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HomeMy WebLinkAboutAgenda - 03-16-2004-8dORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 16, 2004 Action Agenda Item No. g-d SUBJECT: Criminal Justice Partnership Program Continuation Grant Application DEPARTMENT: County Manager PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Grant Application (Under Separate Cover) INFORMATION CONTACT: Sharron Hinton, ext. 2300 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To approve submission of the FY 2004-2005 grant application for the continuation of Criminal Justice Partnership Program (CJPP) operations at the current funding level. The amount of the application is $165,221. BACKGROUND: In 1995, Orange and Chatham counties formed a multi-county partnership to address criminal justice needs in the 15-B judicial district. Since that time, Orange County has served as the fiscal agent for CJPP operations. The purpose of this grant is to operate programs, identified by the Orange-Chatham Justice Partnership (OCJP), which address adult offenders sentenced to intermediate sanctions. The OCJP currently supports the Pre-Trial Services program, which is administered through contractual arrangements with Orange-Chatham Alternative Sentencing. This program addresses jail overcrowding by moving inmate-related data expeditiously through the criminal justice system for eligible clients. The OCJP also supports a continuum of treatment services for this population through a substance abuse counseling program targeting offenders age 18-21, which is currently contracted through Project Turn Around. Additionally, the OCJP supports Intensive Outpatient (IOP) groups, which have previously been implemented through contractual arrangements with Orange Person Chatham Mental Health and Freedom House. However, due to the uncertainties associated with mental health reform, the OCJP is recommending that Orange County contract directly with Freedom House. FINANCIAL IMPACT: Funds from the grant enable Orange and Chatham counties to provide program services such as substance abuse treatment and pre-trial release services. Historically, Orange County has contributed $3,000 annually to the Pre-Trial Services program and $11,520 for administrative support to the Partnership. Staff anticipates that the Manager's Recommended 2004-05 fiscal year budget would include the continued appropriation of these local dollars. RECOMMENDATION(S): The Manager recommends that the Board approve the grant application and authorize the Chair to sign. .3 Criminal Justice Partnership Program Application for Continuation of Implementation Funding FY 2005 - from July 1, 2004 to June 30, Due in the CJPP Coordinator's Office by 2005 March 31 County: Orange-Chatham Grant Number: E-0704- C County Operations I-A 0 Contractual Service Contact Person: Trish Vandersea Phone: 919-245-2217 Fax: 919-644-3039 Email: pvandersea@co.orange.ne.us 1. Authorizing Official Name John Link, Jr. Title Orange county manager Address P.O., Box 8181 _ Hillsborough, NC 27278 Phone 919-245-2300 + Fax 919-644-3004 Email Jlink@co.orange.nc..us 2. Fiscal Agent Name Kenneth T. Chavious Title Orange County Finance Director Address P.Q. Box 8181 Hillsborough, NC 27278 -245-2453 Phone Fc Fax -644-3324 co..orange.nc.us Email vious@ 3. CJPP Local Advisory Board Chair 4. Total Grant Name Moses Carey, Jr. Award Amount Title Orange County Bd. of Commissic 5. Program Type Address Box 81x1 FallSborough, NC 27278 Indicate the type(s) J of CJP program(s) Phone 919-245-2130 operated. Fax 919-968-1920 1 (Check all Email mcareyl@mindspring.com , 1 that apply) 6. Date Approved 3-16-04 3-16-04 Approved By C.1PP Local Advisory Board County Board of Commissioners 165221.00 F Day Reporting Center F' Sat. Substance Abuse Treatment 11 Pre-Trial Release [- Work Employment F- Other Contractual Servic( 7. Sentenced Offender Program A. Program Information B. Program Administration (for Contractut Programs only) Provide Name, Address, and Phone/Fax/Email of Program ject Turn Arouna (r'TA) pel Hill Police Dept., Town of pel Hill Airport Road pel Hill, NC 27514 ne: 919-932-2930 : 919-986-2846 il: wcozart@townofchapelhill.org 1 Cozart, Program Director Provide Name, Title, Address, and Phone/Fax/Email of Director, Administrato) Contact Person ject Turn Around (PTA) pel Hill Police Dept., Town of pel Hill Airport Road pel Hill, NC 27514 ne: 919-932-2930 : 919-986-2846 il: wcozart@townofchapelhill.org 1 Cozart, Program Director Program Director gill Cozart/Trish Hussey Name 8. PreTrial Release Program (if applicable) A. Program Information B. Program Administration (for Contractu: Programs only) Provide Name, Address, and Phone/Fax/Email of Program ?re-Trial Services )range-Chatham Alternative Sentencing L16 South Churton Street iillsborough, NC 27278 Pork: 919-644-7160 ?ax: 919-644-2238 3mail: effectoptions@yahoo.com Joyce Kuhn, Director Program Director Joyce Kuhn Name Provide Name, Title, Address, and Phone/Fax/Email of Director, Administrato) Contact Person Trial Services ge-Chatham Alternative Sentencing South Churton Street sborough, NC 27278 919-644-7160 919-644-2238 1: effectoptions@yahoo.com e Kuhn, Director 9. Program Modifications A. Check All Proposed Changes in the Following Program Components. B. For Each Checked, Describe Current Program Component, followed by Proposed Program Component. I- Program Goals and Objectives C- Program Activities r # of Offenders Served S_ r- Offenders Targeted F Program Administration The Intensive Outpatient Group (IOP), previously ?. administered by OPC Mental Health (TAE C), through means of a contract with Freedom House, will be r Administrative Fees r Program Staffing r Contracts F MOA's r Job Descriptions for County Employees I- Other F- Other 2J The Intensive Outpatient Group (IOP), previously contracted through OPC Mental Health (TASC), will be contracted directly through the Freedom House The Orange-Chatham CJPP Advisory Board has developed a one page addendum to the State MOA, This addendum is a flow chart which describes how 10. Sentenced Offender Program Goals and Objectives Description (Refer to CJPP Legislation as a guide to the definitions of Goals and Objectives) State the GOALS of the program in terms of the long-term effect the program is designed to have, and a list of measurable OBJECTIVES to meet those goals. Goals Objectives to meet Goal crease success with intermediate hment offenders by reducing the r of probation revocations, Both programs will provide ongoing counseling in cooperation with the local probation office for compliance monitoring, problem identification and service plan development and review.. J ?9 Reduce alcoholism and other drug (PTA Program) 401 of offenders will dependencies among intermediate become and remain totally alcohol and sanctioned offenders, drug free. 60% of offenders will remain drug free of any illicit drugs (marijuana, cocaine, other mood altering substances and prescription Reduce recidivism by increasing (PTA and FH Program) Program will prosocial factors.. counsel and direct offenders to seek and/or maintain employment or education/training. (PTA and FH Program) 60% of offenders 1 -1I -11 11. PreTrial Release Program Goals and Objectives Description (if applicable) (Refer to CJPP Legislation as a guide to the definitions of Goals and Objectives) State the GOALS of the program in terms of the long-term effect the program is designed to have, and a list of measurable OBJECTIVES to meet those goals. Goals Objectives to meet Goal ite the release of inmates in e and Chatham jails to reduce ation., een population by interviewing, forming record checks and contacting ily and employers to weigh risk tors and find a supportive network. J Reduce likelihood that indigent inmates Screen inmate population in Orange and are held in jail pre-trail soley due to Chatham jails within 72 hours of indigency when stability is evident and booking. community risk is low. Protect community from additional Look at criminal history. Advise criminal activity by those released judiciary of assualt convictions. from jails pre-trail Monitor telephone reporting, obtain orders for arrest for non-compliance in reporting. Reduce the amount of funding spent by Provide information on imates to state and county on incarceration.. facilitate the judiciary decision to release. J III 12. Program Capacity Data Sentenced PreTrial Provide the following information regarding program services: Offender Release [A] What is the capaci of the program? (i. e , how many people can 20 F55 be served at any given time?) [B] 1 What was the actual TOTAL number of people served during 33 203 FY 2002 - 200.3? 