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HomeMy WebLinkAbout2004-229Y � 0101e0 � Indian River County Grant Contract py ZZ9r This Grant Contract ("Contract") entered into effective this 1st day of October 2004 by and between Indian River County, a political subdivision of the State of Florida , 1840 25th Street, Vero Beach FL , 32960 ("County") and St. Peters Human Services , Inc. , (" Recipient") , of: IV 4250 38th Avenue G ' Florida 32967 �'Mfetr�p�'�!► Background Recitals A. The County has determined that it is in the public interest to promote healthy children in a healthy community. B . The County adopted Ordinance 99- 1 on January 19 , 1999 ("Ordinance" ) and established the Children 's Services Advisory Committee to promote healthy children in a healthy community and to provide a unified system of planning and delivery within which children 's needs can be identified , targeted , evaluated and addressed . C . The Children 's Services Advisory Committee has issued a request for proposals from individuals and entities that will assist the Children 's Services Advisory Committee in fulfilling its purpose . D . The proposals submitted to the Children 's Services Advisory Committee and the recommendation of the Children 's Services Advisory Committee have been reviewed by the County . E . The Recipient, by submitting a proposal to the Children 's Services Advisory Committee , has applied for a grant of money ("Grant") for the Grant Period (as such term is hereinafter defined ) on the terms and conditions set forth herein . F . The County has agreed to provide such Grant funds to the Recipient for the Grant Period (as such term is hereinafter defined ) on the terms and conditions set forth herein . NOW THEREFORE , in consideration of the mutual covenants and promises herein contained , and other good and valuable consideration , the receipt and adequacy of which are hereby acknowledged , the parties agree as follows : 1 . Background Recitals The background recitals are true and correct and form a material part of this Contract . 2 . Purpose of Grant The Grant shall be used only for the purposes set forth in the complete proposal submitted by the Recipient attached hereto as Exhibit "A" and incorporated herein by this reference (such purposes hereinafter referenced as "Grant Purposes" ) . 3 . Term The Recipient acknowledges and agrees that the Grant is limited to the fiscal year 2004/2005 ("Grant Period") . The Grant Period commences on October 1 , 2004 and ends on September 30 , 2005 . - 1 - l � 4 . Grant Funds and Payment The approved Grant for the Grant Period is Thirty Thousand Dollars ($30 , 000 ) . The County agrees to reimburse the Recipient from such Grant funds for actual documented costs incurred for Grant Purposes provided in accordance with this Contract . Reimbursement requests may be made no more frequently than monthly. Each reimbursement request shall contain the information , at a minimum , that is set forth in Exhibit "B" attached hereto and incorporated herein by this reference . All reimbursement requests are subject to audit by the County . In addition , the County may require additional documentation of expenditures , as it deems appropriate . 5 . Additional Obligations of Recipient. 5 . 1 Records . The Recipient shall maintain adequate internal controls in order to safeguard the Grant. In addition , the Recipient shall maintain adequate records fully to document the use of the Grant funds for at least three (3 ) years after the expiration of the Grant Period . The County shall have access to all books , records , and documents as required in this Section for the purpose of inspection or audit during normal business hours at the County's expense , upon five (5) days prior written notice . 5 . 2 Compliance with Laws . The Recipient shall comply at all times with all applicable federal , state , and local laws , rules , and regulations . 5 . 3 Quarterly Performance Reports . The Recipient shall submit Quarterly Performance Reports to the Human Services Department of the County within fifteen ( 15 ) business days following : December 31 , March 31 , June 30 , and September 30 . 5 .4 Audit Requirements . If Recipient receives $25 , 000 or more in the aggregate from all Indian River County government funding sources , the Recipient is required to have an audit completed by an independent certified public accountant at the end of the Recipient's fiscal year. Within 120 days of the end of the Recipient's fiscal year, the Recipient shall submit the audit to the Indian River County Office of Management and Budget. The fiscal year will be as reported on the application for funding , and the Recipient agrees to notify the County prior to any change in the fiscal period of Recipient . The Recipient acknowledges that the County may deny funding to any Recipient if an audit required by this Contract for a prior fiscal year is past due and has not been submitted by May 1 . 5 .4 . 1 The Recipient further acknowledges that, promptly upon receipt of a qualified opinion from it's independent auditor, such qualified opinion shall immediately be provided to the Indian River County Office of Management and Budget. The qualified opinion shall thereupon be reported to the Board of Commissioners and funding under this Contract will cease immediately. The foregoing termination right is in addition to any other right of the County to terminate this Contract . 5 .4 . 2 The Indian River County Office of Management and Budget reserves the right at any time to send a letter to the Recipient requesting clarification if there are any questions regarding a part of the financial statements , audit comments , or notes . 5 . 5 Insurance Requirements . Recipient shall , no later than September 21 , 2004 , provide to the Indian River County Risk Management Division a certificate or certificates issued by an insurer or insurers authorized to conduct business in Florida that is rated not less than category A- : VII by A. M . Best, subject to approval by Indian River County's risk manager, of the following types and amounts of insurance : — 2 — z ( i ) Commercial General Liability Insurance in an amount not less than $ 1 , 000 , 000 combined single limit for bodily injury and property damage , including coverage for premises/operations , products/completed operations , contractual liability, and independent contractors ; (ii ) Business Auto Liability Insurance in an amount not less than $ 1 , 000 , 000 per occurrence combined single limit for bodily injury and property damage , including coverage for owned autos and other vehicles , hired autos and other vehicles , non-owned autos and other vehicles ; and (iii ) Workers ' Compensation and Employer's Liability (current Florida statutory limit) 5 . 6 Insurance Administration . The insurance certificates , evidencing all required insurance coverages shall be fully acceptable to County in both form and content , and shall provide and specify that the related insurance coverage shall not be cancelled without at least thirty (30 ) calendar days prior written notice having been given to the County. In addition , the County may request such other proofs and assurances as it may reasonably require that the insurance is and at all times remains in full force and effect. Recipient agrees that it is the Recipient's sole responsibility to coordinate activities among itself, the County, and the Recipient's insurer(s ) so that the insurance certificates are acceptable to and accepted by County within the time limits set forth in this Contract . The County shall be listed as an additional insured on all insurance coverage required by this Contract, except Workers ' Compensation insurance . The Recipient shall , upon ten ( 10) days' prior written request from the County, deliver copies to the County, or make copies available for the County's inspection at Recipient's place of business , of any and all insurance policies that are required in this Contract. If the Recipient fails to deliver or make copies of the policies available to the County; fails to obtain replacement insurance or have previous insurance policies reinstated or renewed upon termination or cancellation of existing required coverages ; or fails in any other regard to obtain coverages sufficient to meet the terms and conditions of this Contract , then the County may, at its sole option , terminate this Contract . 5 . 7 Indemnification , The Recipient shall indemnify and save harmless the County, its agents , officials , and employees from and against any and all claims , liabilities , losses , damage , or causes of action which may arise from any misconduct, negligent act , or omissions of the Recipient, its agents , officers , or employees in connection with the performance of this Contract. 5 . 8 Public Records . The Recipient agrees to comply with the provisions of Chapter 119 , Florida Statutes ( Public Records Law) in connection with this Contract. 6 . Termination . This Contract may be terminated by either party, without cause , upon thirty (30 ) days prior written notice to the other party. In addition , the County may terminate this Contract for convenience upon ten ( 10 ) days prior written notice to the Recipient if the County determines that such termination is in the public interest . 