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Agenda 05/27/2008 Item #16D 2 Agenda Item No, 1602 May 27, 2008 Page 1 of 59 ,~ EXECUTIVE SUMMARY Recommendation to approve the after-the-fact submittal of the Justice and Mental Health Collaboration Program grant application and Memorandum of Understanding in the amount of $250,000 to the United States Department of Justice, Bureau of Justice Assistance and, if awarded, to serve as the Fiscal Agent and to authorize staff to negotiate a sub-recipient agreement with the Collier County Sheriff's Office and the David Lawrence Center, OBJECTIVE: To approve the application for a Justice and Mental Health Collaboration Program grant from the United States Department of Justice, Bureau of Justice Assistance to expand the existing Mental Health Court in Collier County. This project has a timeframe of three years. The scope of the proposed work includes planning and implementing a referral process, increasing communication and streamlining data collection and program evaluation to demonstrate successful interface between the criminal justice and mental health systems. (' CONSIDERATIONS: The Housing and Human Services Department learned of this grant opportunity and approached the local community mental health partners to form a group to determine if this project was feasible, This Justice and Mental Health Collaboration Program will increase public safety by facilitating collaboration among the criminal justice, mental health and substance abuse treatment systems to increase access to mental health and other treatment services for system- involved individuals with mental illness. It will provide existing mental health courts with various treatment options; maximize diversion opportunities for non-violent offenders with mental illness and co-occurring disorders; promote training for justice and treatment professionals on criminal justice processes and mental health substance abuse issues; and will facilitate communications, collaboration and the delivery of support services among justice professionals, mental health professional and governmental partners. This is a collaborative grant through the United States Department of Justice that requires a commitment from Collier County Government, which would serve as the fiscal entity for the project and the following partners: The 20th Judicial Circuit Court, which administers the Mental Health Court program will divert individuals with a mental illness to mental health court where they can begin treatment associated with the mental illness instead of incarceration or punishment. The Collier County Sheriff's Office Crisis Intervention Team (CIT) will work towards the goal of having 240 law enforcement officers trained to interact with persons with mental illness. This training will allow officers to develop a more understandable approach to mental crisis events and provide appropriate diversion and referral to Mental Health Court. The David Lawrence Center will provide mental health court eligibility screenings and case management services to individuals referred to and accepted into the program. r" i Agenda Item No, 1602 May 27, 2008 Page 2 of 59 .~ Additional partners will include the National Alliance on Mental Illness (NAMI) of Collier County. NAMI will continue to coordinate and conduct future trainings for CIT officers on a quarterly basis. The Mental Health Association of Southwest Florida will provide support and training services to individuals and families to reintegrate into the workplace and community. If awarded, the grant acceptance agreement and sub-recipient agreements will be brought back to the Board of County Commissioners for approval. Sub-recipient agreements will only be entered into with the Collier County Sheriffs Office and the David Lawrence Center as these will be the only entities to receive direct grant funding from the County. As Fiscal Entity for the grant, Collier County will be responsible for ensuring compliance with the programmatic and financial reporting requirements of the Bureau of Justice Assistance and will be required to assume a level of monitoring responsibility to ensure the sub-recipients are in compliance with all grant requirements. If the requirements are not met, Collier County will be responsible for carrying out the program, will be required to return the grant or will be subject to other requirements set forth by the Bureau of Justice Programs. This grant application was due to be electronically submitted into the Grants.gov portal by May 6, 2008. Because this was a collaborative effort with many partners, it took several weeks to coordinate all of the components of the grant and therefore was not complete until after the Novus agenda submission deadline. Therefore it was necessary to request review and approval of the application package by the County Manager to be followed by after-the-fact approval of the Board of County Commissioners. /""-- Collier County's Office of the County Manager Administrative Procedure CMA #5330 authorizes the County Manager to approve the submittal of grant applications with subsequent Board of County Commissioners action at the next available Board meeting to ratifY the approval as "after-the- fact." FISCAL IMPACT: Serving as the fiscal entity for the administration of this project will require County staff involvement. The grant also requires a county match for two years of the three year project. The match will be in the fonn of in-kind match and will be reported as staff time committed to administering the grant. The value of this time will be $2,496 over two years. The County is not required to match funds for the third year. There will be no cash match from the County general fund allocated toward this project. The Collier County Sheriffs Office will match their portion with funds from the Confiscated Trust Fund, Federal Equitable Sharing fund and general operating funds for cash match. The David Lawrence Center will donate the services of a mental health outreach coordinator as an in- kind match. GROWTH MANAGEMENT IMPACT: There is no growth management impact due to this request. LEGAL CONSIDERATIONS: This request is internally consistent, complies with all applicable laws and has been approved as to form and legal sufficiency by the Office of the (' Attorney. - JW Agenda Item No, 16D2 May 27, 2008 Page 3 of 59 RECOMMENDATION: Recommendation to approve after-the-fact submittal of the application and Memorandum of Understanding for the Justice and Mental Health Collaboration Program grant for $250,000. Prepared by: Terri Daniels, Accounting Supervisor, Housing and Human Services Department ~ ~ Administrative Services Division Collier County Government Center 3301 East Tamiami Trail Naples, Florida 34112 ma r1enefoord!@colIiergov.net (239) 774-8971 (239) 774-8720 (fax) Agenda Item No. 1602 May 27, 2008 Page 4 of 59 TO: Jim Mudd, County Manager FROM: Marcy Krumbine, Director, Housing & Human Service Marlene Foordrants Coordinator Appiications Reviewed and Approved by County Ma =' . r desio-nee for submittal: DATE: May 5, 2008 e":r~;ager . J (date) After-the-Fact Approval by the Bee is required at the Mav 27. 2008 Bee meeting. CC: SUBJECT: County Manager Review and Approval of a Justice and Mental Health Collaboration Program grant application The Collier County Housing & Human Services (HHS) Department has been working on a collaborative effort ",ith the Collier County Sheriffs Office, David La"'Tence Center, Twentieth Judicial Circuit Court of Florida, National Alliance of Mental Illness and the Mental Health Association of Southwest Florida to develop a Planning and lmplementation grant application for the Justice and Mcntal Hcalth Collaboration Program. Thc scope includes planning and implementing a referral process, increased communication and streamlined data collection and program evaluation to ~ demonstrate successful interface between the criminal justice and mental health systems. Although the coordination amongst these groups began months ago. such a collaborative effort has taken many mcctings and compilation of data and documents requiring significant time. The final touches on the application are being done this week with each agency offering comments to fine tune and perfect the application documents and Memorandum of Understanding. The dcadline for this grant application is May 6, 2008 and the final documents were not ready in time for the last Board of County Commissioners meeting in April. Therefore, your review of the application is requested to be followed by after-the-fact approval at the May 27, 2008 meeting. This application is to be submitted online via the WWW,Qrants,Qll\' federal grant system portal so your approval also needs to provide authorization to Marlene Foord. in coordination ",ith HHS to formally submit the application electronically on your behalf. The only docun1ent that requires your signature is the Memorandwn of Understanding, which has been signed by all other partners. After you have reviewed thc proposal package. please sign the MOU on the page identified with SIGN HERE labels and in also the box above and call me for pickup at 252-GRNT (4768). Thank you, Please let me know if you have any questions. ~ . . 1 " ~--.,.,. "'::-" GRANTS.GOY-- Opportunity Title: Offering Agency: CFDA Number: CFOA Description: Opportunity Number: Competition ID: Opportunity Open Date: Opportunity Close Date: Agency Contact: FY 08 Justice and Mental Health Collaboration Program Bureau of Justice Assistance Grant Ap~icati0m bakage fllI~" ')7 'JnnQ Paae 5 59 16.745 Criminal and Juvenile Justice and Mental Health Collabon BJA-2008-1819 BJA-2008-1819 03/0312008 05106/2008 Rebecca Rose BJA Policy Advisor 202.514-0726 . . This opportunity is only open to organizations, applicants who are submitting grant applications on behalf of a company, state, local or tribal government academia, or other type of organization. . Application Filing Name: Collier County Justice and Mental Health Mandatory Documents Move Form 10 Submission list Mandatory Completed Documents for Submission Application for Federal Assistance (SF-424) Project Narrative Attachment Form Other Attachments Form Disclosure of lobbying Activities (SF~llL) Budget Narrative Attachment Form Assurances for Non-Construction Programs (SF-424B) L => Move Form to Documents List - -l Optional Documents Faith Based EEO Survey 'ii\~:r: CO'''I I;ipf'r, Furl;,l MOVIIl Form 10 Submission List Optional Completed Documents for Submission "';~ MOVIIl Form to Documents List <::: " -t[~ . 100CD ; ",,,I 1':'''''''''''1 Enter a name for the application In the Application Filing Name field. ~ This application can be completed in its entirety offline; however, you will need to login to the Grants.gov website during the submission process. - You can save your application at any time by clicking the "Save" button at the top of your screen. - The "Submit" button will not be functional until the application is complete and saved. Open and complete all of the documents listed In the "Mandatory Documents" box. Complete the SF-424 form first -It is recommended that the SF-424 form be the first form completed for the application package, Data entered on the SF-424 will populate data fields in other mandatory and optional forms and the user cannot enter data in these fields. - -The forms listed in the "Mandatory Documentsh box and "Optional Documents" may be predefined forms, such as SF-424, forms where a document needs to be attached, such as the Project Narrative or a combination of both. "Mandatory Documents" are required for this application. ftOptional Documents" can be used to provide additional support for this application or may be required for specific types of grant activity, Reference the application package instructions for more information regarding .Optional Documents". -To open an item, simply click on it to select the item and then click on the "Openh button, When you have completed a form or document, click the form/document name to select it, and then click the => button. This will move the form/document to the "Completed Documents" box. To remove a form/document from the "Completed Documentsh box. click the form/document name to select it, and then click the <= button, This will return the form/document to the "Mandatory Documents" or "Optional Documents" box. -When you open a required form, the fields which must be completed are highlighted in yellow. Optional fields and completed fields are displayed in white. If you enter invalid or incomplete information in a field. you will receive an error message. Click the "Submit" button to submit your application to Grants.gov_ ~ Once you have properly completed all required documents and saved the application, the "Submit" button will become active, ~ You will be taken to a confirmation page where you will be asked to verify that this is the funding opportunity and Agency to which you want to submit an application. . ; Grant App!iQati~" fbckage 1\11,.,,, '"}7 ')nnp Page 6 of 59 ~-" ..