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Agenda 06/09/2020 Item #16D14 (Drug Court Discretionary Grant Application)06/09/2020 EXECUTIVE SUMMARY Recommendation for “After-the-Fact” approval of an electronic submittal of a grant application for a three-year Bureau of Justice Assistance Drug Court Discretionary Grant in the amount of $666,666. OBJECTIVE: To continue and strengthen Collier County’s Drug Court. CONSIDERATIONS: The Collier County Adult Felony Drug Court is a collaborative effort between the Florida 20th Judicial Circuit, State's Attorney's Office, Florida Department of Corrections, David Lawrence Center (DLC), and Florida Department of Children and Families (DCF). Since its inception in 2000, the Drug Court effectively integrates evidence-based substance use disorder treatment, mandatory drug testing, sanctions and incentives, and transitional services in a judicial ly supervised court setting with jurisdiction over substance misusers. The Bureau of Justice Administration (BJA) Drug Court Discretionary Grant focuses on quality improvements to the existing program, including full incorporation of the ten National Association of Drug Court Professionals (NADCP) best practice standards. The Collier County Adult Drug Court target population includes adults eighteen (18) years and over, who have been charged with a non-violent drug-related felony offense(s) and 1. Are substance dependent and 2. Are at risk of failing in less intensive rehabilitation programs. The funding was announced on February 24, 2020 and the application was due June 1, 2020. Due to the complex nature of the grant and collaboration between multiple agencies, CMA #5330 authorizes the County Manager to approve the submittal of grant applications, followed by “After-the-Fact” approval by the Board of County Commissioners (Board) at the next available Board meeting. The County Manager approved the application on May 26, 2020. If the grant is awarded, the grant agreement and associated sub-recipient award(s) will be brought to the Board at a later date for final approval and execution. As the fiscal agent for the grant, Collier County will be responsible for ensuring compliance with the programmatic and financial reporting requirements of the Drug Court Program. FISCAL IMPACT: If the grant is awarded, funds from the BJA in the amount of $500,000 over three (3) years will be appropriated into the Community and Human Services Grant Fund (707) via a Budget Amendment at the time of Board acceptance. This grant requires at least a twenty-five percent (25%) local match in the amount of $166,666. Local match in the amount of $16,666 will be provided via a budget transfer from General Fund (001) into the Community and Human Services Grant Match Fund (708) and remaining local match of $100,000 will be provided by associated sub-recipients. LEGAL CONSIDERATIONS: The Board will have the opportunity to accept or reject the funds if the grant is approved. Accordingly, this Office has no issue with respect to the legality of this request, which is appropriate for Board action and requires a majority vote for Board action. -JAB GROWTH MANAGEMENT IMPACT: There is no Growth Management impact due to this request. RECOMMENDATION: “After-the-Fact” approval of an electronic submittal of a grant application for a three-year Bureau of Justice Assistance Drug Court Discretionary Grant Program in the amount of $666,666. 16.D.14 Packet Pg. 1288 06/09/2020 Prepared By: Joshua Thomas, Operations Analyst, Community and Human Services Division ATTACHMENT(S) 1. (Linked) APP DOJ BJA ADCVTCDGP FY20 (PDF) 2. CM MEMO 2020 05-26 DOJ BJA ADCVTCDGP FY20 (PDF) 16.D.14 Packet Pg. 1289 06/09/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.14 Doc ID: 12431 Item Summary: Recommendation for “After-the-Fact” approval of an electronic submittal of a grant application for a three-year Bureau of Justice Assistance Drug Court Discretionary Grant in the amount of $666,666. Meeting Date: 06/09/2020 Prepared by: Title: Grants Support Specialist – Community & Human Services Name: Joshua Thomas 05/26/2020 3:50 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 05/26/2020 3:50 PM Approved By: Review: Community & Human Services Cormac Giblin Additional Reviewer Completed 05/27/2020 7:59 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 05/27/2020 8:15 AM Community & Human Services Leslie Davis Additional Reviewer Completed 05/27/2020 8:49 AM Community & Human Services Kristi Sonntag CHS Review Completed 05/27/2020 10:27 AM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 05/27/2020 12:41 PM Community & Human Services Tami Bailey Additional Reviewer Completed 05/27/2020 12:48 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 05/28/2020 10:16 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 05/28/2020 11:35 AM Grants Erica Robinson Level 2 Grants Review Completed 05/29/2020 10:12 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 06/02/2020 11:13 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/02/2020 11:18 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/02/2020 11:31 AM Budget and Management Office Ed Finn Additional Reviewer Completed 06/02/2020 12:26 PM Grants Therese Stanley Additional Reviewer Completed 06/02/2020 3:50 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/02/2020 4:21 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/09/2020 9:00 AM 16.D.14 Packet Pg. 1290 16.D.14.bPacket Pg. 1291Attachment: CM MEMO 2020 05-26 DOJ BJA ADCVTCDGP FY20 (12431 : FY20-23 Drug Court Grant Application) WORKSPACE FORM 'GR TS.G V � C3RAIWTS_GOV" SIJPPpRT(B3GRANTS.GOV This Workspace form is one of the forms you need to complete prior to submitting your Application Package. This form can be completed in its entirety offline using Adobe Reader. You can save your form by clicking the "Save" button and see any errors by clicking the "Check For Errors" button. In -progress and completed forms can be uploaded at any time to Grants.gov using the Workspace feature. When you open a form, required fields are highlighted in yellow with a red border. 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. Additional instructions and FAQs about the Application Package can be found in the Grants.gov Applicants tab. Opportunity Number: BJA-2020-17098 Opportunity Title: BSA FY 20 Adult Drug Court and Veterans Treatment Court Discretionary Grant Program Opportunity Package ID: PK000258530 CFDA Number: 16.585 CFDADescription: Drug Court Discretionary Grant Program Competition ID: BJA-2020-17100 Competition Title: Adult Drug Court and Veterans Treatment Courts: Veterans Treatment Courts Opening Date: 02/24/2020 Closing Date: 06/01/2020 Agency: Bureau of Justice Assistance Contact Information: For technical assistance with submitting an application, contact the Grants.gov Customer Support Hotline at e0/ SIX 4726 or 60X 54X 5035, at https://www.grants.gov/ web/grants/support.html, or at support@grants.gov. The Grants.gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. An applicant that experiences unforeseen Grants.gov technical issues beyond its control that prevent it from submitting its application by the deadline must email the contact identified below within 24 hours after the application deadline to request approval to submit its application after the deadline. Additional information on reporting technical issues appears under Experiencing Unforeseen Grants.gov Technical lssueA in the How To Apply {Grants.gov} section in the DJP Grant Application Resource Guide. For assistance with any unforeseen Grants.gov technical issues beyond an applicant/ s control that prevent it from submitting its application by the deadline, or any other requirement of this solicitation, contact the National Criminal Justice Reference Service (NCJRS) Response Center: toll -free at 80/ 85E43420; via TTY at 30,o24/ 6310 (hearing impaired only); email grantsancjrs. gov; fax to 30e 24 / 5830; or web chat at https://webcontact.ncjrs.gov/ncjchat/chat. jsp. The NCJRS Response Center hours of operation are 10:00 a.m. to 6:00 p.m. eastern time, Monday through Friday, and 10:00 a.m. to 8:00 p.m. eastern time on the solicitation close date. Workspace ID: WS00437437 Application Filing Name: Collier County - BJA FY 20 Adult Drug court DUNS: 0769977900000 Organization: COLLIER, COUNTY OF Form Name: Financial management and System of internal Controls Questionnaire Form Version: 1.1 Requirement: mandatory Download Date/Time: may 19, 2020 09:46:09 AM EDT Form State: No Errors U.S. DEPARTMENT OF JUSTICE OMB Number: 1121-0329 OFFICE OF JUSTICE PROGRAMS Expiration Date: 11/30/2020 Background Recipients' financial management systems and internal controls must meet certain requirements, including those set out in the "Part 200 Uniform Requirements" (2.C.F.R. Part 2800). Including at a minimum, the financial management system of each OJP award recipient must provide for the following; (1) Identification, in its accounts of all Federal awards received and expended and the Federal programs under which they were received. Federal program and Federal award identification must include, as applicable, the CFDA title and number, Federal award identification number and year, and the name of the Federal agency. (2) Accurate, current, and complete disclosure of the financial results of each Federal award or program. (3) Records that identify adequately the source and application of funds for federally -funded activities. These records must contain information pertaining to Federal awards, authorizations, obligations, unobligated balances, assets, expenditures, income and interest and be supported by source documentation. (4) Effective control over, and accountability for, all funds, property, and other assets. The recipient must adequately safeguard all assets and assure that they are used solely for authorized purposes. (5) Comparison of expenditures with budget amounts for each Federal award. (6) Written procedures to document the receipt and disbursement of Federal funds including procedures to minimize the time elapsing between the transfer of funds from the United States Treasury and the disbursement by the OJP recipient. (7) Written procedures for determining the allowability of costs in accordance with both the terms and conditions of the Federal award and the cost principles to apply to the Federal award. (8) Other important requirements related to retention requirements for records, use of open and machine readable formats in records, and certain Federal rights of access to award -related records and recipient personnel. 1. Name of Organization and Address: Organization Name: collier County Board of County Commissioners Streetl; 3299 Tamiami Trail East, Suite 202 Streetl: City: Naples State; FL: Florida Zip Code: 34112 2. Authorized Representative's Name and Title: Prefix: First Name: Middle Name: Mr. Leo E. Last Name: Suffix: lochs Jr. Title: County Manager 3. Phone: 239-252-8383 4. Fax: 5. Email: LBo.00hs@colliercountyfl.gov 6. Year Established: 7. Employer Identification Number (EIN): 8. DUNS Number: 59-6000558 1923 0769977900000 9. a) Is the applicant entity a nonprofit organization (including a nonprofit institution of higher education) as described in 26 U.S.C. 501(c)(3) and exempt from taxation under26 U.S.C. 501(a)? El Yes ® No If "No" skip to Question 10. If "Yes" skip to Questions 9. b) and 9. c). U.S. DEPARTMENT OF JUSTICE OMB Number: 1121-0329 OFFICE OF JUSTICE PROGRAMS Expiration Date: 11/30/2020 AUDIT INFORMATION 9, b) Does the applicant nonprofit organization maintain offshore accounts for ❑ Yes ❑ No the purpose of avoiding paying the tax described in 26 U.S.C. 511(a)? 9. c) With respect to the most recent year in which the applicant nonprofit El Yes ❑ No organization was required to file a tax return, does the applicant nonprofit organization believe (or assert) that it satisfies the requirements of 26 C.F.R. 53.4958-6 (which relate to the reasonableness of compensation of certain individuals)? If "Yes", refer to "Additional Attachments" under "What an Application Should Include" in the OJB solicitation (or application guidance) under which the applicant is submitting its application. If the solicitation/guidance describes the "Disclosure of Process related to Executive Compensation," the applicant nonprofit organization must provide -- as an attachment to its application -- a disclosure that satisfies the minimum requirements as described by OJP. For the purposes of this questionnaire, an "audit" is conducted by an independent, external auditor using generally accepted auditing standards (GAAS) or Generally Governmental Auditing Standards (GALAS), and results in an audit report with an opinion. 10. Has the applicant entity undergone any of the following types of audit(s)(Please check all that apply): ® "Single Audit" under OMB A-133 or Subpart F of 2 C.F.R. Part 200 ® Financial Statement Audit ❑ Defense Contract Agency Audit (DCAA) ❑ Other Audit & Agency (list type of audit): ❑ None (if none, skip to question 13) 11. Most Recent Audit Report Issued: ® Within the last ❑ Within the last ❑ Over 2 years ago ❑ NIA 12 months 2 years Name of AuditAgency/Firm: Clifton Larsen Allen, LLP AUDITOR'S OPINION: 12. On the most recent audit, what was the auditor's opinion? ® Unqualified Opinion ❑ Qualified Opinion ❑ Disclaimer, Going Concern ❑ NIA: No audits as or Adverse Opinions described above Enter the number of findings (if none, enter "0"): 0 Enter the dollar amount of questioned costs (if none, enter " $0"): 11, 7 s 9.00 Were material weaknesses noted in either the report or opinion? ❑ Yes ® No 13. Which of the following best describes your accounting system: ❑ Manual ® Automated ❑ Combination of Manual and Automated 14. Does the applicant entity's accounting system have the capability to ® Yes ❑ No ❑ Not Sure identify the receipt and expenditure of award funds separately for each Federal award? 15. Does the applicant entity's accounting system have the capability to ® Yes ❑ No ❑ Not Sure record expenditures for each Federal award by budget cost categories shown in the approved budget? U.S. DEPARTMENT OF JUSTICE OMB Number: 1121-0329 OFFICE OF JUSTICE PROGRAMS Expiration Date: 11/30/2020 16. Does the applicant entity's accounting system have the capability to record cost sharing ("match") separately for each Federal award, and ® Yes ❑ No ❑ Not Sure maintain documentation to support recorded match or cost share? 17. Does the applicant entity's accounting system have the capability to accurately track employees actual time spent performing work for each ® Yes ❑ No ❑ Not Sure federal award, and to accurately allocate charges for employee salaries and wages for each federal award, and maintain records to support the actual time spent and specific allocation of charges associated with each applicant employee? 18. Does the applicant entity's accounting system include budgetary controls to preclude the applicant entity from incurring obligations or costs ® Yes ❑ No ❑ Not Sure that exceed the amount of funds available under a federal award (the total amount of the award, as well as the amount available in each budget cost category)? 19. Is the applicant entity familiar with the "cost principles" that apply to recent and future federal awards, including the general and specific ® Yes ❑ No ❑ Not Sure principles set out in 2 C.F.R. Part 200? PROPERTY STANDARDS AND PROCUREMENT STANDARDS 20. Does the applicant entity's property management system(s) maintain ® Yes ❑ No ❑ Not Sure the following information on property purchased with federal award funds: (1) a description of the property; (2) an identification number; (3) the source of the funding for the property, including the award number; (4) who holds title; (5) acquisition date; (6) acquisition cost; (7) federal share of acquisition cost; (8) location and condition of the property; (9) ultimate disposition information? 21. Does the applicant entity maintain written policies and procedures for Yes ❑ Not Sure ®❑ Na procurement transactions that -- (1) are designed to avoid unnecessary or duplicative purchases; (2) provide for an analysis of lease and purchase alternatives; and (3) set out a process for soliciting goods and services and (4) include standards of conduct the address conflicts of interest? 22. a) Are the applicant entity's procurement policies and procedures ® Yes ❑ No ❑ Not Sure designed to ensure that procurements are conducted in a manner that provides full and open competition to the extent practicable, and to avoid practices that restrict competition? 22. b) Do the applicant entity's procurement polices and procedures require ® Yes ❑ No ❑ Not Sure documentation of the history of a procurement, including the rationale for the method of procurement, selection of contract type, selection or rejection of contractors, and basis for the contract price? 23. Does the applicant entity have written policies and procedures designed ® Yes ❑ No ❑ Not Sure to prevent the applicant entity from entering into a procurement contract under a federal award with any entity or individual that is suspended or debarred from such contracts, including provisions for checking the "Excluded Parties List" system (www.sam.gov) for suspended or debarred sub -grantees and contractors, prior to award? TRAVEL POLICY 24. Does the applicant entity: (a) maintain a standard travel policy? ® Yes ❑ No (b) adhere to the Federal Travel Regulation? (FTR) ® Yes ❑ No U.S. DEPARTMENT OF JUSTICE OMB Number: 1121-0329 OFFICE OF JUSTICE PROGRAMS Expiration Date: 11/30/2020 SUSRECIPIENT MANAGEMENT AND MONITORING 25. Does the applicant entity have written policies, procedures, and/or ® Yes ❑ No ❑ Not Sure guidance designed to ensure that any subawards made by the applicant entity under a federal award -- (1) clearly document applicable federal ❑ N/A - Applicant does not make requirements, (2) are appropriately monitored by the applicant, and (3) subawards under any OJP awards comply with the requirements in 2 CFR Part 200 (see 2 CFR 200.331)? 