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HomeMy WebLinkAbout23741AGREEMENT INFORMATION AGREEMENT NUMBER 23741 NAME/TYPE OF AGREEMENT PUBLIC ALLIES, INC. DESCRIPTION PROFESSIONAL SERVICES AGREEMENT/CARRYING OUT NATIONAL SERVICE PROGRAM AS AUTHORIZED BY THE NATIONAL & COMMUNITY SERVICE ACT OF 1990/MATTER ID: 21-2263/#61 EFFECTIVE DATE September 20, 2021 ATTESTED BY TODD B. HANNON ATTESTED DATE 12/27/2021 DATE RECEIVED FROM ISSUING DEPT. 1/10/2022 NOTE 3-14► CITY OF MIAMI DOCUMENT ROUTING FOR ORIGINATING DEPARTMENT: Department of Human Services DEPT. CONTACT PERSON: Michael Roman EXT._1618 NAME OF OTHER CONTRACTUAL PARTY/ENTITY: Public Allies Inc. IS THIS AGREEMENT A RESULT OF A COMPETITIVE PROCUREMENT PROCESS? ❑ YES ® NO TOTAL CONTRACT AMOUNT: $ FUNDING INVOLVED? ❑ YES ❑ NO TYPE OF AGREEMENT: 0 MANAGEMENT AGREEMENT ® PROFESSIONAL SERVICES AGREEMENT ❑ GRANT AGREEMENT 0 EXPERT CONSULTANT AGREEMENT 0 LICENSE AGREEMENT 0 PUBLIC WORKS AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ INTER -LOCAL AGREEMENT 0 LEASE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT OTHER: (PLEASE SPECIFY) PURPOSE OF ITEM (BRIEF SUMMARY): _Matter ID# 21-2263 Professional Services Agreement between Public Allies, Inc. and the City of Miami COMMISSION APPROVAL DATE: / / IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: N/A FILE ID: ENACTMENT NO.: • ROUTING INFORMATION Date PLEASE PRINT AND SIGN APPROVAL BY DEPARTMENTAL DIRECTOR 12/14/21 PRIN11:2/15/21�� "" � SIGNATURE: �,t/�1cL /44/2.8- SUBMITTED TO RISK MANAGEMENT PRINT: Digitally signed by Gomez SIGNATURE: Gomez, Frank a 2021.12.15131035 -0sno Matter ID: 21-2263 SUBMITTED TO CITY ATTORNEY D.J.G. 12/17/21 PRINT: VICTORIA MENDEZ SIGN APPROVAL BY ASSISTANT CITY MANAGER • s /2 1s I P ' 4 six.. .e.,01 rook SIGNATURE: �` ld PRINT: ART N6RIEG V RECEIVED BY kITeirMANATGERi SIGNATURE: 1) ONE ORIGINAL TO CITY CLERK, 2) ONE COPY TO CITY ATTORNEY'S OFFICE, 3) REMAINING ORIGINAL(S) TO ORIGINATING DEPARTMENT PRINT: TODD B. HAN O SIGNATURE: PRINT: SIGNATURE: PRINT' SIGNATURE: PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 4.0 PUBLIC ALLIES • Everyone Leads 2021-22 AGREEMENT TO HOST PUBLIC ALLIES AMERICORPS MEMBER(S) PAID BY PUBLIC ALLIES, INC. Public Allies, Inc And City of Miami, Agreement Start Date: September 20,2021 AmeriCorps Federal Resource Awarded to Partner Organization: 1 AmeriCorps member (Subject to: CFDA #: 94.006) This Award / Amendment consists of these pages 1 — 11, Appendices A, B and C and Schedule of Exhibits The following exhibits are attached to this Agreement and are incorporated by this reference. Exhibit A, entitled "Public Allies Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps Members" Exhibit B, entitled "Public Allies 2021-22 Notice of GrantAward" Public Allies Partner Organization Agreement 2021-22 0 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 ALLIES • t • - Everyone Leads 0 AmeriCorps This agreement ("Agreement") is made and entered into as of September 20, 2021, by and between the following entities (sometimes referred to as "Party" or "Parties"): Public Allies Inc, a nonprofit corporation incorporated under the laws of State of Wisconsin, authorized to conduct business in the State of Florida, with its principal place of business at 735 N Water ST, Suite 550. Milwaukee, WI 53202; and the City of Miami ("Partner Organization"), a municipal corporation under the laws of the State of Florida, with its principal place of business at 444 SW 2nd Ave Miami, FL. 33130. The terms of this agreement apply in relation to any and all Public Allies Members placed at the City of Miami, beginning on the date above and terminating subject to Section IV(A). WITNESSETH WHEREAS, Public Allies, Inc. has established the Public Allies Apprenticeship Program ("Program"), an AmeriCorps program partially funded by the Corporation for National and Community Service (AmeriCorps) and subject to the provisions and regulations of AmeriCorps (see Appendix A), the purpose of which is to recruit and select individuals (collectively, the "Members"; individually, a "Member") for training and placement in public interest groups, community -based organizations, government agencies and other organizations volunteering for community impact; and WHEREAS, the Member is a resource being provided to the Partner Organization in fulfillment of an AmeriCorps grant; and WHEREAS, the Member is an AmeriCorps volunteer and shall not be considered to be an employee of the Partner Organization receiving assistance under the national service laws (42 U.S.C. 12511(30) (B)) through which the Member is engaged in service; and WHEREAS, Partner Organization has indicated that it: (a) is committed to diversity, equity, and inclusion, staff development and effective management; and (b) has a clearly defined AmeriCorps service position ("Position") suitable for a prospective Member, expected to have a duration of ten months from (September 20, 2021 through July 29, 2022) Public Allies Partner Organization Agreement 2021-22 2 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 •1- PUBLIC ALLIES Everyone Leads 0 AmeriCorps following commencement of service (such months constituting the "Term"); and (d) will provide a close formal relationship with one or more qualified Members, which Public Allies Site will furnish to Partner Organization, and Partner Organization will accept, for full-time AmeriCorps placement by Partner Organization for volunteer purposes; (e) has read and understands the Public Allies Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps Members (Exhibit A); and understands its obligation under the Corporation for National and Community Service Grant to Public Allies Site (Exhibit B); NOW, THEREFORE, in consideration of the foregoing and of the recitals, representations and warranties set forth below and upon the terms and conditions contained in this Agreement, the Entities agree as follows: (f) I. Duties and Responsibilities of the Entities. A. Duties and Responsibilities of Public Allies Site. Public Allies Site shall: Use its best efforts to recruit and select Members for the Program, and to provide information regarding certain Members to Partner Organization in sufficient detail to permit it to evaluate their suitability for the Position; ii. Work with Partner Organization on training a Member applicable to the Position, and use its best efforts to train Member both during the initial 7-day core training phase and during four full days (all of which will be a regular business day) of every month of the Term; and Pay each Member a stipend of exactly $2,020.00 gross per month during the Term of the Program in the form of semi-monthly payroll checks paid directly to the Member. This is a monthly living allowance (also referred to as "stipend"). It is not an hourly wage and will not be disbursed as an hourly wage. The regularly paid stipend amount will remain constant and be paid throughout the entire term, resulting in a gross total stipend of $20,200.00, unless an extension of the agreed upon Member term becomes necessary, at which point this agreement will be amended per Section V(L); Public Allies Partner Organization Agreement 2021-22 3 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC (.:ALLIES Everyone Leads 0 AmeriCorps iv. Pay the Member stipend and associated taxes semi-monthly on the 15th and the last day of the month in accordance with Public Allies policies; v. Deduct from the Member stipend FICA taxes as applicable under Federal law and issue W-2 Forms after the conclusion of each calendar year; vi. Cover the Member with workers' compensation insurance and pay unemployment insurance as required by state law; vii. Make available to the Member health insurance that meets or exceeds the standards for Minimum Essential Coverage as defined by the Patient Protection and Affordable Care Act or provide information on health insurance options should the Member decline the health insurance plan offered by the Site. B. Duties and Responsibilities of Partner Organization. Partner Organization shall: Pay a partnership fee to Public Allies in the form, amount, and on the schedule outlined in Appendix C. Payment not made in a timely manner will result in the Member(s) covered under this agreement being removed from service until proper payment is made. ii. Accept from Public Allies Site information regarding potential Members, evaluate their suitability for the Position in good faith and, after evaluating a reasonable number of Members, use its best efforts to select a Member for the Position for the Term; For so long as Member remains with Partner Organization, permit Member to attend off -site training for one business day every week of the Term as well as other AmeriCorps or Public Allies Site required events, including, but not limited to core, mid -year and year-end retreats as outlined on the program year calendar; iv. Provide Public Allies Site with a clear, AmeriCorps-compliant position description that describes capacity building activities; v. Use the agreed -upon position description in providing initial orientation to the Member during his/her first week at the Partner Organization; vi. Provide the Member with a Supervisor or functional equivalent ("Supervisor") that will provide ongoing guidance and coaching for Member in fulfilling duties of the Position and use its best efforts, with the aid of the Public Allies Public Allies Partner Organization Agreement 2021-22 4 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ALLIES I .1. Everyone Leads AmeriCorps Site, to give necessary skills training applicable to the Position, and communicate with the public Allies Site in a timely and ongoing manner; vii. Ensure that the Supervisor attends two Supervisor meetings (including Partner Organization Orientation) and completes all required Public Allies Site paperwork in a timely manner; viii. Ensure that signage displaying the AmeriCorps logos indicating "AmeriCorps Program" and "AmeriCorps Members are serving here" are displayed on -site near the organization's front door and on the organization website, as well as in press releases that relate to the grant, Member activities and program outcomes; also ensure that AmeriCorps Prohibited Activities are posted in the Member's work area; and ix. In light of the partnership's aim to develop the Member's leadership potential, use its best efforts to retain Member for the Term, even in the event of disputes, in which case Partner Organization shall seek the assistance of Public Allies Site as described in Section 11(0). II. Additional Agreements of the Parties. A. (Purposely left blank) B. Non -Exclusive Agreement. Public Allies Site and Partner Organization understand that this Agreement is non-exclusive, and that each of them may enter into a similar arrangement with other organizations. C. Entire Amount Payable Under Agreement. Other than any amount payable by the Partner Organization to Public Allies