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Backup Documents 02/08/2011 Item #16D2ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNAT16 Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The com pleted routing slip and original documents are to be forwarded to the Board Office only ater the Board has taken action on the item.) Complete routing lines #1 through #4 as appropriate for additional signatures, O atles, and/or information needed. If the document is ahead complete —exception of the Clmairma�t's si store, draw a line throw h routin lines throw #4, com letr the checklist, and forward to Sue Filson line #5). Route to Addressee(s) Y plete with the (List in routin order Office 1.Frank Ramsey IiHVS Initials Date 2. Jennifer B. White CAO 2/15/2011 3. Chairman Fred W. le Co �� V) �' 15111 Coyle Board of County Commissioners 4. 5. Ian Mitchell, Executive Manager Board of County Commissioners 6. Minutes and Records Clerk of Court's Office 2 t S rim PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. Normally the rim summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to person ontact staff fora additional ional ortmissingutive information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only fter the BCC has acted to a item.) gn y Name of Primary Staff Frank Ramsey, Housing Manager approve the Contact g g Phone Number Agenda Date Item was 2/8/2011 A roved by the BCC Agenda Item Number Type of Document Memorandum of Understand g Number of Original Documents Attached Initial the Yes column or mark "N/A-- the Not Applicable olv�whichever ST a ro riate. 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and Possibly State Officials.) 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are re wired. 5. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Sue Filson in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines 1 6. The document was approved by the BCC on 2/08/2011 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 252 -2336 16D -2 2 Yes N/A (Not I: Forms/ County Fortes/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 MEMORANDUM Date: February 16, 2011 To: Frank Ramsey, Housing Manager Housing & Human Services Department From: Teresa Polaski, Deputy Clerk Minutes & Records Department Re: Memorandum of Understanding w/DCF Enclosed please find two (2) originals of the document, referenced above (Agenda Item #16D2), which were approved by the Board of County Commissioners on Tuesday, February 8, 2011. Please forward for additional signatures and return an original back to the Minutes & Records Department to be kept in the Board's Official Records. If you should have any questions, please contact me at 252 -8411. Thank you. 16D2 Florida Department of 1602 i Children & Families Rick Scott State of Florida Governor Department of Children and Families David E. Wilkins Secretary March 2, 2011 Marcy Krumbine Housing, Human and Veteran Services Health Building, Suite 211 3301 East Tamiami Trail Naples, FL 34112 Dear Ms. Krumbine: On behalf of the Florida Department of Children and Families (Department), I am pleased to provide you with the enclosed Memorandum of Understanding (MOU) for the Collier County Criminal Justice, Mental Health and Substance Abuse (CJMHSA) Implementation Grant, MOU #LHZ25. The execution of this MOU by the county and the Department, commits the county to provide the deliverables and financial match commitments outlines in the Department's Request for Applications (Attachment II of the MOU) and the county's response (Attachment I of the MOU) to the Department's Request for Applications. This Memorandum of Understanding is effective as of February 24, 2011 and will remain in effect through February 23, 2014, unless subsequently modified according to the terms of the MOU. After your county's MOU is fully executed, you will be required to complete an Application for Advanced Payment for submission to the Florida Department of Financial Services. A template will be provided for your use, and technical assistance will be available from this office if you have any questions while completing this form. When the Application for Advanced Payment has been completed and signed by the designated county official, the completed application should be returned to this office for review and submission to the Florida Department of Financial Services. After a preaudit review by staff of the Florida Department of Financial Services, the funds should be disbursed by a check mailed directly to the payee or through an electronic funds transfer (EFT) to those counties who are registered for EFT disbursements. Additional information will be provided in the near future, including financial, data and narrative reporting templates for use in complying with the semi - annual requirements of the MOU. I am also enclosing a copy of the January 14, 2011 introductory letter from the University of South Florida, Florida Mental Health Institute (FMHI) Technical Assistance Center JAC). The TAC has been legislatively created under contract with the Department to provide no- charge consultation and support to counties receiving CJMHSA Grant awards. I hope you find their services useful in implementing your program. If you have any questions or need any assistance, please feel free to contact me at (850) 488 -4284. Respectfully, Jennifer enghuzzi, Grant Manager Department of Children and Families Substance Abuse and Mental Health Program Office /SAMH Contract Unit 1317 Winewood Boulevard Building 6, Room 255 Tallahassee, FL 32399 -0700 e -mail: Jennifer _Benghuzzi @dcf.state.fl.us 1317 Winewood Boulevard, Tallahassee, Florida 32399 -0700 Mission: Protect the Vulnerable, Promote Strong and Economically Self- Sufficient Families, and Advance Personal and Family Recovery and Resiliency 1602 d UNIVERSITY OF SOUTH FLORIDA C4: °_LEGE OF BEHAVIORAL & I 'OMMUNITY SCIENCES January 14, 2011 To: Florida Counties Awarded CJMHSA Reinvestment Grants Congratulations on receiving a grant from the Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant Program and contract with DCF Substance Abuse and Mental Health (SAMH) Program Office. I am writing on behalf of the University of South Florida (USF) — Florida Mental Health Institute (FMHI) Technical Assistance Center created by the legislature as part of the grant program, both to extend our congratulations and to invite you to use our services. The Technical Assistance Center has several statutory roles, including working with grantee counties to plan and assess the impact of their interventions; serving as a clearinghouse for information relevant to county initiatives and to report annually to the legislature on implementation of the grant program. We have developed a TA Center website with a growing catalogue of information about state and national efforts at diverting people with mental illnesses from the criminal justice system and Florida - based data regarding publicly funded SAMH services delivered (DCF and Medicaid), FDLE arrest data and Baker Act data. We encourage you to visit httg: / /www.floridatac.org and provide us with feedback. Your comments and suggestions are greatly appreciated. In addition, I would like to note several of the services we offer. • Assistance in planning, including identifying potential target populations. • Data analysis, using data we have available at FMHI and data that you may have locally. We are developing data profiles for each grantee county and those profiles will be put on the website and offer counties quick access to arrest data, as well as utilization of behavioral health services drawn from Medicaid and other state data sources. • Sequential intercept mapping as a planning tool for community stakeholders to identify the best places to target diversion efforts locally, and strategic planning. • Consultation on confidentiality and privacy issues and other best practices. • Access to consultations on discrete initiatives through local and national experts. We also work closely with the Justice Center of the Council of State Governments, the GAINS Center, Florida Partners in Crisis, and other groups to assure that we can bring you the best information available on these issues. With a few exceptions, we offer these services free of charge. If you would like to discuss the TA Center in more detail, you may email me (petrila(Q- fmhi.usf.edu); Mark Engelhardt (menpelhardt0fthi.usf.edu) or Nicolette Springer (nspringeKa_fmhi.usf.edu) or call me at 813-974 - 9301.We look forward to working with you and your county in the future. Sincerely, John Petrila, J.D., LL.M., Director Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center 813 -974 -9301 petdla(a- fmhi.usf.edu http: / /www.floridatac.or-o DEPARTMENT OF MENTAL HEALTH LAW AND POLICY, THE LOUIS DE LA PARTE FLORIDA MENTAL HEALTH INSTITUTE COLLEGE OF BEHAVIORAL AND COMMUNITY SCIENCES University of South Florida • 13301 Bruce B. Downs Boulevard • Tampa, FL 33612 -3807 (813) 974 -4510 • Fax (813) 974 -9327 • Child Welfare Training Academy • Fax (813) 974 -4696 Approved 12/07/10 MEMORANDUM OF UNDERSTANDING for IMPLEMENTATION GRANT CRIMINAL JUSTICE, MENTAL HEALTH and SUBSTANCE ABUSE REINVESTMENT GRANT Collier County Board of County Commissioners and State of Florida Department of Children and Families MOU# LNZ oL',� 1602- WHEREAS, the Department of Children and Families (hereinafter Department) along with the Grant Review Committee has authority under section 394.656, F.S. to implement the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Program (hereinafter Program), and WHEREAS, the Program provides funding to counties they can plan, implement, or expand initiatives that increase public safety, avert increased spending on criminal justice, and improve the accessibility and effectiveness of treatment services for adults and juveniles who have mental illness, substance abuse disorder, or co- occurring mental health and substance abuse disorders and who are in, or at risk of entering, the criminal or juvenile justice systems, and WHEREAS, per section 394.658, F.S., only a county or a consortium of counties are eligible to apply for the implementation grant, and WHEREAS, a county or a consortium of counties that received an Implementation /Expansion Grant under the 2007 solicitation of the Reinvestment are excluded from applying for the implementation grant. These counties were Alachua, Broward, Hillsborough, Lee, Leon, Orange, Pinellas, Polk, Miami, Nassau, and St. Lucie; and WHEREAS, the Department has received a grant application from Collier County in the 20th Judicial Circuit (hereinafter County) in response to the Request for Applications issued by the Department on August 20, 2010, and WHEREAS, the Grant Review Committee has considered all the applications submitted to the Department, and WHEREAS, it appears to the Department that there is a need to provide the funds requested by the County's Implementation Grant Application, Approved 12/07/10 16 0 2 Mau. NOW, THEREFORE, the Department hereby awards the sum of $548,490 to County over three years with $182,830 of that total grant amount being awarded beginning with state fiscal year 2010 -2011 under the following terms and conditions: 1. The application filed with the Department by the County dated September 28, 2010 and attached to this agreement as Attachment I is hereby incorporated within this agreement as if fully set out at length herein. The solicitation document upon which that application is based is also hereby incorporated within this agreement and is attached as Attachment II. 2. County hereby agrees to perform the tasks and to provide the services described in Attachment I with the following exceptions and /or special conditions: a. To conduct travel in accordance with the Department's travel guidelines as governed by Subsection 287.058(1)(b), F.S., and in accordance with section 112.061, F.S. See, the Department's travel policy, CFOP 40 -1 (Official Travel of DCF Employees and Non - Employees). b. Written approval from the Department must be obtained prior to purchasing any Information Technology Resource (ITR) with grant funds. The County agrees to secure prior written approval by means of an Information Resources Request (IRR) form before purchase of any ITR. The County agrees to comply with the Department's ITR policy, CFOP 50 -9, Policy on Information Resource Requests. 3. County agrees that it will award sub - grants as described in its application and that it will do all things promised in that application including, but not limited to, supervising and coordinating expenditures made by sub - recipients. County further agrees to assure that funds are expended for the purposes intended and that a full accounting for these grants funds is made. 4. If there is a conflict between the grant application and this Memorandum of Understanding, the Grant Memorandum of Understanding shall prevail. 5. In accordance with sections 11.062 and 216.347, F.S., no funds provided by this grant may be expended for the purpose of lobbying the Legislature, the judicial branch, or a state agency. 6. This Grant Memorandum of Understanding is entered into in the State of Florida, and shall be construed, performed, and enforced in accordance with applicable Florida laws. In the event that litigation by either party to this Memorandum of Understanding becomes necessary, venue shall be proper only in Leon County, Florida. 7. County agrees to maintain complete, accurate and adequate records, including financial records, relating to funds received pursuant to this Grant Memorandum of Understanding and of all expenditures made by County and its sub - recipients with grant funds. The County will require audit and record keeping requirements in all sub - grants and assignments. 2 Approved 12/07/10 6 ® 2 MOU 8. County agrees to provide a financial and compliance audit to the Department as described in the Financial and Compliance Attachment (Attachment III) and to ensure that all related party transactions are disclosed to the auditor. 9. County agrees to retain all financial records, supporting documents, statistical records and any other documents, whether kept by electronic storage media or otherwise, for a period of not less than six (6) years after the starting date of this Grant Memorandum of Understanding. If audit findings have not been resolved at the end of the six (6) year period, the records shall be retained until resolution of the audit findings. State auditors and any persons authorized by the Department shall have full access to, and shall have the right to examine any materials at any time during regular business hours. 10. County agrees to provide data and other information requested by the CJMHSA Grant Technical Assistance Center (TAC) at the Louis de la Parte Florida Mental Health Institute of the University of South Florida to enable TAC to perform statutory duties established in the authorizing legislation. County agrees to submit semi - annual program reports on or before May 1 and November 1, annually to the Florida Department of Children and Families. County agrees to submit an annual fiscal report, signed by the County Administrator, on or before November 1 to the Florida Department of Children and Families. The Department will provide County with templates and forms needed to file all required reports. 11. County agrees to be liable, to the extent provided by law, for all claims, suits, judgments, or damages, including court costs and attorney's fees, arising out of the negligent or intentional acts or omissions of the Recipient, and its agents, sub - recipients and employees, during performance of the contracts authorized by this Grant Memorandum of Understanding. 12. County agrees to establish an informal dispute resolution process to resolve any disputes between the County and any sub - recipients or persons served with grant funds. 13. County and all sub - recipients shall, in publicizing, advertising, or describing the sponsorship of the program, state: "Sponsored by Collier County and the State of Florida, Department of Children and Families" If the sponsorship reference is in written material, the words "State of Florida, Department of Children and Families" shall appear in the same size letters or type as the name of the County. 14. County shall not use or disclose any information concerning a person served with grant funds under this Grant Memorandum of Understanding for any purpose prohibited by state law or regulations (except with the written consent of a person legally authorized to give that consent or when authorized by law). 15. County shall permit Department personnel or representatives to monitor the services that are provided by the County under this Grant Memorandum of Understanding. 16. County agrees to allow public access to all documents, papers, letters, or other materials subject to the provisions of Chapter 119, F.S, made or received by County in conjunction with this Grant Memorandum of Understanding. 1602 1 OU# Approved 12/07/10 M 17. Payment under all state contracts is contingent upon an annual appropriation by the Florida Legislature. The release of these funds shall be subject to the availability of the funds at the Department. 18. Any notice required under this Grant Memorandum of Understanding shall be in writing and sent by hand delivery, U.S. Postal Service Certified mail, return receipt requested, or any expedited delivery service that provides verification of delivery. The notice shall be sent to the representative of County responsible for administration at the designated address contained in this Grant Memorandum of Understanding. 19. This Grant Memorandum of Understanding shall be effective on the date signed by both parties. It shall end at midnight, local time in Tallahassee, Florida, on June 30, 2013, or three years from the effective date, whichever is later. 20. The Department may terminate this Memorandum of Understanding with cause, without cause, or if funds are not available for payment. The Department may terminate this Grant Memorandum of Understanding by giving no less than twenty -four (24) hours notice in writing to County. The notice shall be delivered by hand delivery, U.S. Postal Service, or any expedited delivery service that provides verification of delivery. The Department shall be the final authority as to availability and adequacy of state funds. In the event of termination, County will be compensated for any work satisfactorily completed prior to the effective date of termination. 21. County agrees to return to the Department any overpayments or funds disallowed after any audit. In the event that the County or its independent auditor discovers that an overpayment has been made, County shall repay the overpayment immediately without prior notification from the Department. In the event that the Department first discovers an overpayment has been made, the Grant Manager, on behalf of the Department, will notify County by letter of such findings. Should repayment not be made forthwith, County will be charged interest at the lawful rate on the outstanding balance. 22. In accordance with section 402.73(3), F.S, if this grant includes funds for the purchase of or improvement to real property the provision of grant funds are contingent upon County granting to the state a security interest in the property in the amount of the state funds provided for at least five (5) years from the date of purchase or the completion of the improvements. As a condition of receipt of state funding for this purpose, County agrees that, if it disposes of the property before the Department's interest is satisfied, County will refund the proportionate share of the state's initial investment. 23. This Grant Memorandum of Understanding can be modified only by a formal, written agreement signed by the parties to it. Any modifications shall be attached to the original Grant Memorandum of Understanding and a copy shall be sent to all interested persons. Approved 12/07/10 1602 NU# 24. Official Name of Payee and Representatives: a) Official name of payee and address where payment is to be sent: Collier County Board of County Commissioners Attention: Marcy Krumbine, Director Housing, Human and Veteran Services 3339 Tamiami Trail East, Suite 212 Naples, FL 34112 b) The name, address, telephone number, and email address of the Grant Manager for under this Grant Memorandum of Understanding is: Marcy Krumbine 3301 East Tamiami Trail Health Building, Suite 211 Naples, FL 34112 239 - 252 -2273 marcykrumbineCa)_colliergov.net c) The name, address, telephone number, and email address of the Procurement Manager under this Grant Memorandum of Understanding is: Ellen Piekalkiewicz, Executive Director, Florida Substance Abuse and Mental Health Corporation 1317 Winewood Boulevard, Building 1 Suite 206 Tallahassee, Florida 32399 -0700 Local: (850) 410 -1576; SunCom: 210 -1576 elien piekalkiewicz(&dcf.state.fl.us d) The name, address, telephone number, and email address of the Grant Manager for Department of Children and Families under this Grant Memorandum of Understanding is: Jennifer Benghuzzi Department of Children and Families Substance Abuse and Mental Health Program Office Contract Management Unit 1317 Winewood Boulevard Building 6, Room 255 Tallahassee, Florida 32399 -0700 Phone: (850) 488 -4284 Jennifer BenahuzziAdIcEstate.fl.us Approved 12/07/10 1602 AM#. 25. This Grant Memorandum of Understanding and its attachments and any exhibits referenced in the attachments, together with any documents incorporated by reference, contain all the terms and conditions agreed upon by the parties. There are no provisions, terms, conditions, or obligations other than those contained herein. This Grant Memorandum of Understanding shall supersede all previous communications, representations, or agreements, either oral or written between the parties. If any term or provision of this Grant Memorandum of Understanding is determined unlawful or unenforceable, the remaining provisions of this Grant Memorandum of Understanding shall remain in full force and effect. 26. County agrees to comply with section 394.657, F.S., relating to the establishment of County planning councils or committees. Within 30 days of the effective date of this Grant Memorandum of Understanding, County must provide the list of members of this council to the Grant Manager for the Department in accordance with Attachment IV. 27. County must comply with the Health Insurance Portability and Accountability Act (42 U.S.C. 1320d.) as well as all regulations promulgated under that statute (See, 45 CFR Parts 160, 162, and 164). 6 Approved 12/07/10 16D2 1 MOU#- IN WITNESS HEREOF the parties have executed this 100 page Grant Memorandum of Understanding, including Attachments I, II, III and IV, by their undersigned officials. t County O edero County Fiscal Collier County Board of County Commissioners Signed By: Fred W. Coyle February 8 2011 ding Date: 09 12011 Approved as to form and legal sufficiency: Jennifer B. White, Assistance County Attorney STATE OF FLORIDA - DEPARTMENT OF CHILDREN AND FAMILIES Signed By: �• ' Name: David A. Sofferin Title: Assistant Secretary for Substance Abuse and Mental Health Date: Z l L Y/ Lo /I 7 ATTACHMENT 1 16 D 2 MOU# L1 kLa5 Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Cover Page For implementation Grant I form Colleen GlreOro. Assistant County Attorney Project Title: Collier FIRST/Forensic Intensive Reintegration Support Team County or Counties: Collier County Contact Name: Marcy Krumbine Department: Housing, Human and Veteran Services Address Line 1: 3301 East Tamiami Trail Address Lin e.2: Health Building, Suite 211 City: Naples @tat Florida Zip: 34112 Email; marcykrumbineQcolliergov.net Phone: 239 - 252 -2273 Fax: 239 - 252 -2638 Contact Name (if any): Qa a e Organization: & < e- Address Line 1: Address Line 2: City: --.g State: t�f • Zip: 14 M Email: a e b% d% Phone:2.9yc� SS&4 — 1ldi?$ Fax: 1. Total Amount of Grant Funds Requested: $548,490 2. Total Matching Funds (Provided by applicant $548,547 and project Partners); Total Project Cost (Add amounts in 1 and 2); $1,097,037 Certifying Official's Signature w_ Certifying Official's Name (printed): 'Fred W. Coyle Title: Chairman .f Date: & legal MOU Page 8 BY., suifictency September 28, 20 1.0 �F =, I form Colleen GlreOro. Assistant County Attorney Project Title: Collier FIRST/Forensic Intensive Reintegration Support Team County or Counties: Collier County Contact Name: Marcy Krumbine Department: Housing, Human and Veteran Services Address Line 1: 3301 East Tamiami Trail Address Lin e.2: Health Building, Suite 211 City: Naples @tat Florida Zip: 34112 Email; marcykrumbineQcolliergov.net Phone: 239 - 252 -2273 Fax: 239 - 252 -2638 Contact Name (if any): Qa a e Organization: & < e- Address Line 1: Address Line 2: City: --.g State: t�f • Zip: 14 M Email: a e b% d% Phone:2.9yc� SS&4 — 1ldi?