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HomeMy WebLinkAbout2004-229U (�. Indian River County Grant Contract () q - ZZ9tk This Grant Contract (" Contract" ) entered into effective this 1st day of October 2004 y and between Indian River County, a political subdivision of the State of Florida , 1840 25th Street, ero Beach FL , 32960 (" County" ) and Substance Abuse Council of Indian River County (" Recipient') , o Substance Abuse Council of Indian River County 2501 27 Avenue , Suite A- 107 Vero Beach , Florida 32960 Right Choice Program 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 lestablished 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 childrenlIs 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 Com ittee and the recommendation of the Children ' s Services Advisory Committee have beenieviewed by the County . E . The Recipient, by submitting a proposal to the Children ' s Services Advisory ommittee, has applied for a grant of money (" Grant" ) for the Grant Period (as such ter 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 g g 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 IT 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 - 4 . Grant Funds and Payment The approved Grant for the Grant Period is Sixty-Five Thousand Dollars ($65 , 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 th 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 w th all applicable federal , state , and local laws , rules , and regulations. 5 . 3 Quarterly Performance Reports. The Recipient shall submit QuartE rly 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 equired to have an audit completed by an independent certified public accountant a the end of the Recipient' s fiscal year. Within 120 days of the end of the Recipient' c i fiscal year, the Recipient shall submit the audit to the Indian River County Office of N anagement 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 eceipt of a qualified opinion from its independent auditor, such qualified pinion shall immediately be provided to the Indian River County Office of Management and Budget. The qualified opinion shall thereupon be reported to t e 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 a �proval by Indian River County' s risk manager, of the following types and amounts of insurance : 2 _ ( 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 , evidenci g all required insurance coverages shall be fully acceptable to County in both form and content, and shall provide and specify that the related insurance coverag 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 of er proofs and assurances as it may reasonably require that the insurance is a d at all times remains in full force and effect. Recipient agrees that it is theRecipient'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 s all 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 ally 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 Conract. 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 writte 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 Contact are subject to the availability of funds lawfully appropriated for its purpose by :i the Board of County Commissioners of Indian River County. 8 . Standard Terms . This Contract is subject to the standard terms alta hed hereto as Exhibit C and incorporated herein in its entirety by this reference. 3 - Y IN WITNESS WHEREOF , County and Recipient have entered into this Contract on the date first above written . INDIAN RIVER COUNTY BOARD OF CO NTY COMMISSIONERS By : Arthur R . Net br-, a i an BCC Approved : `a r Attest.;. arton , Clerk By . Deputy Cie* 77V r I Approved : C1r' Jos h A. Baird County Administrator Ap d as to orm and legal s iciency: Marian E . Fell , Assistant (: ount rney RECIPIENT: By: / - 2 - G Substance Abus Council of Indian River County 4 - EXHIBIT A [Copy of complete proposal/application ] - 1 - I Right Choice Program Substance Abuse Council of Indian River County Children Services Adv sory Committee PROGRAM COVER PAGE Organization Name : Substance Abuse Council of Indian River County Executive Director: Colette Heid E-mail : sacircabellsouth . net Address : 250127 Avenue, Suite A- 7 Telephone : 772 - 770- 4811 Vero Beach, Florida 32960 Fax : 772 - 770- 4822 Program Director: Colette Heid E-mail : Address : Telephone : Fax : Program Title : Right Choice Program Priority Need Area Addressed: Mental Wellness Issues / Substance Abuse Coun elfin LX-650. 800 (Accordike to the Taxonomy of Human Services Pro ram that provide individual group, or family therapv or individuals who abuse substances of any kind and or for their families to help them better understand t/:e nature o their Physical and or Psycholoeical dependency or impairment and to support their efforts to recover. Brief Description of the Program : The Right Choice program is a comprehensive 26 week education and counseling program that is targeted at reducing and preventing substance use/abusc among IRC yQUth . This program is designed to chane adolescent and parental perceptions of risk vs . benefits of ATOD use Parental use or varental attitudes towards use of ATOD also correlates with adolescent attitudes . B impacting these factors a reduction in drug use/abuse promotes increased mental healtl of the individual . SUMMARY REPORT — Enter Information In The Black Cells Only) Amount Requested from Funder for 2004 / 05 : $ 70 , 000 . 00 Total Proposed Program Budget for 2004 / 05 : $ 70 , 000 . 00 Percent of Total Program Budget : 100 . 0 % Current Program Funding ( 2003 / 04 ) : $ 60 , 000 Dollar increase / ( decrease ) in request : $ 105000 Percent increase / ( decrease ) in request * * : 16 . 7 % Unduplicated Number of Children to be served Individually : - Unduplicated Number of Adults to be served Individually : Unduplicated Number to be served via Group settings : 200 Total Program Cost per Client : 350 . 00 * * If request increased 5 % or more, briefly explain why : 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 (dat . 5/1 /04 r Chief Huph Cox Name of President/Chair of the Board Signa Colette Heid, MS Ed. , CAPP ' Name of Executive Director/CEO Signature 3 Right Choice Program Substance Abuse Council of Indian River County Children Services Advisory Committee PROPOSAL NARRATIVE A. ORGANIZATION CAPABILITY (Entire Section A not to exceed one pq gre) 1 . Provide the mission statement and vision of your organization. The Substance Abuse Council is committed to preventing the use of illicit drugs abuse of addictive, mind altering substances. It is the Council 's vision to increase community awareness concerning the levels qf drug use in Indian River County; empower the community with the belief that the level of substance a ud drug use/abuse is directly related to the level of community interaction with prevention activitie ; and to enlist the community 's participation in prevention related activities Unless the community' s emphasis is directed to substance and drug prevention educational programs, we can expect negative social and economic impacts associated with substance and drug uselabuse to continue. 