2 What is the estimated TOTAL number of people to be served 45 210 during FY 2003 - 2004? 3 What is the estimated TOTAL number of people to be served 45 200 during FY 2004 - 2005? [C] Check all services that apply On Site Off Site 8 [1] r Substance Abuse Treatment F Assessment F ROPT r IOPT F Support Services F After Care F Drug Screens F Other [2] r Educational Services [3] r Job Development Services [4] G Cognitive Behavioral Intervention [5] r Domestic Violence Services [6] r Life Skills [7] f Others F - 13. Service Provider Information [A) List the NON-CONTRACTED (i e., services at NO COST to CJPP) Service Providers to the program. Attach a Copy of Memorandums of Agreement (MOA's) in attachment section for FY 2004 - 2005. MOA's should be maintained in Program files on site. I [B] List the CONTRACTED (i e., services at COST to CJPP) Service Providers to the program. Attach a Copy of Proposed or Signed Contracts in attachment section for FY 2004 - 2005. Contracts should be maintained in Program files on site. hatham Alternative Sentencing, Inc, House Recovery Center Please Note: Attachments are required for contracts and MOA's for FY 2004 - 2005. 14. Project Income Does the program anticipate receiving any Project Income? r No (- Yes (Attach a completed "Project Income Report" form) 9 Attachment Check List Attach the following in this order: Attachment Attached? Reason, if Not Attached 1, Job Descriptions for all modified C' Yes No position modifications -- CJP Program Positions R No 2 Copies of All MOA's for FY r: Yes 2004 - 2005 for Service Providers C No .3. Copies of All Proposed or Signed r: Yes and Executed Contracts for FY C No 2004 - 2005 for Service Providers 4 Monthly or Weekly Calendar 0 Yes detailing Services Provided r No 5 Local nd Advisory Board Yes Members and Terms C No 6 Budget Line Item Justification r Yes Form C No 7 Budget Summary Form 0 Yes C^ No 8 Project Income Report (if r Yes rr/A applicable) r No Create Printable Form Note: This is a working version of this form - DO NOT SUBMIT. Submit only forms created from the [Create Printable Form] button. io Memorandum of Understanding between the North Carolina Department of Health and Human Services Community Justice Partnership Program And the North Carolina Department of Corrections (OMM) ,r, The Offender Management Model (OMM) is a joint effort between the Community Justice Partnership Program (CJPP), Department of Corrections (DOC), Division of Community Corrections (DCC), Division of Alcoholism and Chemical Dependency Programs (DACDP) and Department of Health and Human Services (DHMIDDISAS). OMM embodies the partnership between these agencies, DCC and Treatment Alternatives to Street Crimes (TASC) are committed to provide treatment and control of high risk/high needs offenders under supervision in the community. DACDP is committed to providing treatment to offenders participating in DACDP prograr . Utilizing principles of effective interventions, this partnership between the DG6, NPP and DHHS, will promote consistent matching of treatment and supervision levels for quality offender management. TASC, Probation Services, DACDP and CJPP agree to: A Develop a unified case/service plan specific to the offender's needs in order to accomplish mutually agreed goals, B Promote an open exchange of communications and exchange information accordance with rules of confidentiality and legal waivers. C Abide by and promote a comprehensive assessment, case plan development, and routine case staffing. D. To ensure participation in follow-up process meetings on a frequent basis as well as ongoing Management and maintenance. E. To strive toward a point where the local systems are integrated and work together seamlessly, serving the offenders and promoting public safety. Treatment Alternatives to Street Crimes (TASC) mission is to provide clinical assessment, treatment matching, referrals and care management services to offenders. TASC agrees to: A. Screen and clinically assess all appropriate referrals B Match offender's needs with appropriate treatment services, paying special attention to responsive issues C: Make the appropriate service referrals Page 3 RE: Memorandum of Understanding C Assist in the identification of needs of target populations for which substance abuse services appear to be indicated and to communicate its findings to DHHS for the purpose of coordinating the provision of such services D Monitor an individuals service plan based on the results of the assessment and update the service plan based on treatment, collateral contacts and case compliance E Participate in regular information exchanges with the appropriate Probation (DCC), TASC and CJPP staff F. Provide to the appropriate service provider pertinent background information necessary to facilitate the provisions of substance abuse services in accordance with all app%ab,?e status and rules °? G. Obtain appropriate release of information to allow this exchange of information between agent representatives H Administer drug screens according to DCC Substance Abuse Screening Program policy. Probation Services' mission is to provide control and supervision of offenders in the community through targeting, control, treatment, compliance and enforcement. Probation Services (DCC) agrees to: A Provide control and supervision of all offenders meeting the eligibility criteria of the OMM B. Identify and refer eligible or court ordered offenders to TASC for screening and assessment C. Develop an individual case plan based on probation judgment and assessments D Facilitate compliance with the treatment recommendations resulting from the common assessment instrument E. Provide TASC, CJPP, and DACDP with a copy of the judgment, post-release agreement, OPUS number and all pertinent documentation necessary to facilitate delivery of service F. Identify and enforce sanctions and supervision levels to match and address offender risk G Participate in regular staffing with appropriate TASC, DACDP and CJPP staff H Integrate current Probation (DCC) policies in the areas of compliance, violatior}s ar ? treatment into OMM I Administer drug screens and collect, store and transport samples and be ultimately ---) respogsible for any screens collected by CJPP z TA. nature e (' in{nature Pat Page 2 RE: Memorandum of Understanding D Monitor an individual service plan based on the results of the assessment and update the service plan based on treatment progress, collateral contacts and case staffing E Provide case management services for all offenders meeting the eligibility criteria for the OMM F Manage the offender's progress in the recommended level of care C Obtain appropriate release of information to allow the exchange of information between TASC, Probation, DACDP and DOP H Participate in regular case staffing with the appropriate Probation, DACDP and CJPP staff L Integrate Probation and TASC violation/non-compliance policies into the OMM and provide assistance in reporting non-compliance issues to court J. Administer drug screens according to the DCC Substance Abuse Screening Program policy K. Determine, at the local level, transportation arrangements for drug screen samples Collected and be ultimately responsible for any drug screens collected by TASC„ b, Criminal