=:- GRANTS.GOV- Application Submission Verification and Signature :~rtunity Title: " Offering Agency: FY 08 Justice and Mental Health Collaboration Program Bureau of Justice Mslstance CFDA Number: 16,745 CFDA Description: Criminal and Juvenile Justice and Mental Health Collaboration Program Opportunity Number: BJA-200S-1819 Competition 10: Opportunity Open Date: BJA.2008.1819 03/1l312008 Opportunity Close Date: Application Filing Name: 0610612008 Collier County Justice and Mental Health Please review the summary provided to ensure that the information listed is correct and that you are submitting an application to the opportunity for which you want to apply. If you want to submit the application package for the listed funding opportunity, click on the ftSign and Submit Application- button below to complete the proce... You will then see II screen prompting you to enter your user ID and password. If you do not want to submit the application at this time. click the "Exit Application" button. You will then be returned to the previous page where you can make changes to the required forms and documents or exit the process. ~ this is not the application for the funding opportunity for which you wish to apply, you must exit this ('- -"\,lication package and then download and complete the correct application package. ~, ! - 7 ~, Application for Federal Assistance SF-424 Version 02 . 1. Type of Submission: .. 2. Type of Application: . If Revision, select appropriate letter(s): o Preapplication o New I I o Application o Continuation ~ Other (Specify) o Changed/Corrected Application o Revision I I .. 3. Date Received: 4, Applicant Identifier. Completed by Grants.gov upon subminion. I I I Sa. Federal Entity Identifier: . 5b Federal Award Identifier: 159-6000558 II I State Use Only: 6. Date Received by State: I ] I 7. State Application Identifier: I I 8. APPLICANT INFORMATION: .. a. Legal Name: I Collier County Government - I .. b. Employerffaxpayer Identification Number (EINrrrN): 'c. Organizational DUNS: 159-6000558 I j076997790 I d. Address: .. Street1: 13301 Tamiami Trail E. I - 5tre8t2: 1 I - .. City: INaples 1 County: I 1 .. State: I FL: Florida I Province: I I .. Country: 1 USA: UNITED STATES I .. Zip I Postal Code: 134112 1 e. Organizational Unit: Department Name: Division Name: I Housing & Human Services Depl I I Public Services I f. Name and contact information of person to be contacted on matters Involving this application: Prefix: l~rs. I .. First Name: IMarcy I Middle Name: I I .. Last Name: I Krumbine I L--. .---.- Suffix: I I Title: I Director I Organizational Affiliation: I I .. Telephone Number. [239252-2273 1 Fax Number: 1 1 * Email: I marCYkrumbine@colliergov.net I - AgElIMJM~OO4q{9~ ExpirationMliIlI: :071300&8 , .--,.- - Ag~~lI9Wi'MP.4q~ Expir.tionl't!l!i\ll::iiil,3~ , Application for Federal Assistance SF-424 -~ , VersIon 02 /~:-rype of Applicant 1: Select Applicant Type: , B: County Government I Type of Applicant 2: Select Applicant Type: I I Type of Applicant 3: Select Applicant Type: 1 I .. Other (specify): I I .. 10. Name of Federal Agency: 1 Bureau of Justice Assistance I 11. Catalog of Federal Domestic Assistance Number: 116,745 I CFDA Title: Criminal and Juvenile Justice and Mental Health Collaboration Program I .. 12. Funding Opportunity Number: I BJA-2008-1819 ~ . Title: FY 08 Justice and Mental Health Collaboration Program ll. 13. Competition Identification Number: I BJA-2008-1819 I Title: I I 14. Areas Affected by Project (Cities, Counties, Slates, etc,): I "."'-~ I .. 15. Descriptive Title of Applicant's Project: Collier County Justice and Mental Health Collaboration Program Attach supporting documents as specified in agency instructions. I~.~~~~ 0 , Application for Federal Assistance SF-424 ~,~ , ~- Version 02 16. Congressional Districts Of: .. a. Applicant 1'4/25 I .. b. Program/Project 1'4125 I Attach an additional list of Program/Project Congressional Districts jf needed. I I~l'"'.' .. , ,cO" 11',"''''''o'''',! "".,.. . ....,......,."..,.., .. 17. Proposed Project: .. a. Start Date; 110/0112008 I .. b. End Date: 109130/2011 I 18. Estimated Funding ($): . a. Federal I 250,000,001 . b. Applicant I 2,49600J . c. State I 0001 . d. Local I 13,495,001 . e, Other I 79,359.001 '1. Program Income I 000] . g, TOTAL I 345,350.001 .. 19. Is Application Subject to Review By State Under Executive Order 12372 Process? o a. This application was made available to the State under the Executive Order 12372 Process for review on I I o b. Program is subject to E.O. 12372 but has not been selected by the Slate for review. o c. Program is not covered by E.O. 12372. . 20. Is the Applicant Delinquent On Any Federal Debt? (If "Ves", provide explanation.) DYes o No I ~,In: ' ';;"Yi I 21. .Sy signing this application, I certify (1) to the statements contained In the list of certifications.. and 121 that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances.. and agree to comply with any resulting terms If I accept an award. I am aware that any false, fictitIous, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) o .. I AGREE ... The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: IMr ~ ~ First Name: Ijames I Middle Name: Iv I ~. * Last Name; [MUdd I Suffix: I I * Title: ICounty Manager I .. Telephone Number: 1239252-8383 I Fax Number: l I ~ Ema!l: I jamesmudd@COlliergov.n::t I .. Signature of Authorized Representative: I CQlTlpleted by Grants,gov upon submission. I " Date Signed: I Completed by Gran!.s, QOV upon submission. I Authorized for Local Reproduction Ag e9~~~l'ffiII~~'.J'Jl4~'",2J).! Expirationltillll,: llf/~ lIOOl! r "" " Standard Form 424 (Revised 10/2005) Prescribed by OMS Circular A-102 AgEOMDlNbtJ1o.N4Jl4Q+!jQlg Expirationtrliilll::OII3~ D fJ;O Application for Federal Assistance SF-424 Version 02 pplicant Federal Debt Delinquency Explanation ,e following field should contain an explanation If the Applicant organization is delinquent on any Federal Debt. Maximum number of characters that can be entered is 4,000. Try and avoid extra spaces and carriage returns to maximize the availability of space. Project Narrative File(s) Agenda Item No, 16D2 May 27, 2008 Page 11 of 59 . Mandatory Project Narrative File Filename: IAttachment 1 Abstract and Narrative.pdf I I t,t"',,,'G"'" '''I'',' '","' ,',( ", 1!tl'![~~.....,tlllJIffli.!\1~~~ To add more Project Narrative File attachments, please use the attachment buttons below. lBIl~.""~~ . - ~ . -:' '. .-., .' " .. "' .n, _ ..... ." '" . . _ . _..- !C._ '_ _.' . . . _ . ,,___., ,'" .... _ ,~ ~ I f' , Other Attachment File(s) Agenda Item No, 16D2 May 27, 2008 Page 12 of 59 . Mandatory Other Attachment Filename: IAttachment 3 Time Plan and MOU.pdf I I Add M~\nti:;;\(\ry Olh-f-!! ;;,ttdch'''l81\1 I' _:3B To add more nOther Attachment" attachments. please use the attachment buttons below. ~.~,~~~ DISCLOSURE OF LOBBYING ACTIVITIES Agenda Item No, 1602 Appn>""4aoy tN~ 2008 1ii3ll8fb~~ of 59 Complete this form to disclose lobbying activities pursuant to 31 U.S.C.1352 ""''l'TI7ilr~ I~""r:t""'- mr' "-".. ~:~,,"3:': U~,. ',:,~,r~_::".I:; 1 '~]~ 1. II Type of Federal Action: 2. " Status of Federa 1 Action: 3. . Report Type: 0 '.conlnlct 0 ..bld/offer/appllcatlon [{] ..Inltlllfiling [{] b.grlot [{] b, lnltlllaward 0 b. mat.rlal ching. 0 c. cooperative _"rument 0 0 c. post.l.....ln:I d.loln 0 ..10000nllluulnlee 0 f.loln Insurlnce 4, Name and Address of Reporting Entity: 5. If R~::)on.ing Er.tlt,. in "'Jo.4 is SubaW3rdt~([, En~_cr o Prime o SubAwarclee N.{.fl!<i:' :~nd Address ot Prim€:: . Name I Collier County I . Street 1 Street 2 13301 Tamiami Triilil E II I . City State Zip I Naples IIFL: Florida 1134112 I CongressionalOistric:t, if known: 114 and I 6. <II Federal Department/Agency: 7. '" Federal Program NamefOescription: I us Depanment of Justice I Criminal and Juvenile Justice and Mental Heallh Collaboration Program fi1 CFDA Number, i(applicabla: !16.745 l 8. Federal Action Number, if known: 9. Award Amount, if known: I I $ ~. I ... 10. a. Name and Address of Lobbying Registrant: b. Individual Performing Services (incluaingedaressif different from No 10a) Prefix 'Firs/Name Mirfrfie Name Prefix . First Name Mio;fdlo Name I IIAmanda II ~ I II Amanda II I "L/lstName Suffix . ust Name Suffix IWood I I I I Wood II I "Stroot f Street 2 . Street 1 Street 2 11130 ConnedicutAva. IISuile 300 I I II- I "City State Zip . City State Zip !WaSl1ington I !Oe.Oistrict01!!20036 i I II II I 11. - Signatufe: Compleled on submission to Grants gov Information requested through this fonn is authorizad by tiUe 31 U.S.C section -Name: Prefix . First Name Middle Name 1352. This disclosure of lobbying activities is a malarial repr",sentalion ot 1ac\ I IIJames Ilv I upon which reliance was placed by the tier above when ltle Iran!>adion was made or entered into. This disclosure is required. pursuant to 31 U S,C. 1352 . LastNBme Suffix This infonnalion will be reported to the Congress semi-ennually and will be IMudd II I available tor publiC inspection. Any person who fails 10 file the required dificlo5ur. shllll be subjeclto a civil p",nally of no I less Ihen $10,000 and nol Title: I County Manager I more than $100,000 for each such failure. Telephone No.: 1239252-8383 I Date: Completed 0(1 subl11iss;on 10 Grants gall Federal Use Only: I Authort.zltd for Loea! Reproduttlon S18nd.rd Fonn - LLL (Rev. 7-97) (' ~ ,-, ( Budget Narrative FUe(s) Agenda Item No, 16D2 May 27, 2008 Page 14 of 59 .. Mandatory Budget Narrative Attachment 2 Budget and Budget Narrative.pdf I L\dcir.Ji;l"ir!llin'v:-c.ui:iUu:\iiJr,?\lif: I_~~ To add more Budget Narrative attachments, please use the attachment buttons below. ~mti~jliiill~~.~~ AgO'M'lfAh~a~ ~-~007 EXPir~gt~~~~~~008 ASSURANCES - NON-CONSTRUCTION PROGRAMS Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget. Paperwork Reduction Project (0348-0040), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the awarding agency. Further, certaln Federal awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance and the institutional. managerial and financial capability (including funds sufficient to pay the non~Federal share of project cost) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State. through any authorized representative. access to and the right to examine all records, books, papers, or documents related to the award; and wilt establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 4. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the I ntergovernmental Personnel Act of 1970 (42 U.S,C, 994728-4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 6. Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. S8-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972. as amended (20 U.S.C. ~S1681. 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation PrevIous EdItion Usable Act of 1973, as amended (29 V.S.C. 9]94), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 V.S.C. ~~6101~6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92.255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) 9~523 and 527 of the Public Health Service Act of 1912 (42 V.S.C. 99290 dd~3 and 290 ee- 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U,S.C. !l!l3601 et seq,), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, U) the requirements of any other nondiscrimination statute(s) which may apply to the application. 7. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acqUired as a result of Federal or federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 8. Will comply, as applicable, with provisions of the Hatch Act (5 U.S.C. 991501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. Authorized for Local Reproduction Standard Form 424B (Rev. 7-97) Prescribed by OMB Circular A-10Z /1. 9. Will comply, as applicable, with the provisions of the Davis- Bacon Act (40 U,S,C, ~~276a to 276a-7), the Copeland Act (40 U.S,C, ~276c and 18 U.S,C, ~874), and the Contracl Work Hours and Safety Standards Act (40 U,S,C, ~~327- 333), regarding labor standards for federally.assisted construction subagreements. 10. Will comply, if applicable. with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. r-. 11. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U,S,C, ~~1451 et seq,); <n conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U,S.C, ~97401 et seq,); (g) prolection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93- 205), Agenda Item No, 16D2 May 27, 2008 Page 16 of 59 12 Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C, ~~'271 et seq,) related \0 protecting components or potential components of the national wild and scenic rivers system. 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U,S,C, ~470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic PreselVation Act of 1974 (16 U.S.C. ~~469a-1 et seq.), 14. Will comply with P.L. 93-346 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 15. Will comply with the Laboratory Animal Welfare Act of 1966 (P.L 89-544, as amended, 7 U,S,C, H2131 et seq.) pertaining to the care, handling, and treatmen1 of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16. Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S,C, ~~4801 et seq,) which prohibits the use of lead~based paint In construction or rehabilitation of residence structures. 17. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMS Circular No. A-133, "Audits of States, Local Governments, and Non-Profit Organizations." 18. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. "SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL "TITLE Completed on submission to Grants.gov ICounty Manager I "APPLICANT ORGANIZATION "DATE SUBMITTED I Collier County Government I Completed on submission to Grants.gov (' Standard Form 4248 (Rev. 7-97) Back Survey on Ensuring Equal Opportunity For Appliea~f~~y~~', 1~~~ OMS No, 1890-0014 Exp, 2128120~?ge 17 of 59 ThEi'"Fedel1li~O~~fnTe,~~.rs"~o:rnrn~edt~'e~s~rlngttult ;l!InqlJ:Blifi~d :appli<:Il.!'!S,.: smal,I,9filarge;.. nl:)n-rt!ljgi9~s_or_' fait6--bast!d~_h~v~ ~n,,~qu~J opj)OrtUni_ty t?;~,TPf!~efor~~d~,~al!U~~lng.Ir1,?r~~rJor 'us'~~:lJet~ei Ull~-el!t~ll~:;t,~e:;:<' pop~latlo_~,'9rapP1i~llts_,:fo~l~~e~~(.fu~d~,i"~,':'.~re'.~Skln~",,~?~prOfif'p~iv~t~,~o~~ni~~ti~,~~Xh'~!i~,C1Udln~pr~~a~t!:,::" universities)JO:;ofillout.thi8sUNay:~;;:~;,,~:,h:''''': ':"', :'-""~"" ". 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Applicant's (Organization) Name: I Collier County Government Applicant's DUNS Name: 10769977900000 Federal Program: I FY 08 Justice and Mental Health Collaboration Program CFDA Number: [16.745 1. Has the applicant ever received a grant or contract from the Federal government? 5, Is the applicant a local affiliate of a national organization? DYes o No o Yos o No 2. Is the applicant a fatth.based organization? 6. How many full-time equivalent employees does the applicant have? (Check only one box.) DYes o No 0 3 or Fewer 0 15-50 0 4-5 0 51-100 0 6-14 0 over 100 3. Is the applicant a secular organization? DYes o No 7. What is the size of the applicant's annual budget? (Check only one box.) o Yos o No 0 Less Than $150,000 0 $150,000- $299,999 0 $300,000 - $499,999 0 $500,000 . $999,999 0 $1,000,000 - $4,999,999 0 $5,000,000 or more 4. Does the applicant have 501 (c)(3) status? Survey Instructions on EnsurinQ EQual Opportunity for Applica~nda Item No, 1602 May 27, 2008 OMB No, 1890-001.i''l!lIil, 2a!8)~tliJi) "--'provide the applicant's (organization) name and ( ~UNS number and the grant name and CFDA (lumber. 1. Self-explanatory. Paperwork Burden Statement 5. Self-explanatory. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMS control number, The valid OMS control number for this information collection is 1890-0014. The time required to complete this information collection is estimated 10 average five (5) minutes per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have any comments concerning the accuracy of the time estlmate(s) or suggestions for improving this form, please write to: The Agency Contact listed in this grant application package. 2, Self-identify, 3. Self-identify. 4. 501(c)(3) status is a legal designation provided on application to the Internal Revenue Service by eligible organizations. Some grant programs may require nonprofit applicants to have 501(c)(3) status. Other grant programs do not. 6. For example, two parHime employees who each work half-time equal one full-time equivalent employee. If the applicant is a local affiliate of a national organization, the responses to survey questions 2 and 3 should reflect the staff and budget size of the local affiliate. 7. Annual budget means the amount of money your organization spends each year on all of its activities. r---. (' Agenda Item No, 1602 May 27, 2008 Page 19 of 59 COLLIER COUNTY JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM ATTACHMENT 1 GRANT PROPOSAL PROGRAM ABSTRACT PROGRAM ABSTRACT Collier County Government, In collaboration with Collier County Sheriffs Office, David Lawrence Center, Twentieth Judicial Circuit Court of Florida, National Alliance of Mental Illness and the Mental Health Association of Southwest Florida submit a Planning and Implementation grant application for the Justice and Mental Health Collaboration Program. The scope of the proposed work includes planning and implementing a referral process, increased communication and streamlined data collection and program evaluation to demonstrate successful interface between the criminal justice and mental health systems. An expanded Crisis Intervention Team program will provide the necessary referrals for both Mental Health Court and diversion to mental health and substance abuse services using Law Enforcement-based diversion strategies. In addition, a Mental Health Court Outreach Specialist will provide eligibility screenings and case management services to individuals in the program. As more individuals with a mental illness are diverted from incarceration, they will receive the necessary treatment and supportive services for their illness. Collier County is requesting funding in the amount of $250,000 for the above mentioned activities to successfully and effectively address the following problems and needs identified in our community, ~ ~ 1 ,'~" Agenda Item No, 16D2 May 27, 2008 Page 20 of 59 COLLIER COUNTY JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM GRANT PROPOSAL NARRATIVE A 1'1' ACHMEN1' 1 1. S1' A TEMENT OF PROBLEM Grant funds are needed to provide resourccs for further in-depth planning and implementation of evidence based practices that will demonstrate the successful interface between the criminal justice and mental health systems. According to the 2006 U,S. Census Bureau data, Collier County, located in Southwest Florida, has a population of 314,649, Of that population, the gender mix of the population is 50.80% male and 49.2% female and approximately 25.2% of the Collier County population is of Hispanic or Latino origin. With the local unemployment rate having increased by 2% and the number of foreclosures having increased by 1,331 in the past year, resulting conditions such as a downturn in a person's financial situation can often affect a diminished capacity for coping with ordinary demands of life. Some crimes in Collier County have risen in the past year (non-violent crimes up 50%, violent crimes up 15%, and domestic violence up 6%), The National Alliance for the Mentally III estimates 40% of adults with severe and persistent mental illness ",~Il come into contact with the criminal justice system at some point in their lives, Among inmates that are incarcerated who suffer from a mental disorder, 72 percent also have a co-occurring substance abuse disorder. Subsequently, according to the U,S. Dcpaliment of Justice, in 1998, nearly 284,000 prisoners - Sixteen (16) percent of State prisoners and local jail inmates and seven (7) percent of Federal inmates has a mental illness (Ditton, 1999), In support of this proposal for Federal funding, Florida ranks 42nd in per capita Medicaid spending and 47th in per capita mental health spending (Kaiser Family Foundation, 2005); therefore supporting the need for grant Page 1 of 20 Agenda Item No, 1602 May 27, 2008 Page 21 of 59 funding in support of the Collier County Mental Health Court program, Incarcerated adults with a mental illness are not getting the services they need and are taxing the criminal justice system. According to the National GAINS Center, Ll million people are diagnosed with serious mental illnesses, are arrested and put in jail annually. Furthermore, 72% of those individuals meet criteria for co-occurring substance disorders, The philosophy and one of the goals of the Mental Health Court Team is to provide coordinated treatment for both mental illness and substance abuse problems, The target population scrved in the proposcd Collicr County Mcntal Health Court program will be incarcerated adult, male and female individuals who are suffering from a mental illness. Individuals of all races and cthnicity will be included in persons served. Participants will be identified based on the following eligibility criteria: individuals arrested for a misdemeanor charge or acceptable felony charge as determined on a case by case basis who suffer from a primary diagnosis of a psychotic, mood or impulse control disorder. Incarceration of individuals suffering from mental illness often leads to worsening of illness symptoms and increased stress leading to extended incarceration; thus increasing the need for referrals to mental health services and diversion initiatives, Mental Health Court offers alternatives to incarceration, improved acccss to services and reduccd rccidivism rates, The program is projected to serve approximately seventy five individuals: twenty (year 1), twenty-five (year 2), thirty (year 3), National estimates are that 16% of any jail population is mcntally ilL In Collier County Florida, on a daily basis, there are approximately 1,200 jail inmates, Based on the 16% projection, there are around 192 inmates within the Collier County Correction system with mental illness, On a daily basis Law Enforccment and correctional officers in Collier County cncounter persons with mcntal illncss. The problem to be addressed ineludes thc inadcquatc Page 2 of 20 Agenda Item No, 16D2 May 27, 2008 Page 22 of 59 !' number of officers who have training in signs and symptoms of mental illness, de-escalation techniques, and knowledge of community services for early diversion. Trained officers are needed to respond to crisis calls that present officers face-to-face with complex issues relating to mental illness, In support of the Crisis Intervention Team (CIT) program, there is a lack of training funds needed to increase the number of Collier County Florida criminal justice personnel trained in and using Law Enforcement-based diversion strategies. Law Enforcement officers need to be provided with the best quality training available to be part of a specialized team which can respond to a crisis at any time, The Collier County Sheriff s Office (CCSO) has sought to provide CIT training to Law Enforcement officers. In-house training is necessary to educate an adequate number of officers to serve as CIT members in order to provide 24-hour, seven days a week coverage in response to persons with mcntal illness in crisis, ~ When both the Collier County Mental Health Court and Crisis Intervention Team were originally established, there was input from Judges, the States