7 . Availability of Funds . The obligations of the County under this Contract are subject to the availability of funds lawfully appropriated for its purpose by the Board of County Commissioners of Indian River County. 8 . Standard Terms . This Contract is subject to the standard terms attached hereto as Exhibit C and incorporated herein in its entirety by this reference . - 3 - i IN WITNESS WHEREOF , County and Recipient have entered into this Contract on the date first above written . INDIAN RIVER COUNTY BOARD OF NTY COMMISSIONERS By : Ikkl kAwg� Arthur R . Neub er , Cha ' an BCC Approved : 10 / 12 / 0 4 _ , IrI est : J . rton , C rk r B Deputy Clerk' ? . r+i 4 Approved : Jos ph A. Baird County Administrator Ap OV d as orm and Val sufficiency: r rian E . Fell , AssistantgvOorney RECIPIENT : l By : St Peters man Services , Inc . - 4 - EXHIBIT A [Copy of complete proposal/application] - 1 - St. Peter's Human Services, Inc . Village of Excellence Training Institute for Girls . Children 's Services Council PROGRAM COVER PAGE �.Y ..v A?l�bt Id'.#i v�{i1tY l �SVd i1�'.r :: to-gS.t •i[i •: Organization Name : Village of xcelle ce�' ai ung Jhstitute for_Girls� Executive Director : Pastor Andrew Jefferson E-mail : StPetersAcademy(iDaol . com Address : 4250 38th Avenue Telephone : 772 - 562 - 1963 Vero Beach, FL 32967 Fax : 772 -562 - 8920 Program Director: Myra Ferguson E-mail : Same as above Address : Same as above Telephone : Same as above Fax : Same as above Program 'title : Village of Excellence Training Institute for Girls Priority Need Area Addressed: To reduce juvenile delinquency and crime Brief Description of the Program : The program seeks to provide for school age children and teens ( 7- 16 years old) access to a weekend training program that offers recreation academic supportself esteem, character building and community services experience The program also provides positive role models through Investors to equip the girls with knowledge about substance abuse violence pregnancy, abuse, hygiene and gang activity. SUMMARY REPORT — (Enter Information In The Black Cells Only) Amount Requested from Funder for 2004 / 05 : $ 50 , 349 . 11 Total Proposed Program Budget for 2004 / 05 : $ 50 , 349 . 11 Percent of Total Program Budget : 100 . 0 % Current Program Funding ( 2003 / 04 ) : $ 20 , 000 Dollar increase / ( decrease ) in request : $ 305349 Percent increase / ( decrease ) in request * * : 151 . 7 % 30 Unduplicated Number of Adults to be served Individually : Unduplicated Number to be served via Group settings : 30 Total Program Cost per Client : 839 . 15 * * If request increased 5 % or more, briefly explain why: The program is requesting an additional $ 9 , 640 . for food as indicated in variance section of the application. If these funds are being used to match another source, name the source and the $ amount : The Organization 's Board of Directors has approved this application on d o� L ANDREW JEFFERSON Name of President/Chair of the Board Si e LARRY TAYLOR _ Name of Executive Director/CEO ignature 3 . Y St. Peter's Human Services, Inc. Village of Excellence Training Institute for Girls. Children 's Services Council PROPOSAL NARRATIVE Please respond to each question in the allotted space for each section. In responding to each section of the proposal narrative, please retain the section- label and/or question that you are addressing . Type using 12 pt . font on 8 %i" X 11 " paper and number each page . These directions and the graphic boxes may be deleted if space is needed . A. ORGANIZATION CAPABILITY (Entire Section A not to exceed one page) 1 . Provide the mission statement and vision of your organization . Mission Statement : St . Peter ' s Human Services , Inc . mission is to increase the success rate of high risk students by providing educational support, drug awareness , and character education through operation of a public school of choice. The Academy works cooperatively with established social programs and assist the targeted population of Indian River County to become self sufficient members of society. Vision : The St. Peter' s Human Services , Inc . is a non denominational organization since December 1996 . The Agency' s vision is to address social problems and needs in targeted areas of Indian River County, Florida. The agency is designed to provide short and long term services in the areas of affordable quality child/day care services , before and after school childcare, public school of choice for children with special needs and children who are not successful in the regular system, youth intervention programs and assisted living care for certain targeted groups . 2 . Provide a brief summary of your organization including areas of expertise, accomplishments, and population served. Since its incorporation, the agency has provided quality daycare services for families with children ages zero to five years of age. The center also serves children who are Title 20 and ALPI Certified. The agency has a chartered public school of choice, serving 90 to 100 students of Indian River County. The Agency has also successfully implemented a Boy' s Development and Training Program from the targeted population, ages 7 to 14 . The program ' s highlights include organized drills , academic support, self esteem/character building, exploration and exposure to educational and recreational activities through field trips and workshops . The Program is the only one of its kind in Indian River County. With the successful program for boys , the transition is a natural one to assist in providing a program for the at risk girls in the community. 4 St. Peter's Human Services, Inc. Village of Excellence Training Institute for Girls. Children 's Services Council Be PROGRAM NEED STATEMENT (Entire Section B not to exceed one page) 1 . a) What is the unacceptable condition requiring change? b ) Who has the need ? c) Where do they live ? d) Provide local, state, or national trend data, with reference source, that corroborates that this is an area of need . a . The unacceptable condition is juvenile delinquency that leads to further lives of crime, truancy, dropping out of school , pregnancy, sexual abuse , low self esteem, etc . because the approach has been only to lock up the offenders without changing the behaviors . b . The children in need are at risk females between the ages of 6 and 16 who have exhibited problem behaviors , such as school disciplinary referrals , chronic school truancy, repeated school suspensions , poor academic performance, a history of alcohol, tobacco and other drugs , rebellion, running away, mental and emotional health issues and those with a history of delinquent behavior. c. In Indian River County, 90% of the at risk females involved in the program are from the surrounding community. d . DJJ ' s fact sheet on female juvenile offenders quoted Bill Bankhead, "We have a growing problem with serious delinquency among girls . . . Girls need specialized attention and direction on dealing with issues like peer pressure, self image and goal setting . " There has been a 44 % increase in the number of girls arrested annually for committing crimes during the past 10 years . (Percentage of boys only rose 12 . 5 %) The number of girls arrested for violent felony offenses doubled over the past ten years — and it is expected to continue to climb . In the DJJ report, The Girls Initiative, it stated that girls have unique needs and problems , such as sexual and/or physical abuse , teen pregnancy, poor academic performance and mental health needs . The fact sheet on female offenders states , "The need for appropriate new programs for girls continues . What happens to girls in the system is critical not only because of their large numbers . Girls ' circumstances are different than boys . The relevant issues to girls include avoiding teen pregnancy, getting a good education, learning about health and hygiene, dealing with all kinds of abuse, acquiring parenting skills , developing self esteem and being mentored by a female adult . " (www. d state . fl. us/statsnresearch/factsheets/femaleoffenders .html) 2 . a) Identify similar programs that are currently serving the needs of your targeted population ; b) Explain how these existing programs are under-serving the targeted population of your program. There are two programs that serve the targeted population, neither of which serve the whole child : la. Gifford Youth Activity Center provides a day program for all youth, not just females . lb . The program does not provide many of the services rendered by our program, i . e . mentoring, meals , overnight stay at the site, one-on-one parent and children discussions , mentoring, tracking the girls for six months after successful completion through DJJ, etc . 2a. Hope Academy provides an alternative program for suspended students from public schools , while the Girl ' s Institute serves the total child, making sure that no child will be left behind . 2b . Hope Academy is not designed to meet the needs of the total child. 5 _ � f St. Peter's Human Services, Inc. Village of Excellence Training Institute for Girls. Children 's Services Council PROGRAM DESCRIPTION (Entire Section C, 1 — 6, not to exceed two pages) 1 . List Priority Needs area addressed. To reduce juvenile delinquency and crimes . 