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Agenda 12/10/2024 Item #16D18 (FY 21-24 Criminal Justice Mental Health Substance Abuse Reinvestment Final Program and Financial Reports - Sumit to the Department of Children and Families)12/10/2024 Item # 16.D.18 ID# 2024-2132 Executive Summary Recommendation to approve and authorize the Chairman to sign the FY 21-24 Criminal Justice Mental Health Substance Abuse Reinvestment Final Program and Financial Reports and authorize staff to submit to the Department of Children and Families. OBJECTIVE: To maintain compliance with the Department of Children and Families (DCF) Criminal Justice Mental Health Reinvestment grant requirements in support of the County’s strategic objective to promote access to health, wellness and human services to Collier County residents. CONSIDERATIONS: The Criminal Justice Mental Health Substance Abuse Reinvestment (CJMHSA) program was established by the State to provide funding to communities to plan, implement, or expand initiatives that increase public safety, avert increased justice system spending. The primary goal of the grant was to improve the accessibility and effective, provide evidence based community treatment services and resources for Collier County adults who have substance abuse and/or mental illness, or co-occurring mental health and substance abuse disorders and who are in, or at risk of entering, the criminal justice system. The Collier County CJMHSA grant focused on those inmates entering the jail who were screened for meeting Medication Assisted Treatment (MAT) criteria through a brief assessment and medical screening. The program focused on those persons who report receiving medication-assisted-treatment at the time of arrest or within the previous 12 months; are actively using opioids at the time of arrest or have a substance use disorder. All MAT participants received MAT education services, as well as overdose prevention training and education by the DLC Recovery Peer Specialist and DLC MAT Care Coordinator On June 22, 2021, Agenda Item #16D16, the Board of County Commissioners (Board) approved Collier’s agreement #LH823 with the Department of Children and Families (DCF), and on October 12, 2021, Agenda Item #16D1, the Board approved the associated subrecipient agreements with David Lawrence Mental Health Center, Inc. (DLC) and Collier County Sheriff’s Office (CCSO) to implement a three-year Criminal Justice Mental Health Substance Abuse Reinvestment Grant Program. The agreements became effective October 1, 2021, and expired September 30, 2024. To close out the CJMHSA 21-24 grant, Final Program and Financial Status Reports covering the three-year CJMHSA grant award requires approval by the Board prior to submission. The Final Program Status Report, attached to this item, includes a detailed progress summary of the grant, performance outcome measures, barriers that were encountered, achievements that were made towards meeting the deliverable requirements, and a detailed summary of the effect the grant program had on adults who have a mental illness or substance abuse disorder. The annual program report highlights the success of Collier County and its partners. For the entire grant period, 310 participants or 103% of the goal of 300 were served. Arrests among participants 6 months after discharge versus arrests 1 year prior to program admission was 26%. This reveals that clients successfully completed the program and were 