Attorney Office, the Public Defenders Office, Private Attorneys, Probation, Court Administration, Clerk of the Courts, Collier County Sheriffs Office, and local community mental health providers, However, each program functions independently and there is no clear method to refer or track participants in the program, There is a need to have existing agencies coordinate and collaborate together to accomplish our mission, The planning portion of the grant funding would assist our collaborative efforts and enhanced stratcgies for interagency coordination and communication. expansion of the program to help save money by diverting the individuals with a mental illncss to the Mental Health Court whcre they can begin trcatment associated with the mental illness, instead of incarceration and punishment. Mental Health Court is better prepared to assist the individuals and their illness by a coordinated effort of the Mental Health Court Team getting (' Page 3 of 20 Agenda Item No, 1602 May 27,2008 Page 23 of 59 them stabilized on medications, finding housing, a job, and following their treatment plan with the court and staff's supervision, The participants receive many benefits from participation in the Mental Health Court in that they have more frequent contact from their case managers and receive a face to face positive interaction with the Judge on a bi-weekly court appearance reinforcing their progress, Mental Health Court is more service oriented and is better equipped in dealing with the complex issues of their illness which might not be addressed in another court. As community partners, we envision success as we grow and help the individuals get the needed treatment. II: PROJECT DESIGN Plannine Mental Health Court and CIT training have bcen discussed in the Collier County Public Safety Council which is a collective group of government ofticials with a purpose to develop strategies to divert population from the jail. A subcommittee reviewed CIT training progran1s and planned the process for implementation in Collier County, Local interested citizens participated in the planning sessions and identified a community need for CIT and Mental Health Court, During the past year, minimal funding became available through the Florida Department of Children and Families which was used initiate Mental Health Court in support of this community driven program, The early identification of individuals appropriate for Mental Health Court would be increased by having CCSO Officers trained in recognizing those in need of crisis intervention. Law enforcement officers are the first responders to a situation, and with the proper training, could assist in resolving each situation in a manner that shows concern for the individuals well- being. The goal is to have the CCSO Officers trained in the knowledge of the referral process to Page 4 of20 Agenda Item No. 1602 May 27, 2008 Page 24 of 59 (""'. the Collier County Mental Health Court. This would be accomplished by a collaborative effort with the involvement of a member of the Mental Health Court team in the training process of the CCSO Crisis Intervention Team (CIT) training program. Working with the CCSO and the David Lawrence Center(the community mental health provider) in increasing the number of referrals would be a win-win situation for everyone involved, in that knowing about the Collier County Mental Health Court as an alternative could help the officer in deciding which action to take that would be appropriate for the individual. Grant funds would allow for the continued training of the first response officers in recognizing mental health issues of an individual and the knowledge of the referral process of available programs in the community to benefit them, The CCSO Crisis Intervention Team (CIT) program is a community partnership program ~. working with mental health consumers and family members. This is done by establishing 1 individual responsibility for each event and the overall accountability for results. With respect to treatment of individuals with mental illness, the CCSO's goal is to set a standard of excellence by having 240 officers trained in specialized crisis intervention, Untrained officers will be provided with the best quality training available, and they will be part of CIT to resolve each situation in a manner that shows concern for the individual's wcll being. The 240 CIT officers will have participated in specialized training under the instructional supervision of mental health providers, family advocates, and mental health consumer groups, Training will result in the CIT officers having a more humane and calm approach when faced with complex issues relating to mental health, The crT will be an organized and trained special unit for the purpose of developing a more intelligent, understandable, and safe approach to mental crisis events. The CrT officers r- Page 5 of20 Agenda Item No, 1602 May 27, 2008 Page 25 of 59 will also perform their regular duty assignments, The CIT program will offer: trained officers to respond immediately to crisis calls; ongoing training of CIT officers; and the establishment of partnerships, including but not limited to, Law Enforcement, National Alliance for the Mentally III (NAMr), David Lawrence Centcr (mental health provider/counselors), the Courts, and other community organizations. Law Enforcement and the community will join together for common goals of safety, understanding, and service to the mentally ill and their families, The CrT program will provide an opportunity for the development of additional community partnerships and the collaboration of working together for community interest of service and care. The CCSO recognizes the mentally ill as a special population that deserves special care, treatment, and service, An increase in the "deinstitutionalization" of mentally ill citizens has caused many to become homeless and potentially more violent which increases thc chances of involvement with Law Enforcement The possibility for excessive force complaints and the inevitable backlash from the community increases. Traditional Law Enforcement methods, misinformation, and a lack of sensitivity cause fear and frustration for consumers and their families, Sometimes officers respond to crisis calls where they feel at a disadvantage or are placed in a no-win situation, As a proactive Law Enforcement agency, CCSO's cn will be committed to the prevention of tragic situations and to find "win-win" solutions for all persons concerned. A response to mcntally ill crisis evcnts must be immediate, An "immediate response" is preferable to that of specialized mental health workers on call or a mobile crisis van response. By offering an immediate humane and calm approach, crr officers will reduce the likelihood of physical confrontations and enhance individualized care, The cn program will result in the necessary adjustment that Law Enforcement must make from traditional Law Enforcement responses to a more compassionate treatment of individuals with mental illness, Page 6 of 20 Agenda Item No. 16D2 May 27, 2008 Page 26 of 59 /' The project design will include the standardized formats from the Memphis Police Department Crisis Intervention Team Model and the Florida Crisis Intervention Team Coalition Models. With grant funding, a 40 hour course will provide training for 240 Law Enforcement officers in signs and symptoms of mental illness, medications, de-escalation, and diversion. Training will include presentations from several community providers, such as NAMI, the David Lawrence Center, St. Matthews House (homeless shelter), and others, as well as, interactions with persons with mental illness and their family members. A key component of the training will be role play exercises designed to provide actual hands on experience in a simulated environment. With limited funding and financial resources, the Collier County Mental Health Court program was pioneered within the past year with only a minimal capacity, At that time a Mental ,--, Health Court team was formed and included representation from Judges, the States Attorney Office, the Public Defenders Office, Probation, Court Administration, Clerk of the Courts, and David Lawrence Center, the Community Mental Health Center. This team will continue to direct planning and implementation of the expanded Collier County Mental Health Court program. The Mental Health Court professionals \vill be responsible for the following: I) Needs and resource assessment to identify community needs for Mental Health Court and diversion programs, 2) Ongoing assessment of financial and community resources available for Mental Health Court and diversion programs, 3) Improved local continuum of interactions and services of the mental health and criminal justice systems, 4) Enhanced strategies for interagency coordination and communication, (' Page 7 of 20 Agenda Item No. 16D2 May 27, 2008 Page 27 of 59 5) Participation in local and statewide policy development relating to Mental Health Court and diversion programming, 6) Ongoing development of the sustainability plan to assure ongoing Mental Health Court programmmg, The Sequential Intercept Model (Munetz, Griffin, Psychiatric Series, April 2006) will be utilized as the framework to identify where to intercept individuals with mental illness as they move through the criminal justice system, Each level of sequential intercept will be addressed as part of the planning to develop strategies to address systemic barriers. Implementation Mentally ill offenders often spend unnecessary time in jail, lack access to mental health treatment services, and often become repeat offenders and cyele through the justice system again and again, The Collicr County Mental Health Court program represents an effort to identify and address the unique needs of the mentally ill offender. TIle program represents a partnership between the criminal justice system and the mental health treatment system, with the purpose of faster case processing time, improved access to public and private mental health and substance abuse treatment services, improved well-being, and reduced recidivism for incarceration, Another important outcome to be achieved by this program for the larger community is the improved public safety, The major goal of the Collier County Mental Health Court Program is to address the individual's mental health issues by refening him/her 10 the appropriate treatment services in order for the individual to obtain and maintain stability with the long term goal being that the individual does not re-offend, The presence of a mental illness and symptom evidence of the illness should not result in unnecessary an'est or incarceration. As supported by "Use of the Page 8 of 20 Agenda Item No, 1602 May 27, 2008 Page 28 of 59 ~ 1 Sequential Intercept Model as an Approach to Decriminalization of People with Serious Mental Illness" (Munetz, Griffin, Psychiatric Series, April 2006) individuals with mental illness who commit crimes with criminal intent that are unrelated to symptomatic mental illness should be held accountable as anyone else. However individuals should not be arrested or incarcerated due to lack of or inaccessible mental health treatment. The collaborative partners of the Collier County Mental Health Court Program embrace this philosophy and related concepts and are therefore committed to the planning, implementation and success of this program. Using the Sequential Intercept Model as a foundation, the levels/opportunities of intervention will take place as follows with the Mental Health Court Team: initial contact will be made with the CCSO who will respond immediately to crisis calls and identify if a participant has a mental health related issue and will determine if no action is necessary, diversion is ~, , indicated or an arrest made, If diversion is indicated, Law Enforcement will either refer to a Baker Act or mental health facility, If an arrest is made, law enforcement works with mental health advocates, participants and family members to resolve the situation. Law enforcement then makes a referral to Mental Health Court, The purpose of the Justice and Mental Health Collaboration Prob'Tam focuses on early identification and intervention in an effort to divert individuals from entering or going deeper into the criminal justice system. The David Lawrence Center connects individuals with mental health and co-occurring disorders to comprehensive and individualized treatment supports and services in the community, The Center offers a continuum of assertive outreach to increase support and linkages to services through case management, Florida Assertive Community Treatment (FACT), day treatment programs, housing, financial assistance, prescription assistance programs, counseling, psychosocial rehabilitative services, supported employment services, food and clothing. ~ Page 9 of 20 Agenda Item No, 16D2 May 27, 2008 Page 29 of 59 Expected outcomes of the program include: 1) Provide screening, assessment and linkages to community based mental health scrvices for individuals who have mental illness or co-occurring disorders that are diverted from the criminal justice system,. 