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Agenda 12/11/2012 Item #16D 812/11/2012 Item 16.D.8. EXECUTIVE SUMMARY Recommendation to approve an amendment to authorize specific reimbursment within the Subrecipient agreement between Collier County and David Lawrence (DLC) to operate the Collier County Drug Court Program and authorize the County Manager or his designee to request a Grant Adjustment Notice (GAN) to initiate a zero -cost budget amendment to the Drug Court Grant #2010 -DC -BX -0016. OBJECTIVE: Allow for an amendment to the subrecipient agreement and to request a zero -cost budget amendment to the Adult Drug Court Grant Program. CONSIDERATIONS: On May 9, 2006, agenda item 10A, the Board approved the 10 -Year Strategic Plan (Fiscal Years 2007 -2016) which includes a Community Health and Human Services strategic goal: "To improve the quality of life and promote personal wellness, self reliance and independence ". Part of Collier County's tactical achievement toward this strategic goal is the receipt and management of the Adult Drug Court Discretionary Grant from the Department of Justice (DOJ). The Agreement with DOJ was approved on October 12, 2010, agenda item 16D3. The purpose of the Adult Drug Court Discretionary Grant Program is to fund court supervised programs that provide treatment services for substance abuse programs. On January 11, 2011, agenda item number 1OD11 (formerly agenda item number 16D11), the Board approved a subrecipient agreement with the DLC to operate the Adult Drug Court Discretionary Grant Program. On July 24, 2011, agenda item number 16D11, the Board approved Amendment 1 to the subrecipient agreement. Amendment 2 to the DLC subrecipient agreement is proposed to extend the agreement, update contact information, and clearly identify governing documents, reimbursement payment periods and match requirements. This item also requests authorization for Housing, Human and Veteran Services staff to electronically request a zero -cost amendment to the Drug Court Grant Program by submitting a GAN to DOJ. The GAN is necessary to clarify which line items fall within certain categories in the budget.. If approved the GAN would modify the grant by allowing for the following: 1. Allow for reimbursement of the increased costs and new types of drug testing and laboratory test fees under the Grant Agreement. 2. Allow for the reimbursement of the salaries and fringe benefits for the positions of Grant Coordinator and Manager of Federal and State Grants under the Grant Agreement. 3. Allow for the reimbursement of a desktop computer and printer that was purchased on 02/15/2012 under the Grant Agreement instead of a laptop. FISCAL IMPACT: Approval of this item will not change the funding amounts of the previously approved subrecipient agreements. Funds are located in Human Services Grant Fund 707, Project 33131. LEGAL CONSIDERATIONS: On July 24, 2012, the Board approved agenda item number l OD 11 16D2 which included the amendment to the subrecipient agreement that is the subject of this item. Immediately after Board approval, it was determined that additional substantive modifications to the subrecipient agreement were necessary. As such, the agreement was not routed for signatures and is not legally binding. This item captures the necessary modifications to the subrecipient agreements, is legally sufficient and requires a majority vote. - JBW Packet Page -3093- 12/11/2012 Item 16.D.8. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. RECOMMENDATION: To authorize the Chairman to sign an amendment to a subrecipient agreement between Collier County and David Lawrence Center for the operation of the Drag Court Grant Program and authorize the County Manager or his designee to request a zero -cost budget amendment from the DOJ for the Drug Court Grant. Prepared By: Geoffrey Magon, Grants Coordinator, Housing, Human & Veteran Services Packet Page -3094- - COLLIER COUNTY Board of County Commissioners Item Number: 16.D.8. 