26. Is the applicant entity aware of the differences between subawards ® Yes ❑ No ❑ Not Sure under federal awards and procurement contracts under federal awards, ❑ NIA - Applicant does not make including the different roles and responsibilities associated with each? subawards under any OJP awards 27. Does the applicant entity have written policies and procedures designed ® Yes ❑ No Not Sure to prevent the applicant entity from making a subaward under a federal award to any entity or individual who is suspended or debarred from such ❑ N/A - Applicant does not make subawards? subawards under any OJP awards DESIGNATION AS 'HIGH -RISK' BY OTHER FEDERAL AGENCIES 28. Is the applicant entity designated "high risk" by a federal grant -making ❑ Yes ® No ❑ Not Sure agency outside of DOJ? (High risk includes any status under which a federal awarding agency provides additional oversight due to the applicant's past performance, or other programmatic or financial concerns with the applicant.) If "Yes", provide the following: a) Names of the federal awarding agency: (b) Date(s) the agency notified the applicant entity of the "high risk" designation: (c) Contact information for the "high risk" point of contact at the federal agency: Name: Phone: Email: (d) Reason for "high risk" status, as set out by the federal agency: CERTIFICATION ON BEHALF OF THE APPLICANT ENTITY (Must be made by the chief executive, executive director, chief financial officer, designated authorized representative "AOR" or other official with the requisite knowledge and authority) On behalf of the applicant entity, I certify to the U.S. Department of Justice that the information provided above is complete and correct to the best of my knowledge. I have the requisite authority and information to make this certification on behalf of the applicant entity. Name: Date: 05/22/2020 Leo E. Ochs, Sr. Title: ❑ Executive Director ❑ Chief Financial Officer ❑ Chairman ® Other: County Manager Phone: 239-252-8383 I WORKSPACE FORM 16 GRANTS-GOV" SUPPQRT(i$GRANGRANTS.GO.GOV This Workspace form is one of the forms you need to complete }prior to submitting your Application Package. This form can be completed in its entirety offline using Adobe Reader. You can save your form by clicking the "Save" button and see any errors by clicking the "Check For Errors' button, In -progress and completed forms can be uploaded at any time to Grants.gav using the Workspace feature. When you open a form, required fields are highlighted in yellow with a red border. Optional fields and completed fields are displayed in while. If you enter Invalid or incomplete information in a field, you will receive an error message. Additional instructions and FAQs about the Application Package can be found in the Grants.gov Applicants tab. Opportunity Number: BJA-2020-17098 Opportunity Title: BJA FY 20 Adult Drug Court and Veterans Treatment Court Discretionary Grant Program Opportunity Package ID: PI(G00258530 CFDA Number: 16.585 CFDA Description: Drug Court Discretionary Grant Program Competition ID: BJA-2020-17100 Competition Title: Adult Drug Court and Veterans Treatment Courts: Veterans Treatment Courts Opening Date: 02/24/2020 Closing Date: 06/01/2020 Agency: Bureau of Justice Assistance Contact Information: For technical assistance with submitting an application, contact the Grants.gov Customer Support Hotline at 80/ 51K 4726 or 60X 54X 5035, at https://www.grants.gov/ web/grants/support.html, or at supportMgrants.gov. The Grants,gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. An applicant that experiences unforeseen Grants.gov technical issues beyond its control that prevent it from submitting its application by the deadline must email the contact identified below within 24 hours after the application deadline to request approval to submit its application after the deadline. Additional information on reporting technical issues appears under Experiencing Unforeseen Grants.gov Technical Issued in the How To Apply (Grants.gov) section in the OJP Grant Application Resource Guide. For assistance with any unforeseen Grants.gov technical issues beyond an applicant/ s control that prevent it from submitting its application by the deadline, or any other requirement of this solicitation, contact the National Criminal Justice Reference Service (NCJRS) Response Center: toll -free at 80/ 854 3420; via TTY at 30<l 24/ 6310 (hearing impaired only); email grantsCncjrs. gov; fax to 30® 24/ 5830; or web chat at https://webcontact.ncjrs.gov/ncjchat/chat. jsp. The NCJRS Response Center hours of operation are 10:00 a.m. to 6:00 p.m. eastern time, Monday through Friday, and 10:00 a.m. to 8:00 p.m. eastern time on the solicitation close date. ,. WORKSPACE DETAILS: Workspace ID: WS00437437 Application Filing Name: Collier County - BSA FY 20 Adult Drug Court DUNS: 0769977900000 Organization: COLLIER, COUNTY OF Form Name: Assurances for Non -Construction Programs (SF-424B) Form Version: 1.1 Requirement: Mandatory Download DateiTlme: May 19, 2020 09:42:33 AM EDT Farm State: No Errors OMB Number: 4040-0007 Expiration Date: 02/28/2022 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 ❑O 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, certain 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. 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 will 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 Intergovernmental Personnel Act of 1970 (42 U,S.C. §§4728-4763) 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. 88-352) 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.§§1681- 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U. 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) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 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. §§3601 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, 0) the requirements of any other nondiscrimination statute(s) which may apply to the application. 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. §§1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds, Previous Edition Usable Standard Form 424E (Rev. 7-97) Authorized for Local Reproduction Prescribed by OMB Circular A-102 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 Contract 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. 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.); (f) 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. §§7401 et seq.); (g) protection 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). 12. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S,C. §§1271 et seq.) related to 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 Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq.). 14. Will comply with P.L. 93-348 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. §§2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16. W[II 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 OMB 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. 19. Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effect or (3) Using forced labor in the performance of the award or subawards under the award. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE Completed on submission to Grants.gov County Manager APPLICANT ORGANIZATION DATE SUBMITTED Collier County Board of County Commissioners Completed on submission to Grants.gov Standard Form 424B (Rev. 7-97) Hack 1 y GRANTS.GOV" WORKSPACE FORM 1-804 SUPPORT®(3RANTS.G 26 TS.GOV This Workspace form is one of the forms you need to complete prior to submitting your Application Package. This form can be completed In Its entirety offline using Adobe Reader. You can save your form by clicking the "Save" button and see any errors by clicking the "Check For Errors' button. In -progress and completed forms can be uploaded at any time to Grants.gov using the Workspace feature. When you open a form, required fields are highlighted in yellow with a red border. 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. Additional Instructions and FAQs about the Application Package can be found in the Grants.gov Applicants tab. Opportunity Number: BJA-2020-17098 Opportunity Title: BJA FY 20 Adult Drug Court and Veterans Treatment Court Discretionary Grant Program Opportunity Package ID: PK000258530 CFDA Number: 1G,595 . CFDA Description: Drug Court Discretionary Grant Program Competition ID: EJA-2020-17100 Competition Title: Adult Drug Court and Veterans Treatment Courts: Veterans Treatment Courts Opening Date: 02/24/2020 Closing Date: 06/01/2020 Agency: Bureau of Justice Assistance Contact Information: For technical assistance with submitting an application, contact the Grants.gov Customer Support Hotline at 80/ 51K 4726 or 60K 54X 5035, at https://Www.grants.gov/ web/grants/aupport.html, or at support@grants.gov. The Grants.gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. An applicant that experiences unforeseen Grants.gov technical issues beyond its control that prevent it from submitting its application by the deadline must email the contact identified below within 24 hours after the application deadline to request approval to submit its application after the deadline. 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APPLICANT & WORKSPACE Workspace ID: WS00437437 Application Filing Name: Collier County - BJA FY 20 Adult Drug Court DUNS: 0769.977900000 Organization: COLLIER, COUNTY OF Form Name: Disclosure of Lobbying Activities (SF-LLL) Form Version: 1.2 Requirement: Mandatory Download DatefTime: May 19, 2020 09:44:05 AM EDT Form State: No Errors FORM ACTIONS� DISCLOSURE OF LOBBYING ACTIVITIES Complete this form to disclose lobbying activities pursuant to 31 u.S.C.1352 OMB Number: 4040-0013 Expiration Date: 02128/2022 1. * Type of Federal Action: 2. * Status of Federal Action: 3. * Report Type: a. contract a. bidloffarlappiication ® a. initial riling ® b. grant ® b. initial award b. material change c. coeperative agreement El c. post -award d. loan e. loan guarantee El F. loan insurance 4. Name and Address of Reporting Entity: ®Prime 1:1SubAwardee 'Name Collier County Board of County Commissioners • Street T Street 2 3299 Tamiami 'Trail Bast Suite 202 • city 3fa zip Naples FL: Florida 39112 Congressional District, it known: 19 5. If Reporting Entity in No.4 is Subawardee, Enter Name and Address of Prime: 6. * Federal Department/Agency: 7. * Federal Program Name/Description: Bureau of Justice Assistance nrug Court Discretionary Grant Program CFDA Number, ifapplicable; 16.5&5 8. Federal Action Number, if known: 9. Award Amount, if known: $ 10. a. Name and Address of Lobbying Registrant: Prefix • First Name Middle Name Becker & Poliakoff 'Last Name Suffixseeker & Pnliaknff Street T Street 2 1275 K. Streetort Nhwest, Suite 85a `City Washington State DC: oistrict of Columbia zip 20005 b. Individual Performing Services (including address ifdifferentfrom No. 14a) Prefix First Nam Amanda Wood u Omar Franco Middie Name "Cast Name Sulf+x Amanda Wood G Omar Franco Street T Street 2 1275 K. Street Northwest, Suite S50 +City Washington State RC: Pistzict of Columbia zrp 20005 11. Information requested through this form Is authorized by title 31 U.S.C, section 1352. This disclosure of lobbying activities is a material representeffon offset upon which reliance was placed by the tier above when the transaction was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This Information will be reported to the Congress semi-annuatly and will be available for public inspection. Any person who falls to file the required disclosure shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. * Signature: Completed on submission to Grants.gov 'Name: Prefix —"� 'First Name Middle Name Leo a. Last Name suffix oc�h6 ar Title: County Manager Telephone No.: 7,39-252-8383 Date: Completed on submission to Crants.gov Authorized for Local Reproduction Standard Form - LLL (Rev. 7-971 WORKSPACE FORM 1-800-618-4726 � [�FIANT�.GOV" SUPPORT@GRARANTS.GOVGOV This Workspace form is one of the forms you need to complete prior to submitting your Application Package. This form can be completed in its entirety offline using Adobe Reader, You can save your form by clicking the "Save" button and see any errors by clicking the "Check For Errors" button. In -progress and completed forms can be uploaded at any time to Grants.gov using the Workspace feature. When you open a form, required fields are highlighted in yellow with a red border. 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. Additional instructions and FAQs about the Application Package can be found In the Grants.gov Applicants tab, Opportunity Number: BSA-2020-17098 Opportunity Title: BSA FY 20 Adult Drug Court and veterans Treatment Court Discretionary Grant Program Opportunity Package ID: PKGD0258530 CFDA Number: 16 .585 CFDA Description: Drug court Discretionary Grant Program Competition ID: BJA-2020-17100 Competition Title: Adult Drug Court and Veterans Treatment Courts: Veterans Treatment Courts Opening Date: 02/24/2020 Closing Date: 06/01/2020 Agency Bureau of Justice Assistance Contact Information: For technical assistance with submitting an application, contact the Grants.gov Customer Support Hotline at 8 0 / 51X 4726 or 60X 54X 5035, at https://www.grants.gov/ web/grants/support.html, or at support@grants.gov. The Grants.gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. 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The NCJRS Response Center hours of operation are 10:00 a.m. to 6:00 p.m. eastern time, Monday through Friday, and 10:00 a.m. to 8:00 p.m. eastern time on the solicitation close date. Workspace ID: WS00437437 Application Filing Name: Collier County - BJA FY 20 Adult Drug Court DUNS: 0769977900000 Organization: COLLIER, COUNTY OF Form Name: Project Abstract Form Version: 1.2 Requirement: Mandatory Download Date/Time: May 07, 2020 04: 17 :57 PM EDT Form State; No Errors OMB Number: 4040-0010 Expiration Bate: 12/31/2022 Project Abstract The Project Abstract must not exceed one page and must contain a summary of the proposed activity suitable for dissemination to the public. It should be a self-contained description of the project and should contain a statement of objectives and methods to be employed. It should be informative to other persons working in the same or related fields and insofar as possible understandable to a technically literate lay reader. This Abstract must not include any proprietarylconfidential information. Please click the add attachment button to complete this entry. Add AttachnI Delete Attach I View Attachment Collier Adult Drug Court Abstract 20 Collier County Adult Drug Court Project Abstract The Collier Adult Drug Court (CADC) seeks Category 3: Adult Drug Court Enhancement funding to improve its ongoing operations and outcomes among its participants. CADC is a post -adjudication adult drug court sewing Collier County, Florida. $500,000 in federal funds are requested for the three-year duration of the grant. 90 participants will receive services with these grant funds (if awarded) over the duration of the grant, 25% of new admissions will reside in a Qualified Opportunity Zone, a priority consideration under this solicitation. Participants may complete the CADC program in as little as 12 months and an additional 12 months of aftercare; the maximum length of participation is variable based on participant achievement of phase and treatment plan goals. The longest period of program participation to date has been 36 months. The average length of CADC participation is 14 months and an additional 12 months of aftercare. CADC's target population includes adults, 18 years and older who have been charged with a drug related felony; are substance dependent; and at risk of failing in less intensive rehabilitation programs. As most participants are opioid dependent the CADC frequently provides Medication Assisted Treatment that includes both physician prescribed medication and verbal therapy. CADC plans to provide treatment and services to address opioid, stimulant, and other substance abuse reduction includes the use of Medication Assisted Treatment, combined with a number of cognitive behaviorally oriented verbal therapies to address both substance use and criminal thinking. Specific enhancements proposed to augment the existing plan include 1) Integration of a Recovery Oriented System of Care to improve both short- and long-term treatment outcomes; 2) Expanded and more frequent drug testing; 3) Enhanced Peer Support through a funded Team staff position; and 4) Enhanced data collection and evaluation. These enhancements support specific Adult Drug Court Best Practice Standards. The Recovery Oriented System of Care and Peer Support enhancements address Standard VI — Complementary Treatment and Social Services. Recovery Oriented System of Care is discussed on pages 10, 11- 12, and 14 of the application. Peer Support is discussed on pages 14,15, and 17. Expanded and more frequent drug testing addresses Standard VII — Drug and Alcohol Testing. This enhancement is discussed on pages 11, 12 and 15 of the application. Enhanced data collection and evaluation addresses Standard 10 — Monitoring and Evaluation. This enhancement is discussed on pages 13, 15-16 and 18-19 of the application. CADC is not leveraging any other federal funding sources. CADC does leverage federal substance abuse block grant funds in the provision of treatment services. CADC has received a number of Drug Court grants from OJP. The most recent award, 2017- DC-BX-0053, was awarded in 2017. I 8-4726 � GgAiVTS.C��V" WORKSPACE FORM SUPPORT(BdGRRNTS.GOV GRAN S.GOV This Workspace form Is one of the forms you need to complete prior to submitting your Application Package. This form can be completed in its entirety offline using Adobe Reader. You can save your form by clicking the "Save" button and see any errors by clicking the "Check For Errors" button. In -progress and completed forms can be uploaded at any time to Grants.gov using the Workspace feature. When you open a form, required fields are highlighted in yellow with a red border, 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. Additional instructions and FAQs about the Application Package can be found in the Grants.gov Applicants tab. OPPORTUNITY & PACKAGE DETAILS: Opportunity Number: BJA-2020-17098 Opportunity Title: BJA FY 20 Adult Drug Court and Veterans Treatment Court Discretionary Grant Program Opportunity Package ID: PKGO0258530 CFDA Number: 16.585 CFDA Description: Drug Court Discretionary Grant Program Competition ID: BJA-2020-17100 Competition Title: Adult Drug Court and Veterans Treatment Courts: Veterans Treatment Courts Opening Date: 02/24/2020 Closing Date: 06/01/2020 Agency: Bureau of Justice Assistance Contact Information: For technical assistance with submitting an application, contact the Grants.gov Customer Support Hotline at 80/ 519 4726 or G0X 54X 5035, at https://www.grants.gov/ web/grants/support.html, or at support@grants.gov. The