Site pursuant to Sections I(B)(i) and Appendix C or payable by Public Allies Site to Partner Organization under Appendix C, neither shall be entitled to payment from the other under this Agreement. D. Incorporation. The Partner Organization agrees to abide by the terms of the Public Allies Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps Members, as amended, which are incorporated by reference into this Agreement. The Partner Organization also agrees to be bound by the terms of the AmeriCorps provisions and regulations, as applicable to the Partner Organization, outlined in Appendix A. E. Monitoring Visits, Requests for Additional information, and the Maintenance of Records. In addition to any evaluation data taken by Public Allies Site or Public Allies, Inc. during the course of the Program, Public Allies Site or Public Allies, Inc. or the AmeriCorps may elect, during regular business hours, to make announced or Public Allies Partner Organization Agreement 2021-22 5 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ,,Aeryone LeadsLLIES Ev AmeriCorps unannounced visits to the site of the Partner Organization or to any location where records pertaining to the Program may be found. Partner Organization shall comply with all reasonable requests made by Public Allies Site or Public Allies, Inc. for additional information, clarification or documentation on the service at the Partner Organization, whether in connection with any evaluation or reports, monitoring visits, or otherwise. Partner Organization shall at all times maintain appropriate records pertaining to the Program at a location that will afford Public Allies Site or Public Allies, Inc. reasonable access thereto during a monitoring visit. For compliance with AmeriCorps regulations, Partner Organization should maintain all supporting financial paperwork, including payroll registers, on file for a period of seven years. F. Evaluation. Partner Organization shall participate as necessary with relevant Public Allies Site or Public Allies, Inc. evaluation efforts. This includes but is not limited to: defining and gathering specific data, including reporting procedures, quality control, analysis and interpretation, and other elements necessary and appropriate for the evaluation of the Program. Partner Organization Supervisor will evaluate each Member's individual performance at the mid-term and end of each term as part of a complete program evaluation. G. Fiscal Recording/Reporting Requirements. The financial management systems employed with respect to the Program shall be structured to provide for accurate, current and complete disclosure of relevant financial information. Furthermore, Partner Organization shall keep such additional records as Public Allies Site or Public Allies, Inc. may require, to permit the tracing of funds to ensure that they have not been spent contrary to this Agreement or unlawfully. Partner Organization will provide Public Allies Site or Public Allies, Inc., upon request, time logs or other relevant data regarding the performance of the Member or Members placed with Partner Organization, to gather information on the achievement of AmeriCorps performance measures. In addition, Partner Organization will promptly notify Public Allies Site if a placed Member exhibits erratic attendance, is injured, alleges harassment or stops or quits reporting to work. H. The City of Miami is self -insured in accordance and subject to the limitations and provisions as set forth in Section 768.28 of the Florida Statutes. I. Nondiscrimination. In carrying out its part of the Program, Public Allies or the Partner Organization shall not discriminate against any Member or applicant because of race, color, religion, sex, sexual orientation, gender, national origin, disability, age, political affiliation, or any other characteristic protected by local, State or Federal law. It is also unlawful to retaliate against any person who, or organization that, files a complaint about such discrimination. In addition to filing a complaint with local and state agencies that are responsible for resolving discrimination complaints, a Member or applicant may bring a complaint to the attention of the AmeriCorps Equal Opportunity Program. For more information, contact: Public Allies Partner Organization Agreement 2021-22 6 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBUC ALLIES Everyone Leads AmeriCorps Equal Opportunity Program 250 E Street SW Washington, D.C. 20525 202-606-5000/ 800-942-2677 EO@cns.gov(e-mail) AmeriCorps J. Reasonable Accommodations and Accessibility. Partner Organization will provide reasonable accommodation to the known mental or physical disabilities of any otherwise qualified Member and will operate in compliance with the Americans with Disabilities Act and its implementing regulations. K. Non -displacement and non -duplication. Partner Organization shall not displace any volunteer, employee or position, including partial displacement such as through a reduction in hours, wages or employment benefits, as a result of the assistance available to the Partner Organization through any Member. No activity that enables any Member to perform meaningful and constructive service in agencies, institutions and situations where the application of human talent and dedication may help to meet human, educational, linguistic, public safety and environmental community needs shall infringe in any manner on the promotional opportunity of an employed individual or a volunteer. o No Member shall perform a service or duties, or engage in activities, that would otherwise be performed by an employee as part of the assigned duties of such employee or by a volunteer. Program activities shall not involve the performance of services that would supplant the hiring of employed workers or volunteers or would otherwise be performed by an employee or volunteer, including an employed worker who recently resigned or was discharged, an employee who is subject to a reduction in force, an employee who is on leave (terminal, temporary, vacation, emergency or sick), or an employee who is on strike or is being locked out. o Partner Organization shall not use the Member to duplicate an activity that is already available in its locality. Unless the requirements above are met, the Partner shall not use the Member to conduct activities that are the same or substantially equivalent to activities provided by a State or local government agency in which the Partner Organization resides. L. Hiring members as permanent staff. Partner Organizations agree not to hire Members into permanent staff positions until the term of service is complete. Hiring a Member prior to the end of service will result in the member not receiving the AmeriCorps education award, and the Partner Organization will be charged a penalty of the full hosting fee for the member. M. Suspension. If Public Allies Site believes that Partner Organization has failed to comply with any material term, condition, representation or warranty of this Agreement or with applicable administrative rules or regulations, Public Allies Site may, Public Allies Partner Organization Agreement 2021-22 7 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ALLIES • . Everyone Leads upon written notice to the Partner Organization, delay further payments or prohibit such Partner Organization from incurring additional obligations of the Program pending corrective action by the Partner Organization, or Public Allies Site may decide to terminate this Agreement in accordance with the relevant provisions herein. A suspension of payments under this Agreement may also occur as a remedy of grievances under Section II(M). If the Partner organization is delinquent or past due in payment of the partnership fee, the Public Allies Site or Public Allies, Inc. may take such action, up to and including suspension of the Member, termination of the agreement, and other legal recourse. N. US Armed Forces Reserves. Generally, the Reserves of the US Army, US Navy, US Air Force, US Marine Corps, US Coast Guard, the Army National Guard, and the Air National Guard require reservists to serve one weekend a month plus 12 to 15 days a year (hereafter referred to as the two -week active -duty service). To the extent possible, Public Allies Site and the Partner Organization should seek to minimize the disruption in members' AmeriCorps service as a result of discharging responsibilities related to their reservist duties. If members have a choice of when to fulfill their annual two -week active -duty requirement, they should do so when it will not disrupt their AmeriCorps service. In instances where the dates of active duty are inflexible and conflict with AmeriCorps service, members should be granted a leave of absence for the two - week period of active duty service in the Reserves. AmeriCorps o Partner Organization will continue to pay the Member's stipend for the two -week period of active duty. O. Grievance Procedure. Public Allies has a grievance procedure outlined in its policies to resolve disputes concerning the program. Aggrieved parties may file a grievance in accordance with the procedures outlined in the Policies and Procedures Handbook. P. Termination. Subject to Section IV(A), this Agreement shall terminate upon the expiration of the Term following the commencement of service with Partner Organization of Member/Members, and may be terminated: By either Party upon 60 days' written notice if, at the time such notice is provided, no Member is placed with the Partner Organization. ii. By either Party upon 60 days' written notice, due to changes in the Partner Organization's mission. iii. By either Party upon 60 days' written notice, due to loss of funds necessary to fulfill, in full or in part, the terms of this agreement. iv. At any time by Public Allies site if it reasonably determines that Partner Organization has been involved in any illegal, improper or similar act which may adversely affect Public Allies Site or the Program; Public Allies Partner Organization Agreement 2021-22 8 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLI ALLIES •Everyone Leads v. By either Party at any time upon material breach of this Agreement by the other Entity. vi. Within 30 days as a remedy for grievance as provided in vii. Upon Public Allies Site's release of the Member from the viii. By Partner Organization upon 30 days written notice, if despite agreed -upon efforts, it is not satisfied with the performance of Member/Members. Rights and obligations created by or arising under this Agreement shall terminate automatically upon termination of this Agreement, except as otherwise expressly provided. III. Certifications, Representations and Warranties. A. By its execution of this Agreement, Partner Organization certifies under the penalty of perjury, the following: Section II(M); Program; and AmeriCorps i. Partner Organization shall ensure that all Allies serving with Partner