the course of the school year and integrates classroom learning with those projects. Teachers volunteer for this position, which they teach in addition to their regular teaching load. The class has a strong prevention and anti-violence emphasis and focuses on mobilizing students to integrate those emphases into campus life. KWHS Prevention Counselor. This Counselor will train the trainers of the Natural Helpers Program county-wide and will serve as an alternative to the MYCP leadership classes established at other high schools. He or she will meet with Natural Helpers bimonthly and will support the "Be the Change" group along with the community-based MYCP prevention coordinator. b. Indicate the number of staff who will provide project activities. . Program Director (1) . Operations Consultants (part time) (currently 3 individuals, but number may vary over time.) . Prevention Coordinator (3) . Leadership Class/After school club teacher at Coral Shores High School. (1) . Leadership Classes at Marathon Middle and High School (2) · Leadership Classes at Key West are supported by other funding streams, and MYCP collaborates with these teachers and classes. c. Specify whether positions are Agency or Contract staff. 4 \~ -c\ Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application Contract, except for any individual who is a current school board employee, in which case School Board invoices the Monroe County Education Foundation. April 2004 d. Indicate whether positions will be funded with project funds. Yes e. Specify whether positions provide services under a Service Provider's license. No f. Indicate whether positions require a license for individuals providing project services. No g. If any license is required, specify the status of the license. Indicate "YES" if the license is current (or you may indicate "Pending"). However, if your response in column 6 or 7 is "YES" and your response in column 8 is "NO", you must provide an explanation. TARGET GROUP 1. Identify the basic demographics of your target group. Include age range and gender. The demographic makeup of our target group has 4 parts.... . Challenge Day or Similar Experiential Training is provided to all 9th graders; . The Leadership Class services the ih_8th grade at risk males and females at Marathon High School in the Middle Keys and all 9th -1 ih graders at Coral Shores High School in the Upper Keys. The new leadership class at Marathon High School will be directed towards 9th and 10th graders. . Natural Helpers serves ih-1 ih grade social leaders . Participation in Be the Change groups, Student Awareness Day and Teen Nights is opel to all high school students 2. Estimate the number of participants. If the project includes multiple components or activities and not all participants will be included in each, please discuss briefly the differences. The total number of participants served by this project this past year was approximately 1,200 unduplicated students. We anticipate the number of students served to increase to approximately 1 ,500 as MYCP programs are phased in at Key West High School. 3. In 300 words or less, respond to the following items regarding your selection of project participants. a. Indicate what criteria you will use in selecting project participants and how (process) you will select them. If you select participants based upon a referral by an organization or agency, include this information as well. For a community policing project, this may be based on residence in a targeted neighborhood. 5 \5~e.. Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application b. List all other criteria you will require in order for participants to qualify for selection. If your project will provide activities for family members or significant others, please include them in this description as well. If you will use either specific age groups or school categories (i.e., second grade, high school) as categories, then also include this information. April 2004 . Attendees at Challenge Day, a one day anti violence workshop, are selected by grade level as a group of peers, based on a collaborative MYCP/School district decision that 9th grade is the group most in need of this programming. . Any student who has participated in a Challenge Day event is eligible to participate in the follow-up Challenger Training. . Every student is eligible and encouraged to participate in the school's "Be the Change" group. . Participation in drug free events is open to any student. . Participation in Student Awareness Day is open to any high school student with the permission of faculty. . Participants in the Leadership Class will be referred to the leadership teacher by school counselors and administration, after identifying students with at-risk behaviors such as excessive referrals, absences, tardies or poor academic performance. . Students who will be selected as Natural Helpers are chosen by fellow students via an anonymous survey in which students identify two students and two adults that they trust to go to with their problems. Twenty-five students will be selected that represent each social group and clique at the school. These students will be trained as peer helpers and will be another set of ears to identify students in need of emotional or academic assistance. c. Identify individuals by position title(s) who will determine project participant eligibility. The selection criteria are determined by the MYCP Keys Director and the Program Supervisor in conjunction with school planning teams and administration. ACTIVITIES 1. If your proposed project does not stand alone, but is part of an existing program, please describe this relationship. 