HomeMy WebLinkAbout20B - AA AND AGMT CA BOARD OF STATE AND CORRECTIONSREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
AUGUST 18, 2020
CLERK OF COUNCIL USE ONLY:
TITLE:
APPROVED
❑ As Recommended
APPROVE AN APPROPRIATION
ElAmended
ElO
Orrdinance on 1" Reading
ADJUSTMENT AND AGREEMENT
❑ Ordinance on 2ntl Reading
ACCEPTING $22,950 IN STATE OF
❑ Implementing Resolution
CALIFORNIA, BOARD OF STATE AND
❑ Set Public Hearing For
COMMUNITY CORRECTIONS MENTAL
HEALTH TRAINING GRANT
(NON -GENERAL FUND)
CONTINUED TO
/s/Kristine Ridge
FILE NUMBER
CITY MANAGER
RECOMMENDED ACTION
1. Approve an appropriation adjustment accepting $22,950 in the Police Special Revenue -
General account (no. 02414002-57000) and appropriate same in the Police Special
Revenue - General account (no. 02414400-various).
2. Authorize the City Manager and to execute an agreement (BSCC-0180-18-MH) with the
State of California Board of State and Community Corrections (BSCC), for the period of
May 1, 2019 through September 30, 2021, in an amount not to exceed $22,950, subject to
non -substantive changes approved by the City Manager and City Attorney.
DISCUSSION
The State of California Board of State and Community Corrections (BSCC) awarded grant funding
to the Santa Ana Police Department for a statewide mental training initiative (Exhibit 1). The funding
is distributed on a per capita basis to probation departments, sheriff's offices, and police
departments for mental health -related training delivered to correctional staff from May 1, 2019
through September 30, 2021. With this training, the correctional staff at the City of Santa Ana Jail
will better assist individuals suffering from a mental health crisis by using a safe and positive
approach. At the conclusion of this training, Correctional staff will better understand mental health,
mental illness, and substance abuse disorders so they can assess risks and apply the safest
strategies for taking care of the individuals in custody and themselves.
"GET SAFE" will conduct on -site training and will maintain all social distancing guidelines currently
in place. "GET SAFE" is certified by California's Commission on Peace Officer Standards and
Traning (POST) and Standard and Training for Corrections (STC). The "GET SAFE" curriculum is
geared to effectively de-escalate tense situations and positively interact with persons with
disabilities, mental illness, and substance abuse. Course information includes understanding
persons with developmental disabilities, identifying features of developmental disabilities
20B-1
Board of State and Community Corrections Mental Health Grant
August 18, 2020
Page 2
compared to mental illness and substance abuse, appropriate tactical responses to different
populations, and persuasive techniques to gain compliance.
FISCAL IMPACT
The appropriation adjustment will recognize $22,950 in the Police Special Revenue - General
account (no. 02414002-57000) and appropriate same in the Police Special Revenue - General
account (no. 02414400-various) for the following fiscal year:
Fiscal Year
Accounting Unit-
Accounting Unit, Account
Amount
Account #
Description
FY 2020-21
02414400-Various
Police Special Revenue - General
$22,950
Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director — Finance and Management
Services Agency
Submitted By: David Valentin, Chief of Police - Police Department
Exhibit: 1. Agreement with the State of California Board of State and Community Corrections
20B-2
Exhibit 1
STATE OF CALIFORNIA- DEPARTMENT OF GENERAL SERVICES
STANDARD AGREEMENT AGREEMENT NUMBER AMENDMENT NUMBER Purchase Authority Number
STD 213A (Rev. 07/2019)
® CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED BSCC-0180-18-MH 001 BSCC5227
1.This Agreement is entered into between the Contracting Agency and the Contractor named below:
CONTRACTING AGENCY NAME
BOARD OF STATE AND COMMUNITY CORRECTIONS
CONTRACTOR NAME
Santa Ana Police Department/Jail
2.The term of this Agreement is:
START DATE
MAY 1, 2019
THROUGH END DATE
SEPTEMBER 30, 2021
3.The maximum amount of this Agreement after this Amendment is:
$22,950.00
4. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part of
the Agreement and incorporated herein:
This amendment adds one year to the term of the grant agreement. The new end date is September 30,2021
Exhibit A (Page 1) SOW: Item 2A -Project Summary and Administration -is amended to extend the original date
one year.