26% were less likely to be arrested again in the 6 months after discharge. The target was to be less than or equal to 40%. Another successful highlight was those arrested while enrolled versus those arrested one year prior to admission was only 1%. The target for this measure was to be less than or equal to 40%. The required reports are due to DCF no later than December 30, 2024. FISCAL IMPACT: Funds under this program were appropriated within Housing Grant (1835) and Match (1836) Funds under Project 33766. During the grant period of 10/01/2021 to 09/30/2024, a total of $2,303,551.94 was expended. Grant dollars accounted for $1,074,850.38 with the match totaling $1,228,701.56. The amount of grant funds expended by DLC and CCSO total $1,016,329.23. DLC and CCSO provided a total match of $1,217,848.44. Collier County, in the role of fiscal agent and grant manager, expended grant funds of $58,521.15 and matched $10,853.12. Grant Funds Matching Funds Program Total Sub Recipients $1,016,329.23 $1,217,848.44 $2,234,177.67 Page 8177 of 10663 12/10/2024 Item # 16.D.18 ID# 2024-2132 Collier County $58,521.15 $10,853.12 $69,374.27 Total $1,074,850.38 $1,228,701.56 $2,303,551.94 GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. –SAA RECOMMENDATIONS: To approve and authorize the Chairman to sign the FY 21-24 Criminal Justice Mental Health Substance Abuse Reinvestment Final Program and Financial Reports and authorize staff to submit to the Department of Children and Families. PREPARED BY: Carolyn Noble, Grant Coordinator ATTACHMENTS: 1. REP 2024 09-30 CJMHSA FINAL Financial 2. CAO Approved FINAL Program Status Report 12.3.24 Page 8178 of 10663 REPORT 2024 12.31 2021-2024 Implementation Expansion Quarterly CJMHSA Financial Rpt 11.27.24 Grantee's Name Collier County Board of County Commissioners Grant Agreement# LH823 Grant Agreement Begin Date 10/1/2021 End Date 9/30/2024 Grantee's Grant Manager Kristi Sonntag Title and Agency Grantee's Lead Agency Report Prepared By Maria Martinez Murphy Report Date 11/22/2024 Report Period: From 10/1/2024 To: 12/31/2024 Grant Award In- Kind Match Cash Match Total Match Total Salaries:$59,046.49 $0.00 $7,344.08 $7,344.08 $66,390.57 Fringe Benefits:$12,150.76 $0.00 $1,517.60 $1,517.60 $13,668.36 Equipment: $0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation:$0.00 $0.00 $0.00 $0.00 $0.00 Supplies: $142.67 $0.00 $0.00 $0.00 $142.67 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$19,913.48 $0.00 $1,438.47 $1,438.47 $21,351.95 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL GRANTEE $91,253.40 $0.00 $10,300.15 $10,300.15 $101,553.55 Consultant Fees:$430,622.99 $0.00 $1,172,927.87 $1,172,927.87 $1,603,550.86 Fringe Benefits: $0.00 $16,771.98 $16,771.98 $16,771.98 Equipment:$950.00 $0.00 $0.00 $0.00 $950.00 Program Evaluation:$12,500.00 $0.00 $0.00 $0.00 $12,500.00 Supplies:$0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$664,673.61 $0.00 $0.00 $0.00 $664,673.61 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL SUBGRANTEE $1,108,746.60 $0.00 $1,189,699.85 $1,189,699.85 $2,298,446.45 TOTAL ALL COSTS $1,200,000.00 $0.00 $1,200,000.00 $1,200,000.00 $2,400,000.00 100.0% 0.0% 0.0% TOTAL ADMINISTRATIVE COSTS GRANTEE'S ADMINISTRATIVE % SUBGRANTEE'S ADMINISTRATIVE % CJMHSA Expense Category Total CJMHSA Approved Budget 1 GRANTEE EXPENSES SUBGRANTEE EXPENSES MATCH % CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM County Collier Director, Community and Human Services Community