$ Fax: 1. Total Amount of Grant Funds Requested: $548,490 2. Total Matching Funds (Provided by applicant $548,547 and project Partners); Total Project Cost (Add amounts in 1 and 2); $1,097,037 Certifying Official's Signature w_ Certifying Official's Name (printed): 'Fred W. Coyle Title: Chairman .f Date: & legal MOU Page 8 BY., Appendix F STATEMENT OF MANDATORY ASSURANCES 1602 Infr@�cjmmre: The applicant shall possess equipment and Internet access Ituhal necessary to participate fully in this solicitation. SW Vi alts: The applicant will cooperate fully with the Department in ti coordinating site visits, if desired by the Department, Non- discrimipW0: The applicant agrees that no person will, on the basis. of race, color, national origin, creed or religion be excluded from participation in, be refused the benefits of, or be otherwise subjected to discrimination pursuant to the Act governing these funds Initial or any project, program, activity or sub -grant supported by the requirements of, (a) Title VI of the Civil Rights Act of 1964 which prolu'bits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended which prohibits discrimination the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended which prohibits discrimination in employment or any program or activity that receives or benefits from federal financial assistance on the basis of handicaps; (d) Age Discrimination Act 1975, as amended which prohibits discrimination on the basis of age, (e) Equal Employment Opportunity Program (ESOP) must meets the requirements of 28 CFR 42.301. bbv nsi : The applicant is prohibited by Title 31, USC, Section 1352, entitled `Limitation on use of appropriated funds to influence certain Initial Federal contracting and financial transactions," from using Federal funds for lobbying the Executive or Legislative Branches of the federal government in connection with a specific grant or cooperative agreement. Section 1352 also requires that each person who requests or receives a Federal grant or cooperative agreement must disclose lobbying undertaken with non - Federal funds if grants and/or cooperative agreements exceed $100,000 in total costs (45 CFR Part 93). Drue Free WorkglM Lequirements: The applicant agrees that it will, or 7- LAgt- initial will continue to, provide a drag -free workplace in accordance with 45 CFR Part 76. Page 2 • 1602 i S *:F —ree M lace gq}ig er tai : Public Law 103-227, Part C- Environmental Tobacco Smoke, also known as the Pro- Children Act of 1994 (Act), requires that smoking not be permitted in any portion Initial of any indoor facility owned or leased or contracted for by an entity and used routinely or regularly for the provision of hcalth, day care, education, or library projects to children under the age of 18, if the projects are funded by Federal programs either directly or through State or local governments, by Federal grans, contract, loan, or loan guarantee. The law does not apply to children's projects provided in private residences, facilities funded solely by Medicare or Medicaid funds, and portions of facilities used for inpatient drug or alcohol treatment, Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to $1,000 per day and/or the imposition of an administrative compliance order on the reR22Eiblv W Oty, Complk= and PerforrngWe: The applicant understands that grant funds in Years 2 and 3 for Implementation Grants are contingent upon compliance with the requirements of this grant program and initial demonstration of performance towards meeting the grant goals and objectives as well as availability of funds. Certification of Ngp- g1=lanti0gi The applicant certifies that funds awarded under this solicitation will not be used for programs uma currently being paid for by other funds or programs where the funding has been committed. Submission of Data The applicant agrees to provide data and other information requested by the Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center at the Florida Mental Initial Health Institute to enable the Center to perform the statutory duties established in the authorizing legislation . ssioa of Repo s: The applicant agrees. to submit semi - annual progress reports and an annual fiscal report, signed by the County Administrator, to the Department. Initial By signing and submitting this agreement, the Applicant certifies that it will comply with all the above requirements. "� W. Applicant Signature ...s;. Fred W. 'Coyle;" 1C~ W-r3nan ft owl 1Fk e 3 By... l 9/28/10 Date k- cam. C 1k ANm*d as to form & legal Sufficiency Ast Want County Attorney 4' Collier Forensic Intensive Reintegration Support Team (FIRST) 1602 Project Narrative I Statement of the Problem Located in Southwest Florida, Collier is the largest county in the state with 2,025 square miles- - larger than the states of Delaware and Rhode Island. The county's population estimate in 2008 was 332,715, most of which is concentrated along the Gulf Coast. Bus transportation is limited within the metropolitan area and even more so in the outlying areas. The county population swells by an additional 90,000 during the winter months, during which time rental housing is t affordably priced. Collier County has long been an attractive place to retire and therefore the population is slightly older than the country on average. Collier County's median age is 43.2 years, while the United States median age is only 36.6 years. Even though Collier County is an attractive retirement destination, nearly 76% of its total population is actually younger than 65. Overall descriptions of the county data can paint a picture that does not accurately depict the area's disparities. A sharp contrast in population characteristics exists between the city of Naples, on the Gulf Coast, and Immokalee, a largely migrant farm worker community located inland. With only 5.5% of residents below poverty level, Naples is often cited as having more millionaires per capita than most other places in the United States. In lmmokalee, 38.5% of residents are at or below the poverty level. Table 1: 2007 population demographics, Collier County Florida. Source: US Census Bureau. The overall Collier County jail population has steadily decreased over the past few years, from approximately 1100 to 900, while the percentage of female inmates increased from 15% in 2007 to 20% in 2009. Approximately 78% of the jail population is pre - sentenced, indicating potential benefit of implementing post arrest, pre-trial or pre - sentencing release programs. The cost of housing a mentally ill inmate is roughly double that of the general population due to longer stays, heightened supervision requirements, and medics ipsychiatric costs. According to a 2009 national study, nearly 15% of men and 31 % of women in jails have serious mental illnesses. One explanation is that people with mental illnesses have high rates of co- occurring substance use disorders and may be more likely to be arrested for drug- related crimes.Z The national statistics hold true in Collier County with over 23% of the total jail population and an estimated 30% percent of the females having a serious mental illness. 1 Florida Bureau of Economic and Business Research, 2008 2 Steadman, H. J., Osher, F. C., Robbins, P. C., Case, B., & Samuels, S. (2009). Prevalence of Serious Mental Illness among Jail Inmates. Psychiatric Services 60: 761 -765. Page 4 Na .lei Immokalee Collier lFlorida I US Race/ethnicity White, non Hispanic 90.8% 6.3% 73.8% 61.3% 66.4% Hispanic 2.2% 71% 19% 20.2% 14.8% Black 4.6% 18% 4.5% 15% 12.8% Median Age 60.7 24.7 J 43 138.7 136.7 Median Income $78,370 138.5% $29,030 �$58,519 $40,900 $44,334 Below Poverty 5.3% 9.6% 111.9 112.7 Table 1: 2007 population demographics, Collier County Florida. Source: US Census Bureau. The overall Collier County jail population has steadily decreased over the past few years, from approximately 1100 to 900, while the percentage of female inmates increased from 15% in 2007 to 20% in 2009. Approximately 78% of the jail population is pre - sentenced, indicating potential benefit of implementing post arrest, pre-trial or pre - sentencing release programs. The cost of housing a mentally ill inmate is roughly double that of the general population due to longer stays, heightened supervision requirements, and medics ipsychiatric costs. According to a 2009 national study, nearly 15% of men and 31 % of women in jails have serious mental illnesses. One explanation is that people with mental illnesses have high rates of co- occurring substance use disorders and may be more likely to be arrested for drug- related crimes.Z The national statistics hold true in Collier County with over 23% of the total jail population and an estimated 30% percent of the females having a serious mental illness. 1 Florida Bureau of Economic and Business Research, 2008 2 Steadman, H. J., Osher, F. C., Robbins, P. C., Case, B., & Samuels, S. (2009). Prevalence of Serious Mental Illness among Jail Inmates. Psychiatric Services 60: 761 -765. Page 4 Only about one third of those estimated to have a mental 16D2 illness in the jail are currently receiving psychotropic medications (7 %). According to prison Health Services, many `do not receive any psychotropic medications for a period after incarceration in order to provide staff with a more accurate representation of symptoms unenhanced by substances or medications to help determine true diagnoses'. In addition, the jail forrnWary for psychotropic medications may not allow for the newer, more effective treatments. Both of these factors likely contribute to deterioration of people's mental illness symptoms while in jail, creating problems with court appearances, discharge plans and successful, timely transitions to the community. Inadequate transition planning causes people with mental illnesses and co- occurring disorders who enter jail in a state of crisis to return to the streets still in crisis. People with serious mental illnesses, many of whom have a history of trauma, poor community support systems, and experience chronic unemployment, have specific needs that, if unaddressed, lead to rearresst and multiple community -wide problems. They soon end up in emergency rooms, back in jail, or in psychiatric inpatient or detox units —ell with major financial casts for the community. There are currently no discharge resources dedicated for Collier inmates. Unless they had previous connections to case management services, jail releasees with mental health problems are provided a list of phone numbers they may call and a 3 -day supply of medications -- but little else. Compounding the problem, many people with mental illnesses also have no health insurance and cannot or do not access community mental health services. In Collier County, more than 28% of the population are uninsured, the highest percentage in the state of Florida. The percentage of uninsured in the Immokalee zip code is a staggering 44.6: %.3 Over 70% of those incarcerated in the Collier County jail do not have any type of insurance at the time of their arrest, and female inmates comprise the majority of the incarcerated who are uninsured. The Florida DCF Mental Health Program uses population data from the Office of Economic and Demographic Research to determine prevalence ratios for adults with Severe and Persistent Mental Illnesses (SPMI). The SPMI ratio is 3.3% for adults aged 18 through 54 and 0A8% for adults 55 and older. Therefore, the number of adults with SPMI in Collier County is estimated at approximately 5,3 00. In 2009/2010, the agencies contracted by the state to provide substance abuse and mental health services this population served only about 25% of those in need. Providing intensive supports is necessary to ensure that the priority population of people with mental illnesses who have had contact with the criminal justice system in Collier County actually access the care they need to live successfully in the community. Project Design and Implementation Collier County will implement jail and community -based transitional supports for adults with serious mental illnesses and co- occurring substance abuse disorders through the Forensic Intensive Reintegration Support Team (FIRM. FIRST will help program participants successfully integrate into society following a period of incarceration. The FIRST program targets the community re -entry intercept point (see Figure 1 below) as well as by providing the ultimate intercept of best clinical practices in the community. Collier County Housing, Human & Veteran Services (HHVS) will contract with four primary partners to create the team. The Partnership represents an inter agency effort of the Collier County Sheriffs Office (CCSO), and its contracted health care provider, Prison Health Services (PHS); David Lawrence Center, the comprehensive public behavioral health care agency, and National Alliance on Mental Illness of 3 Florida Health Insurance Study, August, 2005. Page 5 1602 Collier County (NAMI). Florida Gulf Coast University (FGCi1) will join the FIRST by assigning interns from its Community Health and Social Work programs and by assisting with an evaluation of the project. Table 2 depicts each of the FIRST partners' roles. ea Position Functions Collier County Sheriff's Discharge Planner (1.0) 1- 2)Screen, referral, APIC, team office/Prison Health Services Supervisor meetings, LSIR risk assessment. Grant Mana er .OS 3 Grant Coordination David Lawrence Center 1)Case Manager (I.0) 1 -3) SOAR; psychiatric, primary 2)MH Counselor (.50) care, competency restoration, 3) Supervisors (.40) housing. Group, family counseling. 4 Grant Analyst .15 4 Pro' ect direction/evaluation. NAMI of Collier County Certified Peer Specialists (1.0) Peer /recovery supports, supported housing, supported employment, SOAR Florida Gulf Coast University Interns (.60) Living and vocational skills Associate Professor (.15) Su rvision, evaluation. Table 2. Forensic Intensive Reintegration Support ream tr M i1 composiuon. Goals/Dutcomes • Treatment access and retention • Reduce days in jail for people with mental illnesses and co occurring disorders • Attainment of permanent, stable housing • Improved social connectedness • Reduction in crime/recidivism/use of forensic institutions • Demonstrate program effectiveness, improved partnerships Objectives • Complete risk assessments for 80% of participants by the end week one of admission. • Maintain a FIRST:participant ratio of maximum of 1:15 • Obtain disability benefits for 80% eligible participants within one year of application. • Adhere to evidence -based practices as demonstrated by score of 79+ on fidelity scale. • Number CIT trained annually. • Complete process and outcome evaluations annually. • Complete partnership Memorandum of Understanding by end of Year 1. Evidence -Based Practices and Best Practices 1) Transition Plannin¢. Collier FIRST will use the APIC (Assess, Plan, Identify, and Coordinate) model, a best practice approach to community re- entry for inmates with co- occurring disorders, as the basis for transition planning from jail to the community. Following the model, the FIRST will assess the person's clinical and social needs, and public safety risks; plan for the treatment and services required to address the person's needs; identify required programs responsible for post-release services; and coordinate the transition plan to ensure implementation and avoid gaps in care. The Level of Service Inventory- Revised scales (LSIR R) will provide valid, reliable risk assessment information to assist the FIRST team and courts to 4 Osher, F., Steadman, H., & Barr, H. (2002). A Best Practice Approach to Community Reentry from Jails for Inmates with Co- occurring Disorders: The APIC Model: Delmar, NY: The National GAINS Center. s Andrews, D & Bonts, J. Level of Service Inventory- Revised Screening Version r�..� - -- - • ;Page 6 .. _. 1602 determine criminogenic needs, and to predict potential for violence, recidivism and probation violations. 2) Supported Housing, Housing First evidence -based practice, Florida Guidelines for Supportive Housing, and SAMHSA Supported Housing Toolkit will direct the FIRST efforts to provide supported housing services for program participants. Principles include: flexible, individualized recovery support services; community integration through affordable, scattered site housing; choice of housing based on individual needs and preferences; and peer supports. 3) Forensic Intensive Case M went. The FIRST follows an intensive case management model. In the ICM model, individuals receive supports of an interdisciplinary, community -based team with an optimal participant to staff ratio of 1:15 or fewer. 4) Supported Emnlo ment. FIRST will follow the SAMHSA evidence based Supported Employment Toolkits to guide efforts to help participants choose, get, and keep competitive employment. 5) Disability BeneSts. SOAR, (SSIISSDI Outreach, Assessment and Recovery) is a best practice model aimed at facilitating attainment of disability benefits for people with serious mental illnesses. FIRST will employ SOAR practices for eligible participants. 6) Peer Support. Peer support is a best practice and an essential component of recovery programs for adults with serious mental illnesses. Florida Certified Peer Specialists will provide recovery supports including linkage to support groups, families, and Sarah Ann Drop In Center. 7) Motivational Interviewine MY. All FIRST team members will be trained in motivational interviewing techniques. MI techniques help to engage and retain participants in treatment, support self - efficacy and use shared decision making to identify goals. 8) Cognitive Behavior Theraa & Trauma informed Treatment. The FIRST/DLC counselor will provide specialized group or individual counseling to meet the diverse and complex needs of the population, including trauma informed treatment and cognitive behavior therapy for co- occurring substance abuse and mental health problems. Program participants. The target population for FIRST includes adults, age 18 and over, charged with non - violent offenses. Participants may be pre-or post -trial and either in jail at the time of admission, or at risk of incarceration. Participants must have a severe mental illness that meets the priority population as defined by the State of Florida, and may also have a co- occurring substance use history. They may also be charged under Chapter 916. The program capacity is 45 at any given time, with an expected average length of stay of six to twelve months. The projected number served by the program over 36 months is 200 individuals. Responsibilities and Resources to Support Delivery of Services: Any member of the team may complete most of the functions of FIRST in a flexible manner that best meets participants' needs. The primary fimcdons for each FIRST partner agency are described below. The David Lawrence Center (DLC) will provide case management, a master's level mental health counselor and clinical supervision for integrated mental health and substance abuse counseling services for FIRST. The FIRST program will be incorporated under the DLC existing Forensic program umbrella, which includes mental health court, forensic case management and competency restoration programs. DLC will facilitate outpatient psychiatric appointments for participants within one day of discharge from the jail. The case manager will ensure linkage to primary care and medical follow up for each participant. A Center vehicle is available to assist with transportation needs. All of the DLC programs are available to FIRST participants who, in case of any wait lists, will have priority. DLC will bill Medicaid, Medicare, and the state contract for community -based treatment costs for individuals when possible. Page 7 NAMI of Collier County will employ two half time Florida Certified Peer Specialists to provide support, information, and assistance with access to community resources. The Peer Specialists will be trained in SOAR, (SSIISSDI Outreach, Access and Recovery) a specialized means of facilitating attainment of disability benefits for eligible participants. The Peer Specialists will ensure participants are linked to various support systems in the community including affordable housing, education/employment, the NAMI Sarah Ann Drop in Center, and support groups. The local FACT team or DLC Adult Community Services and Case Management may be appropriate referrals for FIRST graduates who need intensive, and/or long -term supports. Prison Health Services (PHS) will provide screening, assessment, and referral of inmates to the FIRST program. PHS, will take the lead in assertive and focused discharge planning through use of the APIC model along with NAMI, DLC, Probation, program participants and individualized ancillary recovery supports including faith based agencies, housing providers, support groups, vocational rehabilitation and supported employment. PHS will complete the LSIR risk assessment, which, along with the APIC information and an integrated treatment plan completed by DLC, will guide FIRST activities and help facilitate access to an array of individualized community services and supports. Florida Gulf Coast University interns will assist the FIRST with community -based supports for participants focusing on occupational and vocational needs, and training in activities of daily living. Ancillary Social Services: A number of social service agencies will also provide supports for participants through referral and coordination of FIRST members. These include but are not limited to: the Agency for Persons with Disabilities; St. Matthews House; Salvation Army; Collier Hunger & Homeless Coalition; Collier Housing, Human & Veteran Services; Vocational Rehabilitation; Department of Children & Families Economic Self Sufficiency (food stamps, Medicaid); Collier Housing Authority (rent and utilities assistance); and faith - based supports and food pantries. Capability and Eg erience The key project partners have a proven history of collaboratively developing and managing criminal justice diversion programs in Collier County. These include an adult mental health court in operation since 2007, adult felony drug court, active since 2000, and Crisis Intervention Team (CIT) training. CIT, spearheaded by NAMI, is a central component of diversion activity in Collier County. The goal is to train 100% of all law enforcement, including state and county probation officers to respond effectively to incidents involving people with mental illnesses. Over 320 individuals have been trained to date, with 70+ to be trained in upcoming years. The CJMHSA Planning Council and subcommittees will facilitate improved coordination of the current diversion programs and provide direction for future development and sustamability. Council member input is essential to ensure the programs are meeting the needs and expectations at both the policy - making and service delivery levels. The Council completed a System Mapping exercise, facilitated by the Florida Mental Health Institute's (FMHI) Technical Assistance Center in July 2010, using the Sequential Intercept Model (Figure 1 and Attached Strategic Plan). Page 8 Intercept 1 intercept 2 Intercept a Intercept •t Intercept a L.=W Initlal C/lbentk -n Jails / =O is Reentry aommunity enforcement tnMet court correcttons heannps ..+.wo. 911 .. ...._...... .. .. .. wr.aes Figure 1. Sequential intercept Model. bttp:/Igammnter.samon.gov The Planning Council will continue to use the Sequential Intercept Model as a conceptual framework to organize targeted strategies for justice - involved individuals with serious mental illness. Planning efforts will also continue use of the Collaboration Assessment Tool (CAT)7 semi annually to depict strengths and weakness and to chart a course for improving collaboration between mental health and criminal justice partners. In addition, monthly meetings of the Council will provide a venue for information sharing and agency cross training focused on areas identified by the group. The FIRST members and respective agency supervisors will meet weekly to ensure timely and thorough program implementation, review referrals, and coordinate participant service planning. Members will provide monthly reports to the Planning Council. The David Lawrence Center provides a wide range of mental health and substance abuse services including supportive housing, supported employment, outpatient counseling, psychiatric care, crisis stabilization, detoxification, and substance abuse residential care. In addition, DLC operates 24 HUD Section 811 units and provides homeless services for people with mental illnesses through the Projects for Assistance in Transition from Homelessness (PATH). FIRST participants will have access to all the above services and will have priority for admission in case of any waiting lists. Collier County Housing, Huntan & Veteran Services (HHVS) will be responsible for grant project administration including communications with DCF and submission of all required reports. HHVS currently successfully administers a number of federal and stake grants including HUD Community Development Block Chant, HOME, State Housing Initiative Partnership, and Disaster Recovery Initiative; Department of Justice - Safe Havens Visitation Program, and Florida Department of Elder Affairs. HHVS, in partnership with the David Lawrence Center, was recently awarded a Federal Bureau of Justice Assistance Drug Court Enhancement grant. NAM.I of Collier County is a lead in mental health advocacy in Collier County. NAMI has contracts with DCF SAMH for Outreach, Drop In Center, Information & Referral, and one of the state's only Self - Directed Care pilot programs. Collier County SherWs Q ke (CCSO) has made Crisis Intervention Team training and improved jail discharge planning among'its primary goals. Due in part to these priorities, the CCSO successfully reduced the jail population to less than 900 by September 2010, when previous estimates predicted over 1500 beds would be needed in Collier County. Criminal Justice Consensus Project. hq : / /comnsusprojed.org/assessment Page 9 Pb'ect coveirna¢ce .and 2vetrs' . t , - Team Member.mz) Roles and:Res piWbW#es Collier County Housing, Provide grant management and administrative functions including semi Human & Veteran annual reports, and sub contract management and oversight. Facilitate Services Team access to the Enhancement funds according to set policy and by individual written plans. Partici ate in Planning Council meetings. SherlWs Office CCSO will co -chair monthly meetings, provide grant and contract Jail Commander (A5) management, oversee project implementation, participate in cross Grant Coordinator (.10) trahung, data collection, and facilitate FIRST participant meetings. David Lawrence Center DLC will co -chair monthly meetings and document Council activities, Case Manager (1.0) supervise FIRST staff and treatment planning, facilitate access to Clinician (.50) housing and long-term treatment services. The Grant Analyst (doctorate Supervisors (.40) in Counseling Psychology) will coordinate grant overall program/grant Project Direction activities, conduct a project evaluation, ensure fidelity to evidence- Program Evaluation (.15) based models, and provide technical assistance. NAM NAMI will ensure consumer and family representation on the Council, Executive Director (.15) supervise Peer Specialists, facilitate FIRST participant's access to Peer Specialists (1.0) recovery supports, coordinate CIT /cross training, and provide data for program evaluation. Peer Specialists will be Florida Certified. Prison Health Services Prison Health Services will provide in jail screening, assessment and Discharge Planner (1.0) referrals to FIRST, supervise the Discharge Planner and provide data Supervisor/ LCSW (15) for pNgraT evaluation The Supervisor is a Licensed Professional. Florida Gulf Coast FOCU will provide cohorts of 3 groups of student pairs with one -year University internship commitments. Interns will provide living skills coaching. BA Interns (.60) The doctoral level supervisor will also assist with Program Evaluation. Associate Professor .15 Florida Mental Health FMHI will provide technical assistance for data collection and Institute TAC (FMHI) information sha tocols and training in best practices. State Attorney, Public Attorneys and Judges attend monthly meetings, provide plan input, and Defenders, Court Admin. exploreldevelop release options for pretrial or post trial inmates with Judiciary mental ilhiesses. MHMrug Court Judges Plan discharge and coordinate community supervision with FIRST. Faith -based and Attend meetings, provide reintegration/recovery supports, and provide community providers. 