Backup Documents 10/28/2025 Item #16D 4 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 10.28.25 BCC MTG
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 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 through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1. Carolyn Noble Community and Human CN 10.9.25
Services
2. County Attorney Office— County Attorney Office C'Lb 10/Z$/ZS
3. BCC Office Board of County
Commissioners I i,/01/z5
4. Minutes and Records Clerk of Court's Office /6:a0,24.'—
PRIMARY CONTACT INFORMATION
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,may need to contact staff for additional or missing information.
Name of Primary Staff Carolyn Noble Phone Number 239-450-5186
Contact/ Department
Agenda Date Item was 10.28.25 BCC Mtg Agenda Item Number 16.D.4
Approved by the BCC
Type of Document 3 DLC DRUG COURT AMENDMENT#1 Number of Original 3 DOCUMENTS
Attached Documents Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature STAMP OK CN
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be Yes
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's YES
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip N/A
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain Cc D
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on above date and all changes made during N/A is not
the meeting have been incorporated in the attached document. The County Ca) an option for
Attorney's Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the CL.D an option for
Chairman's signature. this line.
1 6 D 4
MEMORANDUM
Date: October 29, 2025
To: Carolyn Noble, Grants
Community & Human Services
From: Martha Vergara, Sr. Deputy Clerk
Minutes & Records Department
Re: Agreement between Collier County and David Lawrence Mental Health
Center, Inc. d/b/a David Lawrence Center
Drug Court Program
Enclosed please find two (2) originals of each document referenced above (Agenda
Item #16D4), approved by the Board of County Commissioners on Tuesday, October
28, 2025.
The Minutes & Records Department has retained an original as part of the Board's
Official Records.
If you have any questions, please contact me at 252-7240.
Thank you.
Enclosure
16D 4
FAIN# 15PBJA-23-GG-
04295-DGCT
Federal Award Date 09/27/2023
Federal Award Agency DOJ-Bureau of Justice
Assistance(BJA)
CFDA Name Adult Drug Court
Enhancement Program
CFDA/CSFA# 16.585
Total Amount of Federal $900,000.00
Funds Awarded
Subrecipient Name David Lawrence
Mental Health Center,
Inc.
UEI# PBE3LMA8J4YI
FEIN # 59-2206025
Period of Performance 10/1/23 —9/30/2027
Fiscal Year End 6/30
Monitor End: 12/2027
FIRST AMENDMENT BETWEEN COLLIER COUNTY
AND
DAVID LAWRENCE MENTAL HEALTH CENTER, INC.
(dba)
DAVID LAWRENCE CENTER
Drug Court Program
This FIRST AMENDMENT,is made and entered into on this 2 gt day of Oci-vler
2025, by and between Collier County,a political subdivision of the State of Florida. (COUNTY)
having its principal address at 3339 E Tamiami Trail, Naples FL 34112, and David Lawrence
Mental Health Center, Inc., (SUBRECIPIENT), a private not-for-profit corporation. having its
principal office at 6075 Bathey Lane,Naples, Florida 34116.
RECITALS
WHEREAS, On April 25, 2023, (Agenda Item #16.D.9), the COUNTY approved an
"After-the-Fact" submittal of an Adult Drug Court Discretionary funding application to the U.S.
Department of Justice (DOJ) - Bureau of Justice Assistance (BJA) through Grant #15PBJA-23-
GG-04295-DGCT. On September 27, 2023, the COUNTY was notified of the award.
Subsequently, on October 24, 2023, (Agenda Item #16.D.10), the COUNTY accepted the award
and executed a grant agreement with the DOJ to receive$1,000,000 in Federal Funds with a match
requirement of$333,333.
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WHEREAS, on March 26, 2024, (Agenda Item #16.D.10), the COUNTY and
SUBRECIPIENT entered into an Agreement to administer the U.S.Department of Justice-Bureau
of Justice Assistance (BJA) Drug Court Discretionary Grant Program; and
WHEREAS, the Parties desire to amend the Agreement to update/add/delete language in
grant and special conditions, project details, period of performance, agreement amount, records
and documentation, monitoring, reports, subcontracts. grantee recognition/sponsorships,
purchasing, conflict of interest, duplication of effort, miscellaneous, waiver, general provisions,
Exhibit E, add Exhibits F and G and to renumber where applicable to align with updated grant
template revisions.
NOW, THEREFORE, in consideration of foregoing Recitals, and other good and
valuable consideration.the receipt and sufficiency of which is hereby mutually acknowledged,the
Parties agree to modify the Agreement as follows:
Words StfuekTh ugh are deleted; Words Underlined are added.
1.1 GRANT AND SPECIAL CONDITIONS
C. Environmental Review Requirement(ERR) NIA
C. Conflict of Interest — SUBRECIPIENT must have written conflict of interest
policies. The Drug Court Program distinguishes between two types of conflict of
interest: one related to organizations that carry out the project (recipients or
subrecipients). and another specific to individuals involved in providing services
and day-to-day project operations. SUBRECIPIENT shall have written policies
related to both types of conflicts of interest.
With respect to the use of DOJ funds to procure services, equipment. supplies, or
other property, the SUBRECIPIENT shall comply with 2 C.F.R. part 200. With
respect to all other decisions involving the use of DOJ funds, the following
restrictions shall apply: No person who is an employee,agency consultant, officer,
or elected or appointed official of the SUBRECIPIENT and who exercises or has
exercised any functions or responsibilities with respect to assisted activities,or who
is in a position to participate in a decision-making process or gain inside
information with regard to such activities. may obtain a personal or financial
interest or benefit from the activity,or have an interest in any contract,subcontract.
or agreement with respect thereto, or the process thereunder, either for himself or
herself or for those with whom he or she has family or business ties, during his or
her tenure for one year thereafter. If a conflict or a potential or perceived conflict
of interest is to occur, the SUBRECIPIENT must contact the COUNTY to
determine whether an exception will be allowed as prescribed by the applicable
federal regulations.
* * *
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E. Limited English Proficiency — Persons who, as a result of national origin, do not
speak English as their primary language and who have limited ability to speak,read,
write, or understand English ("limited English proficient persons" or "LEP
persons")may be entitled to language assistance under Title VI of the Civil Rights
Act of 1964(Title VI)in order to receive a particular service, benefit,or encounter.
In accordance with Title VI and its implementing regulations. SUBRECIPIENT
agrees to take reasonable steps to ensure meaningful access to activities funded with
DOJ/BJA Funds by LEP persons. Any of the following actions could constitute
"reasonable steps," depending on the circumstances: acquiring translators to
translate vital documents;advertisements or notices;acquiring interpreters for face-
to-face interviews with LEP persons; placing advertisements and notices in
newspapers that serve LEP persons; partnering with other organizations that serve
LEP populations to provide interpretation, translation, or dissemination of
information regarding the project; hiring bilingual employees or volunteers for
outreach and intake activities: contracting with a telephone line interpreter service;
etc.
1.2 PROJECT DETAILS
B. Performance Deliverables
Program Deliverable Deliverable Supporting Submission Schedule
Documentation
Special Grant Condition Policies as stated in this Within sixty (60)days of
Policies(Section 1.1) agreement Agreement execution
Insurance Insurance Certificate Within 30 days of Agreement
Exhibit A execution,and annually within
thirty(30)days of renewal
Detailed project Project Schedule Within sixty (60)days of
implementation Agreement execution
schedule
Progress Report Exhibit C Quarterly-reports, Quarterly on
the 20th day after the quarter .
Annual Audit Exhibit D Annually, within 60 days after
Monitoring Report FY end
Financial and Audit, Management Letter,and Annually, nine(9)months for
Compliance Audit Supporting Documentation Single Audit OR one hundred
eighty (180)days after FY end
Business Associate Business Associate Agreement Within 60 days of Agreement
Agreement execution
Program Income General Ledger reports Quarterly, along with request for
identifying project revenue and payment
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expenses
Drug Court Policies and Policy and Procedure Manual Within 60 days of Agreement
Procedures Manual execution and updates per
occurrence
Employee Attestation of Signed Texting and Driving Within 60 days of Agreement
Texting and Driving Policy execution(staff driving while
Policy performing work during use of
funds provided by this grant)
Conflict of Interest Subrecipient/Developer/Vendor Upon execution of the
Form Conflict of Interest Disclosure agreement, for all employees
Form who work on activities
associated with the grant and
upon hiring of all new
employees
Whistleblower Exhibit G Upon execution of the
Protections Certification agreement, for all employees
who work on activities
associated with the grant and
upon hiring of all new
employees
Affidavit Regarding Affidavit Upon execution of this
Labor and Services Agreement.
(Trafficking)
1.3 PERIOD OF PERFORMANCE
Services of the SUBRECIPIENT shall start on October 1,2023.and end on September 30,
2027:,unless terminated earlier in accordance with provisions of Paragraph 3.8. Defaults.
Remedies, and Termination. Any Funds not obligated by the expiration date of this
Agreement shall automatically revert to the COUNTY.
The County Manager or designee may extend the term of this Agreement for a period of
up to 180 days after the end of the Agreement. in accordance with DOJBJA, following
receipt of the SUBRECIPIENT'S written request submitted at least 30 days prior to
agreement period of performance end date. Extensions must be authorized, in writing, by
formal letter to the SUBRECIPIENT.
1.4 AGREEMENT AMOUNT
The COUNTY agrees to make available NINE HUNDRED THOUSAND DOLLARS
AND ZERO CENTS($900,000.00)for use by the SUBRECIPIENT during the term of the
Agreement (hereinafter, referred to as the "Funds"). SUBRECIPIENT is permitted to
submit for expenses incurred from October 1, 2023, forward. The SUBRECIPIENT shall
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also submit match funds, in the amount of THREE HUNDRED THOUSAND DOLLARS
AND ZERO CENTS ($300,000.00).
The SUBRECIPIENT agrees that no funds under this grant award (including via
subcontract or subaward. at any tier) may be used for unmanned aircraft systems (UAS).
which includes unmanned aircraft vehicles (UAV), or for any accompanying accessories
to support UAS.
Modifications to the "Budget and Scope" may only be made if approved in advance.
Cumulative Fund shifts among line items may be approved administratively by CHS for
° CHS Director or designee for a total of up to 10 percent (10%) of
the total funding agreement and shall not signify a change in scope. Fund shifts that exceed
10 percent (10%) shall require formal Grant Award Modification (GAM) by DOJ, and
approval by the Board of County Commissioners(Board).
The COUNTY shall reimburse SUBRECIPIENT for the performance of this Agreement
upon completion or partial completion of the work tasks, as accepted and approved by
CHS. SUBRECIPIENT may not request disbursement of DOJBJA funds until funds are
needed for eligible costs, and all disbursement requests must be limited to the amount
needed at the time of the request. SUBRECIPIENT may expend funds only for allowable
costs resulting from obligations incurred during the term of this Agreement. Invoices for
work performed are required every month. If no work has been performed during that
month, or if the SUBRECIPIENT is not yet prepared to send the required backup, a $0
invoice will be required. Explanations will be required if two consecutive months of$0
invoices are submitted. Payments shall be made to SUBRECIPIENT when requested as
work progresses, but not more frequently than once per month. Reimbursement will not
occur if SUBRECIPIENT fails to perform the minimum level of service required by this
Agreement.
Final invoices are due no later than 90 days after the end of the Agreement. Work
performed during the term of the program but not invoiced within 90 days after the end of
the Agreement may not be processed without written authorization from the Grant
Coordinator.
No payment will be made until approved by CHS for grant compliance and adherence to
all applicable Local. State, or Federal requirements. Payment will be made upon receipt of
a properly completed invoice and in compliance with §218.70, Florida Statutes,. otherwise
known as the"Local Government Prompt Payment Act."
In accepting grant funding from the COUNTY, SUBRECIPIENT agrees that these funds
cannot and must not be utilized for expenditures already covered by other funding
resources received. SUBRECIPIENT may not request reimbursement for expenses under
agreement 2023-GG-04295 that have been previously submitted under agreement 2020-
DC-BX-0138 or 2017-DC-BX-0053 or any prior agreement. This would be considered a
duplication of benefits, which is prohibited by law. If a duplication of benefits occurs.
COUNTY reserves the right to recoup those funds.