Grants.gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. An applicant that experiences unforeseen Grants.gov technical issues beyond its control that prevent it from submitting its application by the deadline must email the contact identified below within 24 hours after the application deadline to request approval to submit its application after the deadline. Additional information on reporting technical issues appears under Experiencing Unforeseen Grants.gov Technical IssueA in the How To Apply (Grants.gov) section in the OJP Grant Application Resource Guide. For assistance with any unforeseen Grants.gov technical issues beyond an applican♦ s control that prevent it from submitting its application by the deadline, or any other requirement of this solicitation, contact the National Criminal Justice Reference Service (NCJRS) Response Center: toll -free at 604 854 3420; via TTY at 3011 24 / 6310 (hearing impaired only); email grants@ncjrs. gov; fax to 30® 24/ 5830; or web chat at https://webcontact.ncjrs.gov/ncjchat/chat. jsp. The NCJRS Response Center hours of operation are 10:00 a.m. to 6:00 p.m. eastern time, Monday through Friday, and 10:00 a.m. to 8:00 p.m. eastern time on the solicitation close date. Workspace ID: WS00437437 Application Filing Name: Collier County - BJA F'Y 20 Adult Drug Court DUNS: 0769977900000 Organization: COLLIER, COUNTY OF Form Name: Project Narrative Attachment Form Form Version: 1.2 Requirement: Mandatory Download Date/Time: May 07, 2020 03 :38 :36 PM EDT Form State: No Errors Project Narrative File(s) * Mandatory Project Narrative File Filename: Collier Adult Drug Court Narrative 2020 FINAL (1) .pdf Acid Mandatory Project Narrative File Delete Mandatory Project Narrative File View Mandatory Project Narrative File To add more Project Narrative File attachments, please use the attachment buttons below. Add Optional Project Narrative File Delete Optional Project Narrative File VIBVJ LapLO-nal Project Narrative File COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT I. STATEMENT OF THE PROBLEM Description of the Nature and Scope of the Substance Abuse Problem in the Jurisdiction Collier County, located in Southwest Florida, has operated the Collier Adult Drug Court (hereafter CADC or Drug Court) since 1999. Collier County Government is the applicant, with enhancement funds being sought under Category 3 of the Competitive Grant Solicitation. Opioid abuse is a significant problem. Collier County documented 448 suspected overdoses and 31 fatal overdoses in 2019. First responders utilized NaIoxone 282 times. From January 1 to March 2, 2020 Collier County reported 85 overdoses, including 9 fatalities. First responders utilized Naloxone 44 times. Should the trend continue, Collier will experience 510 overdoses, 54 fatal overdoses and 264 Naloxone deployments by year end. 42% of Collier County ,fail inmates self -report a substance abuse program at intake. 432 (22%) of new jail intakes during the 41h quarter of 2019 were placed on a detox protocol. More than 95% of CADC participants have a primary diagnosis of Opioid abuse or dependence. During 2019 there were 865 felony drug arrests in Collier County. Of this population 76% were male, 24% female. 81 % of the arrestee population was White, 19% African American and 18% of arrestees of any race were Hispanic/Latino. Within the CADC population during 2019 52% were male and 48% female. 81 % were White, 4% African American, and 15% of any race were Hispanic/Latino. Age distribution among CADC clients included 12% age 18-25; 84% age 26- 45 and 4% 46 or older. During 2019, 51 individuals were screened for CADC participation. Of this number, 29 were admitted. The most frequent charging offenses for CADC participants were Grand Theft, Violation of Probation and Possession of a Controlled Substance. Problems with Current Court Response to Cases involving Substance Abuse Enhancements proposed for CADC are related to problems with current response in the areas of drug testing, Page 1 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT participant peer support and engagement in a recovery -oriented system of care. There are concerns that existing drug testing protocols are not sufficiently robust to identify all drugs of abuse among participants. Completion rates need improvement. The completion rate among CADC participants during 2019 was 66.7%, 56% in 2018 and 61 % in 2017, suggesting a need for additional opportunities to more fully engage in lifestyles and relationships that support and reinforce recovery. Currently CADC has an operating capacity of 70 participants. Given the arrest volume, number of individuals who are both eligible and willing to participate, and the resources available to support CADC operations, this number is sufficient to address the need and operational capacity over the next 3 years. Approximately 25% of current participants reside in a Qualified Opportunity Zone, a priority consideration under this solicitation. Implementation Plans — Not Applicable — This is an enhancement proposal. Current Operations of the Drug Court CADC's Mission is: Saving the lives of individuals with substance use disorders, strengthening families, and enhancing community safety through evidence -based treatment and practices, by promoting honesty, personal responsibility, wellness, and recovery. CADC is a collaboration among Collier County Government, 20" Judicial Circuit State's Attorney's Office and Public Defender's Office; Florida Department of Corrections, the Circuit Court, Office of the Court Administrator, Collier County Sheriff's Office, and the David Lawrence Center (DLC). CADC meets the National Association of Drug Court Professionals Standard 8 Multidisciplinary Tean?. CADC was designated as a Mentor Court in February 2020. Referral, screening, and assessment process. Following arrest and/or formal charges filed by the State Attorney, potential participants complete screening to determine if they are clinically appropriate for the Drug Court Program. 1) Screening for risk is completed by a DLC clinician or jail classification using the Ohio Risk Assessment System. 2) The Texas Christian University Page 2 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT Drug Screen II is self-administered and serves to identify individuals with a history of drug abuse or dependency. These evidence -based tools meet NADCP Standard I for identifying the targetpopulation. Once a potential participant is identified, a clinical assessment is completed by a DLC clinician to confirm the initial diagnostic impression. The participant is assessed for level of care and any co-occurring mental and/or physical health concerns. The potential participant and counsel are oriented to the Drug Court to help them decide whether the sentence offered in exchange for the plea to the charges is in the defendant's interest. When the participant accepts admission terms, he/she is sentenced and admitted to CADC. Eligibility Criteria/Target population. CADC's target population includes adults who: 1) have been charged with a drug -related felony offense; 2) are substance dependent; and 3) at risk of failing in less intensive rehabilitation programs. A focus on high-risk/high-need offenders reduces crime among the participant population at approximately twice the rate of a program serving less serious offenders and returns approximately 50% greater cost -benefit to the community. NADCP Standard 1 Target Population and Standard 2 Equity and Inclusion Current capacity. Current CADC capacity is 70. 90 new Drug Court admissions are proposed over the next 3 years. 25% of new admissions will reside in a Qualified Opportunity Zone, a priority consideration under this solicitation. NADCP Standard 9 Census and Caseloads. Length and phases of the program. Table 1 provides a summary of CADC phases. Phase # of Curfew Days I 30 10 p.m. - 6 a.m. I1 60 10 p.m. - 6 a.m. III 90 10 p.m. - 6 a.m. Treatment Recovery Court Drag Meetings Testing Based on Type and frequency Weekly Random, level of individualized in Minimum care treatment plan 3x a week Based on Type and frequency Weekly Random, level of individualized in Minimum care treatment plan 3x a week Based on Type and frequency Bi- Random, level care individualized in Weekly Minimum Page 3 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT treatment plan I 12x a week IV 90 No curfew Based on Type and frequency Monthly Minimum level of individualized in Ix a week care treatment plan V 90 No curfew Based on Type and frequency Monthly Minimum level of individualized in of 2x a care treatment plan month Aftercare 365 No curfew Based on Type and frequency No Court Random level of individualized in care treatment elan Case Management Process. The Drug Court Case Manager meets with participants as needed based on their phase in treatment and level of need. The Case Manager develops an individualized Intervention Plan, and makes appropriate referrals for medical, legal, education, employment, housing and assists participants with applications for health insurance and other entitlements. The Case Manager conducts observed urinalysis testing to monitor abstinence. The Case Manager prepares the weekly docket, coordinates information with team members, and completes participant status reports. The Case Manager collects Satisfaction Surveys to ensure consumer input, and enters data to the Florida Drug Court Case Management system. Community Supervision. While in CADC, the participant is sentenced to two years' drug offender probation followed by a period of regular probation, and required to comply with specific terms and/or conditions. The participant is assigned a probation officer to provide supervision and enforcement of terms and conditions. Supervision includes unannounced home visits where both person and residence are subject to search and/or drug testing. Recovery Support Services Delivety Platt. Participants are required to attend outside recovery support meetings. Options include Narcotics, Cocaine or Alcoholics Anonymous, Women for Sobriety, Celebrate Recovery, Inspire Recovery (LGBTQIA support), SMART Recovery, and Rational Recovery. These meetings familiarize participants with mutual help recovery and create social bonds with other persons in recovery. The Case Manager assists participants to obtain Page 4 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT educational and vocational skill assessments and provides referrals for vocational training, education and/or job placement services. Transitional and affordable housing is extremely limited in Collier County, which is one of the most expensive housing markets in the nation. Participants require help finding appropriate places to live, and often need rental assistance to obtain housing before they are employed. CADC has one full time case manager to assist participants with recovery support planning and activities. Enhancement funds will provide a Peer Specialist to further assist participants with essential recovery supports. Judicial Supervision. Participants attend court appearances for face-to-face judicial supervision weekly, every other week, or monthly, depending on phase. The Judge reviews reports on each participant regarding progress in treatment and abstinence from drugs or adherence to a Medication Assisted Treatment protocol. In accordance with NADCP Standard 3, the Judge continually updates herself regarding current law and research on best practices in drug courts. Process for Randomized Drug Testing. Random drug testing occurs at least once per week during phases I through V, with additional testing as apprpropriate. A laboratory randomly assigns and completes all drug tests with DLC certified staff and probation officers collecting specimens. Current financial restrictions preclude performing some needed tests (Kratom, Fentanyl, Gabapentin and Hallucinogens). Most of the costs are currently passed on to participants. Enhancement funds will help CADC meet NADCP Standard 7 Drug and Alcohol Testing, ensuring testing can occur whenever needed, and include additional substances. Incentives and Sanctions The Team responds swiftly to non-compliance with sanctions and provides praise, encouragement, or reduced requirements as rewards for positive movement. CADC offers participants an opportunity to proactively progress in recovery rather than face punitive alternatives. However, failure to comply with requirements leads to graduated sanctions. Page 5 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT Praise from the Judge and the team have been effective intrinsic incentives, as are participation in group community volunteer activities, Graduation Requirements and Expulsions Criteria. Once the participant has successfilIly completed the criteria for each phase they become a candidate for `Moving On'. The term `Moving On' is used instead of "graduation", as recovery is a life-long process. Eligibility for phase advancement and Moving On is determined by the entire Team. Moving On candidates are required to discuss progress toward their individual goals with the Team, and explain why they have met criteria. The participant's family, friends and other supporters are invited to court as the Judge commends the person for successfully completing and Moving On from Drug Court. Expulsion is determined by the team based on the participant's treatment progress, participation and criminal history. The State Attorney may require a participant be removed if there is a new felony charge. Notification of expulsion is communicated to the participant during a hearing whenever possible with a majority of the participants in attendance. Restitution Costs and Fees Required. Court costs, including restitution, vary by participant. They are determined at the time of sentencing by the Judge, ensuring they are fair, equitable, and do not pose an unnecessary burden on the participant, Treatment costs are paid directly to DLC. Costs vary based on a sliding fee scale. Participants are charged for positive/dilute urine screens. Enhancement fiends will reduce costs for both the participant and the treatment provider. NADCP Standard 7 goal of comprehensive assessment/monitoring of unauthorized substances. Prioritizing High Risk, High Needs Individuals Screening results for both participants' criminogenic risk and substance abuse treatment needs are considered by the team when approving new participants. At weekly team meetings, those with the highest risk and needs are prioritized based on team consensus based on admission criteria and potential to benefit. Page 6 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT Training Received in the Drug Court Model CADC has continued training and technical assistance throughout its 21-year existence. At least two team members attend the NADCP conference each year. CADC requested technical assistance from the National Drug Court Institute in 2019 resulting in 3 days of on -site training. The training, covering all aspects of Drug Court operations, was attended by all members of the team and resulted in a revised mission statement and a complete review/update of the CADC's operating policies and procedures along with the identification of the needed enhancements described in this proposal. Immediate Issues the Grant will Address This proposal addresses issues and gaps between current local practices and NADCP standards including; 1) evidence -based practice treatment focusing on recovery of the whole person and family; 2) expanded, focused drug testing; 3) peer support; and 4) enhanced data collection and evaluation. The enhancements will ensure CADC remains compliant with Best Practice Standards and address -areas currently deficient. Treatment Services and Practices Available for Participants DLC Clinicians screen clients awaiting trial for eligibility; they complete semi -structured interviews/ standardized clinical assessments; develop treatment plans; engage participants in monthly treatment plan reviews to assess progress; and provide psycho -educational group and individual therapy. Treatment includes a number of manualized, evidence -based interventions including Hazelden's Living in Balance Program, Moral Reconation Therapy, Seeking Safety, Trauma Incident Reduction, and Eye Movement Desensitization and Reprocessing. Each intervention is based in Cognitive Behavioral and Motivation Enhancement Therapy. Medication -Assisted Treatment is available through DLC or New Season, the local Methadone clinic. Flexibility is an essential element of treatment services for participants with co- occurring mental illness with phase length adjusted accordingly. Clinicians are responsible for communicating with the Case Manager, and any other Page 7 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT treatment providers, to ensure continuity of care. Clinicians participate in weekly inulti- disciplinary staffing to discuss progress and participation with the Team. Practices adhere to NADCP Standard 5 Substance Abuse Treatment, Standard 6 Complementary Treatment and Social Services, and Standard 8 Multidisciplinary Team. Evidence for Treatment Practices and Appropriateness for Target Population Motivational Interviewing. MI has been applied to a wide range of problem behaviors related to alcohol and substance abuse as well as health promotion, medical treatment adherence, and mental health issues. SAMHSA's Evidence Based Practices Resource Center lists MI as proven effective across population groups. Moral Reconation Therapy (MRT). The EBP Resource Center supports MRT as an effective therapy in adults of both sexes and across racial groups, yet particlularly effective in females. Seeking Safety. Seeking Safety is trauma -specific intervention, a `present -focused' (i.e.'not revisiting the trauma -producing event) treatment for persons with a history of trauma and substance abuse. Seeking Safety has been shown to improve outcomes for substance abuse, trauma -related symptoms, psychopathology, and treatment retention among adults of diverse race/ethnicities. Trannnnatic Incident Reduction (TIR). TIR is a brief, memory -based, therapeutic intervention for people who have experienced crime -related and/or interpersonal violence, childhood abuse, neglect, emotional abuse, traumatic bereavement, or other severe or shocking events, identified as effective in adults in correctional or outpatient settings, Eye Movement Desensitization and Reprocessing (EMDR) is a