6 \6 -~ Appendix X, Part I: Technical Assistance Guide April 2004 SFY 2005 Byrne Application 2. Please indicate the activities your project will provide. Select from the following list of commonly funded activities or add additional activities, as appropriate. Note: Please be consistent between activities you select from the list and the Objectives and Performance Measures on which you will be reporting: h./communit ment X X X X X X X 3. Provide the following information for all proposed project activities and/or events listed in response to item 3 above. a. Describe the project activity. b. Define the unit of measurement for this activity. (Ex. one hour class for 10 students) c. Estimate the frequency that the project will perform this activity. d. Estimate the number of participants that will engage in this activity. e. Estimate the number of defined units that the project will provide. Alternative/drug free events include "Be the Change" club meetings, community wide events such as teen nights and other leadership trainings. These are described below: Project Activity: Unit of Measurement: Frequency: # of Participants: Defined Units Project Provides: Challenge Day One event Event to kick off school year or semester Approximately 900 6 7 ,5 -j Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application April 2004 Project Activity: Unit of Measurement: Frequency: # of Participants: Defined Units Project Provides: MYCP Leadership Class at CSHS One 85 min class/approx 30 students Daily Approx 30 180 classes Project Activity: Unit of Measurement: Frequency: # of Participants: Defined Units Project Provides: Other Teen Drug Free Events One event Bi Monthly Approx 450 15 COMMUNITY LEADERS MEETINGS consist of meetings with school officials, law enforcement, state and local youth service agencies and mental health providers. Frequency and number of participants vary. COMMUNITY SERVICE PROJECTS will include projects that MYCP coordinates with community organizations for local students via the leadership class and the Be the Change school clubs. Often, MYCP chooses projects that specifically rely on youth which the parent organization has trouble accessing. Project Activity: Unit of Measurement: Frequency: School wide "Acts of Kindness" Campaign One campaign 3 per year (1 at CSHS, KWHS and MHS) 150 students 3 (approx. 1,500 students receiving acts of # of Participants: Defined Units Project Provides: kindness) Project Activity: Unit of Measurement: Frequency: School wide BE THE CHANGE Campaign One campaign 3 per year (1 at CSHS, KWHS and MHS) 90 3 (approx. 3,600 acts of change) # of Participants: Defined Units Project Provides: LIFE SKILLS DEVELOPMENT EDUCATION consists of teaching or providing for opportunities to either develop or enhance the skills necessary to make good decisions to support a positive, healthy lifestyle. This includes, but is not limited to: self-awareness and self improvement, stress, anger management, safety issues, personal wellness, time management, communication techniques, strategies for communicating care, consideration, trust and respect for others. Project Activity: MYCP Marathon Middle School Leadership Class and High School Leadership Class One 50 minute class for approx 50 students Daily Unit of Measurement: Frequency: 8 )5 -\1 Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application April 2004 # of Participants: Defined Units Project Provides: Approx 50 180 Project Activity: Unit of Measurement: Frequency: # of Participants: Defined Units Project Provides: Student Awareness Day One event Once per Year 100 students plus 10 adults 1 CRIME AND SUBSTANCE ABUSE PREVENTION EDUCATION Project Activity: FL National Guard Knight Vision Training Unit of Measurement: One session Frequency: Once per Year # of Participants: 45 (15 at CSHS, 15 at MHS, 15 at KWHS) Defined Units Project Provides: 3 (600 younger students receiving Anti Drug /Alcohol/Tobacco Presentation by those trained) 4. Briefly describe what you consider successful completion of a project activity and how you will measure it. This should include whether it is time, activity or content based. For example, successful completion for an individual could be attendance at all classes the project provided. Successful completion of most MYCP programs is attendance at events, trainings and classes. 5. What happens if someone does not successfully complete a project activity? If this includes expulsion, please list the criteria. If someone does not successfully complete a leadership class activity, their grade is impacted. Other than leadership class, most events are optional so there are no sanctions. 6. Will you use incentives and/or sanctions to encourage participation and completion of project activities? If yes, please respond to the following: a. Identify and describe all sanctions and/or incentives. b. Describe how and when they will be used. MCYP'S most effective incentive for student participation is our reputation for dynamic programs and of course, food at our events! However, we also use prizes and community sponsored rewards as appropriate. For instance, students were rewarded for a community service project in May with a kayaking trip after they baked cookies for the entire school staff on a professional "off school" day. MYCP also awards the President's Service Award $1,000 Scholarship for the most deserving graduate with over 100 community service hours. 