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If the SUBRECIPIENT currently has other active awards of federal funds, or if the
SUBRECIPIENT receives any other award of federal funds during the period of
performance for this award, the SUBRECIPIENT promptly must determine whether
funds from any of those other federal awards have been, are being,or are to be used(in
whole or in part)for one or more of the identical cost items for which funds are provided
under this award. If so, the SUBRECIPIENT must promptly notify the DOJ awarding
agency(OJP or OVW. as appropriate) in writing of the potential duplication, and. if so
requested by the DOJ awarding agency,must seek a budget-modification or change-of-
project-scope Grant Award Modification (GAM) to eliminate any inappropriate
duplication of funding.
2.1 AUDITS
During the term of this Agreement, SUBRECIPIENT shall submit to the COUNTY an
Annual Audit Monitoring report(Exhibit D)no later than 60 days after SUBRECIPIENT's
fiscal year end. In addition,SUBRECIPIENT shall submit to the COUNTY a Single Audit
report,Management Letter,and supporting documentation nine(9)months(or one hundred
eighty (180) days for Subrecipients exempt from Single Audit) after the
SUBRECIPIENT's fiscal year end. The COUNTY will conduct an annual financial and
programmatic review.
-
a -
matter.. , red b,. the Agreement
The SUBRECIPIENT must fully clear all deficiencies noted in the audit report within 30
days of receipt of the report. Failure to comply with the above audit requirements will
constitute a violation of this Agreement and may result in withholding of future payments.
The SUBRECIPIENT hereby agrees to have an annual agency audit conducted in
accordance with current COUNTY policy concerning Subrecipient audits and 2 CFR
200.501.
The determination of Federal award amounts expended shall be in accordance with
guidelines established by 2 CFR Part 200, Subpart F-Audit Requirements.
* * *
2.2 RECORDS AND DOCUMENTATION
I. SUBRECIPIENT shall provide the public with access to public records on the same
terms and conditions that the COUNTY would provide the records, and at a cost that
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does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise
provided by law. SUBRECIPIENT shall ensure that exempt or confidential public
records that are released from public records disclosure requirements are not disclosed
except as authorized by 2 CFR 200.337 and 2 CFR 200.338.
OF CHAPTER 119, FLORIDA STATUTES, TO THE SUBRECIPIENT'S
DUTY TDRO/ID � PUBLII� �RDS RE ATING' TO THIS
AGREEMENT CONTACT TH>: CUSTODI A N OF PUB1 IC RECORDS A T
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IF SUBRECIPIENT HAS QUESTIONS REGARDING THE APPLICATION
OF CHAPTER 119, FLORIDA STATUTES, TO THE SUBRECIPIENT'S
DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS
AGREEMENT,CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT
239-252-5837, Angel.Bates(21colliercountvfl.gov,3299 Tamiami Trail E,Naples
FL 34112.
J. SUBRECIPIENT shall take reasonable cvbersecurity and other measures to safeguard
information including protected personally identifiable information (P11) and other
types of information in accordance with 2 C.F.R. §2O0.3O3(e). This includes
information that DOJ/BJA or the COUNTY designates as sensitive, or other
information the COUNTY considers sensitive and is consistent with applicable
Federal. State. and Local laws regarding privacy and responsibility over
confidentiality.
2.3 MONITORING
SUBRECIPIENT agrees that CHS may carry out no less than one (1) annual on-site
monitoring visit and evaluation activities, as determined necessary. At the COUNTY's
discretion, a desktop review of the activities may be conducted in lieu of an on-site visit.
The continuation of this Agreement is dependent upon satisfactory evaluations. Upon
request by CHS, SUBRECIPIENT shall submit information and status reports required by
CHS or DOJBJA to enable CHS to evaluate said progress and allow for completion of
required reports. The SUBRECIPIENT shall allow CHS or DOJ/BJA to monitor the
SUBRECIPIENT on site. Such site visits may be scheduled or unscheduled,as determined
by CHS or DOJ/BJA.
At any time during normal business hours and as often as the COUNTY (and/or its
representatives) may deem necessary. the SUBRECIPIENT shall make available for
review, inspection, or audit all records, documentation. and any other data relating to all
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matters covered by the Agreement.
COUNTY will monitor SUBRECIPIENT's performance in an attempt to mitigate fraud,
waste, abuse, or non-performance, based on goals and performance standards as stated,
with all other applicable laws,regulations,and policies governing the funds provided under
this Agreement further defined by 2 CFR 200.332. Substandard performance, as
determined by CHS, will constitute noncompliance with this Agreement. If corrective
action is not taken by the SUBRECIPIENT within a reasonable time period after being
notified by CHS, Agreement suspension or termination procedures will be initiated.
SUBRECIPIENT agrees to provide DOJ/BJA, the DOJ Office of Inspector General, the
General Accounting Office, the COUNTY,or the COUNTY's internal auditor(s)access to
all records related to performance of activities in this Agreement.
*
2.6 REPORTS
Reimbursement may be contingent on the timely receipt of complete and accurate reports
and on resolution of monitoring findings required by this Agreement,as deemed necessary
by the County Manager or designee. Reports showing lack of project activity may result
in the withholding of payment or issuance of a Notice of Non-Compliance.
During the term of this Agreement, SUBRECIPIENT shall submit quarterly progress
reports to the COUNTY on the 20th day of January, April,July,and October,respectively,
for the prior quarter period end. As part of the report submitted in October, the
SUBRECIPIENT agrees to include a comprehensive final report covering the agreed-upon
Program objectives, activities, and expenditures including but not limited to, performance
• data on client feedback with respect to the goals and objectives set forth in Exhibit C,which
contains an example reporting form to be used in fulfillment of this requirement. Other
reporting requirements may be required by the County Manager or designee in the event
of Program changes; the need for additional information or documentation arises; and/or
legislative amendments are enacted. Reports and/or requested documentation not received
by the due date shall be considered delinquent and may be cause for default and termination
of this Agreement.
* *
3.1 SUBCONTRACTS
No part of
this Agreement may be assigned or subcontracted without the written consent of the
COUNTY, which consent, if given at all, shall be at the COUNTY's sole discretion and
judgement. SUBRECIPIENT shall cause all provisions of this Agreement in its entirety to
be included in and made a part of any subcontract executed in the performance of this
Agreement.
* * *
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3.7 GRANTEE RECOGNITION/SPONSORSHIPS
SUBRECIPIENT agrees that all notices, informational pamphlets, press releases,
advertisements, descriptions of the Program sponsorships, research reports, and similar
public notices, whether printed or digitally prepared,released by SUBRECIPIENT for, on
behalf of, and/or about the Program shall include the statement:
"FINANCED IN PART BY U.S. BUREAU OF JUSTICE
ASSISTANCE (BJA) GRANT NUMBER 15PBJA-23-GG-04295-
DGCT AND COLLIER COUNTY COMMUNITY AND HUMAN
SERVICES DIVISION"
and The statement shall appear in the same size letters or type as the name of the
SUBRECIPIENT. This design concept is intended to disseminate key information to-the
regarding the development team,as well as and Equal Housing Opportunity
to the public. Construction signs shall comply with applicable COUNTY codes. If this
r
* * *
3.12 PURCHASING
SUBRECIPIENT is required to follow Federal Procurement standards(2 CFR 200.317
through 200.327)and Collier County's Procurement Ordinance 2025-34.as amended.
Current COUNTY purchasing thresholds are:
Range: Competition Required
$0 - $10.000 Single Quote
$10,001 - $50,000 3 Written Quotes in writing
$50.00 I - $250,000 3 Quotes through COUNTY'S bidding platform
$250.00 I+ Formal Solicitation (ITB, RFP, etc.
,
r
4i
l
All tasks specified in Part I, Scope of Work shall be performed by SUBRECIPIENT
employees, or put out to competitive bidding, under a procedure acceptable to the
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COUNTY and Federal requirements. SUBRECIPIENT shall enter into contracts with the
lowest, responsible,and qualified bidder. Contract administration shall be managed by the
SUBRECIPIENT and monitored by CHS, which shall have access to all records and
documents related to the project.
In accordance with 2 CFR 200.323, SUBRECIPIENT shall procure items that contain the
highest percentage of recovered materials practicable, consistent with maintaining a
satisfactory level of completion, per 2 CFR 200, Appendix II (J) and 2 CFR 200.323.
* *
3.18 CONFLICT OF INTEREST
The SUBRECIPIENT covenants that no person under its employ, who presently exercises
any functions or responsibilities in connection with the Project, has any personal financial
interest,direct or indirect, in the Project areas or any parcels therein,which would conflict
in any manner or degree with the performance of this Agreement. In addition, it will not
employ or subcontract any person having any conflict of interest. SUBRECIPIENT
covenants that it will comply with all Federal "Conflict of Interest", 2 CFR 200.318, and
the State and County statutes, regulations, ordinances, or resolutions governing conflicts
of interest. All SUBRECIPIENT employees who work on activities associated with this
Agreement shall complete the Subrecipient/DeveloperNendor Conflict of Interest
Disclosure Form prior to execution of this Agreement. Any employees hired later during
the period of performance for this Agreement who will work on activities associated with
this Agreement shall also complete and submit to the COUNTY the Conflict of Interest
Disclosure Form
SUBRECIPIENT will notify the COUNTY, in writing,and seek COUNTY approval prior
to entering into any contract with an entity owned in whole or in part by a covered person,
or an entity owned or controlled, in whole or in part, by the SUBRECIPIENT. The
COUNTY may review the proposed contract to ensure that the contractor is qualified,and
the costs are reasonable. Approval of an identity of interest contract will be in the
COUNTY's sole discretion. This provision is not intended to limit SUBRECIPIENT's
ability to self-manage the projects using its own employees.
Any possible conflict of interest on the part of the SUBRECIPIENT, its employees, or its
contractors shall be disclosed in writing to CHS, provided however, that this paragraph
shall be interpreted in such a manner so as not to unreasonably impede the statutory
requirement that maximum opportunity be provided for employment of and participation
of low- and moderate-income residents of the project target area.
3.19 INCIDENT REPORTING
If SUBRECIPIENT provides services to clients under this Agreement, SUBRECIPENT
and any subcontractors shall report knowledge or reasonable suspicion of abuse, neglect,
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or exploitation of a child, aged person, or disabled person to the COUNTY.
During the term of this Agreement, SUBRECIPIENT must report to the COUNTY in
writing, within one business day of occurrence, any substantial, controversial, or
newsworthy incidents. The Collier County Incident Report Form
(Exhibit F) shall be used to report all such incidents.
3.22 DUPLICATION OF EFFORT
SUBRECIPIENT certifies that costs for work to be performed under this Agreement or any
subcontract do not duplicate any costs charged against any other contract, subcontract, or
other source for a similar project, in accordance with 48 C.F.R. §1331.205-70.
SUBRECIPIENT agrees to advise the COUNTY in writing of any other contract or
subcontract it has performed or is performing which involves work directly related to the
purpose of this Agreement.
3.23 MISCELLANEOUS
SUBRECIPIENT and COUNTY each binds itself. its partners, successors. legal
representatives, and assigns of such other party in respect to all covenants of this
Agreement.
SUBRECIPIENT represents and warrants that the financial data, reports, and other
information it furnished to the COUNTY regarding the Project are accurate and complete.
and financial disclosures fairly represent the financial position of SUBRECIPIENT.
SUBRECIPIENT understands that client information collected under this Agreement is
private and the use or disclosure of such information,when not directly connected with the
administration of the COUNTY'S or SUBRECIPIENT's responsibilities with respect to
services provided under this Agreement. is prohibited unless written consent is obtained
from such person receiving service and. in case of a minor. that of a responsible
parent/guardian.
SUBRECIPIENT certifies that it has the legal authority to receive the Funds under this
Agreement and its governing body has authorized the execution and acceptance of this
Agreement. SUBRECIPIENT also certifies that the undersigned person has the authority
to legally execute and bind the SUBRECIPIENT to the terms of this Agreement.
The section headings and subheadings contained in this Agreement are included for
convenience only and shall not limit or otherwise affect the terms of this Agreement.
The Agreement Documents shall be construed in accordance with and governed by the
laws of the State of Florida,without giving effect to its provisions regarding choice of laws.
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Any suit or action brought by either party to this Agreement against the other party relating
to or arising out of this Agreement must be brought in the appropriate federal or state courts
in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such
matters.
All activities authorized by this Agreement shall be subject to and performed in accordance
with the provisions of the terms and conditions of the Agreement between the COUNTY,
the Regulations.all applicable Federal, State,and Municipal laws,ordinances,regulations.
orders. and guidelines, including but not limited to any applicable regulations issued by
CHS.