form of therapy that helps people heal from trauma or other distressing life experiences. EMDR therapy has been extensively researched and has demonstrated effectiveness for trauma. EMDR therapy does not require talking in detail about the distressing issue, or homework between sessions. EMDR therapy is designed to resolve unprocessed traumatic memories in the brain. Hazelden's Living Page 8 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT in Balance is a comprehensive guide for conducting group and individual treatment sessions with persons who have a substance use disorder. It can be used as a core or adjunct treatment strategy depending on setting, level of care and type of program. Living in Balance includes three curricula: Core Program, Recovery Management Sessions, and Co -Occurring Disorders. Access to Medication Assisted Tivat►nent. MAT is utilized by CADC when properly prescribed and supervised. Participants wishing to use MAT as part of their Treatment Plan are required to permit release of all relevant information to the Team, and required to adhere strictly to parameters approved by the Team in coordination with the prescribing physician. Monitoring for qualit}p and effectiveness. Team members regularly attend professional conferences and training to stay abreast of Drug Court best practices. At weekly meetings, and at local Criminal Justice, Mental Health, and Substance Abuse (CJMHSA) Planning Council meetings with a larger group of stakeholders, Drug Court team members routinely review data to determine need for program improvements. Through its CJMHSA Reinvestment grant, (state funded) the Planning Council has access to the CJMHSA Technical Assistance Center. The TAC provides local partners with online training and focused, on -site technical assistance several times per year. Additionally, DLC's Evidence Based Practice Team provides routine monitoring of adherence to all evidence -based practices as part of its quality improvement process. Local Data and Evaluation. Recidivism rates were calculated for two years' post completion of the 2017 -2019 cohorts. Of the individuals discharged during that period 63% were successful, and 37% were unsuccessful. The Recidivism rate for all discharges between 10/1/2017 and 9/30/2019 was 16%. Extreme Iack of affordable housing, employment opportunities, and accessibility of street level opioids in the community are some reasons graduates find it difficult to continue their treatment and recovery post drug court. Page 9 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT 2. PROJECT DESIGN AND IMPLEMENTATION Eligible Participants Promptly Enter Drug Court. Upon referral from the State Attorney's Office, DLC staff screen potential participants within 7-10 days. If a potential participant appears appropriate for admission, a Clinician will complete a clinical assessment. These results are provided to the Defense Attorney and State Attorney. The State Attorney reviews the case for final legal contract. The potential participant attends Drug Court and advised of the benefits and risk of participation. The potential participant is then offered immediate enrollment. Determining if Program Fes would Interfere with Rehabilitation. Fees include court, treatment, and drug testing costs. Fee schedules are based on ability to pay. The Team may f it-ther reduce or waive fees, The Case Manager ensures that each participant enrolls in any entitlement programs for which they are eligible to reduce the financial burden. Non -Denial for Use of Medication Assisted Treatment (MAT) MAT is supported by CADC when properly supervised by a qualified physician. Participants using MAT as part of their Treatment Plan are required to permit release of all relevant information to the Team, and to adhere strictly to the parameters approved by the Team in coordination with the physician. Commitment to Admit and Treat Participants with Opioid and/or other Substance Abuse, including Strategies for Early Assessment and Entry into Treatment to Prevent Overdose CADC is committed to provide only evidence -based interventions to its participants. The approaches outlined earlier — Living in Balance, Moral Reconation Therapy, Seeking Safety, Trauma Incident Response, EMDR, and MAT all are evidence based and standardized. As part of program enhancement CADC will also offer elements of a Recovery Oriented System of Care, a promising practice to integrate evidence -based practices to the benefit of persons in recovery Page 10 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT and their families. CADC focuses on individuals in custody awaiting trial in order to ensure immediate entry into treatment upon release from custody as a mechanism to prevent overdose. Plan to Provide Treatment and Services to Address Opioid, Stimulant, and Substance Abuse Reduction. The Drug Court experience is designed to provide treatment and services to address opioid, stimulant and substance abuse reduction. Measurement of that reduction will be monitored and evaluated by CADC by determining the number of drug using days in the year prior to entering Drug Count and subsequently comparing the number of drug using days in the year following entry to Drug Court and the year following Drug Court completion. Proposed Enhancements and Specific Goals and Objectives CADC has identified improved drug testing capability and capacity, improved participant retention/completion, and improved long-term outcomes among Drug Court completers as the enhancement goals that it will pursue over the next 3 years. Five measurable objectives are related to those goals: Goal 1: Improve Drug Court's capability to identify all drugs of abuse in its alcohol and other drug testing activities. Objective 1(a) Expand drug testing capability to include designer drugs. Objective 1(b) Increase frequency of random drug testing in all phases. Goal 2: Improve Drug Court retention/completion rate. Objective 2): The rate of program completion among Drug Court participants will improve by 5% over the baseline completion rate of 60% recorded during the period from October 1, 2017 through December 31, 2019. Goal 3: Support Drug Court participants and their families in long term recovery. Objective 3(a): Conduct research and establish criteria and baselines for determining the 1, 3, and 5-year outcomes for participants who complete drug court. Objective 3(b) Improve I- and 3- year outcomes by 5% above baseline for participants who complete drug court between October 1, 2020 and September 30, 2023, Page 11 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT Referral, screening and assessment processes — unchanged, see description on page 2; Eligibility requirements — unchanged, see description on page 3; Structure of the Drug Court unchanged — see description on page 3; Length and phases of the program — unchanged, see description on page 3; Case Management process — unchanged, see description on page 4; Community supervision — unchanged, see description on page 4; Availability of Evidence Based Treatment Services — unchanged, see description on page 7; Recovery Support Services delivery plan — Over the next three years CADC will develop a Recovery Oriented System of Care for participants. Elements of this enhancement will include development of activities for participants and families that combines drug abstinence with improved overall health, wellness, and civic engagement. Participation in ongoing Recovery Support Services leads to participant management and sustainment of recovery not just through completion of drug court, but over the course of the lifespan and succeeding generations. Judicial supervision — unchanged, see description on page 5; Process for randomized drug testing — Enhancement funds will be utilized to expand the types of drugs that can be tested and to increase the frequency of urine drug testing throughout all phases of program participation. Incentives and Sanctions — unchanged, see description on page 5, Graduation requirements and expulsion criteria — unchanged, see description on page 6; Restitution costs and program fees — unchanged, see description on page 6. Adherence with NADCP Drug Court Standards As a mentor court, CADC frilly implements the principles and practices described by DOJ including the Key Components of Drug Court and the Adult Drug Court Best Practice Standards. Specific enhancements in this proposal are related to Key Components 1, 4, 5, 8, and 10 as well as Best Practice Standards VI, VII and X. Page 12 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT Describe How Treatment Provider(s) are Selected and Monitored. CADC has been in existence for more than 20 years. Throughout its existence the David Lawrence Center (DLC) has served as the treatment provider. DLC is the largest and most comprehensive behavioral health treatment provider in Collier County. Its service continuum includes crisis, residential, outpatient, case management and continuing care services for persons with substance use disorders and severe mental illness. DLC programs are licensed by the State of Florida and accredited by JCAHO. Internal monitoring is conducted by DLC's Quality Improvement department. Evidence of Treatment/ Relationship to Target Population -see discussion on page S Monitoring to Ensure Treatment Effectiveness Within its Quality Improvement department, DLC employs the use of an Evidence Based Practice (EBP) Team which reviews and approves all programs and services for compliance. This team is independent of the DLC Drug Court staff. The team will complete monitoring to ensure adherence to each EBP used in Drug Court, Additional external evaluation is an enhancement included in this proposal. Florida Gulf Coast University will conduct an ongoing program and outcome evaluation of all Drug Court components, including the services provided by DLC. Treatment Modalities to Address Substance Abuse, Mental Illness, and Cognitive Behavioral Needs. While the majority of CADC participants are engaged exclusively in outpatient services, DLC provides the capability to increase the frequency and intensity of services to inpatient and/or residential when clinically indicated. The availability of these modalities assists in participant retention and the ability to match treatment individual needs. For clients with co-occurring psychiatric disorders, DLC has the capability to provide psychiatric care, medication and intensive case management, when indicated in the treatment plan. Page 13 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT Identification and Prioritization of High Risk, High Needs Offenders Screening for criminogenic risk and needs is completed using the Ohio Risk Assessment System (ORAS). . The ORAS was selected after obtaining technical assistance from the Florida Criminal Justice, Mental Health and Substance Abuse Reinvestment grant Technical Assistance Center. Early Intervention in a Post Adjudication Drug Court CADC is a post adjudication court. The length of time from arrest to enrollment averages 60 days. In Florida defendants have the right to trial within 180 days of arrest. Efforts are made by team members to continue to reduce the time from arrest to enrollment even further. Additional correctional case management staff positions have been created in the Collier County jail to address bottlenecks and improve access. Community Engagement and Community Partnerships This is an area in which CADC intends to enhance its work through the addition of a Peer Support Specialist to the team. CADC intends to have participants and their families become involved in a currently developing Recovery Community Organization (RCO). RCO's are an emerging best practice, organizing those in recovery to go public with their recovery and seek to develop a more complete network of recovering persons and families who support each other in personal, economic, housing and vocational development. The Peer Support Specialist will lead development in this area. In addition, CADC has many existing partnerships in activities ranging from physical health testing and vaccinations to childeare, homelessness prevention and access to prescription medication. Implementing Trauma Informed Care — CADC understands the role of trauma in addictions and criminal behavior. All of the evidence -based treatments utilized with participants are trauma informed. Seeking Safety, Trauma Informed Response and EMDR are treatments that directly address trauma. All Team members have received training in Trauma Informed Care. Page 14 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT How the Proposal Conforms to the State Drug Court Strategy. CADC complies with all statutorily required elements for Florida Drug Courts contained in Chapter 397.334. F.S. CADC diverts substance abuse and drug related offenders by offering them an opportunity to proactively deal with their dependence rather than face punitive alternatives. This more effective form of treatment combines a minimum of one year of mandatory drug testing, group therapy, case management, and regular participation at mutual help meetings, with a second year of routine probationary and judicial reviews. How Participant Treatment is Funded Participant treatment is funded through the Florida Department of Children and Families (DCF), combined with participant fees. DLC contracts with DCF to provide services to all applicants for DLC services, regardless of their ability to pay. Contract funds federal block grant and state general revenue. Some participants have private insurance or Medicare/Medicaid which may be applied to the cost of treatment. Plan for Treatment and Services for Opioid, Stimulant and Substance Abuse Reduction — See discussion on Page 11 Description of Recovery Support Services As part of program enhancement CADC will offer elements of a Recovery Oriented System of Care, a promising practice that benefits persons in recovery and their families. This is discussed in more detail in other sections of this proposal. Enhancement Activities Enhance and Expand Drug Testing. The enhanced drug court will allow for more frequent testing and testing for a wider range of drugs, including designer drugs. DLC utilizes Cordant Lab's forensic services to randomly assign participants for their Urine Drug Screen Analysis. All participants are in this system through Phases 1-1V at a minimum of once per week. Participants call the designated phone line each morning, then, when indicated, go to the DLC office for their UA. All Drug Court UA's are completed by a DLC certified staff. Page 15 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT All UA's are observed and positive tests are sent to the lab for confirmation. Federal fielding will help facilitate increased testing during phases I and 2 and allow for an expanded test panel while not unduly cost burdening drug court participants. This enhancement will address Adult Drug Court Key Components I and 5, and NACDP Standard 7, Include Peer Support as a Critical Support Service. DLC will employ one additional full time Peer Specialist to ensure participants are most engaged in recovery support activities and attain the best possible outcomes. This addresses Key Component 4, regarding access to a continuum of treatment and rehabilitation services, and NADCP Standard 6 regarding social services, and Standard 9 regarding caseloads. Enhance Court Operations. Engagement with Florida Gulf Coast University to provide external evaluation services will provide the opportunity for continuous quality improvement of CADC operations. FGCU will evaluate both short- and long-term outcomes and their relationship to Drug Court programmatic components and activities. This addresses Key Components 6 and 8, as well as NADCP Standard 10 Monitoring and Evaluation. See a more complete discussion of FGCU's evaluation activities in the Logic Model included in the Time -Task Plan. 3. CAPABILITIES AND COMPETENCIES Drug Court Team Members: Drug Court Judge - Judge Jancice T. Martin is serving her second six -year term as a County Court .fudge, presiding over all three of Collier County's Adult Treatment Courts. Martin serves on the Florida Supreme Court Task Force for Substance Abuse and Mental Health Issues in the Courts. Prosecutor - Jennifer S. Toussaint is an Assistant State Attorney for the 20"' Judicial Circuit. Toussaint manages all aspects of the Drug Court docket from initial referral through settlement negotiation, including drafting all Drug Court contracts and negotiating resolution of cases. Defense Attorney - The Office of the Public Defender Page 16 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT assigns an attorney to work with the Drug Court on a rotating basis. Community Supervision - Jay Freshwater, a Probation Officer with the Florida Department of Corrections, has been with the Drug Court since its inception in 1999. Treatment Provider - David Lawrence Center is a not -for -profit provider of behavioral health solutions. DLC has been the Drug Court's treatment provider since it inception in 1999. Collier County Sheriffs Office — Lt. Leslie Weidenhammer coordinates the Mental Health Bureau within the Sheriff's Office. Drug Court Coordinator — Katie Burrows, Program Supervisor at DLC, has extensive experience working in forensic community behavioral health programs including six years as DLC's Clinical Supervisor of Forensic Services. She is responsible for managing all referrals, supervising staff to ensure compliance and providing assistance when needed. Case Manager - Jason Monplaisir provides participants with ongoing support particularly in areas of housing, employment and vocational development. Peer Support Specialist — This will be a new Team member specializing in developing a recovery -oriented system or care to support participants. Researcher/Evaluator - This is a collaborative effort including the Dean, Associate Dean for Research, and graduate students at the Marieb College of Health and Human Services at Florida Gulf Coast University. Management information Specialist -Responsible for ensuring that relevant data is captured at all stages of the Treatment Courts process — from initial referral, to rejection or acceptance, to completion or termination, and beyond to long-term recidivism reports. Personnel Other than Team Members Critical to Project Success - Collier County Community and Human Services (CHS). Collier County CHS manages the OJP Adult Drug