2) Application of evidenced based practices relating to integrated treatment for Co- Occurring Mental Health and Substance Use Disorders; Supported Employment, and mness Self-Management and recovery based treatment, 3) Enhanced interagency collaboration among CCSO, Collier County Courts and the David Lawrence Center, 4) Participation in policy analysis and development activities at the local level to promote implementation, utilization and sustainability of the Collier County Mental Health Court program, 5) Treatment and service goals that offer alternatives to incarceration, obtain mental health services through improved access, increase well being and promote independence and reduce recidivism, The CCSO, Collier County Court and the David Lav.Tence Center will each share responsibility in the implementation of the Collier County Mental Health Court program, One Mental Health Court Outreach Specialist will be allocated to the program that will provide Mental Health Court eligibility screenings and Case Management services to individuals referred to and accepted into the program. To ensure all participants are screened, assessed and accurate referrals made, the David Lav.Tence Center will identify potential participants as early as possible and encourage referrals through speaking engagements, news articles, media, working with social service agcncies, iaw enforcement, jails, private and public defense Page 100f20 Agenda Item No. 1602 May 27,2008 Page 30 of 59 ~ attorneys, judges and family members, Once a referral is received, an appointment is scheduled I, with the potential participant for an eligibility screening to determine appropriateness for Mental Health Court If deemed appropriate and willing to participate, the David Lawrence Center will obtain past mental health records and make collateral contact with past or current mental health providers, if such records are available. If records are not available, the Center will conduct a mental health evaluation. Upon review of past mental health records or completion of assessment, if indicated, recommendation is forwarded to the State Attorney's Office for approval. If specified, utilizing clinical best practices methodology, a comprehensive needs based clinical assessment is conducted. The assessment addresses psychosocial aspects, makes clinical recommendations and determines if individuals meet clinical criteria for Mental Health Court Participants must have a mental health diagnosis in order to be eligible. The philosophy I~'" and one of the goals of the Mental Health Court Team is to provide coordinated treatment for both mental illness and substance abuse problems, which statistically co-occur as noted previously. Once the asscssment process is completed, individuals are linked with appropriate mental health providers. An Individual Intervention Plan is developed specifically tailored to individuals needs in accordance with available rcsources existing in our community to address those needs and problems, Mental Health Court will be held on a weekly basis and participants will be attending weekly once they first begin in order to maintain contact and to observe if the participant is making progress. A referral can be made when anyone (law enforcement, court system, treatment services in the jail, private attorneys, family members or friends) suspects the individual who has been arrested might suffer from a mental illness. An Individual Intervention (' Page 1101'20 Agenda Item No, 16D2 May 27,2008 Page 31 of 59 Plan will be developed for individuals accepted into the Collier County Mental Health Court Program, The Intervention Plan includes goals and objectives that are clearly designed to assist the participant in achieving and maintaining stability, reduce the severity and intensity of factors associated with the progression of the mental illness and the effects that it has had on the individual and their family members and to encourage the participant not to re-offend. The Mental Health Court Outreach Specialist will provide case management services by linking the participant with the appropriate services as identified in the Intervention Plan, monitoring participant's progress and report to the court on a consistent basis. Case management activities include: ongoing assessment and monitoring of participant's condition and progress: linking and coordinating services as dictated by participant's needs; follow-up on all referrals for other services; advocacy on behalf of persons served; and facilitating individual's participation in treatment by removing possible barriers, In addition, the Outreach Specialist will assure weekly staff meetings are held with the identified Mental Health Court team and on an as needed basis to discuss the participant's progress, Collier County Mental Health Court will be closely affiliated with other specialty or problem solving court bascd interventions including drug courts, as target populations are likely to overlap, The David LawTence Center will work closely with the Collier County Court System, i.e. Drug Court and the CCSO, to provide improved access to mental health and substance abuse services. Increased professional support through affiliations with other consumer advocacy organizations and increased involvement with participants' family members to provide education and support will be established. In addition to intra-agency working relationships, the David Lawrence Center will continue to develop formal and informal linkages with external Page 120f20 Agenda Item No, 16D2 May 27,2008 Page 32 of 59 (' organizations such as drop-in-centers, homeless shelters, hospitals and substance abuse treatment agencies. In an effort to improve and sustain the Mental Health Court program, the David Lawrence Center will provide mental health and substance abuse treatment and services with a focus on improved access and increased referral rates, Grant funds will be utilized to supplement other funding available to provide mental health and substance abuse services to program participants who do not have third party resources, Medicaid, Medicare or an ability to pay for services. Mental Health services will include Psychiatric Evaluations, Medication Management Services, Case Management Services, Crisis Stabilization Inpatient Services and Emergency Outpatient Services. Substance abuse services include Drug Screens, Outpatient Group Therapy, Day Treatment and Residential Substance Abuse Trcatment. ( The David Lawrence Center Mental Health professionals will continue to familiarize themselves with the workings of the criminal justice system, The Mental Health Court Team will be offered the opportunity to attend training sessions and view the operations of other mental health courts through statewide mental health court round table discussions on implementation strategies, outcome measures and sustainability. The David Lawrence Center will pursue the necessary software to determine a way to link (eam members together. In addition, Business Associate Agrecments will be established with team members in an effort to effectively and efficiently communicate with Mental Health Court Team members. Mental health professionals will be familiar with and continue to build close working relationships with ancillary social services and faith based/community organizations to achieve effective coordination and accessibility, Referrals would be made for those participants with developmental and learning disabilities, ~ Page 13 of20 Agenda Item No, 16D2 May 27, 2008 Page 33 of 59 The logic model will be utilized as a tool for describing effectiveness of the program and identifying performance measures, By utilizing this model, involved cntities can communicate relevance, quality and impact which will foster buy-in from the stakeholders and consumers. The context of the logic model is as follows: Situation: -- Inputs: -- Outputs: -- Outcomes: Current arrest rate / (what we invest) (what we do) (what we produce) frequency of individuals suffering from a mental illness ,I' Consequences ,I' Financial ,I' # Assessment and ,I' Public awareness of arrests and Resources Screenings ,I' # Diversions incarceration of including Justice ,I' # Referrals to ,I' # Successfully completing individuals and Mcntal Health Pro gram program suffering from Collaboration ,I' # Served ,I' Decline in re-arrest rates a mcntal Program Grant ,I' # Linked to other illness '/Mental Health Mental Health or ,I' Collier County Court Staff Co-Occurring Community: '/Mental Health programs impact of Court Team ,I' Community arrests and pm1icipants / Awareness incarceration of involvement of ,I' Community individuals collaborators Collaboration suffering from ,I' Knowledge base for ,I' Characteristics of a mental illness the program Program ,I' Coliier County ,I' Evidence based Participants Government practices, Mental ,I' Customer (CCSO and Health Court and Satisfaction County Court): diversion programs impact of research , arrests and ./ Community Needs i incarceration of Assessment individuals suffering from a mental illness I III: CAPABILITIES The strong collaborative efforts with partners involved in this project include Collier County Housing and Human Services, Collier County Sheritrs Office, David Lawrence Ccnter, Page 14 of20 Agenda Item No, 1602 May 27,2008 Page 34 of 59 ~. National Alliance for Mental Illness and the Mental Health Association of Southwest Florida. Additional stakeholders and partners include: SEDNET - Florida's Multiagency Service Network for Students with Emotional Disabilities, Care Club, Naples Community Hospital FACT _ Florida Assertive Community Treatment, St. Matthews House (homeless shelter), Self Directed Care, Department of Children and Families and Collier County Government. Collier County Housing and Human Services (HHS) successfully administers a number of federal and state grants including, Community Devclopment Block Grant, HOME, Department of Elderly Affairs, Safe Havens Visitation Program, State Housing Initiative Partnership and Disaster Recovery Initiative, Under the direction of Marcy Krumbine, MP A and Accounting Supervisor, Terri Daniels, MPA, the department holds over 27 years in grants administration. (~ 1 The partners expect that benefits from the community will result in immediate crisis response, decrease in arrests and use of force, underserved consumers provided with care, patient violence and use of restraints in the ER decreased, officers better trained and educated in verbal de-escalation techniques, officer injuries during crisis events decline, officer recognition and appreciation by the community increase, fewer "victimless" crime arrests occur, and a decrease in liability for health care issues in the jail. The project partners do not anticipate any barriers to implementing the project. The project collaboration structure will ensure the success of the program through incrcased communication, early identification and access to additional resources, Key stakeholder activities include, the CCSO trained in recognizing those in need of crisis intervention, Court Administration to oversee