2 . Briefly describe program activities including location of services . Activities , Results and Program Requirements : The following services will be provided/required by the program ; tutoring and academic instruction, counseling (rehabilitative, social , mental and emotional) , drills for discipline training, character and self esteem building classes , conflict resolution and life skills and parenting classes , rap sessions to develop communication skills , recreational activities , field trips , mentoring, guest speakers , etc . Overall results : reduced juvenile delinquency and increased self esteem and responsibility. Process and Intended Outcomes — Client involvement from start to finish : Referrals are made by local churches , parents of enrolled girls and from other partnering agencies . The girl is accepted into the program and must participate on every level while attending. The girl ' s school attendance , records, etc . , are closely monitored and discussed during the duration of the program. Above is a list of those areas in which the girl will participate . Expected Outcomes and Changes : The outcomes generally include increased academic performance, decreased negative behavior, improved relationships among peers , increased community awareness and increased awareness of substance abuse addiction, pregnancy and HIV risk factors . The outcomes that would benefit the community include reduced juvenile delinquency, reduced crimes , increased responsibility as a citizen of the community, etc . Follow-up : After successful completion, the Girls are followed up on a monthly basis through DJJ for a total of six months . In addition, a concerned parent/school official is encouraged to contact the program director if there are any situations that arise that might be handled by the program director or counselors . The services are provided at St. Peter' s Church, 4250 38th Avenue, Gifford/Vero Beach, FL 32967 . The hours of operation are from Friday, 4 : 30 p .m. through 5 : 00 p .m. 3 . Briefly describe how your program addresses the stated need/problem. Describe how your program follows a recognized "best practice" (see definition on page 12 of the Instructions) and provide evidence that indicates proposed strategies are effective with target population . The Village of Excellence Training Institute addresses the need to reduce juvenile delinquency by providing a program for at risk females who are affected by chemical addictions , violence, poor family environment, and lack of social and academic skills , poor self esteem and other areas in need of improvement in a female youth ' s life. The focus of this program centers on addressing these young female issues along the same line as DJJ, as indicated in the editorial written by the Secretary of DJJ, Bill Bankhead, where he stated (concerning the DJJ programs) , "Individualized resources that meet the needs of the particular juvenile and his or her family are provided . These can include mental health counseling, substance abuse treatment and tutoring . . . to get everyone working together positively on issues and to give the kids a way up and out of failure . " When looking at the Girl ' s Institute, these areas have been addressed through a variety of mediums ; mentors discipline training, academic accountability, tutoring, parental involvement, community Involvement (which increases ties to the community) , mental health assessment and counseling, 6 St. Peter's Human Services, Inc. Village of Excellence Training Institute for Girls. Children 's Services Council substance abuse awareness and referral (if necessary) , etc . The DJJ report on Community involvement indicated that evidence shows that communities can deter juvenile crime by targeting the key risk factors of truancy, school failure, access to weapons , not enough positive activities to keep kids busy. It indicated that " . . . some of the same strategies that can prevent delinquency from ever happening in a child ' s life also can stop a juvenile offender from re- offending and recycling back into the delinquency system . " The articles closes with this statement : "No matter how good an individual juvenile justice program strives to be, a young person sooner or later returns to his home community. " St . Peter ' s Girl ' s Program assists in diverting the girls ' lives away from crimes in their communities . It is a community program that develops community attachments for the youth while addressing the needs that placed the child at risk in the first place . According to DJJ Secretary, Bill Bankhead, " . . . outreach must be done in the neighborhoods where juvenile crime is high. " Governor Bush said of the successful outreaches, " . . . they focus on preserving the unity and integrity of the family and emphasizing parental responsibility in dealing with troubled youth. " (www. dii . state . fl . us/features/runaways .html . ) Delinquency prevention is paramount to DJJ ' s plan, which includes three elements : targeting the most at risk, cooperation between community- based programs working with the government to approach families , and accountability through data collection and measurement of program success . The Girl ' s Institute does all three and goes beyond in preventing or reversing the patterns and risk factors associated with delinquency while addressing specific female needs . 4 . List staffing needed for your program, including required experience and estimated hours per week in program for each staff member and/or volunteers (this section should conform with the information in the Position Listing on the Budget Narrative Worksheet) . 1 — Program Director (PT, BA degree preferred, 2 yrs . ' experience working with at risk kids . ) Oversees the operation of the program, including data collection, quarterly reporting and financial management of the program. Will supervise and oversee all staff. 1 -Programs Operation Manager (PT. Minimum HS diploma/equivalency, training in child development at least 2 years of experience in working with at risk children. ) Responsible for overall operation of program. Will assist institute trainers in development of appropriate materials addressing social and educational needs of the enrollees, ensuring a safe, nurturing environment conducive to learning, house parenting for the weekend, and assisting with data collection from schools and coordination with teachers . Responsible for planning all activities , working with institute staff, mentors and volunteers . 2 — Institute Trainers/Teachers (Part time . Must have experience in working with at risk children. ) Will provide appropriate educational and recreational activities during program hours including computer instruction and reading clinic ; will conduct parent meetings and assure that the data is collected in a timely manner. 1 — Institute Prevention Coordinator (BA degree in related field and /or 2 years of experience in social setting working with youth. Knowledge of children and teaching basic skills .) Recruitment and new referrals , handle data, planning, parent training, discipline, counseling and assist with data collection from schools including school visits on- site monitoring and coordination with teachers . 7 • St. Peter's Human Services, Inc . Village of Excellence Training Institute for Girls. Children 's Services Council 5 . How will the target population be made aware of the program? The program continues to provide awareness through word-of-mouth, local churches , parents of enrolled girls and through our collaboration with our partnering agencies . 6. How will the program be accessible to target population (i. e. , location , transportation , hours of operation) ? The St . Peter ' s Village of Excellence Training Institute for Girls is located in the heart of 90 % of the targeted population . The address is St. Peter' s Missionary Baptist Church, 4250 38th Avenue, Vero Beach, FL. Transportation is provided by the parents . The program is open from Friday, 4 : 30 p . m. to Saturday, 5 : 00 p . m . 8 St. Peter's Human Services, Inc . Village of Excellence Training Institute for Girls . Children 's Services Council D . MEASURABLE OUTCOMES (Entire Section D not to exceed two pages) OUTCOMES ACTIVITIES Add all of the elements or the Measurable Outcome(s) Add the tasks to accomplish the Outcome(s) 1 . To increase the academic performance of 1 . Provide tutoring each week to enrolled girls , enrolled girls by 75 % as reported by the IRC including a designated study hour each week . progress notes/report cards . 2 . To decrease negative/disruptive behavior of 2 . Provide rap sessions to enrolled girls weekly. enrolled girls by 50% as reported by parents Provide mentoring with positive role models and IRC schools ' Conduct Code . on a weekly basis ; provide character/self esteem building through weekly class sessions . Improve relationships among Girls as reported Weekly — Demonstrate and role play positive by the girl ' s program Staff-baseline and friendly behaviors towards adults and 2003 /2004 — staff and parents . peers . Increase community awareness — baseline : Monthly — recreational activities that are 2003 /2004 — staff and parents . service oriented. 3 . Raise awareness level of chemical 3 . Invite and schedule guest speakers from addictions , STD , teen pregnancy, abuse and Substance. Abuse Council to discuss chemical HIV for enrolled girls by 90% as reported by addiction, etc . pre and post tests . Invite guess speakers from the IRC Health Department to discuss STD , pregnancy, hygiene and HIV at least once during the program year. Participate and attend seminars sponsored by community agencies pertaining to alcohol and drug abuse and abstinence, domestic violence, sexual abuse, etc . 