1 input Table 3. Collier County CJMHSAMMT Project Oversight Evaluation and Sustainabili The David Lawrence Center's Program Development Specialist (Counseling Psychology doctoral candidate) along with Florida Gulf Coast University Associate Professor will conduct an evaluation of the project. The evaluators will complete an evaluation plan, with input of the Planning Council, within the first six months of the grant. A process and outcome evaluation will be completed for each grant year, with a final project evaluation presented at the end of the project. The process evaluation will use both qualitative and quantitative measures to assess the effectiveness of the project operations and its ability to meet its goals and objectives as stated in the Project Design and Implementation section above. Page 10 16D2 Process measures include gathering baseline data on collaboration and outcome measures and program implementation activities. The evaluators will conduct bterviews with Planning Council members, FIRST members and program participants. Sample process measures include: ➢ Completion of transition (APIC) plans for participants ➢ Completion of risk assessments (LSIR) for participants ➢ Disability /SOAR applications completed ➢ Employment services received Improved collaboration among partners ➢ Fidelity to evidence -based practices using recommended /validated tools for each practice. The outcome evaluation will use Sherifr s Office data to track recidivism of participants at six months and one -year post completion. The evaluation will also gather recidivism information on a comparison group comprised of program dropouts and arrestees with similar characteristics who opted out of the program. Other outcome evaluation measures include: ➢ Proportion participants employed ➢ Admissions to psychiatric crisis unit Proportion determined eligible for disability benefits ➢Costs of incarceration versus program costs ➢ Completion of interagency MOU Data Collection. The David Lawrence Center has fiilly implemented an electronic medical record within which all FIRST participant data will be entered The Case Manager and Community Therapist will enter program data and all FIRST team members will compile data submissions as needed for grant reporting to the HHVS Grant Coordinator. The data will also be reported into the State of Florida DCF SAMH data management system as required by contract with DCF Managing Entity, Central Florida Behavioral Healthcare Network. David Lawrence Center has a long- standing, proven record of effectively managing SAMH data input and meeting state outcome measures. Semi - annual progress reports and annual fiscal reports will be completed by the contracted agencies, approved by the Planning Council and submitted to DCF by the HHVS Grant Coordinator. Sustainabift. The Strategic Plan will be revised to include an in -depth 3 year funding and sustainability plan for all of the current and proposed local diversion programs by the end of year one. The use of evidence -based practices and an evaluation with evidence of effectiveness will each impart marketability of the program to fenders and secure support from stakeholders. Many of the services provided by the team are eligible costs under other funding sources including Medicaid and state mental health contracts. Positive, documented outcomes of the grant will provide agency partners with compelling justification to modify existing programs and redirect resources to support the FIRST model or a similar program. While the partners will aggressively pursue funding from state and federal sources, the importance of continued local support cannot be understated. The project partners have prioritized local funding for justice and mental health collaboration/diversion programs for many years, and have done so with very little state or federal assistance, demonstrating a likelihood of continuing to do so in the future Page 11 FTE f T,ki 1602 Collier county Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Budget Worksheet Page 1 of 2 Amount Collier County 1602 Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Budget Page 2 of 2 G N d C H a� c� £z cn m m z� v .�� m E v Q U � • 1 Page 14 64 p Q M Oi p O N 00 O 69 00 00 6e 64 p 0 0 0 0 66 � 69 pbpR C p fyg 6s &p4 O p p O M N N 6f} 00 00 Vj 69 M 69 � O N W M y be � � w 3 N. rs ° 2a A �' c �i ig o o A b o '� ,� a e° '� o ui z�� p 4-, e +'' .d �+ j a� M ie o ,fit R- Cy p V� d.UE{Wr% 48, Page 14 Q C �q C �yy 1= Q Z Z f0 � U as U 16D2 r: Page 15 SO M N �v1 O N N r+ W N F1 4 6R 614 6H 00 C� �6e N 66R696e M C) lot - N Gq hl 8�9 ry 664 00 b 6i9 6ipp9 X60 O N en �D oe v69 � 69 6A� 6R .0 R I�U O A O N l pQ �o ~ A U p C C 69 bq cd O ( 669 6 "C3 y N 46 0 • d f+ Ewa ' Coll b W � C N bo � M y C/ bA N U U � � wUw 4-4 U a U a a F w (> o n �u C� C14 H a O U r: Page 15 C t4 C N C m U U Z m' 16D2 Page 16 Q po O O 00 M M 0 O O 00 %A C. en 60% fiq 69 00 M O 6 9 eq eq i O O O � O tn �O 00 en n &9 pp M M p NO •�3 qq �I II O G auk' K knM � C-4 �tn tn k O sq�� rtH p % c° o R fze . Q +� [W� M g G ai � a� U N 64 % 'd �, v � . [ 1 ,a � pq tn 0 Go 0 45 .� a vii A U a�i w y � a V�+ JS C7 0 484 Pol w G X10 �� � UV � low E w V. U '1~ �d pG O U Page 16 w w V �m H t� C U c Qp� U as 0 U 1602 Page 17 zz Page 17 M Appendix E COMMITMENT OF MATCH/DONATION FORMS TO:(name of County) Collier County FROM: David Lawrence Center ADDRESS: 6075 Bathey Lane, Naples, FL 34116 The following 2 space, _ equipment, X goods/supplies, and/or X services, are donated to the County permanently (title passes to the County) X temporarily, for the period Jan 201 l` to June 2014 (title is retained by the donor) Description and Basis for Valuation (See next page) Value Corporation USE (1) Personnel Services: Annual Salary $36.900 x .33FTE x 3 nears , $ A900 (2) Personnel Services: Annual Salga $72,000 x. 10 FTE x 3 years $ 21,600 (3) Personnel Services. Annual Sal $65,000 x .15 FTE x 3 years $29,250 (4) Goods /Supplies $455 /year x 3 years $ 1,365 (5) Building; Snare $12 /N foot x 196 gg feet x 3 years $ 7.056 (6) Cash $10.000/year x 3 years $30,000 TOTAL VALUE 126,171 The above donation(s) is not currently included as a cost (either direct or matching) of any state or federal contract or grant, nor has it/they been previously purchased from or used as match for any state or federal contract. (Donor Signature) (Date) (County Designee Signatu ate) The grant Review Committee will review the valuation of the donated item(s) and has, in the space provided, indicated the valuation amount acceptable to the department for use in meeting a match requirement for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant program. Donated items are subject to disallowance should they be found to be a current or previous cost or. matching item of a state or federal grant or contract. Approved as to form & legal suffidencyF ATT wo-'4 MAL-. nwralr�AOC uric Colleen G ne, 9y. ` " 2 Assistant County Attorney 1602 Appendix E COMMITMENT OF MATCH/DONATION FORMS The following -)—� space, _ equipment, _ goods /supplies, and/or -)(- services, is/are donated to the County permanently (title passes to the County) _� temporarily, for the period 1 ;V0.010 to O l (title is retained by the deaso Description and Basis for Valuation (See next page) e.Wu 4r ' c, r t- 1a At h Na �' ' N c 16 t *. no ch ,L 3 y ears �t �. s 21 .0Sy:TE • vt► _y {s r. irs Value Comoration USE $ 501' 6n TOTAL VALUE The above donation(s) is not currently included as a cost (either direct or matching) of any state or federal contract or grant, nor has it/they been previous from o used match for an state federal contract., (r/y " sic Te.v G s�Y.�ig��� i9✓ /S+�j® (Donor Signature) (Date) (County Designee Signature) (Date) The grant Review Committee will review the valuation of the donated item(s) and has, in the space provided, indicated the valuation amount acceptable to the department for use in meeting a match requirement for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Gr_ ant program. Donated items are subject to disallowance should they be found to be a current orvio{st a3pst or matching item of a state or federal grant or contract. ti -- . ,1. `' Approved as to form & legal suffidency QGreene, Assistant County Attorney ATTEST ` 28 a ry w Y• y �4 Y BASIS OF VALUATION Building /Space 1602 1. Donor retains title: a. Fair rental value - Substantiated in provider's records by written confirmation(s) of fair rental value by qualified individuals, e.g., Realtors, property managers, etc. ,�'t b. (1) Established monthly rental of space $ �o`f . 0 D (2) Number of months donated during the contract Value to the project [b.(1) X b.(2)J $ 2. Title passes to the County: Depreciation a. Cost of Fair Market Value (FMV) at acquisition (excluding land) $ b. Estimated useful life at date of acquisition yrs. c. Annual depreciation (a./b.) $ d. Total square footage sq. ft. e. Number of square feet to be used on the grant program. sq. ft. f. Percentage of time during contract period the project will occupy the building/space g. Value to project (e. /d. X f. X c.) $ Use Allowance a. To be used in the absence of depreciation schedule (i.e., when the item is not normally depreciated in the County's accounting records) b. May include an allowance for space as well as the normal cost of upkeep, such as repairs and maintenance, insurance, etc. EauWment 1. Donor retains title: Fair Rental Value 2. Title passes to County: a. FMV at time of donation $ , or b. Annual value to project (not to exceed 6 2/3% X a.) = $ Goods /Suoolies FMV at time of donation Personnel Services r`%� ordrinatl,a.5�,to80�`�, 1. Staff of another agency /organization' ZSO Annual Salary Numb r of hours 2080 X to be provided 2. V0 1im$te0er .01WE : I oLk I ri : lka: ak Comparable annual salary $ Annual salary Number of hours 2080 X to be provided = $ C li 1602 Appendix E COMMITMENT OF MATCMONATION FORMS TO:(name of County) Collier COW FROM: Tina (Ida OTD, OTR/I,.. Florida Gulf Coast University ADDRESS: 10501 FGCU Boulevard South. Fort Myers. FL 33965 -6565 The following _ space, _ equipment, _ goods/supplies, and/or X_ services, is/are donated to the County permanently (title passes to the County) X temporarily, for the period Jan 2011 to Jan 2014 (title is retained by the donor) Description and Basis for Valuation (See next page) Value Corporation USE (i) gLWnnel Serywas;��innlary $78,000 .15_F T E/312 hours/year x 3 years $ 53 100 (,t) yolunt_ee /intern time 6 students/year Ca. 4 hours /week each x 3 years Cornmparaisie annual saiary $28,000 $50-400 (,) $ TOTA.;. VALUE $85.5 The aimve donation(s) is not currently included aQ a cost (Either direct or matching) of any state or federal contract or grant, nor has ivuicy bCcn prcAlousiy purchased froze. or used as inatch- or any state, or federal contract. �.� i73 b csn4 (Donor Signature) ) (County Designee Signature ate) The grant Roview L onm-aittee will review the valuation of the. donated items) and has, L:s the space provided, indicated Ilia valuation an, acceptable to the department ;or ii'ac iri ri�aetir�g a . tch re �luirement for the Criminal Justine, Mental Health avid Substance A�it�° Reinvestment Grant program. Doriatcd : ms am subject to disallowance should they he faund to be a current or previous coat or matching item. of A state o federal gr&gt or rcopWmcL Approved as to form & legal Sufficiency Assistant County Attorney clew P,i; Wr 91 t Page 20 1602 Appendix E COMMITMENT OF MATCH/DONATION FORMS TO:(name of County) Collier County FROM: NAMI of Collier Count ADDRESS: 6216 Trail Blvd, Bldg C Naples FL 34108 The following X space, _ equipment, goods/supplies, and /or X services, are donated to the County permanently (title passes to the County) X temporarily, for the period Jan 2011_, to June 2014 (title is retained by the donor) Description and Basis for Valuation (See next page) (1) Personnel Services: Annual Salary $75.000.x .10 FTE x 3 years (2) Building/Space $12/sq. ft. x 144 square feet x 3 years (3) Cash $2,500 /year x 3 years TOTAL VALUE $ 35.184 Value Corporation USE $ 22.500 $5,184.00 $7,500 The above donation(s) is not currently included as a cost (either direct or matching) of any state or federal contract or grant, nor has it/they been previously purchased from or used as match for any state or federal contract. (Donor Signature) (Date) (County Designee Signature) ate) The grant Review Committee will review the valuation of the donated item(s) and has, in the space provided, indicated the valuation amount acceptable to the department for use in meeting a match requirement for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant program. Donated items are subject to disallowance should they be found to be a current or previous cost or matching item of a state or federal grant or contract. Approved as to form & legal sufficiency Colleen dreene. Assistant County Attorney Y 3e(.'&�y41 ATES'fe.t ; ....r<i rt aiiVlQk�T; E:��b��`' Clsdc 8V• } C s A_ i '� MATCH COLLECTION SUMMARY REPORT DATE - October 6. 20 10 County — Collier County Type of Grant — Implementation Match Requirement Percentage —100% Total Match Required for the Grant $ 548.547 Match Reported this Period: Comments: Cash 67,500 In -Kind $481.047 Total 1548,547 Prepared B Approved I 30 • M .►' r • t Collier FIRST Project Timeline Goal: Collaboration Objective Activities Milestones Partner Responsible Improve collaboration and communication Obtain collaboration Every 6 months Program Evaluators among partners assessment Complete and Month 1 HHVS/Legal tool CA data execute sub Cross training/ Education Ongoing Cross Training Subcommittee CIT training Post positions CJMHSA CCSO/PHS CJMHSA meetings Monthly CJMHSA Complete MOU End of Year 1 CJMHSA Goals: Treatment aceeislreteation, reduce days in jail, obtain .permanent stable housing, improve social coinnectedness, reduce recidivism. Objective Activities Timeframe Partner Responsible Contract with Partners Complete and Month 1 HHVS/Legal execute sub contracts. Assemble FIRST staff Post positions Month 2 CCSO/PHS Interview DLC Hire NAMI Train/Orientation FOCU Screen and assess FIRST PHS Assessments Prior to admission CCSO/PHS 'ci is LSI -R Complete Discharge Plan APIC Upon admission FIRST members for participants and updated until Participants, d/c date. CCSO Complete integrated Complete treatment By end of week 4 FIRST members treatment plans. plans per DLC of program Participants clinical standards. admission. Enter assessment As completed by DLC and treatment plans team. Case Manager/ into electronic Therapist. medical record. Provide intensive case Maintain Ongoing FIRST management. Team/participant ratio of 1:15 Obtain disability benefits Initiate SOAR Ongoing FIRST CIVV for eligible participants, Process- Peer S iaH Adhere to evidence -based Provide training and Weekly meetings, Evaluators radices: SOAR, technical assistance I ongoing. Cross trai aing sub Page 26 Collier FIRST Project Timeline 1602 employment/housing, to FIRST ActNites committee, FMHI APIC Co -oc d/o Execute sub contracts Agree on terms By end of Month 1 Goal's .Demonstrate prograwh/project effectiveness Objective ActNites Timeframe Person Res .oi4isible Execute sub contracts Agree on terms By end of Month 1 HHVS/Legal DLC,CCSO NAMI,FGCU Submit accurate, timely grant reports Financial Report Annuall HHVS Grant Coordinator Progress Reports Semi AnTgly Data In ortin Ongoing DLC Project Evaluation. Gather data, interviews, research, CJMHSA Annually End of 3`d year DLC and FGCU Evaluation Team Planning Council meetings. Page 27 SHERIFF U.,ru. e Collier County Sheriffs Office September 28, 2010 Department of Children & Families Office of the Assistant Secretary for Substance Abuse and Mental Health 1317 Winewood Blvd. Bldg. 1, Room 206 Tallahassee, FL 32399 Office of the Assistant Secretary: The Collier County Sheriffs Office is pleased to provide its full support for the collaborative partnership effort involved in the Collier County Reinvestment Act Implementation grant application. The Sheriffs Office has been working with local mental health providers, nonprofits, the religious community, local government agencies, and others to develop and implement a reintegration plan that will help provide for successful transition. Funding this community collaboration will be the catalyst for implementing critical programs, including discharge planning, to address the needs of those individuals with mental illness and substance abuse issues as they reintegrate into the community. CCSO will continue to work with the local Public Safety Coordinating Council and Criminal Justice, Mental Health and Substance Abuse Advisory Council to address a range of criminal justice system challenges. For this specific grant initiative, CCSO will provide both in -kind and cash match resources including Prison Health Services and CCSO staff. We are committed to these community initiatives and to date have successfully trained over 300 members in our collaborative Crisis Intervention Team training. We look forward to working with DCF and our local partners to implement this important initiative. Kevin Rat bosk Sheriff 3301'ramiami Trail last Bldg. J. Naples. 1. 1.34112- 4902 phone e 239-774-4434 colliersheriff.org R SHERIFF KEVIN Jo RAMBOSK Collier County Sheriff's Of fcce September 28, 2010 Department of Children & Families Office of the Assistant Secretary for Substance Abuse and Mental Health 1317 Winewood Blvd. Bldg. 1, Room 206 Tallahassee, FL 32399 Office of the Assistant Secretary: As Chief of Corrections for the Collier County Sheriff's Office, I am pleased to provide support for the collaborative partnership involved in the Collier County Reinvestment Implementation grant application. I have been actively working with the local religious community, mental health providers, nonprofits, local government agencies, and others to develop and implement a reintegration plan that will provide for successful transition. With funding from the Department of Children and Families, CCSO and its partners will be able to initiate discharge planning and provide the needed support services for those individuals with mental illness and substance abuse issues as they reintegrate into the community. CCSO has a long history of working collaboratively with its many community partners and this grant application will allow the agency to expand those efforts. The Sheriff's Office has been pro - active in ensuring its members are trained in the Crisis Intervention Team (CIT) model which provides agency members with tools for dealing with citizens who have mental illness and substance abuse. To date, over 320 members have been trained in partnership with NAMI and other organizations. With funding from this Implementation grant, CCSO's medical provider, Prison Health Services (PHS), will be able to provide screening, assessment, and referral of inmates to the FIRST team members. The Sheriff's Office looks forward to continuing to work with our community partners in developing and implementing a successful reintegration program. Sincerely, Scott Salley Chief of Corrections 3301 Tamiami Trail East Bldg-,J, Naples. FL :34112-4902 Phone o 239.774.4434 colliersheriff.org Page 29 16 02 *I It FK �`, SHERIFF KEVIN J. RAMBOSK Collier County Sherif, f's Office September 24, 2010 Ms. Ellen Plekalkiewicz Department of Children & Families Office of the Assistant Secretary for Substance Abuse and Mental Health 1317 Winewood Blvd. Bldg. 1, Room 206 Tallahassee, FL 32399 Dear Ms. Piekalkiewicz, As the Grant Coordinator for the Collier County Sheriffs Office, I have the skill sets needed to assist the Collier County Housing, Human and Veterans Services Department In the management of the Reinvestment Implementation grant. I have over seventeen years of experience in the administration of state, federal and local grants. During the course of this three -year grant, a portion of my time will be available to assist the multiple partners with the coordination, implementation and reporting requirements of the grant. I will also continue to take an active role in the Criminal Justice, Mental Health and Substance Abuse Advisory Council meetings and other efforts to ensure the successful implementation of this grant. In addition to my in -kind match, CCSO will also provide a $10,000 cash match each year for the three -year grant period. The Agency will also continue to provide invaluable quarterly Crisis Intervention Team (CIT) training for agency members. The annual value of this in -kind match is estimated at $76,432 in staff salaries. This calculation is based on an average of 4 trainings per year x 40 hours week training x average 17 CCSO members x average hourly salary $28.10. I look forward to working with DCF and our nonprofit partners in developing and implementing a successful reintegration program with the invaluable assistance of this Reinvestment Act grant. Sincerely, Susan Golden, AICP Grant Coordinator COM1771172itjL a Safety u Sewice 3301 Tamiami Trail East Bldg. J, Naples, FL 34112 -4902 phone • 239.774.4434 colliersheriff.org Page 30 •1 10 /1 /10 Ms. Ellen Piekalkeiwicz Florida Department of Children & Families Office of Assistant Secretary of Mental Health and Substance Abuse 1317 Winewood Blvd. Bldg 1 Suite 206F Tallahassee, F132399 Office of the Assistant Secretary and Grant Review Committee: Please accept this letter as confirmation of my commitment to the Forensic Intensive Reintegration Support Team (FIRST) grant. I am The Director of Community and Satellite Services at The David Lawrence Center (DLC) including the Forensics Program and PATH. I have served in this position since 8/2005. The Forensics program has significantly expanded in the last several years due to the increasing needs of this population. DLC has been fortunate to have cooperative partnerships with The Collier County Sheriff s Office, 2CP Judicial Court System, FACT and NAMI. The collaborative efforts by our agencies have contributed do the success of David Lawrence Center's Forensics and PATH services. DLC looks forward to enhancing the existing services by sharing resources provided by the grant. Specifically, I will serve as the Clinical Supervisor of the DLC positions that include a Case Manager and Clinician. Our Case Manager will follow all DCF protocols under 65E-15 and will be trained in SOAR, (SSUSSDI Outreach, Access,. and Recovery), and community -based competency restoration. The clinician will have. t wrong in cognitive behavior therapy, motivational interviewing, co- occurring disorders, and trauma mfonmed treatment. I will also ensure entry of data for FIRST program participants into our electronic medical record and into the DCF data system and will assist with the project evaluation as needed. DLC values the opportunity to increase the numbers of clients served and participate in a unique multi- agency team approach to meet the needs of adults with serious mental illnesses who are in, or at risk of involvement in, the criminal justice system. Sincerely, Geral oletti LC SW Director of Community and Satellite Services David Lawrence Center "K DAVID LAWRENCE Restoring & Rebuilding Lives Page 31 16D2 DAVID-LAWRENCE CEN'T'ER Mental Health e- Substance Abuse Services September 30, 2010 ' Ms. Ellen Piekalkeiwicz Office of Assistant Secretary of Mental Health and Substance Abuse 1317 Winewood Blvd. Bldg 1 Suite 206F Tallahassee, F132399 Dear Ms. Piekalkeiwicz and Grant Review Committee: Please accept this letter as confirmation of my commitment to the Criminal Justice Mental Health & Substance Abuse Act and our proposed Collier Forensic Intensive Reintegration Support Team (FIRST). The FIRST project is unique in that it formally joins several, (historically often uncooperative), agencies together for a shared cause. We anticipate that justice and mental health collaboration and communication will significantly improve as a bi- product of implementing the FIRST program. As the Grant Management and Program Development Specialist at David Lawrence Center (DLC), I have been a primary participant in the planning and development phases of our local Strategic Planning process, as well as the plan for the FIRST program. I have been impressed with the earnestness and enthusiasm with which the partners have come together in this new endeavor. Collier County has a competent, dedicated group of criminal justice and mental health partners who will collaboratively ensure the success of this and similar projects. My commitment to the grant is to provide general project oversight as the coordinator of the Criminal Justice, Mental Health & Substance Abuse Planning Council. I will oversee FIRST team implementation per the plan outlined in the application. As the project evaluator for the grant, I will complete process and outcome evaluations, along with the assistance of Florida Gulf Coast University and other project partners. I will also assure that program data and evaluation results are communicated with the County Health, Human and Veteran's Services (HWS), at monthly CJMHSAPC meetings, at the quarterly Public Safety Coordinating Council meetings and in reports to DCF. I look forward to working with DCF on this exciting project over the next several years. Sincerely Yours, Pamela J BAker, MA, EdD (ABU) DAVID LAWRENCE CENTER & FOUNDATION 6075 Bathey Lane, Naples, Florida 34116 • voice (239) 455 -8500 • fax (239) 455 -6561 • www.davidlawrencecenter.org Page 32 16D2 ............ . Na of Caw WM I�I.Ib�lanll ...30MWbLft September 21, 2010 Ms. Ellen Plekalkelwicz FL DCF office of Assistant Secretary of Mental Health and Substance Abuse 1317 Winewood Blvd. Bldg.1 Suite 206F Tallahassee, FL 32399 Dear Ms. Plekalkeiwicz, Please consider this a Letter of Commitment for the FIRST PROJECT (Forensic Intensive Reintegration Support Team) 3 year implementation grant. As you know, NAMI of Collier County has been a leader in partnering with community agencies on various successful projects. Presently we are providing CIT training every other month in cooperation with the Collier County Sheriffs office, Naples Police Department, County and State Probation, Judiciary, David Lawrence Center, Care Club, Sarah Ann Drop In Center, Sunrise Academy, and family members. To date we have approximately 350 persons successfully trained in Crisis Intervention. I have represented NAMI at our Criminal Justice MHSA Planning Council and have been successful In making sure those consumers and family members have also been involved with the leadership and planning process. We are prepared to strengthen our unique interagency partnership in place. This unique working group is comprised of NAMI, Prison Health Services (PHS), and David Lawrence Center. We have been extremely successful in using a consumer who is employed by NAMI, at the Crisis Stabilization Unit at the David. Lawrence Center for several years. This person helps those leaving the unit link with services in the community and peer resources. Another example of successful unique partnerships in place. 16D2 Ms. Ellen Piekalkeiwicz FL DCF September 21, 2010 Page Two If awarded fund for the FIRST project, NAMI looks forward to employing two part time Certified Peer Recovery Specialists, to provide peer support and system navigation to the population addressed. Our specialists will also be trained and certified in SOAR and DCF Access programs. We know that peer leadership Is most successful. Our specialists will be keenly trained to help those leaving the forensic facility to fully integrate into the community utilizing the resources available. NAMI of Collier County looks forward to contracting with Collier County W not only provide the above mentioned services but also the required reporting as required. NAMI of Collier County enjoys a long history of implementing programs that manifest consumer, family driven care while focusing on person driven as well. We look forward to Implementing the FIRST three year implementation grant. Most Sincerely, Kathryn Leib Hunter Executive Director Page 34 1602 9/30110 D►epartmcnt of Cluildren & Families Office of the -Aasistant Secretor for Substance Abuse and Mental Health .1317 Winewood:Blvd. Bldg. 1, Room:206 Tallahassee, PL 32399 Office of the Assistant Secretary: As the Regional Manager forTHS Correctional HeaMicare, I would like :you to know that the MS staff at the Collier County Jail fuller supports wW loolot.f wand to providing discharge plamaing. services far the PY1& PR(YJECT.(Foreftdc Intensive Reintegradon.SuppW Team.) PH8 is proud ftbave been providing qualt jrservicos to:the population at the Collk* C=#y. Jail since- 1994. We lookforward to our.contfnuad telatiuuiship with the Collier County ShedWa Office and with the collaborative partnership of all thane involved with this, Swit application. PISS -.will provide .a Mental _Health town memb" #o gasist the WeV with appropriate referrals, fcr those being disobarged from the jail. Please accept-this-letter of commitntent wward. our continued and new partnembip:in..providing the highest quality'of ame not 001Y.:fcir those inowtatowd but.tolhosezbout.to reintegrate into.the. comaltuiity. We 16ok forward tomorking with. all those involved to implement tu6h :air iihiportattt progt'am and for its continued success in the future. if l< can be of aril► help;. plesae £eel free: to contact me at #941-268-0951, sincerely, Pains Me�ll ; R ng N Regional huger PHS Correctional Health 1,03 WjS* t bhw,:. Y= .3 wwwoli la um 1 jl w. Bia Imp• ?"A" 1 wlM1. w0YFlglion5. w Page 35 Cc,t 1602 Co y Pubic Services Division Housing, Human & Veteran Services October 1, 2010 Florida Department of Children and Families Office of the Assistant Secretary for Substance Abuse and Mental Health 1317 Winewood Blvd. Building 1 Room 206 Tallahassee, FL 32399 To Whom It May Concern: I am writing to you on behalf of our department's support for the Collier County application for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant. The implementation of the Collier FIRST (Forensic Intensive Reintegration Support Team) will provide the much needed assistance to adults, with serious mental illness and co- occurring substance abuse disorders who have been incarcerated, with community-based transitional support. Collier County Housing, Human and Veteran Services Department serves Collier County's very low, low and moderate income residents, including the senior population, by providing the resources necessary to sustain a safe, decent and healthy quality of life. In addition to providing grant administration, the department will also administer the funding to assist with rental, prescription and other medical assistance as needed via our professional case management staff. It is our belief that Collier County Government, via the Housing, Human and Veteran Department, has the capacity and experience to administer this state grant. Currently, the Department successfully administers a Department of Justice Safe Havens Visitation Grant, along with grants from the Department of Housing and Urban Development, the Department of Elderly Affairs, Florida's Department of Community Affairs and Florida Housing Finance. The County's collaboration with local agencies like the David Lawrence Center, NAMI and others, exhibits the strength and commitment to public /private partnerships and combined energies to change lives in Collier County, Florida. Sincerely, r Marcy Krunbine, A Director Housing, Human andf7 Veteran„Services of Collier County 3341 East Tamlaml Trail - Health Building - Naples, FL 34112 239 - 252 -CARE (2273) - 239 252 -HOME (4663) - 239- 252 -CAFt (2233) - 239 - 252 -RSVP (7787) - 239- 252 -VETS (8387) - www.collfer90v.net1humerseMce9 Page 36 STATE OF FLORIDA TWENTIETH .JUDICIAL CIRCUIT CHARLOTTE, COLLIER, GLADES, HENDRY AND LEE COUNTIES 1602 G. KrLITH CARY September 28,2010 TELEPHONE (239) 633 -9140 CHIEF JUDGE Ellen Piekalkeiwicz Florida Department of Children & Families Office of Assistant Secretary of Mental Health & Substance Abuse 1317 Winewood Boulevard, Building 1, Suite 206 F Tallahassee, Florida 32399 Re: Letter of Commitment for Criminal Justice, Mental Health & Substance Abuse Reinvestment Act implementation Grant Dear Ms. Piekalkeiwicz: I am writing to offer my support for Collier County's application for an Implementation Grant for its F.I.R.S.T. Program. As the Chief Judge overseeing the Twentieth Judicial Circuit, I believe this is a smart program, proposed by a dedicated group of professionals with a proven record of success, and at a crucial time in our area's history. I urge you to award this grant, and will pledge my continuing support of the Program if the award is made. Thank you for your time and consideration. Sincerely, /,, . A ' �a^'Ir 1;� G. Keith Cary, Chief Judge FAX (239) 485-2586 LEE COUNTY JUSTICE CENTER, 1700 MONROE STREET, FORT MYERS, FLORIDA 33901 page 37 eV . KATIiI.f31e` A. SMITH PlAILk' (MR—NIMIR Law UlUx s Of The POW Defender Wdntiedi Judicial Circuit of Florida Lee. (Adficr. ("Irarkilte. Mondry a Gliwlc• Cmmties To: Mien hiekaikeiwlct. f loridn 'Department of Children k remilies Fie= Radief Kerlek, AsAistiint Public Defender 1(e- teller of connnlitit«nt 5epteink-r 29.2010 To Wham it May Concern_ [uifrar�reet� 02 t#rH 7�un:.0 +d7rU1 Grd l'o.uM�w.ti� Aaric� I ftecamrr Involved in,ttte Criminal Jusi ice MH.QA Plannitg CGuitcil Iii July.of triis yaae and was thoroughly impressed vhth lite calfalwrstiort of vo pmrdw involved The planning council liiovidus a nnigLp oppotttinify for the Office of the Public Defender. the Office of the Sfale Altbong+y. and Ilie Stiitiff's Office Io ail work together for the purpose of betleting nor community Specifically, I liaiie. tuken.drr pie rote of Chstiroa.Mn df the Pre:-Trial Servicesll're,TtiW.ftelesse sulr r,�rtmm�t" This committee is.designed to explore Pro- Yrtal Service Madcls HIM era eifec[ivo in otno:r t ountids. and-to sea hoiv -we ciin Implement certain shad" t W1,11e,mokifaiiiong Dun i:uiten! tiudgat f ncri also a rmerritner of Die tnfarmation.9haring & Discharge I ? lenn+rtg.suh- committee. which was integral in devalu'ping the plan for this. jMlit I am beginning my third ydar as cur Assistant ftbile.Dekn.der in Naples, and the normber. of c*nt;t %010 are repeat otio3nder5 is. afantring. A large porgan.of fhesae clients have Mental Health or:Substance Abuse issues. Wwo (nose ist uds pddrdMed promptly slid jsis?porly. the racidivisas rate of Ittese particular indnriduats evuk! tits significantly dedreased. Willi this helo.of the David Lawrence Cente., propel treatrnemt,*'end a network of community support: Those individuals could raspy t=onla Productive oiombi~rs of society Mather thati topeat criminal defeirdants: f;tncereiy fv"�Wuf Ukole- Mathel Kardek Assistant Public Derendei - Pgid REPRESENTING: CHARLOTTE COLLIER GLADES HEriDRY LEE September 22, 2010 Ellen Piekalkeiwicz Stephen B. Russell State Attorney Florida Department of Children & Families Office of Assistant Secretary of Mental Health & Substance Abuse 1317 Winewood Blvd. Bldg 3 Suite 206F Tallahassee, Fl_ 32399 Dear Ms. Piekalkeiwicz: M • 1 OFFICE OF THE STATE ATTORNEY Twentieth Judicial Circuit of Florida Courthouse Annex Sixth Floor 3301 E. Tamiami Trail Naples, FL 34112 Telephone (239) 252 -8470 FAX (239) 252 -8357 Website. www.saacJis20.org I have participated in training over a period of several years to help gain a better understanding of the challenges faced by the mentally III and have written and directed coverage of mental health issues throughout my former career as a newspaper editor in Sarasota, Charlotte and Palm Beach counties. I am now the lead attorney representing the State Attorney's Office in The Collier County Mental Health Court. I have previously represented our office In connection with the Charlotte County and Lee County Mental Health Courts. Our office has supported the Mental Health Court programs from their inception and we believe they are an important component of our justice system. I am familiar with the level of service in other Florida counties and the need to fund a similar level of support personnel in Collier County. I am currently serving on the Criminal Justice Mental Health and Substance Abuse Planning Council. I am also a member of the subcommittee studying pre -trial services. The Mental Health Court is an important part of my work but I am also personally committed to the work that is being done and the efforts being made to improve the identification of needs and the delivery of services in the most efficient manner possible in this community. I am doing what I can and I look forward to the improved services that can be delivered with the assistance of a Department of Children & Families grant in this area. Sincerely, r Ronald C. Smith Collier County Court Chief Page 39 Kathy Ray Advocacy Mental Health Coalition of SW Florida September 24, 2410 Ellen Piekalkeiwiecz Florida DCF Office of Assistant Secretary Of Mental Health & Substance Abuse 1317 Winewood Blvd. Bldg. 1 Suite 206 F Tallahassee, Florida 32399 Dear Mrs. Piekalkeiwicz: 344 5a` Ave. South Ste. 203 Naples, Florida 34102 Tel. No. 239 649 -7633 I am pleased to be able to write to you in support of the proposed FIRST (Forensic Intensive Reintegration Support Team) Project and the Reinvestment Act implementation Grant. This project would greatly reduce recidivism and reduce the strain on the over burdened criminal justice system. Placing individuals who are homeless and who have a serious mental illness in supportive housing with social services reduces time spent in jail.• In one study, the reduced costs to the criminal justice system, shelters and emergency moms made up for 94% of the cost of supportive housing. Re -entry detainees who suffer from a mental illness need wrap around services including: employment placement services, Social Security Administration processing benefits, day care, housing, medical treatment, medication, counseling services, and transportation. The funding provided to these wrap around services would in deed reduce the jail population, non violent crimes, the need for additional jails and law enforcement officers. It could also reduce the need for additional court rooms and circuit court judges, and all those involved in the legal system. Taking a holistic approach to this issue would improve the lives of detainees who suffer from a mental illness and also reduce the homeless population and recidivism. Sin rely, Kath y, hair Mental Health .Coalition of:$W Florida got Kathy Ray 300 5th Avs. S. Sta. #263 u '' Naples, 004102 239'649-7838~ 1. 800 228x7833 �;•<:: - 239 261 -4954 ; .., :...` : ;.•: tCathyragQsprititmail.. ' ' • `..:, �`� ": 239 571-2115 deli a9C v.. _ "s' ' •:r 1602 Sarah Ann Drop -In Center 6324 Trail Blvd Naples, Fl 341 09 239-431-6824 To Whom it May Concern: The Sarah Ann Drop -in Center is intended to provide a range of opportunities for persons with severe and persistent mental illness to independently develop, operate and participate in social, recreational and networking activities. My name is Catherine Staehle. i am a manager at the center. I commit to continue to attend and participate in the Criminal ,Justice, Mental Health and Substance Abuse Planning Council and support this Reinvestment grant. Sincerely Yours, Cather'Lwe .staKe Page 41 1602 Attorneys at Law DOWNICO A. LUCARELLI JEFFREY C. QUINN KAREN S. BEAVIN LAW OFFICES LUCARELLI, BEAVIN & QUINN, P.A. September 23, 2010 Ellen Piekalkeiwicz FL DCF Office of Assistant Secretary of Menial Health & Substance Abuse 1317 Winewood Blvd. Bldg. 1, Suite 206 F Tallahassee, Florida 32399 Dear Mrs. Piekalkeiwicz, 1602 307 Airport Pulling Road North Naples, Florida 34104 Tel. No. 239/643 -6263 or 775 -8889 Fax: 239/643 -5243 or 239/775 -3820 I am the father of an autistic child and an advisory board member for N.A.M.I. I also serve on the board for the Children's Special Needs Fund. I have been an attorney for almost 20 years and while in law school i volunteered in -a Mental Health Clinic ftm by Jecdb•'Ftthsb g Law School. 1 served as a prosecutor and then for the Department of Children & Families. I am admitted in both New York and Florida. I whole heattedly support the FIRST project and the Reinvestment Act Lnplementation Grant. I have represented countless individuals withmental health conditions and drug abuse issues. I have followed my clients after release from jail and after each resolution. I have seen the problems that arise when there is a lack of discharge planning and a community wrap around support team. The most prevalent reason, for recidivism aside from what I have ahudy mentioned is the inability of most clients to ai%rd housing, medication, and transportation to and from treatment. I am committed to the Criminal Justice MHSA Planning Council and to the Information Sharing / DC Planning Sub Committee, which I chair. The funding necessary to implement this plan will undoubtedly save tax payer's money in the future and make the lives ofmany individuals better. Sin IN � f E Domenico A. Lucarelli, Esquire Page 42 Deborah Cook HUNGER & HOMELESS COALITION OF COLLIER COUNTY 1602 Community Advocate write this letter of support for Collier County's proposed FIRST (Forensic Intensive 1044 6`h Avenue North (239) 253.3449 (Ph) Naples, FL 34102 (239) 2636058 (Fax) ody FloresOckman [ bnwrmw Corrrerf "HuagerReGef&GrmmrriWMWs7aGl Y Conroy, Simberg, P.A. www.rnliierhomelesscoaiition.org Board of Dhctors self sufficient. We are very aware of the need for a jail discharge planning and community Chair. wrap around support team, including flexible funds for housing, medication and Lynda Waterhouse September 22, 2010 CollierAnesthasla Treasurer. Ellen Piekalketwicz Thomas Buckley Florida Department of Children & Families s urgery, LLC Niles Day S Office of Assistant Secretary of Mental Health & Substance Abuse Seers": 1317 Winewood Blvd. Bldg.1 Suite 206 F Donna Connolly Tallahassee, FL 32399 CPA achieve our joint strategic planning goals. Directors: Re: Letter of Commitment Nkgra Millard Catholic Charities Grant Review Committee: Deborah Cook On behalf of the Hunger and Homeless Coalition of Collier County, it is with pleasure that I Community Advocate write this letter of support for Collier County's proposed FIRST (Forensic Intensive Joseph J. Devon Reintegration Support Team) project. Moorings Park, Inc. ody FloresOckman The Coalition works collaboratively with numerous local agencies to create a network of Conroy, Simberg, P.A. Services to assist the hungry, the homeless and those at risk of homelessness in becoming self sufficient. We are very aware of the need for a jail discharge planning and community GeoW tonsil Treatment works wrap around support team, including flexible funds for housing, medication and transportation, for adults with mental illnesses in the Criminal Justice system. Angda Edison Comer Co. Rousing Authority Our mission is to facilitate solutions to prevent and and hunger and homelessness by • Karen Morgan coordinating services in Collier County. The FIRST project is in keeping with our goals Collier Co. Public schools because it incorporates research proven strategies that help to eradicate homelessness. The Coalition is committed to future participati on in the Criminal Justice MHSA Planning Council, As Chair of the Housing Sub Committee, I look forward to working together to achieve our joint strategic planning goals. Sincerely, Community Foundation of Collier County The League Club, Inc, Debra Mahr Executive Director THE COLLIER COUNTY HUNGER AND HOWAM COALITION IS A DESIGHATEO 501(Cp NONPROFIT ORGNHZATION SINCE 1001. FED 11043810154. "A COPY OF THE OFFICIAL REGISTRATION AND OO FINANCIAL T wFoRMATICII APPROVAL, OR MAY RBCO OBTAINED FROM N BY THE G NON CONSUMER SERVICES BY CALLING TOLL-FREE (000435.7352) WITHIN THE STATE. REGISTRATION DOES The Coalition is sponsored by the Collier Cow* United Way and the SWe of Florida, De woment of ad1dren and FainWes Page 43 16D2 0 F� A GULFG�oAST College of Health Profemions UNMMffY Department of occupadomiTherW & comnwey Health Ellen Piekaikelwicz Florida Department of Children & Families Office of Assistant Secretary of Mental Health & Substance Abuse 1317 Winewood Boulevard, Building 1, Suite 206 F Tallahassee, FL 32399 Re: Letter of Commitment for Criminal Justice, Mental Health & Substance Abuse Reinvestment Act Implementation Grant Dear Ms. Plekalkeiwicz: I am writing to indicate my support for and planned participation with Collier County's proposed F.I.R.S.T (Forensic Intensive Reintegration Support Team) program. My professional background is occupational therapy, working the past tenyears in university settings and volunteering with various community organizations and projects that address homelessness, substance abuse, and mental health recovery, and community reintegration upon exiting jail in Broward County, Lee County and Collier County, FL. I co- facilitated the development of a ten year plan to end homelessness in Lee County in 2008-2009, serve as founding chairperson of the Lee county Community Reintegration Council, and serve as Vice Chair of the Lee County Homeless Coalition. I am benefitting from lessons seamed by co- facilitating the development of a ten year plan to end homelessness in Collier County In collaboration with the local Continuum of Care and the Hunger & Homeless Coalition of Collier County. I also serve as a member of the Coalition. Through my faculty position at Florida Gulf Coast University, I focus many of my teaching, service, research, and professional development activities on areas relevant to Collier County's proposed F.I.R.S.T. program. I developed and taught a Honors course on Hunger and Homelessness in Spring 2010. Occupational therapy graduate students and I are piloting a screeping process for selecting peer mentors for adults who are exiting jail and we have received grant funding for initiating a mentor program. I attended reentry summits in West Palm Beach and Tampa earlier this month and will be attending the FL Homeless and Supportive Housing Conference later this month. in collaboration with the community partners Involved with the proposed F.I.R.S.T. program, I will be assisting with program evaluation, overseeing Community Health and Social Work students interning with the program, and participating in the Criminal Justice Mental Health & Substance Abuse Planning Council. I truly look forward to serving this program and the persons who will benefit from it services. Sincerely, cer lit l�iV�- G'1340't� Tina Gelpi, OTD, OTR/L Assistant Professor FAX-(239)590-7474 (239)S90-7550 10501 FGCU BonlewaW South - Fan Myers, Florida 3396- 65 AnAllimu d"Action Equal Opport uft Employer AA member of the State Univeraity System of Florida Page 44 •1 Collier County Criminal Justice, Mental Health & Substance Abuse Strategic Plan 2010 -2014 Mission: To implement coordinated and effective services for people with mental health and substance abuse problems who have contact with the criminal justice system. Page 45 1602 Collier Criminal .Jut #ice and Behavioral Health System. Mapping July 29 and 30, 2010 Facilitators The Florttda. legisla #ure tfesignated fhe Lt�cis de la Parts Florlda,NlentaC Health' 1nsute (F HI) as a site for #he. Criminal Justine, Mentoi Health, and Substa ' Ab use Technical Ass%stdhdb Gamer ihi-0-6rida'Mental Health insb #ute is a res"g. an d tra�img Center withiri'fhe IJrtiversity ofoulh Florida with a long history bfc611abo r ative relationships.wifi� state and local.gover "nment: John PetdIa J.D., LL.M., is a Professor in the Department of Mental Health Law & Policy at the University of South Florida. He is also Director of the Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center (www.floridatac.org). He received his law degree from the University of Virginia and before coming to USF in 1992 was General Counsel to the New York Office of Mental Health and Director of Forensic Services in the Missouri Department of Mental Health. He works closely with the GAINS Center and the Council of State Governments on diversion issues. Mark Engelhardt, MS, MSW, ACSW is a faculty member in the Department of Mental Health, Law and Policy at USF's Florida Mental Health Institute. Mr. Engelhardt provides training and technical assistance to various state agencies, counties, Substance Abuse and Mental Health providers, and advocacy groups throughout Florida and in several other states on emergency psychiatric care. He is an evaluator for multiple federal SAMHSA grants and provides training on co- occurring disorders, supportive housing, best practices in homelessness and strategic planning, including financing. Page 46 Collier County Criminal Justice, Mental Health & Substance Abuse Strategic Plan Background Criminal justice diversion programs have emerged as a viable and humane alternative to the criminalization and inappropriate criminal detention of individuals with mental and substance use conditions. Diversion programs have been heralded for their potential benefits to the diverted persons, the criminal justice system and public safety. In 2007, the Florida Legislature created the Criminal Justice, Mental Health, and Substance Abuse Reinvestment Act and Grant Program within the Department of Children and Families (s. 394 -656, F.S.). The purpose of the .program is to provide counties funding for planning, implementation, or expansion of initiatives that increase public safety, avert increased spending on criminal and juvenile justice, and improve the accessibility and effectiveness of treatment services for people who have a mental illness, substance abuse disorder, or co- occurring disorders and who are in, or at risk of entering, the criminal justice system. The overall goal is to demonstrate that that investment in diversion strategies and in treatment efforts related to mental illness, substance abuse, or co-occurring disorders will result in a reduced demand on the resources of the judicial, corrections, and health and social services systems. Regional Partnership Strategic Planning Process and Partners In February of 2010, the Collier Public Safety Coordinating Council supported the creation of the Collier Criminal Justice, Mental Health & Substance Abuse (CJMHSA) Planning Council. A complete fist of Council members is available at the end of this document. This report summarizes information and priorities from the workshop held in Collier County on July 29 and 30, 2010. The Planning Council, along with full support of multiple local stakeholders requested that the Florida Criminal Justice, Mental Health and Substance Abuse (CJMHSA) Technical Assistance Center at Florida Mental Health Institute (FMHI), University of South Florida (USF) facilitate the workshop. The participants in the workshop included over 20 individuals representing multiple stakeholder groups, including mental health, substance abuse, law enforcement corrections, patrol and administration, court personnel, homeless advocates, family members, and consumers. John Petrila, J.D., L.L.M., and Mark Engelhardt, M.S., ACSW of FMHI facilitated the sessions The goals of the workshop were to: Page 47 1) Develop a comprehensive picture of how people with mental illnesses and co- occurring disorders flow through the Collier County criminal justice system along five intercept points using the Sequential Intercept Model (Figure 1) as a conceptual model for organizing and targeting interventions. 