Mental Health Court, David Lav,Tence Center to provide mental health and co-occurring service, referrals and linkages and HHS to provide fiscal oversight and /'""' Page] 5 of20 Agenda Item No. 1602 May 27, 2008 Page 35 of 59 reporting. Consumers will be participants in the program who are screened and approved for the Collier County Mental Health Court program, Consumer advocates will provide ongoing support to the project and cOnsumers, The project will include education and support to family members through the provision of case management services to help them provide support to loved ones. V: IMPACT/OUTCOMES. EVALUATION AND SUSTAINMENT The collaborative project will have impacts and outcomes in several areas, For the CCSO, 240 CIT officers will be trained who will apply their knowledge in the field. The outcome will be an increase in diversion to the mental health care system and a decrease in the arrest rates of mentally ill and the jail population of persons with suspected mcntal illness. CIT will save lives and prevent injuries, both for consumers and officers. Officer injury data will decrease as the program expands. The evaluation will include the review of CIT trained officers' records of encounters with individuals with mental illness and what happened as a result of encounters. lmprovcments to the program will be based On internal and external review and evaluation of the encounters, Once we get an adequate number of officers trained, CCSO will sustain the "Team" and only vacancies will have to be filled. Relating to the Collier County Mcntal Health Court program, the expected impact in the three years would be to sce a substantial increase in the numbcr of referrals to the Collier County Mental Health Court. This would also show a decrease in the population of the Collier County Sheriffs Office jail with mental health issues as the number of referrals to the Collier County Mental Health Court diversion program increases. This could be measured by comparing the Page 16 of20 Agenda Item No, 16D2 May 27, 2008 Page 36 of 59 ~ current number of individuals in the Collier County Mental Health Court and the numbers of participants in three years. The logic model previously described will be utilized as a tool for describing effectiveness of the program and identifying performance measures. Specific performance measurements that will be targeted include: Objectives Objective 1: Reduce recidivism of the mentally ill in the criminal justice system ~ ~ Targeted Outcome Measures Less than 50% of program participants who complete program will recidivate within one year after completion, Less than 50% of program participants will recidivate while engaged in the program. 75% of program participants will successfully complete the program. Page 17 of20 Data Grantee Provides (Data Definitions) Numerator: Number of individuals Law Enforcement responded to through: - Arrest - Diversion from arrest - Referral to mental heaith services - No legal action-cite and let go Denominator: Number of individuals participating in a program supervised by: - Courts - Corrections - Juvenile Numerator: Number of individuals Law Enforcement responded to through: - Arrest - Divcrsion from arrest - Referral to mental health services - No legal aetion-cite and let go DcnOlninator: Number of individuals participating in a program supervised by: - Courts - Corrections - Juvenile Numerator: Number of program participants who successfully completed programs supervised by: - Courts - Corrections - Juvenile Denominator: Objectives Objective 2: Increase the number of criminal justice personnel trained in or using Law Enforcement-based I diversion strategies. Targeted Outcome Measures Less than 50% of program participants who complete program will commit a new crime within one year after completion, Average annualized days spent in jail 105 or less, Number of new Law Enforccmcnt/mental health partnerships established, Number of Law Enforcement/mental heaith providers cross- trained. Page18of20 Agenda Item No, 1602 May 27, 2008 Page 37 of 59 Data Grantee Provides (Data Definitions) Number of individuals participating in a program supervised by: - Co urts - Corrections - Juvenile Numerator: Number of program participants who completed a program within the last year who committed a new crime: - Courts - Corrections - Juvenile Denominator Number of program participants who successfully completed programs supervised by: - Courts - Corrections - Juvenile N umeratur Number of days in jail experienced by program participants due to: - A new crime - Technical violation of probation or parole - Sanctions for non-compliance with conditions of program Denominator Annualizcd days in community among j1articipants, Fur the current reporting period: Number of new Law Enforcement/mental health partnership programs established. Number of Law Enforcement and mental health training sessions conducted, Numbcr of personnel trained: -Mental health and substance abuse staff. I -Criminal iustice staff. ~. ~ .~ Agenda Item No, 1602 May 27,2008 Page 38 of 59 Targeted Outcome Data Grantee Provides Objectives Measures (Data Definitions) Objective 3 Total # screened and Screenings: Number of individuals Increase the number of accepted into program screened/assessed for mental iliness for court-based diversion equal to or greater than: participation in a mental health court or programs and alternative other court based diversion program. jail diversion strategies. 20 individuals - Year I Program Participants: Number of 25 individuals - Year 2 individuals accepted into the mental 30 individuals - Year 3 health court or other court-based diversion program Mental Health Services include: Total # mental health - Psychiatric Evaluations scrvices provided wili be - Medication Management Services equal to or greater than: - Crisis Stabilization Inpatient Services 500 services - Year I (bed days) 625 services - Year 2 - Emergency Outpatient Services 750 services - Year 3 - Psychosocial Rehabilitative Serviees - Supported Employment Services - Case Management Services (Intervcntion Planning and implementation, Linking, coordinating, advocating and monitoring) Substance Abuse Services include: - Drug Screens Total # substance abuse - Outpatient Group Therapy services provided wili be - Residential Substance Abuse equal to or greater than: Treatment (bed days) 600 services - Year 1 725 services - Year 2 850 services - Year 3 Objective 6 Number of service referrals to: Increase the quantity and Referrals to Mental - Mental health qual ity of mental health and Health or Substance - Substance abuse Residential other services available to Abuse treatment programs - Substance Abuse Outpatient mentally ill offenders. equal to or greater than - Co-occurring Treatment 70% of program - Case Management Services participants, - Supportive Employment - Education Number of individuals who are released Referrals and linkage at to the community with a discharge plan time of discharge equal to that is: or greater than 70% of - Written participants discharged - Presented to the supervising criminal from Mentall-lealth Court justice aQencY Page 19 of20 ~...-----. Agenda Item No. 16D2 May 27, 2008 Page 39 of 59 Objectives Targeted Outcome Data Grantee Provides Measures (Data Definitions) program, - Shared with faith-based and/or community providers Number of individuals who are discharged: - With adequate medication until first appointment with a psychiatrist - With carc coordination/case management - With rcfcrrals to community services Regarding information and data managemcnt, David Lawrcnce Center has the information technology and administrative infrastructure in place to support the collcction and rcporting of the above perfonnance measures, The Information Systems department consists of technical engineers and programmers that currcntly support an electronic hcalth record and state reporting to the Department of Children and Family. State of Florida performance mcasures applicable to the Collicr County Mental Health Court program participants who are linked to state funded program or service will be reported. Regarding records and documentation, David Lawrence Center currently maintains security and privacy of information in accordance with the Health Information Portability and Accountability Act (HIP AA), Quantitative data reports will be completed and reviewed by the Collier County Mental Health Court Team. Long term planning for continuing the Collier County Mental Health Court program will be data driven and utilized for public awareness shared with the Court administrators and Collier County govcrnment planners, Sustainability plans will also includc outreach to the community, the media and key criminal justice and mental health officials. Page 20 of 20 Agenda Item No, 1602 May 27, 2008 Page 40 of 59 ~. OMB APPROVAL NO. 1121-0188 EXPIRES 5--98 (Rev. 1/97) Budget Detail Worksheet Purpose: The Budget Detail Worksheet may be used as a guide to assist you in the preparation of the budget and budget narrative. You may submit the budget and budget narrative using this form or in the format of your choice (plain sheets, your own form, or a variation of this form), However, all required information (including the budget narrative) must be provided, Any category of expense not applicable to your budget may be deleted. /' , A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and the percentage oftime to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Name/Position Computation Cost INO personnel requested II 11$000 I IpOSltion 2 II I I I Postltian 3 II I I I Postilion 4 II I I Ipo'tition 5 II I I I I Postltlan 6 SUB-TOTAL $0,00 B. Fringe Benefits - Fringe benefits should be based on actual known costs or an established formula. Fringe benefits are for the personnel listed in budget category (A) and only for the percentage oftime devoted to the project. Fringe benefits on overtime hours are limited to FICA, Workman's Compensation, and Unemployment Compensation. Name/Position Computation Cost INO Fringe benefits requested II 11$0,00 I IFringe benefit 2 II II I IFringe benefit 3 II II I jFringe benefrt 4 II II I IFringe benefit 5 II II I SUB-TOTAL $0,00 Total Personnel & Fringe Benefits $0.00 ~. OJP FORM 715011 (5-95) Agenda Item No. 1602 May 27, 2008 Page 41 of 59 C. Travel- Itemize travel expenses ofproject personnel by purpose (e,g., staff to training, field interviews, advisory group meeting, etc.), Show the basis of computation (e.g" six people to 3-day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately, Show the number of trainees and the unit costs involved. Identify the location of travel, ifknown, Indicate source of Travel Policies applied, Applicant or Federal Travel Regulations. Purpose of Travel Location Item Computation Cost I Unknown , IAirtaire '1$400 x 4 persons x 2 trips 11$3,200.00 I I Unknown /lHotel 14ntsX$200X4PPx2triPs 1$6.400,00 I Team of 4 to attend required I Unknown IIMeals I $60/day x 5 days x 4pp x 2 t 1$2.400.00 I training Team of 4 to attend required I Unknown IIGround Trans IIS60/triP x 4 PP)( 2 trips 11$480,00 I trainin rravel entry 5 II II II /I I jTravel entry 6 II II II II I ITraVeI entry 7 I' II II /I I TOTAL $12,480.00 D. Equipment - List non-expendable items that are to be purchased. Non-expendable equipment is tangible property having a useful life of more than two years and an acquisition cost of$5,000 or more per unit. (Note: Organization's own capitalization policy may be used for items costing less than $5,000), Expendable items should be included either in the "supplies" category or in the "Other" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, espe- cially high cost items and those subject to rapid technical advances. Rented or leased equipment costs should be listed in the "Contractual" category, Explain how the equipment is necessary for the success of the project. Attach a narrative describing the procurement method to be used. Item Computation Cost INO equipment requested II I 1$0,00 I leqiUpment entry 2 II I I I /eqUiPment entry 3 II I I I I equipment entry 4 II I I I leqUiPment entry 5 II I I I TOTAL $0,00 -'-'-'''-',",.