2. Provide a brief summary of your organization including areas of expertise, accomplishments, and population served. The Substance Abuse Council is dedicated to prevention education. It was founded in 1989 and was incorporated as a not-for-profit agency in 1990 . Services are provided for I residents of IRC regardless of age or race. The Council is the only agency focusing specifically on substance abuse prevention education. The Council is licensed by the Department of Children and Families to provide substance abuse information/referral, and universal, selective and indicated prevention services. The Council has administered the Federal Bryne Block Grant for Indian River County since 1990 . The Council has kept abreast of the County' s constantly changing and emerging drug use problem and carries out its goals through a variety of programs. The following are a list of programs provided by the Council. • Community Education and Information and Referral • Drug-Free Workplace Education • PRIDE Survey Administration & Planning • Lending Library of videos, books & materials • Deep Impact- PREVENT Improv Troupe • Teen STEP After-School Program • Right Choice Program • Life Skills Training Program • Tobacco Violators Education Classes • HIV TARGET Program • TIP ' S Truancy Program • Dasie Hope Center • Adult Court Ordered Community Service Coordination • Program AWARE • Drug Screening for Youth and Adults • Drug-Free Events, ie : Say Boo to Drugs, Red Ribbon, Brown Ribbon, Kick Butts Day • Administration of the Federal Byrne Anti-Drug Abuse Grant for Indian River County 4 Right Choice Program Substance Abuse Council of Indian River County Children Services A Ivisory Committee B. PROGRAM NEED STATEMENT (Entire Section B not to exceed one pyge 1 . a) What is the unacceptable condition requiring change? b) Who has the need9 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. Indian River County has a continuing need for a program that addresses drug and cohol offense committed by it ' s youth. Some of these youth are charged with misdemeanor drig or alcohol related charges. For others, their use is uncovered by a parent, without contact with law enforcement . This program was designed to reduce drug and alcohol use by youth by increasing pr tective factors thus reducing incidences of substance abuse and re-occurring juvenile offenses . Juvenile delinquency cases received in Indian River County within the five year period from FY96-97 to FY01 -02 decreased from 1 , 080 to 967 cases . But during the same time FY96-97 to FY01 -02 the number of Indian River County youth charged with misdemeanor drug and alcohol charges has increased by 55 % from 92 cases 142 cases. (These stats are based upon statistical data collected and reported in the 2001 -02 Florida Profile of Delinquency Cases and Youths Referred Report by the Bureau of Data & Research, DJJ). The FYSA Survey provides scientifically sound information on the prevalence of ATOD use, risk and protective factors. Risk and protective factors are characteristics of the community, school, family, individual and peer characteristics that are known to predict alcohol and other drug use, delinquency, and gang involvement. Besides measuring risk and protective factors, the FYS S also assesses the current prevalence of these problem behaviors in the community. The FYSAS (20 )2), an indicates that Indian River youth continue to exceeded the Florida State rate of youth reported alcohol use in their lifetimes. A survey question relating to binge drinking, defined as consumption o five or more drinks in one sitting within the past two weeks indicated that IRC, 22. 0% of surveyed stu nits reported binge drinking, with corresponding rates of 11. 9% among middle school stridents 29. 3% among high school students This represents higher rates of middle and high school binged I 'ng compared to the state as a whole (8. 6%for middle school and 22. 3%for high school). We can illustrate a similar story with data available for tobacco, marijuana, prescription and designer drugs. The prevalence rates for all drug use in Indian RC have historically been elevated above the state and national rates. In addition the FYSA Survey (2002), IRC scored higher than the State and other lik a Counties in the following risk factors areas_ • Poor Family Discipline • Early Initiation of Drug Use • Youth Attitude Favorable to ATOD use • Parental Attitude Favorable to Antisocial Behavior • Family History of Antisocial Behavior • Current ATOD use aff ong youth • Perceived Risks of Drug Use • Friends Use of Drugs • Parental Attitude Favorable to ATOD use 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. New Horizons provides Student Support Specialist in the middle schools. DATA also provides services to youth. Both these agencies work with a very small indicated population of students and can not serve the entire indicated population of youth. These youth would receive no additional program services if the Right Choice Program was not available. The Right Choice program provides no duplication of services. 5 Right Choice Program Substance Abuse Council of Indian River County Children Services A& risory Committee C. PROGRAM DESCRIPTION (Entire Section C, 1 — b, not to exceed twopages) List Priority Needs area addressed. Mental Wellness Issues 1 . Briefly describe program activities including location of services. The Right Choice program is designed to engage and involve at-risk youth and their parents so they may gain the needed skills to resist the negative temptations associated with drugs and alcohol. The primary objectives are to help youth to abstain from negative peer pressures through prevention information and build resiliency skills. The overall goal is to decrease the impact and propensity for involvement in substance use and juvenile crime. We propose to deter a multitude of high-risk behaviors by providing a sthictured and positive environment, enhanced with information and positive alternative choices. In an effort to identify the elements of a strength-based approach to healthy development, the Search Institute developed the framework of developmental assets. This framework i lentifies 40 critical factors for young people ' s growth and development. These risk and protective ft ctors offer a set of benchmarks for positive child and adolescent development. The Right Choice prc gram is designed to reduce the level of drug and alcohol use by youth and also address the issue con ming re-occurring drug and alcohol offenses. This will be accomplished by : 1 . The juvenile will report to the Substance Abuse Council ' s office for program registration for the Right Choice program. During this intake, all pertinent information will becollected; a psycho- social assessment with a licensed mental health counselor will be scheduled, the youth will also be informed of their responsibilities for completion of the educational component, where to register for community service and the sanctions that will be imposed if any component o the program is not completed. 