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HomeMy WebLinkAboutExhibit 1CONTRACT NO. 825-144 BETWEEN THE CHILDREN'S TRUST AND City of Miami Parks and Recreation Department FOR CHILD MURDER & YOUTH VIOLENCE PREVENTION THIS CONTRACT, made and entered into by and between The Children's Trust, hereinafter referred to as the "The Trust" and City of Miami Parks and Recreation Department hereinafter referred to as the "Provider" whose address is 444 SW 2nd Avenue, 8tr, Floor, Miami, Florida, 33123, states the conditions and covenants for the rendering of services to children and families (hereafter referred to as "Services") for The Trust. In consideration of the mutual covenants herein, the Parties agree as follows: A. EFFECTIVE TERM The Parties agree that the effective term of this Contract shall be from April 1, 2008 through January 31, 7009, subject to funding availability and Provider's performance. n. TERMS OF RENEWAL, if applicable In the sole discretion of The Trust, this Contract may be renewed twice, each time for a term equal to the term of the initial contract, for a total maximum of two (2) years. Exercise of the renewal option is in The Trust's sole discretion and shall be contingent upon, but not limited to, the following: 1. Provider meeting the performance requirements specified in this Contract. 2. Continued demonstrated and documented need for the services funded; 3. Program performance and fiscal compliance by the Provider that is deemed satisfactory in The Trust's sole discretion; and 4. The availability of funds from The Trust. The Trust is prohibited from creating obligations in anticipation of budgeted revenues from one fiscal year to another without year to year extension provisions in the contract. 5. If applicable, The Trust in its sole discretion will initiate re -negotiation of this Contract before the contract term expires. C. SCOPE OF SERVICES 1. Provider agrees to render services in accordance with the Scope of Services, Attachment A, to this Contract. Provider shall implement the Scope of Services in Attachment A to this Contract in a manner deemed satisfactory to The Trust. Any modification to the Scope of Services shall not be effective until approved, in writing, by The Trust. 2. Provider agrees that all funding provided by The Trust, pursuant to this Contract will be used exclusively for Services in and for the benefit of Miami -Dade County residents. D. TOTAL FUNDING Subject to the availability of funds, the maximum amount payable for Services rendered under this Contract shall not exceed $331,922.61. The Parties agree that should available funding from The Trust be reduced, the amount payable under this Contract will be proportionately reduced at the sole option of The Trust, with a proportionate reduction in the Services. Provider agrees to adhere to the Budget and Method of Payment outlined in Attachment B to this contract. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 1 of 44 E. FISCAL MANAGEMENT 1.. Double Payments Provider costs or earnings claimed under this Contract may not also be claimed under another contract or grant from The Trust or any other Agency. Any claim for double payment by Provider shall be a material breach of this Contract. 2. No Supplanting of Existing Public Funds The Trust funding may not be used by any provider as a substitute for existing resources or for resources that would otherwise be available for children's services, or to replace funding previously provided by local and state funding sources for the same purpose. Government agencies must certify that they have maintained their previous funding level when applying for additional funding from The Trust. A violation of this section shall be considered a material breach of this Contract. 3. Use of Cost Allocation Methodology Provider attests that no other reimbursement is available or used for invoiced Services unless expressly authorized in writing by The Trust. Provider shall develop and/or maintain an approved cost allocation methodology. Provider shall keep accurate and complete records of any fees collected, reimbursement, or compensation of any kind received from any client or other third party, for any Service covered by this Contract, and shall make all such records available to The Trust upon request. Provider shall report such fees, reimbursement, compensation or funding to The Trust for such payments received which will be deducted from Provider's invoices, unless The Trust has approved the retainage of any fees collected by Provider. 4. Capital Equipment Capital equipment is defined as "property" under Florida Statutes, Chapter 274, as individual items with a value of $1,000 or greater which have a life expectancy of more than one year. Capital equipment purchased with Trust funds by Provider become assets of The Trust, are intended for The Trust funded programs, considered to be owned by The Trust and must be tagged at the time of purchase as an asset of The Trust. The Trust will work with Provider to tag the asset and to receive all information regarding the capital equipment. Provider must maintain a record of any capital equipment purchased with funds provided by The Trust. When Provider is no longer funded by The Trust, the equipment will be returned to The Trust for use by another funded program unless it is fully depreciated. Provider must initiate return of such capital equipment to The Trust. Ownership of capital equipment will be transferred to Provider and removed from The Trust's fixed asset system if the capital equipment is fully depreciated and in the possession of Provider. 5. Assignments and Subcontracts Provider shall not assign this Contract to another party. Provider shall not subcontract any Services contemplated under this Contract without prior written approval of The Trust. Any sub -license, assignment or transfer in whole or part of the services to be performed under this Contract without prior written approval of The Trust shall be null and void. Provider shall be responsible for all services performed and all expenses incurred with the Contract. It is understood by Provider that The Trust shall not be liable to a subcontractor for any expenses or liabilities incurred under any subcontract and Provider shall be solely liable under the subcontract. Provider agrees, at Provider's sole expense, to hold harmless and defend The Trust against any such claims, demands or actions to the extent permitted by and within the limitations of Fla. Statute Section 768.28. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 2 of 44 In no event shall the trust directly provide funds to any subcontractor. All payments to any authorized subcontractor shall be paid directly by Provider to the subcontractor. 6, Religious Purposes Organizations anrd their faith based community partners shall riot use funds provided under this Contract to support inherently religious activities, such as religious instruction, worship, or proselytization. 7. Lobbying Provider shall not use any funds provided under this Contract or any other funds provided by The Trust for lobbying any federal, state or local government or legislators. 8. Adverse Action or Proceeding Provider shall not utilize the funds provided under this Contract or any other funds provided by The Trust to retain any legal counsel for any action or proceeding against The Trust or any of its agents, employees or officials. F. INDEMNIFICATION BY PROVIDER 1. Government Entity Subject to the limitations and sovereign immunity provisions of Florida Statute, Sec. 768.28, each party shall indemnify and hold harmless the other party and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of this Contract by Provider or its employees, agents, servants, partners, principals or subcontractors. Subject to the limitations and sovereign immunity provisions of Florida Statutes, Sec. 768.28, each party shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of The Trust or Provider, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorney's fees which may issue thereon. 2. All Other Providers Provider shall indemnify and hold harmless The Trust and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which The Trust or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of this contract by the Provider or its employees, agents, servants, partners, principals or sub contractors. Provider shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of The Trust, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorney's fees which may issue thereon. Provider expressly understands and agrees that any insurance protection required by this Contract or otherwise provided by Provider shall in no way limit the responsibility to indemnify, keep and save harmless and defend The Trust or its officers, employees, agents as herein provided. The provisions of this section on indemnification shall survive the expiration or termination of this Contract. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 3 of 44 G. COPYRIGHTS AND HIGH" TO DATA/MATERIAL.; Where activities supported by this Contract produce original writing, data, sound recordings, pictorial reproductions, drawings or other graphic representations and works of similar nature, The Trust has the right to use, duplicate and disclose such materials in whole or in part in any manner, for any purpose whatsoever, and to have others acting on behalf of The Trust to do so. If the data/materials so developed are subject to copyright, trademark or patent, legal title and every right, interest claim or demand of any kind in and to any patent, trademark or copyright, or application for the same, will vest in the Provider. Provider agrees to allow The Trust and others acting on behalf of The Trust to have full use of the same at no cost. Pi. OWNERSMIIP AND LICENSING OF INTEL.L.ECTUAL PROPERTY RIGHTS The Parties understand that this Contract is subject to the provisions, limitations and exceptions of Chapter 119, Florida Statutes, regarding public records. Accordingly to the extent permitted by Chaplet 19, Florida Statutes, the Provider retains soie ownership of inteiiectuai property developed under this Contract. It is the responsibility of the Provider to pay all required licensing fees if intellectual property owned by other parties is incorporated into the services required under this Contract. Such licensing should be in the exclusive name of the Provider. Payment for any such licensing fees or costs arising from the use of others' intellectual property rights must be made by the Provider from funds available under this Contract. To the extent permitted by and within the limitations of Fla. Stat. Section 768.28, Provider shall indemnify and hold harmless The Trust from liability of any nature or kind, including costs and expenses for or on account of any copyrighted, service marked, trademarked, patented or unpatented invention, process, article or work manufactured or used in the performance of the Contract. I. BREACH OF CONTRACT AND REMEDIES 1.. Breach A material breach by the Provider shall have occurred under this Contract if the Provider: a. Fails to provide the Services outlined in the scope of services (Attachment A) within the effective term of this Contract; b. Ineffectively or improperly uses The Trust funds allocated under this Contract; c. Utilizes The Trust funds for local or state government programs that were previously funded by the local or state agency; d. Does not furnish the certificates of insurance required by this Contract or as determined by The Trust; e. Does not meet or satisfy the conditions of award required by this Contract; f. Fails to submit or submits incorrect or incomplete proof of expenditures to support disbursement requests or advance funding disbursements, or fails to submit or submits incomplete or incorrect detailed reports of requests for payment, expenditures or final expenditure reports; g. Does not submit or submits incomplete or incorrect required reports pursuant to the scope of Services in this Contract; City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 4 of 44 h. Refuses to allow The Trust access to records or refuses to allow The Trust to monitor, evaluate and review the Provider's program, including required client data; i. Fails to comply with child abuse and incident reporting requirements; j. Attempts to meet its obligations under this Contract through fraud, misrepresentation or material misstatement; k. Fails to correct deficiencies found during a monitoring, evaluation or review within the specified time; I. Fails to meet the terms and conditions of any obligation or repayment schedule to The Trust or any of its agencies: rn. Fails to maintain the confidentiality of client files, pursuant to Florida and federal laws, or; n. Fails to fulfill in a timely and proper manner any and all of its obligations, covenants, contracts and stipulations in this Contract; o. Fails to comply with Background Screening, as required under this Contract. p. Waiver of breach of any provisions of this Contract shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Contract. 