Court Discretionary Grant Program. CHS will execute a sub -award to DLC for provisions specifically described in the grant narrative and budget sections. CHS accounting staff will oversee all fiscal aspects in cooperation with the Collier Clerk of Court, including disbursements Page 17 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT of sub -award contractual payments. CHS will submit quarterly financial reports, semi-annual and final progress reports with assistance of DLC staff, and final financial reports. Treatment partner, ensured use of evidence -based treatment services, and service delivery quality and effectiveness monitoring. See discussion on pages 7-9 and 13 Training — see discussion on pages 6-7 Communication and Coordination among Team Members - CADC achieves this coordination in two ways. First is the use of daily electronic communication among some or all members regarding emerging participant events. Quick communication and response is necessary, particularly to address participants in distress or crisis. The second is weekly case staffings where attendance, reporting and participation by all team members is both anticipated and required. In these staffings the Judge assures team cohesiveness and coordination. Law Enforcement and Probation Team Members and their Roles - Both law enforcement and probation are represented on the CADC Team, Both Lt. Weidenhammer and Officer Freshwater attend staffing and court hearings. Officer Freshwater conducts home visits and law enforcement supports the Team by community monitoring of participants and by prioritizing enforcement efforts when requested by the Team. Memorandum of Understanding. Please see the attached MOU. 4. EVALUATION, CONTINUED CARE, HEALTHCARE INTEGRATION, SUSTAINMENT, AND PLAN FOR COLLECTING DATA Current Ability to Collect and Analyze Client Level Data CADC partners will gather and report aggregated client -level demographic, performance, and outcome data. Collier County Community and Human Services (CHS) staff will submit quarterly data into the Performance Measurement Tool (PMT) within the 30-day submission period following close-out. Each July Page 18 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT and January, CHS will create a GMS report from the PMT to upload into GMS. The Program Coordinator will create this report during not -submission periods, maintain the reports, and assist CHS staff with report submission. Information will include at a minimum: Number screened, eligible, date of I" enrollment, unsuccessful exits and reasons for not completing, Iength of participation, Risk/Needs Assessment, successful completions/Graduation, alcohol and substance involvement. Team members, in collaboration with Florida Gulf Coast University, will collectively review the data and complete the narrative sections of the report. Performance Management and Evaluation Plan — CADC will utilize the quantitative and qualitative data collected and entered in BJA's Performance Measurement Tool (PMT), combined with additional data elements and interviews to manage and evaluate performance. The Drug Court has secured the assistance of Florida Gulf Coast University to conduct outcome and process evaluative studies. Included in this work will be ongoing assessment of the Drug Court's screening and referral process. The goal of this assessment will be to ensure that participants screened and referred to the court mirror the overall drug offender population in terms of demographics, criminal history and risk/needs. The results of this ongoing assessment will be reported quarterly. The Drug Court will utilize this information in an annual review of its screening and referral process. Quarterly Review of Participants Served: A quarterly review of the actual number of participants serviced with grant funds as compared to the projected number of participants served will be completed through collaboration with FGCU. This information will be reviewed with the team and actions developed and taken in response should there be significant deviation. Community Reintegration/Continued Care Strategy — CADC's final Aftercare phase extends for 365 days post "Moving On." During this period the participant remains on Probation and in Page 19 of 20 COLLIER COUNTY ADULT DRUG COURT ENHANCEMENT the final phase of their Drug Court contract. During this re -integration period participant contact with treatment or other members of the Team is optional, although contact may be made at the direction of the Probation Officer. During this phase the participant can still access treatment and case management assistance, including help in obtaining drug free or transitional housing. Sustainability plan for Drug Court Operations -- Judicial, prosecutorial, defense, law enforcement, corrections, evaluation, and coordination costs are supported by the partners from existing resources. While scale would be reduced, a Drug Court of 30-40 participants is sustainable with existing funds. That said, CADC intends to improve its capacity to publish and share its outcomes to demonstrate impact to both public and private funding providers. Prospects are limited for Medicaid expansion in Florida. However, sustainability could be achieved by targeting only those Medicaid cligible offenders under Florida's current eligibility guidelines. CADC will seek out sources of governmental/private funding including BJA's Edward Bryne Memorial Justice Assistance Grant. Maintenance of Operational and Enhancement Efforts — CADC is partially sustainable at this time. CADC operations will be maintained after federal assistance ends through the current collaborative efforts of the court, prosecutors, defense attorney, law enforcement, corrections, and treatment providers. The specific enhancements proposed in this application will be difficult to maintain. CADC will use the evaluation reports in conjunction with FGCU to demonstrate the community impact of Drug Court with emphasis on reduction in crime, drug abuse, and improved community health and wellness to secure additional public and private funding to support ongoing recovery support activities. Page 20 of 20 WORKSPACE FORM 1' 6 GRAiWTS.GOV" SUPPORTOGRANRANTS.GO.G4V This Workspace form is one of the forms you need to complete prior to submitting your Application Package. This form can be completed in its entirety offiine using Adobe Reader. You can save your form by clicking the "Save" button and see any errors by clicking the "Check For Errors' button. In -progress and completed forms can be uploaded at any time to Grants.gov using the Workspace feature. When you open a form, required fields are highlighted in yellow with a red border. 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. Additional instructions and FAQs about the Application Package can be found In the Grants.gov Applicants tab. Opportunity Number: BJA-2020-17098 Opportunity Title: BJA FY 20 Adult Drug Court and Veterans Treatment Court discretionary Grant Program Opportunity Package ID: PKGO0258530 CFDA Number: 16,585 CFDA Description: Drug Court Discretionary Grant Program Competition ID: BJA-2020-17100 Competition Title: Adult Drug Court and veterans Treatment Courts: veterans Treatment Courts Opening Date: 02/24/2020 Closing Dale: 06/01/2020 Agency: Bureau of Justice Assistance Contact Information: For technical assistance with submitting an application, contact the Grants.gov Customer Support Hotline at 80/ 51K 4726 or 60X 54X 5035, at https://www.grants.gov/ web/grants/support.html, or at support@grants.gov. The Grants.gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. An applicant that experiences unforeseen Grants.gov technical issues beyond its control that prevent it from submitting its application by the deadline must email the contact identified below within 24 hours after the application deadline to request approval to submit its application after the deadline. Additional information on reporting technical issues appears under Experiencing Unforeseen Grants.gov Technical Issued in the How To Apply (Grants.gov) section in the OJP Grant Application Resource Guide. For assistance with any unforeseen Grants.gov technical issues beyond an applicanT s control that prevent it from submitting its application by the deadline, or any other requirement of this solicitation, contact the National Criminal Justice Reference Service (NCJRS) Response Center: toll -free at 80/ 854 3420; via TTY at 30,? 24/ 6310 (hearing impaired only); email grants@ncjrs. gov; fax to 3041 24 / 5830; or web chat at https://webcontact.ncjrs.gov/ncjchat/chat. jsp. The NCJRS Response Center hours of operation are 10:00 a.m. to 6:00 p.m. eastern time, Monday through Friday, and 10:00 a.m. to 8!00 p.m. eastern time on the solicitation close date. Workspace ID: WS00437437 Application Filing Name: Collier County - BSA FY 20 Adult Drug Court DUNS: 0769977900000 Organization: COLLIER, COUNTY OF Form Name: Other Attachments Form Form Version: 1.2 Requirement: Mandatory Download Date/Time: May 19, 2020 03:09:01 PM EDT Form State: No Errors Other Attachment File(s) " Mandatory Other Attachment Filename: Time Task Plan 2020-2023 - FINAL.pdf Add Mandatory C)ther AUachmenl Delete Mandatory Other Attachment View Mandatory Other Attachment To add more "Other Attachment" attachments, please use the attachment buttons below. Add Optional Other Attachment Delete Optional Other Attachment View Optional Other Attachment Collier County Adult Drug Court Enhancement Time Task Plan 2020-2023 Time Task Plan Major Activities Agency Responsible Year 1 Year 2 Year 3 1 02 03104 01102103104 01 02103104 Complete training on PMT CHS* FGCU*** X Execute sub award contract with treatment provider CHS X Hire and Orient Peer Specialist DLC** X Revise drug testing contract to include expanded testing panel DLC X Complete Evaluation Agreement with FGCU evaluation services Drug Court Team, FGCU X Recovery Oriented System of Care Training DLC X X X Training on other EQP or MAT as locally available DLC X FGCU Workshop to identify annual evaluation approach FGCU*** X X X Weekly Drug Court Meetings Drug Court Team X X X X X X X X X X X X Weekly Drug Court Drug Court Team X X X X X X X X X X X X Performance Measures Collection and Entry DLC Case Manager, CHS X X X X X X X X X X X X Criminal Justice, Mental Health & Substance Abuse Planning Council meetings CHS/ Drug Court Team X X X X X X X X X X X X Screening and Assessment DLC Clinicians X X X X X X X X X X X X Treatment: Weekly DLC Clinicians X X X X X X X X X X X X Case Management: Weekly DLC Case Manager X X X X X X X X X X X X FGCU process and outcome evaluation reports FGCU X X Six Month PMT Qualitative Reports CHS, FGCU X X X X Quarterly PMT Quantitative Report CHS, FGCU X X X X X X X X X X X X GMS Report CHS X X X Serve a total of 90 persons by end of year 3. Drug Court Team 60 63 66 70 72 +8T) 82 84 86 88 90 *Community & Human Services (CHS) **David Lawrence Center (DLC) *** Florida Gulf Coast University PROGRAM LOGIC MODEL NAME OF PROGRAM/PROJECT: Collier County Drug Court SITUATION: Provide Process and Outcome Evaluation Studies to Measure Impact and Improve Drug Court Processes PRIORITIES: • Ensure drug court practitioners have tools to effectively provide judicial and community supervision, mandatory and random drug testing, substance abuse and mental health treatment, and appropriate incentives and sanctions. • Utilize evidence -based practices and principles, which are incorporated into the NADCP drug court standards. • Build and maximize the capacity of Drug Court to ensure that all potential participants are identified and assessed for risk and need. • Enhance the provision of recovery support services, including transitional clean and sober housing assistance to reduce recidivism. • Measure Outputs and Outcomes of Drug Court activities INP OUTPUTS OUTCOMES Object a Activities Programmatic Short-term Lang -term Components • Scale up program • Risk/needs • Program intake • Recidivism in- • Recidivism post - capacity assessment screen program program • Provide access to • Judicial interaction • Program . Alcohol and other . Alcohol and other or enhance . Alcohol and other admission drug use in -program drug relapse post- treatment drug monitoring • Court . Job Placement program capacity or other (including testing) appearances • Skills development • Program critical support • Community . Treatment • Service needs met graduation/ services supervision admission • Program violation termination • Enhance court • Graduated sanctions/ • Alcohol and other . Treatment retention • Probation operations incentives (including drug tests . Quality of Life revocation/ • Expand or jail) . Probation • MAT successful enhance court . Enhanced contacts termination INPUTS OUTPUTS OUTCOMES Objectives Activities Programmatic Components Short-term Lang -term services therapeutic training . Classes attended . Jail/prison. imposed • opportunities • Services accessed • Employmentleducat • Ancillary services • Jail stays ion/ housing/health • Quality of life DATA COLLECTION EXTERNAL FACTORS Data elements Formal, required training is essential, beyond an annual, 1) Demographics meeting for training and collaboration among programs. • Number of participants enrolled in drug court. Drug court programs need a training curriculum for all new • Employment rates/changes in employment during program and continuing drug court team members that include enrollment. attendance at regional and national trainings. • Changes in education level during program enrollment. The drug court approach is interdisciplinary; therefore, 2) Case information per case manager training needs to be interdisciplinary and specialized to Completion of treatment programs/required conditions including ensure drug courts practices are being delivered but not limited to cognitive -behavioral therapy, substance abuse effectively and efficiently (Closing the Addiction treatment, and restitution, Treatment Gap, 2012). • Prevalence of rule -violating behavior: number of new Interprofessional team training- A) criminal justice system misdemeanor and felony arrests, number and nature of technical professionals must understand substance abuse problems and violations/non-compliance. treatment providers need to understand the criminal justice 3) Retention/Recidivism processes. B) best practice standards recommend cultural • Average number of monthly face-to-face contacts sensitivity training for all drug court team members, which between participants and drug court officers, focus in part, on identifying and examining the (often • Rates of successful completion of drug court program. implicit or unconscious) biases that may be held by staff • Rates of unsuccessful termination from drug court program, members about their clients (Greenwald & Banaji, 1995; rate of resentence to prison, rate of resentence to non -prison Kang, 2005; National Association of Drug Court sanction. Professionals, 2013). C) capitalize on the National Drug Court Institute and other national groups free training opportunities and reference materials to drug court programs. EVALUATION PLAN; Performance Measures Formative summative Quartlerly evaluation/progress Data Management MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING ("MOU") is made this 22nd day of May, 2020, by and between Collier County Board of County Commissioners and the David Lawrence Mental Health Center, Inc., a not -for - profit corporation, and sets forth the relationship and obligations relating to the Bureau of Justice Drug Court Grant. 1. AGENT'S RESPONSIBILITY: Collier County shall adhere to the goals and objectives of the Drug Court Program and support for efforts to adhere to the evidence -based program principles included in the NADCP Drug Court Standards and 10 key components. As a mentor court, CADC fully implements the principles and practices described by DOJ Including the Key Components of Drug Court and the Adult Drug Court Best Practice Standards. Specific enhancements in this proposal are related to Key Components 1, 4, 5, 8, and 10 as well as Best Practice Standards VI, VI I and X. It is hereby agreed that Collier County Board of County Commissioners will do the following for the benefit of the BJA Drug Court Grant Program according to the terms below- 0 Receive and deposit revenues in connection with the BJA Drug Court Grant • Disburse funds to pay expenses related to expenditures incurred by the David Lawrence Center • Prepare all financial reports as required by the BJA Drug Court Grant Prepare requests for reimbursement to submit to the BJA + Facilitate all financial transactions 2. ACCOUNTING AND AUDIT: All advanced funds deposited from the Bureau of Justice shall be tracked as a separate account within the County's accounting system, be adequately safeguarded from loss, and the account records shall be audited in conjunction with the County's annual. 3. ACCOUNT INFORMATION: Collier County may provide to the Bureau of Justice information regarding account statements showing the balance and any deposits or withdrawals from the Account, on a monthly or more frequent basis upon request. Within six (6) months following the close of the grant the County shall prepare a final statement, showing all deposits and withdrawals, as well as an accounting for the final disposition of any surplus (the "Final Statement"). 4. TERM: The term of this Agreement shall commence on the date of this Agreement and continue until the Final Statement is delivered and all funds are disbursed from the Grant Account in accordance with the terms of this MOU. 5. INDEMNIFICATION: Collier County shall indemnify, defend and hold harmless the other parties to this MOU, and their respective officers, directors, employees and agents, from any and all losses, claims, actions, causes of action, demands or liabilities of whatsoever kind and nature, including judgments, interest, attorneys' fees, and all other costs, fees, expenses and charges, which any such party, its officers, directors, employees, and agents may incur arising out of the negligence or willful misconduct of the Agent, its officers, directors, employees, or agents, or any breach of their obligations hereunder. The terms of this provision shall survive the termination or expiration of this MOU. 6. ASSIGNMENT: This MOU may not be assigned or transferred by one party to a third party without the written consent of the other party to this MOU. 7. LOCAL LAW: Collier County shall at all times comply with applicable local law. Page I 1 IN WITNESS WHEREOF, the parties have executed this MOU as of the date first above written. David lawrenc Mental Health Center, Inc. 