2 . Registrants will be required to attend the 26-week educational component. The ucational program utilizes the Adolescent Recovery Plan by Hanley-Hazelden and consist of a four ph ise plan : • Accepting Responsibility • Getting the Stir • Getting Honest • Out of My Min • The Cost of Drugs • Successful Relationships • The Disease of Addiction • The Miracle of Forgiveness • Deciding to Make Change • Preventing Relapse • Upward Pathways • Bridging the Gailf of Relapse • Learning to Trust Again • My Plan against Relapse • I' m Not Perfect, So What? • Getting Real About How I Feel • Making Important Changes 3 . Parents will be asked to attend the 5-week Parent to Parent educational component of the program. This will consist of: • Getting Started : How to Prevent Drug Abuse in Your Family • Setting Guidelines : Developing Healthy Beliefs and Clear Standards • Avoiding Trouble: How to Say No to Drugs • Managing Conflict : How to Control and Express Anger Involving Everyone: How to Strengthen Family Bonds On the FYSA Survey (2002), Indian River County scored higher than the State and other like Counties in the following risk factors areas: • Poor Family Discipline • Early Initiation of Drug Use • Youth Attitude Favorable to ATOD use • Parental Attitude Favorable to Antisocial Behavior 6 Right Choice Program Substance Abuse Council of Indian River County Children Services A 'sory Committee • Family History of Antisocial Behavior • Current ATOD use among youth • Perceived Risks of Drug Use • Friends Use of Drugs • Parental Attitude Favorable to ATOD use 2. 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 i he Instructions) and provide evidence that indicates proposed strategies are effective with t irget population. According to Center for Substance Abuse prevention (CSAP), Selected Findings In Prevention, A Decade of Results from the Center For Substance Abuse Prevention , 1997, the f ndings indicate that the proposed strategies above are effective with target population. They demonstrated repeated documentation that adolescent risk perceptions were favorably impacted by reducing favorable parental, peer and community attitudes towards ATOD. 3. List staffing needed for your program, including required experience and estimated hours per week in program for each staff member and/or volunteers (This sectiom should conform with the information in the Position Listing on the Budget Narrative Workq heet). The Right Choice program is currently staffed by two Council employees and one Licensed Mental Health Counselor. The Prevention Program Coordinator assumes primary responsibility for the Right Choice program. Fifty percent (50%) of this position is currently allocated to the program. Presently the need exist to increase the position' s time allocation to approximately 75% to accommodate staff the program. An Information Specialist is also assigned to this program and currently dedicates 33 % of her time to the program. A Program Specialist additionally is needed with 15% of the positions time allocated to Right Choice. The Prevention Program Coordinator has had six (6) y of experience in the substance abuse prevention field with extensive background in administratio . The Information Specialist has an extensive background in program coordination and evaluation. Tie Licensed Mental Health Counselor holds a Masters Degree in Mental Health and is licensed by the State of Florida as a Clinical Certified Forensics Counselor with a specialty in criminal offender counseling and youthful offender counseling 4. How will the target population be made aware of the program? The Right Choice program awareness was designed with the target population in mind . Many different marketing campaigns are utilized to make the community at large aware the servic are available. The program is open to all residents of Indian River County. The Council promotes the use of the Right Choice program via it' s newsletters and brochures. Law enforcement, school personnel, probation officers, student support specialist have all been briefed on the Right Choice program. The Council also recommends the Right Choice program to parents. . Juveniles can be referred to the Right Choice program. Each juvenile referred to the program must complete the 10-week education program in order to achieve successful completion . Juveniles may be referred to the program as follows : 1 ) Any Juvenile Justice Intake Counselor or Case Manager may include a recommendation to the State Attorney' s Office for the Right Choice program as part of a disposition report on a juvenile arrested for a first time misdemeanor offense of • Misdemeanor non-marijuana drug • Possession of alcohol • Marijuana misdemeanor • Other Alcohol Offenses The jurisdiction of the court may sentence a juvenile to the Right Choice program, any law enforcement agency, an school personnel or any parent. 5. How will the program be accessible to target population (i.e., location, transportation, hours of operation)? The Council attempts to be very accommodating in service offering times / hours fat the community. 7 Right Choice Program Substance Abuse Council of Indian River County Children Services Advisory Committee The Right Choice Program services occur Monday through Thursday . Group sessions begin either at 4 : 30 p . m. or 6 : 30 p. m. to accommodate work and travel schedules. The Council office is located in Vero Beach and iso en from 8 a. m. to 5 p . m. Monday through Friday. D. MEASURABLE OUTCOMES (Description of Intent) Use the Measurable Outcomesform. This ' n Effe does not need to be included hr the prggesaL. In order to show the impact that your program is having on the target population and the community, the funders are requiring measurable outcomes. Please review the examples and summaries below to insure your understanding of what is expected . OUTCOMES : Describes what you want to achieve with the target population. Indicates the results of the services you provide, not the services you provide. Outcomes utilize action words such as maintain, increase, decrease, reduce, improve, raise and lower. ACTIVITIES : Describes the tasks that will be accomplished in the program to achieve the results stated in the outcomes. Activities utilize action words such as complete, establish, create, provide, operate, and develop. The activities should reflect the services described in the PROGRAM DESCRIPTION (C2). Use the following elements to develop your outcomes All elements must be inclu d. • Direction of change • Timeframe • Area of change • As measured by • Target population • Baseline: The number thayou will be • Degree of chane measuring against Example I (Outcome) . To decrease (direction of change) number of unexcused absences (area of change) of enrolled boys and girls (target population) by 75% (degree of change) in one year (time fr e) as reported by the 2003 School Board attendance records (as measured by). Baseline : 2003 School Board attendance records for enrolled boys and girls. Example I (Activity). To provide anger management classes to enrolled boys and girls 2 times a week fbi 12 weeks . Example 2 (Outcome) : 75% (degree of change) of youth (target population) who have participated in the cademic enrichment activities (as measured by) for 6 months or more (time frame), will improve (direction of change) their scores in one or more subject area (area of change) . 