9 lS - :J: Appendix X, Part I: Technical Assistance Guide SFY 2005 Byrne Application 7. If any special training is planned for personnel at any level, please identify this training and describe how it will further the operation of the project. Also identify the position or types of positions that would attend such training Not applicable April 2004 8. If equipment purchases will be a significant part of project funding, describe how this equipment will be used in project operations. Not applicable COOPERATING OR PARTICIPATING AGENCIES 1. List all agencies and/or organizations participating in project implementation or whose cooperation and/or support are necessary for the success of your project. MYCP works closely with the Monroe County School District Safe School Administrator, the Domestic Abuse Shelter, Monroe County Sheriffs Office, Monroe County Health Department's SWAT (Students Working Against Tobacco) Coordinator, Area Health Education Center, and civic and service organizations. 2. Describe the role of each agency/organization. The agencies mentioned have served MYCP is the following ways: . Most have provided funding . All offer speakers and training opportunities . All have provided adult volunteers to support major MYCP training events, such as Challenge Day or the after school club . Some have provided in-kind donations such as food and prizes . The Monroe County Safe School Administrator has been MYCP'S main partner in planning and coordinating prevention efforts for the school. 3. Have you obtained a commitment for support from each listed agency / organization? If it has not been obtained, describe how this will be accomplished. Yes, MYCP has letters of support from each partnering agency. OTHER KEY INFORMATION In 400 words or less, provide any other key information regarding the project that you have not previously addressed in this subgrant application. This should include identifying any other Byrne-funded project/activity/client that overlaps with this request. 10 \~ -) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program G. Conditions of Acceptance and Agreement 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 in this section. Upon approval of this subgrant, the approved application and the following terms of conditions will become binding. Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 16 of this section. 1. All Subgrant 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 and Byrne Program Guidance Document as well as Florida laws and regulations including the Florida Administrative Code Chapter 110-9, Edward Byrne Memorial State and Local Law Enforcement . Assistance Formula Grant Program. 2. Allowable Costs a. Allowance for costs incurred under the subgrant shall be determined according to the general principles of allowability and standards for selected cost items set forth in the OJP Financial Guide, U.S. Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87, "Cost Principles for State. Local and Indian Tribal Governments", or OMB Circular A-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 of Justice Common Rule for State and Local Governments, or OMB Circular A-11O and Florida law to be eligible for reimbursement. 3. Reports a. Project Performance Reports (1) Reporting Time Frames: The subgrant recipient shall submit Quarterly Project Performance Reports to OCJG 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. Failure to submit Quarterly Performance Reports that are complete, accurate and timely may result in sanctions, as specified in item 16 of Section G, performance of Agreement Provisions. (2) Report Contents: Performance reports must include both required sections, the quantitative response (in response to specific objectives and measures) and the qualitative narrative. The narrative must reflect on accomplishments for the quarter, incorporate specific items specified for inclusion in performance measures, and also identify problems with project implementation and address actions being taken to resolve the problems. b. Financial Reports (1) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Financial Claim Report to the OCJG. Monthly Financial Claim Reports (1-11) are due thirty-one (31) days after the end of the reporting period. Quarterly Financial Claim Reports (1-3) are due thirty-one (31) days after the end ofthe reporting period. In addition, ifthe subgrant award period is extended, additional Financial Claim Reports shall be submitted. A final Financial Claim Report and a Criminal Justice Contract (Financial) Closeout Package shall be submitted to OCJG within forty-five (45) days of the subgrant termination period. Such claim shall be distinctly identified as "final". (2) All claims for reimbursement of subgrant recipient costs shall be submitted on the Financial Claim Report Forms prescribed and provided by the Office of Criminal Justice Grants. A subgrant recipient shall submit either monthly or quarterly claims in order to report current project costs. Reports are to be submitted even when no reimbursement is being requested. (3) All claims for reimbursement shall be submitted in sufficient detail for proper pre-audit and post-audit. FDLE Byrne Formula Grant Application Package Rule 11 D-9.006 Grant Application Section II - Page 16 OCJG - 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (4) Before the "final" claim will be processed, the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions. Failure to comply with the above provisions shall result in forfeiture of reimbursement. (5) The subgrant recipient shall submit Quarterly Project Generated Income Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date covering subgrant project generated income and expenditures during the previous quarter. (See Item 10, Program Income.) c. Other Reports The subgrant recipient shall submit other reports as may be reasonably required by OCJG. 4. Fiscal Control and Fund Accounting Procedures a. The subgrant 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 shall be disbursed according to provisions of the project budget as approved by OCJG. b. All contractual expenditures and cost accounting of funds shall conform to OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments, and federal Office of Management and Budget's (OMB) Circulars A-21, A-87, and A-110, in their entirety. c. All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. 