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4D MEMORANDUM OF AGREEMENT IJ I BETWEEN INDIAN RIVER COUNTY HEALTHY START COALITION, INC, AND INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSION I. Purpose: The purpose of this Memorandum of Agreement (MOA) between Indian River County Healthy Start Coalition ("Coalition"), and the Indian River County Board of County Commission ("Provider"), is to provide for the coordination and implementation of Healthy Start Parent Education Services in Indian River County (the "County"). The coordination and implementation of Healthy Start Parent Education Services in the County arc to be consistent with the Service Dciivery Plan developed by the Coalition, The. Coalition has developed its Service Delivery Plan in order to provide for a comprehensive prenatal and infant health care system for those pregnant women and infants most at risk for poor pregnancy, health, or developmental outcomes in the County. The Coalition now desires to designate Indian River County Board of County Commission, as the "Provider', the entity responsible for the coordination and implementation of the action steps with regard to Parent Education Services as delegated in the Service Delivery Plan during the term of this Agreement, and the Provider desires to accept such designation, II. Program Description The Indian River County Board of County Commission hereinafter referred to, as "Provider" will provide services outlines below in Section VI to Indian River County parents, targeting parents of toddlers of age one to three years old. 1111. Etigibfllty The Provider will serve all families who have a pregnant woman or child up to age three years in Indian River County who attend and participate in Parent Education, Families may be identified through the Healthy Start prenatal or infant screening as scoring at risk, may be self-referred or referred by others based on factors other than score. IV, Term The term of this MOA shall be deemed to have commenced upon signature of this MOA and will continue through and including June 30, 2001, or until 30 days notice of termination by the Provider or the Coalition. This funding will continue as funds are made available. V. Compensation and Budget In consideration of the services provided by the Provider, the Coalition will pay the Provider a sum not to exceed S 53,137.00 per fiscal year. Payments shall be made to reimburse costs upon presentation of invoice and report by the Provider, submitted to the Coalition. Payment will be made within thirty days after presentation of invoice and report to the Coalition. These funds will be used to support services and staff as delineated in the budget in the Attachment.