25 % of participants in academic enrichment activities will maintain the initial level of performance assessed at entry. Baseline : Pre-test scores from the academic enrichment test. Example 2 (Activity): 1 ) Provide pre and post-test exercises on the Advanced Learning System software; ) Participants will go through the one lesson per week and be graded for 10 weeks. IWORTANT NOTE, Keep in mind when developing your PROGRAM OUTCOMES, that if funded, this will be what you are held accountable to accomplish. Also, the PROGRAM OUTCOMES should reflect the information described in the PROGRAM NEED STATEMENT (B 1 ) . All Program Need Statements should flow from the Mission & Vision. Measurable Outcomes 8 Right Choice Program Substance Abuse Council of Indian River County Children Services Advisory Committee should be based on and measure program needs. Activities are the tasks you do that are going to influence the outcome and impact the unacceptable condition in your Program Need Statement . D. MEASURABLE OUTCOMES (Entire Section D not to exceed two page OUTCOMES ACTIVIMS Add all of the elements for the Measurable Outcomes) Add the tasks to accomplish the utcome(s) 1 . To decrease the number of positive drug la. To provide Right Choice psycho-education screens among enrolled Right Choice group and individual sessions to outh. participants by 75% over a 26 weeks as We will provide a total of twenty six (26) reported by random drug screen. weekly 1 th hour ongoing educal ion sessions on Baseline: Initial drug screening results prior to admission various substance abuse and resiliency skills to Right Choice program. building topics. Session are based upon Adolescent Recovery Plan Progre an by Hazelton which focuses upon in easing protective factors and decreasing risk factors. b. Conduct weekly random sampling of program participants following fur weeks in program. 2. To increase audience knowledge of program 2. To provide factual, current and up-to-date participants by 25% following educational information via on-going sessiow concerning presentation forums concerning drugs and their drugs and their harmful effects. harmful effects as reported by self-disclosure on pre/ post testing will be condt cted and rated pre-testing. to indicate a change in knowledge. (Baseline: Individual and group administered Pre-tests of forum participants.) 3 . To reduce self-reported high-risk behaviors 3 . To provide factual, current andpAo-date responses reported by audience participants by information via on-going session concerning 20% following educational presentation forums. high-risk behaviors and resulting iarniful (Baseline: Individual and group administered KABP effects. [Knowledge, attitude, belief and practice] of forum Pre/post evaluations of the YJd3Ps to participants.) indicate a change in participation in high- risk behaviors. 4 . To decrease the past 30 day use of 4 . To provide factual, current andup-to-date marijuana of Right Choice program information concerning drugs and their harmful participants by 50% as reported by self- effects. reported ATOD use surveys. (Baseline: Pre/ testing and 30 day use s e will be Individual and group administered Pre-tests of conducted and rated to indicat a change in program participants.) ATOD use. ■ Provide factual, current and u -to-date information concerning high-r i sk behaviors and resulting harmful effects. 9 Right Choice Program Substance Abuse Council of Indian River County Children Services A dvisory Committee OUTCOMES ACTIVITIES Add all of the glententsforyour Measurable Outcome(s) Add the tasks to accomplish the Outcome(s) 5 . Reduce the re-offend rate for program 5 . To create a system of substance abuse completers to 10% for six (6) months screening , assessment and inte vention for following the completion of the Right Choice youth involved in the Right Chc ice Program. program. Baseline: Offender rate prior to Heighten the youth' s awarer ess to: admittance into the Right Choice program ➢ The realities of drug use ➢ Victim awareness education ➢ Legal consequences of dug and alcohol uselpossession Build external & internal prot 've factors of. ➢ Empowerment ➢ Boundaries & Expectatic ns ➢ Positive values ➢ Social competency ➢ Positive Identity 10 Right Choice Program Substance Abuse Council of Indian River County Children Services A "sory Committee 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 provi&d to the am Juvenile Court Referrals to program Department of Juvenile Justice Referrals to program Case management of Client Progress Venue for presentation Indian River School District Referrals to program Mental Health Association Case management of Client Progress Children' s Home Society Referrals to program Case management of Client Progress Vero Beach School Resource Venue for Presentations, volunteers as guest Officers speakers and instructors for program service Sebastian Police Resource Officers delivery IRC Clerk of Court Referral of clients IRC Sheriff' s Office Program collaboration and support 11 a Right Choice Program Substance Abuse Council of Indian River County Children Services Advisory Committee F. PROGRAM EVALUATION (Entire Section F not to exceed two pages) 1 . DEMOGRAPHICS : What information (data elements) will you need to co ect in order to accurately describe your target population including demographics (age, ender, and ethnic background) required by the funder in Section H? What are the pieces of nformation that qualify them for your target population ? How do you document their neec for services or their "unacceptable condition requiring change" from Section Bl ? As a licensed substance abuse provider in the State of Florida, the Council is requited to utilize the State of Florida, Department of Children and Families, MASA (Mental Health-Substance Abuse) Data Warehouse Database. Complete, detailed, but confidential information is complied an all clients who request services of the Council . The demographic information required includes bu is not limited to : • Name • Living accommodations • Family composition • Address • Type of services provided • Frequency of Use • Type of services • Gender and ethnic • Length of Stay needed background • Age • Duration of services • SS # • Drug of Abuse • Age of onset In addition non-client specific data is also maintained. Time, duration, number of participants, location of service delivery and date are maintained. Client and non-client specific data are maintained in a confidential, password protected database. Additionally the Council maintains statistics on the Right Choice Program. Clients may access confidential Information and Referral services by the telephone, or in person. This dditional information helps the Council to track new trends of use or abuse, types of drugs being used, types of services needed and provides information on the type of educational development and continuing education needed for both staff and community. The Council is also a part of the State of Florida, Florida Youth Initiative Evaluation program. The University of Miami conducts random, unannouncedd evaluation of both program process and content . Establishing performance targets for strategy goals and objectives is a very important part of prevention program implementation process. Ultimately they will also randomly sample our prelpost test and conduct evaluations on their rate of change and validity. 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 to Is 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 docume ted ? How often do you need to collect or follow-up on this data? The collection of data elements will be collected as described in section F . 1 . Client demographic information is requested of clients upon the client intake. Each client is provided a client questionnaire. The Right Choice Program utilizes several short term indicators to measure the impact on achievement of this program' s goals . The evaluation tools used are as follows : • Pre and Post testing - Pre test are performed to measure the audience' s basal knowledge prior to the presentation. Following the presentation, post tests are conducted. 