12/11/2012 Item 16.D.8. Item Summary: Recommendation to approve an amendment to a Subrecipient agreement between Collier County and David Lawrence (DLC) to operate the Collier County Drug Court Program and authorize the County Manager or his designee to request a Grant Adjustment Notice (GAN) to initiate a zero -cost budget amendment to the Drug Court Grant #2010 -DC -BX -0016. Meeting Date: 12/11/2012 Prepared By Name: MagonGeoffrey Title: Grants Coordinator 11/8/2012 2:32:10 PM n Submitted by Title: Grants Coordinator Name: MagonGeoffrey 11/8/2012 2:32:13 PM Approved By Name: GrantKimberley Title: Interim Director, HHVS Date: 11/8/2012 9:45:17 PM Name: SonntagKristi Date: 11/12/2012 7:53:25 PM Name: LarsenKathleen Date: 11/15/2012 8:05:24 AM Name: AlonsoHailey Title: Operations Analyst, Public Service Division Date: 11/15/2012 3:56:58 PM Packet Page -3095- 12/11/2012 Item 16.D.8. Name: CarnellSteve Title: Director - Purchasing/General Services,Purchasing Date: 11/20/2012 1:28:34 PM Name: AckermanMaria Title: Senior Accountant, Grants Date: 11/20/2012 4:33:56 PM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 11/21/2012 10:08:02 AM Name: KlatzkowJeff Title: County Attorney Date: 11/21/2012 2:20:54 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 11/27/2012 6:09:24 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 11/28/2012 4:46:20 PM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 11/30/2012 9:54:45 AM Packet Page -3096- AMENDMENT NO.2 TO AGREEMENT FOR 12/11/2012 Item 16.D.8. ADULT DRUG COURT DISCRETIONARY GRANT PROGRAM 2010 -DC -BX -0016 CFDA: 16.585 THIS AMENDMENT, made and entered into on this _ day of December 2012, to the subject agreement shall be by and between the parties to the original Agreement, David Lawrence Mental health Center, Inc., EIN 59- 2206025, (d /b /a/ David Lawrence Center), authorized to do business in the State of Florida, whose business address is 6075 Bathly Lane, Naples, Florida, 34116, (hereinafter called the "sub- recipient ") and Collier County, a political subdivision of the State of Florida, Collier County, Naples (hereinafter called the "County "). Statement of Understanding RE: Adult Drug Court Discretionary Grant Program 2010 -DC -BX -0016 In order to continue the services provided for in the original Contract document referenced above, the sub - recipient agrees to amend the Contract as follows: Words Std Through are deleted, Words Underlined are added: (Dollar amounts have original underlines) WITNESSETH: 1. COMMENCEMENT. The contract shall be for a twe -(2-) - period term, commencing on January Il, 2011, and terminating on �- j -, September 30, 2013. 2. STATEMENT OF WORK. The Subrecipient shall provide services in accordance with the Scope of Services, attached as Exhibit "A ", aR4 the County's application submitted to, and approved by, the U.S. Department of Justice - Bureau of Justice Assistance, and the award documents for Grant 2010 -DC -BX -0016, attached as Exhibits "B" and "C" and project policies incorporated by referencer-efeffed -to her -ein and- made- an iffteg +al part of 048- agreeme R. This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Subrecipient and the County project manager or his designee, in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such services are authorized. For purposes of this agreement, David Lawrence Center is the "recipient" as identified in the Award Grant (No. 2010 -DC -BX -0016) with the Department of Justice and Page 1 of 5 Packet Page -3097- lon 2. STATEMENT OF WORK. The Subrecipient shall provide services in accordance with the Scope of Services, attached as Exhibit "A ", aR4 the County's application submitted to, and approved by, the U.S. Department of Justice - Bureau of Justice Assistance, and the award documents for Grant 2010 -DC -BX -0016, attached as Exhibits "B" and "C" and project policies incorporated by referencer-efeffed -to her -ein and- made- an iffteg +al part of 048- agreeme R. This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Subrecipient and the County project manager or his designee, in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such services are authorized. For purposes of this agreement, David Lawrence Center is the "recipient" as identified in the Award Grant (No. 2010 -DC -BX -0016) with the Department of Justice and Page 1 of 5 Packet Page -3097- 111US1 C:U111.121y Wlul We rtSjU1re111C111s coinanteu Inerem as Wen as uie 1 — Financial Guide. 