Organization are provided with a drug -free workplace in accordance with the Drug -Free Workplace Act, 41 U.S.C. Sec. 701 et seq. ii. Partner Organization shall utilize Member's services on a full-time basis. iii. Partner Organization is financially capable of retaining a Member for the Term and Partner Organization's signing of this Agreement shall serve Public Allies Partner Organization Agreement 2021-22 9 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PC .ALLIES ti - Everyone Leads as Partner Organization's valid, written and binding obligation to contribute the agreed - upon partnership fee, as described in Appendix C. o AmeriCorps B. Each Party represents and warrants that it has all necessary power and authority to enter into this Agreement, that its execution thereof has been duly and validly authorized by all necessary corporate or other action on its part, that it has obtained all required governmental and other third Entity consents necessary for it to enter into this Agreement, and that this Agreement constitutes a valid and binding obligation on its part, enforceable against it in accordance with the terms hereof. IV. Public Records. A. Pursuant to the provisions of Section 119.0701 Florida Statutes, Public Allies Site or Public Allies, Inc., ("Public Allies") must comply with the Florida Public Records Laws, specifically Public Allies must: • Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. • Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter of the Florida Statutes or as otherwise provided by law. • Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. • Meet all requirements for retaining public records and transfer, at no cost, to the Partner Organization all public records in possession of Public Allies upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. • All records stored electronically must be provided to the Partner Organization in a format that is compatible with the information technology systems of the Partner Organization. Public Allies Partner Organization Agreement 2021-22 10 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ALUES Everyone Leads V. Miscellaneous Provisions. AmeriCorps A. Term of Agreement. This Agreement shall remain in effect until a I I of its terms and conditions have been satisfied, including compliance with any requests for additional information clarification or documentation under the provisions hereof. B. Entire Agreement. This Agreement contains the entire understanding between the Entities hereto, supersedes any prior written or oral agreement by the Parties hereto or by operation of law; provided, however, that Public Allies may from time to time modify the provisions of the Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps Members. Any modifications shall be considered to be incorporated into, and be part of, this Agreement, as fully as if set forth herein, and the Agreement shall continue in full force and effect. C. Waiver. No term or condition of any term, condition, representation or warranty of this Agreement shall be deemed to have been waived, nor shall there be any estoppel against the enforcement of any provision of this Agreement, except by written instrument of the Party charged with such waiver or estoppel. No such written waiver shall be deemed a continuing waiver unless specifically stated therein, and each such waiver shall operate only as to the specific term, condition, representation or warranty waived and shall not constitute a waiver of such for the future or as to any other that is not specifically waived. D. Severability. If, for any reason, any provision of this Agreement or its application to any Party, entity (entities) or circumstance(s) is held invalid by any court of competent jurisdiction, this invalidity shall not affect any other provision or application which can be given effect without the invalid provision or application. E. Captions. Any captions of articles, sections, subsections, paragraphs or subparagraphs of this Agreement are solely for the convenience of the Entities and are not a part of this Agreement or to be used for the interpretation of this Agreement or any provision thereof. F. Notices. Any notice required to be given under this Agreement will be deemed to have been duly given if in writing and delivered by hand delivery, email or certified mail, return receipt requested, in each case effective upon receipt, to the address of the Party set forth after their respective signatures below (or such other address as a Party may designate by written notice under this paragraph). G. Counterparts and Electronic Signature. This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Agreement (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an Public Allies Partner Organization Agreement 2021-22 11 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 AmeriCorps f . .-tr Everyone Leads electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. H. No Third Entity Beneficiary Rights. Nothing in this Agreement shall create any third Entity beneficiary in any person or entity not a Party hereof. Non -Assignability. Neither this Agreement nor any right or interest hereunder shall be assignable by any Party without the prior written consent of all other Parties. PUBLIC LIES J. Gender and Number. All pronouns shall be deemed to refer to the masculine, feminine, neuter, singular or plural as the identity of the entity, person or persons referred to may require. K. Applicable Law. This Agreement shall be constructed, interpreted and enforced in accordance with the laws of the State of Florida. Venue in all proceedings shall be in Miami -Dade County, Florida and the Parties explicitly agree to the use of this venue. The term "proceedings" shall include, but not be limited to, all meetings to resolve the dispute, including voluntary arbitration, mediation, or other alternative dispute resolution mechanism. The Parties both waive any defense that venue in Miami -Dade County is not convenient. In any civil action or other proceedings between the parties arising out of this Agreement, each Party shall bear its own attorney's fees. L. Amendments to this Agreement. This agreement may be changed or revised by written consent by both Parties. M. Entire Agreement: This Agreement represents the total agreement between the Parties. All other prior agreements between Public Allies, Inc. and the City, either verbal or written, are superseded by this Agreement and are therefore no longer valid. IN WITNESS WHEREOF, the Parties, through their proper officials, thereunto duly authorized, have executed this Agreement as of the date of year first written above. By signing, all Parties agree to uphold all of the terms herein. Public Allies Miami 497 NE 70th ST Miami, FL 33138 Public Allies Site Director By. Roxy Azuaje Partner Organization City of Miami 444 SW 2nd Ave, 10th Floor. Miami, FL. 33130 roxya@publicallies.org Public Allies Partner Organization Agreement 2021-22 12 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 •t PUBLIC ALLIES Everyone Leads By:12P 144A Public Allies Site Director Roxy Azuaje Signed on: 12/17/2021 By: City Manage Arthur Noriega V Signed on: By: m AmeriCorps Attested By: City Clerk Todd B. Hannon Approved as to Insurance Requirements: GomezDigitally signed by Gomez, r Frank Frank Date: 2021.12.15 13:11:18 -05'00' Risk Management Director Ann -Marie Sharpe Approved as to Legal Form & Ci y Attcirney Matter ID: 21- 263 Victoria Mendez D.J.G. Director William Porro_ WPorro(miamicov.com. Signed on: /1-/ j„�60y.-/ Public Allies Partner Organization Agreement 2021-22 13 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ALLIES • i - Everyone Leads APPENDIX A LINKS TO AMERICORPS REGULATIONS AND PROVISIONS INCORPORATED INTO THIS CONTRACT 0 AmeriCorps AmeriCorps Statute • National and Community Service Act of 1990, as amended by P.L. 111-13 and available at https://bit.Iy/NCSA1990 AmeriCorps Regulations • Federal Regulations Title 45 Subtitle B Chapter XII--Corporation for National and Community Service, available at https://bit.ly/45BChapterXII and • Federal Regulations Title 45 Subtitle B Chapter XXV--Corporation for National and Community Service, available at https://bit.ly/45BChapterXXV AmeriCorps 2021 Terms and Conditions • FY 2021 General Grant and Cooperative Agreement Terms and Conditions available at https://bit.Iy/generalTC • 2021 Terms and Conditions for AmeriCorps State and National Grants available at https://bit.ly/specificTC AmeriCorps Official Guidance https://americorps.gov/about/agency-overview/official-guidance New AmeriCorps Logo and Branding Guide • https://americorps.gov/newsroom/communication-resources This logo must replace any previous AmeriCorps logos at your location Public Allies Partner Organization Agreement 2021-22 Appendix DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBUC ALLIES • i i Everyone Leads APPENDIX B AmeriCorps Statement of Union Consent Federal regulations state that wherever AmeriCorps members are serving in organizations where they are performing job functions that are substantially similar to those of employees represented by a labor union, union consent is required in order for the organization to host the AmeriCorps member. (Check One): Not applicable. My organization either does not have unionized employees or is hosting a Public Allies AmeriCorps member performing job functions substantially dissimilar from those carried out by unionized employees in my organization. (OR) ® Applicable. My organization is hosting a Public Allies AmeriCorps member performing job functions substantially similar to those performed by unionized employees. Written consent from the labor union has been offered in support of the organization hosting an AmeriCorps member. 