Justice Partnership Program's (CJPP) mission is to provide ancillary services and purchase treatment for offenders meeting the eligibility criteria. CJPP agrees to: A. Screen offenders for CJPP eligibility 8. Provide ancillary services and purchase treatment services for all offenders meeting the eligibility criteria for CJPP and OMM C. Monitor an individual service plan based on the results of the assessment and update the service plan based on treatment progress collateral contacts and case staffing D Ensure that all programs have appropriate release of information to allow the exchange of information between TASC, Probation, CJPP, DACDP and DOP E. Make the appropriate referrals for ancillary services F Ensure that regular case staffing with the appropriate services take place and non- compliance policies are integrated into the programs G. Assist in the identification of needs of target populations for which substance abuse services appear to be indicated and to communicate its findings to DHHS for the purpose of..coordinating the provision of such service. Division of Alcoholism and Chemical Dependency Programs (DACDP) mission is to develop'and implement programs that provide appropriate treatment for offenders with alcohol and chemical dependency problems. DACDO agrees to: A. Utilize standard screening and assessment instruments 8 Provide appropriate substance abuse services to offenders assigned to DACDP I ?? H ?i ? w ?z0 H v? W? O oz^ ?? Z o Z 14 U A?W ?a AW ? ? ~ p aall A E a U N O O ?a w? ?W E Z Pi W w O E O v O A Wo ? A x H H rWf] ? 0 C'3 OAA z AE oZ v OA O? z O E E U W a U) E AZ v Az WO w? zw z ?o E HQ? Aw~ ? H A U Zz? iA- CONTRACT BETWEEN THE COUNTY OF ORANGE, NORTH CAROLINA AND PROJECT TURN AROUND THIS CONTRACT is made and entered into the day of 2004, between the County of Orange ("the County") and Project Turn Around ("PTA"), WHEREAS, the North Carolina Department of Correction Criminal Justice Partnership Program ("CJPP") has awarded a North Carolina Department of Correction Criminal Justice Partnership Program ("NCDOCCJPP") grant to Orange and Chatham Counties, North Carolina; and WHEREAS, PTA desires to provide substance abase treatment services using the cognitive behavior approach to change the individual thinking of youthful offenders while introducing them to a lifestyle without drugs and alcohol; and WHEREAS, the aforementioned Counties desire to use some portion of the NCDOCCIPP grant to contract with PTA to provide referral, case management, and counseling services for youthful offenders with a substance abuse problem. NOW THEREFORE, IT IS MUTUALLY agreed as follows This contract shall be effective for the period of July 1, 2004 through June 30, 2005. if. PTA agrees to provide the following described referral, case management, and counseling services to CJPP-eligible youthful offenders in Orange County and Chatham County (hereafter "program"). A. A CJPP-eligible youthful offender is defined as an intermediate sanction offender age 16-21 with a documented substance abuse problem that is referred to the program though supervised intensive probation or under the guidelines of the 15B drug court B. The referral services provided by PTA shall include, but are not limited to the following: i) PTA will monitor and attend 15B District and Superior Court sessions and shall make an initial determination as to whether an individual may be eligible to participate in the program; PTA will work closely with Adult Probation and the 15B District Attorney's Office, judges, attorneys, and court personnel to refer from between fifteen (15) to twenty (20) CJPP- youthfal offenders for possible entry into the program; PTA will complete in court a screening information referral form; PTA will complete an assessment within 5-10 business days of the referral to confirm the offender's eligibility to enter the program; PTA will notify the responsible K 15B District Attorney or court official of the acceptance or ultimate rejection of the offender (hereafter "Client") for entry into the program. C, The case management and counseling services provided by PTA shall include, but are not limited to the following: i) Enter into an agreement with each Client, which contract lays out all program rules and requirements and provides for drug and alcohol testing to confirm abstinence from drug and alcohol abuse and the confidentiality of information and records ii) Assign a Case Manager to each Client who may be assisted in providing counseling services by responsible, properly trained and screened volunteers, with all managers and volunteers being supervised by a Program Director iii) Develop an individual case management/counseling plan for each Client iv) Contact or meet with the Client at least 2-3 times per week v) Work closely with the Client's family to assist them in developing better coping skills to effectively deal and relate to the Client's addiction and abuse and to support the Client's recovery vi) Establish appropriate support mechanisms for Clients, engaging them in a structured prograrn that eliminates excess free time, particularly on weekends vii) Introduce Clients to Alcoholics Anonymous, Narcotics Anonymous, and other locally sponsored support groups such as those provided by churches viii) Conduct daily program activities as applicable such as assessments, individual and group education and counseling using the cognitive behavior approach, follow-up sessions, home and school visits and meetings with probation officers, employers, family members, pastors, school counselors and resource officers ix) Monitor work attendance and require that all Clients remain employed while participating in the program x) Monitor school attendance (including GED and high school diploma completion) xi) Provide a check-in telephone number at PTA that Clients must call on a weekly basis xii) Conduct periodic random urine screening and/or breathalyzer testing that is submitted at PTA, 15B probation offices or at the Client's home, to confirm the Client's drug- and alcohol-fiee status xiii) Document thoroughly all contacts and activities xiv) Terminate successfully any Client that completes the program having followed all program requirement including remaining alcohol and drug free for four (4) concurrent months while in the program while remaining in school, cooperating and abiding with parental rules including curfew xv) Terminate unsuccessfully any Client that fails to comply with his or her case management plan, refuses to attend or enroll in school, I (0 uses or threatens to use violence against staff or another Client; brings in illegal or illicit drugs into the program, fails to respond to a non-compliant letter, or is subject to new drug-related charges while in the program, xvi) Provide aftercare services to each Client for six months after the Client successfully completes the program to offer support to the Client and to help prevent recidivism xvii) Respond to the 15B probation officer, judges, and court personnel's questions concerning the program and the Clients' status in the program xviii) Administer the program from an office located in the Police Department of the Town of Chapel Hill D. PTA agrees that the County will retain ultimate control and responsibility for the services performed under this contract. PTA further agrees to be bound by and in all respects comply with the conditions set forth in the grant contract between NCDOCC.JPP and the County as though it were the grantee under that contract. A copy of the grant contract is attached and incorporated as Exhibit A hereto. III. All Client records, papers, and other documents kept by PTA that are obtained or created pursuant to this contract shall be maintained in a secure place and held confidential and shall only be disclosed as is provided for by law or as necessary for the full implementation of this contract. IV. PTA shall not assign any interest in this contract, whether by assignment or