Electronic Signatures. This Agreement. and related documents entered into in connection
with this Agreement. are signed when a party's signature is delivered by facsimile. e-mail.
or any other electronic medium. These signatures must be treated in all respects as having
the same force and effect as original signatures.
3.24 WAIVER
The COUNTY'S failure to act with respect to a breach by SUBRECIPIENT does not waive
its right to act with respect to subsequent or similar breaches. The COUNTY'S failure to
exercise or enforce any right or provision shall not constitute a waiver of such right or
provision.
4.4 Eniplo:‘ment eligibility verification for hiring under the award
4. Rules of construction
EA. Staff involved in the hiring process
For purposes of this condition, persons "who are or will be involved in activities
under this award" specifically includes (without limitation) any and all
SUBRECIPIENT officials or other staff who are or will be involved in the hiring
process with respect to a position that is or will be funded(in whole or in part)with
award funds.
IiB. Employment eligibility confirmation with E-Verify
For purposes of satisfying the requirement of this condition regarding verification
of employment eligibility, the SUBRECIPIENT shall participate in, and use, E-
Verify (www.e-verify.gov), provided an appropriate person authorized to act on
behalf of the recipient (or subrecipient) uses E-Verify (and follows the proper E-
Verify procedures, including in the event of a "Tentative Non-confirmation" or a
"Final Non-confirmation") to confirm employment eligibility for each hiring for a
position in the United States that is or will be funded (in whole or in part) with
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award funds.
GC. "United States" specifically includes the District of Columbia, Puerto Rico, Guam,
the Virgin Islands of the United States, and the Commonwealth of the Northern
Mariana Islands.
I4D.Nothing in this condition shall be understood to authorize or require
SUBRECIPIENT, or any person or other entity, to violate any federal law,
including any applicable civil rights or nondiscrimination law.
IE. Nothing in this condition, including in paragraph 4.B., shall be understood to
relieve SUBRECIPIENT,or any person or other entity,of any obligation otherwise
imposed by law, including 8 U.S.C. 1324a(a)(1)and (2).
Questions about E-Verify should be directed to DHS. For more information about
E-Verify visit the E-Verify website (https://www.e-verify.gov/) or email E-Verify
at E-Verify@dhs.gov. E-Verify employer agents can email E-Verify at E-
VerifyEmploverAgent@dhs.gov.
F. Unauthorized Aliens
Unauthorized aliens shall not be employed. Employment of unauthorized aliens
shall be cause for unilateral cancellation of this Agreement by the COUNTY for
violation of'274A of the Immigration and Nationality Act. SUBRECIPIENT and
its subcontractors will enroll in the E-Verify system established by the Department
of Homeland Security to verify the employment eligibility of its employees and its
subcontractors' employees performing under this Agreement. Employees assigned
to this Agreement means all persons employed or assigned (including
subcontractors) by the SUBRECIPIENT or subcontractor, during the Period of
Performance,to perform work pursuant to this Agreement within the United States
and its territories.
*
4.7 Requirement pertaining to prohibited conduct related to trafficking in persons
The SUBRECIPIENT must comply with all applicable requirements, including
requirements to report allegations pertaining to prohibited conduct related to the trafficking
of persons, whether on the part of recipients, Subrecipients, or individuals defined, for
purposes of this condition,as "employees" of the SUBRECIPIENT.
Details of the SUBRECIPIENT's obligations associated with prohibited conduct related to
trafficking in persons are posted on the OJP web site at:
https://oip.gov/funding/Explore/ProhibitedConduct-Trafficki ng.htm
eCFR :: Appendix A to Part 175. Title 2 --Award Term
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Pursuant to Florida Statues Section 787.06, SUBRECIPIENT attests that it does not use
coercion for labor or services. SUBRECIPIENT shall provide an affidavit, under penalty
of perjury, signed by an officer or representative of the organization attesting that it does
not use coercion for labor services. See:
http://www.leg.state.11.us/Statutes/index.cfm?App mode=Display Statute&URL=0700-
0799/0787/Sections/0787.06.htm I
Award condition: Prohibited conduct by recipients and Subrecipients related to trafficking
in persons, including reporting requirements and OJP authority to terminate the award, are
incorporated by reference here.
* * *
4.18 Requirement to report potentially duplicative funding
If SUBRECIPIENT currently has other active federal fund awards, or if SUBRECIPIENT
receives any other award of federal funds during the period of performance for this award.
SUBRECIPIENT must promptly determine whether funds from any of those other federal
awards have been,are being, or are to be used (in whole or in part) for one or more of the
identical cost items for which funds are provided under this award. If so. SUBRECIPIENT
must promptly notify the DOJ awarding agency in writing of the potential duplication,and
if so requested by the DOJ, must seek a budget modification or change-of-project-scope
Grant Award Modification to eliminate any inappropriate duplication of funding.
4.189 Reporting potential fraud,waste, and abuse, and similar misconduct
The SUBRECIPIENT must promptly refer to CHS and the DOJ Office of the Inspector
General (OIG) any credible evidence that a principal, employee, agent, SUBRECIPIENT,
contractor, subcontractor, or other person has, in connection with funds under this award:
(1) submitted a claim that violates the False Claims Act; or (2) committed a criminal or
civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar
misconduct.
Potential fraud,waste,abuse,or misconduct involving or relating to funds under this award
should be reported to the OIG by: (1) mail directed to Office of the Inspector General,U.S.
Department of Justice, Investigations Division, 950 Pennsylvania Avenue N.W., Room
4706, Washington, DC 20530; (2) e-mail to: oig.hotline@usdoj.gov; and/or (3) the DOJ
OIG hotline: Contact information in English and Spanish at (800) 869-4499 (phone) or
(202)616-9881(fax).
https://www.ojp.gov/sites/g/files'xvckuh241/tiles/media/document/oip tfsc guide sheet
preventing fraud waste abuse and mismanauement 112421 508.pdf
4.1920 Restrictions and certifications regarding non-disclosure agreements and related
matters
Neither SUBRECIPIENT nor entity that receives a procurement contract or subcontract
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with any funds under this award may require any employee or contractor to sign an internal
confidentiality agreement or statement that prohibits or otherwise restricts, the reporting,
in accordance with law, of waste, fraud, or abuse to an investigative or law enforcement
representative of a federal department or agency.
4.201 Compliance with 41 U.S.C. 4712, including prohibitions on reprisal; notice to
employees
The SUBRECIPIENT must comply with, and is subject to, all applicable provisions of
41 U.S.C. 4712, including all applicable provisions that prohibit, under specified
circumstances,discrimination against an employee as reprisal for the employee's disclosure
of information related to gross mismanagement of a federal grant. a gross waste of federal
funds,an abuse of authority relating to a federal grant, a substantial and specific danger to
public health or safety,or a violation of law,rule,or regulation related to a federal grant.
The SUBRECIPIENT also must inform its employees, in writing, and in the predominant
native language of the workforce, of employee rights and remedies under 41 U.S.C.4712.
Should a question arise as to the applicability of the provisions of41 U.S.C. 4712 to this
award, the COUNTY will contact OJP for guidance.
4.242 Encouragement of policies to ban text messaging while driving
Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging
While Driving," 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages
SUBRECIPIENTs to adopt and enforce policies banning employees from text messaging
while driving any vehicle,during the course of performing work funded by this award, and
to establish workplace safety policies and conduct education, awareness, and other
outreach to decrease crashes caused by distracted drivers.
4.223 Approval of curricula, training materials. proposed publications, reports, or any
other written materials
The SUBRECIPIENT agrees to submit to Bureau of Justice Assistance (BJA) for review
and approval any curricula,training materials, proposed publications,reports,or any other
written materials that will be published. including web-based materials and web site
content, through funds from this grant at least thirty(30)working days prior to the targeted
dissemination date. Any written, visual, or audio publications, except for press releases,
whether published at the grantee's or government's expense, shall contain the following
statements: "This project was supported by Grant No. 15PBJA-23-GG-04295-DGCT
awarded by the Bureau of Justice Assistance. The Bureau of Justice Assistance is a
component of the Department of Justice's Office of Justice Programs, which also includes
the Bureau of Justice Statistics, the National Institute of Justice, the Office of Juvenile
Justice and Delinquency Prevention, the Office for Victims of Crime, and the SMART
Office. Points of view or opinions in this document are those of the author and do not
necessarily represent the official position or policies of the U.S. Department of Justice."
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The current edition of the DOJ Grants Financial Guide provides guidance on allowable
printing and publication activities.
4.234 Compliance with CHS and OJP grant monitoring guidelines, protocols, and
procedures
The SUBRECIPIENT agrees to comply with CHS and OJP grant monitoring guidelines,
protocols, and procedures, and to cooperate with CHS and OJP on all grant monitoring
requests,including requests related to desk reviews,enhanced programmatic desk reviews,
and/or site visits. The SUBRECIPIENT agrees to provide to CHS and OJP all
documentation necessary to complete monitoring tasks, including documentation related
to any subawards made under this award. Further.the SUBRECIPIENT agrees to abide by
reasonable deadlines set by CHS and OJP for providing the requested documents. Failure
to cooperate with CHS and OJP's grant monitoring activities may result in sanctions
affecting the SUBRECIPIENT's DOJ awards, including, but not limited to: withholdings
and/or other restrictions on the SUBRECIPIENT's access to grant funds; referral to the
Office of the Inspector General for audit review; designation of the SUBRECIPIENT as a
CHS and DOJ High Risk grantee; or termination of an award(s).
4.245 Cooperation with any assessments, national evaluation efforts, and/or data collection
The SUB RECIPIENT agrees to cooperate with any assessments, national evaluation
efforts, or information or data collection requests, including, but not limited to, the
provision of any information required for the assessment or evaluation of any activities
within this project.
4.256 Justification of Consultant Rate
Approval of this award does not indicate approval of any consultant rate more than $650
per day. A detailed justification must be submitted to CHS and approved by the Office of
Justice Programs (OJP)program office prior to obligation or expenditure of such funds.
4.267 Prohibition on the use of grant funds for inherently religious activities
The SUBRECIPIENT agrees that assistance funds awarded under this grant will not be
used to support any inherently religious activities, such as worship, religious instruction,
or proselytization. If the SUBRECIPIENT refers participants to, or provides, a non-
Federally funded program or service that incorporates such religious activities,(1)any such
activities must be voluntary for program participants,and(2)program participants may not
be excluded from participation in a program or otherwise penalized or disadvantaged for
any failure to accept a referral or services. If participation in a non- Federally funded
program or service that incorporates inherently religious activities is deemed a critical
treatment or support service for program participants, the grantee agrees to identify and
refer participants who object to the inherently religious activities of such program or
service to, or provide, a comparable secular alternative program or service.
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4.2-78 Drug Court Key Components
All BJA-funded adult drug courts must be operated based on the 10 key components for
drug courts, which are found in BJA's and National Association of Drug Court
Professional's (NADCP)publication: Defining Drug Courts: The Key Components at
https://www.ncjrs.govdadffi 1/bja/20562I.pdf.
During the grant period of performance, if BJA concludes that a funded drug court is not
conforming to the 10 key components, it retains the right to place the award recipient on a
corrective action plan to bring the drug court into conformance. Continued failure to
maintain conformance to the key components may result in a hold placed on award funds
or suspension/termination of the grant award agreement
4.289 Prohibition on the use of grant funds to provide services to"violent offenders"
The recipient understands and agrees that no award or matching funds may be used to
provide services for violent offenders as defined in 42 U.S.C. 3797u-2,a"violent offender"
means a person who: (1) is charged with or convicted of an offense that is punishable by a
term of imprisonment exceeding one year, during the course of which offense or conduct
(A) the person carried, possessed, or used a firearm or dangerous weapon; (B) there
occurred the death of or serious bodily injury to any person; or(C)there occurred the use
of force against the person of another, without regard to whether any of the circumstances
described in subparagraph (A) or(B) is an element of the offense or conduct of which or
for which the person is charged or convicted; or (2) has 1 or more prior convictions for a
felony crime of violence involving the use or attempted use of force against a person with
the intent to cause death or serious bodily harm.
4.2930 Treatment Services to Address Opioid Abuse Reduction
The SUBRECIPIENT understands and agrees that, to the extent that substance abuse
treatment and related services are funded by this award, they will include required
treatment and services to address opioid abuse reduction.