12/11/2012 Item 16.D.8. 5. NOTICES. All notices from the County to the Subrecipient shall be deemed duly served ^ if mailed or faxed to the Subrecipient at the following Address: David Lawrence Center 6075 Bathey Lane Naples, Florida 34116 Attn: David C. Schimmel, Chief Executive Officer Phone: 239- 455 -8500 Fax: 239-455-6561 All Notices from the Subrecipient to the County shall be deemed duly served if mailed or faxed to the County to: Collier County Government Center Housing, Human and Veteran Services 3339 Tamiami Trail, East, Suite 211 Naples, Florida 34112 Attention: Ffank RaEnsey, Housing Manager Geoffrey Magon, Grant Coordinator Telephone: 239- 252 -2336 Facsimile: 239- 252 -6542 The Subrecipient and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 15. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Insurance Certificate, Scope of Services, and Addendum/ Addenda, and Exhibits. 23. MATCH FUNDS. A match amount of $84,804.00 is required over the entire grant period for this subrecivient agreement. The match reouirement may be satisfied by nrovidine services, salaries. fringe, rent, office expenditures, cash or in -kind services that are not otherwise used as match for other state or federal dollars. Match documentation shall be submitted with each invoice equal to or greater than the invoice total until such time as the match commitment is fulfilled. Page 2 of 5 Packet Page -3098- EXHIBIT "A" 12/11/2012 Item 16.D.8. SCOPE OF SERVICES � B. BUDGET Collier County- Housing, Human and Veteran Services is providing a total amount of One Hundred Eighty Seven Thousand Four Hundred Four and 00/100 Dollars ($187,404.00) for funding the project scope described above for 2010 -2013. The sub recipient shall provide a match of Eighty Four Thousand Eight Hundred Four and 0100 Dollars ($84,804.00) for the entire grant period 2010 -2013. The match requirement may be satisfied by providing services, salaries fringe, rent, office expenditures, cash or in -kind services that are not otherwise used as match for other state or federal dollars The table below, as approved by the grantor agency, provides line items budgeted by Federal Funds, Local Match and Total Line Budget. Reimbursement payments will be made on activities as described within the scope of work. Funds may be used over the entire grant period. BUDGET DETAIL 2010 -2013 Line Item Description Grant funds Match from DLC Total Budget From HHVS Contractual 162 820 0.00 E&820 Other 111844 0.00 I3 844 Travel R1740 P. 00 $10,740 TOTAL I 187 04 804.00* 272 208 *Match is allowed to be from any category. Federal Funds teead --Matte RprsAM Riel $1;=8958 $9 99 $3,�89�9 T-ra-vel $9,99 $999 $A:99 [-TOTAL 4EAR-ONE --T $5,359A $9:99 j $5;396=99 Leeal -Mateh Tet21 I iRe$ud"- Page 3 of 5 Packet Page -3099- 12/11/2012 Item 16.D.8. I Rlifiw. I esegpfi4m Federal -1 s Leealmawk Total Line4kidget $5,405. $0 --w $5,44SM P*h*& Benefits $94~ $41,492.09 $1,280-.00 Supplies QmOO W140299 �0 esegpfi4m �ecl�s Lee�4a#eh ..e Budget $8 88 P*h*& Benefits $IAUGM $8:99 $1,280-.00 Supplies $8.88 $9 98 $8.89 $5;�8I:s89 $8:88 $6x1889 Line lie-m— D—eseripfie-a Ernl Nam& I opal A.0fateh gavel $98 $9:88 $57$8:89 $8e;8 9 $36,845. $1177655:99 Other- $6,692. $ 99 Supplies $249.99 $8:99 $249:89 Tl1T A T V1. A D T[A /fl $7&,QIU9 1 $4 ",02M q 4v99 Line item Desefipfim Q�U�i�ds �eeal -A4a a