HomeMy WebLinkAbout2000-2574D
MEMORANDUM OF AGREEMENT IJ I
BETWEEN
INDIAN RIVER COUNTY HEALTHY START COALITION, INC,
AND
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSION
I. Purpose:
The purpose of this Memorandum of Agreement (MOA) between Indian River County Healthy
Start Coalition ("Coalition"), and the Indian River County Board of County Commission
("Provider"), is to provide for the coordination and implementation of Healthy Start Parent
Education Services in Indian River County (the "County"). The coordination and
implementation of Healthy Start Parent Education Services in the County arc to be consistent
with the Service Dciivery Plan developed by the Coalition, The. Coalition has developed its
Service Delivery Plan in order to provide for a comprehensive prenatal and infant health care
system for those pregnant women and infants most at risk for poor pregnancy, health, or
developmental outcomes in the County. The Coalition now desires to designate Indian River
County Board of County Commission, as the "Provider', the entity responsible for the
coordination and implementation of the action steps with regard to Parent Education Services as
delegated in the Service Delivery Plan during the term of this Agreement, and the Provider
desires to accept such designation,
II. Program Description
The Indian River County Board of County Commission hereinafter referred to, as "Provider" will
provide services outlines below in Section VI to Indian River County parents, targeting parents of
toddlers of age one to three years old.
1111. Etigibfllty
The Provider will serve all families who have a pregnant woman or child up to age three years in
Indian River County who attend and participate in Parent Education, Families may be identified
through the Healthy Start prenatal or infant screening as scoring at risk, may be self-referred or
referred by others based on factors other than score.
IV, Term
The term of this MOA shall be deemed to have commenced upon signature of this MOA and will
continue through and including June 30, 2001, or until 30 days notice of termination by the Provider
or the Coalition. This funding will continue as funds are made available.
V. Compensation and Budget
In consideration of the services provided by the Provider, the Coalition will pay the Provider a sum
not to exceed S 53,137.00 per fiscal year. Payments shall be made to reimburse costs upon
presentation of invoice and report by the Provider, submitted to the Coalition. Payment will be made
within thirty days after presentation of invoice and report to the Coalition.
These funds will be used to support services and staff as delineated in the budget in the Attachment.
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V1. Description of Services to be Provided
Working with Vero Beach —Indian River County Recreation Department to collaborate in offering
Parenting Tools to parents of children.
Working in conjunction with faith community leaders, child care directors, school administrators
and other organizations, the Provider will identify time and place far regularly scheduled Parenting
Tools sessions throughout the county. All groups are to be open to the public. Additional
responsibilities include organization and oversight of training of volunteer leaders.
These services can also be provided in the neighborhood, school, workplace, or clinic, wherever the
concerns, priorities, and resources of the parent or caregiver can best be met.
VII. Fiscal and Programmatic luta Collection and Reporting
A. Financial --The Provider will provide a financial report to the Coalition on Healthy Start funds
expended by category. This report will be submitted by:
October 31, 2000
covering: July 1, 2000 — September 30, 2000
January 31, 2001
covering: October 1, 2000 --;December 31, 2000
April 30, 2001
covering; January 1, 2001 — March 30, 2001
July 31, 2001
covering: April 1, 2001 -- June 30, 2001
B. Services -- The Provider will report services completed in the project. The Provider is
responsible for the accuracy of this data.
Working in conjunction with faith communities leaders, child care directors, school
administrators and other organizations, determine time and place for regularly scheduled
Parenting Tools throughout the county. All groups arc to be open to the public. Additional
responsibilities include organization and oversight of training of leaders.
The Provider will provide a quarterly report to the Coalition which addresses progress toward
achieving the performance measures included in Section IX below.
This report will be submitted within ten working days following the end of the month. The
Coalition will monitor services provided by the Provider through their reports.
VIII. Insurance
The Provider will provide adequate liability insurance coverage on a comprehensive basis and to
hold such liability insurance at all times during the existence of this contract and any renewal(s) and
extension(s) of it. Upon execution of this contract, the provider shall furnish the Coalition written
verification supporting bout the determination and existence of such insurance coverage. A self-
insurance program established and operation may provide such coverage under the laws of the State
of Florida.
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IX. Evaluation and Monitoring
A. Annual Performance Measures -- The Provider's manner of service delivery will be evaluated
using the following standards:
Outcome Indicator — Goal of a minimum of six (6) Parenting Tools participants at each
site.
Process Indicator— Write and distribute at least one (1)notification of gatherings
for distribution through local newspaper, PTA newsletters, housing developments,
provider brochures and other media which parents receive.
Outcome Indicator -• Sixty percent (60%) of Parenting Tools participants agree that
Parenting Tools is helpful to them.
Outcome Indicator -- After attending six Parenting Tools gatherings, twenty-five percent
(25%) of participants say they "almost never" or "never" yelled or shouted at their children.
Outcome Indicator -- Fifty percent (50%) report that after attending six (6) Parenting Tools
gatherings, they would "never" or "almost never" hit or spank their child.