notation, without the prior written consent of the County, except as specified herein. V. This contract may be terminated: 1. by either party, upon at least thirty (30) days notice by certified mail, with return receipt requested or by written notice delivered in person to, as to the County, Sharron Hinton, Orange County, P.O. Box 8181, Hillsborough, North Carolina 27278, and as to PTA, Bill Cozart, Chapel Hill Police Dept., Chapel Hill, North Carolina, 27514; 2. at any time, for cause, in case of jeopardy to the Client or other failure to comply with the requirements of this contract, upon notice to PTA as provided here (the cause shall be documented in writing to PTA detailing the grounds for termination); 3, by mutual consent of both parties, in writing. In the event of termination in part, the parties shall continue the performance of this contract to the extent not terminated. After receipt of a notice of termination and except as otherwise directed by the County, PTA shall cease work under this contract on the date, 3 `1 and to the extent specified in the notice of termination. The County shall pay PTA the agreed upon amount for the delivery of services under the terms of this contract up to the effective date of termination. Payment shall not be made for property or supplies purchased after the notice of termination is received VI. No employee of PTA may participate in a decision with respect to choosing appropriate services for offenders if such a decision can be expected to result in any benefit or remuneration to the employee or any member of his/her immediate family. VII. PTA agrees to maintain liability insurance during the term of this contract to the extent required by Chapter 122C of the North Carolina General Statutes. To the extent allowed by law, PTA shall be responsible for its acts and the errors and omissions of its principals, agents, officers, directors, employees, licensees, and invitees or other third parties, and PTA agrees to indemnify and hold harmless and defend the County from any act or omission of PTA, its principals, agents, officers, directors, employees, licensees, and invitees or other third parties, and PTA agrees to indemnify the County from any and all losses, damages, costs and expenses (including reasonable attorney's fees) caused by or arising out of an act, omission, fault, negligence or other misconduct of PTA, its principals, agents, officers, directors, employees, licensees, and invitees or other third parties which occurs in connection with this agreement. VIII. PTA agrees to record all administrative costs and all costs associated with providing following generally accepted fund accounting procedures. To the extent allowed by law, PTA agrees that the County may, at its sole discretion, perform an annual audit of the project which shall comply with the requirements of the Single Audit Act of 1984 and be made available for inspection by the County staff. The County, or any of its duly authorized representatives, shall, to the extent allowed by law, have access for the purpose of audit and examination to any books, documents, papers, and records that pertain to this project. To the extent allowed by law, if as a result of inspection of the audit, any project expenditure is disallowed the County may, at its sole discretion, reduce the amount of any expenditure under this contract by the amount disallowed or demand repayment, PTA agrees to submit program activity information to the Information Management System (IMS) database of the Criminal Justice Partnership Program immediately after each Client contact. PTA further agrees to maintain adequate documentation to support all costs billed to County pursuant to this contract. Such records and supporting documentation must be retained and available for audit purposes. Adequate documentation is defined as follows for each major budget category: A. Administrative: Documentation must include time and attendance records, payroll periods, payment rate and a brief description of the services provided. Reports must be signed by PTA's Program Director or his/her designee. This requirement applies to all personnel paid from funds obtained by PTA pursuant to this agreement. 4 ?8 B- Supplies and Other Operating Expenses and Equipment. Documentation must include purchase order authorization and audited vendor invoices approved by PTA's Area Director or his/her designee. PTA fiu-ther agrees to maintain a current inventory of any County-owned equipment in its possession IX. Title to all property acquired in whole or in part with contract funds in accordance with an approved budget and other requirements set by the County shall be held at all tines by the County and may not be reassigned. Such property must be marked as the property of the County with an appropriate tag or sign. PTA shall exercise due caution in the use, maintenance, protection, and preservation of such property during the contract period. Upon the expiration of this contract, all County property shall be returned to County within 10 working days. X Payment and Utilization of Funds A. PTA agrees that monies to be paid by the County are contingent upon receipt by the County of a Criminal Justice Partnership Program (CJPP) grant for these services from the North Carolina Department of Correction Criminal Justice Partnership Program and the obligation of the County under this contract is reduced, dollar for dollar, by the amount of any reduction in the State grant. B. The County agrees to reimburse PTA for the services provided pursuant to this contract up to the amount of $44,401 for the period beginning.July 1, 2003 and ending June 30, 2004, C. PTA shall invoice the County by the 10°i business day of each month for contract expenses paid in the previous calendar month The County agrees to reimburse PTA for all reimbursable expenses invoiced by August 15, 2005 The invoice shall include fees for all services provided by PTA, including administrative fees. D. County shall pay PTA by check within thirty days. E. In the event that PTA expends any fiords pursuant to this contract for the provision of services, and such funds are subsequently determined by the North Carolina Department of Corrections Criminal Justice Partnership Program to be non-reimbursable, such costs shall be considered non- reimbursable by the County. F. PTA agrees that all payments made by the County on behalf of a Client who is receiving services from PTA shall be credited towards the account of that offender. PTA further agrees that if a member of the intermediate offender population is eligible for benefits from any private health benefits plan or other- government-sponsored health benefits plan, then PTA shall only invoice the County for that portion of the cost of services not reimbursed by such other health benefits plan. hq XI. PTA agrees to submit program activity information on a monthly basis to the Partnership and the Division of Community Correction. XII. PTA and the County understand that this contract in no way assures or implies continuation of funding or the provision of services beyond the term of this contract. XIIL PTA is not an employee or agent of the County for any purpose including but not limited to compensation for services, employee welfare and pension benefits, worker's compensation insurance, or any other fringe benefits of employment. XIV. This contract contains the entire understanding of the parties and shall not be altered, amended or modified except by an contract in writing executed by the duly authorized officials of both parties. XV. The laws of the State of North Carolina govern the validity and interpretation of the provisions, terms and conditions of the contract. XVI. It is agreed that either party's failure to insist upon the strict performance of any provision of this contract or to exercise any right based upon a breach thereof, or the acceptance of any performance during the breach, shall not constitute a waiver of any rights assigned to that party under this contract. IN WITNESS WHEREOF, Orange County has caused this contract to be signed in its name by its Board of County Commissioners Chairperson, attested by the Clerk to the Board of Commissioners, and sealed with its corporate seal, and the Project Turn Around has caused this contract to be signed in its name by its Program Director and all authority duly given, this the day of 2004. ORANGE COUNTY Project Turn Around By: By: Barry Jacobs, Chair Orange County Board of Commissioners Program Director [COUNTY SEAL] 0? 