4.301 Employee Compensation Cap
With respect to this award,federal funds may not be used to pay cash compensation(salary
plus bonuses) to any employee of the award recipient at a rate that exceeds 110 percent
(110%) of the maximum annual salary payable to a member of the federal government's
Senior Executive Service(SES)at an agency with a Certified SES Performance Appraisal
System for that year. SUBRECIPIENT may compensate an employee at a higher rate,
provided the amount more than this compensation limitation is paid with non-federal funds.
This limitation on compensation rates allowable under this award may be waived on an
individual basis at the discretion of the OJP official indicated in the program announcement
under which this award is made.
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4.342 Drug Court Policies and Procedures Manual
The SUBRECIPIENT agrees to develop and maintain a Drug Court Policies and
Procedures manual for program operation. The Policies and Procedures manual must be
submitted to CHS by the end of the first year of the grant period to comply with this
requirement.
4.323 Prohibition of Transfers of Specified Equipment by Law Enforcement Agencies
Consistent with Executive Order 14074, "Advancing Effective,Accountable Policing and
Criminal Justice Practices To Enhance Public Trust and Public Safety," OJP has
prohibited the use of federal funds under this award for purchases or transfers of specified
equipment by law enforcement agencies. In addition, OJP requires the recipient, and any
subrecipient ("subgrantee") at any tier, to put in place specified controls prior to using
federal funds under this award to acquire or transfer any property identified on the
"controlled equipment" list.The details of the requirement are posted on the OJP web site
at https://www.ojp.gov/funding/explore/prohibited-and-controlled-equipment (Award
condition: Compliance with restrictions on the use of federal funds--prohibited and
controlled equipment under OJP awards) and are incorporated by reference here.
4.34 Requirements related to System for Award \lanagewent and Universal Identifier
Requirements
SUBRECIPIENT must comply with applicable requirements regarding the System for
Award Management (SAM), currently accessible at https://www.sam.gov/. This includes
applicable requirements regarding registration with SAM, as well as maintaining the
currency of information in SAM.
SUBRECIPIENT must also comply with applicable restrictions on subawards, including
subawards to entities that do not acquire and provide(to the SUBRECIPIENT)the unique
entity Identifier required by SAM registration. The details of SUBRECIPIENT'S
obligations related to SAM and to unique entity identifiers are posted on the OJP website
at https://oip.gov/funding/Explore/SAM.htm (Award Condition: System for Award
Management (SAM) and Universal Identifier Requirements). and are incorporated by
reference herein.
4.35 Integrity and Performance Matters
SUBRECIPIENT must comply with any and all applicable requirements regarding
reporting of information on civil, criminal,and administrative proceedings connected with
(or connected to the performance of) either this OJP award or any other grant,cooperative
agreement, or procurement contract from the federal government. Under certain
circumstances, recipients of OJP awards are required to report information about such
proceedings,through the federal System for Award Management(SAM)to the designated
federal integrity and performance system(FAPIIS).
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The details of SUBRECIPIENT'S obligations regarding the required reporting and
updating of information on certain civil, criminal, and administrative proceedings to
FAPIIS within SAM are posted on the OJP website at https://oip.gov/funding/FAPIIS.htm
(Award Condition: Recipient Integrity and Performance Matters (including Recipient
Reporting to FAPIIS)). and are incorporated by reference herein.
4.36 Requirement related to "de minimis" indirect cost rate
If SUBRECIPIENT is eligible under the Part 200 Uniform Requirements and other
applicable law to use the"de minimis" indirect cost rate described in 2 C.F.R. §200.414(f).
and elects to use the"de minimis'indirect cost rate,must advise OJP in writing of both its
eligibility and its election, and must comply with all associated requirements in Part 200
Uniform Requirements.The"de minimis"rate may be applied only to modified total direct
costs (MTDC)as defined by Part 200 Uniform Requirements.
4.37 Never Contract with the Enemy
SUBRECIPIENT will comply with regulations at 2 C.F.R. §200.15. Federal agencies.
recipients. subrecipients, and contractors are subject to the guidance implementing Never
Contract with the Enemy in 2 C.F.R. Part 183. See:
https://www.ecfr.gov/c urrent/title-2/subtitle-A/chapter-I I/part-200/subpart-C/secti on-
200.215
https://www.ecfr.gov/current/title-2!subtitle-A/chapter-I/part-183
4.38 Whistleblower Protections
a. In accordance with 2 C.F.R. §200.217 and 41 U.S.C. $4712, the SUBRECIPIENT
may not discharge.demote,or otherwise discriminate against an employee in reprisal
for disclosing to any of the list of persons or entities provided below. information that
the employee reasonably believes is evidence of gross mismanagement of a federal
contract or grant. a gross waste of federal funds, an abuse of authority relating to a
federal contract or grant, a substantial and specific danger to public health or safety,
or a violation of law, rule, or regulation related to a federal contract (including the
competition for or negotiation of a contract)or grant.
b. The list of persons and entities referenced in the paragraph above includes the
following:
i. An Inspector General;
ii. A member of Congress or a representative of a committee of Congress:
iii. The Government Accountability Office;
iv. A Treasury employee responsible for contract or grant oversight or management;
v. An authorized official of the Department of Justice or other law enforcement
agency;
vi. A court or grand jury; or
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vii.A management official or other employee of Recipient, contractor. or
subcontractor who has the responsibility to investigate, discover, or address
misconduct.
The SUBRECIPIENT shall inform its employees in writing of whistleblower rights and
remedies provided under 2 C.F.R. §200.217 and 41 U.S.C. §4712, in the predominant
native language of the workforce. See:
https://uscode.house.gov/view.xhtml?req=(title:4I%20section:4712%20edition:prelim)
All SUBRECIPIENT employees directly involved with activities associated with this
Agreement shall complete and submit to the COUNTY the Collier County Whistleblower
Protections Certification form (Exhibit G) prior to execution of this Agreement. Any new
employees hired during the period of performance of this Agreement shall also complete
and submit the form to the COUNTY.
Federal Whistleblower Requirements. Pursuant to §11(c) of the Occupational Safety and
Health Act of 1970 (OSH Act) (29 U.S.C. §660(c)) and the subsequent federal laws
expanding the act, the SUBRECIPIENT is prohibited from discriminating against
employees for exercising their rights under the OSH Act. Details of the OSH Act are
located at: http://www•.whistleblowers.gov.
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EXHIBIT E
CONTRACT BETWEEN COLLIER COUNTY
AND BUREAU OF JUSTICE ASSISTANCE
AWARD NUMBER 15PBJA-23-GG-04295-DGCT
Department of Justice(DOJ)
Office of Justice Programs
.• Hemel of Justice Assistance
Washington.P.C.20331
Name and Address of Recipient: COUNTY OF COLLIER
3299 TAMIAMI TRL E
STE 700
City,State and Zip: NAPLES,FL 34112
Recipient UEI: JWKJKYRPLLU6
Project Title:Collier County Adult Drug Award Number: 15PBJA-23-GG-04295-DGCT
Coin Enhancement
Solicitation Title:BJA FY 2023 Adult Treatment Court Ste-Based
Federal Award Amount:51,000 00C.00 Federal Award Date:9/27/23
Awarding Agency: Office of Justice Programs
Bureau of Justice Assistance
Funding Instrument Type: Grant
Opportunity Category:D
Assistance Listing:
16 565-Treatment Court Discretionary Grant Program
Project Period Start Date:10/1123 Project Period End Date:9/30/27
Budget Period Start Date: 10/1/23 Budget Period End Date 9/30/27
Project Description:
The Collier County Board of County Commissioners applied for funding to enhance Colliers post-adjudication Adult
Drug Court(CADC).All Best Practice Standards will be addressed by these enhancements with emphasis on Standard
2(Equity and Inclusion).Standard 6(Complementary Treatment and Social Services),Standard 7(Drug and Alcohol
Testing),and Standard 10(Monitoring and Evaluation).II is planned that 120 participants will be served.Participation
is for a minimum of 15 months.and the maximum to date has been 28 months.The average length of participation is
20 months-MAT including Buprenorphme,Naltrexone,and Methadone is provided to participants when indicated.The
Purposes of the proposed enhancements include promotion of racial equity(Priority Area 1A),improvement in
adherence to drug testing Best Practice Standards,overall improvement in ability to monitor and evaluate program
compliance with all 10 Best Practice Standards,and improved capacity to assist participants in obtaining drug-free
housing Project activities include:identification of current racial disparities,design and implement community
interventions and performance metrics that result in measurable annual reduction in racial dispanty,addition of a full
time drug screener/coach,ensunng full compliance with all drug and alcohol testing Best Practice Standards,addition
of a full-time data and outcomes specialist monitoring of adherence to best practice standards,development of
remedial action plans and timetables to rectify practice standard deficiencies,comparing outcomes of CADC
participants with an unbiased and equivalent comparison group,redefining the team's case manager role to include
responsibility for assisting participants in finding and maintaining drug-free housing,and utilizing enhancement grant
funds to assist participants in paying for transitional and permanent housing costs.Expected outcomes included
improved racial equity among participants,removal of barriers to access for communities that have been historically
underserved,marginalized,and adversely affected by inequality,upgrading drug testing process to include coaching
and positive reinforcement,improved monitoring and adherence with all Best Practice Standards,and improvement in
housing stability among participants
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Award Letter
.11 27,2023
Dear Therese Stanley,
On behalf of Attorney General Merrick B.Garland,it is my pleasure to inform you the Office of Justice Programs
;(OJP)has approved the application submitted by COUNTY OF COLLIER for an award under the funding opportunity
;entitled 2023 BJA FY 2023 Adult Treatment Court Site-Based.The approved award amount is S1,000,000.
;Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before
'accepting your award.The Award Instrument includes the Award Offer(Award Information,Project Information,
Financial Information,and Award Conditions)and Award Acceptance.For COPS Office and OVW funding the Award
Offer also Includes any Other Award Documents.
Please note that award requirements include not only the conditions and limitations set forth in the Award Offer,but
also compliance with assurances and certifications that relate to conduct during the period of performance for the
award.These requirements encompass financial,administrative,and programmatic matters,as well as other important
matters(e.g.,specific restrictions on use of funds).Therefore,all key staff should receive the award conditions,the
assurances and certifications,and the application as approved by OJP,so that they understand the award
;requirements.Information on all pertinent award requirements also must be provided to any subrecipient of the award.
Should you accept the award and then fail to comply with an award requirement,DOJ will pursue appropriate remedies
,for non-compliance,which may include termination of the award and/or a requirement to repay award funds.
!Prior to accepting the award,your Entity Administrator must assign a Financial Manager,Grant Award Administrator,
and Authorized Representative(s)in the Justice Grants System(JustGrants).The Entity Administrator will need to
ensure the assigned Authorized Representative(s)Is current and has the legal authority to accept awards and bind the
entity to the award terms and conditions.To accept the award,the Authorized Representative(s)must accept all parts
lof the Award Offer in the Justice Grants System(JustGrants),Including by executing the required declaration and
certification,within 45 days from the award date.
To access your funds,you will need to enroll In the Automated Standard Application for Payments(ASAP)system,if
you haven't already completed the enrollment process in ASAP The Entity Administrator should have already received
an email from ASAP to initiate this process.
Congratulations,and we look forward to working with you.
Amy Solomon
Assistant Attorney General
Office for Civil Rights Notice for All Recipients
[TheOffice for Civil Rights(OCR),Office of Justice Programs(OJP),U.S.Department of Justice(DOJ)has been
`)delegated the responsibility for ensuring that recipients of federal financial assistance from the OJP,the Office of
;Community Oriented Policing Services(COPS),and the Office on Violence Against Women(OVW)are not engaged in
idiscrimlnation prohibited by law.Several federal civil rights laws,such as Title VI of the Civil Rights Act of 1964 and
(Section 504 of the Rehabilitation Act of 1973,require recipients of federal financial assistance to give assurances that
they will comply with those laws.Taken together,these civil rights laws prohibit recipients of federal financial
assistance from DOJ from discriminating in services and employment because of race,color,national origin,religion,
disability,sex,and,for grants authorized under the Violence Against Women Act,sexual orientation and gender
identity. Recipients are also prohibited from discriminating in services because of age. For a complete review of these
;civil rights laws and nondiscrimination requirements,In connection with DOJ awards,see https://ojp.gov/funding/
Explore/LegalOverview/CivilRightsRequirements.htm.
(Under the delegation of authority,the OCR investigates allegations of discrimination against recipients from Individuals,
entities,or groups.In addition,the OCR conducts limited compliance reviews and audits based on regulatory criteria.