5. 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. 6. Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period. Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient's project are eligible for reimbursement. 7. Advance Funding Advance funding may be authorized for up to twenty-five (25) percent of the federal award for each project according to Section 216.181(16)(b), Florida Statutes, the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments. Advance funding shall be provided to a subgrant recipient upon a written request to the Department justifying the need for such funds. This request, including the justification, shall be either enclosed with the subgrant application or submitted to the Department prior to the first request for reimbursement. Justification should address a 30/60/90-day need for cash based on the budgeted activities for the period. 8. Reimbursement Subject to Available Funds The obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program funds. 9. Travel and Training a. 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. Subgrant recipients shall obtain written approval from the Department for reimbursement of training costs and related travel prior to commencement of training, if the specific training was not listed in the approved budget. Subgrant recipients shall obtain written approval from the Department for reimbursement oftravel costs for field trips that were not listed in the approved project description and budget. b. The cost of all travel shall be reimbursed according to local regulations, but not in excess of provisions in Section 112.061, Florida Statutes. c. All bills for any travel expenses shall be submitted according to provisions in Section 112.061, Florida Statutes. Rule 110-9.006 Grant Application Section II - Page 17 OCJG - 005 (rev. April 2004) FDLE Byrne Formula Grant Application Package Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 10. Program Income (also known as Project Generated Income) Program income means the gross income earned by the subgrant recipient during the subgrant period, as a direct result of the subgrant award. Program income shall be handled according to the OJP Financial Guide and U.S. Department of Justice Common Rule for State and Local Governments (reference 31 CFR Part 206- Management of Federal Agency Receipts, Disbursements, and Operation of The Cash Management Improvement Fund). 11. Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when their rate exceeds $450 (excluding travel and subsistence costs) for an eight-hour day. Approval shall be based upon the contract's compliance with requirements found in the OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments, and in applicable state statutes. The Department's approval of the subgrant recipient agreement does not constitute approval of consultant contracts. 12. Property Accountability a. The subgrant recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or request Department disposition. b. The subgrant 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 federal property management standards set forth in the OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A-11 O. This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement. 13. Ownership of Data and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate to this agreement is governed by the terms of the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments, or the federal OMS Circular A-11 O. 14. Copyright The awarding agency reserves a royalty-free non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal government purposes: a. The copyright in any work developed under an award or subaward, and b. Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement. 15. 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 OMS 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 as 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 subgrant recipient shall submit an annual financial audit that meets the requirements of Sections 11.45 and 215.97, Florida Statutes, and Chapters 10.550 and 10.600, Rules of the Florida Auditor General. b. A complete audit report that covers any portion ofthe 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 management's written response to all findings, both audit report and management letter findings. Incomplete audit reports will not be accepted by the Department and will be returned to the subgrant recipient. c. The subgrant recipient shall have all audits completed by an Independent Public Accountant (IPA). The IPA shall be either a Certified Public Accountant or a Licensed Publlic Accountant. Rule 11 D.9.006 Grant Application Section II - Page 18 OCJG - 005 (rev. April 2004) FDLE Byrne Formula Grant Application Package , ' Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program d. The subgrant recipient shall take appropriate corrective action within six (6) months ofthe issue date ofthe 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 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. Subgrant recipients that expend less than $300,000 in Federal awards during a fiscal year are exempt from the audit requirements of OBM 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 is exempt. This notice shall be 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 in an audit completed after such closeout. h. The completed audit report or notification of non-applicability should be sent to the following address: Florida Department of Law Enforcement Office of Criminal Justice Grants 2331 Phillips Road Tallahassee, Florida 32308 16. Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient, the subgrant recipient's 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 subgrant recipient of its decision thirty (30) days in advance of the effective date of such sanction. The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction. 17. Commencement of Project a. If a project has not begun within sixty (60) days after acceptance of the subgrant award, the subgrant recipient shall send a letter to OCJG indicating steps to initiate the project, reason for delay and request a revised project starting date. b. If a project has not begun within ninety (90) days after acceptance of the subgrant award, the subgrant recipient shall send another letter to OCJG, again explaining the reason for delay and request another revised project starting date. c. Upon receipt ofthe 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. 18. Excusable Delays a. Except with respect to defaults of consultants, the subgrant 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 subgrant 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 subgrant recipient. b. If failure to perform is caused by failure of a 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 Rule 110-9.006 Grant Application Section II - Page 19 OCJG - 005 (rev. April 2004) FDLE Byrne Formula Grant Application Package Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 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 subgrant recipient failed to reasonably comply with such order. c. 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. 19. Extension of a Contract for Contractual Services Extension of a contract for contractual services between the subgrant 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 contract is due to events beyond the control of the contractor. 20. Written Approval of Changes in this Approved Agreement Subgrant recipients shall obtain approval from the Department for major substantive changes. These include, but are not limited to: a. Changes in project activities, target populations, service providers, implementation schedules, designs or research plans set forth in the approved agreement; b. Budget deviations that do not meet the following criterion. That is, a subgrant 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 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. Transfers do not allow for increasing the quantitative number of items documented in any approved budget item, Le., increasing the quantity of equipment items in Operating Capital Outlay or Expense categories, or staff positions in the Salaries and Benefits category.) d. Under no circumstances can transfers of funds increase the total budgeted award. 21. Disputes and Appeals a. 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 subgrant recipient shall proceed diligently with the performance of this agreement according to the Department's decision. b. Ifthe 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 Chapter 120, Florida Statutes, and in procedures set forth in Rule 28-106.104, Florida Administrative Code. Failure to appeal within this time frame constitutes a waiver of proceedings under Chapter 120, Florida Statutes. 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 Department, ofthe U.S. Department of Justice, or the Auditor General of the State of Florida, have the privilege of visiting the project site to monitor, inspect and assess work performed under this agreement. 23. 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 oftheir duly authorized representatives, shall have access to books, documents, papers and records ofthe subgrant recipient, implementing agency and contractors for the purpose of audit and examination according to the OJP Financial Guide, and the U.S. Department of Rule 11 D-9.006 Grant Application Section II - Page 20 OCJG - 005 (rev. April 2004) FDLE Byrne Formula Grant Application Package Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Justice Common Rule for State and Local Governments. b. The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient, implementing agency, or contractor refuses to allow public access to all documents, papers, letters, or other materials subject to provisions of Chapter 11 g, Florida Statutes, and made or received by the subgrant recipient or its contractor in conjunction with this agreement. 24. Retention of Records The subgrant recipient shall maintain all records and documents for a minimum ofthree (3) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons. 25. Signature Authority Both the Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official, Administrator or Designated Representative who sign Section I. Signature Page, have the authority to request changes to the approved agreement. The prior mentioned individuals have authority to sign or make amendments to the Sole Source and the ADP Justification forms. The Project Director has authority to submit requests for approval of specific travel, Financial and Performance Reports, with the exception of the Closeout Package, which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee. 26. Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other person signature authority for him/her, the chief officer or elected official must submit to the department a letter or resolution indicating the person given signature authority. The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority. The letter must also specify the authority being delegated. 27. Personnel Changes Upon implementation of the project, in the event there is a change in Chief Executive Officers for the Subgrantee or Implementing Agency, Project Director, or Contact Person, the OCJG must be notified in writing with documentation to include appropriate signatures. 28. Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law, the provisions of Chapter 435, Florida Statutes shall apply. a. All positions in programs providing care to children, the developmentally disabled, or vulnerable adults for 15 hours or more per week; all permanent and temporary employee positions ofthe central abuse hotline; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to Chapter 435, F .S., using the level 2 standards set forth in that chapter. b. All employees in positions designated by law 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 subsection, security background investigations shall include, but not be limited to, employment history checks, fingerprinting for all purposes and checks in this subsection, statewide criminal and juvenile records checks through the Florida Department of Law Enforcement, and federal criminal records checks through the Federal Bureau of Investigation, and may include local 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 ofthe employing agency. When fingerprinting is required, 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 Rule 11 D-9.006 Grant Application Section 11- Page 21 OCJG - 005 (rev. April 2004) FDLE Byrne Formula Grant Application Package Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Department of Law 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 of the fingerprints. 29. Drug Court Projects a. A Drug Court Project funded by the Byrne Formula Grant Program must contain the 10 key elements outlined in the U.S. Department of Justice, Office of Justice Programs, Drug Courts Program Office, program guidelines "Defining Drug Courts: The Key Components", January 1997. This document can be obtained from FDLE, Office of Criminal Justice Grants, at (850) 410-8700. b. To ensure more effective management and evaluation of drug court programs, the subgrant recipient agrees that drug court programs funded with this award shall collect and maintain follow-up data on criminal recidivism and drug use relapse of program participation. The data collected must be available to U.S. DOJ and FDLE upon request. 30. 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. 31. Criminal Intelligence System a. The purpose of the federal regulation published in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies is to assure that subgrant recipients of federal funds for the principal purpose 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, use those funds in conformance with the privacy and constitutional rights of individuals. b. The subgrant 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. Submission of this certification is a prerequisite to entering into this agreement. c. This certification is a material representation offact upon which reliance was placed when this agreement was made. If the subgrant 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. Federal law requires a subgrant-funded criminal intelligence system project to be in compliance with the Act and federal regulation prior to the award of federal funds. The subgrant recipient is responsible for the continued adherence to the regulation governing the operation of the system or faces the loss of federal funds. The Department's approval of the subgrant recipient agreement does not constitute approval of the subgrant-funded development or operation of a criminal intelligence system. 32. 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 OJP's Financial Guide is required from all projects that are involved with confidential funds from either Federal or matching funds. The signed certification must be submitted at the time of grant application. 33. Equal Employment Opportunity (EEO) a. 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 Title VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation 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 28 CFR Part 42, Subparts C, D, E, F, G and H. FDLE Byrne Formula Grant Application Package Rule 11 D-9.006 Grant Application Section II - Page 22 OCJG- 005 (rev. April 2004) , ' Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program b. The subgrant recipient and the implementing agency agree to certify that they either do or do not meet EEO program criteria as set forth in Section 501 of The Federal Omnibus Crime Control and Safe Streets Act of 1968, as amended and that they have or have not formulated, implemented and maintained a current EEO Program. Submission of this certification is a prerequisite 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 subgrant recipient or implementing agency meet Act criteria but have not formulated, implemented 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 seq. (Reference Section 803 (a) of the Act, 42 U.S.C. 3783 (a) and 28 CFR Section 42.207 Compliance Information). c. Any subgrant recipient or implementing agency receiving a single grant award for $500,000 or more OR an aggregate of grant awards for $1 ,000,000 or more during any 18 month period in federal funds, must have approval of its EEO Plan by the U.S. DOJ, Office for Civil Rights (OCR). The subgrantee shall submit its EEO Plan to FDLE, for submittal to the U.S. DOJ, OCR for approval. The submission shall be in both paper copy and electronic format. If the U.S. DOJ, OCR has approved an agency's EEO Plan during the two previous years, it is not necessary to submit another EEO Plan. Instead, the subgrantee need only send a copy of its approval letter from the OCR. However, if the EEO Plan approval is more than two years old, an updated Plan must be submitted. d. In the event a Federal or State court of Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin, sex, or disability against a recipient of funds, the recipient will forward a copy of the finding to the Office for Civil Rights, Office of Justice Programs. 