0 ATTEST: Donna Baker Clerk to the Orange County Board of Commissioners This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. Finance Director; Ken Chavious ai NORTH CAROLINA AGREEMENT BETWEEN ORANGE COUNTY AND ORANGE-CHATHAM ALTERNATIVE SENTENCING ORANGE COUNTY INC. THIS AGREEMENT made and entered into this day of 2004 by and between Orange County, North Carolina, on behalf of the Orange-Chatham Criminal Justice Partnership Program, hereinafter referred to as "the County", and Orange- Chatham Alternative Sentencing, Inc., hereinafter referred to as "OCAS" WITNESSETH WHEREAS, the County acting as fiscal agent for the Orange-Chatham Criminal Justice Partnership Program has received a grant from the North Carolina Department of Correction Criminal Justice Partnership Program ("NCDOCCJPP") to provide services to individuals in the criminal justice systems of Orange and Chatham Counties, including a pre-trial release program; and WHEREAS, the grant provides that these grant monies may be spent through contracting with private for-profit/private non-profit agencies to provide these services; and WHEREAS, OCAS is a non-profit agency which provides pre-trial services to individuals in the criminal, justice systems of Orange and Chatham Counties; and WHEREAS, the County desires to contract with OCAS to provide pre-trial services for individuals in the criminal,justice system of the County as part of the Orange-Chatham community-based corrections plan; and WHEREAS, OCAS desires to provide these services for the County. NOW THEREFORE in consideration of the following mutual promises, covenants and conditions, the County and OCAS agree as follows: A. Pre-Trial Services. OCAS agrees for the period of July 1, 2004 to June 30, 2005 to continue to operate its pre-trial release program. The program activities during this period shall, except as expressly provided in this agreement, correspond with the Pre-Trial Release Program Summary and the Pre-Trial Release Operating Policies and Procedures and all other related activities described in the grant contract between North Carolina Department of Correction Criminal Justice Partnership Program and the County as though it were the grantee under that contract. A copy of the grant contract is Exhibit A hereto. as 1. OCAS is responsible for the daily screening and identification of eligible candidates from the jail confinement lists in Orange and Chatham County jails. 2. OCAS interviews CJPP eligible offenders to determine the likelihood that the inmate will return to court for all court dates by examining past available criminal records, verifying stability of home/employment and looking at other factors related to community safety. 3. OCAS will secure the appropriate Release Agreement or Bond Reduction documents for each offender and obtain the signature of' the judicial official. 4. OCAS agrees to submit program activity information to the Information Management System (IMS) database of the Criminal Justice Partnership Program immediately after each client contact. 5. OCAS regularly participates and is involved with the 15B judicial meetings, e.g. Community Resource Court, Court Committee, or other court-related efforts. 6. OCAS agrees to continue monitoring and evaluating the Pre-Trial release program, to include necessary documentation and data collection, and to provide the results of this monitoring and evaluation to County upon request of County. B. The County agrees to reimburse OCAS for the services provided pursuant to this agreement up to the amount of $60.718 for the period beginning July 1, 2004 and ending June 30, 2005- The budget for the contract period is as follows: Services Money Personnel $43,000 Operating Expenses $10,450 Travel $750 Contractual and Other $6,518 Total $60,718 OCAS agrees to provide the County with its reimbursement requests by the 10°i business day of each month for the previous month's expenses. The County agrees to reimburse OCAS for all reimbursable expenses invoiced by August 15, 2005. 1) a? I . OCAS agrees that monies to be paid by the County are contingent upon receipt by the County of a Criminal Justice Partnership Program (CJPP) grant for these services from the North Carolina Department of Correction Criminal Justice Partnership Program and the obligation of the County under this agreement is reduced, dollar for dollar, by the amount of any reduction in the State grant. 1 OCAS agrees to the following conditions regarding the budget: a. Equipment not included in the approved budget may not be purchased without prior written approval of the County. b. Requests for amendments to the budget must be requested in writing to the County. If the County approves the amendment, it will notify OCAS in writing of the approval. C. Written approval by the County is also required for any change in the scope of the pre-trial services. These changes include but are not limited to modifications in staffing program components, contractual agreements or memoranda of understanding. d. Prior to implementation of this agreement, OCAS shall submit to County an estimate of the administrative costs associated with this agreement and estimates for the services that will be provided. If, during the course of this agreement, OCAS determines that the agreed-upon costs need to be adjusted, OCAS shall provide County with a written explanation of the circumstances surrounding the need for an amendment. Under no circumstances will the County be required to pay higher rates than those previously agreed upon without its prior approval. Further, the overall approval rests with the granting authority of the NCDOCCJPP administration, e. In the event that OCAS expends any funds for the provision of services pursuant to this agreement, and such funds are subsequently determined by the North Carolina Department of Corrections Criminal Justice Partnership Program to be non- reimbursable, such costs shall be considered non-reimbursable by the County. C. OCAS agrees to maintain accurate records regarding the pretrial services provided pursuant to this agreement. OCAS agrees to allow the County to inspect these records at any time necessary. OCAS agrees that the County may at its sole discretion perform an annual audit of the project which shall comply with the requirements of the Single Audit Act of 1984 and be made available for inspection by the County staff. The County, or any of its duly authorized representatives, shall have access for the purpose of audit and examination to any books, 3 documents, papers, and records that pertain to this project. If as a result of inspection of the audit, any project expenditure is disallowed, the County may, at its sole discretion, reduce the amount of any expenditure under this agreement by the amount disallowed or demand repayment. Notwithstanding any other provision of this agreement, all client records, papers, and other documents kept by OCAS that are obtained or created pursuant to this agreement shall be confidential and shall only be disclosed as is provided for by law or as necessary for the full implementation of this agreement, D. OCAS agrees that the County will retain ultimate control and responsibility for the services performed under this agreement. OCAS further agrees to be bound by and to in all respects comply with the conditions set forth in the grant contract between North Carolina Department of Correction Criminal