and Human Services Page 1 of 8 3 Approved Budget Page 8179 of 10663 REPORT 2024 12.31 2021-2024 Implementation Expansion Quarterly CJMHSA Financial Rpt 11.27.24 Grantee's Name Collier County Board of County Commissioners Grant Agreement# LH823 Grant Agreement Begin Date 10/1/2021 End Date 9/30/2024 Grantee's Grant Manager Kristi Sonntag Title and Agency Grantee's Lead Agency Report Prepared By Maria Martinez Murphy Report Date 11/22/2024 Report Period: From 10/1/2024 To: 12/31/2024 Grant Award In- Kind Match Cash Match Total Match Total Salaries:$0.00 $0.00 $1,617.92 $1,617.92 $1,617.92 Fringe Benefits:$0.00 $0.00 $373.55 $373.55 $373.55 Equipment: $0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation:$0.00 $0.00 $0.00 $0.00 $0.00 Supplies:$0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$0.00 $0.00 $0.00 $0.00 $0.00 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL GRANTEE $0.00 $0.00 $1,991.47 $1,991.47 $1,991.47 Consultant Fees:-$17,833.80 $0.00 $0.00 $0.00 -$17,833.80 Fringe Benefits: $0.00 $0.00 $0.00 $0.00 $0.00 Equipment:$0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation:$350.00 $0.00 $0.00 $0.00 $350.00 Supplies:$0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$40,044.72 $0.00 $0.00 $0.00 $40,044.72 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL SUBGRANTEE $22,560.92 $0.00 $0.00 $0.00 $22,560.92 TOTAL ALL COSTS $22,560.92 $0.00 $1,991.47 $1,991.47 $24,552.39 8.8% 0.0% 0.0% TOTAL ADMINISTRATIVE COSTS GRANTEE'S ADMINISTRATIVE % SUBGRANTEE'S ADMINISTRATIVE % CJMHSA Expense Category CJMHSA Expenses This Period 2 GRANTEE EXPENSES SUBGRANTEE EXPENSES MATCH % CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM County Collier Director, Community and Human Services Community and Human Services Page 2 of 8 4 Expenses This Period Page 8180 of 10663 REPORT 2024 12.31 2021-2024 Implementation Expansion Quarterly CJMHSA Financial Rpt 11.27.24 Grantee's Name Collier County Board of County Commissioners Grant Agreement# LH823 Grant Agreement Begin Date 10/1/2021 End Date 9/30/2024 Grantee's Grant Manager Kristi Sonntag Title and Agency Grantee's Lead Agency Report Prepared By Maria Martinez Murphy Report Date 11/22/2024 Report Period: From 10/1/2024 To: 12/31/2024 Grant Award In- Kind Match Cash Match Total Match Total Salaries:$35,046.46 $0.00 $7,344.06 $7,344.06 $42,390.52 Fringe Benefits:$7,250.78 $0.00 $1,517.59 $1,517.59 $8,768.37 Equipment: $0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation:$0.00 $0.00 $0.00 $0.00 $0.00 Supplies:$238.83 $0.00 $0.00 $0.00 $238.83 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$15,985.08 $0.00 $0.00 $0.00 $15,985.08 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL GRANTEE $58,521.15 $0.00 $8,861.65 $8,861.65 $67,382.80 Consultant Fees: $446,456.79 $0.00 $1,201,420.73 $1,201,420.73 $1,647,877.52 Fringe Benefits:$0.00 $0.00 $16,427.71 $16,427.71 $16,427.71 Equipment:$950.00 $0.00 $0.00 $0.00 $950.00 Program Evaluation:$6,650.00 $0.00 $0.00 $0.00 $6,650.00 Supplies:$0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$539,711.52 $0.00 $0.00 $0.00 $539,711.52 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL SUBGRANTEE $993,768.31 $0.00 $1,217,848.44 $1,217,848.44 $2,211,616.75 TOTAL ALL COSTS $1,052,289.46 $0.00 $1,226,710.09 $1,226,710.09 $2,278,999.55 116.6% 0.00% 0.0% CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM TOTAL ADMINISTRATIVE COSTS GRANTEE'S ADMINISTRATIVE % SUBGRANTEE'S ADMINISTRATIVE % MATCH % GRANTEE