2) Identify gaps, resources Indentify resources, gaps, and barriers in the existing Collier County system. 3) Develop the strategic action plan to address the criminal justice diversion and treatment needs of the target population. flftOraopt t httoroOpt a fnvs"Ops s IWwwrOOpt 4 IntarCOpt S L ®W' 1nINn1 dOtOntlon / Jails / Couft6 MOO. by Oomrnunity liwarcomont lWOW CA*Urt corrOctlons noarinas A Figure 1. Sequential Intercept Model. Source: leap: / /QainscentersamJisa.POv Conceptual Model: Sequential Intercept Model • Intercept 1: Law Enforcement and Emergency Services • Intercept 2: Initial Detention /Court Hearings • Intercept 3: Jails and Courts • Intercept 4: Community Reentry • Intercept 5: Community Corrections/Community Support Statement of the Problem According to a 2009 national study, nearly 15% of men and 31% of women in jails have serious mental illnesses. One explanation is that people with mental illnesses have high rates of co- occurring substance use disorders and may be more likely to be arrested for drug - related crimes.' The national statistics hold true in Collier County with over 23% of the total jail population and an estimated 30% percent of the females having a serious mental illness. The overall Collier County jail population has steadily decreased over the past few years, from approximately 1100 to 900, while the percentage of female inmates increased from 15% in 2007 to 20% in 2009. Approximately 78% of the ' Steadman, H. J., Osher, F. C., Robbins, P. C., Case, B., & Samuels, S. (2009). Prevalence of Serious Mental Illness among Jail Inmates. Psychiatric Services 60: 761 -765. Fare 48 1602 jail population is pre - sentenced, indicating potential benefit of implementing post arrest, pre -trial or pre - sentencing release programs. The cost of housing a mentally ill inmate is roughly double that of the general population due to longer stays, heightened supervision requirements, and medical /psychiatric costs. Cross System Mapping Results Resources and Opportunities There are several features of the current systems in Collier County that are particularly noteworthy. These include but are not limited to: *Immersion In Crisis Intervention Teams (CIT) toward 100% goal 0 NAMI and consumer involvement +Mental Health Court leadership %►Interagency relationships •.- Integrated, co- occurring capable provider (David Lawrence Center) oa Collaborative pursuit of multiple grants: BJA, DCF, 0 In Jail substance abuse services Strengths and Promising Practices `SOAR training %►Support from broad community — Homeless servicesishelters, 4% NAMI consumer run Drop In Center *Mental Health and Drug Courts Intercept 1: Law Enforcement t Emergency Services The primary points of contact for a person in need of intervention at this intercept are Collier County Sheriff's Office, Marco Island and Naples Police Departments as the primary law enforcement agencies in Collier County. In addition, Florida Highway Patrol, State Fish & Game and Tribal Enforcement are in the community. Crisis Intervention Team (CIT) is a central part of the Collier County system with a goal that 100% of all law enforcement, state and county probation to be trained. NAMI of Collier County is a strong affiliate that provides significant leadership and advocacy as the lead for CIT training, as well as a Drop In Center and Self Directed Care services. The David Lawrence Center is a major integrated substance abuse and mental health agency that provides the following emergency services: ➢ Crisis Stabilization Unit. The total capacity is 20 beds, 16 adult and 4 children, with a plan to eventually expand by 16 beds. ➢ 24 hours a day/ 7 days a week emergency and walk in access services ➢ Detoxification. Twelve voluntary beds for adults and local no capacity for children. David Lawrence Center has fully implemented an electronic medical record in which all client related data is entered stored and used for reporting, tracking and billing purposes. Page 49 16D2 Naples Community Hospital operates a small private, voluntary psychiatric unit and the hospital's emergency room acts as a medical clearance with an interagency policy for David Lawrence Center admissions. Identified Gans- Law Enforcement / Emergencv Services (Intercept 1) ❑Need for additional CSU / psychiatric hospital capacity • Possible role for a secure Addiction Receiving Facility (ARF) Intercept 2: Initial Detention / initial Court Appearance Once a person with a mental illness is arrested, the arresting officer (CCSO) completes a brief 'green card' with basic mental health and substance abuse information gathered via observation and interview that is provided to the in jail Prison Health Services (PHS) medical and mental health staff for further consideration. PHS completes a standard corporation instrument that is described as integrated. PHS continues to use paper charts for storing and retrieval of inmate medical information. The jail maintains a °passive booking system" in which detainees are kept in an open common area with a television and access to phones. The jail general population is roughly 900 inmates, and the trend has been a steady decrease over the past several years. The decrease has been attributed to the Sheriff's Immigration and Customs Enforcement (ICE) training. The training makes It easier for CCSO members to recognize and detain illegal immigrants discovered in the county. and sends them into Federal detention and out of the County jail. While the general population numbers have decreased, the need for medical beds including capacity for people with mental health problems has increased. The jail maintains 26 medical beds, which are usually at or over capacity. identiiied_Gaps — Initial Detention and Court Appearance (intercept 2 Lack of effective information sharing between PHS, David Lawrence Center and families. 0 Need for additional in jail medical/behavioral health beds (26 estimated as optimal) 0 No systematic DLC in jail staff or screening except as specifically indicated for specialty (mental health and substance abuse) courts. Intercept 3: Jails I Courts The jail and Prison Health Services maintain an in jail "wash out policy" in which many arrestees with previous mental health or substance abuse diagnoses do not receive any psychotropic medications for a period after incarceration in order to provide staff with a more accurate representation of symptoms unenhanoed by substances or medications to help determine true diagnoses. This policy generally means that people are taken off psychotropic medications for at least 3 days. Psychiatric care is available only as on call and on -site two days per week for the entire population. Page SO 16D2 The jail maintains an eight hour sobering up center, strong CIT presence, a significant (3 full time employees) substance abuse treatment program. First appearances generally occur as a video hearing with a judge, with Public Defenders always present. Collier County has had an Adult Felony Drug Court since 2000, with a capacity of approximately 35. Eligibility to the Court is determined at weekly team meetings between the Judge, State's Attorney, Public Defender, Court Administration and David Lawrence Center. A Mental Health Court has been operational since 2007, accepts felony charges and has a capacity of approximately 65. The State's Attorney is the final gatekeeper for access to Mental Health Court, which receives an average of 3-4 referrals per week. Enrollment in the Court may take several weeks or months, due to processing and /or information sharing barriers. Community based competency restoration in the jail, but is available but at a very low capacity due in part to limited availability of evaluators. At the time of the System Mapping, no one was awaiting transfer to a state mental health facility due to FS 916 charges (Not Guilty by reason of Insanity or Incompetent to Proceed). Identified Gans —Jails and Courts (Interce [3 Limited Pre -trial services ❑ Outpatient co-occurring residential treatment O Silo-ed Mental Health and Drug Courts Intercept 4: Re -Entry Individuals who are sentenced to more than one year of incarceration are transferred to State Prison. Those serving less than one year are housed in Collier County Jail in Naples. Discharge planning is very limited. Jail staff and Prison Health Services do not have the resources to assist with housing, support services, or reestablishment of benefits. Inmates are given a list of community resources upon release; however, this focuses on housing and does not include specific mental health or substance abuse services information. Those on medications are provided a three -day supply. In many cases, this is not enough to sustain them until they can get to a medical appointment. The exception is for those under 916, who receive a 30-day supply. Information sharing or lack thereof, among jail and outside providers remains a barrier for this intercept. Collier County has a Florida Assertive Community Treatment (FACT) team that can serve 100 people, many of whom may most the criminal justice population characteristics. The team is currently at capacity with a wait list. DLC has one forensic case manager who can serve approximately 40 people. Identified Gaps --Re -entry (Intercept 4) OPre- discharge planning (re -entry) for people with mental illnesses ❑ Forensic Assertive Community Treatment (FACT) /Intensive Case Management (FILM) ❑ Expand access to Social Security Disability benefits through SOAR training Ci Supportive Housing for chronic homeless Page 51 16 112 �- i Intercept 5: Community Corrections / Community Support After judicial disposition or upon release from incarceration, individuals can be placed under the supervision of a number of community corrections agencies. These include work release, state probation, county probation, conditional release. Release from jail can occur at any time. Both State and County probation departments have shown strong support for CIT. Housing was identified as a 'major issue' in Collier County. David Lawrence Center has some supportive housing capacity, and St. Matthews provides emergency shelter and some transitional housing. The Collier Housing Authority is beginning to focus more providing choice vouchers for people with very to extremely low income. Identified Gans— Community Corrections and Community Sumort ❑Supportive Housing ❑ Forensic Intensive Case Management ❑ Funding ❑ Transportation ❑Medication access and compliance Vision: Collier County citizens with serious mental illnesses and substance use disorders receive effective community -based treatment and supports and avoid unnecessary jail admissions. Mission: The mission of the Collier County Criminal Justice, Mental Health & Substance Abuse Planning Council is to implement coordinated and effective services for people with mental health and substance abuse problems who have contact with the criminal justice system. Values 4-Treatment, not jail ►Earliest possible intervention/intercept ►Effective treatment %% Minimal use of coercion or sanctions # Recovery is possible +Full community integration # Natural and peer supports r• Consumer empowerment Page 52 Page 53 1602 0 N N _A e-1 A m =O 7 LA O a O CO 0O dqN C m O ti V N E j s a N 2•- d t; �a c 2 w C 0 t O .mac r�`a a�i O.. o3���z N M tai/ L d4 aao O�C y .n L L N ,N _c •L C r� s V > �� m ( O � -C C N w+ �o s u L ; a N N fL0 Z p) C a a, A 'WE . i Ln th, bo 0 = CL c c d t L CL O c c C � � � c eo d a 0 W a G W S fA N fA v 0 t m � C_ `n u d U Z d Ci � m > H c •C m y N CL x C N M M N N � Page 54 16D2 Q N C t 3O r N C 10 u � w V. -f Q f=0 y N aci -mp °1 °J � m E c " c u I 00 u L Y L J 3 p M E L E c E °u' �ozx-° Ed c VO w EQ q� c = p '' °'m 3MUV) i z¢¢W u cJ CAL. in o � •O �' c' H � M u V V cu T3 !LO N c d, u E' a y CL C: 3 �. +� m w cu Ir- c y V A f0 33 .0 L N c Y Lfl.++ �cd �E O m I 43 N U L L (fin .8 t C: m N E c to m mm c = d t p3p c til w C ol G C CL to 'a '= to'j a a o o 35 °u' Wry v I i � � o a, N a m w cA QQ aci uoC] E t0. 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C eo c Eo12 m`m -, w a7 M a 0 •� 3 U= eo Jo- C o a, d a, +� a r. w L o != � U. to of a9�O3��+ 4i m .L L O L 3 f0 wv L N v! 7 — ao a'a agto„,CwmoE v4 c u a'a. .E EadocQv� h- � 0 o t0 � v o � O O m -O u 0 -0 O C G m 0 LOP H N d C O N L U C C to 7 — N L C C u` o0 w C oa C •u C uaa� ¢ tw c vA •i �C CD w 0 CL CL C 0) CL L . Z.2 O :- oo -C 0 +' .0 O C r-Y p °1 A 9 to a eYn O o o y ° m c d s c H IA .m Gi U u = Y f0 °o a 0) C m C C :•••t� y, V N O Y U m 00 7 4 uc°�fauo `o to p m •L � W .4 tj M :6 -1 N N M IZ o Ln Ln Sri t0 Page 55 16D2 N � i N m N O 3o a L .m m u U 1 E� U m E a 0 0 �i E� �� �:3ap t7v3i oc�.� a u � � T3 Z m L C g t9 c H m 'L° �Ca OL tw W 3 0 d LL c�7 �40 Y rM1 j C N 2 Z `` + Q O N t 0. C eo c ��,� w C. ° E m 46 C -, w a7 M a 0 •� 3 U= eo CL .Y0)mL,FL a r. w L o != � U. to of $ 4i m .L L O L 3 f0 wv L N v! 7 a'a agto„,CwmoE v4 c u a'a. EadocQv� h- t0 � v o � m -O u 0 -0 O C G m C N m m C N d C O N L U C C m= C. w C oa C •u C uaa� 5M; �C CD w CL > o E 'C F+ E L . Z.2 O :- oo -C 0 +' .0 O C r-Y p 0. �° to a eYn O o y 8 ' a t 0 C c d s c H IA .m Gi CL r = Y f0 °o a m m 0 07 :•••t� y, V N O Y U m 00 7 Ri 0) .0 C m to p m a(aao W .4 tj d .--1 N M C: o t td t0 Page 55 16D2 COLLIER COUNTY 1602 CRIMINAL JUSTICE, MENTAL HEALTH SUBSTANCE ABUSE PLANNING COUNCIL Page 56 Chief Scott Salley: Co Chair Collier County Sheriffs Office David Schimmel: Co Chair David Lawrence Center, CEO Honorable Janeice Martin Mental Health Court Coun Judge Michael Sheffield Collier County Administration Dan Cavenau h Private Law Firm Domenico Lucarelli Private Law Firm Richard Montecalvo State Attorney's Office Ron Smith State Attorney's Office Richard Fetterer Public Defender's Office/MH Court Rachel Kerleck Public Defender's Office/Drug Court Cmdr. Kevin McGowan Collier County Sheriff /Corrections Sgt. Brandon Barley Collier County Sheriff /Corrections Bill Gonsalves Naples Police Department Susan Golden Collier County Sheriff /Grants Anna Massano Prison Health Services Jay Freshwater DOC Probation Charles Crews Collier County Court Administration Gregory Pellechis County Probation Susan Nunnally DCF Substance Abuse Mental Health Louise Pelletier County Housing & Human Services Bonnie Fredeen . David Lawrence Center, COO Christine Holmes David Lawrence Center/Drug Court Pamela Baker David Lawrence Center /Grants Kath n Hunter NAMI of Collier County Ron Stanford NAMl/DLC CSU/Peer Specialist Erin Staehle NAMVSarah Ann Drop In Center Debra Mahr Collier Hunger & Homeless Coalition Vicki Freeman Advocate/Consultant Vacharee Howard Central Florida Behavioral Healthcare Network Page 56 Collier County 1602 Criminal Justice, Mental Health & Substance Abuse Planning Council SUB COMMITTEE LIST Committee Chair Members Communications, Domenic Lucarelli, Pvt Atty Rachel Kerlek, PD Information Sharing & Shade Boscaglia, DLC Discharge Planning Pamela Baker. DL:C Anna Messano, PHS Charles Crews, CA Katie Burrows, DLC Kevin McGowan, CCSO Jay Freshwater, DOC Dan Cavenaugh, Pvt. Atty Ron Stanford, NAMI Supportive Housing & Debra Mahr, HH Coalition Scott Geltemeyer, DLC Homelessness Kathryn Hunter, NAMI Louise Pelletier, HHS Pamela Baker, DLC Erin Staehle, NAMI /SAC Acute Care Bonnie Fredeen, DLC Susan Nunnally, DCF Enhancement & Expansion Dave Schimmel, DLC Mike Nelson, CCSO Susan Kemper, NCH Mary Ann Guerra, DLC Marsha Monroe, CFBHN Pre Trial Services Rachel Kedek, PD Judge Martin Brandon Barley, CCSO Ron Smith, SAO Charles Crews, CA Jay Freshwater, DOC Christine Holmes, DLC Pamela Baker, DLC Ron Stanford, NAMI Cross Training Kathryn Hunter, NAMI Pamela Baker, DLC Anna Messano, PHS Erin Staehle, NAMI Mary Ann Guerra DLC Funding & Reinvestment Pamela Baker, DLC Judge Martin Dave Schimmel, DLC Planning Susan Golden, CCSO Susan Nunnally, DLC Vach ree Howard, CFBHN pamelab Page 57 E 10/4/2010 ATTACHMENT II MOU# i L aS Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Implementation Grants Request for Applications ISSUED BY FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES August 20, 2010 (Revised to include Addendum I & II to the RFA) 1 ATTACHMENT II MOU# I. INTRODUCTION 16D2 A. Statement of Need and Purpose The Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant Program was created within the Department of Children and Families by the 2007 Legislature (s. 394 -658, F.S.). The purpose of the program is to provide funding to counties with which they can plan, implement, or expand initiatives that increase public safety, avert increased spending on criminal and juvenile justice, and improve the accessibility and effectiveness of treatment services for adults and juveniles who have a mental illness, substance abuse disorder, or co- occurring mental health and substance abuse disorders and who are in, or at risk of entering, the criminal or juvenile justice systems. The goal of the grants is to demonstrate that that investment in diversion strategies and in treatment efforts related to mental illness, substance abuse disorders, or co- occurring mental health and substance abuse disorders will result in a reduced demand on the resources of the judicial, corrections, juvenile detention, and health and social services systems. B. Mandatory Applicant Qualifications Per s. 394.658, F.S. only a county or a consortium of counties may apply for a grant under this solicitation. Counties who have received an Implementation/Expansion Grant under the 2007 Reinvestment Grant solicitation -- Alachua, Broward, Hillsborough, Lee, Leon, Orange, Pinellas, Polk, Miami, Nassau, and St. Lucie — are excluded from applying for an implementation grant. In order to be eligible to receive a grant under this solicitation, an applicant must have a county planning council or committee that is in compliance with the membership requirements set forth below. The board of county commissioners, in each applicant county, must designate the county public safety coordinating council established under s. 951.26, F.S. or it must designate another criminal or juvenile justice mental health and substance abuse council or committee, as the planning council or committee for the Criminal Justice Reinvestment Grant. The public safety coordinating council or other designated criminal or juvenile justice mental health and substance abuse council or committee, in coordination with the county offices of planning and budget, must make a formal recommendation to the board of county commissioners regarding how the Criminal Justice Reinvestment Grant Program may best be implemented within a community. The applicant county or consortium of counties must have a county planning council or committee that is in compliance with the membership requirements set forth in s. 394.65, F.S. If a public safety coordinating council established under s. 951.26, F.S. acts as the planning council, its membership must include all persons identified in s. 394 -658, F.S. 2 ATTACHMENT II MOU# 16D2 C. Funding Cycle and Funds Availability Grant Maximum: $750,000 Project Period: 36 months The maximum allowable grant award is $750,000 total for the 36 month period (i.e. $250,000 per year). This grant will not be awarded unless the applicant county or consortium of counties makes available resources in an amount equal to the total amount of the grant. Grant funding must be spent within 36 months from date of award letter. Funding will be allocated annually based on available funds. *Appropriation authorized under 2010 Government Appropriation Act Section 3 line 329 II. SCOPE OF GRANT ACTIVITES A. Definitions At -Risk of Involvement in the Criminal/Juvenile Justice System. Literature has defined —at -risk factors that link to criminal behavior for adults, including: homelessness and other unstable living situations, history of victimization/abuse, significant transitions such as a recent release from jail or re -entry to the community from prison, and history of involvement in the juvenile justice system. For youth, literature has linked factors that influence the likelihood of delinquent behaviors, for example: the characteristics of an individual (e.g. a child's impulsivity, tendency to aggressive behavior, low IQ, learning disabilities); the family (e.g. a parent's harsh discipline or weak supervision); the social group (e.g. a social group that encourages or tolerates the occurrence of crime); the school (poor academic performance); and, the community (e.g. a community that is disorganized and offers few alternatives to crime as a source of money or activity). Department. An abbreviation for the Florida Department of Children and Families. Grant Review Criteria. A list of weighted requirements, established by the Florida Department of Children and Family Services in collaboration with the Department of Corrections, the Department of Juvenile Justice, the Department of Elderly Affairs, and the Office of the State Courts Administrator by for determining which applications best meets the purposes of this solicitation. Grant Manager. A Department employee designated by the Assistant Secretary for Mental Health and Substance Abuse. Reinvestment Grant. The abbreviated version of the full title of the Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant program. Strategic Plan. A document that is the result of a formal systemic and stakeholder planning process. It documents participation by stakeholders, and it is data and research driven. It establishes a path to the accomplishment of prioritized goals and objectives that are written statements that describe an intended outcome and 3 ATTACHMENT II measurable targets of achievement. MOU# 1602 Supplant or Supplanting. Refers to the displacement of funds that previously would have been used by an applicant to accomplish the same work as the approved grant funds. Sustainability. Refers to the capacity of the county and its partners to maintain the service coverage, developed as a result of this grant, at a level that continues to deliver the intended benefits of the initiative after the financial and technical assistance from the state is terminated. B. Programmatic Specifications Applicants must demonstrate how they will implement their established strategic plan that includes public - private partnership models and the application of evidence -based and/or best practices. The strategic plan must be submitted at the time of grant application, and must follow the format set forth in Appendix A. Applicants are urged to use the Sequential Intercept Model (GAINS Center, http: / /gainscenter. samhsa. gov /pdfs/ integrating /GAINS_Sequential_Intercept.pdf) as a conceptual framework for proposing strategies that relate to the identified target population and points of interception at which interventions can be made to prevent individuals from entering, penetrating deeper into the criminal justice system, or re- entering the criminal justice system after release. The types of services that can be supported under this