2. Remedies If the Provider breaches this Contract, The Trust may pursue any of the following remedies: The Trust may, at its sole discretion, enter into a written performance improvement plan with the Provider to cure any breach of this Contract as may be permissible under state or federal law. Any such remedial plan shall be an addition to this Contract and shall not affect or render void or voidable any other provision contained in this Contract, costs, and any judgments entered by a court of appropriate jurisdiction. The Trust may suspend payment in whole or in part under this Contract by providing written notice to the Provider of such suspension and specifying the effective date thereof, at least five days before the effective date of suspension. On the effective date of suspension the Provider must immediately cease to provide services pursuant to this Contract. All payments to the Provider as of this date shall cease. If payments are suspended, The Trust must specify in writing the actions that must be taken by the Provider as condition precedent to resumption of payments and shall specify a reasonable date for compliance. The Trust may also suspend any payments in whole or in part under any other contracts entered into between The Trust and the Provider. The Provider shall be responsible for all direct and indirect costs associated with such termination, including attorney's fees. The Trust may terminate this Contract by giving written notice to the Provider of such termination and specifying the date thereof at least five (5) days before the effective date of termination. In the event of termination, The Trust may (a) request the return of all finished or unfinished documents, studies, surveys, reports prepared and secured by the Provider with Trust funds under this Contract; (b) seek reimbursement of Trust funds allocated to the Provider under this Contract; or (c) terminate or cancel any other contracts entered into between the Trust and the Provider. The Provider shall be responsible for all direct and City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 5 of 44 indirect costs associated with such termination, including attorney's fees. The Trust may seek enforcement of this Contract including but not limited to filing an action with a court of appropriate jurisdiction. The Provider shall be responsible for all direct and indirect costs associated with such enforcement, including attorney's fees, costs, and any judgments entered by a court of appropriate jurisdiction. J. INSURANCE REQUIREMENTS Except as required by Florida Law for government entities, prior to execution of this Contract and as a condition to execution, Provider shall provide to The Trust Certificates of Insurance or, as applicable, letter of self-insurance indicating coverage applicable to a Florida municipal corporation or written verification (binders) required under this section or as determined by The Trust. The Trust shall be named as an additional insured on all applicable policies. The Trust shall not disburse any funds until The Trust is provided with the necessary Certificates of Insurance, letter of self-insurance or written verification (binders) and The Trust has approved such documents. The Trust shall have the rights to review said certificates or letters and if applicable, require updating of types and amounts of coverages provided upon any renewal of this Contract. If applicable, Insurance policies shall be in the amounts indicated below: 1. Worker's Compensation insurance for all employees of Provider as required by Florida Statutes, Chapter 440. 2. Comprehensive general liability insurance in an amount not less than $500,000 combined single limit per occurrence for bodily injury and property damage. The Trust must be designated and shown as an additional insured with respect to this coverage. 3. Automobile liability insurance for Providers and/ or sub contractors transporting program participants. If applicable, for all vehicles owned or leased by Provider, which are utilized in connection with services provided under the terms of the Contract, insurance shall be required in an amount not Tess than $1,000,000 combined single limit per occurrence for bodily injury and property damage. The Trust shall be named as additional party insured with respect to this coverage. 4. Automobile insurance for Providers and/ or sub contractors not transporting program participants If applicable, for vehicles owned and not owned by Provider but which are utilized in connection with the services provided under the terms of this Contract, insurance shall be required in the amount of not Tess than $300,000. The Children's Trust shall be named as additional party insured with respect to this coverage. Professional liability insurance, if applicable, as determined by The Trust with limits no less than $250,000 per occurrence. The Trust must be designated and shown as an additional party insured with respect to this coverage. Certificate holder must read: The Children's Trust 3150 SW 3`d Avenue, 8th Floor Miami, Florida 33129 City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 6 of 44 Classification and Rating Except as required by Florida Law for government entities and if applicable, all insurance policies required above shall be issued by companies authorized to do business under the laws of the State of Florida, with the following qualifications: The company must be rated no less than "B" as to management, and no less than "Class V" as the financial strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to the approval of The Trust's Risk Management Division, or The company must hold a valid Florida Certificate of Authority as shown in the latest "List of All Insurance Companies Authorized or Approved to Do Business in Florida" issued by the State of Florida Department of Insurance and be a member of the Florida Guaranty Fund. The Provider shall notify The Trust, in writing, of any changes in insurance coverage, including, but not limited, to any renewals of existing insurance policies, not later than thirty (30) days prior to the effective aate except tor ten (1U) days tor lack of payment. Upon review of the Provider's Scope of Services, Attachment A, The Trust may increase, waive or modify, in writing any of the foregoing insurance requirements. Any request by a Provider to decrease, waive or modify any of the foregoing insurance requirements shall be approved, in writing, by The Trust prior to any such decrease, waiver or modification, In the event that an insurance policy is canceled during the effective period of this Contract, The Trust shall withhold all payments from the Provider until a new Certificate of Insurance is submitted and approved by The Trust. The new insurance policy shall cover the time period commencing from the date of cancellation of the prior insurance policy. The Trust may require the Provider to furnish additional and different insurance coverage, or both, as may be required from time to time under applicable federal or state laws. Provision of insurance by Provider, in no instance, shall be deemed to be a release, limitation, or waiver of any claim, cause of action or assessment that The Trust may have against the Provider for any liability of any nature related to performance under this Contract or otherwise. K. PROOF OF TAX STATUS Except as required by Florida Law and Federal Law for government entitities and if applicable, Provider is required to keep on file the following documentation for review by The Trust. - The Internal Revenue Service (I.R.S.) tax status determination letter; - The most recent (two years) I.R.S. form 990 or applicable tax return filing within six (6) months after the Provider's fiscal year end or other appropriate annual fiscal filing; - IRS 941 - quarterly federal tax return reports within thirty-five (35) calendar days after the quarter ends and if the 941 reflects a tax liability, proof of payment must be submitted within sixty (60) calendar days after the quarter ends. L. NOTICES All notices pursuant to this Contract shall be in writing and sent by certified mail to the addresses for each Party appearing on page one of the Contract. It is Provider's responsibility to advise The Trust in writing of any changes in name, address and/or telephone number. M. AUTONOMY Both Parties agree that this Contract recognizes the autonomy of, and stipulates or implies no affiliation between, the contracting parties. It is expressly understood and intended that Provider is only a recipient of funding support and is not an agent or instrumentality of The Trust, and that City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129) Page 7 of 44 Provider's agents and employees are not agents or employees of The Trust. N. RECORDS, REPORTS, AUDITS AND MONITORING 1. Accounting records Provider shall keep accounting records which conform to generally accepted accounting principles. All such records will he retained by Provider for not less than three years beyond the last date that all applicable terms of this Contract have been complied with and final payment has been received and appropriate audits have been submitted to and accepted by the appropriate entity. However, if Provider is a municipality, county government, dependent or independent special taxing district, government Provider, or other government entity, Provider must retain all such records for not less than five years beyond the last date that all applicable terms of this Contract have been complied with and final payment has been received and appropriate audits have been submitted to and accepted by the appropriate entity. However, if any audit, claim, litigation, negotiation or other action involving this Contract or Modification hereto has commenced before the expiration of the retention period, the records shall be retained until completion of the action and resolution of all issues which arise from it or until the end of the regular retention period, which ever is later. 2. Financial audit Within 180 days of the close of its fiscal year, Provider agrees to submit to The Trust an Annual Financial Audit performed by an independent Audit firm of all its corporate activities and any accompanying management ietter(s), for each year during which this Contract remains in force and until all funds expended from this Contract have been audited, This audit shall be conducted in accordance with auditing standards generally accepted in the United States of America and standards contained in the Government Auditing Standards issued by the Comptroller General of the United States. The fiscal audit must also be conducted consistent with the United States Office of Management and Budget Circular A-133, Audit of States, Local Government and Non -Profit Organizations and the Florida Single Audit Act, Florida Statutes 215.97, if applicable. For audits conducted under the Office of Management and Budget Circular A-133, Audit of States, Local Government and Non -Profit Organizations and the Florida Single Audit Act, Provider must also submit the schedule of expenditures pertaining to awards, summary schedule of prior audit findings, applicable auditor's reports and the corrective action plan when the schedule of findings and questioned costs prepared by the independent auditor discloses audit findings relating to this contract. In the event that the independent auditor does not disclose audit findings relating to this Contract, Provider shall provide written notification to The Trust that an audit of Provider was conducted in accordance with applicable laws and regulations and that the findings and questioned costs disclosed no audit findings related to this Contract; and, that the summary schedule of prior audit findings did not report on the status of any audit findings relating to awards that The Trust provided. Audit extensions may be granted in writing by The Trust after proper approval has been obtained from The Trust's Finance Department upon receipt in writing of such request with appropriate justification by the Provider. 3. Access to records The Trust reserves the right to require Provider to submit to an audit by an auditor of The Trust's choosing at The Trust's expense. Provider shall provide access to all of its records which relate to this Contract at its place of business during regular business hours. Provider agrees to provide such assistance as may be necessary to facilitate their review or audit by The Trust to insure compliance with applicable accounting and financial standards, including access by The Trust or its designee, to Provider's independent auditor's working papers for complying with federal, state or local requirements. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 8 of 44 4. Monitoring • Provider agrees to permit The Trust personnel or contracted agents to perform random scheduled and/or unscheduled monitoring, reviews and evaluations of the program which is the subject of this Contract using The Trust approved monitoring tools. The Trust shall monitor both fiscal/administrative and programmatic compliance with all the terms and conditions of the Contract. Provider shall permit The Trust to conduct site visits, client interviews, client assessment surveys, fiscal/administrative review and other techniques deemed reasonably necessary in The Trust's sole discretion to fulfill the monitoring function. A report of The Trust's findings will be delivered to Provider and Provider will rectify all deficiencies cited within the period of time specified in the report. 5. Client Records Provider shall maintain a separate file for each child/family served. This file shall include all pertinent information regarding program enrollment and participation. At a minimum, the file will P y-r 9 P p.,. contain enrollment information (including parent registration consents and child demographics), service plans, outcome measures (as' set forth in Attachment A), and notes documenting referrals, special needs, or incident reports. These files shall be subject to the audit and inspection requirements under this Contract. All such records will be retained by the Provider for not less than five calendar years after the participant is no longer enrolled. Provider agrees to comply with all applicable state and federal laws on privacy and confidentiality. 6. Internal Documentation Provider agrees to maintain and provide for inspection to The Trust, during regular business hours the following as may be applicable: (1) personnel files of employees which include hiring records, background screening results, job descriptions, and evaluation procedures; (2) authorized time sheets, records, and attendance sheets to document the staff time billed to provide Services pursuant to this Contract; (3) daily activity logs and monthly calendars of the provision of Services pursuant to this Contract; (4) training modules; (5) pre and post session questionnaires; (6) participant consent and information release forms; (7) agency policies and procedures; and (8) such other information related to Service provision as described in Attachment A; all upon request by The Trust. 7. Confidentiality Provider and The Trust understand that during the course of performing the Services hereunder, each party may have access to certain confidential and proprietary information and materials of the other party in order to further performance of the Services. The Parties shall protect confidential information and comply with applicable federal and state laws on confidentiality to prevent unauthorized use, dissemination or publication of confidential information as each party uses to protect its own confidential information in a like manner. The Parties shall not disclose the confidential information to any third party, or to any employee or Provider who does not have a need to know such information, which need is related to performance of a responsibility hereunder. However, this Contract imposes no obligation upon the Parties with respect to confidential information which (a) was lawfully known to the receiving party before receipt from the other, (b) is or becomes a matter of public knowledge through no fault of the receiving party, (c) is rightfully received by the receiving party from a third party without restriction on disclosure, (d) is independently developed by or for that party, (e) is disclosed under operation of law, (f) is disclosed by the receiving party with the other party's prior written approval. The confidentiality provision of this Contract shall remain in full force and effect after the termination of this Contract. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 9 of 44 R. Security Obligation Provider shall maintain an appropriate level of data security for the information Provider is collecting or using in the performance of this Contract. This includes, but is not limited to, approving and tracking all Provider employees who request system or information access and ensuring that user access has been removed from all terminated Provider employees. O. MODIFICATIONS Any alterations, variations, modifications, extensions or waivers of provisions of this Contract including but not limited to amount payable and effective term shall only be valid when they have been reduced to writing, duly approved and signed by both parties and attached to the original of this Contract. P. GOVERNING LAW & VENUE This Contract shall be interpreted and construed in accordance with and governed by the laws of the State of Florida without regard to its conflicts of laws provisions. Any controversies or legal problems arising out of the terms of this Contract and any action involving the enforcement or interpretation of any rights hereunder shall be submitted to the jurisdiction of the state courts of the Eleventh Judicial Circuit, in and for, Miami -Dade County, Florida. Q. EMPLOYEE BACKGROUND SCREENING In accordance with Sections 943.0542, 984.01(2) (a), 985.01(2) (a), Chapter 435, 402 and 39.001, Florida Statutes, only employees, volunteers and subcontracted personnel with a satisfactory Level 2 background check through a screening agency may work in direct contact with children under the age of eighteen. Level 2 Background screenings must be completed through the Florida Department of Law Enforcement (FDLE), VECHS Program. Satisfactory background screening documentation will be accepted for those agencies that already conduct business with either the Department of Children and Families (DCF) or the Department of Juvenile Justice (D33) or the Miami Dade Public School System (MDPS) if clearance letter is available and on file. In addition, an Affidavit of Good Moral Character must be completed and notarized for each employee, volunteer and subcontracted personnel upon hiring. Per Florida Statue 1012.465, providers employing current School Board employees in possession of a valid School Board ID Badge and updated Level 2 Screening must complete a verification form. Non - School Board employees are required to obtain a Level 2 Screening and a School Board ID Badge before access to school campuses is granted, in the event access to school campuses is incorporated in the Services under this Contract. Provider shall retain all records demonstrating compliance with the background screening required herein for not less than five years beyond the last date that all applicable terms of this Contract have been complied with and final payment has been received and appropriate audits have been submitted to and accepted by the appropriate entity. The Provider shall re -screen each employee, volunteer and/or subcontractor every five years. R. CHILDREN WITH DISABILITIES AND THEIR FAMILIES Provider understands that The Trust expects Provider to meet the federal standards under the Americans with Disabilities Act. By policy of The Trust, providers must also implement reasonable programmatic accommodations to include children with disabilities and their families, whenever possible. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 10 of 44 S. REGULATORY COMPLIANCE 1. Non-discrimination and Civil nights Provider shall not discriminate against an employee, volunteer, or client of the Provider on the basis of race, color, gender, pregnancy, marital status, familial status, sexual orientation, religion, ancestry, national origin, disability, or age, except that programs may target services for specific target groups as may be defined in the competitive solicitation. Provider shall demonstrate that it has standards, policies, and practices necessary to render services in a mariner that respects the worth of the individual and protects and preserves the dignity of people of diverse cultures, classes, races, religions, sexual orientation, and ethnic backgrounds. Provider agrees to abide by Chapter 11A of the Code of Miami -Dade County ("County Code"), as amended, which prohibits discrimination in employment, housing. and public accommodations; Title VII of the Civil Rights Act of 1968, as amended, which prohibits discrimination in employment and public accommodation; the Age Discrimination Act of 1975, 42 U.S.C. Section 2000d, as amended, which prohibits discrimination in employment because of age; Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. § 794, as amended, which prohibits discrimination on the basis of disability; and the Americans with Disabilities Act, 42 U.S.C. § 12103 et seq., which prohibits discrimination in employment and public accommodations because of disability. It is expressly understood that upon receipt of evidence of discrimination under any of these laws, The Trust shall have the right to terminate all or any portion of this Contract. If Provider or any owner, subsidiary, or other firm affiliated with or related to Provider, is found by the responsible enforcement agency or the courts to be in violation of these laws, said violation will be a material breach of this Contract and The Trust will conduct no further business with Provider. 2. Public Entities Crime Act Provider will not violate the Public Entities Crimes Act (Section 287.133, Florida Statutes), which essentially provides that a person or affiliate who is a Provider, consultant or other provider and who has been placed on the convicted vendor list following a conviction for a Public Entity Crime may not submit a bid on a contract to provide any goods or services to The Trust, may not submit a bid on a contract with The Trust for the construction or repair of a public building or public work, may not submit bids on leases of real property to The Trust, may not be awarded or perform work as a Provider supplier, sub Provider, or consultant under a contract with The Trust, and may not transact any business with The Trust in excess of the threshold amount provided in Section 287.017, Florida Statutes, for category two purchases for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. Violation of this section shall result in cancellation of this Contract and recovery of all monies paid hereto, and may result in debarment from The Trust's competitive procurement activities. 3. Conflict of Interest Provider represents that the execution of this Contract does not violate The Trust's Conflict of Interest Policy and State of Florida, Code of Ethics, (§112.311, Florida Statutes), as amended, which are incorporated herein by reference as if fully set forth herein. Provider agrees to abide by and be governed by these conflict of interest provisions throughout the course of this Contract and in connection with its obligations hereunder. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 11 of 44 4. Compliance with Sarbanes-Oxley Piovicer shall comply with the following provisions of the Sarbanes-Oxley Act (SOX) that apply. Provider agrees not to alter, cover up, falsify, or destroy any document that may be relevant to an official investigation (SOX, Section 1102, Section 1512 of Title 18, USC). Provider agrees not to punish whistleblowers or retaliate against any employee who reports suspected cases of fraud or abuse (SOX, Section 1107, Section1513 of Title 18, and USC). 5. Licensing The Provider shall obtain and maintain in full force and effect during the term of this Contract any and all licenses, certifications, approvals, insurance, permits and accreditations, required by the State of Florida, Miami -Dade County, The Trust or the federal government. 6. Proof of Policies Provider shall keep on file copies of its policies on non-discrimination, equal opportunity and/or affirmative action, Americans with Disabilities Act, and drug -free workplace. 7. Incident Reporting Provider shall immediately report knowledge or reasonable suspicion of abuse, neglect, or abandonment of a child, aged person, or disabled adult to the Florida Abuse Hotline on the statewide toll -free telephone number (1-800-96-ABUSE). As required by Chapters 39 and 415, Florida Statutes, this is binding upon both the Provider and its employees. Provider shall complete an incident report in the event of any serious bodily injury to anyone within the scope of this Contract or arising out of the performance of this Contract. Provider shall provide written notification of the incident together with a copy of the incident report to The Trust within three (3) working days. Provider shall provide written notification to The Trust, within seven (7) days, if any legal action is filed as a result of such an injury. 