12/17/2021 Signature of Partner Organization Representative Date Public Allies Partner Organization Agreement 2021-22 Appendix DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 APPENDIX C Payment Schedule The following outlines the amount, form, and schedule of payments of the agreed -upon partnership fee. • Base Partnership Fee. The base Partner Organization contribution is $16,000.00 for each Member's term of service. • Payment Schedule. Please select one payment schedule. ❑ Payment option 1 (One Payment) - Full payment due at Public Allies 5 business days prior to the Ally program start date. ❑ Payment option 2 (two payments) - 50% of the full payment due 5 business days prior to the Ally program start date and the remaining 50% due by January 15th. ❑ Payment option 3 (four payments) - 25% of the full payment due 5 business days prior to the Ally program start date and subsequent 25% payments due by November 15, January 15, and April 15. • Payment Method. Please select the method by which you will make the payments on the scheduled determined above. ❑ Paper check mailed to: Public Allies 735 N Water St Ste 550 Milwaukee, WI 53202-4104 ❑ ACH initiated by Public Allies — please contact Beth Brown at BethB@PublicAllies.org for assistance ❑ ACH initiated by Partner Organization Please note that if payment is not made in a timely manner, the Ally will be pulled from service at the PO until proper payment is made. Other Fees Late payments of 60 days or more will incur a penalty of $250 per late payment. Non -Sufficient Funds ("NSF") payments will result in a $50 fee per occurrence. Early Termination Upon removal of the Member from the Partner Organization before the end of the term, or upon termination of this Agreement before the end of the Term, Public Allies shall reimburse the Partner Organization for the appropriate percentage of the Partner Organization's base fee, prorated by the time remaining in the Term, ifapplicable. Public Allies Partner Organization Agreement 2021-22 Appendix DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 ALLLIC IES 0 AmeriCorps APPENDIX D Partner Organization Policies Partner Organization is responsible for documenting their compliance with Public Allies and AmeriCorps requirements and providing documentation to Public Allies Site. Initial below indicating copies of the following documents have been provided to Public Allies Site. • Documentation that the Partner Organization is a 501(c)(3) nonprofit corporation, 501(c)(4) nonprofit corporation that does not engage in lobbying activities as defined under the Lobby Disclosure Act of 1995 or government agency • Partner Organization policy regarding reasonable accommodations and compliance with the Americans with Disabilities Act • Partner Organization policy on providing a drug -free workplace • Partner Organization policy regarding nondiscrimination • Partner Organization grievance policy and procedures • Partner Organization's current general liability coverage demonstrating that the Public Ally AmeriCorps member(s) are included in that coverage • Partner Organization policy on safety of Public Ally AmeriCorps member Initial below indicating the following requirements have been or will be met. • Position(s) do not include any AmeriCorps Prohibited Activities whether direct or indirect • Position(s) do not fill responsibilities that would otherwise be completed by a new employee • Position(s) do not duplicate services • Position(s) do not result in current employees or volunteers receiving fewer employment opportunities • Partner Organization provides orientation and training for each Public Ally AmeriCorps member • Partner Organization provides adequate supervision for each Public Ally AmeriCorps member • Partner Organization approves time logs and Monthly Service Reflections within 4 business days following the end of the reporting period Public Allies Partner Organization Agreement 2021-22 Appendix DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 • t • PUBLIC .ALLIES Everyone Leads AmeriCorps 2021-22 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members These Policies and Procedures are incorporated into the 2021-22 Public Allies Partner Organization Agreement (Contract) between Public Allies and the Partner Organization. These Policies and Procedures provide further details of the obligations outlined in the contract. You are our partner in developing the uncommon and untapped human assets of our communities, and these policies are designed to ensure the optimal experience for your organization and each Public Allies AmeriCorps member (Ally). You are responsible for understanding each of the policies and procedures outlined below. Please review this document carefully, even if you've read prior versions. 1. Partner Organization Supervisor Expectations Over the course of the Public Allies Program, Public Allies expects direct supervisors of each Ally to act as a partner in developing the leadership assets of the Ally. The commitments made by you as a Partner Organization Supervisor include, but are not limited to the following: A. Provide each Ally a minimum of 1,300 service hours at your organization. Public Allies will provide 400 hours of professional and leadership development, including training days, mandatory retreats, and Team Service Projects. B. Provide hands-on supervision, training and coaching for each Ally in developing baseline professional working skills needed to carry out their service. C. Support and challenge each Ally to meet their service objectives and Public Allies Program graduation requirements. D. Provide appropriate office space and communication tools for each Ally. E. Provide a thorough orientation and any training necessary for each Ally to provide capacity building services to your organization. F. Complete all evaluations requested by Public Allies. G. Review, provide feedback and approve each Ally's semi-monthly timesheet and monthly Ally Service Reflection online in the Leadership Journal (Public Allies' proprietary database) within 4 business days of the end of the reporting period. H. Communicate any concerns about Ally performance to the Ally's Program Manager in a timely fashion. I. Consult with each Ally's Program Manager before changing each Ally's position description. I. Provide formal feedback to each Ally on their performance at least twice during the Public Allies Program year. You must use Public Allies performance evaluation tools and are free to use any additional tools your organization may use. These A11y Performance assessments are due at the midpoint and at the end of the Public Allies Program year. 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 1 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ✓ALLIES • i • z Everyone Leads K. Attend each A11y's end of year Presentation of Learning and graduation ceremony. AmeriCorps 2. A11y Eligibility In order to serve in the Public Allies AmeriCorps program, individuals must meet the following criteria: A. Is at least 17 years of age by the start date; B. Is a U.S. citizen, U.S. national or lawful permanent resident of the United States; C. Has a high school diploma or equivalent; D. Has a complete application on file, E. Satisfactorily completed a previous term of service if there is one; and F. Passes a National Service Criminal History Check. History Checks: As a part of the National Service Criminal History check, Public Allies conducts a search of the National Sex Offender Public Website (NSOPW), statewide criminal history search, and FBI fingerprint check. Each of these checks must be initiated and the results must be verified and documented prior to the Ally beginning their term of service. Any additional criminal history check your organization chooses to perform is at its own cost. Statement of Non -Discrimination: In carrying out the Public Allies Program, Public Allies or the Partner Organization shall not discriminate against any Ally or Public Allies Program applicant because of race, color, religion, sex, sexual orientation, national origin, disability, age, political affiliation, or any other characteristic protected by local, State or Federal law. It is also unlawful to retaliate against any person who, or organization that, files a complaint about such discrimination. In addition to filing a complaint with local and state agencies that are responsible for resolving discrimination complaints, you may bring a complaint to the attention of AmeriCorps. If you believe that you or others have been discriminated against, or if you want more information, contact: AmeriCorps Office of Civil Right and Inclusiveness 1201 New York Avenue, NW Washington, D.C. 20525 (202) 606-7503 (voice); (202) 565-2799 (TTY) (202) 565-3465 (FAX); EO@cns.gov (e-mail) 3. A11y Expectations A. Each Public Allies AmeriCorps member/Ally has entered into a "Member Contract" that clearly outlines the expectations, code of conduct and graduation requirements for each Ally. As a direct supervisor of an Ally, it is essential that you read, understand and uphold those policies. Should you have any questions, please contact your Public Allies contact person right away. B. Each Ally is expected to provide capacity building services to your organization. As a general rule, capacity building activities are indirect services that enable organizations to provide more effective direct services. Intended results of capacity building include: the support or enhancement of a program delivery model; increasing, expanding or enhancing services; and enabling the organization to provide a sustained level of more or better direct services after an A11y's term of service has ended. In general, capacity building activities are not intended to support the administration or operations of the organization, or activities that increase capacity during the Ally's term of service, but are not sustained when the Allyleaves. 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 2 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ✓ALLIES . 1 . i Everyone Leads AmeriCorps C. In addition, the Ally is expected, at all times while acting in an official capacity as an AmeriCorps member and Public Ally, to: i. Demonstrate respect towards others ii. Direct concerns, problems, and suggestions to their Public Allies Program Manager or appropriate staff member iii. Not engage in any activity that is illegal under local, state, or federal law and iv. Not engage in activities that pose a significant safety risk to others 4. Identification as an AmeriCorps member The Public Allies Program is an AmeriCorps program and each AmeriCorps member placed at your organization is a resource being provided by an AmeriCorps grant. As such, your organization is a beneficiary of resources provided by AmeriCorps. The Partner Organization Supervisor must ensure that each Ally identifies themselves as Public Allies AmeriCorps members during public speaking opportunities. AmeriCorps signage with the new AmeriCorps logo should be visible at each Ally's workstation. Ally business cards should identify the individual as a "Public Allies AmeriCorps Apprentice." 