4 . To increase mental health services 4 . Contact Indian River Mental Health Center accessibility for enrolled girls with mental to have speakers address the enrolled girls . health issues by 80% as reported by schedules appointments attended and as reported by Connect appropriate girls with mental health mental health workers . services in the community. Follow up with mental health professionals concerning girls ' progress . 9 St. Peter's Human Services, Inc. Village of Excellence Training Institute for Girls. Children 's Services Council E . COLLABORATION (Entire Section E not to exceed one page) 1 . List your program ' s collaborative partners and the resources that they are providing to the program beyond referrals and support. (See individual funder requirements for inclusion of collaborative agreement letters . Collaborative Agency Resources provided to the program Substance Abuse Council Drug Awareness Sheriff' s Department Scared Straight Jail Tour IRC Health Department Sexually Transmitted Diseases Gifford Youth Activity Center Seminar, "Raising Them Chaste" Black Faith-Based Organization, Inc . Basketball Tournament IRC Mental Health Center Seminars 10 . Y St. Peter's Human Services, Inc . Village of Excellence Training Institute for Girls. Children 's Services Council F. PROGRAM EVALUATION (Entire Section F not to exceed two pages) 1 . DEMOGRAPHICS : What information (data elements) will you need to collect in order to accurately describe your target population including demographics (age, gender, and ethnic background) required by the funder in Section H ? What are the pieces of information that qualify them for your target population ? How do you document their need for services or their "unacceptable condition requiring change" from Section B19 The information to be collected includes : name, age, ethnic background, birth date and grade . To qualify for the target population, a prospective enrollee will be at risk for at least two of the following conditions : At risk females between the ages of 6 and 16 who have exhibited at least two problem behaviors , such as school disciplinary referrals , chronic school truancy, repeated school suspensions , poor academic performance, a history of alcohol, tobacco and other drugs , rebellion, running away, mental and emotional health issues and those with a history of delinquent behavior. The unacceptable condition is juvenile delinquency and is documented through DJJ reports , school reports , parent reports , etc . This shall be documented and maintained through a database and spreadsheet programs . 2 . MEASURES : What data elements will you need to collect to show that you have achieved (or made progress toward) your Measurable Outcomes in Section D ? What tools or items are you using as measures (grades , survey scores, attendance, absences , skill levels) for your program? Are you getting baseline information from a source on your Collaboration List in Section E ? Are there results from your Activities in Section D that need to be documented? How often do you need to collect or follow-up on this data? Data will be collected from participants via progress reports/report cards on a nine week basis . Copies of schedules of activities listing the study hour, rap sessions and dates and times of guest speakers will be maintained on location . An entrance description of behaviors will be maintained and reviewed quarterly for improvement. Upon exiting a program, a summary of progress made while attending the program will be documented. Measurement items include grades , attendance sheets , progress reports , school conduct codes report, pre and post test reports , counselor reports, prevention activity attendance sheets, etc . The progress report/report cards will be collected every nine weeks and at the end of each semester. The schedule of activities will be collected on an ongoing basis . The entrance and exit behavior description will be collected upon entering and exiting the program . Progress notes on behavior improvement will be documented quarterly or as needed . After successful completion, there will be a monthly follow-up for six months via parents , school and DJJ . 11 St. Peter's Human Services, Inc . Village of Excellence Training Institute for Girls . Children 's Services Council 3 . REPORTING : What will you do with this information to show that change has occurred ? How will you use or present these results to the consumer, the funder, the program, and the community ? How will you use this information to improve your program? The data will be compiled in a notebook under each activity and also copies of the progress/report cards will be placed in each enrollee ' s file . The information will be provided upon request to any requesting agency, collaborative partners and the Human Service Board of Directors . In areas where the increase in a positive attributer is low or minimal, the program director and board will determine and research new ways to implement a more substantial increase in the positive attribute . It will also be utilized to determine what is working so that it can be continued . 12 St. Peter's Human Services, Inc. Village of Excellence Training Institute for Girls. Children 's Services Council G. TIMETABLE (Section G not to exceed one page) 1 . List the major action steps, activities , or cycles of events that will occur within the program year. New programs should include any start- up planning that may occur outside the funding year. In completing the timetable, review information detailed in prior sections. Month/Period Activities Weekly Tutoring — study hour Weekly Character/self esteem building sessions ; community activities ; conflict resolution. As needed - ongoing Life Skills sessions ; rap sessions Each nine weeks Academic improvement (progress reports and report cards) Weekly — ongoing Reducing negative behaviors — through rap sessions, field trips , seminars Weekly Recreational activities and drills Weekly Institute counseling, including mental health 13 • M. 1 M E-707, IndianRiver Co. 1 , m • • =6 _1 01 ,1104111 • • ' -� • 1 1 1 1 � Port Saint Lucie St. Lucie Co.-Total • 1 ' 1 W. 1 1 � _� TOTALSERVED 1 Numberof Unduplicated Clients by Age �s - s � �I � a, Budget II Ise L�w' ^'3' + l,yv- �.4 ki °w i' . ; .^� e l 1 1 1 1 1 1 1 l e 1 1 1 " ' y 1 . vx ro Yi its v 1 to (Pre-school) to 10 ChildrenTotal MA 160 + (Seniors) AdultsTotal TOTALSERVED , Type the Organization and Program Name UNIFORM GRANT APPLICATION BUDGET NARRATIVE WORKSHEET IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific Budget Forms. AGENCY/ PROGRAM NAME : St . Peter's Human Services , Inc . Village of Exc . Girls ' Trng Institute FUNDER : Children 's Services Council j CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should I Abe used for calculations and to write information only, - - - - - - - - - - - - - - - - - - - - - - - �. fr *t} ' ORAY'MFAS FOR ' a +s <� , < r, �� REV UES A� �m � °E"1011EON11r �roposed Total Program FuntlerSpecrfic TotalAgency a ` ° "" `� P Budget " � Budget Budget t ,. °CACCt1G1T10N91% Y �aj4 �� A m � re - .k , � g . . ,. +r . <. + -- ,.�.. - 1 Children 's Services CouncilmSt. Lucie 2 Children's Services Council-Martin 4 ` � ' 3 Advisory Committee-Indian River 500349. 11 50 , 349. 11 50 ,349. 11 4 United Way-St. Lucie County ,1 s 5 United Way-Martin County 6 United Way-Indian River County °° 7 Department of Children & Families 8 County Funds � E � 9 Contributions -Cash 10 Program Fees 11 Fund Raising Events-Net 12 Sales to Public - Net 3 � 13 Membership Dues ' , 14 Investment Income 15 Miscellaneous 16 Legacies & Bequests i 17 Funds from Other Sources , ; , 18 Reserve Funds Used for Operating 19 In-Kind Donations (Not included In total) 20 TOTAL REVENUES (doesn't Include line 19) $50,349. 11 $ 50,349. 111 $50 , 349. 11 „ �FXPE! 711RES v P o ° osedT i �' d ra Fyn"der ecltiT Sp �, ��Tofal �4 ei�cy sriow$c+�iand%ipl P `B dge , ., g � Bii A Ls: Bu �. 21 Salaries - (mustf complete chart on next page) 361872.00 36,872.00 369872 .00 dfr; 0 wo ^#, '§ FMS U11 3 l "9atpt"'.w fte&` ." 3' € . ..�ir S' . a a•.l ^ si„. dam . x . `',�R 'K° F.-i ,�a ' i `', # x , E d� 22 FICA - Total salaries x 0.0765 7:65 21820. 71 2 ,820. 71 29820 . 71 Retirement - Annual pensionT6'rqu57M'eff 23 staff 0.00 Life/Health - e ica en a o eerm 24 Disab. „ z= 4 0 . 00 Workers Compensation - # employees x 1 y 25 rate �, "� ,� '. 0 . 00 Honda Unemployment - # projected } 26 employees x $7 ,000 x UCT-6 rate , _ 0 .00 -Y'<. de.i , .cc •- rs �� r , SALARIES 1 r k A y cc w ra v � D POSITION LISTING b si Gross Annual I. � C % of Gross Annual Portlort of Salary on Proposed t 4 F Funder Speclffc 8udget �= Salary i"�+ SA�ary „mac z,; s " PfOgraln ��'' rs sn m a. sf P� e �. Position Title / Total Hrs/wk (Agency) _ _ y rRequested(C/A) .. . 5/2912004 8 -1 Type the Organization and Program Name Program Director 10 hrs 7, 800 .00 79800. 00 79800. 00 100 . 00% Program Operations Manager . 25 hrs 15, 500 . 00 15 , 500 .00 151500 . 00 100 .00 % Institute Trainers/Teachers - 6 hrs 41212 . 00 4 ,212. 00 4 ,212.00 100 . 00% Institute Prevention Coordinator - 12 hrs 91360 . 