8. Sexual Harassment Provider shall complete an incident report in the event a client or employee makes an allegation of sexual harassment, sexual misconduct or sexual assault by a Provider employee and the Provider has knowledge thereof. Provider shall provide written notification to The Trust within three (3) working days if such an allegation is made. Provider shall provide written notification to The Trust, within seven (7) days, if any legal action is filed as a result of such an alleged incident. T. CONSENT Demographic and service information on program participants will be provided to The Trust. Provider will ask participants to sign a voluntary Consent to Photograph and for Communications. The form is available in English, Spanish, and Creole and must be downloaded from www.thechildrenstrust.org. All signed Consent forms will be submitted to the Program Coordinator, with a copy filed in the participant's record. Any refusal of consent must be properly documented and signed by the parent or legal guardian on the Consent form. Provider will ensure that each program participant's contact information is current and updated upon exiting the program. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 12 of 44 U. PROGRAMMATIC DATA REPORTING Provider agrees to comply and participate in any data collection reporting, including participant data as required by The Trust and described in Attachment C to this contract, Programmatic Data Reporting Requirements. In addition, Provider agrees to furnish The Trust with quarterly program narrative reports in the format to be specified by The Trust. V. PUBLICITY Provider agrees that events funded by this Contract shall recognize The Trust as a funding source. Provider shall ensure that all publicity, public relations, advertisements and signs recognize The Trust for the support of all contracted activities. The use of the official The Trust logo is permissible. Provider shall ensure that all media representatives, when inquiring about the activities funded by this Contract, are informed that The Trust is its funding source. Provider shall distribute a press release announcing that it has been awarded funding by The Child n ,f it iC Children's Trust. Provider er � �u' i �� possesses the appropriate technology, provide a link between the website and The Trust's website. W. PUBLICATIONS Provider agrees to supply The Trust, without charge, up to three copies of any publication developed in connection with implementation of programs addressed by this Contract. Such publications will state that the program is supported by The Trust. Provider agrees that The Trust will have unlimited use of copyrighted materials developed under this Contract to the extent Provider has the rights to use the materials. To the extent permitted by the journal or other publication source, provider shall include The Children's Trust logo and the following paragraph in all materials featuring programs funded by The Children's Trust, including but not limited to newsletters, press releases, brochures, fliers, homepage of websites or any other materials for dissemination to the media or general public: English: The United for Peace program of the City of Miami Parks and Recreation Department is funded by The Children's Trust. The Trust is a dedicated source of revenue established by voter referendum to improve the lives of children and families in Miami -Dade County. Spanish: The United for Peace program of the City of Miami Parks and Recreation Department esta financiado par El Fidecomiso de los Ninos (The Children's Trust). El Fidecomiso de los Ninos es una fuente de financiacion, creada por los votantes en referendum para mejorar las vidas de los ninos y las familias de el Condado de Miami -Dade. Kreyol: The United for Peace program of the City of Miami Parks and Recreation Department finanse pa "The Children's Trust". Trust la, ce you sous lajan ke gouvenman amerikin vote an referandom you ke' li investi bien nan pwogram kap ameliore la Vi Ti Moun ak fanmi yo nan Miami Dade. X. HEADINGS, USE OF SINGULAR AND GENDER Paragraph headings are for convenience only and are not intended to expand or restrict the scope or substance of the provisions of this Contract. Wherever used herein, the singular shall include the plural and plural shall include the singular, and pronouns shall be read as masculine, feminine or neuter as the context requires. City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 13 of 44 Y. TOTALITY OF CONTRACT/SEVERABILITY OF PROVISIONS This Contract with its attachments as referenced below contains all the terms and conditions agreed upon by the parties: Attachment A: Scope of Services Attachment B: Budget & Method of Payment Attachment C: Reporting Requirements No other contract, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or bind any of the parties hereto. if any provision of this contract is heid invalid or void, the remainder of this Contract shall not be affected thereby if such remainder would then continue to conform to the terms and requirements of applicable law. City of Miami Parks and Recreations The Children's Trust MIAMI-DADB COUNTY, FLORIDA By: By: Pedro G. Hernandez, City Manager Modesto E. Abety, President/CEO Type or Print Name Date: Date: Attest: Priscilla Thompson, City Clerk Approved as to Form and Correctness: By: Maria J. Chiaro, Interim City Attorney Approved as to Insurance Requirements: By: LeeAnn Brehm, Risk Management Director Approved as to form and legal sufficiency County Attorney Date: This contract is not valid until signed by both parties City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 14 of 44 ATTACHMENT A SCOPE Of SERVICES - CHILD MURDER AND YOUTH VIOLENCE PREVENTION CITY OF MIAMI DEPARTMENT OF PARKS AND RECREATION Contract: No: 825-144 Agency Name: City of Miami: Department of Parks and Recreation Program Name: Uniting for Peace Contract Amount: $331,922.61. 1. Program Summary: Uniting for Peace is a new initiative led by the City of Miami Department of Parks and Recreation that will bring together a broad network of collaborators under the common goal of ending youth -on -youth violence in Coconut Grove. The main goal of this program is to provide youth and their families with supportive services that will assist them in becoming non-violent and productive community members. Tile services offered through the program are based around its core mission of ending youth violence and providing participants opportunities to engage in productive and meaningful activities. The initiative will utilize the Boston Strategy -Cease Fire Best Practice Model. Participants will be provided access to family therapy and social services. Civic and community activities will include tutoring, continuing education and job readiness courses, mentoring, criminal processing and suspension interventions. Additional skill and confidence building activities will include cultural activities, recreational programming, and science workshops. Public awareness campaigns will be a vital part of community events and a mass community mailing of promotional materials will keep the community abreast of non violence initiatives in the community and the services and programs offered at Virrick Park as a part of the Uniting for Peace Initiative. 2. Program Schedule: Upon execution of the contract, implementation of the Uniting for Peace Program will occur in several stages, with some of the component activities already in place at the time of signing. The governance board will be activated and will finalize operating procedures. The Referral System related to schools is already in place, as are the DOS prevention programs. Community events and social events are ongoing activities and will be held throughout the contract months beginning April 1, 2008 and ending January 31, 2009. Target Population: a. 100 children between 6-12 years of age b. 100 youth between 13-18 years of age c. 50 caregivers/parents Population Total number of unduplicated participants (describe population below the table) eChildren/Youth 200 Parents/Primary Caregivers 50 °Other populations (e.g., staff professionals, general public) 600 Population is predominantly minority -based, with approximately 14 percent black and 71 percent Hispanic students in the feeder pattern for Coral Gables High School and families residing near Virrick Park. Approximately 49 percent of the students in the feeder pattern from which the target population will come are from low income families and are eligible for free -reduced price lunches. Thirty percent of the families are at or below the poverty level, while 34 percent of the child population qualifies as low income (U.S. Census). Approximately 28 percent of the combined population had fifteen or more school absences (MDCPS 2006). Within schools serving the target population, in 2006 there were 769 police incidents involving alcohol and narcotics possession, weapons possession, assault and battery, and theft (MDCPS 2006). In 2005, there were a total of 2,045 crimes reported in the Coconut Grove and surrounding communities containing members of the target population, including homicides, larcenies, assaults/ batteries, and sex offenses. Youth involvement in crime and in gang activities within Coconut Grove and surrounding areas is high both within the schools and in the community at large. City of Miami; Department of Parks and Recreation Contract # 825-144 Service Locations: a. Providers Provider Name Site Name Address City ST Zip Code City of Miami: Department of Parks and Recreation Elizabeth Virrick Park 3255 Plaza Street Coconut Grove FL 33133 Coconut Grove Neighbor- hood Enhancement Team Coconut Grove Neighbor -hood Enhancement Team 3692E Grand Avenue Coconut Grove FL 33133 Miami Police Department Miami Police Department 400 NW 2nd Avenue Miami FL 33101 Miami -Dade College Wolfson Campus/ Virrick Park 300 NE 2nd Avenue Miami FL 33132 MDC Juvenile Services Division MDC Juvenile Services Division 275 NW 2nd Street Miami FL 33128 Thelma Gibson Health Initiative Theodore R. ,and Thelma A. Gibson Charter School 3634 Grand Avenue Miami FL 33133 University of Miami - Football Team Elizabeth Virrick Park 3255 Plaza Street Miami FL 33133 i�. School locations School Name Provider Name Address City S T ZIP Code Coconut Grove Elementary School Thelma A. Gibson Health Initiative 3351 Matilda Street Coconut Grove FL 33133 Frances S. Tucker Elementary School Thelma A. Gibson Health Initiative 3500 Douglas Road Coconut Grove FL 33133 Ponce de Leon Middle School Thelma A. Gibson Health Initiative 5801 Augusto Street Coral Gables FL 33146 George Washington Carver Middle School Thelma A. Gibson Health initiative 4901 Lincoln Drive Coconut Grove FL 33133 Coral Gables Senior High School Thelma A. Gibson Health Initiative 450 Bird Road Coral Gables FL 33146 5. Service Delivery: TYPE 1 ACTIVITIES (3 or more contacts with participants) Activities/Service Name & Description (Include frequency, length & duration of sessions, as well, as the number of cycles expected to be offered) Provider Name Total # unduplicated participants to be served (specify if children/yout h, parents or others) Minimum # participants to be . served (guideline is no less than 85% of total) Expected Dosage: Minimum # - of sessions - a participant will complete, Case Management Participants will be referred as a part of intake / initial assessment, community organizations, partnering agencies. Flyers advertising the services offered wilt also be posted at neighboring facilities. Referrals come from: Thelma Gibson Health Initiative 190 Cases (participants) 160 Cases (participants) 3 City of Miami; Department of Parks and Recreation Contract # 825-144 Pang+ 1 F of dd School Suspension intervention/ Referral system by school to guide youth to accepting services instead of suspension Schools will work with therapists from the Thelma Gibson Health initiative to register. kids for the united for Peace program. Kids will opt to sign up for the United for Peace program and its services as a part of the outdoor suspension program. The students will be assessed by a therapist at Thelma Gibson Health Initiative to determine other factors that contribute to truancy, and other high risk factors. Criminal Processing Intervention/ 7.A.0 .referral system to guide youth to accepting services instead of justice system. J.A.0 will work with the therapists at Thelma Gibson Health Initiative to decide if the services