Exhibit A (Page 2) SOW: Item 4.4 Mental Health Related Training- amended to extend the original date one year.
Exhibit A (Page 3) SOW: Item 4.4 Instructor Training for the STC Behavioral Health Unit -amended to extend the
original date one year.
Exhibit A: ( Page 3 & 4) SOW: Item 5.A.2 Progress Reports and Final Project Summary
Progress Report Periods have been extended one year and now include 5 additional due dates in addition to the
original due dates: (see attachment 1)
Exhibit A: (Page 4) SOW Final Summary Report- Extended one year
All other terms and conditions shall remain the same
IN WITNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO.
CONTRACTOR
CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.)
Santa Ana Police Department/Jail
CONTRACTOR BUSINESS ADDRESS CITY STATE ZIP
62 Civic Center Plaza Santa Ana CA 92701
PRINTED NAME OF PERSON SIGNING TITLE
David Valentin Chief of Police
CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED
CONTRACTING AGENCY
CONTRACTING AGENCY NAME
BOARD OF STATE AND COMMUNITY CORRECTIONS
CONTRACTING AGENCY ADDRESS
CITY
STATE
ZIP
2590 Venture Oaks Way, Ste 200
Sacramento
CA
I 95833
PRINTED NAME OF PERSON SIGNING
TITLE
Evonne Garner
Deputy Director
CONTRACTING AGENCY AUTHORIZED SIGNATURE
DATE SIGNED
r1-
Santa Ana Police Department/Jail
BSCC-0180-18-M H-001
Page 1 of 1
EXHIBIT A: SCOPE OF WORK
2. PROJECT SUMMARY AND ADMINISTRATION (page 1)
A. This grant provides funds for a statewide mental health training initiative to provide critical
training to corrections personnel. The funding is being distributed on a per capita basis to local
sheriffs offices, police departments and probation agencies for mental health related training for
Standards and Training for Corrections (STC) eligible staff from May 1, 2019 through
September 30, 2021
4. PURPOSE AREAS AND GRANT PROVISIONS (page 2)
Mental Health Related Training
4.The training must be completed within the grant award period of May 1, 2019 through
September 30, 2021,
Instructor Training for the STC Behavioral Health Unit (page 3)
4.All travel expenses incurred to attend the master training by agencies will be reimbursed by
BSCC through this grant. The grantee must submit those travel expense claims to the BSCC
within 120 days from completion of travel or before October 15, 2021 whichever date is sooner.
5. PROGRESS REPORTS AND FINAL PROGRESS SUMMARY (pages 3 &4)
A. Grantee will submit two (2) types of quarterly progress reports as follows:
1. Mental health training progress report - This quarterly report provides information about
how many staff were trained, the training that was provided, and how the funds were spent
during the reporting period. This information will be provided in a format prescribed by
BSCC.
2. Federal performance indicators —This quarterly report is filed through the federal reporting
system, Performance Measuring Tool (PMT), administered by the Bureau of Justice
Assistance.
These reports shall be submitted according to the following schedule
Progress Report Periods
Due Date
1)
May 1 through September 30, 2019
October 15, 2019
2)
October 1 through December 31, 2019
January 15, 2020
3)
January 1 through March 31, 2020
April 15, 2020
4)
April 1 through June 30, 2020
July 15, 2020
5)
July 1 through September 30, 2020
October 15, 2020
6)
October 1 through December 31, 2020
January 15, 2021
7)
January 1 through March 31, 2021
April 15, 2021
8)
April 1 through June 30, 2021
July 15, 2021
9)
July 1 through September 30, 2021
October 15, 2021
Grantee will submit a project close out summary report of the mental health training
progress report.