Outcome Indicator -- Seventy percent (70%) of participants agree that they made positive
changes in their parenting and in themselves as a result of attending six(6) Parenting Tools
gatherings.
Process Indicator — Maintain five (5) existing Parenting Tools sites, with
associated volunteer leaders,
Process Indicator — Expand to an additional five (5) Parenting Tools sites, with
associated volunteer leaders.
Process Indicator — Offer two (2) additional Parenting Tools trainings for
volunteer leaders.
Process Indicator — Recruit and train an additional five (5) additional Parenting
Tools trainings for volunteer leaders.
Process Indicator -- Offer a consumer satisfaction survey to Parenting Tools
participants twice a year to record outcomes.
B. Periodic Monitoring -- The Recreation Department will receive a site visit at least once every
six months year to determine compliance with Healthy Start performance measures adopted by
the Coalition. The format of this site visit will include at a minimum. a record review of all
participating Parenting Education sites, an examination of the Provider compliance with
performance measures included in Section VIII; and an analysis of rite strengths, weaknesses
and planned changes for the program. Coalition members and staff participating in regularly
Memorandum of Agreement between IAC Healthy Starr Coalition & IAC Board of County Commission
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scheduled Quality assurance and monitoring activities undertaken by the Florida Department of
Health.
C. Resolution of Issucs/Problems Identified— Me intent of this provision is to ensure quality and
accountability among providers. The provider is expected to work towards the achievement of
the indicator; set forth in this section. If the Provider fails to meet these requirements, the
Coalition may request the Provider to submit corrective action plan outlining steps to achieve
compliance. The Coalition may provide technical assistance to assist the provider in achieving
the standards as well as to evaluate the standards themselves. If the Provider fails to achieve
compliance within a time frame, mutually agreed upon between the Coalition and provider, the
Coalition may terminate this agreement in the absence of extenuating or mitigating
circumstances. The determination of extenuating or mitigating circumstances is the exclusive
determination of the Coalition.
X. Subcontracts
Should the Provider initiate or amend contracts with any community providers(s) for services
utilizing Healthy Start funding, the Providcrwill obtain written approval from the Coalition prior to
execution of the contract(s). All subcontractor(s) will participate in Coalition evaluation and quality
assurance activities as part of their contract(s) with the Provider.
M. Unspent Funds
The Provider will return to the Coalition any overpayments due to unearned funds disallowed
pursuant to the terms of this contract that were disbursed to the provider by the Coalition. In the
event that the Provider or its independent auditor discovers that an overpayment has been made, the
Provider shall repay said overpayment within 40 calendar days without prior notification from the
Coalition. In the even that the Coalition first discovers an overpayment has been made, the Coalition
will notify the Provider by letter of such a finding. Should repayment not be made in a timely
manner, the Coalition will charge interest of one (1) percent per month compounded on the
outstanding balance aftcr 40 calendar days after the date of notification of discovery.
M. Indemnifieatlon
The Provider agrees to be fully responsible for acts of negligence by its employees or agents when
acting within the scope of their employment or agency and agrees to be liable for any damages
resulting from said negligence in accordance with 768.28 Florida Statutes. Nothing herein is
intended to serve as a waiver of sovereign immunity by any provider to which sovereign immunity
may be applicable.
Nothing herein shall be construed as consent by a state agency or political subdivision of the State of
Florida or the Provider to be sued by third parties arising out of any contract.
XIII. Use of Funds For Lobbying Prohibited
The Provider will comply with the provisions of section 216.347, FS, which prohibit the
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expenditure of contract funds for the purpose of lobbying the Legislature, judicial branch, or a
state agency.
XIV. Other
The name, address and telephone number of the contact person for the Coalition For this Agreement
is;
Katherine L. Nall, Executive Director
Indian River County Healthy Start Coalition, Inc.
3975 20'a Street, Suite D
Vero Beach, FL 32960
The name, address and telephone number of the representative for the Vero Beach - Indian River
County Recreation Department responsible for the administration of the program under this
Agreement is
Patricia Callahan, Recreation Director
Vero Beach - Indian River County Recreation Department
1725 17th Avenue
Vero Beach, FL 32960
In the event that different representatives are designated by either party after execution of this
Agreement, notice of name, address and phone number of the new representative will be made in
writing to the other party and said notification attached to originals of this Agreement.
This MOA represents the entire agreement of the parties. Any alterations, variations, changes,
expansions, modifications or waivers of the contract shall only be valid when they have been
reduced to writing, duly signed by each of the parties hereto, and attached to the original of the
MOA.
XV. Terraination
The following termination provisions shall be applicable to this Agreement;
(a) Bi the event that funds appropriated by the Coalition to the Provider become unavailable, the
Coalition shall have the right to terminate this Agreement at the time the funding ceases.