provided in the United for Peace program is adequate for youth being routed through the Juvenile Assessment Center. Candidates will be selected according to the severity of the crime committed: Candidates will most likely be youth who are first time offenders and those who have committed petty crimes. If participants are appropriate candidates for the United for Peace Program the therapists will work with the case manager at the Juvenile Assessment Center to determine what components of the program need to be fulfilled in order to avoid have the crime committed remain permanently on their record. Individual Counseling Participants will receive individual counseling sessions at the Thelma Gibson Health Initiative. Sessions will be based on issues addressed in the initial intake and assessment. Sessions will be scheduled to ensure that attendance is consistent. Individual counseling sessions will take place over the course of ten weeks. Participants will be referred as a part of intake / initial assessment, community organizations, partnering agencies. Flyers advertising the services offered will also be posted at neighboring facilities. Thelma Gibson Health Initiative 20 Children/youth 17 children/youth 8 out of 10 sessions City of Miami; Department of Parks and Recreation Contract # 825-144 Dane 17 of dd Family Counseling Participants will receive family counseling sessions at the Thelma Gibson Health Initiative. Sessions will be based on issues addressed in the initial intake and assessment. Sessions will be schedule to ensure that attendance is consistent. Family counseling sessions will take place once a month. Families will qualify for counseling. Based on the initial assessment conducted on a child, youth or adult; participant. The slots will be filled on a first come first serve basis. It is anticipated that each family unit will have a minimum of two youth. Participants will be referred as a part of intake / initial assessment, community organizations, partnering agencies. Flyers advertising the services offered will also be posted at neighboring facilities. Thelrna Gibson Health Initiative 20 youth and 20 parent or caregivers 1.7 youth and 20 parent or caregivers 5 out of 6 sessions Group Counseling Participants will receive group 7helrria Gibson 5 out of 8 sessions counseling sessions at the Thelma Health Initiative 16 Children 13 Children Gibson Health Initiative. Sessions will be schedule to ensure that attendance is consistent. Group counseling sessions will take place weekly over the course of two months. Topics of the group sessions will inciude Talk it Out Together, Violence in Your Community, Bullying, Solving Problems in School and at Home, Anger Management and Cooling Down Techniques and Self Esteem with open discussions and activities to go along with certain topics. Other topics may be covered to provide support for the participants with issues they may have at school or home. Groups will be determined by ages 5-8, 9-14, and 15-18. Each group will have between 5 and 10 participants. Mentoring Pairs youth with adults to increase University of 25 children/ 21 children/ 10 out of 15 positive behavior. Provided twice a month in one 1-hour session at Miami -Athletic Department youth youth sessions. Virrick Park. Attendance is voluntary Completion of 4 mentoring days is deemed successful completion of a cohort. The purpose of this component is to help aide in providing positive relationship with caring adults. Parents generally fill this need, but studies show that many children benefit from - (participants will have background screening) :ity of Miami; Department of Parks and Recreation Contract # 825-144 Page 18 of 44 relationships with other adults to supplement and in some cases, substitute for relationships with their parents. Mentoring partnered with other interventions is one of the most promising approaches intended to promote positive youth outcomes. Studies show (Mentoring Synthesis - Edna McConnell Clark Foundation) that on an overall basis youth participating in mentoring relationships improved on some educational measures, they show promise in helping youth develop healthy and safe behaviors, improve a number of social and behavioral outcomes. There is also some relation to increase young adult self sufficiency. Mentoring is needed because issues of contemporary society limit young people's access to adults, (isolation of youth in poor communities, high rates of divorce, single parenting and few institutions and activities to support youth and their families), youth experiencing unsatisfactory or rejecting parental relationships and the typical stress of being adolescence. Mentoring plays an important role in meeting the needs of youth providing some sense of security, stability, structure and feeling of safety. Participants will be referred as a part of intake / initial assessment, community organizations, partnering agencies. Flyers advertising the services offered will also be posted at neighboring facilities Tutoring Services are offered 5 days per week. A student must attend a minimum of 2 x per week. Participants will be referred as a part of intake / initial assessment, community organizations, partnering agencies. Flyers advertising the services offered will also be posted at neighboring facilities. Job Training/Work Readiness Exposes youth to higher wage jobs and internships; teaches youth essential skills. . Training will begin once participants are referred to the program. Miami Dade College will work with Virrick Park to provide a minimum of 5 courses at the park site. Each course consists of one hourly class for twelve weeks. These courses will include job and City of Miami Parks & Recreation Miami Dade College 50children/ youth 30 youth 43 children/youth 25 15 Sessions per year 10 out of 12 sessions City of Miami; Department of Parks and Recreation Contract # 825-144 Dom.... 1 (1 ..F .1 A employability skills (resume development, job application information, etc.) GED prep, FCAT review, computer courses, etc. Other courses will be selected based on interest and needs of the youth participants. After completing the required assignments and hours some students will be offered an opportunity to intern in one of the various offices on the Miami Dade Campuses. (Computer labs, networks services division, student life center, etc.). The need, desire and type of class will be determined in the initial assessment conducted by Thelma Gibson Health Initiative. Youth will be referred as a part of intake / initial assessment, community organizations, partnering agencies. Flyers advertising the classes offered will also be posted at neighboring facilities. It is our intent to offer participants an opportunity to position themselves to be able to gain employment. If the participants are able to obtain jobs, it will affect the family as a whole in a positive manner. The parent and child may gain skills and experience that can position them to bring in income that will assist them with their needs and decrease some of the other risk factors that contribute to violent crimes and criminal activity. Participants will be referred as a part of intake / initial assessment, community organizations, partnering agencies. Flyers advertising the classes offered will also be posted at neighboring facilities 1 Community Science Workshops The lead educator, CSW Director and Assistant will plan hands-on science/ environmental activities, pre -build models and assist students in the discovery of science through building, tinkering and using tools. These projects will hone graph making, math skills and raise interest in chemistry, life science, physics, marine biology and Earth/ space science. Students will use the vegetable garden at Virrick Park to do biodiversity monitoring and learn about the vegetables that can be grown in our area. Students will also explore scientists of various cultures and ethnicities that have made significant contributions to society Citizens for a Better South Florida 45 youth / 30 teens 38 youth / 25 teens 30 sessions City of Miami; Department of Parks and Recreation Contract # 825-144 ..c AA through their scientific discoveries. Guest speakers may include, but are not limited to: biologists, conservation ecologists, musicians (energy sound waves) chemists, and botanists. Theses speakers will also serve as models of science centered careers. Develops curiosity and science skills. Provided in weekly sessions lasting one hour each. The scope of the community science workshop program is key to social skills building. Many of the projects require the students work in teams, collaborate ideas and problem solve. The activities challenge the students to think critically and increase self worth and self confidence. Many of the activities are based on and are adapted from the Peace Education Foundation curriculum. Participants will also learn about individual and civic responsibility in conserving and preserving the natural environment not only in ecological areas but also in their own communities. Students will participate in community gardening; tree plantings and beach dean up projects to foster stewa rdship in the community. Participants will also join other students from neighboring communities in team building activities to encourage the fostering of new friendships across the diverse Miami neighborhoods. Students will also learn about the contribution of scientist of diverse ethnicities and genders. Citizens will participate in Parent/family night showcasing projects. Citizens will also include parents by providing ecological and family field trips. Social Activities — Black History Tours Local trips (tours) are designed to give participants the opportunity to experience an exciting, entertaining, and holistic approach to education 3 tours 8 hour session. Black History Tours / Open Your Eyes Foundation will offer tours to the youth and their parents as well as provide Kingian Nonviolence workshops prior to the tour. Staff will facilitate an orientation and discussion to expand the understanding and engagement of youth prior to the tour into the world of hospitality, set expectations of Black History Tours / Open Your Eyes 100 youth 50 parents 85 youth 43 parents 3 tours City of Miami; Department of Parks and Recreation Contract # 825-144 Dnno of CL4 behavior and agenda, deliver training in life skills and job readiness. Lessons learned in this training will be reinforced. Orientations and Kingian Nonviolence mini workshops are a part of orientation and can be done a day prior to the trip or the day of. Black History Tours/ Open Your Eyes Foundation is dedicated to restoring self esteem, the motivation to learn and pro -social behaviors; this is done through the provision of its Youth Enrichment Programming utilizing Kingian Nonviolence, Anti - Hate and Anti -Bullying, Career Exploration, Prejudice Reduction, African American History and Stop the Violence curricula in an experiential setting. Learning is magnified, giving the students the opportunity' to experience history, the world of work and the education of tolerance. Sports Programs Provides youth with a fun and structured way to stay off the streets, stay healthy, and increase motor skills and confidence. Sessions are held weekly for 1 hour. These services are ongoing at the Virrick Park facility. The City of Miami Parks and Recreation Department finances this component of the program. Sports activities provide a structured activity that teaches discipline, dedication, teamwork and work ethic. The Black Top Basketball League will be held during the spring, between the hours of 6 p.m. and 10 p.m. on Mondays and Wednesdays. This League allows a venue for teams, ages 16 - 17, and supporters from all surrounding communities and the Coconut Grove area to interact with each other due to a love for the sport. Referee, MC, announcer, and scorer/statisticians will be charged to the United for Peace Grant. With additional funds the amount of teams allowed to participate and age ranges allowed will be able to expand. Additional funding from this grant will also be used to provide additional staff and security for games. Swimming will also be offered to all ages during the summer (3 months) in the evenings twice a week. Other sports programming will be offered to coincide with the season. City of Miami Parks & Recreation Department 80 youth/teens 68 youth/teens 27 sessions :ity of Miami; Department of Parks and Recreation Contract # 825-144 Pane J , !1f 44 TYPE 2 ACTIVITIES (less than 3 contacts with participants) Activities/Service Name & Description (Include frequency, length & duration of sessions) Provider Name Total # participants to be served (specify if children/youth, parents or others) Total # of sessions to be. offered by provider across cycles and sites Citizens on Patrol (semi-annual) Semi- Annual 2-hour workshops provided by the City of Miami Police Department and the All Grove Crime Watch to inform residents on how they can help protect their neighbors by making them safe. This program &so teaches them low to police theii cavil sireeis. City of Miami Police Department A total of 10 adults will attend both of the provided workshops 2 semi- annual ( ) All Grove Crime watch (monthly) Monthly 2-hour sessions provided by the All Grove Crime Watch to brief residents, recruit members and teach them how to police their own streets. Expecting 5 - community members per meeting. All Grove Crime Watch/ 50 10 Social Activities. Teen socials provide a fun way for youth and families to .engage in dialogue outside the class -room setting. Provided quarterly in one 4-hour activity. Activities will include talent shows, spoken word, sock hops, etc. These events will be designed to provide participants with a safe venue to express their talents, socialize and participants also get a chance to interact with staff, volunteers and chaperones in another setting. Cityof Miami Parks & Recreation Department 80 youth 4 sessions Community Events One 4-hour event will be provided each quarter by the Cit y of Miami Parks and Recreation Department giving residents the opportunity to build relationships with City of Miami Departments and partnering agencies. Each event provides the City and partnering agencies with a creative way to engage the community with the message of non -violence, family safety, parental and community involvement. Events will be seasonal and will include Book Bag and School Supplies give away, Community Halloween and Costume Party, Community Christmas Toy Give Away and Community Easter Egg Extravaganza.. At all events United City of Miami Parks & Recreation Department City of Miami Parks and Recreation Department, United for Peace Partnering Agencies, Police Department, Neighborhood Enhancement Team, Virrick Park Citizens Committee, and Coconut Grove Home Owners and Tenants Association. 600 other 4 events. City of Miami; Department of Parks and Recreation Resolution Number: 2007-23 Contract # 825-144 Page 23 of 44 for Peace partnering agencies and community businesses and non- profits will set up information booths to provide information regarding their services provided. In order to track attendance participants will be given a brief survey to fill out in order to receive feedback on the program and additional needs of the community. Each person who submits a survey will receive a raffle ticket. TYPE 3 ACTIVITIES (Other deliverables that are not direct services) Activities Name & Description Provider Name Count / Number Uniting for Peace Program Mailing One mailing - The City of Miami Parks and Recreation Department will distribute United for Peace brochures, calendars, agency lists, etc. This paraphernalia will showcase the program, promote non -violence, advertise programs offered, highlight upcoming activities etc. City of Miami Parks Department & Recreation 1,000 households :ity of Miami; Department of Parks and Recreation Contract # 825-144 • nn7-) Page 24 of 44 6. Performance Measurer Provider shall measure outcome achievement and report on a basis as outlined in Attachment C of this contract. Outcomes Outcome Indicators*** Measurement Tool Timing (when will tools be administered) ** "Associated Activities (from * Service Delivery) Decrease negative, aggressive, or high- risk behaviors (Individual -Level Changes) 80% of child/youth participants will reduce the number of incidents reported to the police Police reports. Police Reports will be collected at the beginning, middle and end of programming. Surveys will be conducted pre, mid and post programming. • Mentoring • Tutoring/ • Job Training/Work Readiness/ • Social Activities/ • Sports Programs/ Decrease negative, aggressive, or high- risk behaviors (Individual -Level Changes) 80% of child/youth participants will reduce truancy Report cards Report cards will be collected at the beginning of programming and every quarter thereafter • Mentoring *Tutoring/ • Job Training/VVork Readiness/ • Social Activities/ • Sports Programs/ Improve Parenting Skills and Effectiveness 85% of parents will report strengthening their relationship with their child Common Assessment Tool (Assessment Working Group of the St. Louis Neighborhood Network), St. Louis, Missouri and the Child Welfare League of America Pre -test and post assessments from counseling sessions. • Family Counseling Expand Civic Engagement and Community Involvement (Community -Level changes) 85% of communit members y will increase awareness of community safety Community Connections Index. Pre and Post workshop • All Grove Crime Watch Improve Critical Thinking Skills 85% of participants will improve critical thinking skills Scientific Critical Thinking Skills measurement Pre and Post workshop • Community and Science Workshops *More than one activity may be associated with a single outcome; and more than one outcome may be affected by a single activity. :ity of Miami; Department of Parks and Recreation tpsolution Number 2007-23 Contract # 825-144 Page 25 of 44 "'Provider shall crr,urc. pre and post testing is administered at the appropriate times using the approved tools, as described above and in the Matrices, (Appendix 1). Failure to conduct pre and post testing and/or subsequent outcome data reports will lead to a program improvement plan, and possible moratorium on TCT funding. x: W ('rovide, shall measure outcome achievement and report on a basis as outlined in Attachment D of this contract. As applicable, Provider shall report in narrative form, the reasons for non -acceptance into the program, dropping out and failure to achieve outcomes, ns well as describing any factors that effected outcome achievement or measurement during the quarter. 2. Staff Qualifications: Provider represents that all persons delivering the Services required by this Contract have the knowledge and skills, either by training, experience, education, or a combination thereof, to adequately and competently perform the duties, obligations, and Services set forth in the Scope of Services (Attachment A) and to provide and perform such Services to The Trust's satisfaction. r# & f;tatus FT/PT Position (specify staff, volunteer or suit- contractor) nualifications: Required, Education & Experience Duties 1 FT Virrick Park Facility Manager 1.00% financed by the City of Miami Parks and Recreation. This position is already established and is currently held by Wesley Carroll. Bachelor's Degree in related field, 3 years experience in recreation Manage and supervise neighborhood facilities and complexes with recreational and educational programs. Schedules personnel, prepares reports, and collect data. 1 ET Administrative Assistant II 100% financed by the City of Miami Parks and Recreation. This position is already established and is currently held by LaCleveia Morley. Bachelor's Degree in related field. 2- 4 years experience in appropriate area of work specialization Will oversee grant programming and collaborative services at Virrick Park in Coconut Grove. 1 F-f Administrative Aide II 100% charged to the Children's Trust. This position will be established with the commencing of the grant. Associate's Degree in Public or Business Administration. 2- 4 years of experience in a variety of responsible administrative experience. Will work under the direction of the Administrative Assistant II on program monitoring and collaborative services. Will serve as program administrator. 2 FT Park Recreation Aide 100% charged to the Children's Trust. This position will be established with the commencing of the grant. High school diploma, outgoing personality Will work under the direction of the park manager on programming and collaborative services during the extended hours of the identified park. 2 PT Referee 100% charged to the Children's Trust. This position will be established with the commencing of the grant. High school diploma, 3 years experience in officiating or Playing the sport Will referee in the Black Top Basketball League - an urban young adult basketball league that links communities from around the county. Hiring will be community -based 1 PT Scorer 100% charged to the Children's Trust. This position will be established with the commencing of the grant. High school diploma, outgoing personality Will act as scorekeeper in the Black Top Basketball League. Hiring will be community -based City of Miami; Department of Parks and Recreation Contract # 825-144 AA 1 Pi Statistician (Time keeper) 100% charged to the Children's Trust. This position will be established with the commencing of the grant. High school diploma, outgoing personality Will act as timekeeper in the Black Top Basketball League. Hiring will be community -based 1. PT MC 100% charged to the Children's Trust. This position will be established with the commencing of the grant. High school diploma, outgoing personality Will act as MC in the Black Top Basketball League. Hiring will be community -based. 1 PT Announcer 100% charged to the rhildrPn's Tract, This position will be established with the commencing of the grant. High school diploma, outgoing personality Will act as Announcer in the Black Top Basketball League. Hiring will be community -based. 1 PT Security Officer Training and certification as required for job description 20 hrs a week- Security needed to work park extended hours. (8 p.m. - 12 p.m.) 1 PT Certified Teacher Miami Dade County Public School Certified Teacher 1 Teacher to teach and manage classroom and assist with school assignments / projects from classes for truant students. All contracted staff working in the program must comply with background screening and fingerprinting requirements, in accordance with Florida Statues Chapter 435 and Miami -Dade County Background screening requirements, as applicable. Providers must maintain staff personnel files which reflect that a screening result of "no findings" was received. B. Best practices Provider shall perform its duties, obligations, and services under this Contract in a skillful and respectful manner. The quality of Provider's performance and all interim and final product(s) provided to or on behalf of The Trust shall be comparable to local, state and national best practice standards. Activity Name Related Best Practice Model Family Counseling Integrated Approach (Family Institute of Kansas City) Social Activities - Black History Tours Kingian Non -violence _ Community Meetings Boston Strategy - Cease Fire MPD Officer Orientation Sessions Boston Strategy - Cease Fire Citizens On Patrol Boston Strategy - Cease Fire Community/Environmental Education Engagement and Boston Strategy Distribution of Peace Paraphernalia Boston Strategy - Cease Fire Sports Programming National Recreation and Parks Association City of Miami; Department of Parks and Recreation Contract # 825-144 Pan. ')7 of ad ATTACHMENT B FISCAL REQUIREMENTS, BUDGET & METHOD OF PAYMENT City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 28 of 44 GENERAL INFORMATION Organization Name:: Agency Fiscal Year Begins: Program Title: AGENCY BUDGET Areas in Blue to be completed by the Agency Department of Parks and Recreation 1-Oct (for example: July 1) United for Peace Agency Source of Funding Program Budget Agency Budget 0/0 of Agency Budget Trust Grant Amount Requested Trust Other Funding 331,922.61 331,922.61 761,225.00 3.1% Miami -Dade County Grants(Local) 75000.60 0.3°/o Federal Grants 629302.00 2.5°/o State Grant Foundations/Charitable_Funds 1,000,000.00 4.0% 295,000.00 1.2% Cash/Fees/Other Revenue In -Kind Contributions 124,721.89 21,732,908.00 87.2% 100,000.00 0.4% 0.0% 0.0% 0.0% Total Annual Agency Budget $ 456,644.50 $ 24,925,358.21 100.00/0 Attachment B, Contract Resolution #_ Page 1 of 10 Rev 10/07 Evte Agency's Ida Program Budget 1_(Jnu-act I erinrl' April 1 2y08-10.011/QTY ..taQQ9 10 months Areas in Blue to be completed by the Agency PROGRAM BUDGET SALARIES: List Full -Time Employees. Position Administrative Assistant II Facility Manager Full -Time Total List Part -Time/Seasonal Employees Park Recreation Aide 2 Referee - 2 Score Keeper Statistician (time keeper) Blacktop Basketball Announcer MC for Blacktop Basketball Security Officer Certified Teacher e mull Salary fit mthsl 50,858. /0 65,000.00 11,000.00 1,500.00 _y of Miami -Dept of Parks and Ry of Miami -Dept of Parks and Requested Funding Matching Funds 0.00 200%' 100%1 600.00 100% 600.00 100^fo; 1,000.00 100%1 1,000.00 100% 31,200.00 100% 24,320.00 100%1 !Amount jAmount Justification 0.00 100% 50,858.70 0.00 100 /o 0.00' 0.00 0.00; 0.001 Will oversee grant programming and collaberative services at Virrick Park in Coconut Grove. 