~.",."",,=.,...,..~.,.," .., ~ ~ ~ Agenda Item No. 16D2 May 27, 2008 Page 42 of 59 E. Supplies - List items by type (office supplies, postage, training materials, copying paper, and expendable equipment items costing less that $5,000, such as books, hand held tape recorders) and show the basis for computation. (Note: Organization's own capitalization policy may be used for items costing less than $5,000). Generally, supplies include any materials that are expendable or consumed during the course of the project Supply Items Computation Cost INO supplies requested II I 1$0,00 ISUPPIY item 2 II I I !suppty item 3 II I I !SUPPIY item 4 I I I supply item 5 I I lsupply item 6 I I Isupply item 7 I I Isupply item 8 I I supply item 9 I TOTAL $0.00 F. Construction - As a rule, construction costs are not allowable, In some cases, minor repairs or renovations may be allowable. Check with the program office before budgeting funds in this category. Purpose Description of Work Cost INO contruction requested II 11$0,00 I I II II I I II II I I II II I TOTAL $0,00 Agenda Item No. 1602 May 27, 2008 Page 43 of 59 G, Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or the Federal Acquisition Regulations are followed, Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8-hour day), and estimated time on the project Consultant fees in excess of $450 per day require additional justification and prior approval from OJP. Name of Consultant Service Provided Computation Cost I Ilmaximum of lhraeline. I' II I I Supply item 1, one line per entry II I' II I ISupply ilem 1, one line per entry :1 I: II I I Supply Item 1, one line per entry II I Subtotal $0,00 Consultant Expenses; List all expenses to be paid from the grant to the individual consultants in addition to their fees (I.e., travel, meals, lodging, etc.) Item Location Computation Cost jconsultant expense entry 1, one line p~lmaxjmum of three lines II II I I II II II I I II II II I I Ilmaximum of three lines II II I lConsultant expense entry 1, one line p~lmaximum of three lines II II I Subtotal $0,00 Colttracts; Provide a description of the product or service to be procured by contract and an estimate of the cost Applicants are encouraged to promote free and open competition in awarding contracts, A separate justification must be provided for sole source contracts in excess of $1 00,000. Item Cost The service to be procured is from the Collier County Sheriff's Office (CCSO). The contract will be for $50,000 of which $36,505 will be federal funds and the $13,495 will be local match. The contract will pay for costs related to the provision of CCSO services for Crisis Intervention Team training to result In 240 officers having been CIT trained by $50,000,00 the end of the grant. The services to be procured from the David Lawrence Mental Health Center. The contract wfll be for $262,870 Df which $203,511 will be federal fund and the $79,359 will be local match. The contract will pay for costs associated with mental health and substance abuse counseling services. $282,870.00 Subtotal $332,870,00 TOTAL $332,870,00 /~ r' r' Agenda Item No, 16D2 May 27,2008 Page 44 of 59 H. Other Costs - List items (e.g., rent, reproduction, telephone, janitorial or security services, and investigative or confidential funds) by major type and the basis of the computation, For example, provide the square footage and the cost per square foot for rent, or provide a monthly rental cost and how many months to rent. Description Computation Cost INO other co.ts are raqua.tad II I 1$0,00 I I II II I I II /I I I II II I I II II I I II II I TOTAL $0.00 I. Indirect Costs - Indirect costs are allowed only if the applicant has a Federally approved indirect cost rate, A copy of the rate approval, (a fully executed, negotiated agreement), must be attached. If the applicant does not have an approved rate, one can be requested by contacting the applicant's cognizant Federal agency, which will review all documentation and approve a rate for the applicant organization, or if the applicant's accounting system permits, costs may be allocated in the direct costs categories. Description Computation Cost INO Indirect Cost requested II 11$0,00 I No Indirect Cost requested II II I II II I II II I II II I II II TOTAL $0.00 Agenda Item No, 1602 May 27, 2008 Page 45 of 59 Budget Summary- When you have completed the budget worksheet, transfer the totals for each category to the spaces below. Compute the total direct costs and the total project costs. Indicate the amount of Federal requested and the amount of non-Federal funds that will support the project. Budget Category Amount A. Personnel $0,00 B, Fringe Benefits $0,00 C, Travel $12,480,00 D. Equipment $0,00 E. Supplies $0,00 F. Construction $0,00 G, Consultants/Contracts $332,870,00 H. Other $0,00 Total Direct Costs $345,350.00 I. Indirect Costs $0.00 TOTAL PROJECT COSTS $345,350.00 Federal Request $250,000,00 Non-Federal Amount $95,350,00 A....--- Agenda Item No, 1602 May 27,2008 Page 46 of 59 .~. Budget Detail Worksheet and Narrative A, Personnel NameIPosition No personnel are requested. Computation Cost TOTAL $-0- B. Fringe Benefits ~ No benefits are requested. Computation Cost TOTAL $-0- C, Travel The $12,480 for travel is a required cost for a four-member team to attend two BJA designated national meetings. The United States GSA travel policy was used to estimate costs. Purpose of Travel Location Item Computation Cost Required Team of 4 Unknown Airfare ($400 x 4 persons x 2 trips) $ 3,200 Hotel (4 nights @ $200 x 4 person x 2 trips) $ 6,400 /"" Meals ($60 day x 5 days 4 person x 2 trips) $ 2,400 Ground Transportation ($60/trip x 4 person x 2 trips) $ 480 TOT AL TRAVEL $12,480 D. Equipment Item No equipment is requested Computation Cost TOTAL $-0- E. Supplies Supplv Items No office supplies are requested Computation Cost TOTAL $-0- F. Construction Purpose No Construction is requested Description of Work Cost TOTAL $-0- /'"" I Collier County Mental Health Collaboration BJA-2008-1819 Agenda Item No. 1602 May 27, 2008 Page 47 of 59 G. Consultants / Contracts The Collier County Housing and Human Services will contract with the Collier County Sheriffs Office (CCSO) to provide mental health training for CCSO law enforcement officers. A $50,000 three year contract will support costs associated with officer training regarding safety, understanding, and service to the mentally ill and their families, Officers will receive training under the instructional supervision of mental health providers, family advocates, and mental health consumer groups. By the end of the grant period, 240 officers will have attended a 40 hour course of training in signs and symptoms of mental illness, medications, de-escalation, and diversion, Training will include presentations from several community providers, such as NAMI, the David Lawrence Center, SI. Matthews House (homeless shelter), and others. Each trained officer will be part ofthe Collier County Sheriffs Office Crisis Intervention Team (CIT) and will apply their knowledge in the field to result in diversion and a decrease in Collier County's jail population of persons with suspected mental illness. $50,000 in federal and local funds will support speaker fees, travel costs for speakers, staff time, and training supplies. Three year federal funds for this contracted service are $36,505 with a three year local cash match of $13,495, totaling $50,000. Expenses for training include a 5% anticipated cost increase for each additional year. Officer Training YR I Officer Training YR 2 Officer Training YR 3 Officer Training Comoutation CIT courses/4 @ $3,966 CIT courses/4 @ $4,164 CIT courses/4 @ $4,369 Cost $15,864 $16,660 $17,476 Sub-total contract CCSO $50,000 It is anticipated that all participants in this program will require some combination of mental health and substance abuse treatment. Collier County will contract with the David Lawrence Mental Health Center to provide mental health and substance abuse services. The cost to provide these services has been calculated at the State of Florida reimbursement rates. The grant will be used to subsidize the portion of the cost of required treatment that the participant cannot afford to pay. Service costs will be paid for in the following priority: 1) First Prioritv; Medicaid and Third Party insurance will be utilized for covered participants. 2) Second Prioritv: self pay fees will be charged to the participants at a discount. The State of Florida's sliding fee scale will be utilized to determine these discounted fees. 3) Third Prioritv; grant funds will be utilized when funding sources #1 and #2 are less than the cost of service. This budget includes funding to assure that the required services are provided, Services and costs have been estimated per year, based on the following expected caseload: Mental Health and Substance Abuse Services David Lawrence Mental Health Center Number ofParticioants YRI 20 participants A vg. annual cost of services oer client 20 clients @ $3,733 Cost $ 74,660 Collier County Mental Health Collaboration BJA-2008-1819 .~ ( (~ YR2 25 participants YR3 30 participants 25 clients @ $3,772 30 clients @$3,797 Sub-total contract DLC TOTAL CONTRACTED H. Other Costs Descriotion Comoutation No Printing / Reproduction is requested TOTAL I. Indirect Costs Descriotion Comoutation No Indirect Cost is requested TOTAL Collier County Mental Health Collaboration BJA-2008-1819 Agenda Item No. 1602 May 27,2008 Page 48 of 59 $ 94,300 $113,910 $282,870 $332,870 Cost $-0- Cost $-0- Agenda Item No. 1602 May 27, 2008 Page 49 of 59 Budget Summary Budget Category Amount A. Personnel $ o B. Fringe Benefits C. Travel $12.480 D. Equipment o E. Supplies o F. Construction o G. Consultants / Contracts $332.870 H. Other o Total Direct Costs $345.350 1. Indirect Costs o TOTAL PROJECT COSTS $345.350 Federal Request $250,000 Non Federal Amount $ 95.350 Explanation of Match: The Collier County Sheriffs Office (CCSO) will utilize funds from the Confiscated Trust fund, Federal Equitable Sharing fund and general operating funds for cash match. YRI YR2 YR3 $3,173 $3,332 $6,990 The David Lawrence Center will donate the services of a Mental Health Court Outreach Specialist as in-kind match. YRl YR2 YR3 $14,932 $18,858 $45,569 Collier County Mental Health Collaboration BJA-2008-1819 Agenda Item No. 1602 May 27, 2008 Page 50 of 59 ~ The Collier County Housing and Human Services Department will match the grant with in-kind match from administrative staff time as follows: YR1 YR2 $1,248 $1,248 Total grant match $95.350 (' /~ Collier County Mental Health Collaboration BJA-2008-1819 Agenda Item No. 1602 May 27, 2008 Page 51 of 59 COLLIER COUNTY JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM PROJECT TIME AND TASK PLAN A TT ACHMENT 3 TASKS MONTH/YEAR I. Submit grant application to Bureau of Justice Assistance May 2008 2, Planning Meeting of Collier County Mental Health Court Team October 2008 3. Hiring and Training of Mental Health Court Outreach Specialist Octo ber 2008 5. Program Evaluation Monthly throughout grant period 6. SF-269 - if award start date is prior to 10/1108 October 2008 7. Completion of Strategic Plan January 2009 8. Training of Criminal justice personnel January 2009 9. SF-269 January 2009 10. SF-269 April 2009 12. SF-269 July 2009 13. SF-269 Octobcr 2009 15. SF-269 January 2010 17. SF-269 April 2010 18. SF-269 July 2010 20. SF-269 October 20 10 21. SF-269 January 2011 23. SF-269 April 2011 .~ ~ /""'. 24. SF-269 July 2011 26. SF-269 - FINAL October 2011 27. Grant Closeout November 2011 28. Sustainability of Program ongoing Agenda Item No. 1602 May 27, 2008 Page 52 of 59 Agenda Item No. 1602 May 27, 2008 Page 53 of 59 MEMORANDA OF UNDERSTANDING OR LETTERS OF SUPPORT Agenda Item No. 1602 May 27, 2008 Page 54 of 59 ~. Memorandum of Understanding May 2008 The Collier County Department of Housing and Human Services (HHS) is the lead Justice and Mental Health Collaboration Program applicant and supports the Collier County Sheriffs Office (CCSO), Twentieth Judicial Circuit Court of Florida, David Lawrence Mental Health Center (DLC), National Alliance on Mental Illness of Collier County (NAMI), and the Mental Health Association of Southwest Florida to mutually enter into a Memorandum of Understanding for creating a collaborative effort between the criminal justice and mental health systems to better serve individuals with mental illness who encounter law enforcement officers. 