12 Right Choice Program Substance Abuse Council of Indian River County Children Services Advisory Committee It is possible to measure the increase in knowledge directly related tote educational presentation. Changes in attitudes, beliefs and practices take longer to manife t in the target population. It is for this reason that a KABP was designed . KABP - (Knowledge, Attitude, Beliefs and Practice) is administered prior to and again following presentations. This tool may be administered several times to the target population . This evaluation tool indicates if an impact has manifested itself into daily life, but no change in attitudes beliefs or practices can be expected without the prevention education. 3. REPORTING: What will you do with this information to show that chang 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? Data is complied via computer database programs. Each staff member is responsible for the collection of his or her confidential program data. Data and statistics are shared, as the law allows, with the appropriate concerned parties 13 f Right Choice Program Substance Abuse Council of Indian River County Children Services Advisory Committee 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 October 2004- June Coordinate the Right Choice Program Schedule 2005 Coordinate delivery and implementation of the program Coordinate the collection of program statistical data for evaluation. Post testing on cohorts following program completion. Ongoing Instructor training and technical assistance. December 2004 Compilation and evaluation of data for the 1 ' quarterly report March 2005 Compilation and evaluation of data for the 2n" quarterly report June 2005 Compilation and evaluation of data for the 3 `d quarterly r port September 2005 Compilation and evaluation of data for the 4h quarterly and annual report October 2004- June Ongoing collaboration with all collaborating agency on program 2005 progress, obstacles and any other program responsibilities as they arise. Address any additional program responsibilities 14 • 1 • - • • •J 1 I " . 1 1 1 1 I • 11 v � 11 • 1 1 y Number ' 1 1 ' I • 1 by Location 1 r, 1 W, it 1 1, or, rmmmugit I 11 1 1 it 1 1. • . 1 _ • -_ 11 11 u ' • 1 11 -. 11 wi "0 } 11 11 1 1 1 I 1 1 • —■ Pott Samt Lucie St. Lucie 1 ' OtherLocations e� �■�s NumberI i 1 W, i Chents by Age_ __ Fjal� 1 .6..� u r r c Y Budget I ' ' I S '-",,.1.<-.•�5--y. ti --3 p r .� t (e FIT ROA WIMIRM 17416 MI Total Children Total Adults Edit ris Header. Type the organization i program name and the fimderfor • being completed. r ' page r - rrr • r • page. right 16 BUDGET FORMS 1 open t Budget 1 II please 1 1 1 o.i theicon below. if Budget Substance Abuse Council Right Choice Children Serfices Advisory Committee 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 Progra m Budget and Funder Specific Budget Forms. AGENCY/PROGRAM NAME : Substance Abuse Council of IRC FUNDER : Children Services Advisory Committee Right Choice Program CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in lace. Gray areas should ; ! be used for calculations and to write information only. CRAY ANE" FOR ,� REVENUES AGENCY USE OWT Proposed Total Program Funder S ` Ic Totar Agency (SHOW DETAL & g CALCUL TION4 Budget Budget Budget L7 -- I 1 Children's Services CouncllSt. Lucie 0.00 0.00 0.00 2 Children's Services Council-Martin 0.00 0.00 0.00 3 Advisory Committee-Indian River 70.000.00 709000.00 211 ,500.00 4 United Way-St Lucie County 0.00 0.00 0.00 5 United Way-Martin County 0.00 0.00 0.00 6 United Way-indian River County 0.00 0.00 42 ,000.00 7 Department of Children & Families 0.00 0.00 75,000.00 8 County Funds 0.00 0.00 1 ,850.00 9 Contributions-Cash 0.00 O.OD 55,000.00 10 program Fees 0.00 0.00 40,000.00 11 Fund Raising Events-Net 0.00 0.00 400000.00 12 Sales to Public - Net 0.00 0.00 8,000.00 13 Membership Dues 0.00 0.00 6, 500.00 14 Inveshnent Income 0.00 0.00 800.00 15 Miscellaneous 0.00 0.00 0.00 16 Legacies & Bequests 0.00 0.00 0 .00 17 Funds from Other Sources 0.00 0.001 320,200.00 18 Reserve Funds Used for Operating 0.00 0.00 0.00 19 In-Kind Donations (Not included in total) 0.00 0.00 0.00 20 TOTAL REVENUES (doesn't include line 19 $70,000.00 $70t000.00 800,850.00 A B G D EXPENDITURESQMY WA8F Proposed Total.Program Funder Sped is Tata/ Agency "NOMI -eau.M Budget Budget Bud et 21 Salaries - (must complete chart on next page) 39, 141 .00 3 )J41 .00 362,378.00 Salary 22 FICA - Total salaries x 0.0765 7.65%s 2,994.29 2 ,994.29 27,721 .92 23 Retirement - Annual pension for qualified staff 1 ,076.00 11076.00 5.773.20 24 Lite/Health - MedicadDentatlShort4errn Disab. 4,500.00 4, 500.00 36,000.00 25 Workers Compensation - # employees x rate 483.00 483.001 49674,68 Florida unemployment - # projected 26 employees x $7,000 x UCTS rate 0.00 0.00 0.00 A POSITION N LISTING Gross Annual Portion of Salary on Proposed C % of Gross Annual Posftion Tile / Tota/ Hrs/wk (9�y) Program Funder Specific dget Salary Requested(GA) snssnooa e-t 17 Substance Abuse Council Right choice Children Serfices Advisory Committee Example: ExecutiveD1rector14Ohrs 70, 000.00 101000. 00 51000.00 7, 1400 Executive Director 40 hrs/ wk 55,000.00 0.00 0.00 0. 00% Prevention Program Coordinator-40 hrs I wk 40,800.00 29,625.00 291625.00 72 .61 % Community Health Educator -35 hrs /wk/$14.50 26,390.00 0.00 0.00 0.00% PREVENT Program Coordinator-40 hrs / wk 287500.00 0.00 0.00 0.00,6 Peer Educator- 12 hrs /wk / $9 59616.00 0.00 0.0of 0.00% Lifeskills Educator (1 ) - 33 hrs / wk/$13.75 23,595.00 0.00 0.00 0.00% Lifeskills Educator (2) -25 hrs ! wk/$13.25 17,225.00 0.00 0.00 0.00% Diversion Specialist -40 hrs / wk 28,000.00 0.00 0.00 0.00% Diversion AssWant 26 hrs/wk /$12 15,600.00 0.00 0.00 0 .00° HIV Program Coordinator-40 hrs / wk 287500.00 0.00 0.00 0.00% HIV Program Assistant -40 hrs / wk 25,500.00 0.00 0.001 0.00% Information Specialist- 30 hrs / wk/ $11 .50 17,940.00 6,240.00 69240.00 34.78% HIV Peer Educator- 20hrs / wk/ $10 10,400.00 0.00 0.00 0.00% Case Manager - 24 hrs / wk $14.00 17,472.00 0.00 0.00 0.00% Program Specialiat 30 hrs / wk $14.00 21 ,840.00 3,276.00 31276.00 15.00% 0.00 0.00 #DIV/01 0.00 0.001 #DIV/0! #DIV/0! #DIV/0! #DIV/01 Remaining positions throughout the agency TotalSalwfetis $362 $ 78.00 $399141 .00 $39J41 .00 10.80% FRINGE BENEFITS DETAIL A (Funder Specific Budget Funder B D F G Specific FICA 7.65% Pension Worker's Un loyme Total Fringes Funder Column C only, from line 22 to 27 Health Ins. lT Budget (A x 1.J Compens. nt pens. speclac Posfiwn Tide / Tota{ H/s/wk Example: Case Manager/40 hrs 5, 000.00 382.50 260.00 5wool 300. 00 200. 00 1,582. 50 Executive Director -40 hrs/ wk 0.00 0.00 0.00 0.00 0.00 0.00 0. Prevention Program Coordinator-40 hrs / wk 29,625.00 2,266.31 888.75 21700.00 382. 16 OAO 6,237.2 Community Health Educator -35 hrs /wk/$ 14. 50 0.00 0.00 0.00 0.00 0.00 0.00 0. PREVENT Program Coordinator-40 hrs / wk 0.00 0.00 0.00 0.00 0.00 0.00 0. Peer Educator- 12 hrs /wk / $9 0.00 0.00 0.00 0.00 0.00 0.001 0. Lifeskills Educator ( 1 ) - 33 hrs / wk/$ 13.75 0.00 0.00 0.00 0.001 0.00 0.00 0. Lileskills Educator (2) -25 hrs / wk/$ 13.25 0.00 0.00 0.00 0.00 0.00 0.00 0. Diversion Specialist -40 hrs / wk 0.00 0.00 0.00 0.00 0.00 0.00 0. Diversion Assistant 25 hrslwk /$12 0.00 0.00 0.00 0.00 0.00 0.00 0. HIV Program Coordinator-40 hrs / wk 0.00 0.00 0.00 0.00 0.00 0.00 0. HIV Program Assistant -40 hrs / wk 0.00 0.00 0.00 0.00 0.00 1 0.00 0. Information Specialist- 30 hrs / wk/ $ 11 .50 6.240.00 477.36 187.20 1 ,800.00 i06.50 0.00 2 , 545. HIV Peer Educator- 20hrs / wk/ $ 10 0.00 0.00 0.00 0.00 0.00 0.00 0. Case Manager - 24 hrs / wk $ 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0. Program Specialiat 30 hrs / wk $ 14.00 3,276.00 250.61 0.00 540.00 20.31 0.00 810. 