solicitation, but are not limited to: mental health courts; justice diversion programs (police- based, jail- based, court- based); alternative prosecution and sentencing programs; co- occurring mental health and /or substance abuse treatment services; mobile crisis services, service delivery for collateral services such as housing, transitional housing and supported employment; and re -entry services. In order for grant initiatives to be successful, the types of services offered and practices used must be effective. Applicants must document in their application that the treatment services and diversion practices they propose to implement incorporate the best objective evidence available regarding effectiveness. In addition, applicants must justify the use of proposed services /practices for the target population along with any adaptations or modifications necessary to meet the unique needs of the target population or otherwise increase the likelihood of achieving positive outcomes. Applicants must also describe the service delivery model to be used and how this service delivery model will contribute to service continuity and sustainability past the time of the grant. Sustainability is viewed as a dynamic process requiring the formulation of sustainability goals and objectives, and developing and implementing strategies specifically to foster sustainability. Clarifying long -term goals and establishing benchmarks for measuring progress, securing the fiscal resources needed to accomplish long -term goals, developing financing strategies, building broad -based community support, cultivating key champions, and writing a formal sustainability El ATTACHMENT II MOU# 02 plan are examples of sustainability strategies. Special consideration should be given by the applicants to coordination with existing community -based treatment providers. Applicants must document their efforts to leverage the Reinvestment Grant with county dollars, or federal or private foundation grants. Applicants must also demonstrate that every effort is being made to determine the eligibility status for Social Security benefits, Medicaid, Medicare, or Veteran's benefits for individuals participating in the program. Applicants must have a demonstrated information technology capacity for data collection on each individual served through the program. The data system must be able to report not only intake information but also the performance outcomes for individuals. C. Matching Funds Requirements Matching funds are required for grants awarded under this program according to the following stipulations: The 3 -year Implementation Grants must make available resources equal to the total amount of the grant of which all may be in -kind. No cash match is required. For fiscally constrained counties, the available resources may be at 50 percent of the total amount of the grant all of which may be in -kind. A fiscally constrained Florida county is defined as a county designated as a rural area of critical economic concern under s. 288.0656, F.S., for which a value of a mill in the county is no more than $5 million, based on the property valuations and tax data. See Appendix C for the list of 29 counties that currently meet this designation. If the applicant is a consortium of counties and is a combination of fiscally - constrained county(ies) and non - fiscally - constrained county(ies), this will not alter the statutorily required percentages of matching funds for each. Additional detail on matching funds requirements can be found in Appendix D and E. D. Performance Tracking and Measures To assist in fulfilling the intent of the Legislature in s. 394.658, F.S., applicants who receive funding under this solicitation must provide data that measures the results of their work. Both process and outcome data related to the pre- established core set of performance measures, as well as awardees own defined program specific outcomes, are to be collected and reported. Awardees are required to provide data and other information requested by the Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center at the Florida Mental Health Institute to enable the Center to perform the statutory duties established in the authorizing legislation. 5 ATTACHMENT II The core set of performance measures for this grant category is: MOU# 16D2 Objective Outcome Measures Establish on -going 1. Increase the number of partnerships formed as communication, collaboration, demonstrated by formal Memoranda of and partnerships among all Understanding, including partnerships about the relevant county partners with exchange of information and data related to the respect to people with mental target population. illness, substance use disorders, or co- occurring disorders who are in, or at risk of entering, the criminal and/or juvenile justice systems. Protect public safety. 2. Reduce re- arrests among program participants in the adult criminal justice and/or juvenile justice systems (as applicable to target population). 3. Increase access to mental health and/or substance abuse treatment services for program participants (as applicable to the services offered). Effectively divert and treat 4. Prevent program participants from entering into people with mental illness, the criminal and/or juvenile justice systems (as substance use disorders, or co- applicable to target population). occurring disorders who are in, 5. Increase number of trained law enforcement or at risk of entering, the officers for responding to mental health related criminal and /or juvenile justice crisis calls systems. 6. Increase the effectiveness of mental health and/or substance abuse treatment services for program participants (as applicable to the services offered). 7. Increase connections to housing, employment and/or educational resources. Avert increased spending on 8. Reduce jail and/or detention bed day utilization criminal and/or juvenile justice. among the target population. Avert increased spending on 9. Reduce admissions to forensic institutions among F.S 916 Forensic Beds the target population. 10. Increase use of community competency restoration programs Additional performance measures, related to the specific strategies and programs detailed in the county's grant application, are allowable and encouraged. 0 ATTACHMENT II MOU# 1602 III. GRANT SOLITICATION AND EVALUATION PROCESSES A. Contact Person This solicitation is issued by the Florida Department of Children and Families. Questions you may have about this solicitation must be submitted in writing to: Ellen Piekalkiewicz at: Ellen piekalkiewicz@dcf.state.fl.us or by phone (850) 410 -1576. B. Limitations on Contacting the Department of Children and Families Applicants are advised to limit their contact regarding this solicitation to the contact person listed above. With reference to this solicitation, no representations, other than those distributed by the contact persons, in writing, are binding and applicants are cautioned that oral responses do not bind the Department. C. Schedule of Events and Deadlines Listed below are the activities, dates, times, and locations, which this solicitation process will follow. If the Department finds it necessary to change any of these activities, dates, times or locations, it will be accomplished by addenda. All times refer to Eastern Standard Time. EVENTS DATE TIME LOCATION 1. Solicitation August 20,2010 5:00 p.m. Myfloridamarketplace.com Advertised and Released 2. Applications Due October 6, 2010 5:00 pm Dept. of Children and Families Office of the Assistant Secretary for Substance Abuse and Mental Health 1317 Winewood Blvd. Bldg. 1, Room 206 Tallahassee, FL 32399 3. Grants Review October 19 and 10 a.m.- 4 Dept. of Children and Families Committee Meets 20, 2010 p.m. 1317 Winewood Blvd. and Completes Building 6, Conf Room A Review of Grant Tallahassee, FL 32399 Applications 4. Notification of Grant November 15, N/A NA Award 2010 7 ATTACHMENT II MOU# •I/ D. Obtaining a Copy of the Criminal Justice Reinvestment Grant Application Interested parties may obtain a copy of the application either by sending a letter to the contact person requesting a copy, by e- mailing a request to the contact person, or by downloading the application from the following website: myfloridamarketplace.com E. Directions for Submitting Criminal Justice Reinvestment Grant Applications 1. Applications shall be submitted in accordance with the above schedule of events. Applications not received at the specified place or the specified date and time, will be rejected and returned to the prospective applicant. The Department will retain one copy for use in the event of a dispute as to the contents of the original submission. 2. DCF staff will notify the applicant if there are corrections that need to be made in the application within 2 business days of receipt of the application. The applicant has 2 (two) business days to make the necessary corrections. 3. The Department must receive one signed original, which must be clearly labeled —Original 11, and six (7) hard copies of the application by the deadlines set forth in the schedule of events and deadlines. 4. Applicants may choose, and be responsible for, the method of delivery to the Department, except that facsimiles or electronic transmissions will not be accepted at any time. 5. Clearly mark the envelope - APPLICATION FOR CRIMINAL JUSTICE, MENTAL HEALTH & SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM - and mail to: Ellen Piekalkiewicz Florida Department of Children and Families Office of the Assistant Secretary of Mental Health and Substance Abuse 1317 Winewood Blvd. Bldg. 1, Suite 206F Tallahassee, FL 32399 F. Application Formatting Instructions The application must be submitted in the order shown below with sections labeled as stated below. Pages should be typed and single- spaced in black ink with one column per page. Pages should not have printing on both sides. Typing must be no smaller than 12 -point font. All applications should be stapled in upper left -hand corner of document and not placed in any binder, folder or 8 ATTACHMENT II M ° ° °-�6 0 2 other covering. The pages of the application must be numbered on the bottom, beginning with the cover sheet. A completed application consists of the following: • Cover Page, including the applicant's contract person phone number and email address • Signed Assurances • Project Narrative (not to exceed 8 pages) ✓ Statement of Problem • Project Design and Implementation • Capability and Experience • Evaluation and Sustainability • Budget/Budget Narrative/Match Commitment Forms and Summary • Project Timeline • Letters of Commitment • Strategic Plan G. Method of Payment Upon a recommendation from the Grant Review Committee and a decision by the Secretary of the Department, the Department will issue a letter of grant award, a memorandum of agreement and make quarterly payments to the counties selected for grant awards. H. Statement of Mandatory Assurances Applicants must initial and sign the Statement of Mandatory Assurances given in Appendix F. I. Submission of Data and Reports Awardees are required to provide data and other information requested by the Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center at the Florida Mental Health Institute. Awardees are also required to send to the Department of Children and Families documentation about the use of grant funds in the form of semi - annual progress reports and annual fiscal reports that are to be signed by the County Administrator. VI. APPLICATION COMPONENTS The applicant must complete a Project Narrative (Sections 1 - 4), Budget and Project Timeline using the sections delineated below. The total number of pages for the Project Narrative may not exceed 8 pages for Implementation Grants, not counting the Budget/Budget Narrative, Project Timeline, and allowable attachments. 0 ATTACHMENT II A. Cover Page • The applicant shall complete the Cover Page (found as the last page of this solicitation) describing the total amount of the requested grant, and the point of contact at the county to serve a grant manager. A point of contact shall be identified who can be notified in the event of a grant completeness issue. A phone number and email address shall be provided for the contact person for completeness issues. A duly authorized official of the county shall sign this form. B. Project Narrative 1. Statement of the Problem Describe the problem the project will address and document the extent of the problem with local/state data and include trend analysis. Describe the project's geographic environment, target population, socioeconomic factors, and priority as a community concern. Each application must specifically include an analysis of the current population of the jail or juvenile detention center in the county or region, which includes: a. The screening and assessment process that the county uses to identify an adult or juvenile who has a mental illness, substance abuse disorder, or co- occurring mental health and substance abuse disorders; b. The percentage of each category of persons admitted to the jail and /or juvenile detention center that represents people who have a mental illness, substance abuse disorder, or co- occurring mental health and substance abuse disorders; and c. An analysis of observed contributing factors that affect population trends in the county jail or juvenile detention center. d. Data or other descriptive narrative that delineates the specific factors that put the target population at -risk of entering or re- entering the criminal and/or juvenile justice systems (if the applicant plans to serve an at -risk population). 2. Project Design and Implementation Describe the proposed approach and the project's purpose, goals, and objectives. Describe how the goals will address the overall program purpose and identified needs in the Statement of the Problem, and provide a conceptual model that links 10 ATTACHMENT II Mop# D 2 key project components with goals, objectives and strategies. Specifically describe the evidence -based or best practices the county intends to use to serve one or more clearly defined subsets of the population of the jail or juvenile detention center who have a mental health and/or substance use disorders, or to serve those at risk of arrest and incarceration. In addition, justify the use of proposed services /practices for the target population along with any adaptations or modifications necessary to meet the unique needs of the target population or otherwise increase the likelihood of achieving positive outcomes. Other specific items required for this section are: a. Describe the plan to screen potential participants and to conduct tailored, validated needs -based assessments. b. For law enforcement programs, describe the strategies to identify and respond to incidents involving mentally ill offenders, including the number of individuals to be screened and enrolled. c. Discuss how mental health and co- occurring substance abuse treatment services will be made available to participants. d. Outline how ancillary social services, such as housing placement and vocational training, will be coordinated and accessed. C. Capability and Experience Discuss the capability and experience of the county and other participating organizations to meet the goals and objectives detailed in this application. Describe the project's collaboration structure and how it will ensure successful project planning and/or implementation. Describe the anticipated role of consumers, advocates, and family members in the project. Indicate key activities, milestones, and responsible partners, aswell as the resources available for the proposed project (e.g., facilities, equipment, etc.). Provide a list of staff and subcontractors who will participate in the project, showing the role of each and their level of effort and qualifications. Include the Project Director and other key personnel, such as treatment/prevention personnel. Briefly discuss the responsibilities of each participating organization. 11 ATTACHMENT II D. Evaluation and Sustainability Applicants are required to describe how the project's effectiveness will be demonstrated, including assessments of planning or implementation outcomes. Discuss how variables like stakeholder support and service coordination will be defined and measured. Describe the process for collecting performance measurement data, and any other state or local outcome data to measure project effectiveness in promoting public safety, reduction of recidivism and access to services for the target population(s). Applicants are also required to address sustainability in the application. Describe the proposed strategies that the county intends to use to preserve and enhance its community mental health and substance abuse systems. Describe how sustainability methods will be used and evaluated: i.e. how collaborative partnerships and funding will be leveraged to build long -term support and resources to sustain the project when the state grant ends. Examples of sustainability outcomes for the grants could be: a fully- articulated Sustainability Plan, securing the needed continuation funding, and garnering multi - level, formal collaboration. Applicants must project the effect the proposed initiatives will have on the population and the budget of the jail and juvenile detention center. The information must include; a. The county's estimate of how the initiative will reduce the expenditures associated with the incarceration of adults and the detention of juveniles who have a mental illness; b. The methodology that the county intends to use to measure the defined outcomes and the corresponding savings or averted costs; The county's estimate of how the cost savings or averted costs will sustain or expand the mental health and substance abuse treatment services and supports needed in the community; and d. How the county's proposed initiative will reduce the number of individuals judicially committed to a state mental health treatment facility. E. Budget and Budget Narrative Provide a realistic time line for the entire project period, indicating goals /objectives, key activities, milestones, and responsible partners. 12 ATTACHMENT II F. Letters of Commitment oL6 0 z , i Provide Letters of Commitment (not general support) from any individuals or organizations that will be involved in the implementation of the project; the letters must reflect the specific role of the partner. VII. APPLICATION REVIEW CRITERIA AND METHODOLOGY A. Grant Review Committee The Grant Review Committee will consist of five (5) individuals one from each of the following agencies: Department of Children and Family Services; Department of Corrections; Department of Juvenile Justice; Department of Elderly Affairs; and the Office of the State Courts Administrator. B. Review Methodology All eligible proposals will be scored based on the written application and oral interview, according to the stated criteria, and ranked in order of overall score from highest to lowest. Recommendations by the Review Committee for awards will be made in order of rank, beginning with the top ranked proposals and continuing until available funds are exhausted, or until all worthwhile projects are funded, whichever occurs first. C. Completeness Criteria and Correction Each application will be evaluated in two stages. In the first stage, the application will be screened in accordance with the mandatory criteria given in Appendix F. The Department shall initially review applications received to determine whether the applications are substantially complete. This will address whether required forms are present and properly signed, that the proposal appears to have addressed the application contents required, and that there is not an easily discernable or obvious error that may be readily corrected. Should the Department detect such an error, the applicant will be afforded 2 business days during which corrective action to adjust the application may be taken. The Department is under no obligation to detect or offer the opportunity for such correction. The Department's election to afford this opportunity should not, and does not give rise to an expectation of application correction. The applicant has the sole responsibility for determining whether to submit the corrected or omitted items. If the applicant elects to submit corrected or omitted items, the applicant bears sole responsibility for the delivery of the items to the Department corrected or omitted items. If the applicant elects to submit incomplete items, the applicant bears sole responsibility for the delivery of the items to the Department and for the content of the items submitted, if any. The Department has elected to afford an opportunity for applicants to correct errors or omissions but the applicant is solely 13 ATTACHMENT II MOU# -1602 responsible for any response to the Department's notice. The applicant is also solely responsible for the content, quality, and sufficiency of any material submitted to the Department. During the correction period the applicant is permitted only to take action to correct completeness errors cited by the Department, and not to supplement their application for the purpose of improving competitiveness, or to add material for any other purpose. D. Review Criteria The second stage of grant application review involves the evaluation of all applications that are in compliance with the mandatory criteria. The second stage of the evaluation will be based on the criteria described below and weighted as follows: Statement of the Problem The applicant: 15 1. Used specific data to: ❑ Describe the environment (organization, community, city, or State) where the project will be implemented. ❑ Describe the target population and the geographic area to be served, and justify the selection of both ❑ Describe the nature of the problem and extent of the need 2. Included an analysis of the current population of the jailor juvenile detention center in the county that is not being served under the current CJMHSA Implementation Grant 14 ATTACHMENT II Project Design and Implementation Mop„ 1602 35 The applicant: 1. Showed that the necessary groundwork (attachment of strategic plan, consensus development, development of memoranda of agreement, identification of potential facilities) has been completed or is near completion so services can be readily implemented. 2. Described the intercept points (pre /post booking, mental health court, etc.) and why it is the best choice for the County and target population 3. Provided a complete description of its approach design and proposed implementation. 4. Provided adequate detail about the schedule and location of project activities, and the kind and number of participants to determine that project expectations are realistic. 5. Described a realistic implementation plan for the entire project period, indicating goals /objectives, key activities, milestones, and responsible partners including how the services will be sustained once the grant period is completed. 6. Provided a realistic implementation plan for the entire project period, indicating goals /objectives, key activities, milestones, and responsible partners including how the services will be sustained once the grant period is completed. 7. Described the specific evidence -based or best practices the applicant intends to use to serve one or more clearly defined subsets of the population and what service delivery model will be used to ensure sustainability. 8. Provided the required descriptions of: ❑ The plan to screen potential participants and to conduct tailored, validated needs -based assessments. ❑ The strategies to be used by law enforcement programs to identify and respond to incidents involving mentally ill offenders, including the number of individuals to be screened and enrolled. ❑ How mental health and co- occurring substance abuse treatment services will be made available to participants. ❑ How ancillary social services, such as housing placement and vocational training, will be coordinated and accessed. 15 ATTACHMENT II MoU, 1602 Capability a_ nd Ex ern ience 10 The applicant: 1. Discussed the capability and experience of the applicant county to undertake the Implementation Grant activities. 2. Provided a list of staff who will participate in the project, showing the role of each and their level of effort and qualifications. Included the Project Director and other key personnel. 3. Described the resources available for the proposed project (e.g., facilities, equipment). 4. Described the project's collaboration structure and identified the key stakeholders who will be participating in the strategic planning or implementation process. 5. Included Letters of Commitment or Memoranda of Agreement that describe how they are going to support this program Evaluation and Sustainability 20 The applicant: 1. Sufficiently explained how the project's effectiveness will be demonstrated. 2. Adequately documented their ability to collect and transmit client specific data. 3. Detailed how project data will be assessed in the measurement of the impact of proposed efforts to: increase public safety, avert increased spending on criminal justice, and improve the accessibility and effectiveness of treatment services for the target population. 4. Provided a feasible description of the proposed sustainability actions that the county will use to preserve and enhance the initiatives that are funded under this grant program, including actions taken by the count to sustain current efforts. Budget 10 The applicant: 1. Provided a detailed line -item Budget and Budget Narrative. All costs in the budget are allowable. 