5. AmeriCorps Prohibited Activities The Ally is expected at all times, while acting in an official capacity as an AmeriCorps member and Public Ally, not to engage in any of the following AmeriCorps Prohibited Activities: • Attempting to influence legislation, including but not limited to lobbying for your program, or state or local ballot initiatives, or organizing a letter -writing campaign to Congress; • Organizing or participating in protests, petitions, boycotts, or strikes; • Assisting, promoting, or deterring union organizing; • Conducting or assisting with a voter registration drive; • Impairing existing contracts for services or collective bargaining agreements; • Engaging in partisan political activities, or other activities designed to influence the outcome of an election to any public office; • Participating in, or endorsing, events or activities that are likely to include advocacy for or against political parties, political platforms, political candidates, proposed legislation, or elected officials; • Engaging in religious instruction, conducting worship services, providing instruction as part of a program that includes mandatory religious instruction or worship, constructing, or operating facilities devoted to religious instruction or worship, maintaining facilities primarily or inherently devoted to religious instruction or worship, or engaging in any form of religious proselytization; • Providing a direct benefit to: o A business organized forprofit; o A labor union; o A partisan political organization; o A nonprofit organization that fails to comply with the restrictions contained in section 501(c) (3) of the Internal Revenue Code of 1986 related to engaging in political activities or substantial amount of lobbying; 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 3 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC „ALLIES -z Everyone Leads AmeriCorps o An organization engaged in the religious activities described above, unless AmeriCorps assistance is not used to support those religious activities; • Conducting a voter registration drive or using AmeriCorps funds to conduct a voter registration drive; • Providing abortion services or referrals for receipt of such services; and • Such other activities as AmeriCorps may prohibit. In addition to the above activities, the below activities are additionally prohibited: • Census Activities. AmeriCorps members and volunteers associated with AmeriCorps grants may not engage in census activities during AmeriCorps service hours. Being a census taker during AmeriCorps service hours is categorically prohibited. Census -related activities (e.g., promotion of the Census, education about the importance of the Census) do not align with AmeriCorps State and National objectives. What Allies and volunteers do on their own time is up to them, consistent with Public Allies Program policies about outside employment and activities. • Election and Polling Activities. AmeriCorps members may not provide services for election or polling locations or in support of such activities. AmeriCorps members may not engage in the above activities directly or indirectly by recruiting, training, or managing others for the primary purpose of engaging in one of the activities listed above. A copy of the Prohibited Activities should be posted at each Ally's work station. Individuals may exercise their rights as private citizens and may participate in the activities listed above on their initiative, on non-AmeriCorps time, and using non-AmeriCorps funds. Individuals should not wear the AmeriCorps logo while engaging in any of the above activities on their personal time. Any hours spent engaging in prohibited activities will not be counted toward completion of an AmeriCorps term of service. Fundraising Guidelines: The Ally cannot assist Public Allies or your organization with major fundraising efforts such as proposal writing, financial campaigns, endowment drives, solicitation of gifts and bequest, or similar activities designed for the sole purpose of raising general operating capital. Under no circumstances can the Ally assist with the preparation or submission of any grants to AmeriCorps or any other federal agency. The A11y cannot raise funds to support the cost of their own position. However, the Ally is permitted to raise funds or in -kind resources for a project that they are working on that provides immediate and direct support to a specific service objective. * Any fundraising activities must be discussed with and pre -approved by the Public Allies Program Manager. * The A11y may not spend more than 10% of their total hours on pre -approved fundraising activities. 6. Documenting Time and Activities in the Leadership Journal Public Allies requires you to review and approve each Ally's semi-monthly timesheets and Monthly Service Reflections as submitted in the Leadership Journal, within 4 business days following the end of the reporting period. Your organization's reimbursement from Public Allies may be delayed and an Ally's stipend payment might be held if you do not approve each Ally's timesheets and reflections in a timely manner. 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 4 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ,ALLIES .:... Everyone Leads AmeriCorps Each Ally must complete a minimum of 1700 hours of capacity building service (in combination with Public Allies' events such as Training/Team Service Days, retreats, etc.) during their term of service in order to receive a full Segal Education Award. Public Allies must keep exact and strict documentation on the number of hours an Ally is performing service. Each Ally is responsible for submitting the forms in the Leadership Journal online system within 2 business days following the end of the reporting period. Public Allies requires each Ally to maintain accurate records of attendance and timeliness. Absenteeism and tardiness may be grounds for release from the Public Allies Program. 7. Public Allies Attendance Policy Public Allies has instituted the following policy to ensure that each Ally earns at least 1700approved hours of service, including service at a Partner Organization and leadership development training. Retreats - Attendance is mandatory at all retreats. All time in attendance at retreats, including evenings, is Public Allies time. Compliance with Public Allies' policies is required throughout the period of each retreat. Absences - Allies are allowed a total of 22 absences during their term of service. Absences fall into one of two categories: unexcused absences and excused absences. All absences —including holidays —must be recorded in the Leadership Journal time log. • Unexcused Absences - An unexcused absence is one in which proper absence notification is NOT GIVEN to your Partner Organization supervisor and/or your Program Manager. Forany unexcused absence, you will be subject to termination. • Excused Absences - An excused absence is one in which proper absence notification is given to your Program Manager and/or Partner Organization supervisor. Holidays - In addition to the holidays listed below, you are permitted 14 excused paid absences. This allotment includes absences at both your Partner Organization and Training/Team Service Days. These absences can be used when you are sick or need to attend to personal business. Public Allies recognizes the following (8)holidays during your term ofservice: 1. Thanksgiving Day 2. The Friday following Thanksgiving 3. December 24th 4. December 25th 5. New Year's Day 6. Memorial Day 7. Juneteenth 8. Fourth of July 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 5 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ✓ALLIES . t .. Everyone Leads AmeriCorps As a part of the Public Allies Program, you are not eligible to participate in your Partner Organization's vacation structure. In the case that your Partner Organization does not recognize one or more of the Public Allies recognized holidays, you have the option of exchanging any of the above dates with another date during the program year. For example, if a Partner Organization does not observe the Friday following Thanksgiving as a holiday, the Ally may serve with their Partner Organization on the Friday following Thanksgiving and use that day off later in the program year following Public Allies absence request procedures. Should your Partner Organization observe a holiday that Public Allies does not observe, you will be required to take that date as one of your personal days. Special situations will be handled on a case -by -case basis by Public Allies staff. Absence Notification Procedure Illness and emergency situations If you are going to be absent from your Partner Organization or from Training/Team Service Day due to illness or emergency, you must speak with your Partner Organization supervisor and/or Program Manager at least a half hour before the start of the workday. Once you have returned to work, you must promptly submit a completed absence request form to your Program Manager. Should you not speak with your Partner Organization Supervisor and/or Program Manager prior to the start of that workday, you will be charged with an unexcused absence which is cause for dismissal. Other Absences When using one of your allotted personal days for a planned absence from the Partner Organization, an Absence Request form must be completed and submitted for approval to your Partner Organization Supervisor and Public Allies Program Manager at least two days in advance of your absence. Absence requests not submitted at least two days in advance may be denied by either Public Allies or your Partner Organization. If either party does not approve the absence request, the absence is considered denied. Absence requests for Training/Team Service Days must be completed and submitted for approval to your Public Allies Program Manager at least two days in advance of your absence. Absence requests not submitted at least two days in advance may be denied by Public Allies. Absences without prior approved documentation will be considered unexcused unless due to illness or emergency situations (see "Illness and emergency situations" section above). Any unexcused absence may be grounds for termination. Jury Duty Absences for jury duty are paid absences and hours serving as a jury member count towards the 1700 hours that are required to graduate from the Public Allies Program. Approved absence request documentation should still be submitted following the above procedures; however, these days will not be deducted from your excused absence allotment. Non -Public Allies Training Opportunities You may use up to two Training/Team Service Days to pursue alternate training opportunities, 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 6 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC .ALLIES . e .. Everyone Leads AmeriCorps retreats or conferences that are sponsored or supported by your Partner Organization. The following restrictions apply: • An A11y may not miss more than a total of four Training/Team Service Days for any reason • The alternate training opportunities may only be used on regularly scheduled Training/Team Service Days; they may not be used to miss any part of a Public Allies retreat • The event you choose to attend must be relevant either to your service at your Partner Organization or to the outcomes of the Public Allies program • You must give your Program Manager at least one week's notice. Your Program Manager will use their discretion to either approve or deny the Alternate Training Opportunity. If the request is denied and the Ally does not attend Public Allies Training & Learning session, it will be considered an unexcused absence. Any unexcused absence is grounds for termination from Public Allies • Alternate training days are not subtracted from your excused absence allotment • Public Allies will not cover any costs or fees associated with these events • Missing any part of a