34. Americans with Disabilities Act 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 government services and transportation (Title II), public accommodations (Title III), and telecommunications (Title IV). 35. 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(e) ofthe 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 INA. 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. 36. National Environmental Policy Act (NEPA) a. The subgrantee agrees to assist FDLE in complying with the NEPA and other related federal environmental impact analyses requirements in the use of subgrant funds by the subgrantee. This applies to the 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 subgrantee 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 of Historic Places or (b) located within a 1 OO-year flood plain; (3) A renovation, lease, or any other proposed use of a 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 a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or educational environments. Rule 110-9.006 Grant Application Section 11- Page 23 OCJG - 005 (rev. April 2004) FDLE Byrne Formula Grant Application Package Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program b. For any of a subgrantee's existing programs or activities that will be funded by these subgrants, the subgrantee, upon specific request from the Department and the U.S. Department of Justice, agrees to cooperate with DOJ in any preparation by DOJ of a national or program environmental assessment of that funded program or activity. 37. Non-Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549, Debarment and Suspension (34 CFR, Part 85, Section 85.510, Participant's Responsibilities). These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred, suspended, declared ineligible or is voluntarily excluded from participating in this covered transaction, unless authorized by the Department. 38. Federal Restrictions on Lobbying a. Each subgrant recipient agrees to comply with 28 CFR Part 69, "New Restrictions on Lobbying" 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 of $100,000 or more; or federal loan of $150,000 or more. b. This certification is a material representation offact 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, Title 31, United States Code. Any person who fails 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. c. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) 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, loan or cooperative agreement. (2) 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 Lobbvinq Activities, according to its instructions. (3) 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. 39. State Restrictions on Lobbying In addition to the provisions contained in Item 38 of Section G, Conditions of Acceptance and Agreement, the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 40. "Pay -to-Stay" 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 city, county, or municipality. It does not include juvenile detention centers. "Pay-to-stay" programs as referenced in this condition, means a program by which extraordinary services, 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. 41. Mitigation of Health, Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with FDLE Byrne Formula Grant Application Package Rule 11 D-9.006 Grant Application Section II - Page 24 OCJG- 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program this condition, which provides for individual site environmental assessment/impact statements as required under the National Environmental Policy Act. a. General Requirement: The subgrantee 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 subgrantee understands and agrees that any program 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 ofthe site(s) where any remaining chemicals, equipment, and waste form a seized laboratory's operations are placed or come to rest. Therefore, the subgrantee further agrees that in order to avoid or mitigate the possible adverse health, safety and environmental impacts from any of clandestine methamphetamine 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 subgrant. In so doing, the subgrantee 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 subgrantee to the seizure or closure if of clandestine methamphetamine laboratories; 2. Provide Occupational Safety and Health Administration (OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrantee 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 to remove all chemicals and associated glassware, equipment, and contaminated materials and wastes from the site(s) of each seized clandestine laboratory; 6. Dispose of the chemicals, equipment, 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 ant residual contamination is remediated, if necessary, and in accordance with existing State and Federal requirements; and 9. Included among the personnel involved in seizing of clandestine methamphetamine laboratories, or have immediate access to, qualified personnel who can respond to the potential health needs of any offender(s)' children or other children present or living at the seized laboratory site. Response actions should include, at a minimum and as necessary, taking children into protective custody, immediately testing them for methamphetamine toxicity, and arranging for any necessary follow-up medical tests, examinations or health care. FDLE Byrne Formula Grant Application Package Rule 110-9.006 Grant Application Section II - Page 25 OCJG - 005 (rev. April 2004) Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 42. Limited English Proficiency National origin discrimination includes discrimination