These reviews and audits permit the OCR to evaluate whether recipients of financial assistance from the Department
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are providing services In a nondiscriminatory manner to their service population or have employment practices that
meet equal-opportunity standards.
N you are a recipient of grant awards under the Omnibus Crime Control and Safe Streets Act or the Juvenie Justice
and Delinquency Prevention Act and your agency is part of a criminal justice System,there are two additional
obligations that may apply in connection with the awards:(1)complying with the regulation relating to Equal
;Employment Opportunity Programs(EEOPs);and(2)submitting findings of discrimination to OCR.For additional
!information regarding the EEOP requirement,see 28 CFR Part 42,subpart E,and for additional information regarding
requirements when there is an adverse finding,see 28 C.F.R.§§42.204(c),.205(c)(5).
The OCR Is available to help you and your organization meet the civil rights requirements that are associated with DOJ
grant funding.If you would like the OCR to assist you in fulfilling your organization's civil rights or nondiscrimination
responsibilities as a recipient of federal financial assistance,please do not hesitate to contact the OCR at
askOCR@ojp.usdoj.gov.
-Memorandum Regarding NEPA
NEPA Letter Type
OJP-Categorical Exclusion
NEPA Letter
None of the following activities will he conducted whether under the Office of Justice Programs federal action or
a related third party action:
(1)New construction
12)Any renovation or remodeling of a property located in an environmentally or historically sensitive area,
including property(a)listed on or eligible for listing on the National Register of Historic Places,or(b)located
within a 100-year flood plain,a wetland,or habitat for an endangered species
(3)A renovation that will change the basic prior use of a facility or significantly change its size
(4)Research and technology whose anticipated and future application could he expected to have an effect on the
environment
!(5)Implementation of a program involving the use of chemicals(including the identification,seizure,or closure
of clandestine methamphetamine laboratories)
Additionally,the proposed action is neither a phase nor a segment of a project that when reviewed in its entirety
would not meet the criteria for a categorical exclusion.
Consequently,the subject federal action meets the Office of Justice Programs'criteria for a categorical exclusion
las contained in paragraph 4(b)of Appendix D to Part 61 of Title 28 of the Code of Federal Regulations.
Questions about this determination may be directed to your grant manager or Orbin Terry,Environmental
Coordinator for the Bureau of Justice Assistance.
NEPA Coordinator
First Name Last Name
Orbin Middle Name Terry
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Award Information
This award is offered subject to the conditions or limitations set forth in the Award Information,Project
Information,Financial Information,and Award Conditions.
4Recipient Information
"Recipient Name
COUNTY OF COLLIER
!UEI
JWKJKYRPLLU6
Street 1 Street 2
3299 TAMIAMI TRL E STE 700
City State/U.S.Territory
NAPLES Florida
Zip/Postal Code Country
134112 United States
County/Parish Province
lAward Details
{Federal Award Date Award Type
19/27/23 Initial
'Award Number Supplement Number
f 15PBJA-23-GG-04295-DGCT 00
Federal Award Amount Funding Instrument Type
S1,000,000,00 Grant
Assistance Listing Assistance Listings Program Title
Number
16.585 Treatment Court Discretionary Grant Program
Statutory Authority
Pub.L.No.90-351,Title I,Part EE(codified at 34 U.S.C. 10611 - 10619);Department of Justice Appropriations Act,
2023(Pub.L. No.117-328; 136 Stat.4459,4537)
ixl
have read and understand the information presented in this section of the Federal Award Instrument.
____
Project Information
This award is offered subject to the conditions or limitations set forth in the Award Information,Project
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Information,Financial Information,and Award Conditions.
Solicitation Title Awarding Agency
OJP
2023 BJA FY 2023 Adult Treatment Court Site-Based
Program Office
Application Number BJA
GRANT13852816
Grant Manager Name
Tracy Lee-Williams
Phone Number
I202-598-9695
E-mail Address
Tracy.Lee-W Illla ms @ usdoj.gov
Project Title
Collier County Adult Drug Court Enhancement
Performance Period Start
Date Performance Period End Date
10/01/2023 09/30/2027
Budget Period Start Date Budget Period End Date
10/01/2023 09/30/2027
Project Description
The Collier County Board of County Commissioners applied for funding to enhance Colliers post-adjudication Adult
Drug Court(CADC).All Best Practice Standards will be addressed by these enhancements with emphasis on Standard
2(Equity and Inclusion),Standard 6(Complementary Treatment and Social Services),Standard 7(Drug and Alcohol
Testing),and Standard 10(Monitoring and Evaluation).It is planned that 120 participants will be served.Participation
is for a minimum of 15 months,and the maximum to date has been 28 months.The average length of participation is
20 months.MAT including Buprenorphine,Naltrexone,and Methadone is provided to participants when indicated.The
Purposes of the proposed enhancements Include promotion of racial equity(Priority Area 1A),Improvement in
adherence to drug testing Best Practice Standards,overall improvement in ability to monitor and evaluate program
compliance with all 10 Best Practice Standards,and improved capacity to assist participants in obtaining drug-free
housing.Project activities include:identification of current racial disparities,design and implement community
interventions and performance metrics that resutt in measurable annual reduction in racial disparity,addition of a full
time drug screener/coach,ensuring full compliance with all drug and alcohol testing Best Practice Standards,addition
of a full-time data and outcomes specialist;monitoring of adherence to best practice standards,development of
remedial action plans and timetables to rectify practice standard deficiencies,comparing outcomes of CADC
participants with an unbiased and equivalent comparison group,redefining the team's case manager role to Include
responsibility for assisting participants in finding and maintaining drug-free housing,and utilizing enhancement grant
funds to assist participants in paying for transitional and permanent housing costs.Expected outcomes induded
Improved racial equity among participants,removal of barriers to access for communities that have been historically
underserved,marginalized,and adversely affected by inequality,upgrading drug testing process to include coaching
and positive reinforcement,improved monitoring and adherence with all Best Practice Standards,and improvement in
housing stability among participants.
pq
f have read and understand the information presented in this section of the Federal Award Instrument.
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Financial Information '—
This award is offered subject to the conditions or limitations set forth in the Award Information,Project
Information,Financial Information,and Award Conditions.
The recipient budget is currently under review.
pq
1 have read and understand the information presented in this section of the Federal Award Instrument.
Award Conditions
This award Is offered subject to the conditions or limitations set forth In the Award Information,Project
Information,Financial Information,and Award Conditions.
I
Compliance with restrictions on the use of federal funds—prohibited and controlled equipment under OJP awards
Consistent with Executive Order 14074,"Advancing Effective,Accountable Policing and Criminal Justice Practices To
Enhance Public Trust and Public Safety,"OJP has prohibited the use of federal funds under this award for purchases
or transfers of specified equipment by law enforcement agencies.In addition,OJP requires the recipient,and any
subracipient("subgrantee")at any tier,to put in place specified controls prior to using federal funds under this award to
acquire or transfer any property identified on the"controlled equipment"list.The details of the requirement arc posted
on the OJP web site at https:/Iww,v.ojp.govifunding/explore/prohibited-and-controlled-equipment(Award condition:
Compliance with restrictions on the use of federal funds—prohibited and controlled equipment under OJP awards),and
are incorporated by reference here.
'2
Compliance with DOJ regulations pertaining to civil rights and nondiscrimination-28 C.F.R.Part 54
'The recipient,and any subreclplent("subgrantee")at any tier,must comply with all applicable requirements of 28
IC.F.R.Part 54,which relates to nondiscrimination on the basis of sex in certain"education programs."
13
1
Compliance with 41 U.S.C.4712(including prohibitions on reprisal:notice to employees)
The recipient(and any subrecipient at any tier)must comply with,and is subject to,all applicable provisions of 41
(U.S.C.4712,including all applicable provisions that prohibit,under specified circumstances,discrimination against an
employee as reprisal for the employee's disclosure of information related to gross mismanagement of a federal grant,a
Igross waste of federal funds,an abuse of authority relating to a federal grant,a substantial and specific danger to
;public health or safety.or a violation of law,rule,or regulation related to a federal grant.
;The recipient also must inform its employees,in writing(and in the predominant native language of the workforce),of
:employee rights and remedies under 41 U.S.C.4712.
Should a question arise as to the applicability of the provisions of 41 U.S.C.4712 to this award,the recipient is to
contact the DOJ awarding agency(OJP or OVW,as appropriate)for guidance.
14
Applicability of Part 200 Uniform Requirements
The Uniform Administrative Requirements,Cost Principles,and Audit Requirements in 2 C.F.R.Part 200,as adopted
;and supplemented by DOJ in 2 C.F.R.Part 2800(together,the'Part 200 Uniform Requirements")apply to this FY
2022 award from OJP.
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The Part 200 Uniform Requirements were first adopted by DOJ on December 26,2014. If this FY 2022 award
supplements funds previously awarded by OJP under the same award number(e.g..funds awarded during or before
December 2014),the Part 200 Uniform Requirements apply with respect to all funds under that award number
;(regardless of the award date,and regardless of whether derived from the initial award or a supplemental award)that
tare obligated on or after the acceptance date of this FY 2022 award.
!For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards and
'subawards("subgrants"),see the OJP website at https://ojp.gov/funding/Part200UniformRequirements.htm.
Record retention and access:Records pertinent to the award that the recipient(and any subrecipient("subgrantee")at
any tier)must retain—typically for a period of 3 years from the date of submission of the final expenditure report(SF
425),unless a different retention period applies—and to which the recipient(and any subrecipient("subgrantee")at
any tier)must provide access,include performance measurement information,in addition to the financial records,
*reporting documents,statistical records,and other pertinent records indicated at 2 C.F.R.200.334.
In the event that an award-related question arises from documents or other materials prepared or distributed by OJP
that may appear to conflict with,or differ in some way from,the provisions of the Part 200 Uniform Requirements,the
;recipient is to contact OJP promptly for clarification.
'5
1
Compliance with applicable rules regarding approval,planning,and reporting of conferences,meetings.trainings,and
other events
The recipient,and any subrecipient("subgrantee')at any tier,must comply with all applicable laws,regulations,
policies,and official DOJ guidance(including specific cost limits,prior approval and reporting requirements,where
applicable)governing the use of federal funds for expenses related to conferences(as that term is defined by DOJ),
Inducting the provision of food and/or beverages at such conferences,and costs of attendance at such conferences.
Information on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ
Grants Financial Guide(currently,as section 3.10 of'Postaward Requirements"in the'DOJ Grants Financial Guide").
6
Requirement for data on performance and effectiveness under the award
The recipient must collect and maintain data that measure the performance and effectiveness of work under this
award.The data must be provided to OJP in the manner(including within the timeframes)specified by OJP in the
program solicitation or other applicable written guidance.Data collection supports compliance with the Government
Performance and Results Act(GPRA)and the GPRA Modernization Act of 2010,and other applicable laws.
7
Compliance with DOJ Grants Financial Guide
References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website
(currently,the"DOJ Grants Financial Guide"available at https://ojp.gov/finandalgulde/DOJ/index.htm),Induding any
updated version that may be posted during the period of performance.The recipient agrees to comply with the DOJ
Grants Financial Guide.
Compliance with general appropriations-law restrictions on the use of federal funds(FY 2022)
:The recipient,and any subrecipient("subgrantee")at any tier,must comply with all applicable restrictions on the use of
federal funds set out in federal appropriations statutes.Pertinent restrictions,including from various"general
;provisions"in the Consolidated Appropriations Act,2022,are set out at https://www.ojp.govHunding/Explore/
'FY22AppropriationsRestrictions.htm,and are incorporated by reference here.
Should a question arise as to whether a particular use of federal funds by a recipient(or a subrecipient)would or might
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fall within the scope of an appropriations-law restriction,the recipient is to contact OJP for guidance,and may not
proceed without the express prior written approval of OJP.
Compliance with DOJ regulations pertaining to civil rights and nondiscrimination-28 C.F.R.Part 38
The recipient,and any subrecipient('subgrantee )at any tier,must comply with all applicable requirements of 28
C.F.R.Part 38(as may be applicable from time to time),specifically including any applicable requirements regarding
;written notice to program beneficiaries and prospective program beneficiaries.