Training/Team Service Day for an alternate training opportunity will count as an entire alternate training day (ie: no Yz alternate training days will be recorded.) • Lunch Breaks - Allies cannot count time spent on lunch breaks in time logs. Allies are expected to follow the lunch break policies of the Partner Organization, with at least a 30- minute lunch break during the day. 8. Office Space and Remote Service Tools You must provide each Ally with an appropriate office space. This should include: ❑ a desk ❑ a telephone ❑ internet access ❑ necessary office supplies ❑ a place to keep work, and ❑ any other office arrangements that will allow an Ally to provide service toward their service objectives. In the case that the local threat from the COVID-19 global pandemic increases, your organization will provide each Ally with the tools they need in order to complete their service remotely, including but not limited to: ❑ email, word processing and web browsersoftware ❑ computer terminal or laptop 9. Orientation to Partner Organization You must provide each Ally with an orientation to your organization. An orientation is important in ensuring a proper understanding of your organization's philosophy, policies and procedures. Atthis 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 7 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 ALLIES •fit - Everyone Leads AmeriCorps time, you must outline your expectations for each Ally. In addition, introduce each Ally to your coworkers and explain the Public Allies Program. Partner Organizations are expected to provide any training necessary for the Ally to complete their service objectives. Each Ally's Public Allies Program Manager may be able to provide supportwith many training topics. 10. Ally -Staff Relations You are required to maintain a professional relationship with each Ally. You may not consume alcohol or drugs with an Ally (regardless of their age), and you may not engage in anysexual behavior with an Ally. 11. Release from the Public Allies Program In light of the partnership's aim to develop the Ally's leadership potential, the PartnerOrganization is expected to use its best efforts to retain the Ally for the term. Public Allies uses a progressive discipline policy, except where the Ally has been charged with or convicted of a violent felony, possession, sale or distribution of a controlled substance during the term of service, or in cases where the Public Allies Site Director determines that the seriousness of the offense warrants distinct action. As soon as a concern with an Ally arises, please contact the Ally's Program Manager. Public Allies Program Managers can provide support to an Ally that can address manyconcerns. If necessary, the progressive discipline policy will be carried out in the following fashion: • In the first instance, a Public Allies staff member will issue a verbal warning to the Ally. • In the second instance, a Public Allies staff member will issue a written warning and reprimand the Ally. • In the third instance, the Ally may be put on probation, with any subsequent instances resulting in immediate release from the Public Allies Program. • In the fourth instance, the Ally may be released from the Public Allies Program for cause. If you decide to release an Ally from service with your Partner Organization, you are required to: • Submit a letter to Public Allies outlining the reasons an Ally was dismissed; • Return any unused money that Public Allies has paid your organization toward the Ally stipend; and • Complete all required evaluations. 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 8 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ALLIES 1 Everyone Leads AmeriCorps If an Ally is released from the Public Allies Program or leaves the Public Allies Program for any reason before they graduate, the Partner Organization may not hire or continue employing the Ally for a period of six months after they are released from the Public Allies Program. Public Allies is not required to consult with a Partner Organization when determining whether an A11y will be released from the Public Allies Program. 12. Special Events On occasion, each Ally will be asked to represent the Public Allies Program at special events and other activities. Public Allies plans to provide each Ally with at least two days notice before the scheduled event. It is each Ally's responsibility to obtain permission from their Partner Organization Supervisor. If they attend the event without your approval, their absence will be counted as an unexcused absence. 13. Grievance Procedure A. Public Allies has established a grievance procedure to resolve disputes concerning the suspension, dismissal, service evaluation, proposed service assignment, or any decision that materially limits, denies or terminates an Ally's participation in the Public Allies Program. This procedure is also extended to resolve disputes for any persons or entities impacted by the Public Allies Program, including Partner Organizations. Informal efforts to resolve the dispute should be pursued before a formal grievance is initiated. A formal grievance may be filed in accordance with the Public Allies Program's grievance procedure as set forth below. A Partner Organization wishing to file a grievance against the Public Allies Program should contact the Public Allies Site Director. A Partner Organization wishing to file a grievance against a Public Allies staff member other than the Site Director should contact the Public Allies Site Director. A Partner Organization wishing to file a grievance against the Public Allies Site Director should be filed with the Site Director's supervisor. B. Time Limitations Except for a grievance that alleges fraud or criminal activity, a grievance must be made no later than one year after the date of the alleged occurrence. If a hearing is held on a grievance, it must be conducted no later than 30 calendar days after the filing of such grievance. C. Alternative Dispute Resolution (ADR) The person or organization with a grievance may seek resolution through an informal, alternative means of dispute resolution (ADR) such as mediation or facilitation. ADR proceedings must be initiated within 45 days of the date of the alleged occurrence. 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 9 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC :ALLIES . i . ti Everyone Leads 0 AmeriCorps If the party chooses to proceed with ADR, a neutral party designated by the Public Allies Program will attempt to facilitate a mutually agreeable resolution. At the initial session of ADR, the neutral party must provide the person or organization with a grievance with a written notice of their right to file a formal grievance and right to arbitration. The neutral party may not compel a decision. If the matter is resolved, the terms of the resolution must be recorded in a written agreement, and the person with a grievance agrees not to file any further grievance on the matter under consideration. Any decisions made by/with the neutral party is informal and non -binding unless both parties agree. The proceedings must be informal and rules of evidence will not apply. With the exception of a written and agreed -upon ADR, the proceeding is confidential. If the grievance is not resolved within 30 days of initiation, the neutral party must inform the aggrieved partyof their right to file a formal grievance. D. Formal Grievance Proceeding If someone is filing a grievance after participating in ADR, the neutral party may not participate in the formal grievance process. In addition, no communications or proceedings of the ADR may be referred to or introduced into evidence at the grievance and arbitration proceeding. A person or organization with a grievance may request a grievance hearing if (1) ADR fails to facilitate a mutually agreeable resolution, or (2) they choose to proceed directly to the hearing without participating in ADR. Except for a grievance that alleges fraud or criminal activity, a request for grievance must be made within one year after the date of the alleged occurrence. A grievance hearing must be held no later than 30 days after the filing of such grievance, and a written decision must be made no later than 60 days after filing. E. Binding Arbitration A person or organization with a grievance may request binding arbitration if a grievance hearing decision is adverse or if no decision has been reached after 60 days of the filing of the grievance. The arbitrator must be jointly selected and must be independent of the interested parties. If the parties cannot agree on an arbitrator, AmeriCorps will appoint one within 15 days of receiving a request from one of the parties. An arbitration proceeding must be held no later than 45 days after the request for arbitration, or no later than 30 days after the appointment of an arbitrator by AmeriCorps. An arbitration decision must be made no later than 30 days after the commencement of the arbitration proceeding. The cost of arbitration must be divided evenly between the parties unless the aggrieved party prevails, in which case the Public Allies Program will pay the total cost of the proceeding as well as attorney's fees of the prevailing party. If the grievance is regarding a proposed participant placement, the placement must not be made unless it is consistent with the resolution of the grievance. 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 10 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ALLIES •i.a Everyone Leads AmeriCorps F. Remedies The remedies for a grievance filed under the above procedures may include: a. Termination of an Ally's placement at a Partner Organization; b. Suspension or termination of payments under the AmeriCorps grant allowing placement of the Ally; and c. In cases where there is a violation of non -duplication or non -displacement requirements and the employer of the displaced employee is a Public Allies Site or Partner Organization • Reinstatement of the employee to the position they held prior to the displacement; • Payment of lost wages and benefits; • Re-establishment of other relevant terms, conditions and privileges of employment; and • Any other equitable relief that is necessary to correct any violation of the non -duplication or non -displacement requirements or to make the displaced employee whole. G. Enforcement Suits to enforce arbitration awards under this section may be brought in any district court of the United States having jurisdiction of the parties, without regard to the amount in controversy and without regard to the citizenship of the parties. Acknowledgement Statement I have read, understand and agree to uphold the 2021-22 Public Allies Policies and Proceduresfor direct supervisors of AmeriCorps members. 