on the basis of limited English proficiency (LEP). To ensure compliance with Title VI and the Safe Streets Act, recipients are required to take reasonable steps to ensure that LEP persons have meaningful access to their programs. Meaningful access may entail providing language assistance services, including oral and written translation when necessary. The U.S. Department of Justice has issued guidance to assist agencies to comply with Title VI requirements. The guidance document can be accessed on the Internet at www.lep.gov, or by contacting OJP's Office for Civil Rights at (202) 307- 0690, or by writing to the following address: Office for Civil Rights Office of Justice Programs U.S. Department of Justice 810 Seventh Street NW, Eighth Floor Washington, DC 20531 FDLE Byrne Formula Grant Application Package Grant Application Section II - Page 26 OCJG - 005 (rev. April 2004) Rule 110-9.006 Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program SUBGRANTEE CERTIFICA TION I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that the Subgrantee (Subgrant Recipient) . . . (Select one of the following): xx Meets Act Criteria _Does not meet Act Criteria I affirm that I have read the Act criteria set forth in the Subgrant Application Instructions. I understand that if the Subgrant Recipient meets these criteria, 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): ~Has a Current EEO Plan _Does Not Have a Current EEO Plan Has included a copy of the current approval letter from the US DOJ I further affirm that if the Subgrant Recipient meets the Act criteria and does not have a current written EEO Plan, federal law re uires it to formulate, implement, and maintain such a Plan within 120 days after a subgrant app' ation for ral sistance is approved or face loss of federal funds. ~ <-:: Signature of Subgrantee Authorized Official Type Name: James L. Roberts Title: County Administrator Subgrant Recipient: Monroe County Board of County Commissioners Date: (0 { :!:>/6l1 FDLE Byrne Formula Grant Application Package Grant Application Section II - Page 27 OCJG - 005 (rev. April 2004) Rule 11 D-9.006 ... . , . Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program IMPLEMENTING AGENCY CERTIFICA TION I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that this Implementing Agency.. . (Select one of the following): xx Meets Act Criteria _Does not meet Act Criteria I affirm that I have read the Act criteria set forth in the Subgrant Application Instructions. I understand that if the Implementing Agency meets these criteria, it must formulate, implement and maintain a written EEO Plan relating to employment practices affecting minority persons and women. I also affirm that the Implementing Agency. . . (Select one of the following): xx Has a Current EEO Plan Does Not Have a Current EEO Plan Is Included in the EEO Plan of the Subgrant Recipient. Has included a copy of the current approval letter from the US DOJ I further affirm that if the Implementing Agency meets the Act criteria 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 as istance is approved or face loss of federal funds. =:/-=--, Signature of Implementing Agency Authorized Official Type Name: James L. Roberts Name of Subgrant Recipient: Monroe County Board of County Commissioners Name of Implementing Agency: Monroe County Board of Countv Commissioners Title: County Administrator ro( 3( oY Date: FDLE Byrne Formula Grant Application Package Rule 110-9.006 Grant Application Section 11- Page 28 OCJG - 005 (rev. April 2004) RESOLUTION NO. -19.] - 2004 OMB/Grants 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 FISCAL YEAR 2005 EDWARD BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE FORMULA GRANT PROGRAM WHEREAS, the Florida Department of law Enforcement has announced the Fiscal Year 2005 funding cycle of the Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program; and WHEREAS, on April 21,2004, 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 $177,870.00 with a $59,291.00 cash match requirement; 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 2005 grant funds to the Florida Department of Law Enforcement Anti-Drug Abuse Grant 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 19th day of May, A.D., 2004. ~" ;;;~ lf2/::~:f> .:::..'-f:, ~ J~~, u'., :..,- '___..:----.:.." 9"" -..., v'..t"""J,.,.... Jl '\"'1,."~' ../C:~~':';. ~~-: ~~... '<~:'~'>~~\ I,'....,.... .'.....,I;>?i) '.... j'.... ....j '-.> .. ..; f~::/..S s:i~G'---\. \1. in ." '\ \\ ~.; \: _--.' - ~..-1 r~::.:' '. Mayor Murray Nelson Mayor ProTem Rice Commissioner McCoy Commissioner Neugent Commissioner Spehar -yes.- -yes '_ _yes _ yes yes "\.', {Sear}')~j..'-: , ;,' . .'.: .:':.:. ; .;;:d~ Monroe County Board of Commissioners Attest06ddc. .&J;/~ By: j)t;.-"J (~ Clerk of Court Mayor MONnOE ce,l:'! r'" ATlU Pe;"\"I!::;"\~': ::. 11~1";'~.~'1' , ,\, 1, ~. <.' r-." II'" .. .,~..-. ,. . ------ ('1 Zf,:\j\L. /:... h;.,' rTC)N ... ASSIST/\hiT C')'1jJ1hJ1JrNi:Y Dde...._..m. l~!/tIT'''' ;2.CO-~ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram H. Signature Page 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 duly authorized officers on the date, month and year set out below. Corrections on this page, including Strikeovers, whiteout, etc. are not acceptable. Signature: (]Q,-b /,I. ~tW Typed Name and Title: Date: Clavton H. Wilder. Community Proqram Administrator tj-~,VL-) , Typed Name of Subgrant Reci . Signature: Typed Name and Title: James L. Roberts. County Administrator Date: c9( 316Lf Typed Name of Implementing A ~~~~ Signature: Typed Name and Title: James L. Roberts. County Administrator Date:~{ 3/(J~ I FDLE Byrne Formula Grant Application Package Grant Application Section II - Page 29 OCJG - 005 (rev. April 2004) Rule 110-9.006