00 99360 .00 99360 . 00 100 . 00% #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! #DIV/0 ! r #DIV/0 ! #DIV/0 ! #DIV/0 ! Remaining positions throughout the agency Total Salaries $36,872. 00 $36 ,872 .00 $36 , 872 .00 100 . 000/0 FRINGE BEiVEFITS DETk L, . � l x ;a " '�� k 3� � el we xx � f/� i ' � .Sl f new nt' Y, t�, i :b f Y h (Funder Speci><c Btitlget Ao yF wnaer s . z s «we elk' G` �n k F, Pension Workers Unemployme .Total.Fringes Funder Column C onl fromalme 22 to 27) �Speclflc FICA 7 65/ f r 0/ Health Ins P Y, IIN s Q x /o x Com ens of Compens.' Specific Position Title / Total Hak `,lIN, °"Budget �� s f M wlwN �a u .k � F z 4 we .w N , k. ar > ,aa r, r . `n' .b ,y F , '. .' � , . �x�Cq, i week - d Program Director 10 hrs 700 . 00 596 . 70 596 . 70 Program Operations Manager - 25 hrs 15,500 . 00 11185 . 75 1 , 185 . 7 Institute Trainers/Teachers - 6 hrs 49212 .00 322 .22 322. 22 Institute Prevention Coordinator - 12 hrs 9,360. 00 716 . 04 716 . 04 0 0 .00 0. 00 0 . 00 0 0 . 00 0 .00 0 . 00 0 0.00 0.00 0. 00 0 0.00 0.00 0. 00- 0 0 . 00 0.00 0 . 00 0 0 .00 0.00 0 .00 0 0.00 0 .00 0 .00 0 0.00 0.00 0. 00 0 0 . 00 0. 00 0 . 00 0 0 .00 0 . 00 0 . 00 0 0 .00 0.001 0 .00 0 0.00 0.00 0 . 00 0 0. 00 0.00 0 . 00 0 0 . 00 0. 00 0. 06 0 0 .00 0.00 0. 00 0 0 .001 0. 00 0 . 00 Total Funder Request Fringe Benefits $36 , 872 .001 $ 2 , 820 . 711 $0.001 $0 .001 $0.00 $0 . 00 $ 21820 . 71 ys A "11 ' k , B c D11 we I ` EXPENDITURES ORAYAREA9 Eoa ; Proposed Total Program Funder Specific, Total Agency AOENCYUSEOMYTO - + . ' SHOWDETAIL ° " 'Budget - Budget Budget . - 27 Travel -Daily '� # of Staff x average # of miles/wk x 50 wks x $ = Estimated Daily Travel/Mileage Reimb . 28 Travel/Conferences/Training 5n5/200a e-i ' M � Type the Organization and Program Name • National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trainings (cost of travel , lodging , registration , food ) 29 Office Supplies i • Office supplies ( monthly average x 12 months = estimated cost of office supplies based on present history. 30 Telephone • # Phone lines x average cost per month x 12 months = local phone cost • Average long distance calls x 12 months = Estimated cost of long distance 31 Postage/Shipping • Quarterly Mailing of Newsletter • Special events, etc. ; Bulk mailings - appeals `IV. ; :` IV 32 Utilities , • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) ' • Garbage ($ x 12 months ) 33 Occupancy (Building & Grounds) 4 ;' ? • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months ) • Grounds Maint. ($ x 12 months) � _ � � '„ � �rVVV 'AM'F 3 x ' " • Real Estate Taxes ` r 34 Printing & Publicationsz „ J • Quarterly Newsletter ($ x 4) , • Letterheads , Envelopes , etc. _ R Fundraising materials111 A6 1 16 " Other � sVI � n Ir I ' r 35 Subscription/Dues/Memberships V Mqq % �V"� RX • Membership to National Organization �' � W • Dues 'S 3 j v , I IV r 1 v i i :. l` s � .¢� J i n g 4 3 • Subscriptions to Newspapers/magazines , yx � F , IV VI etc. �x > 361nsurance • Directors/Officers Liab . r � - , • Commercial/General Insurancex t i,� r _ Bond Ins . Auto Insurance ` 37 Equipment : Rental & Maintenance • Copier lease ($ x 12 months ) a _ �y + s , w3' `b $ �3 cy l iYs a s, , zire t'y a • Meter lease ($ x 12 months) s • Copier Maintenance ($ x 12 months ) x V-' I • Computer Maintenance ( $ x 12 months) "� � � ���� r ' I VI c • Other .. 38 Advertisin9 500 . 00 500 .00 500 . 00 g ,T. , ._ ., • Newspaper ads • Fundraising ads/promotions .gib • Other (vacancies ) y 39 Equipment Purchases : Capital Expense • Computer/monitor (# xI IV • Laser Printer 40 Professional Fees ( Legal , Consulting ) V I w • Legal advice ( estimated #hrs x $) • Consultant fees • Other VV 41 Books/Educational Materials 500 . 00 500 .00 500 . 00 Books/videos Materials ($ x staff) 42 Food & Nutrition 91656 . 40 91656 .40 99656 . 40 5/252004 g. � Type the Organization and Program Name Meals (60 meals 30 clients x 2 days x 52 ;" ` Zrtd wks ) Snacks � ,� , 43 Administrative Costs • Admin . Cost ( % of total budget) , " ; , 44 Audit Expense a Independent Audit Review 45 Specific Assistance to Individuals .; • Medical assistance � z , _ , { • Meals/Food x a • Rent Assistance f. A � Other , 46 Other/Miscellaneous • Background check/drug test N� • Other _ 47 Other/Contract Sub-contract for program services r , a 481 TOTAL EXPENSES' ' *'',, $50,349. 11 $ 50 , 349 . 11 $50, 349. 11 5/25/2004 B-I T" h QgWiMbn ..e PWM N. UNIFORM GRANT APPLICATION TOTAL AGENCY BUDGET AGENCY/PROGRAM NAME : FY 02/03 FY 03/04 FY 04/05 % INCREASE FYE FYE FYE CURRENT VS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED (col. Ccol. B)lcol. B REVENUES BUDGETED BUDGETED 1 Children 's Services Council-St. Lucie 0.00 #DIV/01 2 Children's Services Council-Martin 0. 00 #DIV/Ol 3 Advisory Committee-Indian River 50 349. 11 #DIV/01 4 United Way-St. Lucie County 0.00 #DIV/01 5 United Way-Martin County 0.00 #DIV/01 6 United Way-Indian River County 0. 00 #DIV/01 7 Department of Children & Families 0.00 #DIV/01 a County Funds 0.00 #DIV/01 9 Contributions-Cash 0.00 #DIV/01 10 Program Fees 0. 00 #DIV/01 11 Fund Raising Events-Net 0.00 #DIV/01 12 Salessto Public-Net 0. 00 #DIV/01 13 Membership Dues 0.00 #DIW01 14 Investment Income 0.00 #DIV/01 15 Miscellaneous 0. 00 #DIV/01 16 Legacies & Bequests 0. 00 #DIV/01 17 Funds from Other Sources 0.00 #DIV/01 19 Reserve Funds Used for Operating 0. 00 #DIV/01 19 In-Kind Donations (Not Included In total 0.00 #DIV/01 20 TOTAL 0.00 0.00 50 349. 11 #DIV/01 , 'e4' a:;i�C<,^' ""§Re. , ..ice##szv„ka .,�*z'v--,z , ,. e 'vdM.,r'mta . .v.:w�Met,-, . •�ti+i^A .'�'sd�eye , EXPENDITURES 21 Salaries A0. 00 #DIV/01 22 FICA #DIV/01 23 Retirement #DIV/01 24 Life/Health #DIV/01 25 Workers Compensation #DIV/01 26 Florida Unemployment #DIW01 27 Travel-Dail 0.00 #DIV/Ol 28 Travel/Conferences/Trainin 0.00 #DIV/01 29 Office Supplies 0.00 #DIV/01 30 Telephone 0. 00 #DIV/01 31 Postage/Shipping 0.00 #DIV/01 32 Utilities 0.00 #DIV/01 33 Occupancy (Building & Grounds 0.00 #DIV/01 34 Printing & Publications 0.00 #DIV/01 35 Subscri tion/Dues/Membershi s 0.00 #DIV/01 36 Insurance 0.00 #DIV/01 37 E ui ment:Rental & Maintenance 0.00 #DIV/01 39 Advertisin 500.00 #DIWOI 39 Equipment Purchases :Ca ital Expense 0.00 #DIW0l 40 Professional Fees (Legal, Consultin 0.00 #DIV/01 41 Books/Educational Materials 500.00 #DIV/01 42 Food & Nutrition 91656.40 #DIV/01 43 Administrative Costs 0.00 #DIV/01 44 Audit Expense 0.00 #DIV/01 45 Specific Assistance to Individuals 0.00 #DIV/01 46 Other/Miscellaneous 0.00 #DIV/01 47 Other/Contract 0.00 #DIV/01 4a TOTAL 0.00 0.00 50 349.11 #DIV/01 t S hr Nb�i ,n.°yA ^ 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0. 00EMI I WW001 g_2 TYW MOrg�Y � PWm N� UNIFORM GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCY/PROGRAM NAME : FY 02/03 FY 03/04 FY 04/05 % INCREASE FYE FYE FYE CURRENT VS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED (col. C.col. e)/col. B REVENUES BUDGETED BUDGETED 1 Children 's Services Council-St. Lucie 0.00 #DIV/01 2 Children 's Services Council-Martin 0.00 #DIV/01 3 Advisory Committee-Indian River 50 349. 11 #DIV/01 4 United Way-St. Lucie County 0.00 #DIV/01 5 United Way-Martin County 0. 00 #DIV/01 6 United Way-Indian River County 0.00 #DIV/0I 7 Department of Children & Families 0.00 #DIV/01 6 County Funds 0.00 #DIV/01 9 Contributions-Cash 0. 00 #DIV/01 10 Program Fees 0.00 #DIV/01 11 Fund Raising Events-Net 0.00 #DIV/01 12 Sales to Public-Net 0.00 #DIV/01 13 Membership Dues 0.00 #DIV/01 14 Investment Income 0.00 #DIV/01 15 Miscellaneous 0.00 #DIV/01 16 Legacies & Bequests 0.00 #DIV/01 17 Funds from Other Sources 0.00 #DIV/01 18 Reserve Funds Used for O eratin 0.00 #DIV/01 19 In-Kind Donations (Not Included In total) 0.00 #DIV/01 20 TOTAL 0.00 0.00 50p349. 111 #DIV/01 EXPENDITURES 21 Salaries 36 872.00 #DIV/01 22 FICA 2p820. 711 #DIV/01 23 Retirement 0.00 #DIV/01 24 Life/Health 0.00 #DIV/01 25 Workers Compensation 0.00 #DIV/01 26 Florida Unemployment 0. 00 #DIV/01 27 Travel-Dail 0.00 #DIV/01 28 Travel/Conferences/Train Ing 0.00 #DIV/01 29 Office Supplies 0. 00 #DIWOI 30 Telephone 0.00 #DIV/Ol 31 Postage/Shipping 0.00 #DIV/01 32 Utilities 0.00 #DIV/Ot 33 Occupancy (Building & Grounds 0.00 #DIV/01 34 Printing & Publications 0.00 #DIV/01 35 SubscriUon/Dues/Membershi s 0.00 #DIV/01 36 Insurance 0.00 #DIV/OI 37 Equipment: Rental & Maintenance 0.00 #DIV/Ol 3B Advertising 500.00 #DIV/01 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 40 Professional Fees (Legal, Consultin 0.00 #DIV/01 41 Books/Educatlonal Materials 500.00 #DIV/01 42 Food & Nutrition 99656.40 #DIV/01 43 Administrative Costs 0.00 #DIV/01 44 Audit Expense 0.00 #DIV/01 45 Specific Assistance to Individuals 0.00 #DIV/Ol 46 Other/Miscellaneous 0.00 #DIV/Ol 47 Other/Contract 0.00 #DIV/01 48 TOTAL 0.001 0.001150 349.11 #DIV/OI 49 REVENUES OVER/ UNDER EXPENDITURES 0.001 O. oOj 0.00 #DIV/01 nvzaa ea Type the Organization and Program Name UNIFORM GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME : St. Peter's Human Svcs , Inc . Village of Excellence Training Institi FUNDER : Children 's Services Council A B C FY 04/05 FY 04/05 % OF TOTAL FUNDER TOTAL VS , PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET (col . B/col . A) EXPENDITURES 21 Salaries 36 , 872 . 00 36 , 872 . 00 100 .00 % 22 FICA 2 , 820 .71 29820 . 71 100 . 00 % 23 Retirement 0 . 00 0 . 00 #DIV/01 24 Life/Health 0 . 00 0 . 00 #DIV/0 ! 25 Workers Compensation 0 .00 0 . 