q 4vrsrov �-xv9jesv $93A42 9 $4-1740100 X99 TlIT A T VA A T, TMTQ $140;SMO9 e "Z $ Lem Persepaid $7,450M. @@'' LLCCnn nnnn FARge 12mefiks $2A" $0M. $216" Page 4 of 5 Packet Page -3100- n 12/11/2012 Item 16.D.8. IN WITNESS WHEREOF, the Sub- Tecipient. and the County have each, respectively, by an authorized person or. agent, hereunder set their hands and seals on the date and year first above written. ATTEST: Dwight E. Brock; Clerk of Courts By: Deed.:. (SEAL) First Witness` TType /print witness namet Second. Witness TType /print witness namet BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Fred W. Coyle, Chairman DAVID LAWRENCE MENTAL HEALTH CENTER (D /B /A DAVID LAWRENCE CENTER) By. _ ,,� f David C. ;Schimmel Chief Executive Officer Approved as to form and legal :sufficiency;: Jennifer B. White Assistant County :Attorney e s of 5 Packet Page -3101- 12/11/2012 Item 16.D.8. December 11, 2012 Tracey Lee Williams Department of Justice Office of Justice Programs Drug Court Grant 202 -514 -1499 Dear Ms. Williams, We are writing to request that the Department of Justice (DOJ) allow Collier County to create a Grant Adjustment Notice (GAN) in order to initiate a zero -cost budget amendment to the Drug Court Grant #2010 -DC -BX -0016 with the DOJ (Grant Agreement) and for DOJ to approve same. If approved, the GAN would accomplish the following: 1. Allow for reimbursement of the increased costs and new types of drug testing and laboratory test fees under the Grant Agreement. 2. Allow for reimbursement of the salaries and fringe benefits for the positions of Grant Coordinator and Manager of Federal and State Grants under the Grant Agreement. 3. Allow for the reimbursement of a desktop computer and printer that was purchased on 02/15/2012 under the Grant Agreement. All-of these requests are for retroactive and prospective application so that past and future expenditures may be reimbursed under the Grant Agreement. Drug Testing esting and Laboratory ests David Lawrence Mental Health Center (DLC) provides Drug Court Services under an agreement with Collier County, dated January 11, 2011. DLC assisted the County with the creation of the application. The budget included with the application for Drug Court Grant #2010 -DC -BX -0016 contains a budget that included DLC's estimate of the individual cost of each drug test to be used by DLC. DLC informed us that because new types of drug tests have been created since the writing of the application for the grant, that the costs of the drug testing and laboratory test fees is substantially higher than originally estimated. Approving this amendment would not increase the amounts already budgeted for costs of drug testing ($5,557) and laboratory test fees ($39,330). Accordingly, only a net -zero line item budget change would occur. Housing, Human a.nd Veteran,Services ­of Comer coLnty 3339 Tamiami ' -'« _ _. n.. FL 34112 -5361 239- 252 -CARE (2273) 239 252 -HOME (4663) t 239- 252 -CAFE Packet Page - 3102 -;7) • 239- 252 -VETS (8387) • mm .colliergov.neuhumanservices 12/11/2012 Item 16.D.8. Staffing The budget included with the application for Drug Court Grant #2010 -DC -BX -0016 allows for the reimbursement for the salary and fringe benefits of an Accounting Supervisor. This request is to also allow for the salaries and fringe benefits for the positions of Grant Coordinator and Manager of Federal and State Grants be considered allowable items for reimbursement. Computer The budget included with the application for Drug Court Grant #2010 -DC -BX -0016 allows for the reimbursement of a laptop computer for up to $1,200 for the case manager. On February 15, 2011, a desktop /personal computer and printer costing $1,183.41 were purchased by DLC for the case manager. This request is to allow for the purchase of the desktop /personal computer and printer to be considered an allowable item for reimbursement. In summary, we are seeking DOJ's approval for