9 0 0.00 0.00 0.00 0.00 0.00 0.001 0. 0 0.00 0.00 0.00 0.001 0.00 0.00 0. 0 0.00 0.00 0.00 0.001 0.00 0.00 0. 0 0.00 0.00 0.00 0.00 0.00 0. 0 0.001 0.001 0.00 0. 0.00 0. TotelFundelRequest FdngeBwefiits $39, 141 .DOI $2,994.291 $1 ,075.95 $5,040.00 $482.971 $0.00 $9,593. 21 A B C D EXPENDITURES OtAY MWAt OR Proposed Total Program Funder Spec' c Total Agency AGEMY USE O LY TO i�+owMAL Budget Budget Budget 27 Travel-Dally 750.00 750.00 249000.00 # of Staff x average # of miles/wk x 50 wks x $ x .29=$1 ,015 = Estimated Daily Travel/Mileage Reimb. SWAT 310 rales a month 5/25/2004 B4 ,V Substance Abuse Council Right Chace Children Sei vices Advisory Committee 28 TraveUConferenceslTraining 500.00 5W001 28 , 000 . 00 • National Conference (cost per staff)• FADDA registration $250 Hotel Training/Seminar (cost per staff) $150 per night x 3 nights = $450 • Other Trainings (cost of travel, lodging, $21 Per diem per day x 3 days = $63 registration, fes) 250 miles x .29 = $72.50 29 UffiFe Supplies 1 ,042.00 11042.00 24 , 000.00 Office supplies (monthly average x 12 months r = estimated cost of office supplies based on $50 x months for UW = Other Program $500 a month x 12 pint history. months = $6000 0.00 30 Telephone 600.00 600.00 12 , 319.95 • # Phone fines x average cost per month x 12 months = local phone cost 12 months= $2688 Average long distance calls x 12 months = Pager $12 x 12moMhs x 3 employees Estimated cost of long distance maims=114r ges $12o per month x 0.00 31 Postage/Shipping 250.00 250.001 5,000 .00 • Quarterly Mailing of Newsletter Bulk Mat $ 200 per month x 12 • Special events, etc. months= 2400 • Bulk mailings - appeals Bulk mal permit $300 0.00 32 Utilities 1 ,000.00 11000.00 6.000.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) Utilities $333 per tenth x 12 months+ • Garbage ($ x 12 months) $4000 0.00 33 Occupancy (Building & Grounds) 23400.00 2,400.00 25,000.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) Rent $1919 a month x 12 months • Grounds MaiM_ ($ x 12 months) LST 300 x 12 RC 200 x12 $930 not • Real Estate Taxes paid by grants 0.00 34 Printing & Publications 1 ,238.00 1238.00 47,500.00 • Quarterly Newsletter ($ x 4) Newsletters $300 x 4=1200 Letterheads, Envelopes, etc. Letterhead,etc $1200 Fundraising materials PRIDE Survey $9000 Other Other $30,000 0.00 35 SubscriptionlDues[Memberships 0.00 0.00 1 ,000.00 • Membership to National Organb*ion FADDA $250 CADCA • Dues $250 • Subscriptions to Newspapers/magazines, etc. Subscriptions $500 0.00 36 nsurance 0.00 0.00 129000.00 • Directors/Officers Liab. • Commercial/General Insurance Acro $7821 • Bond Ins. Commercial Liability $1750 • Auto Insurance Employee Bond $500 0.00 37 Equipment:11ental & Maintenance 750.00 750.001 8.000.00 • Copier lease x 12 months) • Meter lease ($ x 12 months) Copier Main $150 x 12= 1800 DASIE • Copier Maintenance ($ x 12 months) $50 x1200 Computer Main $ • Computer Maintenance ( $ x 12 months) 100 x 12 =1200 Other (Vehicle) • Other $200 per month x 12 months--2400 0.00 38 Advertising 0.00 0.001 15, 317 .00 • Newspaper ads Ads $250 x 10=2500 • Fundraising ads/promotions other $500 • Other (vacancies) Promotions $2000 Billboards $4000 0.00 39 Equipment PurchasessiCapital Fx'pWs'e 0.00 0.00 12 ,000.00 • Computer/monitor (# x ) • Laser Printer 2 computer systems wl monitors $1500 0.00 40 Professional Fees (Legal, Cons ng 0.00 0.00 3,000.00 • Legal advice ( estimated #his x $) • Consultant fees • Ott" Consulting Fees $2,000 0.00 41 ks/Educational Materials 0.00 0.00 51 .000 .00 5/25/2004 B-1 'q 1 Substance Abuse Council Right Choice Children Se rvices Advisory Committee BooksMdeos Videos $200 each x 10 Materials ($ X staff) Eucational materials $ 42602 0. 4 42 Food & Nutrition 0.00 0.001 4. 195.00 Meals ( # meals x clients x 5days x 50 wks) . Smacks Youth snacks $30 a week x 52 weeks 0. 43 Administrative Costs 0.00 0.001 0.00 Admin. Cost (% of total )44 0 Audit Expense 0.00 0.001 99000.00 • Independent Audit Review 9j000.00 45 Specific Assistance to lndWuals 0 1 ,000.00 . Medi assistance • Meals/Food Rent Assistance • Other 0.001 46 Other/Miscellaneous 0.00 0.00 11 .471 .00 • Background check/drug test � Screens 338 x Si: t90 • Other Dng Screen M $5 100 per month x 0.00 47 Other/Contract 13,276.00 139276.00 640500.00 • for program services session per week x 50 weeks--$4,500 0.00 48 TOTAL EXPENSES 703000.29 0,000.29 800,850.00 ($0.29) 1 1 51250004 13-1 2LV • TY ft Qrwv on wd Rw m Nertre UNIFORM GRANT APPLICATION TOTAL AGENCY BUDGET AGENCYIPROGRAMNAME: i C h hick FY 02/03 FY 03104 FY 04105 X INCREASE FYELSept 30 FYE�Sept 30 FYE Sept 30 CURRENT VS, NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED czs. Byca a REVENUES BUDGETED BUDGETED 1 Children's Services CouncdSt Lucie 0.00 0.00 0.00 #DIV/0! 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/0! 3 Advisory Committee-Indian River 105 000.00 145 000.00 211 ,500.00 45.86% 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV/0! 5 United Way-Martin County 0.00 0.00 0.00 #DIV/O! s United Wa -indian River County 71 500.00 78 000.00 42 000.00 1 -46.15% 7 Department of Children & Families 75 000.00 75 000.00 75 000.00 0.00% 8 County Funds 1 r850.00 185000 1850.00 0.00% 9 Contributions-Cash 10 934.00 7500000 55 000.00 -26.67% 10 Program Fees 541461 .00 40 000.00 40 000.00 0.00% 11 Fund Raising Events-Net 55 02.00 259000.00 40 000.00 60.00% 12 Sales to PubficeNet 0.00 81000.00 89000.00 0.00% 13 Membership Dues 4,960,00 67500.00 6,500.00 1 0.00% 14 Investment Income 0.00 0.00 800.00 #DIV/0! 15 Miscellaneous 0.00 0.00 0.00 #DIV/01 t6 Legacies 8 Bequests 0.00 0.00 0.00 #DIV/O! 17 Funds from Other Sources 289 678.00 334 279.00 320 200.00 -4.21 % is Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/0! 19 In-Kind Donations pio kwkK%d in rota► 0.00 0.00 0.00 #DIV/01 20 TOTAL 760 585.00 788 629.00 800 850.00 1 .55% EXPENDITURES 21 Salaries 382 877.00 408,434.00 3627378.00 41 .28% 22 FICA 29y290,00 31 W245.00 27 721 .92 -11 .28% 23 Retirement 51526,00 TA68.00 5v773.20 -22.69% 24 LifeMealth 25 200.00 25 .00 3600000 42.867 25 Workers Compensation 49500.00 49860,00 49674.68 -3.81 % 2s Florida Unempluoyment 0.00 51000.001 0.00 400.00% 27 TraveWally 12,054.00 21 380.00 24 000.00 12.25% 29 TraveUConferences/Trainin 34039.00 24 566.00 28 000.00 13.98% 29 Office Suliplies 2 32.00 660000 24 000.00 263.64% 30 Telephone 13,345.00 13 500.00 12 319.95 -8.74% 31 Postage/Shipping Postage/Shipping39302,00 49220.00 59000.00 18.48% 32 Utilities 3,415.00 400000 6000.00 50.00% 33 Occupancy Build' & Grounds 23A66,00 23 028.00 25,000.00 8.56% 34 Printing S Publications 13 899.00 41 ,400.00 47 500.00 14.73% 35 Subscri tiorWues/Membershi s 170.00 1 ,000.00 11000.00 0.00% 36 Insurance 99583.00 10,071 .00 12 000.00 19.15% 37 EquipmentRental & Maintenance 0.00 61000.00 8r000.00 33.33% 38 Advertising 0.00 1 779.00 15 317.00 19.86% 39 Equipment Purchases:Ca ' I Expense 37461 .00 31000.00 12 000.00 300.00% 40 Professional Fees (Legal, Consulting) 79842.00 000.00 31000.00 50.00% 41 Books/Educational Materials 677099.00 50 968.00 511000.00' 0.06% 42 Food & Nutrition 0.00 1 r560.00 4195.00 168.91 % 43 Administrative Costs 0.00 0.00 0.00 #DIV10! 