(b) The Coalition shall have the right to discharge the Provider at any time for cause. The term
""cause" shall mean a good faith determination by the Coalition that the Provider has failed
or refused to satisfactorily perform any of the Provider's duties, responsibilities and
obligations under this Agreement or that the Provider has engaged in any other conduct that
has had, or may reasonably be expected to have, a materially obverse effect upon the
Coalition. If the Yrovidcr shall ever become subject to discharge for cause, the Coalition
shall give the Provider notice to that effect, which notice shall describe the matter or matters
constituting the cause. Thereafter, for a period of thirty (30) days from receipt of such
notice, the Provider shall have the opportunity to eliminate or cure the matter or matters
constituting such cause. If, at the end of such thirty (30) day period, Elie Provider has not
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eliminated or cured each such matter, in the good faith opinion of the Coalition, the
Coalition shall have the right to give the Provider notice of the termination of this
Agreement, whereupon this Agreement shall be considered terminated for cause as of the
date of such notice of termination.
(c) In the event that the Department of Health of the State ofFlorida terminates its contract with
the Coalition (contract # 0562 and f or contract # COS51) for any reason other than the
unavailability of funds, the Coalition shall have the right to terminate this Agreement
immediately upon termination of contact # C+OS62 and for contract # COS51.
Each agency will be responsible for its own acts and omissions and shall not are responsible for acts and
omissions of the other agency. This agreement becomes effective upon execution of this MCA by both
parties and remains in effect until June 30, 2001 or until either party requests termination for cause.
Termination notice must be given in writing 30 days prior to the termination date.
IN WITNESS WHEREOF, the River County Healthy Start Coalition, Inc, has caused this
Agreement to be -executed this i� of.h, 2000, but effective as of the Commencement hate.
Signed in the presence of INDIAN RIVER Cpm HEALTHY START
tw witnesses: J� COALITION, Inc.
— r r 14yr l., 11"+. 1 ►A1 Its: _i fck__'Kjkrl
IN WTMSS WHEREOF, the Indian River County Board of County Commission has caused this
Agreement to be executed this day ofSept 2000, but effective as of the Commencement hate.
Signed in the presence of
two /witnesses:
.J
CHAIRMAN,
BOARD OF COUNTY COOKWSSS}ION
Fran B. Adams
Its: _Cita i rman
Memorandum of Agreement betwmn IRC Healthy Stan Coalition & IRC board of County Commission
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UNITED WAY OF INDIAN RIVER COUNTY PROGRAM BUDGET DORM
B [I D G E T F A R M 2- Program Specific Budget
PItt7GRAM:
0eerating Budget
Last FY
1998-1999
A
Actual
Current Fiscal Year 1999- Next FY2000-
2000 2001
13 C D
Annual 1) udg 6 Mo12/31/9 Projected
Current to
Next Year
Variance
E
%
REV£Ni!!,
-
1 Contributions
#VALUE!
2 Special Events [Grossl
#DIV O!
3 Le acies & Bequests
4 CSA
5 United Wayof Indian River County-#VALUG!
#DIV O!
#DIV O!
6 United Wayof Martin Count
7 Funds front other sources (SCHEDULE A - Pro
8 Membership Dues
#DIV 01
0%
#DIV 01
9 Pro am Service Fees
30 Sales to Public Gross
#DIV O!
#DIV 0!
11 Investment Income
NDIV/0!
12 Miscellaneous Income
13 Reserve Funds Available for Operating
#DIV O!
14 rarAt- AVAILABLE FUNDS
32,675
24,637
12;068
53,137
116"%
LXPENDnURES
A
B
C
D
E
15 Salaries {SCHEDUIX B - Programa
#REFI
12,350
8,205
24,632
99%
16 Employee Benefits
0
4,105
2,727
9,517
132%
17 Payroll Taxes Unemployment Compensation
01
945
627
1,8118
100%
18 Professional Fees
0
0
0
2,000
#DIV/O!
19 Su lies
0'
550
127
2,750
400,6
20 Telephone
0
0
0
0
#DIV 0!
21 Special Events Grass
0
0
0
0
#DIV 0!
22 Posta a Shipping
205
175
41
175
0%
23 Occupancy buildin s& rounds
0
0
0
0
#1)1V/01
24 Utilities f electric, water & as
0
0
0
0
#Il1W O!
25 Insurance
0
0
0
0
#DIV 01
26 Rental & Maintenance of Equipment
0
0
0
75
#DIV 01
27 Printing & Publications
169
3,252
118
4,000
23%
28 Travel -Transportation
203
3,260
863
4,0DO
23%
29 Staff Volunteer Development
0
0
0'
2,50[1
#DIV O!
30 Specific Assistance to Individuals
0
0
0
0
#DIV 0!
31 Menmbershi Dues
0
0
9
0
#17]V O!
32 Cost of Goods Sold
0
0
0
500
#E! 0!
33 Pa menfs to Affiliated Or anizations
0
0
U
a
#DIV 0!
34 Miscellaneous Fx rtses
0
0
0
1,100
#DIV Q!
35 TOTAL EXPENSES
#REI:!
24,637
12,717
53,137
116%
36 OPERATING BUDGET SURPLUS DEFICI
#REFI
0
649
0
#DIV 01
37 Depreciation - non-cash
Ren -iced 121P99