1. History of Relationship In an effort to support not-for-profit human service agencies, Collier County Government has adopted as one of its core missions in its Five-Year Plan, to collaborate with other agcncies to apply for and manage grants on their behalf to enhance existing scrvice and implement innovative programs. The Housing and Human Services Department has previously collaborated with the above mentioned agencies to seek grant funding to addrcss the needs of the mentally ill who encounter law enforcement officials with diversion to either mental health court or additional mental health and/or substance abuse __-, servIces. The goals of the partnering organizations are to protect the mentally ill and assist them in obtaining the services needed and create a more effective and efficient method of identifying and processing those who can be referred for Mental Health Court and diversion to additional services. The CCSO and courts have an existing Mental Health Court and Crisis Intervention Team training and the David Lawrence Center is the community's provider for mental health and substance abuse treatment and services. This grant will allow for additional planning for interagency communication, collaboration and referral as well as expansion of training and full implemcntation of Mental Health Court. IT. Development ofthe Application As this fonnal collaboration continues, the applicant, Collier County Government, met with the Sheriffs Office, David Lawrence Center and the Court to develop a grant application response. Each partner has contributed performance measurements and outcomes and the amount of funding required to perfonn the activities. ~ Agenda Item No. 1602 May 27, 2008 Page 55 of 59 III. Roles and Responsibilities The Collier County Sheriffs Office The Collier County Sheriffs Office Crisis Intervention Team (CrT) will work towards the goal of having 240 law enforcement officers receive training to interact with persons with mental illness. This training will allow officers to develop a more intelligent, understandable, and safe approach to mental crisis events. As a proactive law enforcemcnt agcncy, CCSO's ClT will be committcd to the prevention of tragic situations and to find "win-win" solutions for all persons concerned. The CrT program is a community effort enjoining both law enforcement and the community together for common goals of safety, understanding, and service to the mentally ill and their familics. The CIT program will provide an opportunity for the development of additional community partnerships and the collaboration of working together for community interest of service and care. The trained law enforcement officers will follow a referral process and improved communication with Mental Health Court and David Lawrcnce Ccnter to assist thc target population. Da,'id Lawrence Center Dave Lawrence Center will provide Mental Health Court eligibility screenings and Case Management services to individuals referred to and acccpted into the program. David Lawrence Center will identify potential participants as early as possible and cncourage referrals through speaking engagements, news articles, mcdia, working with social service agencies, law enforcement, jails, private and public defense attorneys, judges and fanlily members. In an effort to improve and sustain the Mental Health Court program, David Lawrence Center will provide mental health and substance abuse treatment and services with a focus on improved access and increased referral rates. National Alliance on Mental Illness (NAMI) of Collier County NAMr of Collier County (the National Alliance on Mental Illness) is the lead agency in collaboration with the CCSO for the implementation of the initial CIT and will coordinate the future trainings on a quarterly basis with the CCSO. NAMl has developed the curriculum, engaged the stakeholders, and provided the trainers for the first ClT class held in Collier County. NAMr also operates the Sarah AIm Drop in Centcr, a safe haven Agenda Item No. 1602 May 27, 2008 Page 56 of 59 ~. for persons to go during the day six days a week. The Sarah Ann Drop in Center (SAC) is a resource in place for referral purposes for those who will be referred to and accepted into the Mental Health Court Program, in addition to being a resource for CCSO. The SAC provides an opportunity for socialization, a meal, and outings in the community, computer classes, and ongoing enrichment activities. The SAC only employs persons in recovery from a mental illness, and is completely peer run. In addition, NAMI teaches the ten week Peer to Peer Course, which is a valuable resource for the persons involved with the Mental Health Court. For many states, this is becoming a permanent part of the treatment plan identified by the Mental Health Courts. This ten week program, taught by persons in recovery from a mental illness, includes topics of coping skills, medication management, a life action plan, and other ways to cope with living with a mental illness. COMPEER services may also be offered to the person in mental health court, which links a trained volunteer from the community with the person with a diagnosis and spends time with them as a "friend". COMPEER is a nationally rccognized, evidenced bascd progranl proven to reduce loneliness, hospitalizations and increase self-esteem. For years NAMI has provided financial support to persons in need of emergency psychiatric diagnosis, medications, or other resources to help maintain in the community. These financial supports have also benefited clients of the David Lawrence Center ~. (DLC), and of the mental health court currcntly in place. NAMI employs a part-time person in recovery on the Crisis Stabilization Unit of the DLC to provide linkage to community resources, and provide one on one support. This staff person is in a perfect position to also make referrals to the Mental Health Court, Our Fanlily to Family 12 week class is essential for the caregivers of those involved with CIT or the mental health couti, These classes focus on the illness, medications, coping skills, resources, empathy, navigation of the system, and advocacy. In addition, NAMI has developed and implemented a one hour empathy training that has been provided to many of the mental health court staff and Judiciary. The Empathy training is currently offered to New Employee Orientation at the DLC and available to other community partners. All ofNAMI's programs are offered free of charge. NAMI has partnered with stakeholders for many years, and continues to forge new relationships with new partners. NAMI is in a position to ensure the success of the project and has the outcomes! evaluations on all of the above programs for review. Twentieth Judicial Circuit Court of Florida The Twentieth Judicial Circuit Court of Florida will divert individuals with a mental illness to the mental health court where they can begin treatment associated with the mental illness, instead of incarceration and punishment. ~ . Agenda Item No. 1602 May 27, 2008 Page 57 of 59 Mental Health Court will allow participants to have more frequent contact with their case managers and receive a face to face positive interaction with the Judge on a bi-weekly court appearance reinforcing their pro gress. Mental Health Association of Southwest Florida The Mental Health Association of Southwest Florida will provide continued support training services of reintegration into the workplace and community for individuals who are being released into self care or the care of their family members from the Mental Health Court or Judicial systcm. The programs will be offered to adolescents and adults. Individuals who have been processed through the mental health courts or released from jail often do not have the social, emotional or work support systems in place to avoid recidivism. The Mental Health Association will accept referrals to our support training groups where there is a focus on social integration and emotional stability through appropriate follow up with outpatient care and medication management with community mental health providers. Workplace training will be offered to persons who are participating with David Lawrence Center programs and to persons who are referred and potentially at risk for incarceration due to noncompliance with behavioral program guidelines. The Association is working towards the creation of a Clubhouse model program and will continue to providc training and support to individuals diagnoscd with a mental illness. Senior and Peer counselors will be matched with potential refcrrals. Collier County Government The Collier County Housing and Human Serviccs Department will serve as the applicant and fiscal agent for the grant project. Housing and Hunlan Services will ensure compliance with the reporting requirements of the Bureau of Justice Assistance. Collier County Government will support collaboration efforts of the project by scheduling regular partnership meetings and providing a meeting location for all partners. IV. Time Line The roles and responsibilities described above are contingent on the grantee, Collier County Government, receiving the funds requested for this project in the Bureau of Justice Assistance grant application. The beginning and end dates of the collaborative effort would coincide with the grant period, anticipated to he Septcmber 1, 2008 through August 30, 2011. Agenda Item No. 1602 May 27, 2008 Page 58 of 59 ~ Approval We the undersih'lled have read and agree with this Memorandum of Understanding. Furtber we have reviewed the portion of the proposed budget pcrtaining to the collaborative effort described herein, and approve it in its entirety. ~, ( Bf' (~~;i~( </.11 ./: y, ~" I .:L \" .~.,I,_ ) f Date 'L-\v\~,< ( c'- c;; Don Hunter Sheriff Collier County Sheriff s Office By ~ tlurtk- , Date ;-!Iff Kathryn Leib-Hunter Executive Director NAMI - Collier County BO Y7~ Date .~ 'l~ ft9 James V. Mudd ' County Manager Collier County Government By ;-/2/ /J ,~ Date (JfP' 44/~ ___~~3 David Schimme'l v = - ~-( Chief Executive Officer Davi)l..La. wr ce,Mental Health Center C' . I /l/ By W//411Z{{~ I~"'" Date,') The Ho ora Ie Daniel Mo aco Twelyieth Jw;!" 'at Circ~~ourt ofF '-4'/].' ( ~.. ' , J / By I /~ Date- ~ / \&r Petra M. Jones, MP A Executive Director Mental Health Association of SW FL ~ Page ] of I Agenda Item No. 1602 May 27,2008 Page 59 of 59 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16D2 Recommendation to approve the after-the-fact submittal of the Justice and Mental Health Collaboration Program grant application and Memorandum of Understanding in the amount of $250,000 to the United States Department of Justice, Bureau of Justice Assistance and, if awarded, to serve as the Fiscal Agent and to authorize staff to negotiate a sub-recipient agreement with the Collier County Sheriffs Office and the David Lawrence Center, Meeting Date: 5/27/200890000 AM Prepared By Terri A. Daniels Grants Coordinator Date Public Services Housing & Human Services 5/9/20083:22:52 PM Approved By Marcy Krumbine Director Date Public Services Housing & Human Services 5/9/20084:36 PM Approved By Marlene J. Foard Grants Coordinator Date Administrative Services Administrative Services Admin. 5110/20084:09 PM Approved By Jeff Wright Assistant County Attorney Date Cou "ty Attorney County Attorney Office 5/13/200811 :19 AM Approved By Marla Ramsey Public Services Administrator Date Public Services Public Services Admin. 5/13/20083:03 PM Approved By OMS Coordinator OMS Coordinator Date County Manager's Office Office of Management & Budget 5/16/2008 3:20 PM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 5/19/20082:09 PM Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager Date County Manager's Office 5/19/20085:59 PM file:IIC:\AgendaTest\Export\1 08-May%2027, %202008\ 16. %20CONSENT%20AGENDA \ I... 5/21/2008