Currently,among other things,28 C.F.R.Part 38 includes rules that prohibit specific forms of discrimination on the
`basis of religion,a religious belief,a refusal to hold a religious belief,or refusal to attend or participate in a religious
practice.Part 38,currently,also sets out rules and requirements that pertain to recipient and subrecipient
("subgrantee")organizations that engage in or conduct explicitly religious activities,as well as rules and requirements
that pertain to recipients and subrecipients that are faith-based or religious organizations.
The text of 28 C.F.R.Part 38 is available via the Electronic Code of Federal Regulations(currently accessible at https:/
lwww.erfr.gov/cgi-bin/ECFR?page=browse),by browsing to Title 28-Judicial Administration,Chapter 1,Part 38,under
'e-CFR"current'data.
10
Effect of failure to address audit issues
The recipient understands and agrees that the DOJ awarding agency(OJP or OVW,as appropriate)may withhold
award funds,or may impose other related requirements,if(as determined by the DOJ awarding agency)the recipient
does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform
Requirements(or by the terms of this award),or other outstanding issues that arise in connection with audits,
investigations,or reviews of DOJ awards.
11
Requirements of the award;remedies for non-compliance or for materially false statements
The conditions of this award are material requirements of the award.Compliance with any assurances or certifications
submitted by or on behalf of the recipient that relate to conduct during the period of performance also is a material
requirement of this award.
Limited Exceptions.In certain special circumstances,the U.S.Department of Justice("DOJ')may determine that it will
not enforce,or enforce only In part,one or more requirements otherwise applicable to the award.Any such exceptions
regarding enforcement,Including any such exceptions made during the period of performance,are(or will be during
the period of performance)set out through the Office of Justice Programs('OJP')webpage entitled"Legal Notices:
Special circumstances as to particular award conditions"(ojp.govlfunding/Explore/LegalNotices-AwardReqts.hlm),and
,Incorporated by reference into the award.
'By signing and accepting this award on behalf of the recipient,the authorized recipient official accepts all material
'requirements of the award,and specifically adopts,as if personally executed by the authorized recipient official,all
assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of
'performance.
Failure to comply with one or more award requirements—whether a condition set out in full below,a condition
incorporated by reference below,or an assurance or certification related to conduct during the award period--may
'result in OJP taking appropriate action with respect to the recipient and the award.Among other things,the OJP may
withhold award funds,disallow costs,or suspend or terminate the award.DOJ,including OJP,also may take other
legal action as appropriate.
Any materially false,fictitious,or fraudulent statement to the federal government related to this award(or concealment
or omission of a material fact)may be the subject of criminal prosecution(including under 18 U.S.C. 1001 and/or 1621.
and/or 34 U.S.C.10271-10273).and also may lead to imposition of civil penalties and administrative remedies for false
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claims or otherwise(Including under 31 U.S.C.3729-3730 and 3801-3812).
Should any provision of a requirement of this award be held to be Invalid or unenforceable by Its terms,that provision
shall first be applied with a limited construction so as to give It the maximum effect permitted by law.Should It be held,
instead,that the provision is utterly invalid or-unenforceable,such provision shall be deemed severable from this
Award.
12
;Compliance with DOJ regulations pertaining to civil rights and nondiscrimination-28 C.F.R.Part 42
The recipient,and any subreciplent("subgrantee")at any tier,must comply with all applicable requirements of 28
'C.F.R.Part 42,specifically including any applicable requirements in Subpart E of 28 C.F.R.Part 42 that relate to an
;equal employment opportunity program.
'13
Requirements related to"de minimis"indirect cost rate
A recipient that is eligible under the Part 200 Uniform Requirements and other applicable law to use the"do minimise
indirect cost rate described in 2 C.F.R. 200.414(f),and that elects to use the"de minimise indirect cost rate,must
advise OJP in writing of both Its eligibility and its election,and must comply with all associated requirements In the Part
200 Uniform Requirements.The"de minimis'rate may be applied only to modified total direct costs(MTDC)as defined
by the Part 200 Uniform Requirements.
14
Employment eligibility verification for hiring under the award
1.The recipient(and any subrecipient at any tier)must—
A.Ensure that,as part of the hiring process for any position within the United States that is or will be funded(in whole
or in part)with award funds,the recipient(or any subrecipient)properly verifies the employment eligibility of the
individual who is being hired,consistent with the provisions of 8 U.S.C. 1324a(a)(1).
B.Notify all persons associated with the recipient(or any subreciplent)who are or will be Involved in activities under
;this award of both—
(1)this award requirement for verification of employment eligibility,and
(2)the associated provisions in 8 U.S.C.1324a(aX1)that,generally speaking,make it unlawful,in the United States,to
;hire(or recruit for employment)certain aliens.
C.Provide training(to the extent necessary)to those persons required by this condition to be notified of the award
requirement for employment eligibility verification and of the associated provisions of 8 U.S.C.1324a(a)(1),
D.As part of the recordkeeping for the award(including pursuant to the Part 200 Uniform Requirements),maintain
;records of all employment eligibility verifications pertinent to compliance with this award condition in accordance with
Form 1-9 record retention requirements,as well as records of all pertinent notifications and trainings.
2.Monitoring
The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition,
3.Allowable costs
To the extent that such costs are not reimbursed under any other federal program,award funds may be obligated far
the reasonable,necessary.and allocable costs(if any)of actions designed to ensure compliance with this condition.
'4.Rules of construction
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A.Staff involved in the hiring process
For purposes of this condition,persons"who are or will be involved in activities under this award"specifically includes
;(without limitation)any and all recipient(or any subrecipient)officials or other staff who are or will be involved in the
hiring process with respect to a position that is or will be funded(in whole or in part)with award funds.
;B.Employment eligibility confirmation with E-Verify
For purposes of satisfying the requirement of this condition regarding verification of employment eligibility,the recipient G
(or any subrecipient)may choose to participate In,and use,E-Verify(www.e-vertfy.gov),provided an appropriate
;person authorized to act on behalf of the recipient(or subrecipient)uses E-Verify(and follows the proper E-Verify
procedures,including In the event of a"Tentative Noncorrfirmation"or a"Final Nonconfirmation")to confirm
employment eligibility for each hiring for a position In the United States that Is or will be funded(in whole or in part)with
award funds.
'C."United States'specifically Includes the District of Columbia,Puerto Rico,Guam,the Virgin Islands of the United
States,and the Commonwealth of the Northem Mariana Islands.
D.Nothing in this condition shall be understood to authorize or require any recipient,any subrecipient at any tier,or
any person or other entity,to violate any federal law,including any applicable civil rights or nondiscrimination law.
E.Nothing In this condition,Including In paragraph 4.B.,shall be understood to relieve any recipient,any subreciplent
et any tier,or any person or other entity,of any obligation otherwise imposed by law,including 8 U.S.C.1324a(a)(1).
Questions about E-Verify should be directed to DNS.For more information about E-Verify visit the E-Verify website
(https:/lwww.e-verify.gov/)or email E-Verify at E-Verify@dhs.gov.E-Verify employer agents can email E-Verify at E-
VerifyEmployerAgent@dhs.gov.
'Questions about the meaning or scope of this condition should be directed to OJP,before award acceptance.
!15
OJP Training Guiding Principles
Any training or training materials that the recipient—or any subrecipient("subgrantee")at any tier—develops or
delivers with OJP award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees,
available at https:/iwww.ojp.gov/funding/implementltraining-guiding-principles-grantees-and-subgrantees.
16
Determination of suitability to interact with participating minors
.SCOPE.This condition applies to this award if It Is Indicated—in the application for the award(as approved by DOJ)(or
in the application for any subaward,at any tier),the DOJ funding announcement(solicitation),or an associated federal
statute—that a purpose of some or all of the activities to be carried out under the award(whether by the recipient,or a
subrecipient at any tier)is to benefit a set of individuals under 18 years of age.
The recipient,and any subrecipient at any tier,must make determinations of suitability before certain individuals may
interact with participating minors.This requirement applies regardless of an individual's employment status.
The details of this requirement are posted on the OJP web site at https://oJp.gov/funding/Explore/Interact-Minors.htm
(Award condition:Determination of suitability required,in advance,for certain individuals who may interact with
participating minors),and are Incorporated by reference here.
17
'Potential imposition of additional requirements
The recipient agrees to comply with any additional requirements that may be Imposed by the OOJ awarding agency
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(OJP or OVW,as appropriate)during the period of performance for this award,if the recipient Is designated as'high-
risk"for purposes of the DOJ high-risk grantee list.
lie
;Required training for Grant Award Administrator and Financial Manager
The Grant Award Administrator and all Financial Managers for this award must have successfully completed an"OJP
financial management and grant administration training"by 120 days after the date of the recipient's acceptance of the
award.Successful completion of such a training on or after October 15,2020,will satisfy this condition.
In the event that either the Grant Award Administrator or a Financial Manager for this award changes during the period
of performance,the new Grant Award Administrator or Financial Manager must have successfully completed an"OJP
financial management and grant administration training"by 120 calendar days after the date the Entity Administrator
enters updated Grant Award Administrator or Financial Manager Information In JustGrants.Successful completion of
,such a training on or after October 15,2020,will satisfy this condition.
A Itst of OJP trainings that OJP will consider"OJP financial management and grant administration training"for
purposes of this condition is available at https:!!oniinegfmt.training.ojp.gov!.All trainings that satisfy this condition
include a session on grant fraud prevention and detection.
The recipient should anticipate that OJP wilt immediately withhold("freeze")award funds if the recipient fails to comply
with this condition.The recipient's failure to comply also may lead OJP to impose additional appropriate conditions on
this award.
19
Restrictions and certifications regarding non-disclosure agreements and related matters
No recipient or subrecipient('subgrantee")under this award,or entity that receives a procurement contract or
subcontract with any funds under this award,may require any employee or contractor to sign an internal confidentiality
agreement or statement that prohibits or otherwise restricts,or purports to prohibit or restrict,the reporting(in
accordance with law)of waste,fraud,or abuse to an investigative or law enforcement representative of a federal
department or agency authorized to receive such information.
The foregoing is not intended,and shall not be understood by the agency making this award,to contravene
requirements applicable to Standard Form 312(which relates to classified Information),Form 4414(which relates to
sensitive compartmented information),or any other form issued by a federal department or agency governing the
!nondisclosure of classified information.
11,In accepting this award,the recipient—
e.represents that it neither requires nor has required internal confidentiality agreements or statements from employees
'or ccntractors that currently prohibit or otherwise currently restrict(or purport to prohibit or restrict)employees or
!contractors from reporting waste,fraud,or abuse as described above;and
b.certifies that,If It learns or Is notified that It is or has been requiring Its employees or contractors to execute
agreements or statements that prohibit or otherwise restrict(or purport to prohibit or restrict),reporting of waste,fraud,
or abuse as described above,it will immediately stop any further obligations of award funds,will provide prompt written
notification to the federal agency making this award,and will resume(or permit resumption of)such obligations only if
expressly authorized to do so by that agency.
2.If the recipient does or is authorized under this award to make subawards("subgrants"),procurement contracts,or
Both—
a,it represents that—
(1)it has determined that no other entity that the recipient's application proposes may or will receive award funds
(whether through a subaward("subgrant"),procurement contract,or subcontract under a procurement contract)either
requires or has required internal confidentiality agreements or statements from employees or contractors that currently
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prohibit or otherwise currently restrict(or purport to prohibit or restrict)employees or contractors from reporting waste,
fraud,or abuse as described above;and
I(2)it has made appropriate inquiry,or otherwise has an adequate factual basis,to support this representation;and
lb.tt certifies that,if It learns or is notified that any subredpient.contractor,or subcontractor entity that receives funds
!under this award is or has been requiring Its employees or contractors to execute agreements or statements that
'prohibit or otherwise restrict(or purport to prohibit or restrict),reporting of waste,fraud,or abuse as described above,it
will immediately stop any further obligations of award funds to or by that entity,wit provide prompt written notification to
the federal agency making this award,and will resume(or permit resumption of)such obligations only if expressly
authorized to do so by that agency.
20
Reclassification of various statutory provisions to a new Title 34 of the United States Code
On September 1,2017,various statutory provisions previously codified elsewhere in the U.S.Code were editorially
'reclassified(that is,moved and renumbered)to a new Title 34,entitled"Crime Control and Law Enforcement.'The
reclassification encompassed a number of statutory provisions pertinent to OJP awards(that is,OJP grants and
cooperative agreements),including many provisions previously codified in Title 42 of the U.S.Code.