the County to submit in the GAN, with a retroactive and proactive effect with regards to the budget. HHVS believes that by making these changes, it will allow the County and the DLC to make the best use of grant funds while achieving the goals of the Drug Court Program. If not approved retroactively, the County and DLC will have to utilize other resources in carrying out the Drug Court program resulting in a severe drain of their collective resources. Any additional information will be provided promptly, upon request. We appreciate your consideration a look forward to a favorable response. Sincerely, Kim Grant Interm Director Housing, Human & Veteran Services 239 - 252 -6287 Packet Page -3103- 12/11/2012 Item 16.D.8. Collier County Adult Drug Court Enhancement Budget Summary A. Personnel /Salary Costs $ 8,640 $ B. Fringe Benefits $ 1,810 $2 C. Travel $ 10,740 D. Equipment $ - E. Supplies $ 240 $488 F. Construction Unallowable $ - G. Consultants /Contracts $ 236,510 H. Other: Drug Tests /Incentives $ 24,478 I. Indirect Costs $ - TOTAL PROJECT COSTS $ 282,418 Federal Request $ 197,614 Applicant Funds, if any, $ 84,804 to be applied to this project Required Match Calculation Federal Request $ 197,614.00 Divide by 75% $ 263,485 Multiply by 25% $ 65,871 Total Required Match Match in Excess of 25% $ 18,933 Packet Page -3104- 12/11/2012 Item 16.D.8. Packet Page -3105- 12/11/2012 Item 16.D.8. Additional Travel Given to DLC: Druz Court Trainin Air J400 x 612col2le $2.400 Hotel 1100x 3 n' hts IL800 Meals $50/day x 3 days x 6 pegple 1200 Ground 20 x 3 days x 6 people 5360 $5,460 $5.460 5 460 General office supplies for the case manager position. $240 $240 Cell hone for the case manager $40 /month x 12 months $480 $480 Equipment: $1,200 $1,200 DOJ will allow for a Deskto p PC and Printer to be re guested for reimbursement as long as the total amount does not exceed the $1,200 budgeted for this line item Office Space: Case Manager/Drug Manager/Drug Court Coordinator 1 $1,470 $1,470 Cost of 12 x 12 offices ace at DLC Participant Treatment $33,750 $33,750 Participants' cash contributions to treatment $750/ person average ear x 45/ ear Program Evaluation DLC -based semi independent Evaluator $1,625 $1,625 $3,250 5% of FTE x $65,000 salary = $3,250 50% local match; 50% Federal funds. °9 C] 10 &G tests 46 $25 — $11,250. per year x pm4ieipant, per te f Laboratory: 122_330 J 39 330 Costs for Lab work needed to obtain results from the drug tests. Costs reflect current rhtes for lab. Contract with a lab provider will follow Coun tv Drocurement nolicies. 100% Federal funds. 1 M- Screen 10 alcohol ox codone $28.080 8.00 ger test = 3 510 tests per year. Averse 78 tests per gerson per ear= $28-080 per year, 2 10 EtG tests 2er year x 45 garticipant, $25 per test = $11,250. $11,250 DOJ understands that costs for Lab Work may increase through the course of iMplementing implementing the Drug Court Program. The prices l2er test as noted above is to be used as an estimate of cost and may not reflect actual costs as the cost of testing increases. DOJ understands that new types of testing may be develo ed through the course of the Drug Court program. DOJ will allow for the reimbursement testing fees related to the Drug Court Program as long as the total amount requested to be reimbursed by federal dollars for drug testing may not exceed the federal amount allocated toward the total Laboratory line item of ,119_330. Packet Page -3106- 12/11/2012 Item 16.D.8. Packet Page -3107- Other. Drug Tests $5,557 $5,557 $11,114 Purchase of drug tests to allow increased testing of partic i ants DOJ understands that costs for Drug Testing may increase through the course of implementing the Drug Court Program The price per drug test auoted at S4.75 is to be used as an estimate of cost and may not reflect actual costs as the cost of testing increases. The total amount requested to be reimbursed by federal dollars for drug