2. Included the correct percentage of allowable Matching Funds in the budget detail, with accompanying documentation of the sources of match. 3. Included the signed Match Commitment Forms. Match 10 Applicants will receive 10 points for providing a cash match of 10 percent. Applicants will receive a pro -rata portion of the available points for lesser amounts of cash match proposed. Total Points 100 16 ATTACHMENT II MOU# if AL i ZU E. Grant Review Committee Process The Review Committee will meet October 19 and 20 to review and discuss the Implementation Grant applications. The Review Committee will conduct oral interviews at that time if the number of applications does not exceed seven (7). If oral interviews are conducted, the applicants will be limited to one presenter and if needed, an additional two individuals from the applicant county to answer questions. The Review Committee will also take public testimony from non - applicant members of the public at the October 19 and 20. Scores will be assigned on October 19 and 20 after the oral interviews by the Review Committee have been conducted and the Review Committee has participated in a panel discussion about the applications. F. Selection of Applicants The Grant Manager will compile the results of the Review Committee members' scores, and provide the Secretary, or his designee, with the recommended ranking from the evaluators, along with other considerations noted by the Grant Manager on eligibility and budget issues. Grants will be ranked in the order of highest score to the lowest score based on the 100 allowable points set forth in the review criteria. The Department will award Implementation Grants to applicants whose applications: are in compliance with the mandatory criteria; are deemed most advantageous to the goals of the Criminal Justice Reinvestment Grant program; conform to the requirements of this solicitation; and are acceptable in regards to the evaluation criteria. The Department will award grants based on the final selection by the Secretary, or his designee, who will consider the evaluation criteria set forth in this solicitation. No scoring by the Secretary, or his designee, will be required to make the selection and award decision. The scoring and ranking by the Review Committee shall serve as a recommendation only. The Department reserves the right to: • reject any or all proposals received with respect to this RFA; • waive or modify minor irregularities in proposals received after prior notification and concurrence of the applicant; • request from an applicant additional information as deemed necessary to more fully evaluate its proposal; and • make all final decisions with respect to the amount of State funding and the timing of payments to be provided to an applicant. 17 ATTACHMENT II G. Notice of Grant Awards Mop #-16 D 2 The Department will issue notice of the final decision of the Secretary or his designee by posting the award notice on the Vendor Bid System. The award notice shall also be provided in writing by US Mail, or email to each applicant. H. Formal Appeals The Department will provide for a process for appeals of grant awards resulting from this grant solicitation. Appeals of grant awards resulting from this grant solicitation shall be subject to the procedures described in ss. 120.569 and 120.57(1) or (2), Florida Statutes. 18 ATTACHMENT II APPENDICES R MOU# 02 ATTACHMENT II MOu #---16 D 2 Appendix A STRATEGIC PLAN FORMAT Applicants for Implementation Grants are required to submit an updated Strategic Plan as an attachment to the initial grant application. This Strategic Plan must include the following plan components. A. Statement of the Problem/Critical Issues facing the County (careful analyses of the scope of the problem using current data, implications of the data, critical issues for the various constituents, such as law enforcement, courts, treatment providers, etc.) B. Regional Partnership Strategic Planning Process and Its Participants (how planning occurred, how many often the planning group meets, strategic alliances, plans for leveraging funds and other resources) C. Vision (a picture of the future you seek to create, described in the present tense) and Mission Statements (concise statement of what are you here to do together) D. Values (the collective, fundamental beliefs that drive your initiative) E. Conceptual Model for Addressing Criminal Justice Reinvestment for Persons with Mental Health, Substance Abuse or Co- Occurring Disorders F. Strategic Goals with accompanying Objectives /Strategies (setting priorities within the conceptual framework, setting clear and achievable goals and objectives, assigning responsibility for actions, data sharing and collecting, measuring success) Goal (broad statements of what you wish to accomplish, addressing specific to key areas) Objectives (support the goals and state how the goals will be accomplished) Strategies How Performance will be Measured Lead Person or Organization Projected Date of Completion L I I 20 ATTACHMENT II Appendix B MATCHING FUNDS "o°'-16 D 2 Grantee match is that portion of project property and services —staff time, fringe benefits, supplies, equipment, travel, rent, etc. — coming from other than State funds. The matching share must constitute a 100% of the grant amount, of which all may be in kind. No cash match is required. The match may be derived from county or private sources. For fiscally constrained counties (Appendix C) a minimum match of 50% is allowable of which all may be —in kind. The match may be derived from county or private sources. —In -kind means third -party contributions of property or services that benefit this grant- supported project or program and that are contributed by the county or third parties without charge to the grantee. Neither the actual cost nor the value of third -party in -kind contributions may count towards satisfying a matching requirement of the Criminal Justice Reinvestment Grant if it has been, or will be, counted towards satisfying a cost - sharing or matching requirement of another grant, a State procurement contract, or any other award of State funds. If an applicant chooses to include in -kind contributions in its matching share, specific dollar values must be assigned. Applicants are required to use the Commitment to Match/Donation Forms found in Appendix E to verify cash and attach valuation to in -kind contributions. A signed form from each match donor must accompany this application as an attachment to the Budget Section. A Match Summary Sheet is to be used to show the proportions of cash and in -kind match. Examples of in -kind contributions and methods for determining values are as follows: Volunteer Services - Unpaid services provided to a grant grantee by individuals shall be valued at rates consistent with those ordinarily paid for similar work in the grant recipient's organization. If the grantee does not have employees performing similar work, the rates shall be consistent with those ordinarily paid by other employers for similar work in the same labor market. In either case, a reasonable amount of fringe benefits may be included in the valuation. Supolies - If the county or a third party donates supplies, the contribution shall be valued at the market value of the supplies at the time of donation. Loaned/Donated Equipment or Space - If a county or a third party donates the use of equipment or space in a building but retains title, the contribution shall be valued at the fair rental rate of the equipment or space. If the county or a third party donates equipment and the title passes to the grant recipient, the market value of that equipment at the time of the donation that is applicable to the period which the matching requirement applies, may be counted toward matching in -kind funds. See Appendix E for worksheets to set the value. 21 ATTACHMENT II MOU# 16 D2 Matching funds and/or grant funds used in the Administrative Costs of the budget need to adhere to the legislative cap of 10% of the requested state grant funds. For example, if an applicant applies for $100,000 for a Planning Grant, $10,000 is the total allowable portion of the entire budget for Administrative costs. This $10,000 can be proposed in several ways: • as grant funded entirely (with no matching funds in that line) • as matching funds (with no requested grant funds in that line) • or as a combination of match and grant funds to comprise the $10,000. Criteria for Allowable and Unallowable Match (1) Allowable for Matching. Matching requirements may be satisfied by any or all of the following: (a) Allowable costs supported by the county and/or non -state or federal grants incurred by the county during the effective period of the contract; (b) Funds from partnering organizations or units of government; (c) The value of third -party funds and in -kind contributions applicable to the matching requirement period. (d) The value of volunteer services up to and including 10 percent of the total budget. (e) Costs supported by fees and program income. (2) Unallowable for Matching. (a) Costs paid for by another state or federal contract or grant except as provided by State or Federal statute. (b) Costs or third -party funds and in -kind contributions that are used to satisfy a matching requirement of another State contract or Federal grant. (c) Income from sale of printed material, food, and books purchased with State funds. (d) Income derived from Federal Medicaid funds. 22 ATTACHMENT If Mou #-4 6 ® 2 Appendix C LIST OF FISCALLY - CONSTRAINED FLORIDA COUNTIES A county designated as a rural area of critical economic concern under s. 288.0656, F.S., for which a value of a mill in the county is no more than $5 million, based on the property valuations and tax data. This list is taken from: http: / /dor.myflorida.com/dor /property / cofficials /fiscalc /pdf /fcco080509.pdf • Baker • Bradford • Calhoun • Columbia • DeSoto • Dixie • Franklin • Gadsden • Gilchrist • Glades • Gulf • Hamilton • Hardee • Hendry • Highlands • Holmes • Jackson • Jefferson • Lafayette 23 ATTACHMENT II • Levy • Liberty • Madison • Okeechobee • Putnam • Suwannee • Taylor • Union • Wakulla • Washington "o°.--16 D 2 4 NOTE: Participation in a consortium by both fiscally- constrained counties and non- fiscally- constrained counties will not alter the statutorily required percentages of matching funds for each. 24 ATTACHMENT II Appendix D BUDGET INSTRUCTIONS 22MEN11 U I'mt The budget section of the application consists of a line -item Budget and a Budget Narrative. The line -item budget must show the total project costs and proposed allocation of the requested grant funds for the entire 3 -year grant period. The budget must also indicate the sources and amounts of matching funds. Applicants are required to use the Commitment to Match/Donation Forms found in Appendix E to verify cash and attach valuation to in -kind contributions. A signed form from each match donor must accompany this application as an attachment to the Budget Section. A Match Summary Sheet is to be used to show the proportions of cash and in -kind match. Following is a brief line -by -line explanation of the categories to be used in developing the grant budget. Pe - List each position by title whose salary (or portion of total salary) is to be charged to the grant's budget. Indicate the salary rate for each position and if the position is to be full -time or part-time. If part-time, please identify the level of effort (percent of total). For Implementation grants, you may show personnel expenditures for the 3 -year period at a cost of living increase commensurate with County practices. Fringe Benefits - Indicate the fringe benefit rate (fixed percentage of total personnel). If the fringe benefit rate varies by position, list each staff position covered and show the rate for each position. Possible partial coverage could be any combination of social security, health insurance, retirement, or worker's compensation. Administrative Costs - The administrative costs for each applicant may not exceed 10% of the total funding received by the state for each grant. Administrative costs typically include: grant management activities; fiscal, personnel, and procurement management; related office services and record keeping; costs of necessary insurance, auditing, etc. Evaluation activities are considered a direct program cost and are not included in this section. Staff Travel - This item is for travel expenses for project staff. Any travel listed in this category must be for the purpose of supporting grant activities as described in this application. Identify the approximate total mileage to be traveled during the proposed grant period. Mileage reimbursement and other travel rates cannot exceed the maximum rates established by the Department of Children and Families. Consultants & Contracted Services - Show a calculation of charges giving hourly or daily rates for each consultant. List all sub - contracted services, including vendor, purpose and amount. A copy of all subcontracts must be made available to the Corporation upon request. Agency employees or persons who would normally provide consultant services without charge may not be included in the budget. 25 ATTACHMENT II MOU# 1602 Eguui meat - An item of equipment is an article of property procured that is of a durable nature, and has an expected service life of more than one year. Purchase of equipment is dependent upon program intent and requires appropriate justification. List each item of equipment to be purchased and the specific dollar amount for each item, including installation, insurance, freight and accessories. Supplies - Supplies are consumable or expendable items that are used routinely or that have an expected life of one year or less. Rent/Utilities - For each rental required to support grant programs, present monthly cost and number of months rented. If rental expense is to be shared, display grant portion only and explain in the budget justification the other dimensions of the shared costs. Specify the total rental expense and also indicate the monthly rate. If utilities are not included in the rent, list those expenses separately and also provide an estimated monthly utility charge. Other - List expenses for printing, as well as any other charges (except capital expenses) that cannot be identified within the other budget categories. Include sufficient descriptive detail (as needed) to facilitate Corporation review and approval. Unallowable Costs - When completing the budget, please note that the following are types of costs that cannot be included. Below is an inclusive list of unallowable costs: 1. Supplanting of staff costs; 2. Administrative costs not related to the implementation of the proposed project; 3. Indirect costs (i.e., cost not related to the project being funded by this grant); 4. Office supplies not related to the project being funded by this grant; 5. Cash payments to intended recipients of services; 6. For the purpose of purchasing or improving land; 7. To purchase, construct or permanently improve (other than minor remodeling) any building or other facility; and, 8. Food and entertainment costs. Line -Item Budget Provide a detailed budget that is complete, allowable, and tied to the proposed activities. Provide the detailed budget as indicated in the sample format shown here or in a similar Excel format. You are not required to use this table; the budget categories and details are what are important. 0W ATTACHMENT II 16 D Z �. MOU# Funding Category Grant Funds Requested Matching Funds and Other In -Kind Contributions Funding Source of Funds Salaries: Fringe Benefits: Administration: Equipment: Travel: Contractual: Supplies: Rent/Utilities: Other Expenses: Totals: Total Project Cost: =Grants Funds Requested + Matching Share Match Percentage: = Match / Total Project Cost Budget Justification Narrative Include a narrative description, according to the line item budget categories, with detail as indicated in the previous page. The budget justification states why and how funds in each budget category are to be used. Justifications need not be elaborate, but they must present a clear rationale for the use of the requested funds. Each statement should describe each of the following: • A general description of the line item, including justification for the need • How the item relates to the project activities • How the amount shown in the budget table was arithmetically determined. 27 ATTACHMENT II MOU# 1602 Appendix E COMMITMENT OF MATCH/DONATION FORMS TO:(name of County) FROM: Donor Name ADDRESS: The following _ space, equipment, _ goods /supplies, and/or _ services, is /are donated to the County permanently (title passes to the County) temporarily, for the period to (title is retained by the donor) Description and Basis for Valuation (See next page) Value Corporation USE (1) (2) (3) (4) TOTAL VALUE The above donation(s) is not currently included as a cost (either direct or matching) of any state or federal contract or grant, nor has it/they been previously purchased from or used as match for any state or federal contract. (Date The grant Review Committee will review the valuation of the donated item(s) and has, in the space provided, indicated the valuation amount acceptable to the department for use in meeting a match requirement for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant program. Donated items are subject to disallowance should they be found to be a current or previous cost or matching item of a state or federal grant or contract. 28 ATTACHMENT II BASIS OF VALUATION Building(Sgace Mop. 1602 1. Donor retains title: a. Fair rental value - Substantiated in provider's records by written confirmation(s) of fair rental value by qualified individuals, e.g., Realtors, property managers, etc. b. (1) Established monthly rental of space $ (2) Number of months donated during the contract Value to the project [b.(1) X b.(2)] $ 2. Title passes to the County: Depreciation a. Cost of Fair Market Value (FMV) at acquisition (excluding land) $ b. Estimated useful life at date of acquisition yrs. c. Annual depreciation (a./b.) $ d. Total square footage sq. ft. e. Number of square feet to be used on the grant program. sq. ft. f. Percentage of time during contract period the project will occupy the building/space g. Value to project (e. /d. X f. X c.) $ Use Allowance a. To be used in the absence of depreciation schedule (i.e., when the item is not normally depreciated in the County's accounting records) b. May include an allowance for space as well as the normal cost of upkeep, such as repairs and maintenance, insurance, etc. FEauipment 1. Donor retains title: Fair Rental Value 2. Title passes to County: a. FMV at time of donation $ , or b. Annual value to project (not to exceed 6 2/3% X a.) _ $ Goods/Supplies FMV at time of donation Personnel Services 1. Staff of another agency /organization: Annual Salary Number of hours 2080 X to be provided = $ 2. Volunteer Comparable annual salary $ Annual salary Number of hours 2080 29 X to be provided = ATTACHMENT II MOU# 1602 U wl owmv-11M q 1 __ ►I ' 1 DATE- County - Type of Grant - Match Requirement Percentage_ Total Match Required for the Grant $ Match Reported this Period: Comments: Prepared By Approved By 30 Cash $ In -Kind $ Total $ ATTACHMENT II MOU# Appendix F STATEMENT OF MANDATORY ASSURANCES Infrastructure: The applicant shall possess equipment and Internet access Initial necessary to participate fully in this solicitation. Site Visits: The applicant will cooperate fully with the Department in Initial coordinating site visits, if desired by the Department. Non - discrimination: The applicant agrees that no person will, on the basis of race, color, national origin, creed or religion be excluded from participation in, be refused the benefits of, or be otherwise subjected to discrimination pursuant to the Act governing these funds Initial or any project, program, activity or sub -grant supported by the requirements of, (a) Title VI of the Civil Rights Act of 1964 which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended which prohibits discrimination the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended which prohibits discrimination in employment or any program or activity that receives or benefits from federal financial assistance on the basis of handicaps; (d) Age Discrimination Act 1975, as amended which prohibits discrimination on the basis of age, (e) Equal Employment Opportunity Program (EEOP) must meets the requirements of 28 CFR 42.301. Lobbying: The applicant is prohibited by Title 31, USC, Section 1352, entitled - Limitation on use of appropriated funds to influence Initial certain Federal contracting and financial transactions,11 from using Federal funds for lobbying the Executive or Legislative Branches of the federal government in connection with a specific grant or cooperative agreement. Section 1352 also requires that each person who requests or receives a Federal grant or cooperative agreement must disclose lobbying undertaken with non - Federal funds if grants and/or cooperative agreements exceed $100,000 in total costs 45 CFR Part Drug -Free Workplace Requirements: The applicant agrees that it will, or will continue to, provide a drug -free workplace in accordance with 45 Initial CFR Part 76. 31 ATTACHMENT II MOU# 16 l Smoke -Free Workplace Requirements: Public Law 103 -227, Part C- Environmental Tobacco Smoke, also known as the Pro - Children Act of 1994 (Act), requires that smoking not be permitted in any portion of any indoor facility owned or leased or contracted for by an entity Initial and used routinely or regularly for the provision of health, day care, education, or library projects to children under the age of 18, if the projects are funded by Federal programs either directly or through State or local governments, by Federal grant, contract, loan, or loan guarantee. The law does not apply to children's projects provided in private residences, facilities funded solely by Medicare or Medicaid funds, and portions of facilities used for inpatient drug or alcohol treatment. Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to $1,000 per day and/or the imposition of an administrative compliance order on the responsible entity. Compliance and Performance: The applicant understands that grant funds in Years 2 and 3 for Implementation Grants are contingent upon compliance with the requirements of this grant program and demonstration of performance towards meeting the grant goals and Initial objectives, as well as availability of funds. Certification of Non - supplanting: The applicant certifies that funds awarded under this solicitation will not be used for programs Initial currently being paid for by other funds or programs where the funding has been committed. Submission of Data: The applicant agrees to provide data and other information requested by the Criminal Justice, Mental Health, and Substance Abuse Technical Assistance Center at the Florida Mental Initial Health Institute to enable the Center to perform the statutory duties established in the authorizing legislation. Submission of Reports: The applicant agrees to submit semi - annual progress reports and an annual fiscal report, signed by the County Administrator, to the Department. Initial j3y signing and submitting this agreement, the Applicant certifies that it will comply with all the above requirements. Applicant Signature 32 Date ATTACHMENT II MOU# 1602 Appendix G CHECKLIST OF MANDATORY APPLICATION CRITERIA Criteria Check, if in Compliance 1. Fully Completed and Signed Cover Page 2. Fully Completed and Signed Statement of Mandatory Assurances 3. Fully Completed Project Narrative 4. Line Item Budget, Budget Justification, and Match Commitment and Summary Forms 5. Detailed Project Timeline 6. Letters of Commitment 7. County Strategic Plan Kea ATTACHMENT II MOU# 1602 Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Cover Page For Implementation Grant Project Title: County or Counties: Contact Name: Department: Address Line 1: Address Line 2: City: State: Zip: Email: Phone: Fax: Nino M Contact Name if any): Or anization: Address Line 1: Address Line 2: City: State: Zip: Email: Phone: Fax: 1. Total Amount of Grant Funds Requested: 2. Total Matching Funds (Provided by applicant and project partners): 3. Total Project Cost (Add amounts in 1 and Certifying Official's Signature 2): Certifying Official's Name (printed): Title: Date: 34 MOU# LAZ as 1602 ATTACHMENT III The administration of resources awarded by the Department of Children & Families to the provider may be subject to audits as described in this attachment. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A -133 and Section 215.97, F.S., as revised, the department may monitor or conduct oversight reviews to evaluate compliance with contract, management and programmatic requirements. Such monitoring or other oversight procedures may include, but not be limited to, on -site visits by department staff, limited scope audits as defined by OMB Circular A -133, as revised, or other procedures. By entering into this agreement, the recipient agrees to comply and cooperate with any monitoring procedures deemed appropriate by the department. In the event the department determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the department regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the department's inspector general, the state's Chief Financial Officer or the Auditor General. AUDITS PART I: FEDERAL REQUIREMENTS This part is applicable if the recipient is a State or local government or a non - profit organization as defined in OMB Circular A -133, as revised. In the event the recipient expends $500,000 or more in Federal awards during its fiscal year, the recipient must have a single or program - specific audit conducted in accordance with the provisions of OMB Circular A -133, as revised. In determining the Federal awards expended during its fiscal year, the recipient shall consider all sources of Federal awards, including Federal resources received from the Department of Children & Families. The determination of amounts of Federal awards expended should be in accordance with guidelines established by OMB Circular A -133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A -133, as revised, will meet the requirements of this part. In connection with the above audit requirements, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A -133, as revised. The schedule of expenditures should disclose the expenditures by contract number for each contract with the department in effect during the audit period. The financial statements should disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due the department shall be fully disclosed in the audit report package with reference to the specific contract number. Single Audit Information for Recipients of Recovery Act Funds: (a) To maximize the transparency and accountability of funds authorized under the American Recovery and Reinvestment Act of 2009 (Pub. L. 111 -5) (Recovery Act) as required by Congress and in accordance with 2 CFR 215.21 "Uniform Administrative Requirements for Grants and Agreements" and OMB Circular A- 102 Common Rules provisions, recipients agree to maintain records that identify adequately the source and application of Recovery Act funds. OMB Circular A -102 is available at http://www.whitehouse.gov/omb/circulars/a102/aIO2.html. CF 1120 (07/01/2009) MOU# (b) For recipients covered by the Single Audit Act Amendments of 1996 and OMB Circular A -133, "Audits of States, Local Governments, and Non - Profit Organizations," recipients agree to separately identify the expenditures for Federal awards under the Recovery Act on the Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF —SAC) required by OMB Circular A- 133.OMB Circular A -133 is available at http: / /www.whitehouse.gov /omb /circulars /al33 /al33.html. This shall be accomplished by identifying expenditures for Federal awards made under the Recovery Act separately on the SEFA, and as separate rows under Item 9 of Part III on the SF —SAC by CFDA number, and inclusion of the prefix "ARRA -" in identifying the name of the Federal program on the SEFA and as the first characters in Item 9d of Part III on the SF —SAC. (c) Recipients agree to separately identify to each subrecipient, and document at the time of subaward and at the time of disbursement of funds, the Federal award number, CFDA number, and amount of Recovery Act funds. When a recipient awards Recovery Act funds for an existing program, the information furnished to subrecipients shall distinguish the subawards of incremental Recovery Act funds from regular subawards under the existing program. (d) Recipients agree to require their subrecipients to include on their SEFA information to specifically identify Recovery Act funding similar to the requirements for the recipient SEFA described above. This information is needed to allow the recipient to properly monitor subrecipient expenditure of ARRA funds as well as oversight by the Federal awarding agencies, Offices of Inspector General and the Government Accountability Office. PART II: STATE REQUIREMENTS This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2), Florida Statutes. In the event the recipient expends $500,000 or more in state financial assistance during its fiscal year, the recipient must have a State single or project - specific audit conducted in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General. In determining the state financial assistance expended during its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of Children & Families, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass - through awards and resources received by a nonstate entity for Federal program matching requirements. In connection with the audit requirements addressed in the preceding paragraph, the recipient shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2), Florida Statutes, and Chapters 10.550 or 10.650, Rules of the Auditor General. The schedule of expenditures should disclose the expenditures by contract number for each contract with the department in effect during the audit period. The financial statements should disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due the department shall be fully disclosed in the audit report package with reference to the specific contract number. CF 1120 (07/01/2009) MOU# PART III: REPORT SUBMISSION 1602 ", Any reports, management letters, or other information required to be submitted to the department pursuant to this agreement shall be submitted within 180 days after the end of the provider's fiscal year or within 30 days of the recipient's receipt of the audit report, whichever occurs first, directly to each of the following unless otherwise required by Florida Statutes: A. Contract manager for this contract (2 copies) B. Department of Children & Families ( 1 electronic copy and management letter, if issued ) Office of the Inspector General Single Audit Unit Building 5, Room 237 1317 Winewood Boulevard Tallahassee, FL 32399 -0700 Email address: single audit@dcf.state.fl.us C. Reporting packages for audits conducted in accordance with OMB Circular A -133, as revised, and required by Part I of this agreement shall be submitted, when required by Section .320(d), OMB Circular A -133, as revised, by or on behalf of the recipient directly to the Federal Audit Clearinghouse using the Federal Audit Clearinghouse's Internet Data Entry System at: bq://harvester.census.gov/fac/collect/ddeindex.html and other Federal agencies and pass - through entities in accordance with Sections .320(e) and (f), OMB Circular A -133, as revised. D. Copies of reporting packages required by Part II of this agreement shall be submitted by or on behalf of the recipient directly to the following address: Auditor General Local Government Audits /342 Claude Pepper Building, Room 401 111 West Madison Street Tallahassee, Florida 32399 -1450 Email address: flaudgen_localgovt @aud.state.fl.us Providers, when submitting audit report packages to the department for audits done in accordance with OMB Circular A -133 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit or for - profit organizations), Rules of the Auditor General, should include, when available, correspondence from the auditor indicating the date the audit report package was delivered to them. When such correspondence is not available, the date that the audit report package was delivered by the auditor to the provider must be indicated in correspondence submitted to the department in accordance with Chapter 10.558(3) or Chapter 10.657(2), Rules of the Auditor General. PART IV: RECORD RETENTION . The recipient shall retain sufficient records demonstrating its compliance with the terms of this agreement for a period of six years from the date the audit report is issued and shall allow the department or its designee, Chief Financial Officer or Auditor General access to such records upon request. The recipient shall ensure that audit working papers are made available to the department or its designee, Chief Financial Officer or Auditor General upon request for a period of three years from the date the audit report is issued, unless extended in writing by the department. CF 1120 (07/01/2009) Attachment IV COLLIER COUNTY CRIMINAL JUSTICE, MENTAL HEALTH & SUBSTANCE ABUSE REINVESTMENT GRANT PLANNING COUNCIL PLEASE PRINT STATE ATTORNEY OR DESIGNEE PUBLIC DEFENDER OR DESIGNEE CIRCUIT COURT JUDGE COUNTY COURT JUDGE POLICE CHIEF OR DESIGNEE SHERIFF OR DESIGNEE STATE PROBATION CIRCUIT ADMINISTRATOR LOCAL COURT ADMINISTRATOR COUNTY COMMISSION CHAIR COUNTY DIRECTOR OF PROBATION MOU# L"-M 1602 LOCAL SUBSTANCE ABUSE TREATMENT DIRECTOR COMMUNITY MENTAL HEALTH AGENCY DIRECTOR DCF - SUBSTANCE ABUSE PROGRAM OFFICE REPRESENATIVE PRIMARY CONSUMER OF MENTAL HEALTH SERVICES PRIMARY CONSUMER OF SUBSTANCE ABUSE SERVICES PRIMARY CONSUMER OF COMMUNITY - BASED TREATMENT FAMILY MEMBER AREA HOMELESS PROGRAM REPRENSTATIVE DJJ - DIRECTOR OF DENTENTION FACILITY DJJ - CHIEF OF PROBATION OFFICER ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 u 2 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exception of the Chairman's signature, draw a line throu routing lines #1 throu #4, complete the checklist and forward to Sue Filson line #5 . Route to Addressee(s) List in routing order Office Initials Date 1.Frank Ramsey HHVS Initial) 3/7/2011 2. Jennifer B. White CAO Agenda Item Number 16D2 3. Chairman Fred W. Coyle Board of County Commissioners 4. Memorandum of Understanding Number of Original 2 5. Ian Mitchell, Executive Manager Board of County Commissioners Documents Attached 31id Ii 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created/prepared the executive summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Frank Ramsey, Housing Manager Phone Number 252 -2336 Contact appropriate. Initial) Applicable) Agenda Date Item was 02/08/2011 Agenda Item Number 16D2 Approved by the BCC signed by the Chairman, with the exception of most letters, must be reviewed and signed Type of Document Memorandum of Understanding Number of Original 2 Attached I Documents Attached INSTRUCTIONS & CHECKLIST 1: Forms/ County Forms/ BCC Forms / Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, �- resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, ek. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials. 2. All handwritten strike - through and revisions have been initialed by the County Attorney's --7 Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. Y 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. "Y 5. In most cases (some contracts'are an exception), the original document and this routing slip should be provided to Sue Filson in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain y , time frame or the BCC's actions are nullified. Be aware of your deadlines! 6. The document was approved by the BCC on 02/08/2011 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's i Office has reviewed the changes, if applicable. 1: Forms/ County Forms/ BCC Forms / Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 1602 MEMORANDUM Date: March 11, 2011 To: Frank Ramsey, Housing Development Manager Housing, Human & Veteran Services From: Ann Jennej ohn, Deputy Clerk Minutes & Records Department Re: Corrections to a Memorandum of Understanding with the State of Florida to implement a three year Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Attached for further processing, are two original copies of the document referenced above, originally approved by the Board of County Commissioners (Item #16D2) February 8, 2011. A copy of the document, reflecting the required corrections, will be held on file in Minutes and Record's Department as part of the Board's Official Record. If you have any questions, please contact me at 252 -8406. Thank you. Attachments (2) Florida Department of f Children 8, Families j State of Florida Rick Scott Department of Children and Families Governor David E. Wilkins Secretary March 3, 2011 Marcy Krumbine Housing, Human and Veteran Services Health Building, Suite 211 3301 East Tamiami Trail Naples, FL 34112 Re: MOU #LHZ25— Criminal Justice Mental Health Substance Abuse Reinvestment Grant Program (Collier County — Implementation) Dear Ms. Krumbine: A correction is needed on page 3, item #11, and page 5, Item #24.c), of Collier County's Memorandum of Understanding (MOU). Enclosed are two copies of each page reflecting the changes. The Chairman of the Board of County Commissioners, Fred W. Coyle, will need to initial and date the changes on both copies. Please mail all the initialed and dated pages to me and I will get them initialed and dated by our Department official and mail an original copy back to you. Please let me know if you have any questions. Respectfully, Jennifer Benghuzzi 1317 Winewood Boulevard, Tallahassee, Florida 32399 -0700 Mission: Protect the Vulnerable, Promote Strong and Economically Self- Sufficient Families, and Advance Personal and Family Recovery and Resiliency 1 1602 RamseyFrank From: WhiteJennifer Sent: Monday, March 07, 2011 11:39 AM To: RamseyFrank Subject: RE: DCF Requests Changes Categories: Legal Buddy, The changes are immaterial and therefore the MOU doesn't have to go back to the BCC. With that said, anything that requires BCC Chair signature, needs to have an original CAO signature on it. If I have already signed the MOU and the pages still line up, I am ok with you swapping the pages out and submitting it directly to BCC without my review. Jennifer From: RamseyFrank Sent: Monday, March 07, 2011 11:22 AM To: WhiteJennifer Subject: DCF Requests Changes Good morning Jen On February 8, 2011 (agenda item 16D2), the BCC approved a Memorandum of Understanding with the Department of Children and Families (DCF) for participation in the Criminal Justice, Mental Health and Substance Abuse Implementation Grant. In a letter dated March 3 d, DCF is requesting changes to the MOU and asks that the Chairman initial and date the changes. A copy of the letter is attached. Is this something that needs to come through your office first before going to the BCC for initials? I assume this does not have to go back to the BCC, but if I am wrong just let me know. I have also attached the changes being requested. Thanks! Frank "Buddy" Ramsey Housing Manager Housing, Human & Veteran Services 3301 E. Tamiami Trail Naples, Florida 34112 Phone (239) 252 -4663 Fax (239) 252 -6542 frankramsev @colliergov.net For information on our programs and services, please visit us online. Under Florida Law, e -mail addresses are public records. If you do not want your e -mail address released in response to a public, ecords request, do not send electronic mail to this entity, instead, contact this office by telephone or in writing. Approved 12/07/10 16 D 2 MOU #_ 8. County agrees to provide a financial and compliance audit to the Department as described in the Financial and Compliance Attachment (Attachment III) and to ensure that all related party transactions are disclosed to the auditor. 9. County agrees to retain all financial records, supporting documents, statistical records and any other documents, whether kept by electronic storage media or otherwise, for a period of not less than six (6) years after the starting date of this Grant Memorandum of Understanding. If audit findings have not been resolved at the end of the six (6) year period, the records shall be retained until resolution of the audit findings. State auditors and any persons authorized by the Department shall have full access to, and shall have the right to examine any materials at any time during regular business hours. 10. County agrees to provide data and other information requested by the CJMHSA Grant Technical Assistance Center (TAC) at the Louis de la Parte Florida Mental Health Institute of the University of South Florida to enable TAC to perform statutory duties established in the authorizing legislation. County agrees to submit semi - annual program reports on or before May 1 and November 1, annually to the Florida Department of Children and Families. County agrees to submit an annual fiscal report, signed by the County Administrator, on or before November 1 to the Florida Department of Children and Families. The Department will provide County with templates and forms needed to file all required reports. 11. County agrees to be liable, to the extent provided by law, for all claims, suits, judgments, or damages, including court costs and attorney's fees, arising out of the negligent or intentional acts or omissions of the Ree+pient County, and its agents, sub - recipients and employees, during performance of the contracts authorized by this Grant Memorandum of Understanding. 12. County agrees to establish an informal dispute resolution process to resolve and/ disputes between the County and any sub - recipients or persons served with grant funds. 13. County and all sub - recipients shall, in publicizing, advertising, or describing the sponsorship of the program, state: "Sponsored by Collier County and the State of Florida, Department of Children and Families" If the sponsorship reference is in written material, the words "State of Florida, Department of Children and Families" shall appear in the same size letters or type as the name of the County. 14. County shall not use or disclose any information concerning a person served with grant funds under this Grant Memorandum of Understanding for any purpose prohibited by state law or regulations (except with the written consent of a person legally authorized to give that consent or when authorized by law). 15. County shall permit Department personnel or representatives to monitor the services that are provided by the County under this Grant Memorandum of Understanding. 16. County agrees to allow public access to all documents, papers, letters, or other materials subject to the provisions of Chapter 119, F.S, made or received by County in conjunction with this Grant Memorandum of Understanding. Approved 12/07/10 1602 24. Official Name of Payee and Representatives: a) Official name of payee and address where payment is to be sent: Collier County Board of County Commissioners Attention: Marcy Krumbine, Director Housing, Human and Veteran Services 3339 Tamiami Trail East, Suite 212 Naples, FL 34112 MOU# b) The name, address, telephone number, and email address of the Grant Manager for under this Grant Memorandum of Understanding is: Marcy Krumbine 3301 East Tamiami Trail Health Building, Suite 211 Naples, FL 34112 239 - 252 -2273 marcvkrumbine @collieraov.net c) The name, address, telephone number, and email address of the Procurement Manager under this Grant Memorandum of Understanding is: Ellen Piekalkiewicz D G� Department of Children and Families Office of the Assistant Secretary for Substance Abuse and Mental Health 3� 1317 Winewood Boulevard, Building 1 Suite 206 �j- D� Tallahassee, Florida 32399 -0700 3-a-11 Local: (850) 410 -1576; SunCom: 210 -1576 ellen Piekalkiewicz@dcf.state.fl.us d) The name, address, telephone number, and email address of the Grant Manager for Department of Children and Families under this Grant Memorandum of Understanding is: Jennifer Benghuzzi Department of Children and Families Substance Abuse and Mental Health Program Office Contract Management Unit 1317 Winewood Boulevard Building 6, Room 255 Tallahassee, Florida 32399 -0700 Phone: (850) 488 -4284 Jennifer Benghuzzi@dcf.state.fl.us 16D2 Ann P. Jennejohn From: LarsenKathleen <Kathleen Larsen @colliergov.net> Sent: Thursday, December 15, 20112:35 PM To: Ann P. Jennejohn Cc: Oien, Lisa Subject: Pen and Ink Changes Hi Ann, we have received a pen- and -ink change from the Department of Children and Families for the Criminal Justice, Mental Health & Substance Abuse Grant that was approved by the BCC February 8, 2011. The changes are minor terminology changes and don't affect the scope or budget of the grant. Can you advise me on how we get these changes into the official records? I've attached the letter we received for your reference. Thanks, Kathy D C F Letter with Changes- 5- 13 -1... ikatlu` zwiaeu Accounting Technician Housing, Human and Veteran Services Collier County PH: 239.252.5326 FAX: 239.252.2638 Under Florida Lava, e -mail addresses are Public record's. If you do not want your e -mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. F1'dda Department Of Chlldrcn & Famllles State of Florida Department of Children and Families May 13, 2011 Marcy Krumbine Housing, Human and Veteran Services 3301 East Tamiami Trail Health Building, Suite 211 Naples, FL 34112 Dear Ms. Krumbine: 16D2 Rick Scott Governor David E. Wilkins Secretary Enclosed is an original copy of the approved pen and ink changes to page 3, item #11, and page 5, item #24.c), of the Memorandum of Understanding (MOU) for the Collier County Criminal Justice, Mental Health and Substance Abuse (CJMHSA) Implementation Grant, MOU #LHZ25. Please replace page three of MOU #LHZ25 with the enclosed documents. Respectfully, Jennifer Benghuzzi Grant Manager 1317 Winewood Boulevard, Tallahassee, Florida 32399 -0700 Mission: Protect the Vulnerable, Promote Strong and Economically Self- Sufficient Families, and Advance Personal and Family Recovery and Resiliency MOU# Approved 12/07/10 1602 8. County agrees to provide a financial and compliance audit to the Department as described in the Financial and Compliance Attachment (Attachment III) and to ensure that all related party transactions are disclosed to the auditor. 9. County agrees to retain all financial records, supporting documents, statistical records and any other documents, whether kept by electronic storage media or otherwise, for a period of not less than six (6) years after the starting date of this Grant Memorandum of Understanding. If audit findings have not been resolved at the end of the six (6) year period, the records shall be retained until resolution of the audit findings. State auditors and any persons authorized by the Department shall have full access to, and shall have the right to examine any materials at any time during regular business hours. 10. County agrees to provide data and other information requested by the CJMHSA Grant Technical Assistance Center (TAC) at the Louis de la Parte Florida Mental Health Institute of the University of South Florida to enable TAC to perform statutory duties established in the authorizing legislation. County agrees to submit semi - annual program reports on or before May 1 and November 1, annually to the Florida Department of Children and Families. County agrees to submit an annual fiscal report, signed by the County Administrator, on or before November 1 to the Florida Department of Children and Families. The Department will provide County with templates and forms needed to file all required reports. 11. County agrees to be liable, to the extent provided by law, for all claims, suits, judgments, or damages, including court costs and attorney's fees, arising out of the negligent or intentional acts or omissions of the Recipient County, and its agents, sub - recipients and employees, during performance of the contracts authorized by this Grant Memorandum of Understandi pas s /ra /t! o •p,V� + 0.CpL. �ijDv, 12. County agrees to establish an informal dispute resolutio6rocess to resolve any dispos between the County and any sub - recipients or persons served with grant funds. 13. County and all sub - recipients shall, in publicizing, advertising, or describing the sponsorship of the program, state: "Sponsored by Collier County and the State of Florida, Department of Children and Families" If the sponsorship reference is in written material, the words "State of Florida, Department of Children and Families" shall appear in the same size letters or type as the name of the County. 14. County shall not use or disclose any information concerning a person served with grant funds under this Grant Memorandum of Understanding for any purpose prohibited by state law or regulations (except with the written consent of a person legally authorized to give that consent or when authorized by law). 15. County shall permit Department personnel or representatives to monitor the services that are provided by the County under this Grant Memorandum of Understanding. 16. County agrees to allow public access to all documents, papers, letters, or other materials subject to the provisions of Chapter 119, F.S, made or received by County in conjunction with this Grant Memorandum of Understanding. Approved 12/07/10 1602 24. Official Name of Payee and Representatives: a) Official name of payee and address where payment is to be sent: Collier County Board of County Commissioners Attention: Marcy Krumbine, Director Housing, Human and Veteran Services 3339 Tamiami Trail East, Suite 212 Naples, FL 34112 b) The name, address, telephone number, and email address of the Grant Manager for under this Grant Memorandum of Understanding is: Marcy Krumbine 3301 East Tamiami Trail Health Building, Suite 211 Naples, FL 34112 239 - 252 -2273 marcvkrumbine@colliergov.net c) The name, address, telephone number, and email address of the Procurement Manager under this Grant Memorandum of Understanding is: pQSz1 /, ,,,� 3P(') 0C� Ellen Piekalkiewicz, Dr 511 . FIGFida Substance Abuse and Mental Wealth GGFPGFatiGR Department of Children and Families \ ► Office of the Assistant Secretary for Substance Abuse and Mental Health 0,\A A 1317 Winewood Boulevard, Building 1 Suite 206 Tallahassee, Florida 32399 -0700 Local: (850) 410 -1576; SunCom: 210 -1576 ellen piekalkiewicz @dcf.state.fl.us d) The name, address, telephone number, and email address of the Grant Manager for Department of Children and Families under this Grant Memorandum of Understanding is: Jennifer Benghuzzi Department of Children and Families Substance Abuse and Mental Health Program Office Contract Management Unit 1317 Winewood Boulevard Building 6, Room 255 Tallahassee, Florida 32399 -0700 Phone: (850) 488 -4284 Jennifer Benghuzzi@dcf.state.fl.us