Justice Partnership Program and the County as though it were the grantee under that contract. A copy of the grant contract is Exhibit A hereto. E. OCAS will procure and maintain adequate insurance policies covering professional liability, comprehensive general liability and worker's compensation in amounts required by State law (and not less than one million dollars per claim and one million dollars aggregate for professional and comprehensive general liability insurance) as necessary to insure that OCAS and any and all individuals working with OCAS against any claim or claims for damages arising out of personal injuries or death occasioned by OCAS, its principals, agents and/or employees. OCAS will investigate any formal written complaints brought to its attention by participants. OCAS will notify the County, in writing, of any such complaint and the County will in turn notify the Orange-Chatham Criminal Justice Partnership Advisory Board. OCAS shall notify the County of any cancellation or material change in insurance coverage which takes effect during the performance of this agreement. If OCAS changes insurance providers during the performance period of this agreement, OCAS shall provide evidence that the County will be indemnified to the limits specified here for the entire performance period of this agreement, either under the new policy or a combination of old and new policies. OCAS is responsible for its acts and the errors and omissions of its principals, agents, officers, directors, employees, licensees, and invitees or other third parties that enter OCAS premises. OCAS agrees to indemnify and hold harmless and defend the County from any act or omission of OCAS, its principals, agents, officers, directors, employees, licensees, and invitees or other third parties that enter OCAS premises, and OCAS agrees to indemnify the County from any and all losses, damages, costs and expenses (including reasonable attorney's fees) caused by or arising out of an act, omission, fault, negligence or other misconduct of OCAS, its principals, agents, officers, directors, employees, licensees, and invitees or other third parties that enter OCAS premises which occurs in connection with this agreement. 4 a5 F. This agreement may be terminated by either party: 1, upon at least thirty (30) days notice by certified mail, with return receipt requested or by written notice delivered in person to, as to the County, Sharron Hinton, Orange County, P O. Box 8181, Hillsborough, North Carolina 27278, and as to OCAS, Joyce Kuhn, Executive Director, 116 S. Churton Street, Hillsborough, North Carolina 27278; 2. at any time, for cause, in case of jeopardy to the client or other failure to comply with the requirements of this agreement, upon notice to OCAS as provided here (the cause shall be documented in writing to OCAS detailing the grounds for termination); 3, by mutual consent of both parties, in writing. In the event of termination in part, the parties shall continue the performance of this agreement to the extent not terminated. After receipt of a notice of termination and except as otherwise directed by the County, OCAS shall cease work under this agreement on the date, and to the extent specified in the notice of termination. The County shall pay OCAS the agreed upon amount for the delivery of services under the terms of this agreement up to the effective date of termination. Payment shall not be made for property or supplies purchased after the notice of termination is received. G. This agreement is not intended and shall not be construed to create the relationship of agent, servant, employee, partnership or joint venture between OCAS and the County, but rather is an agreement between independent contractors, OCAS is not an employee or agent of the County for any purpose including but not limited to compensation for services, employee welfare and pension benefits, worker's compensation insurance, or any other fringe benefits of employment. H. OCAS agrees not to subcontract or assign any of the services contemplated under this agreement without the prior written approval of the County, L OCAS agrees to submit program activity information on a monthly basis to the Partnership and the Division of Community Correction. J. OCAS and the County agree that each party will comply with all applicable State and federal laws, including but not limited to such non-discrimination laws as may be applicable to them in the performance of this agreement. K, OCAS and the County understand that this contract in no way assures or implies continuation of funding or the provision of services beyond the term of this contract. 5 a? L, No employee of OCAS may participate in a decision with respect to choosing appropriate services for OCAS clients under this agreement if such a decision can be expected to result in any benefit or remuneration to the employee or any member of his/her immediate family. M. It is agreed that either party's failure to insist upon the strict performance of any provision of this agreement or to exercise any right based upon a breach thereof, or the acceptance of any performance during the breach, shall not constitute a waiver of any rights assigned to that party under this agreement. N This agreement contains the entire understanding of the parties and shall not be altered, amended or modified except by an agreement in writing executed by the duly authorized officials of both parties. O. The laws of the State of North Carolina govern the validity and interpretation of the provisions, terms and conditions of the agreement. IN WITNESS WHEREOF the parties have hereunto signed this agreement in their official capacities on the day and year listed below. This the _ day of , 2004 ORANGE COUNTY By: ATTEST: Barry .Jacobs, Chair Orange County Board of Commissioners Dorma Baker, Clerk to the Board of Commissioners OCAS By:_ This instrument has been pre-audited in the marmer required by the Local Government Budget and Fiscal Control Act Ken Chavious, Orange County Finance Director 6 ?1 CONTRACT BETWEEN THE COUNTY OF ORANGE, NORTH CAROLINA AND FREEDOM HOUSE RECOVERY CENTER THIS CONTRACT is made and entered into the _ day of 2004, between The County of Orange ("the County") and Freedom House Recovery Center ("FI P'). WHEREAS, the North Carolina Department of Correction Criminal Justice Partnership Program ("CJPP") has awarded a North Carolina Department of Conection Criminal Justice Partnership Program ("NCDOCCJPP") grant to Orange and Chatham Counties, North Carolina; and WHEREAS, the aforementioned Counties desire to use some portion of the NCDOCCJPP grant to contract with FH to provide counseling and treatment services for individuals in the intermediate punislunent population in Orange County and Chatham County; and WHEREAS , the aforementioned Counties desire to support the pilot Orange County Drug Court by using some portion of the NCDOCCJPP grant to contract with FH to provide outpatient services, particularly Intensive Outpatient treatment, and counseling to offenders adjudicated by the Drug Court, and close liaison and other support to the Drug Court; WHEREAS, FH, C.JPP and the Counties recognize the need to actively investigate and respond to the needs of the non-English speaking intermediate punishment population. NOW THEREFORE, IT IS MUTUALLY agreed as follows: I. This contract shall be effective for the period of July 1, 2004 through June 30, 2005. II, FH agrees to provide case management and referral services to the CJPP-eligible intermediate punishment offender population in Orange County and Chatham County. A. A CJPP-eligible intermediate punishment offender is defined as an adult offender convicted of a misdemeanor or a felony offense who received a non- incarcerative sentence of an intermediate punislunent or who is serving a term of post-release supervision after completing an active sentence of imprisonment. B. 15-B Department of Community Corrections (DCC)/FH shall make