testing ma not exceed the federal amount allocated toward this line item. 50% Federal, 50% local match. Other. Panic' ant Incentives. Token non cash items for participants. $1,125 $1,125 SUB -TOTAL DLC $94,152 $42,402 $136,554 PROJECT TOTAL YR 1 $99,497 $42,402 $141,899 Packet Page -3107- Budget Narrative Collier County Drug Court Enhancement Year I 12/11/2012 Item 16.D.8. ?RAL LOCAL $3,82-5 g9 825 $0 $3,825 X89 $0 $1,280 $1.280 $0 95,460 59 95,460 heir X460 x H people 2400 Metel S 100 3E 3 nights x 6 people 4899 Meals 909 Cad 369 $5,469 Supplies $240 $0 $240 General office supplies (paper, toner, pens, binders,etc. ) to support grant management/reporting directly related to management of the grant. $20 /month. Drug Tests to aliew inemased testing ef 45 dfug eourt paftieipants. Ges4s Fefleet eufFent rates paid for the urine drug tests kits. — $5,557 $5,557 $11,114 45 tests x -26 weeks — 1170 x 94.75 as mateh. W2 dmg test paid by partieipants $1,125 -W $1,125 detemined by Drug Geuft:Feam. Estimate $25 )E 45 peeple�yeaf. Indirect. No indirect costs are charged to the project. SUB -TOTAL HHVS $5,345 $0 $5,345 1. David Lawrence Center (DLC): Treatment provider. The County procurement policies will be followed regarding sole source procurement. Justification: The DLC is the only comprehensive substance abuse provider in the county. Packet Page -3108- They receive funding from the state Substance Abuse & Mental Health (SAMH) office to support drug court treatment. DLC is the only treatment provider on the Collier Drug Court Team. Salary: Drug Court Case Manager. Full time equivalent at $30,900 annual salary The salary is commensurate with similar positions at the agency. 100% of the Case manager's salary is Federal Funds. Fringe @24.71% is the agency rate applied to all full time empolyees. 100% Federal funds. 24.71 % of 30,900 = 7,635. Categories and % for fringe are: FICA Retirement Health Insurance _..12.900 {a' Unemployment Workers Comp 11:11% Travel: Case Manager local travel to monitor and ensure link to ancillary services. .50 /mile (County rate, based on Federal rate), 100 miles /month x 12 months. Travel Dru¢ Court Training Travel costs in Year one include funding for 6 Drug Court Team members to attend the BJA sponsored Operation Tune Up Training. This is a two day training to assist the team in appiving best practice techniques in the local drug court processes Travel is projected for the day prior to the training and returning the evening of the 2nd day_ Costs will adhere to County guidelines for per diem lodging airfare and ground transport Air $400 x 6 people 2400 Hotel $100 x 3 nights x 6 people 1800 Meals $50 /day x 3 days x 6 people 900 Ground $20 x 3 days x 6 people 360 $5,460 Supplies General office supplies for the case manager position. $20 /month x 12 months 100% Federal funds. Laptop Gopnputer Deskto Computer and printer for the case manager. The computer is needed to record and report client services data, progress notes, and will interface with DLC electronic client management software. 100% Federal funds. Cell phone for the case manager. The phone is needed for staff communication and safety. $40 /month x 1 staff x 12 months. 100% Federtal funds. Office Space: Case Manager Current value of 12x 12 office space at David Lawrence Center. 100% local match Value is based on 7.00 /square foot market rate. 100% local match. Other: Participant Treatment Particpants cash contributions for treatment at DLC. Estimate $750 /year x 45 participants. 