12/17/2021 Signature of Direct Supervisor of Ally Date signed Michael Roman Name of Direct Supervisor of Ally 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 11 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 • t • PUBLIC ALLIES 1 Everyone Leads Appendix A AmeriCorps Time Log and Monthly Service Reflection Periods and Approval Deadlines for September 1, 2021 Service Start Date Each Ally is responsible for submitting the forms in the Leadership Journal online system within 2 business days following the end of the reporting period. Partner Organization Supervisors are responsible for approving the forms in the Leadership Journal online system within 4 business days following the end of the reporting period. Reporting Period Due at the end of this Reporting Period Deadline for Ally submission Deadline for Partner Organization Supervisor approval 9/1/21 - 9/15/21 time log 9/17/21 9/21/21 9/16/21 - 9/30/21 time log and MSR 10/4/21 10/6/21 10/1/21 - 10/15/21 time log 10/19/21 10/21/21 10/16/21 - 10/31/21 time log and MSR 11/2/21 11/4/21 11/1/21-11/15/21 time log 11/17/21 11/19/21 11/16/21 - 11/30/21 time log and MSR 12/2/21 12/6/21 12/1/21 - 12/15/21 time log 12/17/21 12/21/21 12/15/21 - 12/31/21 time log and MSR 1/4/22 1/6/22 1/1/22 - 1/15/22 time log 1/18/22 1/20/22 1/16/22 - 1/31/22 time log and MSR 2/2/22 2/7/22 2/1/22 - 2/15/22 time log 2/17/22 2/21/22 2/16/22 - 2/28/22 time log and MSR 3/2/22 3/4/22 3/1/22 - 3/15/22 time log 3/17/22 3/21/22 3/16/22 - 3/31/22 time log and MSR 4/4/22 4/6/22 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 12 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 PUBLIC ALLIES •,.. Everyone Leads AmeriCorps 4/1/22-4/15/22 time log 4/19/22 4/21/22 4/16/22 - 4/30/22 time log and MSR 5/3/22 5/5/22 5/1/22-5/15/22 time log 5/17/22 5/19/22 5/16/22 - 5/31/22 time log and MSR 6/2/22 6/6/22 6/1/22 - 6/15/22 time log 6/17/22 6/21/22 6/16/22 - 6/30/22 time log and MSR 6/30/22 6/30/22 2021-2022 Policies and Procedures for Direct Supervisors of Public Allies AmeriCorps members 13 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 Notice of Grant Award Ame riCorps National Grantee For Official Use Corporation for National and Community Service 250 E Street SW, Suite 300 Washington, DC 20525-0001 (202) 606-5000 Public Allies, Inc. 735 N Water St Ste 550 Milwaukee WI 53202-4104 EIN: 521759564 UEI: DUNS: 797838844 Award Information. Agreement No.: 21NDEWI001 Performance Period: AmendmentNo.: 0 Budget Period: CFDA No.: 94.006 Award Description Grant Year: 09/01/2021- 08/31/2024 09/01/2021- 08/31/2024 This award funds the approved 2021-22 AmeriCorps National Direct program. No member may enroll prior to the approved start date of the member enrollment period. Your 2021-22 regulatory match is waived and your budgetary match is 50%. Purpose The purpose of this award is to assist the grantee in carrying out a national service program as authorized by the National and Community Service Act of 1990, as amended (42 U.S.C. §12501 et seq.). Funding Information Member Information Year 1 Previously This Award/ Total Current Awarded Amendment Year This Year Member Education Awards as of this Amendment W/Allowance WO/Allowance Total Obligated by CNCS $0 $8,606,333 $8,606,333 Grantee's Unobligated Balance (Carryover) $0 $0 $0 Total Available $0 $8,606,333 $8,606,333 Cumulative Funding for Project Period Total Awarded in Previous Amendments $0 Total CNCS Funds Awarded to Date $8,606,333 Full Time (1700 hours) Three Quarter Time (1200 hours) 1-Year Half Time (900 hours) 2-Year Half Time (1st Year) 2-Year Half Time (2nd Year) Reduced Half Time (675 hours) Quarter Time (450 hours) Minimum Time (300 hours) Abbreviated Time (100 hours) 528 0 0 0 0 0 0 Member Service Years (MSY Awards) 528 0 0 0 0 0 0 Funding Source and Amount 2021--OPE1-F11-OPO-23000-4101 _ $8,606,333.00 Special Conditions The evaluation plan for Public Allies, Inc. 21ND232620 requires additional revisions prior to final approval. All evaluation plans require AmeriCorps approval by the end of August 2022. Designated program staff may be required to participatein training and technical assistance. Failure to submit plans or plan corrections or to participate in required training will result in program suspension Terms of Acceptance : By accepting funds under this grant, recipient agrees to comply with General Terms and Conditions found athttps://egrants.cns.gov/termsandconditions/2021GeneralTandC50820201202.pdfand the Program Terms and Page 1 For Official Use Only DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 Official Use Conditions found athttps://americorps.gov/sites/default/files/document/2021ASNProgram508TC20210603.pdfRecipient also agrees to comply with assurances and certifications made in the grant application, and applicable federal statutes, regulations and guidelines. Recipient agrees to administer the grant in accordance with the approved grant application, budgets, supporting documents, and all other representations made in support of the approved grant application. Page 2 For Official Use Only DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 For 0 Official Use Notice. of Grant Award Anne riCorps National Grantee 250 E Street SW, Suite 300 Washington, DC 20525-0001 (202) 606-5000 Public Allies, Inc. 735 N Water St Ste 550 Milwaukee WI 53202-4104 EIN: 521759564 UEI: DUNS: 797838844. Corporation for National and Community Service: 06/24/2021 Signature Award Date Stacy Bishop Senior Grants Officer Veronika Fournier Grants Officer Veronika Fournier Program Officer Public Allies, Inc. Legal Applicant Jenise Terrell Project Director Jenise Terrell Certifying Official/Executive Officer Page 3 For Official Use Only DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 COVID-19 Safety Planning Our priority at Public Allies is to ensure the health and safety of Allies, staff and the communities we serve. PUBLIC ALLIES Everyone Leads AmeriCorps Thank you for your partnership during these challenging times. As we learn how to keep one another safe during the global pandemic, we are proud to work with your organization to protect the safety of you and your team, our Public Allies AmeriCorps Members and the communities we serve. All Public Allies Partner Organizations are required to acknowledge that you have read and agree to adhere to the requirements in this document. The AmeriCorps grant that supports the Public Allies Program requires that Partner Organizations provide necessary safeguards that are sufficient to ensure the safety of Allies and volunteers. Allies may not participate in projects that pose undue safety risks. Before your Public Ally may begin their service, complete all sections of this plan and return it to Public Allies. Until there is near -zero spread of the virus, Public Allies will not return to full in person operations. In the meantime, Public Allies provides these requirements for protecting safety and health. In addition, please review guidance and orders from the US Centers for Disease Control and Prevention (CDC), the Occupational Safety and Health Administration (OSHA), and your state government and local municipalities. This policy does not supersede more restrictive guidance that protects individuals from COVID issued by city, county or state authorities. In addition, the Partner Organization must not require any Allies to sign waivers, releases, or similar legal documents that claim to shift responsibility for COVID-19 exposure from the Partner Organization to the Ally. Please confirm that the Partner Organization will not require Allies to sign such documents: Initial here to confirm that your organization will not require Allies to sign COVID-19 waivers Public Allies COVID-19 Safety Planning - Partner Organization Responsibilities for Allies serving in -person DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 COVID-19 Safety Planning Partner Organization Safety Plan for Allies Serving Remotely PUBLIC ALLIES Everyone Leads AmeriCorps 1.Conditions for In -Person Service In light of the COVID-19 pandemic throughout the United States and around the world, each Public Ally should engage in remote service for their protection and the protection of those they serve. Exceptions may be made in cases where an Ally is providing direct service that can only be performed in -person and provides relief and/or recovery to communities from the effects of COVID-19. Allies will not begin in -person service at a Partner Organization without express prior approval from Public Allies. Public Allies will use public health data to determine whether and when it is safe for Allies to serve in -person at the Partner Organization based on the US Centers for Disease Control and Prevention's CDC COVID Data Trackerwebpage. Before your Public Ally can begin in -person service you will be required to share your organization's written pandemic preparedness and prevention plan with your Ally and with Public Allies Staff. Because there continue to be surges of coronavirus transmission across the US and around the world, Public Allies reserves the right to determine that remote service is the only safe option, and/or to overrule any proposed exceptions. In that case, the Partner Organization is responsible for facilitating a remote service plan, providing remote supervision and providing any technology required for remote service. 2. Safe Workspace Practices Below is a non -exhaustive list of practices that Partner Organizations should implement and encourage to help reduce the spread of COVID-19, especially while indoors: • Encourage frequent handwashing for 20 seconds • Provide hand sanitizer containing at least 60% alcohol and other disinfectants readily available in multiple locations. Public Allies COVID-19 Safety Planning - Partner Organization Responsibilities for Allies servingin-persc DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 • Require face coverings for everyone in the workspace, and require them to cover their coughs and sneezes • Offer virtual options for meetings, even when in the office • Promote of physical distancing, including signage on the floor showing 6' apart, and training on physical distancing scenarios • Increase ventilation by circulating outdoor air as much as possible • Provide tissues, paper towels, and face coverings • Establish and implement procedures to notify everyone in the workspace of known cases of COVID-19, and illnesses with COVID-19 symptoms or exposure to COVID-19, while maintaining confidentiality • Limit sharing of phones, computers and other items • Post signage promoting the importance of everyday protective measures to prevent the spread of germs in common areas (including entrances, restrooms, and meeting rooms) • Identify someone in your office responsible for responding to COVID-19 concerns and how everyone in the office should contact this person • Restrict nonessential visitors • Limit face-to-face interactions by encouraging virtual meetings and considering other measures, such as Plexiglass partitions 3. Cleaning and Disinfecting Workspaces First, please confirm that your organization has a written pandemic