EXPENSES SUBGRANTEE EXPENSES CJMHSA Expense Category CJMHSA Expenses Prior Period 3 County Collier Director, Community and Human Services Community and Human Services Page 3 of 8 5 Expenses Prior Period(s) Page 8181 of 10663 REPORT 2024 12.31 2021-2024 Implementation Expansion Quarterly CJMHSA Financial Rpt 11.27.24 Grantee's Name Collier County Board of County Commissioners Grant Agreement# LH823 Grant Agreement Begin Date 10/1/2021 End Date 9/30/2024 Grantee's Grant Manager Kristi Sonntag Title and Agency Grantee's Lead Agency Report Prepared By Maria Martinez Murphy Report Date 11/22/2024 Report Period: From 10/1/2024 To: 12/31/2024 Grant Award In- Kind Match Cash Match Total Match Total Salaries:$35,046.46 $0.00 $8,961.98 $8,961.98 $44,008.44 Fringe Benefits:$7,250.78 $0.00 $1,891.14 $1,891.14 $9,141.92 Equipment: $0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation: $0.00 $0.00 $0.00 $0.00 $0.00 Supplies:$238.83 $0.00 $0.00 $0.00 $238.83 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$15,985.08 $0.00 $0.00 $0.00 $15,985.08 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL GRANTEE $58,521.15 $0.00 $10,853.12 $10,853.12 $69,374.27 Consultant Fees: $428,622.99 $0.00 $1,201,420.73 $1,201,420.73 $1,630,043.72 Fringe Benefits:$0.00 $0.00 $16,427.71 $16,427.71 $16,427.71 Equipment:$950.00 $0.00 $0.00 $0.00 $950.00 Program Evaluation:$7,000.00 $0.00 $0.00 $0.00 $7,000.00 Supplies:$0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$579,756.24 $0.00 $0.00 $0.00 $579,756.24 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL SUBGRANTEE $1,016,329.23 $0.00 $1,217,848.44 $1,217,848.44 $2,234,177.67 TOTAL ALL COSTS $1,074,850.38 $0.00 $1,228,701.56 $1,228,701.56 $2,303,551.94 114.3% 0.00% 0.0% CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM County Collier Director, Community and Human Services Community and Human Services 0 TOTAL ADMINISTRATIVE COSTS GRANTEE'S ADMINISTRATIVE % SUBGRANTEE'S ADMINISTRATIVE % CJMHSA Total Expenses to Date GRANTEE EXPENSES SUBGRANTEE EXPENSES MATCH % CJMHSA Expense Category Page 4 of 8 6 Total Expenses to Date Page 8182 of 10663 REPORT 2024 12.31 2021-2024 Implementation Expansion Quarterly CJMHSA Financial Rpt 11.27.24 Grantee's Name Collier County Board of County Commissioners Grant Agreement# LH823 Grant Agreement Begin Date 10/1/2021 End Date 9/30/2024 Grantee's Grant Manager Kristi Sonntag Title and Agency Grantee's Lead Agency Report Prepared By Maria Martinez Murphy Report Date 11/22/2024 Report Period: From 10/1/2024 To: 12/31/2024 Grant Award In- Kind Match Cash Match Total Match Total Salaries:$24,000.03 $0.00 -$1,617.90 -$1,617.90 $22,382.13 Fringe Benefits:$4,899.98 $0.00 -$373.54 -$373.54 $4,526.44 Equipment: $0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation:$0.00 $0.00 $0.00 $0.00 $0.00 Supplies:-$96.16 $0.00 $0.00 $0.00 -$96.16 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$3,928.40 $0.00 $1,438.47 $1,438.47 $5,366.87 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL GRANTEE $32,732.25 $0.00 -$552.97 -$552.97 $32,179.28 Consultant Fees: $2,000.00 $0.00 -$28,492.86 -$28,492.86 -$26,492.86 Fringe Benefits:$0.00 $0.00 $344.27 $344.27 $344.27 Equipment:$0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation:$5,500.00 $0.00 $0.00 $0.00 $5,500.00 Supplies:$0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$84,917.37 $0.00 $0.00 $0.00 $84,917.37 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL SUBGRANTEE $92,417.37 $0.00 -$28,148.59 -$28,148.59 $64,268.78 TOTAL ALL COSTS $125,149.62 $0.00 -$28,701.56 -$28,701.56 $96,448.06 -22.9% 0.0% 0.0% TOTAL ADMINISTRATIVE COSTS GRANTEE'S ADMINISTRATIVE % SUBGRANTEE'S ADMINISTRATIVE % CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM County Collier Director, Community and Human Services Community and Human Services CJMHSA Expense Category CJMHSA Available Fund Balance GRANTEE EXPENSES SUBGRANTEE EXPENSES MATCH % Page 5 of 8 7 Available Balance Page 8183 of 10663 REPORT 2024 12.31 2021-2024 Implementation Expansion Quarterly CJMHSA Financial Rpt 11.27.24 Grantee's Name Collier County Board of County Commissioners Grant Agreement# LH823 Grant Agreement Begin Date 10/1/2021 End Date 9/30/2024 Grantee's Grant Manager Kristi Sonntag Title and Agency Grantee's Lead Agency Report Prepared By Maria Martinez Murphy Report Date 11/22/2024 Report Period: From 10/1/2024 To: 12/31/2024 Grant Award In- Kind Match Cash Match Total Match Total Salaries:$0.00 $0.00 $0.00 $0.00 $0.00 Fringe Benefits:$0.00 $0.00 $0.00 $0.00 $0.00 Equipment: $0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation: $0.00 $0.00 $0.00 $0.00 $0.00 Supplies:$0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$0.00 $0.00 $0.00 $0.00 $0.00 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL GRANTEE $0.00 $0.00 $0.00 $0.00 $0.00 Consultant Fees: $0.00 $0.00 $0.00 $0.00 $0.00 Fringe Benefits:$0.00 $0.00 $0.00 $0.00 $0.00 Equipment:$0.00 $0.00 $0.00 $0.00 $0.00 Program Evaluation:$0.00 $0.00 $0.00 $0.00 $0.00 Supplies:$0.00 $0.00 $0.00 $0.00 $0.00 Rent/Utilities:$0.00 $0.00 $0.00 $0.00 $0.00 Other Expenses:$0.00 $0.00 $0.00 $0.00 $0.00 Administrative:$0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL SUBGRANTEE $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL ALL COSTS $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! #DIV/0! #DIV/0! CJMHSA Expense Category CJMHSA Projected Additional Expenses GRANTEE EXPENSES SUBGRANTEE EXPENSES SUBGRANTEE'S ADMINISTRATIVE % MATCH % 0 TOTAL ADMINISTRATIVE COSTS GRANTEE'S ADMINISTRATIVE % CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM County Collier Director, Community and Human Services Community and Human Services Page 6 of 8 8 Projected Additional Expenses Page 8184 of 10663 County Collier Grant Agreement #LH823 From 10/1/2021 To 9/30/2024 Cash Match % Achieved Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total 25.12% Cash Match % Achieved Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total 32.31% Cash Match % Achieved Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total 44.96% Report Date 11/22/2024 CJMHSA Cash Match Summary Program Year 1 Cash Match % Required per RFA Cash Match Reported (dollar amount) 5% $271.12 $130,204.08 $8,403.96 $162,555.03 $301,434.19 Program Year 2 Cash Match % Required per RFA Cash Match Reported (dollar amount) 10% $16,147.24 $229,457.97 $0.00 $142,122.39 $387,727.60 $158,370.59 $278,465.91 $1,991.47 Program Year 3 Cash Match % Required per RFA Cash Match Reported (dollar amount) 15% $100,711.80 $539,539.77 7 of 8 9 Cash Match Summary Page 8185 of 10663 Page 8186 of 10663 Page 8187 of 10663 Page 8188 of 10663 Page 8189 of 10663 Page 8190 of 10663 Page 8191 of 10663 Page 8192 of 10663 Page 8193 of 10663 Page 8194 of 10663 Page 8195 of 10663 Page 8196 of 10663 Page 8197 of 10663 Page 8198 of 10663 Page 8199 of 10663 Page 8200 of 10663 Page 8201 of 10663 Page 8202 of 10663 Page 8203 of 10663 Page 8204 of 10663 Page 8205 of 10663