44 Audit Expense 0.00 79000.00 91000.00 28.57% 45 Specific Assistance to Individuals 97732.00 59000,00 19000.00 -80.00% 4s Other/Miscellaneous 11 320.00 6 350.00 11 471 .00 80.65% 47 Other/Contract 61 010.00 62,000.00 64 500.OD 4.03% 48 TOTAL 741 352.00 788 629.00 800 850.74 1 .55% 49 REVENUES OVE UNDER EXPENDITURES 18 233 .00 0.00 .0.74 #DIV/01 Type me Orem Am " Program Nana UNIFORM GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCYIPROGRAM NAME: waa« FY 0=3 FY 03104 FY 04105 INCREASE FYE Sept 30 FYE.Sept 30 FYE Sept 30 CURRENT VS. N FY BUDGET A B C D ACTUAL TOTAL PROPOSED L C-ca Bycel. B REVENUES BUDGETED BUDGETED t Children's Services Council-St Lucie 0.00 0.00 0.00 A#DIVIOI 2 Children's Services CouncilWartin 0.00 0.00 0.00 #DIVIO! 3 AdvisoryCommittee-Indian River 0.00 60 000.00 7000000 4 United Wa St Lucie County45 000.00 0.00 0.00 5 United Wa -Martin Cour 0.00 0.00 0.00 6 United Wa -Indian River Coun 0.00 0.00 0.00 7 Department of Children & Families 0.00 0.00 0.00 #DIV/0! 8 County Funds 0.00 0.00 0.00 #DIVIO! 9 ContributionsCash 0.00 0.00 0.00 #DIVIO! to Program Fees 0.00 0.00 0.00 #DIVIO! 71 Fund Raising Events-Met 0.00 0.00 0.00 #DN/0 ! 12 Sales to Public-Net 0.00 0.00 0.00 #DIVIO! 13 Membership Dues 0.00 0.00 0.00 #DIV/0! 14 Investment Income 0.00 0.00 0.00 #DIVIO! 15 Miscellaneous 0.00 0.00 0.00 #DIVIO! 1s Legacies & Bequests 0.00 0.00 0.00 #DIVIO! 17 Funds from Other Sources 0.00 0.00 0.00 #DIVIO! 18 Reserve Funds Used for Operating 0.00 0.00 0.00 #DN/01 191n-IQndDonations prarwitwedi. wto 0.00 0.00 0.00 #DIV/01 20 TOTAL 45 000.00 60 000.00 7000000 16.67% EXPENDITURES 21 Salaries 24,095.00 249730.00 39141 .00 58.27% 22 FICA 118".00 1j"2,00 21994.29 58.26% 23 Retirement 637.00 742.00 1 076.00 45.01 % 24 Life/Health 21998,00 21988.00 41500.00 50.60% 25 Workers Compensation 287.00 294.00 483.00 64.29% 26 Florida Unemployment 0.00 0.00 0.00 #DIVIO! 27 Travel4:)aily 522.00 870.00 750.00 -13.79% 28 TravelfConferences/Traini 1 ,637,00 2634.00 500.00 -81 .02% 29 Office Supplies 600.00 600.00 1042.00 73.67% 30 TeklAukne 0.00 500.00 600.00 20.00% 31 PostagelShIpping Postage/Shipping300.00 500.00 250.00 50.00% 32 Utilities 0.00 0.00 17000.00 #DN/0! 33 Occupancy Builth & Grounds 0.00 0.00 2400.00 #DIVIO! 34 Printing & Publications 800.00 1 .00 19238 .00 -11 .57% 35 Subs ' tionlDues/Membershi 0.00 250.00 0.00 -100.00% 36Insurance 0.00 11000.00 0.00 400.00% 37 EquipmentRental & Maintenance 0.00 600.00 750.00 1 25.00% 38 Advertising 0.00 0.00 0.00F-26.240% 39 Equipment Purchases:Ca ' se 0.00 0.00 0.00 40 Professional Fees 1 Consulting) 0.00 0.00 0 .00 4/ Books/Educational Materials 500.00 17500.00 0.00 % 42 Food & Nutrition 0.00 0.00 0.00 43 Administrative Costs 0.00 0.00 0.00 44 Audit Expense 800.00 19500.00 0.00 % 45 S ific Assistance to Individuals 0.00 0.00 0.00 46 Other/Miscellaneous 0.00 0.00 0.00 47 Other/Contract 99990,00 18 000.00 13 276.00 % 48 TOTAL 45 000.00 60 000.00 70 000.29 16.67% 49 REVENUES OVER/(UNDER EXPENDITURES 0.00 -0 .29 IV/0! Type " Orgarxzation am Program Name UNIFORM GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME : Right Choice FUNDER : A B C FY 04105 FY 04105 % OF TOTAL FUNDER TOTAL VS. PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET col. B/col. Aj EXPENDITURES 21 Salaries 399141 .00 399141 .00 100 .00% 22 FICA 21994. 29 29994.29 100 . 00% 23 Retirement 1 ,076.00 19076.00 100 .00% 24 Life/Health 49500.00 49500a00 100 .00% 25 Workers Compensation 483 .00 483.00 100 .00% 26 Florida Unemployment 0 .00 0.00 #DIV/01 27 TraveWaily 750 .00 750.00 100 .00°/x, 28 Travel/Conferences/Training 500 .00 500.00 100.00% 29 Office Supplies 1 ,042.00 1104100 100.00% 3o Telephone 600.00 600 .00 100 .00% 31 Postage/Shipping 250.00 250.00 100.00% 32 Utilities 11000 .00 17000.00 100.00% 33 Occupancy (Building & Grounds 29400 .00 27400 ,00 100000% 34 Printing & Publications 17238 .00 19238.00 100.00% 35 Subscription/Dues/Memberships 0 .00 0.00 #DIV/01 36 Insurance 0.00 0 .00 #DIV/0 ! 37 E ui ment:Rental & Maintenance 750.00 750 .00 100 .00% 3s Advertising 0 .00 0.00 #DN/0! 39 Equipment Purchases: Ca ital Expense 0 .00 0.00 #DIV/0 ! 4o Professional Fees ( Legal, Consulting) 0 .00 0 .00 #DIV/0 ! 41 Books/Educational Materials 0 .00 0 .00 #DIV/01 42 Food & Nutrition 0 .00 0 .00 #DIV/0 ! 43 Administrative Costs 0.00 0 .00 #DIV/0 ! 44 Audit Expense 0 .00 0.00 #DIV/0 ! 45 Specific Assistance to Individuals 0.00 0 .00 #DIV/01 46 Other/Miscellaneous 0.00 0 .00 #DIV/0! 47 Other/Contract 139276 .00 13,276.00 100 .00% 48 TOTAL $ 709000 .29 $ 709000 .29 1 100 .00% D1srjilCt D ERECTOR r? S S . BOX Z4108Cr1 #+ TI , ON 40Z0t Exaloyer Edent . ficatian Numoe : Date : � I - 14806 ; . _ OLIN : 17053042 '_ 75008 ST PETERS HUMM SUVICZ3 Contact Person : INCORPORATE ? D . A _ DOWNING C/ O REV ANDREW JEFFZRSON Contact Telephone Number : 4250 38TH AVE i ( 513 ) 241 - 5199 • GIFFORD , FL 32967 Accounting Period End inq Auqus t 31 Form 790 Required : Yes Addendum Applies : Yes Dear Applicant . Based an information supplied , and assuminq your operations wi 1 be as stated in your application for recognition of exemption , re have de ermined you are ex " pt from federal income tax under section 501 ( a ) of the nternal Revenue Code as an organization described in section 50t ( c ) ( Z ) . 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 Organ zation described in sections 509 ( a ) ( 1 ) and 1700 ) ( I ) ( A ) ( ii ) . If your sources of support , or your purposes , charactar , or method of operation change , please Let us know so we can consider the effect f the change an your exempt status and foundation status . In the case of an amend - ment to your organizational document or bylaws , please send us. A. cm ; ' Y of the amended document or bylaws . Also , you should inform us of all clan es in your name or address . As of January 1 , 1984 , you are Liable far taxes under the Federal Insurance Contributions Act ( social security taxes ) on - remuneration of st00 or more you pay to each of your employees durinq a calendar year. ou are not liable for the tax imposed under the Federal Unemployment Tax Ad , ( 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 deteraination unless the Internal Revenue Service publishes notice to the contrary . Haw<ver it you lose your section 509 ( a ) ( 1 ) status , a grantor a contributor m.ay no rely On this determination if he or sine was in part responsible for , or was, aware of , the act or failure to act , or, the substantial ar .itzrial clang an the : - part of the organ i sa tion that resulted in your Ions of such Status , he ar or cmc that she - acquired knowledge that the Internal Revenue Service had given ati Letter 947 ( DO / C5 ) 4 • cy ScRV � . 