'rued Signatu e Scott Burgess _ Print Name CEO President Title Collier aunty Board Coun Commissioners Auth ized Signature Leo E. Ochs Jr. Print Name County Manager Title Page 12 Collier County Adult Felony Drug Court Memorandum of Understanding Mission: The Mission of the Collier County Adult Felony Drug Court is: Saving the lives of individuals with substance use disorders, strengthening families, and enhancing community safety through evidence -based treatment and practices, by promoting honesty, personal responsibility, wellness, and recovery. Overview and Purpose: The Collier County Adult Felony Drug Court is a collaborative effort between multiple agencies in the 20" Judicial Circuit, including the State Attorney's Office, the Office of the Public Defender, the Circuit Court, the Administrative Office of the Courts, Collier County Sheriff's Office, Florida Department of Corrections, the David Lawrence Center, and Florida Gulf Coast University. Founded in 1999, the Collier County Adult Felony Drug Court effectively integrates evidence -based substance use disorder treatment, mandatory drug testing, sanctions and incentives, and transitional services in a judicially supervised court setting with jurisdiction over substance misusers. The purpose of this Memorandum of Understanding is to describe the general responsibilities and expectations agreed upon by each Drug Court team member as Iisted below. Major Activities Responsible enc Identification of potential participants Circuit Court Public Defender Collier County Sheriff's Office Florida Department of Corrections Analyze referrals to determine clinical and David Lawrence Center legal appropriateness State Attorney Ensure potential participant observes Drug Public Defender Court session State Attorney Collier County Sheriff's Office Screening for High Risk/High Need David Lawrence Center participants Review and reach mutual consensus on State Attorney's Office participants for legal and clinical Drug Court Florida Department of Correction eligibility Public Defender David Lawrence Center Weekly Drug Court program staffing and Circuit Court hearings Public Defender State Attorney Administrative Office of the Courts Collier County Sheriff's Office Florida Department of Corrections David Lawrence Center Community and Office check ins with Florida Department of Corrections Probation Officer Registration/Program Orientation, Drug Court David Lawrence Center UA screens, home visits, recovery support Clinical assessment, treatment plan David Lawrence Center development, group and individual Treatment Data collection and entry into FL Drug Court David Lawrence Center Case Management System, Office of Justice Programs Grants Management System and the Bureau of Justice Assistance Performance Measurement Tool Drug Court Program and Outcome Evaluation Florida Gulf Coast University In addition to the general Drug Court responsibilities outlined above, the below signed agrees to adhere to the provisions of the Collier County's Enhancement application to the 2020 Bureau of Justice Assistance Adult Drug Court Discretionary Grant Program. Drug Court Team Members Signatures in Agreement to the terms of the day of . 2020: Signature: Printed Name and Title: Drug Court Judge Signature: Printed Name and Title: David Lawrence Center Signature: /Z�� Printed Name and Title: Rexford G. Darrow II, Assistant Public Defender, Collier Chief Office of the Public Defender Signature: Printed Name and Title: _ Office of the State Attorney Signature: Printed Name and Title: Florida Department of Corrections Signature: Printed Name and Title: Collier County Sheriff's Office Signature: / !�M4&yla4l� Printed Name and Title: Lairenda Small -Harris- Compliance Officer Administrative Office of the Courts Signature: Printed Name and Title: Florida Gulf Coast University 3 Signature: Printed Name and Title: Collier County Sheriff's Office Signature: Printed Name and Title: Administrative Office of the Courts Signature: " Printed Name and Title: Ann H Cary PhD MPH RN FNAP FAAN, Dean Marieb College of Health and Human Services Florida Gulf Coast University 3 Clinical assessment, treatment plan David Lawrence Center development, group and individual Treatment Data collection and entry into FL Drug Court David Lawrence Center Case Management System, Office of Justice Programs Grants Management System and the Bureau of Justice Assistance Performance Measurement Tool Drug Court Program and Outcome Evaluation Florida Gulf Coast University In addition to the general Drug Court responsibilities outlined above, the below signed agrees to adhere to the provisions of the Collier County's Enhancement application to the 2020 Bureau of Justice Assistance Adult Drug Court Discretionary Grant Program. Drug Court Team Members Signatures in Agreement to the terms of the R day of �- , 2020: Signature: Printed Name and Title: Drug Court Judge Signature: Printed Name and Title: David Lawrence Center Signature: Printed Name and Title: Office of the Public Defender Signature: Printed Name and Title: _ Office of the State Attorney Signature: Printed Name and Title: Florida Department of Corrections Clinical assessment, treatment plan David Lawrence Center development, group and individual Treatment Data collection and entry into FL Drug Court David Lawrence Center Case Management System, Office of Justice Programs Grants Management System and the Bureau of Justice Assistance Performance Measurement Tool Drug Court Program and Outcome Evaluation Florida Gulf Coast University In addition to the general Drug Court responsibilities outlined above, the below signed agrees to adhere to the provisions of the Collier County's Enhancement application to the 2020 Bureau of Justice Assistance Adult Drug Court Discretionary Grant Program. Drug Court Team Members Signatures in Agreement to the terms of the day of 2020: Signature: Printed Name and Title: Drug Court Judge Signature: Printed Name and Title: David Lawrence Center Signature: Printed Name and Title: Office of the Public Defender Signature; Printed Name and Title: Office of the State Attorney Printed Name and Title: b_j(; Florida Department of Corrections Signature: i Printed Name and Title: L r, L . A1,- ".J/J� -e/1a6 Collier County Sheriffs Office Signature: Printed Name and Title: Administrative Office of the Courts Signature: Printed Name and Title: Florida Gulf Coast University Clinical assessment, treatment plan David Lawrence Center development, group and individual Treatment Data collection and entry Into FL Drug Court David Lawrence Center Case Management System, Office of Justice Programs Chants Management System and the BUrealt of Justice Assistance`Perfornlance Measurement Tool Drug COurt PrOgiatll and Outcome Evaluation Florida Gulf Coast University In addition to [lie general Drug Court responsibilities outlined above, the below signed agrees to adhere t0 the provisions of the Collier Cou]ty's EnhanccmenL application to the 2020 Bureau of JusLice Assistance Adult Drug Court Discretionary Grant Program. Dr i , Court Team Members Signatures in Agreement to the terms of'the / day of 2020: Cature: Printed Name and Title: Drug Court Judge Signature: Printed Name and Title: David Lawrence Center Signature: Printed Name and Title: Office of the Public Defender Signature: I'rintecl Name and `['itle: .)4M / (-a 011ice of the State Attorney Signature: Printed Name and Title: Florida Department of Corrections Clinical assessment, treatment plan David Lawrence Center development, group and individual Treatment Data collection and entry into FL Drug Court David Lawrence Center Case Management System, Office of Justice Programs Grants Management System and the Bureau of Justice Assistance Performance Measurement Tool Drug Court Program and Outcome Evaluation Florida Gulf Coast University In addition to the general Drug Court responsibilities outlined above, the below signed agrees to adhere to the provisions of the Collier County's Enhancement application to the 2020 Bureau of Justice Assistance Adult Drug Court Discretionary Grant Program. 4- Drug Coul Team Members Signatures in Agreement to the terms of the day of Z020: Signature: Printed Nam nd Title: /r.0 Ale Drug Cout t Judge Signature: Printed Name and Title: David Lawrence Center Signature: Printed Name and Title: Office of the Public Defender Signature: Printed Name and Title: _ Office of the State Attorney Signature: Printed Name and Title: Florida Department of Corrections 2 I GRANTS-GQV" SUPPORT�GRANTS.GOV WORKSPACE FORM ' B°°-5,.GOV This Workspace form is one of the forms you need to complete prior to submitting your Application Package. This form can be completed In its entirety ofnine using Adobe Reader. You can save your form by clicking the "Save" button and see any errors by clicking the "Check For Errors' button. In -progress and completed forms can be uploaded at any time to Grants.gov using the Workspace feature. When you open a form, required fields are highlighted In yellow with a red border. 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. Additional instructions and FAQs about the Application Package can be found in the Grants.gov Applicants tab. OPPORTUNITY & PACKAGE DETAILS: Opportunity Number: BJA-2020-17098 Opportunity Title: $JA FY 20 Adult Drug Court and Veterans Treatment Court Discretionary Grant Program Opportunity Package ID: PKGO0258530 CFDA Number: 16.585 CFDA Description: Drug Court Discretionary Grant program Competition ID: BSA-2020-17100 Competition Title: Adult Drug Court and Veterans Treatment Courts: Veterans Treatment Courts Opening Date: 02/24/2020 Closing Date: 06/01/2020 Agency: Bureau of Justice Assistance Contact Information: For technical assistance with submitting an application, contact the Grants.gov Customer Support Hotline at 80/ 51X 4726 or 60X 54X 5035, at https://www.grants.gov/ web/grants/support.html, or at support@grants.gov. The Grants.gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. An applicant that experiences unforeseen Grants.gov technical issues beyond its control that prevent it from submitting its application by the deadline must email the contact identified below within 24 hours after the application deadline to request approval to submit its application after the deadline. Additional information on reporting technical issues appears under Experiencing Unforeseen Grants.gov Technical IssueA in the How To Apply (Grants.gov) section in the OJP Grant Application Resource Guide. For assistance with any unforeseen Grants.gov technical issues beyond an applicant/ s control that prevent it from submitting its application by the deadline, or any other requirement of this solicitation, contact the National Criminal Justice Reference Service (NCJRS) Response Center: toll -free at 80I B5,43420; via TTY at 30d 24/ 6310 (hearing impaired only); email grants@ncjrs. gov; fax to 30,-,* 24 / 5830; or web chat at https://webcontact.ncjrs.gov/ncjchat/chat. jsp. The NCJRS Response Center hours of operation are 10:00 a.m. to 6:00 p.m. eastern time, Monday through Friday, and 10:00 a.m. to 8:00 p.m. eastern time on the solicitation close date. Workspace ID: WS00437437 Application Filing Name: Collier County - BJA FY 20 Adult Drug Court DUNS: 0769977900000 Organization: COLLIER, COUNTY OF Form Name: Budget Narrative Attachment Form Form Version: 1.2 Requirement: Mandatory Download Date/Time: May 19, 2020 02:49:45 PM. EDT Form state: No Errors Budget Narrative File(s) * Mandatory Budget Narrative Filename: Drug court FY20 Budget Detail Year 1-3summary.pdf Add Mandatory Budget Narrative Delete Mandatary Budget NarrativeView Mandatory Budget Narrative To add more Budget Narrative attachments, please use the attachment buttons below. AOtBudget Narrative Delete Optional Budget Narrative Vlew Optional Budget Narrative Purpose Area #A Budget Detail - Year 1 Does this budget contain conference costs which Is defined broadly to include meetings, retreats, seminars, symposia, and training activities] - YIN JQOJ Financial Guide, Section 3.105 A. Personnel Name Position Computation Ilst each name, rfknown. I trsteochporWWifknawn. Show onnuol solory rate&omountoftrme devotedro the proieafareachname/posiu— Salpry Rate Time Worked pofkoar:,days,maathr, percentage of Totalcost Non -Federal Federal a r! Time Contribution Request Grants Coordinator $56,000.00 yeany 1 20% $11,200 $0 $11,200 Accuumaht $52,550.00 yearly 1 5% $2,628 $0 $2,628 Operations Analyst $52,1a0.00 yeany 1 S% $2,609 $2,609 $0 operat[ons Coordinator $40,000.00 yearly 1 5% $2,000 $2,0W $0 TotalrsJ $18,437 $4,609 $13,828 Narrotive The Grants Coordinator will provide program administration, compliance review, project support, financial review and oversight of the program sub recipient to ensure program compliance with applicable federal guidelines. The Grants Coordinator will also be responsible for the accuracy of grants reporting, communication between the County, Subrecipient and submit performance measures reports to ensure all rules and regulations are enforced. Minimum qualifications: Bachelor's degree in Business Administration, Public Administration, Construction, Finance, Economics or closely related field; two years of experience working with grant agencies, community organizations and low -Income neighborhoods and/or implementing federal and state grant programs subject to numerous regulations, The grant coordinator budget for this project Is 0.20 FTE. The Accountant and Operation Coordinator positions will oversee all fiscal aspects of the grant funds in cooperation with the Collier County clerk of Court, Including grant payment requests and disbursements', contractual payments and drawdowns from the agencies as applicable. They MI also ensure compliance with all other legal requirements of the grant and audit requirements. Minimum qualifications: Bachelors degree in accounting, finance or a related field; supplemented by one year of experience performing budgeting, accounting and financial reporting work. The accountant budget for this project Is 0.05 FTE for each position. The Operations Analyst conducts operational and legal research, productivity analyses and management studies to assist in the program operations. The position will also perform financial reviews and analyses for the program and evaluates operational data and cost histories; monitors and reviews billing activities, expenditures, and financial reports. The Operational Analyst budget for this project is 0.05 FTE. Purpose Area 94 B. Fringe Benefits Name ust each grant -supported position receiving fringe hers,&s. Computation Shaw the hmis for campatation. Base Rate Total Cost Non -Federal Contrlbutfon Federal Request Grants Coordinator $11,200.00 t0.ls% $2,033 $2,033 Accountant $2,628.00 10,1S . $477 $477 Opeta114n5 Analyst $2,609.00 18,15% $414 $474 So Operations Coordinator $2,000,00 18.15% $363 $363 $0 Total($) $3,347 1 $837 $2,510 Narrative Collier county budget instruction manual Identifies Social Security and Medicare (FICA) costs to be calculated at a rate of 7.6546 (1.45%for Medicare and 6,20% for Social Security) of each employee's salary. Retirement is also available to full time employees and calculated at 10.5%. Benefits rates are standard for all employees and coincides with acceptable IRS standards. Purpose Area #4 C Travel Purpose of Travel rndicote the purpose of each top or type of trip firoiNng, advisory group meeting) location Inditote the travel destination. Type of Expense Lodging, Meals, Etc. Basis per doy, mile, trip Etc. Computation Compute the castofeoeh type ofeapenseXthe number ofpeople troweling. Cost Quantity Hafstaff llaf Trips Total Cost Non-Federo) Contribution Federal Request FN%A $0 $0 Total(s) $0 $0 $0 Narrative Purpose Area H4 o. Equipment Item tlatanddescr;be each item fegsfp.-tfh.t wilfbepurdmsed Computation compute the costle.g., thenumberofeach Item to bepurchasedXthe costperitem) pofltems Unit Cost Total Cost Non -Federal Contribution Federal Request $0 $9 Totals) $p $p $p Narrative Purpose Area## F Supplies Supply Items Provide a iltt of the cYpes ofitems to be purchased with grunt funds. Computation Describe the item and the compute the costs. Computotlan: The number of each item to be purchased X the costper item. # of Items Unit Cost TotalCost Non -Federal Contribution Federal Request So $a rotal(s) $0 $o $0 Narrative Purpose Area ftq F. Construction Purpose Provide theporpore of the fOnfbuction Description of Work oescdbe the construction atr prole (� Computation Can ute the costs e. the numbero each item to be rchosed Xthe cart item) P l 9�. f Pu Peri ) # of Items Cost Total Cost Non -Federal Contribution Federal Request $0 $0 "rated(s) $0 $o $o Narrative Purpose Area 04 G. Subawards (Subgrants) Description Purpose Consultant? Is the subawordfora consultant? Ifyes, use Provide o description of the activities to be cordedout by Descrlbe the purpose of the subow,dlsabgranil the section below to suhreclpienfs, explain associated travel expenses included in the cost. Total Cost Nan -Federal Federal Contributfon Request clients referred, screened and accepted Into the Co6ier Adult Dru g Collaborate with responsible agendas to provide treatment services to $t99,25n $4g,9t2 $1A9,338 clients in the Drug Court program. Total($) $199,250 $49,912 $149,338 Cortsultatit Travel (if necessary) Purpose of Travel Location Type of Expense Computation ladicare the purpose q each trip or type aftrip !training, advisory indicate the travel destinotron. Hotel, airfare, per diem Compute the cost of each type ofexpense X the number ofpeople traveling. gwap mewing) nurat on of Non -Federal Federal Cost or Staff Total Cost Caafrfbutioa Request alstance SO So Total So $n $o Narrative SUBAWARD NARRATIVE {FEDERAL) Colller County will contract with OLC as subawardee for all treatment and recovery support aspects of the Drug Court Enhancement grant. When a treatment beyond the scope of DLC's services is required (e.g. Methadone) DLC will coord}hate with the outside provider. The contract amount meets requirements for sole sourcing. Funding under the contract includes PERSONNEL 1)Case Manager 1.0 FTE. Annual Salary of $36,000. (including paid time for vacation and sick leave plus paid holidays). The Case Manager develops recovery services plans, refers participants for medical, housing, and other needs, and assists with attainment of benefits, 2)Peer Specialist 1.0 FTE. Annual Salary of $33,280. (including paid time for vacation and sick leave plus paid holidays). The Peer Specialist works with participants and their families to link them with a variety of recovery support services including mutual support groups. The peer specialist maintains a network of individuals In recovery capable of assisting participants in obtaining employment, housing and other basic life supports. The Peer Specialist also is available to participants when they are in active relapse and require assistance from a person whose life experience is similar to their own. Purpose Area 414 I RAVEL AND IHAIN ING •FAOAA Conference )$1,907.00): The cost of the training allows for 2 staff to attend and includes registration, lodging, meals, parking and mileage. -National Drug Court Conference )$2,185.00): The cost of the training allows for 1 staff to attend and Includes registration, lodging, meals, travel and transportation. -Health Assoclation: The cost of the training is budgeted at $1,375.00In Year 1 and 2 and includes registration and travel costs. Fees: 12-panel test conducted on an average of 250 samples monthly at a cost of $18 per test, Annual Cost= $4,443/month x 12 months = $53,316 'essionaf Fees: Provide holistic services (nutritionist, meditation instructor, yoga instructor, etc.) to clients while attending Drug Court and Treatment sessions. Annual Cost= Other: Assistance to clients with transportation, housing needs and medication costs to enable them to attend Drug Court and Treatments sessions. Annual Cost=$1,000/month x 12 mths=$12,000 )gram Supplies: Supplies are for direct participant use to enhance EBP therapy and recovery groups. Supplies Include Journals, workbooks, a white board, and group room chairs. 