00 #DIV/0 ! 26 Florida Unemployment 0 . 00 0 . 00 #DIV/01 27 Travel -Dail 0 .00 0 . 00 #DIV/0 ! 28 Travel/Conferences/Training 0 . 00 0 . 00 # DIV/01 29 Office Supplies 0 . 00 0 . 00 # DIV/01 30 Telephone 0 . 00 0 . 00 #DIV/0 ! 31 Postage/Shipping 0 . 00 0 . 00 # DIV/O ! 32 Utilities 0 . 00 0 . 00 #DIV/01 33 Occupancy ( Building & Grounds 0 . 00 0 . 00 #DIV/0 ! 34 Printing & Publications 0 . 00 0 . 00 #DIV/01 35 Subscription/Dues/Memberships 0 . 00 0 . 00 #DIV/0 ! 36 Insurance 0 .00 0 .00 #DIV/0 ! 37 Equipment: Rental & Maintenance 0200 0 . 00 #DIV/0 ! 38 Advertising 500 . 00 500 . 00 100 . 00 % 39 Equipment Purchases : Capital Expense 0 .00 0 .00 #DIV/01 40 Professional Fees ( Legal , Consulting ) 0 .00 0 . 00 #DIV/01 41 Books/Educational Materials 500 . 00 500 . 00 100 . 00 % 42 Food & Nutrition 99656 . 40 99656 . 40 100 . 00 % 43 Administrative Costs 0 .00 0 .00 #DIV/01 44 Audit Expense 0 . 00 0 .00 #DIV/01 45 Specific Assistance to Individuals 0 . 00 0 . 00 #DIV/01 46 Other/Miscellaneous 0 . 00 0 . 00 #DIV/O ! 47 Other/Contract 0 . 00 0 . 00 #DIV/01 48 TOTAL $ 50 , 349 . 11 $ 50 , 349 . 11 100 . 00 % 525/2004 84 - a • Type IM OMam albn wW Program Name Village of Excellence Girls Training Institute EXPLANATION FOR VARIANCES OF 15% OR MORE TOTAL PROGRAM BUDGET AGENCY/PROGRAM NAME: St. Peter's Human Services, Inc . Village of Exc . Girls' Trng Institute Children's Services Countil EXQ.L Itii 'TlO,N, FQ.R VA�2/AN,C #DIV/0 ! Grant request exceeds 15% increase in budget due to Food and Nutrition line Rem. The request is for an additional $9 ,656.40 for #DIV/O ! food . This calculates to $6. 19 per child per weekend. The program will utilize any extra food which may be left over from the #DIV/01 School Lunch Program. However, all meals for weekend program participants cannot be applied to the regular School Lunch #DIV/01 Program. Therefore, the program will need assistance in providing meals for the youth each weekend. #DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/0 ! #DIVI01 #DIV/01 #DIV/01 #DIV/01 i #DIV/01 #DIV/01 #DIV/01 #DIV/Ol #DIVl01 #DIVl01 #DIV/OI #DIV/01 #DIV/Ol #DIV/01 #DIV/O ! #DIV/0 ! #DIV/0 ! #DIV/0! #DIV/01 #DIV/01 #DIV/0 ! #DIV/01 #DIV/Ol #DIV/Ol #DIV/01 #DIV/01 #DIV/01 #DIV/0! #DIV/Ol #DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/01 5/25/2004 8-5 . e NOT FOR PROFIT AGENCY CERTIFICATION The County of Indian River requires , as a matter of policy , that any Consultant or firm receiving a contract or award resulting from the Request for Qualifications issued by the County of Indian River, Florida , shall make certification as below . Receipt of such certification , under oath , shall be a prerequisite to the award of contract and payment thereof. I (we ) hereby certify that if the contract is awarded to me , our firm , partnership , or corporation , that no members of the elected governing body of Indian River County , nor any professional management , administrative official or employee of the County, nor members of his or her immediate family, including spouse , parents , or children , nor any person representing or purporting to represent any member or members of the elected governing body or other official , has solicited , has received or has been promised , directly or indirectly , any financial benefit , including but not limited to a fee , commission , finder's fee , political contribution , goods or services in return for favorable review of any Proposal submitted in response to the Request for Qualifications or in return for execution of a contract for performance or provision of services for which Proposals are herein sought . The undersigned certifies that he/she is a principal or officer of the firm applying for consideration and is authorized to make the above acknowledgments and certifications for and on behalf of the applicant . The undersigned certifies that the Applicant has not been convicted of a public entity crime within the past 36 months , as set forth in Section 287 . 133 , Florida Statutes . Failure to si n this form will result in discivalificatiod ' Handwritten Signature of Authorized Principal (s ) : DATE : J NAME : Andrew Jefferson TITLE : President NAME OF FIRM/PARTNERSHIP/CORPORATION : St. Peter's Human Services , Inc . FOR AND ON BEHALF OF THE APPLICANT: Sworn to and sulpscribed to ! Notalry licthis y 0 gY RUTH L JEFFERSON f a r MY COMMIS$ION I DD 19M CXo lV 0 F IFiES: May 6, 2007 TYPE NAME & TITLE Notary Pitgc Commissioners 1840 25t' Street Vero Beach , FL 32960 X AUTHORIZATION FOR RELEASE OF INFORMATION Indian River County and St . Peter' s Human Services , Inc . (Agency/ Individual are in the process of negotiation of a contract for St. Peter' s Village of Excellence Institute for Girls Indian River County is authorized to make an investigation of the Agency/ Individual regarding its experience and qualifications . The Agency/Individual authorized the release of all relevant information concerning prior services furnished , contracts and background information of the Agency/ Individual . The Agency/Individual authorizes any individual or organization that is in possession of relevant factual contract and background information , to release such data to Indian River County in response of the County' s request . When an individual employee of the Agency signs Authorization for Release of Information , such individual authorizes the County to obtain relevant background information concerning such employee ' s criminal record , if any, and such other information that may be relevant to employee ' s good character and work experience . Authorization is given here by the Agency/Individual and such employees who execute this authorization with the understanding and limitation that Indian River County will utilize the information obtained for the purposes set forth herein and that such information shall not be disclosed to third parties except as provided by law. Name Agency/Individual St , Peter' s Human Services , Inc . Print name Name Employee Providing authorizatio Andrew Jefferson Print name Signature ( in blue ink Date D XI SWORN STATEMENT UNDER SECTION 105 . 08 , INDIAN RIVER COUNTY CODE , ON DISCLOSURE OF RELATIONSHIPS THIS FORM MUST BE SIGNED IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICER AUTHORIZED TO ADMINISTER OATHS , 1 . This sworn statement is submitted with RFP No . 6067 for St . Peter' s Village of Excellence Institute for Girls 2 . This sworn statement is submitted by: St . Peter' s Human Services , Inc . (Name of entity submitting Statement ) whose business address is : 425. 0 . 38' Avenue , Vero Beach , FL 32967 and ( if applicable ) its Federal Employer Identification Number ( FEIN ) is 31 - 1480633 . ( If the entity has no FEIN , include the Social Security Number of the individual signing this sworn statement 3 . My name is Andrew Jefferson ( Please print name of individual signing ) and my relationship to the entity named above is President . 4 . 1 understand that an "affiliate " as defined in Section 105 . 08 , Indian River County Code , means : The term "affiliate " includes those officers , directors , executives , partners , shareholders , employees , members , and agents who are active in the management of the entity . 5 . 1 understand that the relationship with a County Commissioner or County employee that must be disclosed as follows : Father, mother , son , daughter, brother, sister, uncle , aunt , first cousin , nephew, niece , husband , wife , father-in -law, mother- in -law , daughter- in - law , son - in - law , brother-in - law , sister- in -law, stepfather, stepmother, stepson , stepdaughter, stepbrother, stepsister, half brother, half sister, grandparent , or grandchild . XII 6 . Based on information and belief, the statement , which I have marked below is true in relation to the entity submitting this sworn statement . [Please indicate which statement applies . ] Neither the entity submitting this sworn statement , nor any officers , directors , executives , partners , shareholders , employees , members , or agents who are active in management of the entity, have any relationships as defined in section 105 . 