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Agenda 08/25/2020 Item #16D1 (09/08/2020 Item #16F1I for 08/25/2020 Absentia)08/25/2020 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign the FY 17-20 Criminal Justice Mental Health Substance Abuse Final Program Status Report and Final Financial Report. OBJECTIVE: To maintain compliance with the Department of Children and Families (DCF) grant requirements. CONSIDERATIONS: The Criminal Justice Mental Health Substance Abuse (CJMHSA) program was established by the State to provide funding to communities to plan, implement, or expand initiatives that increase public safety, avert increased spending on criminal justice, and improve the accessibility and effectiveness of treatment services for adults and juveniles who have a mental illness, substance abuse disorder, or co-occurring mental health and substance abuse disorders and who are in, or at risk of entering, the criminal justice system. On June 13, 2017, Agenda Item #16D4, the Board of County Commissioners (Board) approved Collier’s agreement LHZ54 with the DCF, and on July 11, 2017, Agenda Item #16D8, the Boar d approved the associated subrecipient agreements with David Lawrence Mental Health Center, Inc. (DLC), Collier County Sheriff’s Office (CCSO), and NAMI of Collier County to implement a three-year Criminal Justice Mental Health Substance Abuse Reinvestment Grant Program. The agreements became effective July 1, 2017 and expired June 30, 2020. The DLC Centralized Assessment Center (CAC) has been in operation since the inception of the grant. The CAC hosted a FIRST team that provided a coordinated jail reint egration team to arrestees with mental health and substance abuse problems to decrease the likelihood of re-arrest. Crisis Intervention Training (CIT) was provided to officers quarterly. The CAC enhanced the efficiency and effectiveness of CIT officers seeking to divert individuals from arrest, incarceration, or prosecution. The NAMI Peer Specialist provided services such as resource coordination, supported employment, motivational interviewing, supported housing, group counseling, and assistance with the attainment of disability benefits. To close out the CJMHSA 17-20 grant, a Final Program Status Report covering the three-year CJMHSA grant award period requires approval by the Board prior to submission. The Final Program Status Report includes a detailed progress summary of the grant, performance outcome measures, barriers that were encountered, achievements that were made towards meeting the deliverable requirements, and a detailed summary of the effect the grant program had on adults who have a mental il lness or substance abuse disorder. Pursuant to the County's grant agreement with DCF, all final reports are due to the grantor within 60 days after the end of the agreement. Collier County and its partners were successful in completing most of the grant performance measures. The grant agreement required 300 persons to be served. The total service target was not achieved; however, the minimum service target of 248 was achieved and DCF determined on August 6, 2020, that the County had achieved satisfactory performance and there would be no penalty assessed. Another measure included the training of law enforcement personnel and during the three-year period, a total of 270 officers completed CIT Training. During Year 3, Quarter 4, CIT training was canceled due to the COVID-19 Pandemic. Since the lifetime target had already been met, Collier requested to waive the financial consequences related to not meeting the Quarter 4 minimum service target number. On April 15, 2020, DCF approved this request. Since the inception of the FIRST program, there has been a 58% reduction in the total number of arrests 16.D.1 Packet Pg. 134 08/25/2020 or re-arrests among program participants within the one-year period following program discharge compared to the one-year period prior to program admission. Additionally, 100% of the successfully discharged individuals participating in the Peer Specialist program showed marked improvement in the Quality of Life Assessment from admission to discharge. Throughout the grant several measures were not achieved in various quarters, however, through an amendment to the master agreement to revise the performance measures, at close out the subrecipients were able to achieve all measures. The Final Financial Report includes a detailed report of expenses for the entire award period documenting expenditure of grant funds and compliance with the statutory match requirements. The required 1:1 match requirement was met, the ratio met was 1.02. Due to not meeting performance measures in Year 1, 2, and 3, DCF held back $12,162.55, in funds that were not able to be recovered. The financial penalty was passed along to the Subrecipients resulting in $6,081.28 withheld from the David Lawrence Center and $6,081.27 from NAMI. This item is being brought forward for approval by the County Manager as the full report is due to the grantor agency on August 30th (no exceptions). Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: There is no new fiscal impact associated with this Executive Summary. Funds expended under this program during the 07/01/2017 to 06/30/2020 grant period totaled $2,080,662.85. Grant dollars accounted for $1,027,618.47 with the match totaling $1,053,044.38. The amount of grant funds expended by DLC, CCSO, and NAMI was $964,642.12; they provided a total match of $1,016,443.92. Collier County, in the role of fiscal agent and grant manager, expended grant funds of $62,976.35 and matched $36,600.46. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: To approve and authorize the Chairman to sign the FY 17-20 Criminal Justice Mental Health Substance Abuse Final Program Status Report and Final Financial Report. Prepared By: Rachel Brandhorst, Grant Coordinator, Community and Human Services Division ATTACHMENT(S) 1. CJMHSA FINAL Program Report 17-20 Stamped (PDF) 2. CJMHSA FINAL Financial Report 17-20 Stamped (PDF) 16.D.1 Packet Pg. 135 08/25/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 13141 Item Summary: Recommendation to approve and authorize the Chairman to sign the FY 17-20 Criminal Justice Mental Health Substance Abuse Final Program Status Report and Final Financial Report. Meeting Date: 08/25/2020 Prepared by: Title: Grants Coordinator – Community & Human Services Name: Rachel Brandhorst 08/14/2020 10:32 AM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 08/14/2020 10:32 AM Approved By: Review: Community & Human Services Kristi Sonntag CHS Review Completed 08/14/2020 10:43 AM Community & Human Services Tami Bailey Additional Reviewer Completed 08/14/2020 3:40 PM Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 08/17/2020 10:12 AM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 08/17/2020 2:39 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 08/17/2020 2:51 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 08/17/2020 3:55 PM Grants Erica Robinson Level 2 Grants Review Completed 08/18/2020 8:39 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/18/2020 1:53 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 08/19/2020 10:48 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/19/2020 10:52 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/19/2020 1:54 PM Budget and Management Office Ed Finn Additional Reviewer Completed 08/20/2020 3:12 PM Grants Therese Stanley Additional Reviewer Completed 08/24/2020 12:21 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/24/2020 1:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 08/25/2020 9:00 AM 16.D.1 Packet Pg. 136 Florida Department of Children and Families Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant Program Program Status Report Implementation and Expansion Grants Do not type in green or shaded areas. Grantee Summary Grantee's Name Report Period Collier County Board of County Commissioners Grant Number: LHZ54 From: 7/1/2017 To: 6/30/2020 J Preparer's Name: Preparer's Jitle Preparer's Phone: Preparer's Email: Date Prepared: ATTEST: Report Prepar�d By �eport Approved By DCf._ Rachel Brandhorst Approver's Name: Grant Coordinator Approver's Title _ 239-252-4230 Approver's Phone: Rachel.Brandhorst@colliercoun Approver's Email: tyfl.gov 7/30/2020 Date Approved: Amount awarded Amount of match provided Award Period Target Population (must select O[Je: shad�/bo/d one) Grant Information $1,042,506 $1,052,198 07/01/2017 Juveniles lh!qugh Adult 06/30/2020 Both CRYSTAL K. KINZEL CLERK COLLIER COUNTY By:-----------­ I DEPUTY CLERK Approval for form and legality: Jennifer A. Belpedio Assistant County Attorney Section 1. Detailed Progress Summary urt L. Saunders, CHAIRMAN Date: ____________ _ Approved in absentia per Resolution 200-149 on August 25, 2020 By:--------------Leo E. Ochs, Jr., County Manager 1.Provide an overview of your organization's CJMHSA Reinvestment grant-funded program. B 16.D.1.a Packet Pg. 137 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 138 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 139 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 140 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 141 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 142 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 143 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 144 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 145 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 146 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 147 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 148 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 149 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 150 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 151 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 152 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 153 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 154 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 155 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 156 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 157 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 158 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 159 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 160 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.a Packet Pg. 161 Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.aPacket Pg. 162Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.aPacket Pg. 163Attachment: CJMHSA FINAL Program Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.b Packet Pg. 164 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.b Packet Pg. 165 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.b Packet Pg. 166 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.b Packet Pg. 167 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.b Packet Pg. 168 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.b Packet Pg. 169 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.b Packet Pg. 170 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) 16.D.1.b Packet Pg. 171 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report) ATTEST: CRYSTAL K. KINZEL CLERK , DEPUTY CLERK Approval for form and legality: Jennifer A. Belpedio Assistant County Attorney COLLIER COUNTY By: ___________ _ Burt L. Saunders, CHAIRMAN Date: __________ _ Approved in absentia per Resolution 200-149 on August 25, 2020 By: ___________ _ Leo E. Ochs, Jr., County Manager 16.D.1.b Packet Pg. 172 Attachment: CJMHSA FINAL Financial Report 17-20 Stamped (13141 : CJMHSA Final Program and Financial Report)