100% local match. Other: Program Evaluation DLC -based semi independent Evaluator 5% time x $65,000 salary =3,250 50% Federal funds/ 50% local match. Contractual 2. Laboratory: Costs for Lab work needed to obtain results from the drug tests. Costs reflect current rates for lab. Estimate two urine drug tests per week per participant. The EtG test allows monitoring of alcohol. Contract with a lab provider will follow County procurement policies. DOJ understands that costs for Lab Work may increase through the course of implementing the Drug Court Program The prices per test as quoted are to be used as an estimate of cost and may not reflect actual costs as the cost of testing increases. DOJ understands that new "es of testing may be developed through the course of the Drug Court program DOJ will allow for the reimbursement testing fees related to the Drug Court Program as long as the total amount requested to be reimbursed by federal dollars for drug testing may not exceed the federal amount allocated toward the total Laboratory line item of $39,330. 100% Federal funds. 2 x 45 people x 52 weeks,$6.00 per test = $28,080 per year. 28,080 10 EtG tests per year x 45 participant, $25 per test = $11,250. 11,250 Total lab work 39,330 Packet Page -3109- 12/11/2012 Item 16.D.8. $30,900 $0 $7,635 $0 $7,635 $600 $0 $600 $5,460 $D $5,460 $240 $0 $1,200 $0 $1,200 $480 $0 $480 $0 $1,470 $1,470 $0 $33,750 $33,750 $1,625 $1,625 $3,250 $39,330 $0 $39,330 SUB -TOTAL DLC 12/11/2012 Item 16.D.8. 557 $5,557 Token non cash items to reward Positive behaviors as $1,125 K0 $94,152 $42,402 YR 1 Total $99,497 $42,402 $141,8991 Packet Page -3110- 12/11/2012 Item 16.D.8. Budget Worksheet Collier County Drug Court Enhancement Year ,,. r 2 HousinLy. Human & Veteran Services m '3 $3525 Sallary $4 815 $4.815 HHVS Accountant HHVS Grant Coordinator HHVS Manager of Federal and State Grants Frince coi . .. 34 nnoi Frin a $530 $530 HHVS Accountant HHVS Grant Coordinator HHVS Manager of Federal and State Grants $2-444 Retel 1-ggg 6eeund X84 $3,258 $3 X84 Supplies General office supplies to support grant mans ement/r ortin . $0 $0 $3 357 1x37357H 14 45 tests 3i 52 _5 wee!ES Omer, �wF-deOffin, T-Ole �rl is �}c3 "aft ems' Subtotal $5,345 $0 $22,864 Contract 1: David Lawrence Center Salary: Case Manager 100% time x $30,900 sal a $30,900 $30,900 Fringe: Case Manage 24.71% $7,635 $7,635 FICA 7._10% Retirement 2.70% Health Insurance 12.90% Unemployment 0.90% Workers Comp 1':11 %s Travel. Case manager local travel. .5 /mile, 100 mi./ x12 $600 $600 Travel Drue Court Conference Air $400 x 6 eo le $2400 Hotel $100 x 3 nights x 6 ]2M19 $1,800 Meals $50 /da x 3 days x 6 veoDle $900 Ground $10 x 3 da s x 6 l2eggle $180 _$5280 $5,2801 $5,280 Packet Page -3111- 12/11 /2012 Item 16.D.8. Supplies I 1 1 $240 $240 General office suTpMplies for the case manager gosition. Cell phone for the case manager $40 /month x 12 months $480 $480 Office Space: Case Manager/Drug Manager/Drug Court Coordinator 1 $1,470 $1,470 Cost of 12 x 12 offices ace at DLC Participant Treatment $33,750 $33,750 Participants' cash contributions to treatment S750/ person average/ye x 45/ ear Program Evaluation DLC -based semi independent Evaluator $1,625 $1,625 $3,250 5% of FTE x $65,000 salary 50% local match: 50% Federal funds. Gontraet2, Lab Tests., 539:339 °''3 2 3f 45 people 3e 62 wee6,$6.00 per test – S2&,480-pepteef-.— 10 RG tests per yeEff x 45 pmt-ieipaw, S-25 per test – 1,250. Laborato K13 39 330 Costs for Lab work needed to obtain results from the drug tests. Costs reflect current rates for lab. Contract with a lab j2rovider will follow Coun tv nrocurement Dolicies. 100% Federal funds. ] M- Screen 10 alcohol ox codone 1 $28.080 $8.00 12er test = 3 510 tests Per year. Average 78 tests per person per ear= $28,080 per year. 2 10 EtG tests per year x 45 participant, $25 per test –Z3 11 250. 