08 , Indian River County Code , with any County Commissioner or County employee . X The entity submitting this sworn statement , or one or more of the officers , 'directors , executives , partners , shareholders , employees , members , or agents , who are active in management of the entity have the following relationships with a County Commissioner or County employee : Name of Affiliate Name of County Commissioner Relationship or entity or employee St. Peter's Human Rose Teague Sister-in -law Services , Inc. ( County Employee ) XIII s o (signature ) re ) STATE OF Florida COUNTY OF Indian River County The foregoing instrurneIrqtt was ackn wled ed before me this day of 2004 , by � r✓ <� E7 who is personally known tA me or who has produced as identification, 1 NOT PU LIC / SIGN : L6Vti PRINT : jLan L. f 2L State of Florida at Large My Commission Expires : (Seal ) RUTH L JEFFERSON MY COMMISSION # DO 199000 EXPIRES; May 6, 2007 Bonded Ttn NOq Public Undenvrbm XIV SUPPORTING DOCUMENTS CHECKLIST RFP 6067 Cover Page Application List of current officers and directors Latest Financial Audit Report & Management Letter that conforms with the , AICPA Audit Guide Most recent IRS Form 990 , including all schedules Most recent Internal Financial Statement (i . e . : Balance Sheet and Operating Budget Staff Organizational Chart Most Recent Annual Report (if available) 501 (C) (3 ) IRS Exemption Letter Articles of Incorporation Agency' s Bylaws Agency' s written policy regarding Affirmative Action Nepotism Statement XV NEPOTISM STATEMENT The St . Peter ' s Human Services Agency, in the interest of good practices and sound Jud�'�men_t, refrains from hiring family members as listed in the Indian River- County ' s Nepotism Policy , The Agency ' s Administrator and / or Board of Directors however- will , as does the Indian. River County Personnel Director, and as indicated, in the Indian River County ' s Nepotists Policy; at its discretion hire fatuity members if it . is determined_ in the best, interest of the Agency , i thor '_ .ed Pri.n,cipal. N tart' RUTH L JEFFERSON W COMMISSION a DD 1WW EXPIRES: May 6, 2007 Dat Ref. RFP #6067 FY2004/05 1 • ST . PETER ' S HUMAN SERVICES , INC . ORGANIZATIONAL LAYOUT GIRL ' S VILLAGE OF EXCELLENCE TRAINING INSTITUTE BOARD OF DIRECTORS ADMINISTRATOR/PROGRAM DIRECTOR PROGRAM OPERATIONS MANAGER INSTITUTE PREVENTION INSTITUTE TRAINERS COORDINATOR & TEACHERS VOLUNTEERS MENTORS EXHIBIT B [ From policy adopted by Indian River County Board Of County Commissioners on February 19 , 2002] " D . Nonprofit Agency Responsibilities After Award of Funding Indian River County provides funding to all nonprofit agencies on a reimbursement basis only . All reimbursable expenses must be documented by an invoice and/or a copy of the canceled check . Any expense not documented properly to the satisfaction of the Office of Management & Budget and/or the County Administrator may not be reimbursed . If an agency repeatedly fails to provide adequate documentation , this may be reported to the Board of Commissioners . In the event an agency provides inadequate documentation on a consistent basis , funding may be discontinued immediately . Additionally , this may adversely affect future funding requests . Expenditures may only be reimbursed from the fiscal year for which funding was awarded . For example , no expenditures prior to October 1St may be reimbursed with funds from the following year . Additionally, if any funds are unexpended at the end of a fiscal year, these funds are not carried over to the next year unless expressly authorized by the Board of Commissioners . All requests for reimbursement at fiscal year end (September 30th) must be submitted on a timely basis . Each year, the Office of Management & Budget will send a letter to all nonprofit agencies advising of the deadline for reimbursement requests for the fiscal year. This deadline is typically early to mid October, since the Finance Department does not process checks for the prior fiscal year beyond that point . Each reimbursement request must include a summary of expenses by type . These summaries should be broken down into salaries , benefits , supplies , contractual services , etc . If Indian River County is reimbursing an agency for only a portion of an expense (e .g . salary of an employee ) , then the method for this portion should be disclosed on the summary. The Office of Management & Budget has summary forms available . Indian River County will not reimburse certain types of expenditures . These expenditure types are listed below . a . Travel expenses for travel outside the County including but not limited to ; mileage reimbursement , hotel rooms , meals , meal allowances , per Diem , and tolls . Mileage reimbursement for local travel (within Indian River County) is allowable . b . Sick or Vacation payments for employees . Since agencies may have various sick and vacation pay policies , these must be provided from other sources . c . Any expenses not associated with the provision of the program for which the County has awarded funding . d . Any expense not outlined in the agency's funding application . The County reserves the right to decline reimbursement for any expense as deemed necessary. " - 1 - EXHIBIT C STANDARD TERMS FOR GRANT CONTRACT 1 . Notices : Any notice , request, demand , consent, approval or other communication required or permitted by this Contract shall be given or made in writing , by any of the following methods : facsimile transmission ; hand delivery to the other party; delivery by commercial overnight courier service ; or mailed by registered or certified mail (postage prepaid ) , return receipt requested at the addresses of the parties shown below: County : Joyce Johnston-Carlson , Director Indian River County Human Services 1840 25th Street Vero Beach , Florida 32960-3365 Recipient : St . Peters Human Services , Inc. 4250 38th Avenue Gifford , Florida 32967 Attention : Pastor Andrew Jefferson , Executive Director 2 . Venue : Choice of Law: The validity, interpretation , construction , and effect of this Contract shall be in accordance with and governed by the laws of the State of Florida , only. The location for settlement of any and all claims , controversies , or disputes , arising out of or relating to any part of this Contract, or any breach hereof, as well as any litigation between the parties , shall be Indian River County, Florida for claims brought in state court , and the Southern District of Florida for those claims justifiable in federal court . 3 . Entirety of Agreement : This Contract incorporates and includes all prior and contemporaneous negotiations , correspondence , conversations , agreements , and understandings applicable to the matters contained herein and the parties agree that there are no commitments , agreements , or understandings concerning the subject matter of this Contract that are not contained herein . Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representations or agreements , whether oral or written . It is further agreed that no modification , amendment or alteration in the terms and conditions contained herein shall be effective unless contained in a written document signed by both parties . 4 . Severability : In the event any provision of this Contract is determined to be unenforceable or invalid , such unenforceability or invalidity shall not affect the remaining provisions of this Contract, and every other term and provision of this Contract shall be deemed valid and enforceable to the extent permitted by law. To that extent , this Contract is deemed severable . 5 . Captions and Interpretations : Captions in this Contract are included for convenience only and are not to be considered in any construction or interpretation of this Contract or any of its provisions . Unless the context indicates otherwise , words importing the singular number include the plural number, and vice versa . Words of any gender include the correlative words of the other genders , unless the sense indicates otherwise . 6 . Independent Contractor. The Recipient is and shall be an independent contractor for all purposes under this Contract. The Recipient is not an agent or employee of the County, and any and all persons engaged in any of the services or activities funded in whole or in part performed pursuant to this Contract shall at all times and in all places be subject to the Recipient's sole direction , supervision , and control . 7 . Assignment , This Contract may not be assigned by the Recipient without the prior written consent of the County. — 1 — may_ RE1JV-4UE SERV LL-: - DjICT DIRECTOR P BOX 2 : 08 J ? " TI , ON 45201 Eomaloyer Identification .Numoer : Date : 3I - 14806 � � 0LN : 17052042275008 ST PETERS HUMAN SERVICES Contact Person : INCORPORATED D . A . DONNING C/ fl REV ANDREU JEFFERSON Contact Telephone Number : 4250 38TH AVE ' ( 513 ) 241 - 5199 • GiFFORD , FL 32967 Accounting Period Ending : Auqus t 31 Fora 990 Required : Yes Addendum Applies : Yes mmmmk Dear Applicant : Based on information supplied , and assuminq your operations will be as stated in your application for recognition of exemption , we have determined you are exempt from federal income tax under section 501 ( a ) of the Internal Revenue Code as an organization described in section 501 ( c ) ( 3 ) . We have further determined that you are not a private foundation within the meaninq of section 509 ( a ) of the Code , because you are an organization described in sections 509 ( a ) ( 1 ) and 170 ( b ) ( 1 ) ( A ) ( ii ) . Lf your sources of support , or your purposes , cnaractar , or method of operation change , please Let us know so we can consider the effect of the change an your exempt status and foundation status . Ia the case of an amend - ment to your organizational document or bylaws , please send us. A. COPY of the amended document or bylaws . Also , you should inform us of all changes in your name or address . As of January 1 , 1984 , you are Liable for taxes under the Federal Insurance Contributions Act ( social security taxes ) on - remuneration of $ 100 or more you pay to eacri of your employees during a calendar year . You are not liable for the tax imposed under the Federal Unemployment Tax Act ( FUTA ) . Since you are not a private foundation , you are not subject to the excise taxes under Chapter 42. of the Code . However , if you are involved in an excess benefit transaction , that transaction might be subject to the excise taxes of section 4918 . Additionally , you are not automatically exempt from other federal excise taxes . If you have any questions about excise , employment , or other federal taxes , please contact your key district office . Grantors and contributors may rely an this determination unless the Internal Revenue Service publishes notice to the contrary . However , if you lose your section 509 ( a ) ( 1 ) status , a grantor or contributor may not rely an this determination if he or she was in part responsible for , ar was aware on the of , the act or failure to act , or the substantial or material change• foss of part of the argani : ation that resulted in your such status , or che or e she acquired knowledge that the Internal Revenue Service had given no ticthat Letter 947 ( DO / C3 ) • � .. HUMAN HRVICE5 'ST PETERS you would no longer be classified as a section 509 ( a ) ( 1 ) organisation . Donors may deduct contributions to you as provided in section 170 of the _ Cade . Bequests , legacies , devises , transfers , or gifts to you or for your use are deductible for federal estate and gift tax purposes if they meet the applicable provisions of Code sections 2055 , 2106 , and 252"_' . I r Contributicn deauctions are allowable to donors only to the extent that F their contributions are gifts , with no consideration received . Ticket pur - chases and similar payments in conjunction with fundraisinq events may not i necessarily qualify as deductible contributions , depending on the circum - stances . See Revenue Ruling 67 - 246 , published in Cumulative Bulletin 1967 - 2 , an page 104 , which sets forth guidelines regarding the deductibility , as chari - table contributions , of payments made by taxpayers for admission to or other participation in fundraisinq activities for charity . In the heading of this letter we have indicated whether you must file Fora 990 , Return of Organization Exespt From Income Tax . If Yes is indicated , you A " required to file Farm 990 only if your gross receipts each year are normally more than $25 , 000 . However , if you receive a Fora 990 package in the mail , please file the return even if you do not exceed -the gross receipts test . If you are not required to file , simply attach the label provided , check the box in the heading to indicate that your annual gross receipts are normally S25 , 000 or less , and sign the return . If a return is required , it - must be filed by the 15th day of the fifth month after the end of your annual accounting period . A penalty of $ 20 a day is charged when a return is filed late , unless there is reasonable cause for the delay . However , the maximum penalty charged cannot exceed s10 , 000 ar 5 percent of your gross receipts for the year , whichever is less . For organizations with gross receipts exceeding $ 1 , 000 , 000 in any yraar , the penalty is 5100 per day per return , unless there is reasonable cause fc. r the delay . The maximum penalty for an organization with gross receipts exceeding si , 000 , 000 shall not exceed 250 , 000 . This penalty may also be charged if a • return is not complete , sa be sure your return is complete before you file it . You are required to make your annual return available for public / inspection for three years after the return is due . You are also required to make available a copy of your exeeptien application , any supporting documents , and this exemption letter . Failure to make these documents available for public inspection may subject you to a penalty of - S20 per day for each day there is a failure to COOP17 ( up to a maximum of s101000 in the case of an annual return ) . You are not required to file federal income tax returns unless you are subject to the tax an unrelated business income under section 511 of the Cade . If you are subject to this tax , you must file an income tax return on Fora 990 - T , Exempt Organization Business Income Tax Return . In this letter we are not determininq wnether any of your present or proposed activities are unre- lated trade or business as defined in section 513 of the Code . Letter 947 ( 00 / CG ) S; PEicRS HUMAN SERVICES You need an employer identification number even it you have no a % clCyees . If an employer identificaticn number was not entered on your aopl. ication , a number will be assigned to you and you will be advised of it - Please use that number on all returns you file and in all correspondence with the Interval Revenue Service - This determination is based on evidence that your funds are dedicated to the purposes listed in section 50L ( c ) ( 3 ) of the Code . To assure your continued exemption , you should keep records to show that funds are expended only for those purposes . If you distribute funds to other organizations , your records should show whether they are exempt under section In cases where the recipient organization is not exempt under section there should be evidence that the funds will remain dedicated to the required purposes and that they will be used for those purposes by the recipient . If distributions are made to individuals , case histories regarding the recipients should be kept showing names , addresses , purposes of awards , manner of selection , relationship ( if any ) to members , officers , trusters or donors of funds to you , so that any and all distributions made to individuals can be substantiated upon request by the Internal Revenue Service . ( Revenue Ruling SS - 304 , C - 300 1956 - 2 , page 306 . 3 If we have indicated in the heading of this letter that An addendum applies , the enclosed addendum is an integral part of this letter . Because this letter could help resolve any questions about your exempt status and foundation status , you should keep ,it in your permanent records . If you have any questions , please contact the person whose name and telephone number are shown in the heading of this letter . Sinczre' ly yours , � � District Director Enclosure s ) Addendum Letter 947 ( DO / CG ) A �Q63.0 . CERTIFICATE OF LIABILITY INSURANCE GP ID > � OAE (M:AI7D/YV yI 0 10 / 10 / 03 1 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF I "JFORMATIO ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hatcher Insurance , Inc . I HOLDER , THIS CERTIFICATE DOES NOT AMEND , EXTEND OR P . Q . Son.. 540689 I ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW Orlando FL 32654 - CE89 Phone : 407 - 841 - 2606 Fax : 407 - 341 - 2695 INSURERS AFFORDING COVERAGE ' NAIC # , NSUlZiCPhil = adei hia Indemnit o Ins . C INSU7^ R 4 1 IN,U;E; n. American International Group S t . Peters Academy Charter Sch - - - "--- -- - '" ' St . Peters Human services , Inc r:31Ja= ac 4250 38th Avenue 1NSU.=_ R D• Vero Meach FL 32957 - 1711 _ - --• - -.__... .. ' 1 IhS:,Rc:4 E. i COVERAGES THE DOUC' ES OF INSURANCE LISTED BELOW HAVE BEEN :SSUED TO THE INSURED NAMW A.60V= FOR THE POLICY PERIOD INDICATED NOTMRTnSTANOING ANY RECUJIREMENT , TERM OR CONDITION OF ANY CCNTRACT OR OTHER DOCUMENT WITC RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAN, THE INSURANCE AFFORDED BY THE POUCIES DESCRIBED HEREIN IS SUB.ECT 70 ALL THE TERMS , EXCLUSION$ AND CONDITICNS OF SUCH POUC: ES. ACGRECATE LIMITS SHOWN MAY NAVE BEEN REDUCED BY PAID CLAIMS . �UTNUSU & ' I'- - _ -- • - AOLI�� OAT : IM.MI LTF IR $rZp — " TYPE OF INSUSANCG I PO'_ICY 11UMBEF I QATE MM/DOIYYI • I DATC iM�I1DO/YY} 'LIMITS — Y GENERAL LIA3I;JTY I S lOOOOQG A { PPK06275 i09 / 17 / 03 . 1 4 I ?F2EMISES 6awwwercU f_ lOGOOO _ - i r I CLAIMS MADE ! X I OCCl.P 1 1 MG7 GXP ;Any Ons per.�) — I-S 5000 — X ! Educators Prof PHPK06 (j% 275 1 09 / 17 / 03 1 09 / 17 / 04 1 ?CRSCNAL3ADYi%0VFY jS 1000000 _ GENERALAGGR2 ArE 132000000 _ I ,TEN• '- A„GGEGAT'e L:.N.T ePPLIES P =P- ' , t ! PRCDIJC:T3 :AN. FMCP ACC S 2000000 ' AUTOMOBILE LIABILITY ' ' � rCM&n1EG sw�Ls _Iralr 1 5 ' ANY AUTO I ! (m woentl _. ._ ALL OWN Lr AUTOS ! I I300ILY INJURY ' per Person)SC� eoLijo At. . 02 i f ' I I HRLO ALTOS I I BODILY INJURY •`• � S I I (Per accident NON-:WNED ALTOS i I I ) ` �-4 _ _ __ I i PROPERTY DAMAGE I (Por auro'ent; I f LGA-RAOELIABILITY i I AUTO ON'_Y • _A ACCIDENT I5 I •— 1 ANY AUTO OTHER TIHAN EA ACC -,• --- I I I AUTO ONLY, AGG IS I eEXCESS/UMERELLA LIAMLITY j E i i SACH OCCURRENCE _ i $ 1000000 -_ A ! �]( ocCUR F-1 CLAIMZ MADE I RENEWAL OE PHUB012211909 / 17 / 03 09 / 17 / 04 I ACr.GR_=GATS - I S 1000000 ceuucnrfLc L — - . i f I X I RETENTION $ 10000 1 I I is L Jlh WORKERS COMPENSATION AND I I LX ,iT:,RYUMITE 8 1 EMPLOYERS LIABILITY I WC7829377 09 / 17 / 03 09 / 17 / 04 ! E. L. EIU HACCICFNT f 100000 ANY trROPR1E , ORfPArm7MERJ=4aCUTIVE I r-- -- I � OFcICERM1Ei/ 2ER 9;XCUJCE07 ! EJ . =tA5= • EA ENIPLOYEd 5100000 If veu, dawr*9 underi —may. SPECIAL PROVI:tIONS i2clow � � I I FI D'- + YSF_ASE - POLICY :.IMIT i S 500000 OTHER i I I ! : DESCRIFTION OF OPERATIONS 1 LOCATIONS I VEA ICLES I EX CWS IONS ADDED BY ENDCR5EN7ENT I SPECIAL PROVISIONS Certificate holder is included as additional insured applicable General I.isbility Coverage . * Except as required by ilorida Statute . CERTIFICATE HOLDER CANCELLATION SCHODIS SHOULD ANY OF THE ABOVE DESCRIOED POLICIES BE CANCELLED BE►ORC TME EXPIRATION $ CY) OOl District of Indian DATE THEREOF, THE 155VINGINSURER W! LLENCEAVORTOMAIL 30 * DAYSWRTTEN River Co / Judy Bartletc NO'ICE TO THE CERTIFICATE HOLDER NAMED TO TWE LEFT. BUT FAILURE TO CO SO SHALL $X 772 - 569 - 4139 IMPOS ' NO OBVOATICN OR LIABILITY OF ANY KIND UPON TH1• IN -LKER , IT3 AGENTS OR 1990 25th Street REPRESENTATYft: 5. Vero Beach FL 32960 AUTHQRIZ5e1 LSGNTA VAGORD ACORD 25 ( 2001 /08 ) CORPORATION 1