65,000.00 0.001 0.00 0.00 0.00 0.001 2.00 115,858.70 18,333.34 0.00 Manage and supervise neighborhood facilities and complexes with recreational and educational programs. Schedules personnel, prepares reports. and collects data. 1,250.00 2 aides will work under the direction of the park manager and collaberative services during the extended hours of the park. This is a 10 month position for the duration of the contract. 0.00 500.00 0.00 500.00 0.00 834.00 0.00 834.00 0.00 26,000.00 0.00 24,320.00- 0.00 0.00 0.00 0.00 0.00 2 referees will referee in the Black Top Basketball League - an urban young adult basketball league that links communities from around the country. Hiring will be community -based. This is a 10 month position for the duration of the contract. Will act as scorekeeper in the Black Top Basketball League. Hiring will be community based.This is a 10 month position. Will act as time keeper in the Black Top Basketball League. Hiring will be community based. This is a 10 month position. Will act as announcer in the Black Top Basketball League. Hiring will be community based.This is a 10 month position. Will act Master of ceremony in the Black Top Basketball League. Hiring will be community based. This is a 10 month position. 20 hrs a week *$30 p/h * 52 weeks Security needed to work park extended hours. (8 p.m. - 12 p.m.) This is a 10 month position. 1 Teacher to teach and manage classroom and assist with school assignments / projects from classes for truant students. 20 hrs a weelt@S32 x 38 weeks. Part -Time Total 9.00 72,571.34 0.00 0.00 TOTAL FTEs/SALARIES 9.00 $72,571.34 2.00 $115,858.70 FRINGE BENEFITS Fica/Mica Rate: 7.65% W-Comp's Rate: Unemploy Rate: I. Retirement Rate: Other Specify & provide calculations Health Ins. Cost per Staff Life ins. Rate: Rate: i 5,551.71 8,863.19, r------- � p.00 .. i . - 0.00 0 0.00 0.00 TOTAL FRINGE BENEFITS OPERATING EXPENSES: Travel (other than participants) Travel (participants) Meals (participants) Space and utilities (rent, utilities, maintenance, telephone, etc. Supplies (office and program supplies e.g. curricula, books, printing, postage ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00' $5,551.71 •• $8,863.191 cos< 1 Cost 3,180.001 21,000.00 $2880.00 for 2 buses for four field trips. (36 hours total @ $40 per hour). Transport 80-100 children plus staff. Approxinmately $27 per participant. $300.00 for bus tokens=25 children @ $12 per child for transportation assistance. $7,000.00 for program supplies (reading books, Life Skills materials, notebooks, additional program materials) an average of $70 for youth based off of an approximation of 100 participants. 4,000.00 (Office Supplies- files, folders, toner, paper, pens, etc.) Approximately $330 per month. Office supplies will be used by staff at the Virrick Park Site. $2000 Postage approximatley $1.50 per packet based on mass mailing of 1000. (Approximatley $41 per month) $8,000.00 - Printing (flyers, UP Posters, program phamphlets, surveys, etc. 1000 United for Peace packets for mass mailing. 2000 - 3000 copies of program phamplets, calendar of events, surveys, flyers, for distribution of quarterly events. Prinitng of surveys, pre and post test for outcome measeures. Printing of registration packets for program. Printing of 100 posters to distribute to schools, particpating agencies and to place at local agencies and neighbooring parks. Non-Capitiil>e iififi6@nii*I 1hharFtp10600tlist each) Pa 1 of 2 Rev 10/07 Fe pier F,uf>n�;v h:am( Program Budget Computers - (5) Printers - 5 1,500.00 Capital Equipment (greater than $1,000) (List each) Professional Services (List each Thelma Gibson Health Initiative Computers need for computer lab to accommodate additional program participants. Computers will be used during the workshops offered by Miami Dade. Computers will also be used to teach tennagers computer applications. The computers will be made available for personal use for program participants to assist with homework and/or projects. Many youth do not have access to computers In their home. $800 per computer. Printers to place in computer lab/ classroom. $300.00 each x5. 50,000.001 (Individual counseling 20 children @$75x 10 weeks; Family Counseling 20 families@ $125 x 6 months; Group counseling 16 children @$50x8 weeks; Referrals/Case management/Intake and ;Assessment $71.50 x 190 families. ,Miami Dade College i 59,180.0(3 ' Black History Tours "Open Your Eyes Foundation" Inc 1 10,000.00; Citizens for a Better South Florida 1 48.952.68' 'All Grove Crimewatch 2,600.001 Administative Aide II Other (List each) Special Events for Teens TOTAL OPERATING EXPENSES: 33,707.86 ;See attached budget See attached budget See attached budget I$2000-Community Outreach Specialist @ 20 hours/month for 10 !months @ $10.00 per hour. $600-2 workshops @ $300 per Iworkshoo to cover materials and sneakers. Contracted position with the City of Miami, Dept of Parks and Rec. !See staffing plan for job description. 6,032.75 Teen socials held 4 times per year. $1508.19 per quarter. Money will be used to contribute to Entertainment services. Entertainment will include dee-jays, musicians, motivational speakers, performing artists, etc. Special Events will accommodate a minimum of 80 teens and their family members. Supplemental funding will come from the Office of Special Events within the Department of Parks and Recreation and the general fund of the Parks and Recreation Department. $ 240,153.29 $0.00 Administrative/Indirect Costs (Can not exceed 100/0) 4% TOTAL BUDGET 13,646.27 $331,922.61 38%1 $124,721.89 TOTAL PROGRAM COST (REQUESTED FUNDING AND MATCH) $456,644.50 Attachment B, Contract #_, Resolution #_ Page 2 of 2 Rev 10/07 GENERAL INFORMATION Oraani751tion Name: Agency Fiscal Year Begins: Program Title: AGENCY BUDGET Areas in Blue to be completed by the Agency Citizens for a Better South Florida, Inc. 1-Jan (for example: July 1) Community Science Workshop Agency Source of Funding Program Budget Agency Budget 0/0 of Agency Budget Trust Grant Amount Requested 48,952.68 48,952.68 9.2% Trust Other Funding 96,606.30 18.2% Miami -Dade County Grants(Locall 133,541.00 25.2% Federal Grants 0.00 0.0% State Grant 0.00 0.0% Foundations/Charitable Funds 221,333.00 41.7% Cash/Fees/Other Revenue 20,000.00 3.8% In -Kind Contributions 110,938.21 10,000.00 1.9% 0.0% _ .._ . 0.0% 0.0% Total Annual Agency Budget $ 159,890.89 $ 530,432.98 100.00/0 Attachment B, Contract Resolution #_ Page 4 of 10 Rev 10/07 nier Agency's (d:ulu, t �aitrt��.t »ril l_,.70i,8.-1_nut>_ry_31 2009 PROGRAM BUDGET SALARIES: List Full -Time Employees Position Executive Director CSW Director Full -Time Total List Part -Time/Seasonal Employees Lead Environmental Educator Citizens Program budget. 10 }mnntI, Areas in Blue to be completed by the Agency itizens for A Better South Floric7tizens for a Better South Flori Requested Funding Matching Funds 'Amount Annual Salary: ,Lj 2 rn h.5) 54,995.20 s°i 1,649.86 45,230.76 15,736.00 0.18 8,434.4/ 1.82 85%- 13,375.601 15% Education Assistant 11,376.00 85%• 9,669.60 15% 6,784.61i ole 'Amount Justification 53,345.34 ($26.44 hr x 36 school wks x 2.73hrs/wk + 8 summer weeks) _ $3,176, ($1526 will be payed from other grants) time includes assistance during field trips, site evaluation once a month, overseeing materials development, contract management, staff trainings, and yearly meetings with Park Manager. 85% 38,446.15 ($21.75 hr x 36 school wks x 7 hrs /wk of time) + (8 summer weeks x 7 hrs week program) = $7253.40. The CSW Director will be will be responsible for CSW staff management. data management, report writing, assisting Children's Trust = program collaborators meetings, management of CSW lead educators, purchasing supplies, developing curriculum, teaching and trainings, scheduling guest speakers, field trips, interactive with staff at Virrick Park and parents, and program evaluation. Other time allocated to this grant will- be funded by other grants. 0.00 0.001 0.00! 0.00! 0.00 L 0.001 0.00 91, 791.49 i 2,360.40 (36 program school weeks + 8 summer weeks x 25 hours a week teaching, planning) x $14.00 an hour =$15,400) plus (24 field trip hours x $14.00 an hour = $336) _ $15,736. $2,360.40 of salary funded from other sources. This position will be responsible for leading and developing project activities at direction of CSW Director, maintaining class room management, keeping attendance records, building models, and maintaining workshop space. 1,706.40 (36 program school weeks x 21 hours a week teaching, planning + 8 summer weeks) x $12.00 an hour =$11,088) plus (24 field trip hours x $12.00 an hour = $288) = $11,376. Remainder of salary funded from other sources. This position will be responsible for leading and developing project activities at direction of CSW Director, maintaining class room management, keeping attendance records, building models, and maintaining workshop space. 0.00 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Part -Time Total 1.70 23,045.20 0.30 4,066.80 TOTAL FTEs/SALARIES 1.88 $31,479.67 2.12 $95,858.29 FRINGE BENEFITS Fica/Mica W-Comp's Unemploy Retirement Other Health Ins. Life Ins. Rate: 7.65% Rate: r2.00% Rate: 3.506!0 Rate: - J Specify & provide calculations Cost per Staff $487.05 Rate: Rate: TOTAL FRINGE BENEFITS OPERATING EXPENSES: Travel (other than participants) Travel (participants) Meals (participants) Attachment 8, Contract #, Resolution #_ 2,408.19 629.59 460.60j 0.00 4,993.87 0.00 0.00 $8,492.25 Cost 7,333.16 1,917.17 519.40 0.00 363.76 FT Staff get 90% of health insur. pd for by CFABSF, PT who work 25+hours get 75% paid for by CFABSF. 44 weeks: ED-$4,516.38 yr (3%)=$135.49, CSW Director-3981.78 yr (15%)=$477.81, Lead Educator- $2728.55 (85%) =$2319.27 Ass't Educator- 2425.06 (85%) =$2,061.30 Total: $5,357.63 (487.05 monthly) 0.00 0.001 $10,133.491 Cost 100.001 510.00 0.00 Staff mileage to meetings, field trips and special events. @ 1.44 mile is a..roxi atel 23 miles f.r 11 mon hs 0.00 3 field trips bus $170/bus. 25 students per trip plus parents. Everglades National Park, Big Cypress National Preserve, Biscayne 300.00 0.00 Snacks during field trips, Healthy snack curriculum. Students will be given a morning and aftemoon snack during each field trip.Snacks will follow the Healthy snack curriculum and will include juice box (morning and afternoon), granola bar, cheese sticks and fruit and peanut butter and jelly sandwhiches. $100 per field trip (3 field trips) . $4.00 per studepta$sfsfa�l6trip.(25 students and parents) Rev 10/07 f n1r-r Aurinev's Name. Citizens Program budge. 4 uiilities (rent, u:iiitiec, mainfenance., i6epb011e, Ei.(..) Supplies (office and program supplies e.g. curricula, hooks, printing, postage ) Non -Capital Equipment (less than $1,000) (List each) Capital Equipment (greater than $1,000) (List each) Professional Services (List each) Evaluation 4 3,443,56 306.43 $25 Sq ft x 1000 Sq Ft.= $25,000 (20% of Citizens office is used for Virrick CSW activities) for 9 months= $3749.99( 2 pt educators and CSW Director. Five times a week for 40 program weeks + electric, water, phone, Internet.) project activities are planed, models are built, program meetings, evaluations, field trips planned) (remaining $306.43 paid from other grants) 1,420.00'. 