an initial determination as to whether an individual is eligible to participate in the CJPP program; FH will assess eligible individuals in order to determine the services needed by these individuals. d6 C. FI-I agrees that the County will retain ultimate control and responsibility for the services performed under this contract. FH further agrees to be bound by and to in all respects comply with the conditions set forth in the grant contract between North Carolina Department of Correction Criminal Justice Partnership Program and the County as though it were the grantee under that contract A copy of the grant contract is Exhibit A hereto. III. Orange County, as lead fiscal county, agrees to reimburse FH on a monthly basis for the services that FH itself provides to the intermediate punishment population, IV. FH agrees that it will be responsible for maintaining records of all individuals to whom it provides services and all individuals for whom it provides counseling services. V, All client records, papers, and other documents kept by FH for provision of services to the intermediate punishment population that are obtained or created pursuant to this contract shall, be confidential and shall only be disclosed as is provided for by law or, as necessary for the full implementation of this contract. VI. FH shall not assign any interest in this contract, whether by assignment or notation, without the prior written consent of the County, except as specified herein. VII. FH may enter into such third party contracts as are necessary to provide services to the intermediate punislunent population in Orange County and Chatham County. Any contracts entered into by FH shall comply with all applicable provisions of Chapter 122C of the North Carolina General Statutes and T10:14C 1010 of the North Carolina Administrative Code. The County may inspect any third-party contract entered into for the benefit of a member of the intermediate punislunent population in Orange County and/or Chatham County as it deems necessary. VIII. This contract may be terminated: by either party, upon at least thirty (.30) days notice by certified mail, with return receipt requested or by written notice delivered in person to, as to the County, Sharron Hinton, Orange County, P.O. Box 8181, Hillsborough, North Carolina 27278, and as to FH, Trish Hussey, Chapel Hill, North Carolina, 27514; 2. at any time, for cause, in case of,jeopardy to the client or other failure to comply with the requirements of this contract, upon notice to FH as provided here (the cause shall be documented in writing to FH detailing the grounds for termination); by mutual consent of both parties, in writing. In the event of termination in part, the parties shall continue the performance qrA Ok I of this contract to the extent not terminated. After receipt of a notice of termination and except as otherwise directed by the County, FH shall cease work under this contract on the date, and to the extent specified in the notice of termination. The County shall pay FH the agreed upon amount for the delivery of services under the terms of this contract up to the effective date of termination. Payment shall not be made for property or supplies purchased after the notice of termination is received.. IX. No employee of FH which provides services to offenders may participate in a decision with respect to choosing appropriate services for offenders if such a decision can be expected to result in any benefit or remuneration to the employee or any member of his/her immediate family. X. FH agrees to maintain liability insurance during the term of this contract to the extent required by Chapter 122C of the North Carolina General Statutes. To the extent allowed by law, FH shall be responsible for its acts and the errors and omissions of its principals, agents, officers, directors, employees, licensees, and invitees or other third parties, and FH agrees to indemnify and hold harmless and defend the County from any act or omission of FH, its principals, agents, officers, directors, employees, licensees, and invitees or other third parties, and FH agrees to indemnify the County from any and all losses, damages, costs and expenses (including reasonable attorney's fees) caused by or arising out of an act, omission, fault, negligence or other misconduct of FH, its principals, agents, officers, directors, employees, licensees, and invitees or other third parties which occurs in comiection with this contract. XI. FH agrees to record all administrative costs and all costs associated with providing services to the intermediate offender population following generally accepted fund accounting procedures. To the extent allowed by law, FH agrees that the County may, at its sole discretion, perform air annual audit of the project which shall comply with the requirements of the Single Audit Act of 1984 and be made available for inspection by the County staff The County, or any of its duly authorized representatives, shall, to the extent allowed by law, have access for the purpose of audit and examination to any books, documents, papers, and records that pertain to this project. To the extent allowed by law, if as a result of inspection of the audit, any project expenditure is disallowed the County may, at its sole discretion, reduce the amount of any expenditure under this contract by the amount disallowed or demand repayment. FH agrees to submit program activity information to the Information Management System (IMS) database of the Criminal Justice Partnership Program immediately after each client contact. FH further agrees to maintain adequate documentation to support all costs billed to County pursuant to this contract. Such records and supporting documentation must be retained and available for audit purposes until .June 30, 2006. Adequate documentation is defined as follows for each major budget category: A. Administrative: Documentation must include time and attendance records, payroll periods, payment rate and a brief description of the services provided. Reports must be signed by FH's Director or his/her designee. This requirement applies to all personnel paid from finds obtained by FH pursuant to this contract, B. Contractual Services: For individual contractual service providers, documentation must include the signed contract, time and attendance reports showing time period, payment rate, hours per day and service(s) provided. Documentation rust be signed by the contractual service provider and the project director In case of organizations performing professional services, documentation must include a detailed billing indicating services performed or products delivered, payment rate consistent with contractual agreement, and approval by FH's Director or his/her designee. C. Supplies and Other Operating Expenses and Equipment. Documentation must include purchase order authorization and audited vendor invoices approved by FH's Director or his/her designee. FH further agrees to maintain a current inventory of all County-owned equipment in its possession. XIL Title to all property acquired in whole or in part with contract finds in accordance with an approved budget and other requirements set by the County shall be held at all times by the County and may not be reassigned, Such property must be marked as the property of the County with an appropriate tag or sign. FIT shall exercise due caution in the use, maintenance, protection, and preservation of such property during the contract period. Upon the expiration of this contract, all County property shall be returned to County within 10 working days. XIII Payment and Utilization of Funds A. FH agrees that monies to be paid by the County are contingent upon receipt by the County of a Criminal Justice Partnership Program (C.JPP) grant for these services from the North Carolina Department of Correction Criminal Justice Partnership Program and the obligation of the County under this contract is reduced, dollar