Final Summary Report
Due November 30, 2021
ATTEST:
DAISY GOMEZ
Clerk of the Council
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
B/
T MARA BOGOSIAN
Senior Assistant City Attorney
RECOMMENDED FOR APPROVAL:
DAVID VALENTIN
Chief of Police
CITY OF SANTA ANA
KRISTINE RIDGE
City Manager
r1-
STATE OF CALIFORNIA
STANDARD AGREEMENT
STD 213 (Rev 03/2019)
AGREEMENT NUMBER
PURCHASING AUTHORITY NUMBER (if Applicable)
1. This Agreement is entered into between the Contracting Agency and the Contractor below:
CONTRACTING AGENCY NAME
Board of State and Community Corrections
CONTRACTOR NAME
Santa Ana Police Department/Jail
2. The term of this
Agreement is: May 1, 2019 through September 30, 2020.
3. The maximum $ 22,950.00
of this Agreement is: Twenty -Two Thousand Nine Hundred Fifty Dollars and no/cents
4. The parties agree to comply with the terms and conditions of the following exhibits which are by this reference made a
Dart of the Aqreement.
Exhibit A: Scope of Work 6 pages
Exhibit B: Budget Detail and Payment Provisions 3 pages
Exhibit C: 'GTC 04/2017, General Terms and Conditions 0 pages
Exhibit D: Special Terms and Conditions 5 pages
Exhibit E: 2016 JAG Award Federal Conditions 12 pages
`Items shown with an asterisk('), are hereby incorporated by reference and made part
of this agreement as if attached hereto. These documents can be viewed at
https://www.dqs.ca.aov/OLS/Resources
IN WITNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO.
CONTRACTOR
CONTRACTOR NAME (if other than an individual, stale whether corporation, partnership, etc.)
Santa Ana Police Department/Jail
CONTRACTOR BUSINESS ADDRESS CRY STATE ZIP
62 Civic Center Plaza Santa Ana CA 92701
PRINTED NAME OF PERSON SIGNING TITLE
David Valentin Chief of Police
STATE OF CALIFORNIA
CONTRACTING AGENCY NAME
BOARD OF STATE AND COMMUNITY CORRECTIONS
CONTRACTING AGENCY ADRESS
CITY
STATE
ZIP
2590 Venture Oaks Way Suite #200
Sacramento
CA
95833
PRINTED NAME OF PERSON SIGNING
TITLE
Evonne Garner
Deputy Director
CONTRACTING AGENCY AUTHORIZED SIGNATURE
DATE SIGNED
A-'!�
DEPARTMENT OF GENERAL SERVICES APPROVAL
EXEMPTION (If Applicable)
SCM Volume 14.06
rI-
EXHIBIT A
SCOPE OF WORK
1. GRANT AGREEMENT
Santa Ana Police
BSCC 0180-18-MH
Page 1 of 6
This Grant Agreement is between the State of California Board of State and Community
Corrections, hereafter referred to as BSCC and Santa Ana Police Department thereafter
referred to as Grantee or Contractor.
2. PROJECT SUMMARY AND ADMINISTRATION
A. This grant provides funds for a statewide mental health training initiative to provide
critical training to corrections personnel. The funding is being distributed on a per
capita basis to local sheriffs offices, police departments and probation agencies for
mental health related training for Standards and Training for Corrections (STC)
eligible staff from May 1, 2019 through September 30, 2020.
B. This grant provides travel reimbursement for those agencies that will be sending one
staff person to a tuition free master instructor training for the new Behavioral Health
training that is included in the core training for Adult Corrections Officer, Juvenile
Corrections Officer, and Probation Officer.
C. Grantee agrees to administer the project in accordance with the terms of this Grant
Agreement.