1$ 1.250 DOJ understands that costs for Lab Work may increase through the course of iMlementing the Drug Court Program. The rices per test as noted above is to be used as an estimate of cost and may not reflect actual costs as the cost of testing increases. DOJ understands that new tvves of testing may be developed through the course of the Drug Court program. DOJ will allow for the reimbursement testing fees related to the Drug Court Program as long as the total amount requested to be reimbursed by federal dollars for drug testing may not exceed the federal amount allocated toward the total Laboratory line item of $39.330. Other: Druz Tests _$5557 $5557 $11 114 Purchase of drug tests to allow increased testin of artici ants DOJ understands that costs for Drug Testing may increase through the course of implementing the Drug Court Program. The vrice per drug test quoted at $4.75 is to be used as an estimate of cost and may not reflect actual costs as the cost of testing increases. The total amount requested to be reimbursed by federal dollars for drug testing may not exceed the federal amount allocated toward this line item. 50% Federal. 50% local match. Other: Participant Incentives. Token non cash items for narticinants. $1 125 $1.125 SUB -TOTAL DLC $92,772 $42,402 $135,174 PROJECT TOTALS $98,1171 $42,4021 $140,519 Packet Page -3112- Budget Narrative Collier County Drug Court Enhancement Year 2 12/11/2012 Item 16.D.8. FEDERAL LOCAL TOTAL $3,825 0 $3,825 $4,815 0 $4,815 $1,280 A S;'280 530 0 $3,,280 A $3,380 $400x 6 people $2,400 $1,800 $900 ! $1S0 es J office supplies (paper, toner, pens, binders) to support grant management/reporting to management of the grant. $20 /month x 12 months. 100% Federal funds. U0 0 _ Token nen._.._w items te _,.._...-a pesitive L h $1125 0 $1 Ws deteFmined by Drag Indirect. No indirect costs are charged to the project. SUB -TOTAL HHVS $5,345 s0 $5.34'. Packet Page -3113- Contract 1. David Lawrence Center: The County procurement policies will be followed regarding sole source procurement. Justification: The DLC is the only comprehensive substance abuse provider in the county. They receive funding from the state Substance Abuse & Mental Health (SAMH) office to support drug court treatment. DLC is the only treatment provider on the Collier Drug Court Team. Salary: Drug Court Case Manager. Full time equivalent at $30,900 annual salary The salary is commensurate with similar positions at the agency. 100% of the Case manager's salary is 100% Federal Funds. Fringe @24.71% is the agency rate applied to all full time empolyees. 100% Federal funds. 24.71% of $30,900 = 7,635. Categories and % for fringe are: FICA y.10°lu- Retirement ''-2;700A Health Insurance 12:90% Unemployment Workers Comp L:11% Travel: Case Manager local travel to monitor and ensure link to ancillary services. .50 /mile (County rate, based on Federal rate), 100 miles /month x 12 months. $400 x 6peonle $2,400 $100 x 3 nights x 6 people $1,800 S50 /dav x 3 days x 6 peon 00 $10 x 3 days x 6 people 180 $5.280 General office supplies for the case manager position. $20 /month x 12 months 100% Federal funds. Cell phone for the case manager. The phone is needed for staff communication and safety. $40 /month x 1 staff x 12 months. 100% Federal funds. Office Space: Case Manager Current value of 12x12 office space at David Lawrence Center. 100% local match Value is based on 7.00 /square foot market rate. 100% local match. Other: Participant Treatment Particpants cash contributions for treatment. Estimate $750 /year x 45 participants. 100% local cash match. Other: Program Evaluation DLC -based semi independent Evaluator 5% time x $65,000 salary = $3,250 50% Federal funds/ 50% local match. Contractual 2. Laboratory: Costs for Lab work needed to obtain results from the drug tests. Costs reflect current rates for lab. Estimate two urine drug tests per week per participant. The EtG test allows monitoring of alcohol. Contract with a lab provider will follow County procurement policies. 100% Federal funds. 2 x 45 people x 52 weeks,$6.00 per test = $28,080 per year. 28,080 10 EtG tests per year x 45 participant, $25 per test = $11,250. 11.250 Total lab work- 39,330 Packet Page -3114- 12/11/2012 Item 16.D.8. $30,900 0 $30,900 $7,635 0 $7,635 $600 0 $600 $5.280 0 $5.280 $240 0 $240 $480 0 $480 0 $1,470 $1,470 0 $33,750 $33,750 $1,625 $1,625 $3,250 $39,330 $0 12/11/2012 Item 16.D.8. Packet Page -3115-