1,640.00 200 science sessions + 4 field trips, at $15.00 a day for science & program supplies =$3060. Supplies batace will be funded from other grants. (project motors, scissors, batteries, wood dowels, wood, plaster, field guides) 15 students per session. $1-3/ student 1,000.001 J 3,000.00 The evaluator ( Catherine Ramond) will address participant outcomes and participant satisfaction as well as examine the effectiveness of program operations. An additional goal of the program monitoring and evaluation process will be to increase staff capacity to Internally monitor and evaluate Citizens CSW programs on an ongoing basis and to utilize data collected for program improvement. $4,000. The remaining cost of the Evaluator wil be payed from other grants. J L TOTAL OPERATING EXPENSES: $6,773.56 Administrative/Indirect Costs TOTAL BUDGET 4%( 2,207.20 $48,952.68 227010 $4,946.43 $110,938.21 r TOTAL PROGRAM COST (REQUESTED FUNDING AND MATCH) $159,890.89 Page 6 of 10 Attachment 6, Contract #, Resolution # Rev 10/07 (Spoil Your Eyes t,onti auPeriod: [April 1 200E?OOP , 10 PROGRAM BODGE SALARIES: i.ist Full -Time Emi Position months Areas in Blue to be completed by the Agency T ,h,yees /\nnilal S,l_ary 112 mths) ck History Tours "Open Your Ey Justification Requested Funding %/a 'Amount Full -Time Total List Part -Time/Seasonal Employees 0.00 124,721.89 Part -Time Total 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL FTEs/SALARIES .00 $0.00 FRINGE BENEFITS Fica/Mica Rate: 7.65% W-Comp's Rate: ' tlnemploy Rate: I Retirement Rate: J Other Specify & provide calculations 0.00 0.00 0.00 0.00 Health Ins. Cost per Staff Life Ins. Rate: i 0.00 Rate: 0.00 1 TOTAL FRINGE BENEFITS 1 $0.00 OPERATING EXPENSES: Travel (other than participants) Travel (participants) Meals (participants) Space and utilities (rent, utilities, maintenance, telephone, etc.) Supplies (office and program supplies e.g. curricula, books, printing, postage ) Non -Capital Equipment (less than $1,000) (List each) ost 0.00 Capital Equipment (greater than $1,000) (List each) Professional Services (List each) Other (List each) Attachment 6, Contract #_, Resolution #^ Page 7 of 10 Rev 10/07 t:.ner Agency's Name Open Your Eyes Youth and Parent Tours 10,000.00 300 youth (100 youth '3 trips) ± 50 adults (parents included in each trip). $3,333.33 per trip package includes materials, motor -coach, 3 star dining and gratuity. The trips are "sold" in a package and include the above mentioned services. The tours offered to the youth and parents, kingian Nonviolence workshop and staff facilitate an orientation and discussion to expand the understanding and engagement of youth prior to the tour into the world of hospitality, there is delivery of training in life skills and job 'readiness. TOTAL OPERATING EXPENSES: $10,000.00 Administrative/Indirect Costs (Can not exceed 10%) 0% TOTAL BUDGET 0.00 $10,000.00 Attachment 8, Contract #_, Resolution #_ Page 8of10 Rev 10/07 Nomp aini Dade CoUege t.ontioct Period: kpr(1 iLL2Q9,_.- March 200_9 10 'months Areas in Blue to be completed by the Agency PROGRAM BUDGET Miami Dade College SALARIES: List Full -Time Employees pksition Requested Funding °/o !Amount Annnal_Sajury (12 mtias1 Full -Time Total 0.00 List Part -Time/Seasonal Employees 124,721.99 Part -Time Total 0.00 0.00 0.00 0.00 0.00 0.00 3ustification TOTAL FTEs/SALARIES .00 $0.00 FRINGE BENEFITS Fica/Mica Rate: 7.65% W-Coinp's Rate: ] Unempluy Rate: Retirement Rate: Other Specify & provide calculations Health Ins. Cost per Staff Life Ins. Rate: i Rate: TOTAL FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ 0 . 0 0 OPERATING EXPENSES: Travel (other than participants) Travel (participants) Meals (participants) Space and utilities (rent, utilities, maintenance, telephone, etc.) Supplies (office and program supplies e.g. curricula, books, printing, postage ) Non -Capital Equipment (less than $1,000) (List each) Capital Equipment (greater than $1,000) (List each) Professional Services (List each) America Reads Tutors 28,500.00 5 tutors. 15 hours per week*$10.00 per hour for 38 weeks. Other (List each) Instructional Classes (GED, FCAT review, etc.) 11,900.00 24 hour long courses* $1500 per course for instructor, plus$200.00 per course for books/materials * 7 courses. Each course will have a minimum of 15 students. Attachment B, Contract ft , Resolution 4 Page 9 of 10 Rev 10/07 [-niter Iaurrncys Name Miami Dade College lnterships / Employability Job preparation College field days TOTAL OPERATING EXPENSES: 16;500.001$600 employment/work stipend for each youth * 25 youth plus ;$1500 for insturctor to teach employability/ job preparation skill course with a minimum of 15 students. Includes 24 hours of instruction. Students will work in various departments on Miami Dade College campuses. They will also receive extensive 2,280.o0iTrips to expose students to the college life. Trips will include college campus tours, seminars on admissions, financial aides, class offering and selections, placement tests, etc. $360 for bus rental per trip (180 per bus * 2) plus $5 per student for lunch. 80 students * $5.00 * 3 trips +$1,080 ( 360 * 3). $59,180.00 Administrative/Indirect Costs (Can not exceed 10%) O r TOTAL BUDGET 0.00 $ 59,180.00 Attachment B, Contract #_, Resolution #_ Page 10 of 10 Rev 10/07 ATTACHMENT i3 FISCAL REQUIREMENTS, BUDGET & METHOD OF PAYMENT Advance payment requests The Trust offers advance payments up to 15% of the total contract amount. Advance requests shall be limited to governmental entities and not -for -profit corporations, in accordance with subsection 216.181 (16) (b), F.S. The advance request is to include the amount requested and the justification. Advance payment requests must be submitted using the designated form and must be approved in writing by The Trust's Contract Manager and Chief Financial Officer or their designee(s). Advanced funds if not used shall be invested by the provider in an insured interest bearing account, in accordance with subsection 216.181 (16) (b), F.S. Interest earned on advanced funds shall be returned to The Trust on a quarterly basis or applied against of the contract owed by The Trust. Advance payment Within 60 calendar days of receipt of an advance, Provider shall report the actual expenditures paid by or charged to the advanced funds using the reporting "invoice" form provided by The Trust. If the "invoice" amount is less than the amount advanced, The Trust will deduct the difference from the next applicable monthly payment request. Provider may request, in writing, an extension of the repayment of the advance. A fiscal need must be clearly demonstrated and substantiated by the Provider in order for an extension request to be considered by The Trust. Budget revisions Budget revision(s) require prior written approval from the Contract Manager and The Trust's Chief Financial Officer or their designee(s). Request for budget revisions must be submitted to the Contract Manager using the appropriate form, as determined by The Trust. The Provider must request a budget revision to add, delete, and/or modify any line item(s). Budget revisions can not exceed the contracted amount. Budget revisions will be incorporated into the Contract. Indirect Administrative Costs In no event shall The Trust fund indirect administrative costs in excess of ten (10%) percent of the total contract award. THIS SPACE IS LEFT BLANK INTENTIONALLY City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 29 of 44 Cost Reimbursement Method of Payment The parties agree that this is a cost reimbursement method of payment contract; the Provider shall be paid in accordance with the approved budget and/or approved budget revision as set forth in this Attachment. invoice Requirements The Provider shall submit an original request for payment, in the format prescribed by The Trust and in accordance with the approved budget or approved budget revision. The request for payment is due on or before the fifteenth (15) day of the month following the month in which expenditures were incurred (exclusive of legal holidays or weekends). The Trust agrees to reimburse Provider on a monthly billing basis. The Trust reserves the right to request any supporting documentation. A final request for payment (last payment) from the Provider will be accepted by The Trust up to forty-five (45) days after the expiration of this Contract. If Provider fails to comply, all rights to payment shall be forfeited. If The Trust determines that Provider has been paid funds not in accordance with the Contract, and to which it is not entitled, Provider shall return such funds to The Trust or submit appropriate documentation to support the payment. The Trust shall have the sole discretion in determining if Provider is entitled to such funds and The Trust's decision on this matter strati be binding. if the Provider fails to serve the number of participants and/or fails to utilize the funds in accordance with the Contract, The Trust may amend the Contract to reduce the amount of dollars. Any delay in amendment by The Trust is not deemed a waiver of The Trust's right to amend or seek reimbursement for under -serving participants in accordance with the Contract. In order for a request for payment to be deemed proper as defined by the Florida Prompt Payment Act, all requests for payment must comply with the requirements set forth in this Contract and must be submitted on the forms as prescribed by The Trust. Requests for payment and/or documentation returned to Provider for corrections may be cause for delay in receipt of payment. Late submission may result in delay in receipt of payment. The Trust shall pay Provider within thirty (30) calendar days of receipt of Provider's properly submitted Request for Payment and/or other required documentation. In the event that Provider, its independent auditor or The Trust discovers that an overpayment has been made, Provider shall repay said overpayment within thirty (30) calendar days without prior notification from The Trust. The Trust shall retain any payments due until all required reports or deliverables are submitted and accepted by The Trust. Supporting Documentation Requirements The Provider shall maintain records documenting actual expenditures and services provided according to the approved budget and scope of services as required. THIS SPACE IS LEFT BLANK INTENTIONALLY City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-1291 Page 30 of 44 Attachment C Programmatic Data Reporting Requirements City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 42 of 44 Attachment C Programmatic Data Reporting Requirements Contract No. 825-144 Agency name: City of Miami Parks and Recreations Program name: Uniting for Peace The Provider shall submit to The Children's Trust individual participant demographics, attendance, additional output information, and outcome data, as noted in the Scope of Service (Attachment A). Reporting will include direct submission of information into the electronic web -based reporting application (Data Tracker), as well as standard paper reports, as noted below. DEMOGRAPHICS, ATTENDANCE & OTHER OUTPUTS (electronic reporting in Data Tracker; requires attendance at training and user login) Activities with 3 or more contacts with the same participant wn!irl enter: Participant Demographics (including all the items noted below), shall be entered within seven (7) days of entry into the program. All participant demographics shall be updated on an ongoing basis if and when new information is collected. Participant Attendance shall be entered by the fifteenth (15th) day of the month following the end of each month, exclusive of legal holidays or weekends. Activities with less than 3 contacts per participant: • Dates, number served, and locations (address and zip code) for each service activity delivered. Monthly updates on the status or percent achieved toward other products or materials noted in the Scope of Service. Demographics required for participants with 3 or more contacts: • Is participant a parent? (yes/no) • Name (last, first, middle initial) • Street Address, City, and Zip Code • Gender (male, female) • Date of Birth • Race (American Indian/Alaska Native, Asian, Black/African American, Pacific Islander, White, Other) • Ethnicity (Hispanic, Haitian, Other) • Preferred Language (primary spoken in home) (English, Spanish, Haitian Creole, Other) • Adult's Highest Grade Completed • Child's Social Security # (n/a for adult participants) • Child's Miami -Dade County Public Schools ID Number (n/a for adult participants) • Child's Current Grade Level (n/a for adult participants) • Child's Current School (n/a for adult participants) • Does child have a disability? (yes/no) • If disabled, what type? (Autism, Chronic Medical Condition, Emotional and/or Behavioral Disorder, Hearing Impairment, Learning Disability, Mental Retardation, Physical Disability, Visual Impairment, Other) City of Miami Parks and Recreation Department [Contract .#825-144; Resolution #2006-129] Page 43 of 44 UU [COMES & NARRATIVE. REPORTS (Paper Reporting -. Excel and Word Documents) Outcomes Measurement and Results (Excel spreadsheet reports customized for each program/provider, based on current contract Scope of Service) —due monthly by the 15th of each month for the previous month. Quarterly Program Narrative Report (using standard Word document format provided by The Trust) captures a BRIEF report of successes, challenges and supports needed —due quarterly by the 15th of the month following the end of the quarter. SCHEDULE OF REPORTS DEADLINES Required Report fl rt-('nrnes Measurement and Results (Excel) Data Tracker Electronic Reporting of Demographics, Attendance, and other outputs Quarterly Program Narrative Report (Word) Reporting Due Date Frequency Monthly Monthly Quarterly R jr 1 nth of cwch month For thc previous month By 15th of each month for the previous month For April, May and June - DUE July 15th, 2008 For July, August and September - DUE November 1Sth, 2008 For November, December and January DUE February 15th, 2009 (with final invoice) City of Miami Parks and Recreation Department [Contract #825-144; Resolution #2006-129] Page 44 of 44