000 per year. rject Evaluation: Qualtrics Software Annual License J$2,500), Tuition for Graduate student course ($1,500) and Grad Student Stipend )$1,000) Total Annual Cost= $5,000.00 NARRATIVE {NON-FEDERAL) 'rogram Supervisor0.3 FTE. Annual Salary of $55,D00 )including pro-rata portion of paid time for vacation and slck plus paid holidays). At 30%, the annual allocated salary amounts I be $16,500. Directly suporvlses the Case Manager and Peer Specialist to ensure performance measures and treatment outcomes are met. 'rogram Director 0.15 FTE. Annual Salary of $82,0D0 (Including pro-rata portion of paid time for vacation and sick plus paid holidays), At 15%, the annual allocated salary amounts will $12,300. Division director and oversees the program supervisor and approves program expenses as needed. Attends meetings with Collier County Community and Human Services ision as requested to discuss the progress of the grant. 'rogram Support 0.25 FTE. Annual Salary of $41,000 )Including pro-rata portion of paid time forvacation and sick plus paid holidays). At 25%, the annual allocated salary amounts will $10,250. Tracks the attenda nee of the clients In the program and monitors client balances owed. Verifies the Insurance for the clients and establishes discounts for clients without urance, Collects payments when needed and assists with the drug testing process lccountant/Grant Speciallst a.10 FTE. Annual Salary of $43,000 {including pro•rata portion of paid time for vacation and sick plus paid holidays). At 10%, the annual allocated salary will be $4,300. Prepares the required pay request and necessary supporting documentation for reimbursement. Description Provide n description of Iheprodurfs or services to be pracuredhy contract and on estimate of the wo ts. Applicants Ore eP-utoged to promote free and open competition in awarding contracts. A seporat Justlh[auoo mustbe prauided farsolesnurce p—rements in excem of the Simplified Acqukillon Threshold (currently $150,000). Purpose I Consultant? Is the subaward for a mnsulfonf7r/yes, use Oesrribe thepwpore of the ron[ract theserrimbelowto explain associated travel expen es included In the cost. Total Cost I Non-Federol i Federal Contribution Request Purpose Area #4 Consultant Travel (ff necessary) Purpose of Travel Location Type of Expense Computation indicate thepurpase /e«htrip- typeoftrip(training,advis y Lndicote the travel destination. Hotel, crkjure, per diem Compute the cost ofeoch type ofexpenseXthenumbtrofpeople traveling. group meeting) nuration #of Mori -Federal Federal Cost or Instance St off Total Cost Contribution Request 50 $a $g $n Total 0 $o $a Narrative J. Other Costs Description Computation List and describe items that will be paid with grants funds fe.g. rent, reproduc(ion, telephone, janitorial, orsecurityservices, and Shaw the basis for computation investigndve or—fidential fundr). Quantity Basis Cost Length of Time Total Cost Non•Federaf Federal Contribution Request S❑ $o Totalis) $0 So $0 Narrative Purpose Area #4 J. Indirect Costs Description Oestnbe whatth, appr—d,&t is -dhow it R trppgrd. computation Compute the Indirect tansforthose portions ajthep-q— which o!lowsucfi costs, Bose Indirect Cost Rate Total Cost Non-Federat Contribution Federal Request $0 $0 So $0 $0 $0 So So Totals) $0 $0 $B Narrative Purpose Area ff4 Budget Detail - Year 2 noes this budget contain conference costs which is defined broadly to include meetings, retreats, seminars, symposia, and training activities? -YIN (DOJ Financial Guide, Section 3.101 A. Personnel Name Position Computation List each name, ifknown. List each position, if known. 5how annual salary role & amount of time devoted to the project for each nowliposition. Salary Rate Time Worked tpafhavrs,days, month; percentage of Total Cost Nan -Federal Federal years] Time Contributlon Request Grants Coordinator $57,120.00 yearly 1 20% $11,424 $31,424 Accountant $53,553.00 yearly 1 5% $2,678 $2,678 Operations Analyst 553,210.00 yearly 1 5% $2,661 $2,661 $a Operations Coordinator $40,800.00 yearly 1 5% $2,040 $2,040 $0 Tatal(s) $18,803 $4,741 $14,102 Narrative The Grants Coordinator will provide program administration, compliance review, project support, financial review and oversight of the program sub recipient to ensure program compliance with applicable federal guidelines. The Grants Coordinator will also be responsible for the accuracy of grants reporting, communication between the County, Subreciplent and submit performance measures reports to ensure all rules and regulations are enforced. Minimum qualifications: Bachelor's degree in Business Administration, Public Administration, Construction, Finance, Economics or closely related field; two years of experience working with grant agencies, community organizations and low-income neighborhoods and/or implementing federal and state grant programs subject to numerous regulations. The grant coordinator budget for this project is 0.20 FTE. The Accountant and Operation Coordinator positions will oversee all fiscal aspects of the grant funds in cooperation with the Collier County Clerk of Court, including grant payment requests and disbursements', contractual payments and drawdowns from the agencies as applicable. They will also ensure compliance with all other legal requirements of the grant an audit requirements. Minimum qualifications: Bachelors degree in accounting, finance or a related field; supplemented by one year of experience performing budgeting, accounting and financial reporting work. The accountant budget for this project is 0.05 FfE for each position. The Operations Analyst conducts operational and legal research, productivity analyses and management studies to assist in the program operations. The position will also perform financial reviews and analyses for the program and evaluates operational data and cost histories; monitors and reviews billing activities, expenditures, and financial reports. The Operational Analyst budget for this project is 0.05 FfE. Purpose Area 114 B. Fringe Benej7ts Name Ust each grant -supported poslilon recelving frfnge henefits. Computation Show the bosh for computotion. Base Rate Total Cost Non -Federal Contribution Federal Request Grants Coordinator $11,424.00 18,15% $2,074 $2,074 Accaontant $2,678.00 18,15% $487 $467 Operations Analyst $2,655.00 18.15% $482 $432 SO Operations Coordinator $2,040.00 18,15% $371 $371 $0 Tota!(sJ $3,414 $853 $2,561 Narrative Collier County budget instruction manual identifies Social Security and Medicare (FICA) costs to be calculated at a rate of 7.65% (1.45%for Medicare and 6.20% for Social Security) of each employee's salary. Retirement is also available to full time employees and calculated at 10.5%. Benefits rates are standard for all employees and coincides with acceptable IRS standards. Purpose Area IM C. Travel Purpose of Travel indicate the purpose of each trip or type of Wr, (training, advisory group meeting) location Indlcote the travel destination, Type of Expense Lodging, Meals, Etc. Basis Perday, m8e, trip, rtc. Computation Compute the rose of each type of expense X the numberaf people traveling. Cost quantity # of Staff # of Trips Total Cost Non -Federal Contribution Federal Request N/A $0 $0 rotaffs) $o $o 1 $o Narrative Purpose Area A4 D. Equipment Item rlst and describe each item of equipment that will be purchased Computation Compute the cost (e.g., the number ofeach item to be purchased X the costper item) pofltems Unit Cost Total Cost Non -Federal Contribution Federal Request $u $o Total(s) $0 $0 $4 Narrative Purpose Area 94 E. supplies Supply Items Provide a list ofthe types.(items tobepu..h.sedwith grontfumts. Computation Describe the Item and the compute the costs. Computation: The numberofeach item to bepurrhosedXthe costper item. Of Items Uglt cost Total cost Non -Federal Contribution Federal Request $o $o Totol(s) $0 $0 $0 Narrative Purpose Area H4 F. Construction Purpose Provide the purpose of the construction Descrlptlon of Work Describe the construction pr fec({s) Computation {e. Compute the costs g., thenumberaf each item to be purchased Rthe cost per item) # of Items Cost Total Cost Non-federal Contribution Federal Request $0 $h roWIN $0 $0 $0 Narrative Purpose Area #4 G. Subaviards (Subgrants) Description Purpose Consultant? is the suboward for a consultant] If yes, use provide description of the activities to be carried out by Describe the purpose of the suboward (sabgrant) the section below to subreciprents, explain associated travel expenses Induded in the cost. Total cost Nan -Federal Federal Cantribatfon Request to clients referred, screened and acce accepted into the Collier Adult Drug p g Collaborate with responsible agencies to provide treatment services to $200,3g7 $49,823 $150,724 clients In the Drug Court program. $200,347 $49,623 $150,724 Total(s) Consultant Travel (if necessary) Purpose of Travel Location Type of Expense Computation Indlcute the purpose of each trip ar type affrip(troining, advisory Indicate the frovetdestlnotion. Hotel, airfare, per diem Compute thecostofeach type ofexpenseX the number alpeople traveling. group meeting) Duration # of Non•Federol Federal Cost or Staff Totalcost Contribution Request Distance $0 $0 Total $0 $0 $o Narrative SUBAWARD NARRATIVE {FEDERAL) Collier County will contract with DLC as subawardee for all treatment and recovery support aspects of the Drug Court Enhancement grant, When a treatment beyond the scope of DLCs services is required (e.g. Methadone) DLC will coordinate with the outside provider. The contract amount meets requirements for sole sourcing. Funding under the contract includes PERSONNEL 1)Case Manager 1.0 FTE. Annual Salary of $36,720.00. {including paid time for vacation and sick leave plus paid holidays). The Case Manager develops recovery services plans, refers participants for medical, housing, and other needs, and assists with attainment of benefits. 2)Peer Specialist 1.0 FTE. Annual Salary of $33,946.00. (including paid time for vacation and sick leave plus paid holidays). The Peer Specialist works with participants and their families to link them with a variety of recovery support services including mutual support groups. The peer specialist maintains a network of individuals in recovery capable of assisting participants in obtaining employment, housing and other basic life supports. The Peer Specialist also is available to participants when they are in active relapse and require assistance from a person whose life experience is similar to their own. TRAVEL AND TRAINING Purpose Area #4 FAUAA l.onterence (�1,SIUTAJU): I he cost or the training allows tar [ starr to attenrt ano includes registration, looging, meals, parxtng ano mueage. National Drug Court Conference ($2,185.00): The cost of the training allows for 1 staff to attend and Includes registration, lodging, meals, travel and transportation. Health Association: The cost of the training Is budgeted at $1,375.00 in Year 1 and 2 and includes registration and travel costs. Lab Fees: 12-panel test conducted on an average of 250 samples monthly at a cost of $18 per test. Annual Cost = $4,443/month x 12 months = $53,316 Professional Fees: Provide holistic services (nutritionist, meditation instructor, yoga instructor, etc.) to clients while attending Drug Court and Treatment sessions. Annuai Cost = $3,000.00. Alt Other: Assistance to clients with transportation, housing needs and medication costs to enable them to attend Drug Court and Treatments sessions. Annual Cost = $1,000/month x months =$12,400 Program Supplies: Supplies are for direct participant use to enhance EBP therapy and recovery groups. Supplies include journals, workbooks, a white board, and group room chairs. $1,000 per year. Project Evaluation: 4ualtrics Software Annual License ($2,500), Tuition for Graduate student course ($1,500) and Grad Student Stipend ($1,000) Total Annual Cost=$5,000.00 WBAWARD NARRATIVE (NON-FEDERAL) PERSONNEL L)Program Supervisor 0.3 FTE. Annual Salary of $56,100 (including pro-rata portion of paid time for vacation and sick plus paid holidays). At 30%, the annual allocated salary amounts mill be $16,830. Directly supervises the Case Manager and Peer Specialist to ensure performance measures and treatment outcomes are met. 2)Program Director 0.15 FTE, Annual Salary of $83,640 (including pro-rata portion of paid time for vacation and sick plus paid holidays). At 15%, the annual allocated salary amounts will be $12,546. Division director and oversees the program supervisor and approves program expenses as needed. Attends meetings with Collier County Community and Human Services Division as requested to discuss the progress of the grant. Program Support 0.25 FTE. Annual Salary of $41,S2Q (including pro -rats portion of paid time forvacation and sick plus paid holidays). At 25%, the annual allocated salary amounts ll be $10,455. Tracks the attendance of the clients In the program and monitors client balances owed. verifies the Insurance for the clients and establishes discounts for clients thout insurance. Collects payments when needed and assists with the drug testing process t)Accountant/Grant Specialist 0.10 FTE, Annual Salary of $43,960 (Including pro-rata portion of paid time for vacation and sick plus paid holidays). At 10%, the annual allocated salary amounts will be $4,386. Prepares the required pay request and necessary supporting documentation for reimbursement. FRINGE; —Social Security and Medicare (FICA) costs to be calculated at a rate of 7.651A- Year 2—$5,406.00. Case Manager ($36,720), Peer Specialist ($33,946) _ $70,666 x 7.65% Purpose Area #4 H. Procurement Contracts Oescription Purpose Consultant? Provide a description of the products orservices to he procured by Is the subnward faro c antract and on estimote of the costs. Appliconts are encouraged to consultant? if yes, use promote free and open competition In awarding contracts. A Describe the purpose of the contract thesectian below to seporatejustif—lion must be provided for sole source procurements explain associated in excess of the Simplli led Acquisition Threshold (currently $150,0001. travel expenses included hr the cost. Mon -Federal Federal Total Cost Contributlon Request $0 TOtO&I $0 $0 $0 Consultant Travel (if necessary) Purpose of Travel Location Type of Expense Computation Indicate the purpose of each trip or type of trip (training, advisory Indicate the travel destination. Hotel, oirfine, per diem Compute the cast of each type of expense X the number ajpeople traveling. group meeting) Duration #of Nan -Federal Federal Cost or staff Total Cost Contribution Request Distance $0 so Total $o $o $0 Narrative Purpose Area 04 1. Other Costs Description tist and describe Items that will be gold with grunts funds (e.g. rent reproduction, telephone, fenitorfal, or securityservices, and investigative or confidential funds). Computation Show the bask forcumputanon Quantity Hash; Cost Length of Thne Total Cost Mon -Fedora; Contribution Federal Request $U $o Totalfs) $4 $0 $0 Narrative Purpose Area 114 A Indirect Costs Oescrlption Oescfibe what the approvedrate Is and how If Is applied Camputatfon Compute thelndfrect ostc for those portions of the program which ollow such costs. Base Indirect Cast Rate Total Cost Non-Federar Contribution Federal Request $0 $0 Total($) $U $o $4 Narrative Purpose Area Ito Budget Detail - Year 3 Does this budget contain conference costs which is defined broadly to Include meetings, retreats, seminars, symposia, and training activities?