!Effective as of September 1,2017,any reference in this award document to a statutory provision that has been
reclassified to the new Title 34 of the U.S.Code is to be read as a reference to that statutory provision as reclassified
to Title 34.This rule of construction specifically Includes references set out In award conditions,references set out In
Imaterial incorporated by reference through award conditions,and references set out in other award requirements.
21
!Requirement to report actual cr imminent breach of personally identifiable information(PII)
Inc recipient(and any'subredpient"at any tier)must have written procedures In place to respond in the event of an
!actual or imminent"breach"(OMB M-17-12)if it(or a subrecipient)—(1)creates,collects.uses,processes,stores,
'maintains,disseminates,discloses,or disposes of'Personally Identifiable Information(PIT(2 CFR 200.1)within the !
;scope of an OJP grant-funded program or activity,or(2)uses or operates a'Federal information system"(OMB
!Circular A-130).The recipient's breach procedures must Include a requirement to report actual or Imminent breach of
PII to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach,or the detection of art
imminent breach.
22
!Requirement to disclose whether recipient is designated"high risk"by a federal grant-making agency outside of DOJ
'lithe recipient is designated"high risk"by a federal grant-making agency outside of DOJ,currently or at any time
during the course of the period of performance under this award,the recipient must disclose that fact and certain
`related information to OJP by email at OJP.ComplianceReporting@ojp.usdoj.gov.For purposes of this disclosure,high
;risk includes any status under which a federal awarding agency provides additional oversight due to the recipient's past
!performance,or other programmatic or financial concerns with the recipient.The recipient's disclosure must include the
:following: 1.The federal awarding agency that currently designates the recipient high risk,2.The date the recipient
was designated high risk,3.The high-risk point of contact at that federal awarding agency(name,phone number,and
email address),and 4.The reasons for the high-risk status,as set out by the federal awarding agency.
23
'Encouragement of policies to ban text messaging while driving
Pursuant to Executive Order 13513,'Federal Leadership on Reducing Text Messaging While Driving."74 Fed.Reg.
'51225(October 1,2009),DOJ encourages recipients and subreciplents("subgrantees")to adopt and enforce policies
banning employees from text messaging while driving any vehicle during the course of performing work funded by this
award,and to establish workplace safety policies and conduct education,awareness,and other outreach to decrease
crashes caused by distracted drivers.
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24
Ail subawards("subgrants")must have specific federal authorization
!The recipient,and any subreciplent('subgrantee")at any tier,must comply with all applicable requirements for
`authorization of any subaward.This condition applies to agreements that—for purposes of federal grants
administrative requirements--OJP considers a"subaward"(and therefore does not consider a procurement
j"contract").
The details of the requirement for authorization of any subaward are posted on the OJP web site at httpsJ/ojp.gov/
funding/ExploreiSubawardAuthorization.htm(Award condition:All subawards("subgrants")must have specific federal
authorization).and are incorporated by reference here.
25
Specific post-award approval required to use a noncompetitive approach in any procurement contract that would
exceed$250,000
The recipient,and any subrecipient("subgrantee")at any tier,must comply with all applicable requirements to obtain
specific advance approval to use a noncompetitive approach in any procurement contract that would exceed the
Simplified Acquisition Threshold(currently,$250,000).This condition applies to agreements that—for purposes of
federal grants administrative requirements—OJP considers a procurement"contract"(and therefore does not consider
a subaward).
The details of the requirement for advance approval to use a noncompetitive approach In a procurement contract under
an OJP award arc posted on the OJP web site at httpsJ/ojp.gov/funding/Explore/NoncompetitiveProcurement.htm
(Award condition:Specific post-award approval required to use a noncompetitive approach in a procurement contract
(if contract would exceed$250,000)),and are incorporated by reference here.
26
Requirements pertaining to prohibited conduct related to trafficking in persons(including reporting requirements and
OJP authority to terminate award)
The recipient,and any subrecipient("subgrantee")at any tier,must comply with all applicable requirements(Including
requirements to report allegations)pertaining to prohibited conduct related to the trafficking of persons,whether on the
part of recipients,subrecipients("subgrantoes"),or Individuals defined(for purposes of this condition)as"employees"
of the recipient or of any subrecipient.
!The details of the recipient's obligations related to prohibited conduct related to trafficking In persons are posted on the
OJP web site at https://ojp.govlfunding/Explore/ProhibitedConduct-Traffickirtg.htm(Award condition:Prohibited
conduct by recipients and subrecipients related to trafficking in persons(including reporting requirements and OJP
!authority to terminate award)),and are incorporated by reference here.
127
;Requirement to report potentially duplicative funding
lithe recipient currently has other active awards of federal funds,or if the recipient receives any other award of federal
funds during the period of performance for this award,the recipient promptly must determine whether funds from any of
those other federal awards have been,are being,or are to be used(in whole or in part)for one or more of the identical
cost items for which funds are provided under this award.If so,the recipient must promptly notify the DOJ awarding
',agency(OJP or OVW,as appropriate)in writing of the potential duplication,and,if so requested by the DOJ awarding
;agency,must seek a budget-modification or change-of-project-scope Grant Award Modification(GAM)to eliminate any
inappropriate duplication of funding.
128
!Reporting potential fraud,waste,and abuse,and similar misconduct
:The recipient,and any subrecipients("subgrantees")at any tier,must promptly refer to the DOJ Office of the Inspector
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General(OIG)any credible evidence that a principal,employee,agent,subrecipient,contractor,subcontractor,or other)
person has,in connection with funds under this award—(1)submitted a claim that violates the False Claims Act or(2)
committed a criminal or civil violation of laws pertaining to fraud,conflict of interest,bribery,gratuity,or similar
misconduct.
Potential fraud,waste,abuse,or misconduct involving or relating to funds under this award should be reported to the
;OIG by—(1)online submission accessible via the OIG webpage at https://oig.justice.gov/hodine/contact-grants.htm
(select"Submit Report Online*);(2)mail directed to:U.S.Department of Justice,Office of the Inspector General,
Investigations Division,ATTN:Grantee Reporting,950 Pennsylvania Ave.,NW,Washington,DC 20530;and/or(3)by
facsimile directed to the DOJ OIG Investigations Division(Attn:Grantee Reporting)at(202)616-9881(fax).
Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline.
29
Requirements related to System for Award Management and Universal Identifier Requirements
The recipient must comply with applicable requirements regarding the System for Award Management(SAM),currently
accessible at https://www.sam.gov/.This includes applicable requirements regarding registration with SAM,as well as
;maintaining the currency of information in SAM.
The recipient also must comply with applicable restrictions on subawards("subgrants")to first-tier subrecipients(first-
:tier"subgrantees"),including restrictions on subawards to entities that do not acquire and provide(to the recipient)the
unique entity identifier required for SAM registration.
The details of the recipient's obligations related to SAM and to unique entity identifiers are posted on the OJP web site
'sat https;/ojp.gov/funding/Explore/SAM.htm(Award condition:System for Award Management(SAM)and Universal
Identifier Requirements),and are incorporated by reference here.
This condition does not apply to an award to an individual who received the award as a natural person(i.e.,unrelated
to any business or non-profit organization that he or she may own or operate In his or her name).
30
Restrictions on lobbying"
In general,as a matter of federal law,federal funds awarded by OJP may not be used by the recipient,or any
aubreciplent("subgrantee")at any tier,either directly or Indirectly,to support or oppose the enactment,repeal,
modification,or adoption of any law,regulation,or policy,at any level of government.See 18 U.S.C.1913.(There may
be exceptions If an applicable federal statute spedflcally authorizes certain activities that otherwise would be barred by
`law.)
Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient,or any
subrecipient at any tier,to pay any person to influence(or attempt to influence)a federal agency,a Member of
Congress,or Congress(or an official or employee of any of them)with respect to the awarding of a federal grant or
cooperative agreement,subgrant,contract,subcontract,or loan,or with respect to actions such as renewing,
',extending,or modifying any such award.See 31 U.S.C.1352.Certain exceptions to this law apply,including an
',exception that applies to Indian tribes and tribal organizations.
`Should any question arise as to whether a particular use of federal funds by a recipient(or subrecipient)would or might
fall within the scope of these prohibitions,the recipient is to contact OJP for guidance,and may not proceed without the
express prior written approval of OJP.
31
The recipient understands that,in accepting this award,the Authorized Representative declares and certifies,among
other things,that he or she possesses the requisite legal authority to accept the award on behalf of the recipient entity
and,in so doing,accepts(or adopts)all material requirements that relate to conduct throughout the period of
performance under this award.The recipient further understands,and agrees,that it will not assign anyone to the role
of Authorized Representative during the period of performance under the award without first ensuring that the
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.Individual has the requisite legal authority.
32
Verification and updating of recipient contact information
The recipient must verify Its Grant Award Administrator,Financial Manager,and Authorized Representative contact
Information In JustGrants,Including telephone number and e-mail address.If any Information is Incorrect or has
changed,the award recipients Entity Administrator must make changes to contact information through DIAMD.
Instructions on how to update contact Information in JustGrants can be found at https://justicegrants.usdoj.gov/training/
training-entity-management.
!33
!Any Web site that is funded in whole or In part under this award must include the following statement on the home
page,on all major entry pages(i.e.,pages(exclusive of documents)whose primary purpose is to navigate the user to
interior content),and on any pages from which a visitor may access or use a Web-based service,including any pages
that provide results or outputs from the service:"This Web site is funded in whole or in part through a grant from the
Bureau of Justice Assistance,Office of Justice Programs,U.S.Department of Justice.Neither the U.S.Department of
Justice nor any of its components operate,control,are responsible for,or necessarily endorse,this Web site(including,
without limitation,its content,technical infrastructure,and policies,and any services or tools provided)."The full text of
the foregoing statement must be clearly visible on the home page.On other pages,the statement may be included
through a link,entitled'Notice of Federal Funding and Federal Disclaimer,'to the full text of the statement.
34
'The recipient agrees that no funds under this grant award(including via subcontract or subaward,at any tier)may be
'used for unmanned aircraft systems(UAS),which includes unmanned aircraft vehicles(UAV),or for any
!accompanying accessories to support UAS.
!35
The recipient agrees to comply with OJP grant monitoring guidelines,protocols,and procedures,and to cooperate with
BJA and OCFO on all grant monitoring requests,including requests related to desk reviews,enhanced programmatic
desk reviews,and/or site visits.The recipient agrees to provide to BJA and OCFO all documentation necessary to
complete monitoring tasks,including documentation related to any subawards made under this award.Further,the
recipient agrees to abide by reasonable deadlines set by BJA and OCFO for providing the requested documents.
Failure to cooperate with BJA's/OCFO's grant monitoring activities may result in sanctions affecting the recipients DOJ
awards,including,but not limited to:withholdings and/or other restrictions on the recipients access to grant funds;
referral to the Office of the Inspector General for audit review;designation of the recipient as a DOJ High Risk grantee;
or termination of an award(s).
36
Any written,visual,or audio publications funded in whole or in part under this award,with the exception of press
;releases,shall contain the following statements:"This project was supported by Grant No.<AWARD_NUMBER>
'awarded by the Bureau of Justice Assistance.The Bureau of Justice Assistance Is a component of the Department of
'Justice's Office of Justice Programs,which also includes the Bureau of Justice Statistics,the National Institute of
;Justice,the Office of Juvenile Justice and Delinquency Prevention,the Office for Victims of Crime,and the SMART
Office.Points of view or opinions in this document are those of the author and do not necessarily represent the official
position or policies of the U.S.Department of Justice."The current edition of the DOJ Grants Financial Guide provides
guidance on allowable printing and publication activities.
37
The recipient agrees to cooperate with any assessments,national evaluation efforts,or information or data collection
requests,including,but not limited to,the provision of any information required for the assessment or evaluation of any
'activities within this project.
!38
FFATA reporting:Subawards and executive compensation
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The recipient must comply with applicable requirements to report first-tier subawards("subgrants")of$30,000 or more
and,in certain circumstances,to report the names and total compensation of the fivo most highly compensated
executives of the recipient and first-tier subrecipients(first-tier"subgrantees")of award funds.The details of recipient
obligations,which derive from the Federal Funding Accountability and Transparency Act of 2006(FFATA),are posted
on the OJP web site at httpsl/oJp.gov/fundinglExplore/FFATA.htm(Award condition:Reporting Subawards and
Executive Compensation),and are Incorporated by reference here.
This condition,Including Its reporting requirement,does not apply to—(1)an award of less than$30,000,or(2)an
award made to an individual who received the award as a natural person(I.e.,unrelated to any business or non-profit
;organization that he or she may own or operate in his or her name).