for dollar, by the amount of any reduction in the State grant. B. The County agrees to reimburse FH for the services provided pursuant to this contract up to the amount of $50,102 for the period begirming July 1, 2004 and ending June 30, 2005, C. FIT shall invoice the County by the 10°i business day of each month for contract expenses paid in the previous calendar month. The County agrees to reimburse FIT for all reimbursable expenses invoiced by August 15, 2005- The invoice shall include fees for' all services provided by FH, including administrative fees, and all sums expended by FIT for services from third party providers D. County shall pay FH by check within thirty days. 31 E. In the event that FH expends any fiords pursuant to this contract for the provision of services to the intermediate offender population, and such funds are subsequently determined by the North Carolina Department of Corrections Criminal Justice Partnership Program to be non-reimbursable, such costs shall be considered non-reimbursable by the County. F. FH agrees that all payments made by the County on behalf' of a member of the intermediate offender population who is receiving services from FH, or a third party provider under contract to FH, shall be credited towards the account of that offender. FH further agrees that if a member of the intermediate offender population is eligible for benefits from any private health benefits plan or other government-sponsored health benefits plan, then FH shall only invoice the County for that portion of the cost of services not reimbursed by such other health benefits plan. XIV FH agrees to submit program activity information on a monthly basis to the Partnership and the Division of Community Correction. XV. FH and the County understand that this contract in no way assures or implies continuation of funding or the provision of services beyond the term of this contract. XVI. FH is not an employee or agent of the County for any purpose including but not limited to compensation for services, employee welfare and pension benefits, worker's compensation insurance, or any other fringe benefits of employment. XVII. This contract contains the entire understanding of the parties and shall not be altered, amended or modified except by an contract in writing executed by the duly authorized officials of both parties. XVIII. The laws of the State of North Carolina govern the validity and interpretation of the provisions, terms and conditions of the contract. XIX. It is agreed that either party's failure to insist upon the strict performance of any provision of this contract or to exercise any right based upon a breach thereof, or the acceptance of any performance during the breach, shall not constitute a waiver of any rights assigned to that party under this contract. IN WITNESS WHEREOF, Orange County has caused this contract to be signed in its name by its Board of County Commissioners Chairperson, attested by the Clerk to the Board of Commissioners, and sealed with its corporate seal, and Freedom House Recovery Center has caused this contract to be signed in its name by its Director and all authority duly given, this the day of 2004. ORANGE COUNTY Freedom House Recovery Center 3a By: By: Barry Jacobs, Chair Trish Hussey Grange County Board of Commissioners Director [COUNTY SEAL,] ATTEST: Donna Baker Clerk to the Orange County Board of Commissioners This instrument has been pre-audited in the manner required by the Local Governnent Budget and Fiscal Control Act. Finance Director, Ken Chavious 33 Coun Commissioner(s) Oran 'e Moses Carey Jr. Cl?athain Bob Atwater Count Mana er(s) Oran e John Link, Jr. Designee: Sharron Hinton Chatham'Charlie Horne Designee: Renee Dickson Su erior Court Jud e Orange/Chathain Wade Barber District Court Jud e(s) Orin =e Chatham Joe Buckner Designee: Marie Lamoureaux Oee/Chathl?n Pat Devine District Attorne Orange/Chatham Carl Fox Designee: Jim Woodall District Public Defender Oian e Chatham James Williams Designee: Ken Richardson CA al Defense Attornev(s) Oran e' Sandra Prelipp ative s)' Cou_ni ,Sheriff Re' resent Oran};e Troy Comar Chatham Terrianne Dubois Gregg Jai-vies Designee: Jim Huegerich Division of Community Corrections Oran a Chatham Kyle Kilborn Designee: Tommy Perry/Arnold Foy Geoff Hathaway Mental Health+Representative Oran c Chatham Tim Williams Public Health Director(s) -? Orange Rosemary Summers Designee: Maria Hitt Dorothy Cilenti Designee: Latasha Sanders Substance Abuse Treatment Rep. orange/Chatham ! Andy Mulcahy Employment & Training Rep. Oran a Chatham Sandra Sanchez Social Services Re resentative s Oran e Nancy Coston Designee: Denise Shaffer Chatham Margie Ellison Superintendent of Schools Re . Orange Kathy Hicks Chatham Wade Lehman CH Carrboro Chief Court Counselor Orange/Chatham Peggy Hamlett Designee: Steve Stadler United Way Representative(s) Irian le UW ! Kristy Godwin Victim of Crime Representative, Cha el Hill Marl(Bateman Victim Services Program Rep Chatham Claire Mongoven Page 1 34- Members at Large- Tricia Hahn Lipton - Citizen Mary Linker - CC Health Dept. Dale McAndrews - Hillsborough Exchange Club Sue Florence - Orange County Schools Gretchen Alysworth - Guardian Ad Litem Melissa Radcliff - OC Family Violence Prevention Ctr. Vacant Positions Member of Faith Community Youth Representative Community Services Coordinator Community Based Corrections Program Business Community Representative Parks and Recreation Representative Non-Voting Members Consultants SUi H , CJPP DOC Jackie Jo JCPC DJJDP Jim Barb OCJP'"""' Trish Vai rdan ee idersea ;ter, f Dishon Cain Kim Caraganis Faye Hall Bill Carter Jessica Hord Bill Cozart Trish Hussey Joyce Kuhn Susan Worley Carolyn Ikenberry Julie Wells Page 2 Criminal Justice Partnership Program FY 2005 - from July 1, 2004 to June 30, 2005 Budget Line Item Justifications `3s County: Orange-Chatham Grant Number: E-0704-I-A Contact Person: Trish Vandersea Phone: 919-245-2217 Fax: 919-644-3039 Email: pvandersea@co.orange.nc.us Personnel ? County Operations Eli Contractual Service FY Grant Award Amount 165,221 Line Justifications Totals Items List each position separately Salaries Position Contribution to Criminal Justice Program Coordinator position Hours/Year 2,080 Salary 10,000 Total Full Time Equivalences (FTE's) 1.00 Indicate PICA amount Wage Taxes List other wage tax L ist separately Include insurance, retirement. 401 Fringe Benefits Lf workers' compensations. unemployment, etc Total Personnel 10,000 Travel Line Justifications Totals Items List cacti travel or training event Staff Position and Description of travel event and its estimated cost separately Staff mileage should be listed as well. indicated as Staff Mileage' Nor[S: • All out-of-state travel must be shown in detail and approved prior to reimbursement • Travel expenses submitted should not exceed County or State allowable amounts • Slate mileage rate is $0 3,15 per mile Total Travel 0 Contractual Line Justifications Totals Items List each contractor separately A Contract with Orange-Chatham Alternative Sentencing for Pre-Trial Services 60,718 B. Contract with Project Turn Around for substance abuse (lcounseling services (I 44,401 C. Contract with Freedom House Recovery Center for Intensive 3 Outpatient Groups 50,102 Total Contractual 155,221 Operating Line Justifications Totals Items Operating expenses include costs of running the program List each item separately and provide details for all operational items, including unit costs, where applicable DO NOT LIST EQUIPMENT Total Operating 0 Equipment Line Justifications Totals Items Equipment includes all items over $500, used for operating the program List each item separately and provide details for all equipment. including number of each to be purchased Total Equipment 0 Construction Line Justifications Totals Items For facility construction or renovation Include paint, carpet, roofing. electrical. etc Total Construction 0 Budget Line Item Total 165,221