'ST PEfERS HUMAN IC YOU would no longer be classified as a section 509 ( a ) ( 1 ) organization - ^ • ;�� Donors may deduct contributions to you as provided in secticn 17 of the Cade _ Bequests , legacies , devises , transfers , or gifts to you or for your use t are deductible for federal estate and gift tax purposes if they meet the Applicable provisions of Code sections 2055 , 2106 , and Ccntriouticn deducticns are allowable to donors only to the exte t that their contributions are gifts , with no consideration reCi! ived . Ticket pur - chases and similar payments in Conjunction with fundraisinq events mar not necessarily qualify as deductible contributions , depending on the cir ta - i stan crs _ See Revenue Ruling 67 - 246 , published in Cumulative Bulletin 1967 - 2 , I j an page 104 , which sets forth guidelines regarding the deductibility , As Chari - �, table contributions , of payments Made by taxpayers for admission to or other i participation in fundraising activities for charity , ; In the heading of this letter we have indicated whether you must file Fora 9901 Return of Organisation cxespt From Income Taz . If Yes is indicated , you ire required to file Form 990 only if your gross receipts each year are normally More than $25 , 000 . However , if you receive a Fora 990 packer a in the Mail , please file the return even if you do not exceed the gross receipts test . I " you are not required to file , simply attach the label provided , check the box in the heading to indicate that your annual grass receipts are no sally S2e , 000 or less , and sign the return . If a return is required , it - oust be filed by the 15th day cf the fifth month after the end of your annual accoun ting period . A penalty of s 0 a day is charged when a return is filed late , unless there is reasonable ca se for the delay . However , the Maximum penalty charged cannot exceed $ 10 , 00 or 5 percent of your gross receipts for the year , whichever is less . Foo Organizations with gross receipts exceeding $ 1 , 000 , 000 in any year , tie penalty is $ 100 per day per return , unless there is reasonable cause fcr the lelale The maximum penalty for an organization with gross receipts exce-edinq 11 , 000 , 000 shall not exceed $ 50 , 000 . This penalty may also be charqel if a - return is not complete , so 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 exemption application , any supporting documents , and this exemption letter . Failure to make these document available for public inspection & Ay subject you to a penalty of . $ 20 r day for each day there is a failure to comply ( up to a maximum of $ 101000 in the case of an annual return ) . You are not required to file federal income tax returns unless you are subject to the tax on unrelated business income under section 511 of the Cade . If you are subject to this tax , you must file an income tax return on Form 990 - T , cxe. pt Organization Business Income Tax Return _ In this letter we are not determining wnether any a -• your present or proposed activities arLa unre- lated trade or business as defined in section 513 of the Code . 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Turblo iay10 of spunk ajngjijstp no .( 1I •• sasodlnd asog2 mot Xluo pap " Cza a r SPUT4 ;r41 Moys a2 spicoai da " pTnogs no .( ' uotldsaza panutjuao unox a nssr of OaDCD a41 10 uoi : oas UT palsTl sasodlnd auj c2 pa1r �. ? pa air spun } jno .0 jrtyl a :) uaptna uo pasrq st uo : lrvtiialap s ? y .L • aoznlas anuanab Truaalul a4a Q ; lPk oouapuodsaijco TTr u : pur aT . T noX suinlau IT ? uo -Jagsnu jr4j asn asr Id - 1t to paslnpr aq Ili " noX pur no .( a1 paubissr aq Illm iagamu r ' UaT1ro Toor JnoX uo paJalua lou 5 r lagsnu UO T1 r :) Iuapi � a �( oldsa ur � I - soa / cissa OU anry nog( ; l uat%a ,j. agwnu uoTjr :) i' " uapl -JaXolosa ur paau no ,t S = ; TA2� 3S NvunH SE313d lS 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 docu entation 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 wa3 awarded . For example , no expenditures prior to October 1st may be reimbursed with funds frorn the following year. Additionally, if any funds are unexpended at the end of a fiscal year, thes B 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 anemployee) , 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 nE cessary. " - 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: Substance Abuse Council of Indian River County 2501 27 Avenue , Suite A- 107 Vero Beach , Florida 32960 Colette Heid , 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 . Tie location for settlement of any and all claims, controversies, or disputes , arising out of or relatinc 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 con emporaneous 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 con ained 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 is 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 - Late : ll. / 1H / 04 Time : 10 : 18 .1M TO : 9 .18 - 1198 Page : 001 - 002 QR CERTIFICATE OF LIABILITY INSURANCE OATE (MWI)D,'Y (Y1) 11/08/2004 PRODUCEF. ( 772 ) 231 - 2828 - FAXY ( 772 ) 231 - 4413 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Felten & Associates ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 2911 Cardinal Drive ( 32963 ) HOLDER. THIS CERTIFICATE DOES N016 AMEND, EXTEND OR P . O . Box 3488 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Vero Beach , FL 32964 - 3488 INSURERS AFFORDING COVERAGE NAIC # INSURED Su stance Abuse Council of Indian River i"ounty INsuFE '� A Colony Insurance 2501 27th Ave Ste A- 7 NSLIFPI 51 Progressive Express -� 10193 Vero Beach , FL 32960 INSLr=E; c. Commerce & Industry Insurance ' INSLIF•E 'a 0: INSUFEE: BArjo THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO TriE INSURED NAMED ABOVE FOR THE POLICY PERIOD N DICATED. NOTWITHSTANDIN ANY REQUIREMENT, TERM OR CONDITION OP ANY CONTRACT OR OTHER DOCUMENT VVJITH RESPECT TO WHICH THIS CEFri F CATEMAY BE ISSUED OR MY PERTAIN , THE INSURANCE AFFORDED E: Y THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS , EXCLUSION43 AND CONDITIONS OF SUCH POLICIES AGGREGATE LIMITS SHO'AN MAY 1AVE BEEN REDUCED BY PAID CLAIMS . INSR ADDI TYPE CFINSURANCE POLICY NUMBER POLICYEFFECTIV-c POUCYEXPIRATICN LIMITS GENERAL LIABILITY MP714134 04/01/2004 04/01/2005 OcaJ v $ 1 000 00 )( (Y?VMERO)AL GENE:FAL LIABIL ; -Y DAMAGE TC HE PRP �Alqcc 50 , 00 CL-AI W; NA_±E 04'CuF+ VED EXP Apiy a 4 ,er6. $ 5 , OO A PERSr $ 1000 , 00 G= NEFbk- AGO ' ,; ATE $ 21000 , 00 GEN'LA.G3RHCA7E UvI' AFP-; =S PER: oc ,,., ,CIT ; EXCLUDE POLICYED CC e AUTOMOBLELIABILITY CA044377464 02/05/2004 02/05 /2005 a�� E; vlc. + wG LM , (_32_ :IdenC ANY A .11 1 , 100C ALL OY/v=DAU1 S SODi _Y INd' 4GY B X SCH -DOLED AU_0 'er p= s�n; MREG AUTO: BOC. _`i IN.. JRY N[',N-p't/NEC; AUTOS (Per acr:idc' ;j PR.�V�FgT. , nAVAi E GARAGEUABiLITY I Al' i0ON; Y - =AA 3LKJYA r� iNEr T AN EA AOC , r A::' TC, ON _Y: AG3 ti EXCESSIUMBRELLALIABILITY-� EACH O; ,C;i. 1 RE11C . $ !JC!? iti a i:LAlh1 Mi�.[iF A W;EGATE -_- 1.4 - - - - -_• VEDJCTOLE REiENION $ $ WORKERS COMPENSATION AND WC3442796 01/10/2004 01/10/2005WCSTFTL - I IOTk. - �. EMPLOYERS' UASILRY -C =M ` FP -- C RNVPRCPRET0F;/DARTN=rR1EYEC7,; TVVE E.L. EAC� AC . DEN $ 106 , 00 OTF'i'XF-MEMBER EXC L 5EGi E:L DiSEA E - EA IFL CYEc S 100 , 0O iI Vn. ,�eacrieEV antler SPFC`;A� FRWiSiON - beirw E.L. DISEASE - POL' Cy UV. 1 _ 1 6 i 5003 Iv OTHER ` DESCRO ION OF OPEPATIONS / LOCATIONS I Vk 4ICL5S 1 EXCLUSIONS ADCED BY END04SEMENT I SPECIAL PROVISIONS Indian River County is also an additional insured pEr business liability coverage . ATE 6 .L2ER � r ELL , SHOULD ANY OF :*4E ABOVE DESCPI BED P000ES BE i ' NCELLED BEFORE THE EXPIRATION DATE THL9EOF. THE ISSUING INSURER Wit L ENDEAVOR TO MAIL The Board of County Commissioners 10 DAYS WFITTEN N. TILE TO THE: CERTIFICATE H LOER NAMED TO THE LEFT Attn : Marion BUT FAILURE TO MAIL. SUCH N �YICE SHALL IMPOSE NO OBLIGATION OR LIABILITY 1840 25th Street OF ANY KIND UPON THE INSURER , ITS AGENT SORREPRESENTATIVES. Vero teach , FL 32960 AUTNORI?EC REPRESENTATIVE 7- . f —7 _ Kenneth 0 . Felten , LUTCF LB r ACORD 25 (2001108) FAX : 97 ; - 1798 4)A ORD CORPORATION 1986