39
Justification of consultant rate
Approval of this award does not indicate approval of any consultant rate in excess of$650 per day.A detailed
Justification must be submitted to and approved by the OJP program office prior to obligation or expenditure of such
funds.
40
The recipient shall submit semiannual performance reports.Performance reports shall be submitted within 30 days
after the end of the reporting periods,which are June 30 and December 31,for the life of the award.These reports will
be submitted to the Office of Justice Programs,on-line through the Internet at httpsj/Justgrants.usdoJ.gov
41
Recipient understands and agrees that it must submit quarterly Federal Financial Reports(SF-425)and semi-annual
!performance reports through JustGrants(justgrants.usdoj.gov),and that It must submit quarterly performance metrics
reports through BJA's Performance Measurement Tool(PMT)website(https:Ubjapmt.ojp.gov/).For more detailed
information on reporting and other requirements,refer to BJA's website,Failure to submit required reports by
established deadlines may result In the freezing of grant funds and High Risk designation.
42
The recipient agrees that it will submit quarterly financial status reports(the SF 425 Federal Financial Report)to OJP in
JustGrants,no later than the deadlines set out in the DOJ Financial Guide and the JustGrants guidance(typically 30
days after the end of each calendar quarter),Delinquent reports may lead to funds being frozen and other remedies.
43
,Applicants must ensure that Limited English Proficiency persons have meaningful access to the services under this
`program(s).National origin discrimination Includes discrimination on the basis of limited English proficiency(LEP).To
ensure compliance with Title VI and the Safe Streets Act,recipients are required to take reasonable steps to ensure
that LEP persons have meaningful access to their programs.Meaningful access may entail providing language
;assistance services,including oral and written translation when necessary.The U.S.Department of Justice has issued
;guidance for grantees to help them comply with Title VI requirements.The guidance document can be accessed on the
,Internet at www.lep,gov.
44
The recipient understands and agrees that no award or matching funds may be used to provide services for violent
offenders as defined in 42 U.S.C.3797u-2,a?violent offender?means a person who?(1)is charged with or convicted
of art offense that Is punishable by a term of imprisonment exceeding one year,during the course of which offense or
,conduct?(A)the person carried,possessed,or used a firearm or dangerous weapon;(B)there occurred the death of
or serious bodily injury to any person;or(C)there occurred the use of force against the person of another,without
regard to whether any of the circumstances described In subparagraph(A)or(B)is an element of the offense or
conduct of which or for which the person is charged or convicted;or(2)has 1 or more prior convictions fora felony
crime of violence involving the use or attempted use of force against a person with the intent to cause death or serious
bodily harm.
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45 I
All BJA-funded adult drug courts must be operated based on the 10 key components for drug courts,which are found ' l
in BJA1s and National Association of Drug Court Professionals(NADCP)publication:Defining Drug Courts:The Key
Components at https:liwww.ncjrs.gov/pdffitesl/bja/205621.pdf.During the grant period of performance,if BJA
concludes that a funded drug court is not conforming to the 10 key components,it retains the right to place the award
recipient on a corrective action plan to bring the drug court into conformance.Continued failure to maintain
conformance to the key components may result in a hold placed on award funds or suspensionitermination of the grant';
rd agreement.
6
Regarding medication-assisted treatment(MAT),the award recipient understands and agrees to the following:1)all
iclients in a BJA-funded drug court have a right to access MAT under the care and prescription of a physician to the
!extent MAT is clinically indicated;2)BJA-funded drug courts must not deny any eligible client enrollment to the drug
court program because of their use of FDA-approved medications for the treatment of substance abuse;3)MAT must
be permitted to be continued for as long as the prescriber determines that the FDA-approved medication is clinically
beneficial;4)while under no circumstances can a BJA-funded drug court program deny access to MAT under the care '
and prescription of a physician when it is clinically indicated,a judge retains judicial discretion to mitigate/reduce the
risk of abuse,misuse,or diversion of these medications;and 5)federal funds shall not be used to support activities that
violate the Controlled Substances Act,21 U.S.C.801-904.
47
Limit on use of grant funds for grantees'employees'salaries
With respect to this award,federal funds may not be used to pay cash compensation(salary plus bonuses)to any
employee of the award recipient at a rate that exceeds 110%of the maximum annual salary payable to a member of
the federal governments Senior Executive Service(SES)at an agency with a Certified SES Performance Appraisal
(System for that year,(An award recipient may compensate an employee at a higher rate,provided the amount in
;excess of this compensation limitation is paid with non-federal funds.)
This limitation on compensation rates allowable under this award may be waived on an Individual basis at the
discretion of the OJP official indicated in the program announcement under which this award is made.
:48
Recipient integrity and performance matters:Requirement to report information on certain civil,criminal,and
administrative proceedings to SAM and FAPIIS
`The recipient must comply with any and all applicable requirements regarding reporting of information on civil,criminal,
and administrative proceedings connected with(or connected to the performance of)either this OJP award or any
other grant,cooperative agreement,or procurement contract from the federal govemment.Under certain
circumstances,recipients of OJP awards are required to report information about such proceedings,through the
federal System for Award Management(known as"SAM"),to the designated federal integrity and performance system
(currently,'FAPIIS').
p obligationsregarding requiredreporting updating)The
details of recipient re ardi the re rtin and u datin )of information on certain civil,
criminal,and administrative proceedings to the federal designated integrity and performance system(currently,
'FAPIIS')within SAM are posted on the OJP web site at https://ojp.gov/funding/FAPlIS.htm(Award condition:
Recipient Integrity and Performance Matters,including Recipient Reporting to FAPIIS),and are incorporated by
reference here.
49
The recipient's budget(and budget narrative)is pending clearance by OJP.
Prior to budget clearance(and unless there is a more restrictive condition on this award,in which case the terms of •
that more restrictive condition apply) The recipient may not drawdown more than 10%of the award.Pre-clearance
'obligations,expenditures,and drawdowns may be disallowed if not in compliance with program requirements.
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The recipient should be judicious in using award funds prior to budget clearance.Generally,OJP expects that
recipients(depending on the specific project scope)may need to advertise for award-funded positions,pay personnel I
I
and fringe benefits for positions budgeted under the award,plan for project activities.attend training and pay training-
#related travel needed to begin the project,and engage In other limited activities conducted by recipient staff(i.e..
;generally not requiring a subaward or procurement contract under an award).
OJP will issue an Award Condition Modification upon budget clearance.
(XI
I have road and understand the information presented in this section of tho Federal Award Instrument.
Award Acceptance
Declaration and Certification to the U.S.Department of Justice as to Acceptance
By checking the declaration and certification box below,I—
:
A. Declare to the U.S.Department of Justice(DOJ),under penalty of perjury,that I have authority to make this
;declaration and certification on behalf of the applicant.
B. Certify to DOJ,under penalty of perjury,on behalf of myself and the applicant,to the best of my knowledge and
belief,that the following are true as of the date of this award acceptance:(1)1 have conducted or there was conducted
;(including by applicant's legal counsel as appropriate and made available to me)a diligent review of all terms end
conditions of,and all supporting materials submitted In connection with,this award,Including any assurances and
'certifications(Including anything submitted In connection therewith by a person on behalf of the applicant before,after,
Yor at the time of the application submission and any materials that accompany this acceptance and certification);and
(2)I have the legal authority to accept this award on behalf of the applicant.
C. Accept this award on behalf of the applicant.
ID. Declare the following to DOJ,under penalty of perjury,on behalf of myself and the applicant: (1)I understand
;that,in taking(or not taking)any action pursuant to this declaration and certification,DOJ will rely upon this declaration
and certification as a material representation;and(2)1 understand that any materially false,fictitious,or fraudulent
information or statement in this declaration and certification(or concealment or omission of a material fact as to either)
may be the subject of criminal prosecution(including under 18 U.S.C.§§1001 and/or 1621,and/or 34 U.S.C.§§
10271-10273),and also may subject me and the applicant to civil penalties and administrative remedies under the
federal False Claims Act(including under 31 U.S.C.§§3729-3730 and/or§§3801-3812)or otherwise.
Agency Approval
Title of Approving Official Name of Approving Official Signed Date And Time
Assistant Attorney General Amy Solomon 9/23/23 8:40 PM
:Authorized Representative
Declaration and Certification
Entity Acceptance
Title of Authorized Entity Official
Grants Compliance Manager
Name of Authorized Entity Official
;Therese Stanley
!Signed Date And Time •
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Collier County
Community & Human Services Division
EXHIBIT F
INCIDENT REPORT FORM
Organization Name: David Lawrence Mental Health Center
Organization Address: 6075 Bathey Lane,Naples<FL 34116
Project No: 2024-01 DLC Opioid
Grant Coordinator:
Date of Incident Time of Incident:
Report Submitted By:(Name
&Phone)
Description of Incident:
Location/Address of Incident:
Was Police Report Filed? ❑ Yes ❑ No
If Yes, Police Report Number: Jurisdiction:
Were there any warning signs that this type of Incident could occur? ❑ Yes ❑ No
If Yes. Explain:
What actions will be taken to prevent a recurrence of a similar incident?
I certify under penalty of perjure under F.S. 837.06 that the contents of this form are true and
correct.
Signature of Person Making Report Date
Printed Name
Title
Return completed form to: Kristi Sonutag,Director,CHS
Collier County Community and Human Services Division
3339 Tamiami Trail East.Bldg. H.Suite 213
Naples. FL 34112 Fat:(239)252-2638
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EXHIBIT G
COLLIER COUNTY COMMUNITY& HUMAN SERVICES
WHISTLEBLOWER PROTECTIONS CERTIFICATION
SUBRECIPIENT Name: David Lawrence Mental Health Center
SUBRECIPIENT Address: 6075 Bathey Lane,Naples,FL
Project Name: Adult Drug Court Enhancement
Project No: DOJ/BJA-23-0I
In accordance with 2 C.F.R. §200.217 and 41 U.S.C. 4,4712, SUBRECIPIENT may not discharge.
demote, or otherwise discriminate against an employee in reprisal for disclosing to any of the list
of persons or entities provided below, information that the employee reasonably believes is
evidence of gross mismanagement of a federal contract or grant,a gross waste of federal funds,an
abuse of authority relating to a federal contract or grants.a substantial and specific danger to public
health or safety,or a violation of law,rule,or regulation related to a federal contract(including the
competition for or negotiation of a contract)or grant.
The list of persons and entities referenced in the paragraph above includes the following:
• A member of Congress or a representative of a committee of Congress;
• An Inspector General;
• The Government Accountability Office:
• A Treasury employee responsible for contract or grant oversight or management;
• An authorized official of the Department of Justice or other law enforcement agency;
• A court or grand jury; or
• A management official or other employee of SUBRECIPIENT, contractor, or
subcontractor who has the responsibility to investigate,discover,or address misconduct.
SUBRECIPIENT shall inform its employees in writing of whistleblower rights and remedies
provided under Section 2 C.F.R. §200.217 and 41 U.S.C. k;4712, in the predominant native
language of the workforce.
By signing this document. I certify that I have read and understand my Whistleblower rights and
protections as stated above.
Name:
Signature:
Title:
Your typed name here represents your electronic signature
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IN WITNESS WHEREOF, the SUBRECIPIENT and the COUNTY, have each,
respectively, by an authorized person or agent,hereunder set their hands and seals on the date first
written above.
ATTEST: AS TO COUNTY:
CRYSTAL K. KINZEL, CLERK
, IA BOARD OF COUNTY COMMISSIONERS OF
et , , ,., * ........
COLLIER COUNTY, FLORIDA
, , D� tyClerk
BAlti......"ZdnoiniA—
RTUNDERS, CHAIRPERSON
Dated: '' 09
f�(SEA ifman's Date: 10 I Zg125
M
signature only
AS TO SUBRECIPIENT:
kill SSES: DAVID LAWRENCE MENTAL HEALTH
1 ;I� 1 • CENTER, INC.
Witness#TS•tnature
1/ SP S�Ylomy B B . �`'
#1'Printed Name SC URGESS, RESIDENT& CEO
42,iess
ness#2 i nature Date: 1414 aJ--
A/�L Aittet/'a [Please provide evidence of signing authority]
Witness#2 Printed Name
Approved as to form and legality:
1., Li -,___
Courtney DaSilva �D
Assistant County Attorney 14/(a/?�
Date:_iO( ?g 1?c
(AU