preparedness and prevention plan, which includes cleaning and disinfecting your workspaces in alignment with the Centers for Disease Control's Guidance for Cleaning and Disinfecting Public Spaces, Workplaces, Businesses, Schools, and Homes. Please summarize the section of your organization's written pandemic preparedness and prevention plan that includes cleaning and disinfecting your workspaces, including updated cleaning schedules. Specify cleaning and disinfection schedules for frequently touched surfaces, such as shared desks, shared phones, door handles, railings, light switches and communal spaces (such as restrooms). Initial here to confirm you have shared your organization's written pandemic preparedness and prevention plan with our Ally Initial here to confirm you have shared your organization's written pandemic preparedness and prevention plan with Public Allies Staff Public Allies COVtD- i 9 Safety Planning - Partner Organization Responsibilities for Allies serving in -person DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 4. Identify Colleagues that Carry the Coronavirus and Ensure They Stay Home A key element in protecting your Ally at your workspace is to encourage colleagues that carry the coronavirus to stay at home without fear of job loss or other consequences. The CDC recommends that workspaces implement screening procedures, such as symptom checking and workplace -based COVID-19 screening testing to identify people that may not experience symptoms of COVID-19 but are contagious. At a minimum, these procedures should include refusing anyone who reports symptoms of COVID-19, is under evaluation for COVID-19, or who was potentially exposed to COVID-19 from entering the site. Partner Organizations should also have privacy protections in place to encourage individuals to self -report symptoms and to ensure compliance with the equal protections laws with their written pandemic preparedness and prevention plan. Partner Organizations must have a process in place for individuals to self -report if they tested positive for COVID-19, have symptoms of COVID-19, or were exposed to someone with COVID-19 or potentially exposed others at the workplace. If an Ally is at particularly high risk of complications if infected with the coronavirus or if the Public Ally does not feel safe serving in -person, the Partner Organization will provide alternative means to serve. Under no circumstances will a Partner Organization require an Ally to serve in -person when the Ally is not confident of their safety. If your Ally becomes ill with a fever or other symptoms of COVID-19, tested positive or is awaiting test results for COVID-19 and/or had any exposure to COVID-19 within the previous 14 days, the Ally will follow the Public Allies absence notification procedures to alert the Partner Organization Supervisor and their Public Allies Program Manager. Please describe your organization's plan to identify colleagues carrying the coronavirus and to ensure colleagues carrying the coronavirus do not come to work in -person. DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 COVID-19 Safety Planning Partner Organization Safety Plan for Allies Serving Remotely PUBLIC ;ALLIES ti Everyone Leads AmeriCorps Because there continue to be surges of coronavirus transmission across the US and around the world, Public Allies reserves the right to determine that remote service is the only safe option, and/or to overrule any proposed exceptions. In that case, the Partner Organization is responsible for facilitating a remote service plan, providing remote supervision and providing any technology required for remote service. 5.Technology Partner Organizations are required to provide all tools necessary to conduct their service remotely. We recognize that there is a digital divide in our country that privileges some of us unfairly when it comes to access to and use of technology. Please list the tools you will provide to your Ally to need in order to serve remotely, including a laptop and broadband internet connection, as well as any training in using devices and software (including and not limited to any software, and maintenance and repairs). 6. Supervision The Partner Organization Supervisor will provide supervision remotely, including, but not limited to: • weekly check -in meetings • co -creating and approving Ally's weekly/monthly remote service plans • guidance for the best ways and times to connect with Partner Organization Supervisor in between scheduled meetings. Public Allies COVID-19 Safety Planning - Partner Organization Responsibilities for Allies serving in -person DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 7. Remote Service Plans AmeriCorps policy requires that each Ally serving remotely must have a pre -approved description of the activities they will be engaged in before an Ally can count service hours that were completed remotely. Each remote service plan: • describes activities that the Ally will be engaged in for the upcoming week or month • includes an estimate for how much time each activity will take • is completed and approved by the Partner Organization Supervisor before the next week or month begins In contrast, each Ally's monthly service reflection (MSR) provides a summary of overall activities and the Ally's impact for the month in the Leadership Journal. Remote service plans include much more detail than MSRs. Every week or month, each Ally should "make a copy" of the Public Allies Remote Service Plan with Partner Organization v2.0 (master) and "share" the new document with their Partner Organization Supervisor ❑ Each weekly or monthly Remote service plan is co -created by the Ally and the Partner Organization Supervisor ❑ The Partner Organization Supervisor pre -approves the Remote Service Plan before the Ally earns any hours that week or month. ❑ The Ally will "share" each weekly or monthly Remote Service Plan with Public Allies Staff Public Allies COVID-19 Safety Planning - Partner Organization Responsibilities for Allies serving in -person Page 6 DocuSign Envelope ID: ED4B6418-3A06-4466-BDB1-5579CBA27A80 COVID-19 Safety Planning Partner Organization Safety Plan for Allies Serving In -Person Acknowledgement PUBLIC �:,:•ALLIES -1 Everyone Leads AmeriCorps As a representative of the Partner Organization, I acknowledge and agree to adhere to the requirements listed above and to provide all necessary safeguards to protect the health and safety of our Public Ally. Our Partner Organization's Ally will be serving in -person. Before my AIIy begins serving in -person, I will provide a written copy of our Organization's pandemic preparedness and prevention plan to the Ally and to Public Allies Staff. The Public Ally will not begin in -person service until our Partner Organization's pandemic preparedness and prevention plan has been approved by the Ally and by Public Allies Staff. I acknowledge that, because there continue to be surges of coronavirus transmission across the US and around the world, Public Allies reserves the right to determine that remote service is the only safe option, and/or to overrule any proposed exceptions. In that case, the Partner Organization is responsible for facilitating a remote service plan, providing remote supervision and providing any technology required for remote service. Partner Organization Representative Name: William Porro Signature: Date signed: Date received by PublicAllies: 12/17/2021 Public Allies COVID-19 Safety Planning - Pailner Organization Responsibilities for Allies serving in -person Page 7 Certificate Of Completion Envelope Id: ED4B64183A064466BDB15579CBA27A80 Subject: Public Allies Miami Partnership Agreement Source Envelope: Document Pages: 38 Signatures: 0 Certificate Pages: 5 Initials: 0 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Record Tracking Status: Original 9/28/2021 101:03 PM Status: Sent Envelope Originator: Public Allies 735 N Water St Ste 550 Milwaukee, WI 53202 Contracts@PublicAllies.org IP Address: 75.86.1.211 Holder: Public Allies Location: DocuSign Contracts@PublicAllies.org DocuSign Signer Events Signature Timestamp Michael Roman Sent: 9/28/2021 01:11 PM MRoman@miamigov.com Viewed: 9/28/2021 1 01:14 PM Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 9/28/2021 1 01:14 PM ID: 9e8e6a0d-8d62-4dc9-b8c7-4ee4123ad884 William Porro WPorro@miamigov.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Erica Paschal EPaschal@miamigov.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Roxy Azuaje RoxyA@PublicAllies.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 9/28/2021 1 01:07 PM ID:fd43201c-ale6-472b-9981-4d50f050bc5b In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Carbon Copy Events Status Timestamp Teresa Edwards teresae@publicallies.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Beth Brown bethb@publicallies.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Sianature Timestamo Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/28/2021 101:11 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 8/28/2020 1 05:00 PM Parties agreed to: Michael Roman, Roxy Azuaje ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Public Allies (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check -box next to `I agree to use electronic records and signatures' before clicking `CONTINUE' within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents fora limited period of time (usually 30 days) after such documents are first sent to you. 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All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. 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How to contact Public Allies: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to .withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by phone call: 4142730553 To contact us by email send messages to: ElysseC@PublicAllies.org To contact us by paper mail, please send correspondence to: Public Allies Public Allies National Office 735 N Water St Ste 550 Milwaukee, WI 53202-4104 To advise Public Allies of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an ernail message to us at elyssec@publicallies.org and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. 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Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check -box next to `I agree to use electronic records and signatures' before clicking `CONTINUE' within the DocuSign system. By selecting the check -box next to `I- agree to use electronic records and signatures', you confirm that: • You can access and read this Electronic Record and Signature Disclosure; and. • You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and • Until or unless you notify Public Allies as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, . . acknowledgements, and other. documents that are required to be provided or made available to you by Public Allies during the course of your relationship with Public Allies.