- YIN (Doi _FinancWquide Section 3.10y A. Personnel Name Position Computation List each name, if known. List each position, if known. Shaw annual salary rote & amount f time devoted to the pmlectfor each name/position. Time Worked percentage of Non•Federai Federal Salary Rate (Kofhaurr,days,mamhs, Time TotolCost Contribution Request yrarsl Grants Coordinator $58,270.00 yearly 1 20% $11,654 $11,654 Accountant $54,680.00 yearly 1 5116 $2,734 $2,734 Operations Analyst $54,270.00 yearly 1 5% $2,7i4 $2,714 50 Operations Coordinator $41,616.00 ycarly 1 5% $2,081 $2,081 $o Total(s) $19,183 $4,795 $14,388 Narrative The Grants Coordinator will provide program administration, compliance review, project support, financial review and oversight of the program sub recipient to ensure program compliance with applicable federal guidelines. The Grants Coordinator will also be responsible for the accuracy of grants reporting, communication between the County, Subrecipient and submit performance measures reports to ensure all rules and regulations are enforced. Minimum qualifications: Bachelor's degree in Business Administration, Public Administration, Construction, Finance, Economics or closely related field; two years of experience working with grant agencies, community organizations and low-income neighborhoods and/or implementing federal and state grant programs subject to numerous regulations. The grant coordinator budget far this project is 0.20 FTE. The Accountant and Operation Coordinator positions will oversee all fiscal aspects of the grant funds in cooperation with the Collier County Clerk of Court, including grant payment requests and disbursements', contractual payments and drawdowns from the agencies as applicable. They will also ensure compliance with all other legal requirements of the grant an audit requirements. Minimum qualifications: Bachelor's degree in accounting, finance or a related field; supplemented by one year of experience performing budgeting, accounting and financial reporting work. The accountant budget for this project is 0.05 FTE for each position. The Operations Analyst conducts operational and legal research, productivity analyses and management studies to assist in the program operations. The position will also perform financial reviews and analyses for the program and evaluates operational data and cost histories; monitors and reviews billing activities, expenditures, and financial reports. The Operational Analyst budget for this project is 0,05 FTE. Purpose Area #4 6, Fringe Benefits Name List each grant -supported position receiving fringe benefits. Computation show the basis fnr camputadon. BASE Rate Total Cost Non-federal Contribution federal Request Grants Coordinator $11,645.00 18.15% $2,114 $2,114 Accountant $2,734.00 18.15% $497 $497 Operations Analyst $2,714.0 18.15% $493 $4933 $0 Operations Coordinator $2,081.410 18.15% $378 $378 $0 TOWN 1 $3,482 1 $871 1 $2,611 Narrative Collier County budget instruction manual identifies Social Security and Medicare {FICA] costs to be calculated at a rate of 7.65% (1.45%for Medicare and 6,20%for Social Security) of each employee's salary. Retirement Is also available to full time employees and calculated at 10.5%. Benefits rates are standard for all employees and coincides with acceptable IRS standards. Purpose Area #4 C. Travel Purpose of Travel Indimte tole purpose of each trip or type of trip (training, advisory grovP meeting) Location Indicate the travel destination. Type of Expense Lodging, Meals, Etc. B $15 Per day, mile, trip, Etc. Computation Compute the cost of each type of expense X the number ofpeopte traveling. Cost quantity NofStaff p of Trips TotafCost Non -Federal Contribution Federal Request N/A $6 $9 Totaljs) $4 1 $o 1 $0 Narrative Purpose Area #4 D, Equipment Item list and describe each item of equipment that wii; be purchased Computatlon Compute the cost (e.g., the number of each item to be purchased X the cost per item) #o/items Unit cost Total Cost Non•Federat Cont46ution Federal Request 3o go Totalfs) $0 $0 $0 Narrative Purpose Area ff4 £. Supplies Supply Items Provide a listaf the types of items to be pwchased with grant funds. Computatlon pescdbe tbeltem and the compute the crostr, Computation: The number ofeach item to be purchased X the cost per Item. gojltems Unit cost Total Cost Non -Federal Contribution Federal Request $0 $0 Total($) $0 $o $0 Narrative Purpose Area 114 F. Construction Purpose Provide the purpose of the cons[ruclton Description of Work 0esrribe the construction ro ect s A l l) Computation Compute the costs e. the number o each item to be purchased X the cost eritem P i 4�. J P P ) q of Items Cost Total Cost Non -Federal Contribution Federal Request $o $o Totals) $4 $0 $U Narrative Purpose Area N4 G. Subawards (Subgrants) Description Purpose Consultant? is thesubuward for is consuttant7 if yes, use Provide o descrlplton of the activities to be carried out by describe the purpose of the suboword (sabgrant) the section below to sub—ipl—a. explain ossociated rrovelexpenses included in the cost. Tofu! Cost Nonfederal Federal Request oProvide case management, treatment anu peer Mp Ve"Contribution to clients referred, screened and accepted into the Colller Aduh �ru g Collaborate with responsible agencies to provide treatment services to $2g9,403 $50,41$-14 $149,939 clients in the Dru Court g program. $200,403 $5018,438 Tota!(s) Consultant Travel (Ifnecessary) Purpose of Travel Location Type of Expense Computation Indicate the purpose of each trip or type of trip (trolning, advisory lndkcrte the travel destination. Hotel, airfare, per diem Compute the cost of each type of evpenseX the number of people traveling. group meeting) Duration q of Non-federaf Federal Cott Staff Total Cast Contribution Reque$t 0rsto nce $o $o Total So So $0 Narrative SUBAWARD NARRATIVE (FEDERAL) Collier County will contract with DLC as subawardee for all treatment and recovery support aspects of the Drug Court Enhancement grant. when a treatment beyond the scope of DLC's services is required (e.g. Methadone) DLC will coordinate with the outside provider. The contract amount meets requirements for sale sourcing. Funding under the contract includes PERSONNEL 1)Case Manager 1.0 FTE. Annual Salary of $37,454.00. (including paid time far vacation and sick leave plus paid holidays). The Case Manager develops recovery services plans, refers participants for medical, housing, and other needs, and assists with attainment of benefits. 2)Peer Specialist 1.0 FTE. Annual Salary of $34,625.00. (including paid time for vacation and sick leave plus paid holidays). The Peer Specialist works with participants and their families to link them with a variety of recovery support services including mutual support groups. The peer specialist maintains a network of individuals in recovery capable of assisting participants in obtaining employment, housing and other basic life supports. The Peer Specialist also is available to participants when they are inactive relapse and require assistance from a person whose life experience is similar to their own. TRAVEL AND TRAINING Purpose Area 114 I-AUAA Lonrerence ;}i,vui.uul: i ne cost of the training allows for 2 start to atten0 and Includes registration, 100gmg, meal, parKing and mileage. National Drug Court Conference ($2,185.00): The cost of the training allows for 1 staff to attend and includes registration, lodging, meals, travel and transportation. ab Fees: 12-panel test conducted on an average of 250 samples monthly at a cast of $18 per test. Annual Cost = $4,443/month x 12 months = $53,317 rofessional Fees: Provide holistic services (nutritionist, meditation instructor, yoga Instructor, etc.) to clients while attending Drug Court and Treatment sessions. Annual Cost = 3,000.00. II Other: Assistance to clients with transportation, housing needs and medication costs to enable them to attend Drug Court and Treatments sessions. Annual Cost=$1,000/month x ionths=$12,000 rogram Supplies: Supplies are for direct participant use to enhance EBP therapy and recovery groups. Supplies Include journals, workbooks, a white board, and group room chairs. 1,000 per year. - roject Evaluation: Qualtrics Software Annual License ($2,500), Tuition for Graduate student course ($1,500) and Grad Student Stipend ($1,000) Total Annual Cost= $5,000.00 NARRATIVE (NON-FEDERAL) 'ogram Supervisor 0.3 FTE. Annual Salary of $57,222 (including pro-rata portion of paid time for vacation and sick plus paid holidays). At 30%, the annual allocated salary amounts he $17,167. Directly supervises the Case Manager and Peer Specialist to ensure performance measures and treatment outcomes are met. ogram Director 0.15 F7E. Annual Salary of $85,313. (including pro -rats portion of paid time for vacation and sick plus paid holidays). At 15%, the annual allocated salary amounts be $12,797. Division director and oversees the program supervisor and approves program expenses as needed. Attends meetings with Collier County Community and Human vices Division as requested to discuss the progress of the grant. ogram Support 0.25 FTE. Annual Salary of $42,656 (including pro -rasa portion of paid time for vacation and sick plus paid holidays). At 25%, the annual allocated salary amounts be $10,664. Tracks the attendance of the clients in the program and monitors client balances owed. Verifies the Insurance for the clients and establishes discounts for clients out Insurance. Collects payments when needed and assists with the drug testing process Cant/Grant Specialist 0.10 FTE. Annual Salary of $44,737 (including pro-rata portion of paid time for vacation and sick plus paid holidays). At la%, the annual allocated salary will be $4,474. Prepares the required pay request and necessary supporting documentation for reimbursement. —Social Security and Medicare (FICA) costs to be calculated at a rate of 7.65%. Year 3--$5,363.00. Case Manager ($37,454), Peer Specialist {$34,6251= ($72,079 x 7.65% ) - Purpose Area #4 H. procurement Contracts Description Purpose Consultant? Provide a description ofthe products or services to be procured by is thesuboward far a contract and an estimate of the costs. Applicants are encouraged to consultant] if yes, use i g promote free and o pep mm t ilon in owardln contracts. A p f p Desrrlbe the purpose the contract p pose of the sertiun below to ro separate fustiflcatian must be provfded forsole source procurements explain associated in excess of the Simplified Acquisitfon Threshold (currently $150,000). travel expenses included in the cost. Non -Federal Federal Total Cost Contribution Request $0 Total($) $0 $0 $0 Consultant Travel (ifnecessary) Purpose of Travel Location Type of Expense Computation indicate the parpose of each trip or type of trip (training, advisory indicate the travel destination. Hotel, airfare, per diem Compute the cast of earh type of expenseX the number of people traveling. group meettng) Duration # of Non -Federal Federal Cost or Staff Total Cost Contribution Request lllstance $0 $0 Total $0 $o $o Narrative Purpose Area #A i. Other Costs Description List and describe items that wilt be paid with grants funds(e.g. rent, reptadudion, tefepfione, Jvnllorfal, or security services, and Investigative or ronfidenHal funds). Computation Show the basis far computation Quantity 8as15 Cost Length of Time To tot Cast Non -Federal Contribution Federal Request $0 $0 Togs) $9 $9 $0 Narrative Purpose Area #4 L Indirect Costs Pescriptian Describe whot the approved rate ir..dhow It is.ppticd. Computation Compute the indirect costs far those portions of the program which allow such costs. Base !.direct Cost Rate Total COSt Nan-rederat Contribution federal Request $0 $0 Totals) $0 $0 $0 Narrative Budget Summary Budget Summary Note: Any errors detected on this page should be fixed on the corresponding Budget Detaif tab. Year 1 Year 2 (if needed) Year 3 (if needed) Year 4 (if needed) Years (if needed) Budget Category °' z LL z � m Q LL a z `w T z a' z �o A. Personnel $13,929 $4,6n9 $14,102 $4,701 $14,388 54,795 $0 $0 $0 $0 $56,423 B. Frin a Benefits $2,510 $937 $2,561 $853 $2,611 $571 $0 $0 $n $o $10,243 C. Travel $0 $0 $0 $0 $0 $o $n $o $o $a $0 O. Equipment $0 $0 $0 $0 $o $D So $o $a $0 $0 E.Supplies $a $a $a $o $0 $a $0 $o $0 $0 $D F. Construction $o $o $0 $0 $0 $0 $o $0 $o $0 $0 G. Subawards(Subgrants) $149,338 $49,912 $150,724 $4%623 $149,938 $50,465 $0 $o $n $o $600,000 H. Procurement Contracts $0 $0 $0 $0 $o $o $DWsudm 60 I.Other $0 $a $a $n $0 $0 So $0 7otalolrectCosts $165,676 $55,158 $167,387 $55,177 $166,937 $56,131 $o $665,666 I. Indirect Costs $o $0 $o $0 $0 $o $o $0 Total Project Costs $165,676 $55,356 $167.387 $55,177 $166,937 $56,131 $o $666,666 Doe$ this budget contain conference costs which is deflned broadly to include meetings, retreats, seminars, symposia, and training acNvitles7 -Y/N No I WORKSPACE FORM ,GRAN1S.GOV � Gf�ANTS.GOV" SUPPORT�GF2AiVT5.G4V This Workspace form is one of the forms you need to complete prior to submitting your Application Package. This form can be completed in its entirety offline using Adobe Reader. You can save your form by clicking the "Save" button and see any errors by clicking the "Check For Errors` button. In -progress and completed forms can be uploaded at any time to Grants.gov using the Workspace feature. When you open a form, required fields are highlighted in yellow with a red border. 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. Additional instructions and FAQs about the Application Package can be found in the Grants.gov Applicants tab. OPPORTUNITY & PACKAGE DETAILS: Opportunity Number: BJA-2020-17098 Opportunity Title: sJA FY 20 Adult Drug Court and Veterans Treatment Court Discretionary Grant Program Opportunity Package ID: PKGO02SB530 CFDA Number: 16 .585 CFDADescription: Drug Court Discretionary Grant Program Competition ID: BJA-2020-17100 Competition Title: Adult Drug Court and Veterans Treatment Courts: Veterans Treatment Courts Opening Date: 02/24/2020 Closing Date: 06/01/2020 Agency: Bureau of Justice Assistance Contactlnformatiom For technical assistance with submitting an application, contact the Grants.gov Customer Support Hotline at 80/ 51K 4726 or 60X 54X 5035, at https://www.grants.gov/ web/grants/support.html, or at support@grants.gov, The Grants.gov Support Hotline operates 24 hours a day, 7 days a week, except on federal holidays. An applicant that experiences unforeseen Grants.gov technical issues beyond its control that prevent it from submitting its application by the deadline must email the contact identified below within 24 hours after the application deadline to request approval to submit its application after the deadline. Additional information on reporting technical issues appears under Experiencing Unforeseen Grants.gov Technical issued in the How To Apply (Grants.gov) section in the OJP Grant Application Resource Guide. For assistance with any unforeseen Grants.gov technical issues beyond an applican♦ s control that prevent it from submitting its application by the deadline, or any other requirement of this solicitation, contact the National Criminal Justice Reference Service (NCJRS) Response Center: toll -free at 80I 85,1'3420; via TTY at 30cf 24 / 6310 (hearing impaired only); email grants@ncjrs. gov; fax to 30W 24 / 5830; or web chat at https://webcontact.ncjrs.gov/ncjchat/chat. jsp. The NCJRS Response Center hours of operation are 10:00 a.m. to 6:00 p.m. eastern time, Monday through Friday, and 10:00 a.m. to 8:00 p.m. eastern time on the solicitation close date. APPLICANT & WORKSPAGE ■ Workspace ID: WS00437437 Application Filing Name: Collier County - eJA FY 20 Adult Drug Court DUNS: 0769977900000 Organization: COLLIER, COUNTY OF Form Name: Application for Federal Assistance (SF-424) Form Version: 2.1 Requirement: Mandatory Download DalefTime: May 19, 2020 09:38:48 AM EDT Form State: No Errors OMB Number: 4040-OOD4 Expiration Date: 12/31/2022 Application for Federal Assistance SF-424 * 1. Type of Submission' ❑ Preapplication ® Application ❑ Changed/corrected Application " 2. Type of Application: ' If Revision, select appropriate letter(s): ® New Continuation ` other (Specify): ❑ Revision * 3. Date Received: 4. Applicant Identifier: Completed by Grants,gov upon submission. 5a. Federal Entity Identifier: 5b. Federal Award Identifier: State Use Only: 6, Date Received by State: I= 7. State Application Identifier: 8. APPLICANT INFORMATION: *a. Legal Name: Collier County Hoard of County Commissioners * b. Employer/Taxpayer Identification Number (EINITIN): * c. Organizational DUNS: 0769977900000 59-6000558 d. Address: *Streetl: 3299 Tamiami Trail East, Suite 202 Streetl: * City: iNaples County/Parish: * State: FL: Florida Province: * Country: USA: UNITED STATES * Zip I Postal Gode: 34112-5749 e. Organizational Unit: Department Name: Division Name: Community & Human Services Public Services f. Name and contact information of person to be contacted on matters involving this application: Prefix: Mrs * First Name: Kristi Middle Name: * Last Name: Sonntag Suffix: Title: Director Organizational Affiliation: * Telephone Number: 239-252-2486 Fax Number: *Email: Kristi.Sonntag@colliercountyfl.gov Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: B: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant S: Select Applicant Type: * Other (specify): * 10. Name of Federal Agency: Bureau of Justice Assistance 11. Catalog of Federal Domestic Assistance Number: 1G.585 CFDA Title: Drug Court Discretionary Grant Program * 12. Funding Opportunity Number: SJA-2020-17098 * Title: 947A FY 20 Adult Drug Court and Veterans Treatment Court Discretionary Grant Program 13. Competition Identification Number: BJA-2020-17100 Title: Adult Drug Court and Veterans Treatment Courts: Veterans Treatment Courts 14. Areas Affected by Project (Cities, Counties, States, etc.): Add Attachment Delete Attachment View Attachment * 15. Descriptive Title of Applicant's Project: Collier County Adult Drug Court Enhancement Attach supporting documents as specified in agency instructions. Add Attachme I Delete Attachim I View Attachments Application for Federal Assistance SF-424 16. Congressional Districts Of: * a. Applicant 19 * b. Program/Project z5 Attach an additional list of Program/Project Congressional Districts if needed. Add Attachment Delete Attachment View Attachment 17. Proposed Project: * a. StartDate: l0/01/2020 * b. End Date: 09/30/2023 18. Estimated Funding {$}: * a. Federal 500, 000.00 * b. Applicant 166, 666 . 00 * c. State a . 0 a * d. Local 0.00 * e. ether 0.00 * f. Program Income 0.00 *g.TOTAL 666,666.00 * 19. Is Application Subject to Review By State Under Executive Order 12372 Process? El a. This application was made available to the State under the Executive Order 12372 Process for review on �. b. Program is subject to E.O. 12372 but has not been selected by the State for review, ® c. Program is not covered by E.Q. 12372. * 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) El Yes ® No If "Yes", provide explanation and attach Add Attachment Delete Attachment I View Attachment 21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) 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) ® **IAGREE ** 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: Mr . * First Name: Leo Middle Name: EH.- * Last Name: Ochs Suffix: Jr * Title: County Manager * Telephone Number: 235--252- g383 Fax Number: "Email: Leo.Ochs@colliercountyfl,gov F-S�gnature of Authorized Representative: lCompleted by Grants.gov upon submission. * Date Signed: lComploted by Grants.gov upon submission.