| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | | Meeting Date: | 6/23/2021 | | Agenda Category: | CONSENT RESOLUTION |
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| | | | | | | | | Subject: | The Civil Drug Court seeks to enter into an Interlocal Agreement provided by the County on May 7, 2021 for reimbursement not to exceed $401,700 ($133,900 annually) from October 1, 2021 through September 30, 2024 to service clients affected by substance abuse and mental health who are in need of treatment and aftercare services supported by a F/T case manager and community Court coordinator
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| | | | | | | | | Recommendation/Motion: | Staff recommends Council to approve the three-year Interlocal Agreement.
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| | | | | | | | | Originating Dept | EXECUTIVE | | Costs | | | User Dept. | CIVIL DRUG COURT | | Funding Source | Palm Beach County Board of County Commissioners. | | Advertised | No | | Budget Account Number | Regular Salaries & Wages $76,648
Fica Taxes $ 5,864
Professional Services $ 4,898
Postage & Freight $ 490
Repairs & Maintenance $ 3,000
Promotional Activities $ 5,000
Operating Supplies $ 5,000
Training & Employee Dev. $ 3,000 | | Date | | | | | | Paper | | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | | Background/Summary: | To approve a resolution to accept the Interlocal Agreement between Palm Beach County Board of County Commissioners and the City of Riviera Beach Civil Drug Court to provide a reimbursable amount not to exceed $133,900 annually from October 1, 2021 through September 30, 2024 for a total of $401,700 for continued F/T case manager staffing, F/T community coordinator staffing and support to the Civil Drug Court for services to citizens who are affected by substance abuse and mental health. |
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| | | | | | | | | Fiscal Years | FY 2021 - 2022 | FY 2022 - 2023 | FY 2023 - 2024 | | | | Capital Expenditures | | | | | | | Operating Costs | $133,900 | $133,900 | $133,900 | | | | External Revenues | $133,900 | $133,900 | $133,900 | | | | Program Income (city) | | | | | | | In-kind Match (city) | | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | | A. Finance Department Comments: | | | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | | | C. Department Director Review: | |
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| | | | | | | | | Contract Start Date | | | Contract End Date | | | Renewal Start Date | | | Renewal End Date | | | Number of 12 month terms this renewal | | | Dollar Amount | | | Contractor Company Name | | | Contractor Contact | | | Contractor Address | | | Contractor Phone Number | | | Contractor Email | | | Type of Contract | | | Describe | |
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| REVIEWERS: | | Department | Reviewer | Action | Date | | Civil Drug Court | Scott, Felicia | Approved | 5/10/2021 - 4:19 PM | | Purchasing | Pemsel, Althea | Approved | 5/18/2021 - 9:45 AM | | Finance | sherman, randy | Approved | 6/4/2021 - 3:23 PM | | Attorney | Wynn, Dawn | Approved | 6/8/2021 - 3:15 PM | | City Clerk | Robinson, Claudene | Approved | 6/9/2021 - 1:05 PM | | City Manager | Jacobs, Deirdre | Approved | 6/16/2021 - 4:19 PM |
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