3. PROJECT OFFICIALS
A. The BSCC's Executive Director or designee shall be the BSCC's representative for
administration of the Grant Agreement and shall have authority to make
determinations relating to any controversies that may arise under or in connection with
the interpretation, performance, or payment for work performed under this Grant
Agreement.
B. The Grantee's project director shall be as follows:
Project Director authorized to administer the project:
Name: Jaime Manriquez
Title:
Address: 62 Civic Center Plaza Santa Ana, CA 92701
Phone: (714) 245-8123
Fax:
Email: jmanriquez@santa-ana.org
EXHIBIT A
SCOPE OF WORK
7. AUDIT
Santa Ana Police
BSCC 0180-18-MH
Page 5 of 6
Grantee must submit an audit of expenditures within no later than 9 months after the close
of each fiscal year during the term of the award. Grantees may choose either a program -
specific audit or a single federal audit. Federal guidelines allow grantees receiving
$750,000 or more in federal funds in a fiscal year to use their federal justice assistance
grant funds to pay for the cost of the audit. Grantees falling below the $750,000 threshold
must use non-federal funds (i.e., match funds) to pay for audit costs. For purposes of this
grant award, please check one of the boxes below to indicate the grantee's choice for
meeting the audit requirement.
In conformance with Federal Office of Management and Budget (OMB) CFR Part
200 — Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards, and the California State Controller's Accounting
Standards and Procedures, Chapter 23, Grant Accounting Index, the Grantee will
submit a City/County Single Federal Audit Report as required by § 200.501 of Title
2 of the Code of Federal Regulations. The Audit Report must be submitted to the
BSCC within the required timeframe of 30 days from the end of the grant period.
NOTE: Should an extension be needed, please provide in advance of the deadline
a written justification that indicates the reason(s) for the extension and the timeframe
needed.
OR
❑ In conformance with Federal Office of Management and Budget (OMB) CFR Part
200 — Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards, and the California State Controller's Accounting
Standards and Procedures Chapter 23, Grant Accounting Index, the grantee will
provide a Program -Specific Final Audit Report to the BSCC within the required
timeframe of 30 days from the end of the grant period.
OR
❑ In conformance with Federal Office of Management and Budget (OMB) CFR Part
200 — Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards, the non -governmental entity grantee does not
expend $750,000 or more in total federal awards during the fiscal year and is
therefore, exempt from Federal audit requirements for this grant contract period.
However, the entity understands that it must keep and maintain the grant records
and make them available for review or audit by appropriate officials of the Federal
agency, pass -through agency (i.e., the Board of State and Community Corrections)
and Governmental Accountability Office.
Santa Ana Police
BSCC 0180-18-MH
Page 6 of 6
EXHIBIT A
SCOPE OF WORK
8. DATA UNIVERSAL NUMBERS SYSTEM (DUNS)
The Contractor/grantee (entity entering into contract with the BSCC) must maintain active
registration of their Data Universal Numbers System (DUNS) number, used for this Grant
Agreement, throughout the term of the contract. An active DUNS number is also required
to remain in compliance with the Federal Funding Accountability and Transparency Act
(FFATA), a reporting tool Federal prime awardee (i.e. prime contractors and prime grants
recipients) use to capture and report sub -award and executive compensation.
In the event the grantee does not have a Data Universal Number, they are required to
obtain one by calling 866-705-5711 or apply online at www.dnb.com/
A DUNS number is usually received within 2 business days.
Insert your Agency Duns Number: OFS15-32 q 7
ATTEST:
DAISY GOMEZ
Clerk of the Council
APPROVED AS TO FORM:
SONIA R. CARVALHO
City orney
By:
TAMARA BO SIAN
Senior Assistant City Attorney
RECOMMENDED FOR APPROVAL:
DAVID VALENTIN
Chief of Police
CITY OF SANTA ANA
KRISTINE RIDGE
City Manager
20B-10