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HomeMy WebLinkAbout2007-308Q Indian River County Grant Contract 4 This Grant Contract ("Contract") entered into effective this day of October 2007 b� and between Indian River County, a political subdivision of a State of Florida , 1801 27 Street, Vero Beach FL , 32960 ("County') and Childcare Resources of Indian River County, ( Recipient) ; of: P . O . 1801 241h Street, Vero Beach , FL . 32960 For: Children in Centers 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 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") . - 1 - Indian River County Grant Contract 4 This Grant Contract ("Contract") entered into effective this day of October 2007 b� and between Indian River County, a political subdivision of a State of Florida , 1801 27 Street, Vero Beach FL , 32960 ("County') and Childcare Resources of Indian River County, ( Recipient) ; of: P . O . 1801 241h Street, Vero Beach , FL . 32960 For: Children in Centers 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 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") . - 1 - 3 . Term . The Recipient acknowledges and agrees that the Grant is limited to the fiscal year 2007/2008 ("Grant Period " ). The Grant Period commences on October 1 , 2007 and ends on September 30 , 2008 . 4 . Grant Funds and Payment The approved Grant for the Grant Period is One Hundred Ninety Thousand Dollars ($ 190 ,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, cumulative , 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 . The Recipient acknowledges and agrees that the County reserves the right to conduct random and unannounced monitoring of the program 's performance throughout the Grant Period . 5 .4 Audit Requirements. If Recipient receives $25 ,000 or more in the aggregate from all Indian River County government funding sources , the Recipient is required to have an audit completed by an independent certified public accountant at the end of the Recipient's fiscal year. Within 120 days of the end of the Recipient's fiscal year, the Recipient shall submit the audit to the Indian River County Office of Management and Budget. The fiscal year will be as reported on the application for funding , and the Recipient agrees to notify the County prior to any change in the fiscal period of Recipient. The Recipient acknowledges that the County may deny funding to any Recipient if an audit required by this Contract for a prior fiscal year is past due and has not been submitted by May 1 . 5 .4 . 1 The Recipient further acknowledges that, promptly upon receipt of a qualified opinion from it's independent auditor, such qualified opinion shall immediately be provided to the Indian River County Office of Management and Budget. The qualified opinion shall thereupon be reported to the Board of Commissioners and funding under this Contract will cease immediately. The foregoing termination right is in addition to any other right of the County to terminate this Contract . - 2 - 3 . Term . The Recipient acknowledges and agrees that the Grant is limited to the fiscal year 2007/2008 ("Grant Period " ). The Grant Period commences on October 1 , 2007 and ends on September 30 , 2008 . 4 . Grant Funds and Payment The approved Grant for the Grant Period is One Hundred Ninety Thousand Dollars ($ 190 ,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, cumulative , 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 . The Recipient acknowledges and agrees that the County reserves the right to conduct random and unannounced monitoring of the program 's performance throughout the Grant Period . 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 . - 2 - 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 October 21 , 2006 , 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 : (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 - 3 - 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 . IN WITNESS WHEREOF , County and Recipient have entered into this Contract on the date first above written . INDIAN RIVER COUNTY Attest: J . K. Barton , Clerk BOARD OF COUNTY COMMISSIONERS BY V/ • M e /✓ Deputy Clerk By Garpt . Wheeler, Chairman BCC Approved : 9 is - n'( Approved : seph . Baird ` ounty Administrator Approved as to form and legal s fficiency: L/ RECIPIENT: Marian E . Fell , ssistant County Attorney By: CHILDCARE RESOURCES - 4 - 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 October 21 , 2006 , 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 : (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 - 3 - EXHIBIT A [Copy of complete proposal/application] • Childcare Resources of Indian River: Children in Centers Program. Funder: Children's services Advisory Committee / I— PROGRAM COVER PAGE Organization Name: Childcare Resources of Indian River, Inc. 014 ' 7 Executive Director : Pam King E-mail:pkinggChildcareResourcesIR.org Address: 1801 24th Street Telephone : 772-567-3202 Vero Beach, FL 32960 Fax : 772-567-3202 Program Director: Rachael Moshman E-mail : rmoshman@ChildcareResourcesIR.org Address : same Telephone : same Fax : same Program Title : Children in Centers Priority Need Area Addressed: Increase childcare capacities and subsidies for underserved populations, particularly infant and toddler population; improve the quality of childcare programs and increase accessibility for children from lower income families . Brief Description of the Program: Childcare Resources funds quality childcare for lower-income working families in Indian River County. Childcare Resources maintains and encourages improvements of quality in centers with which it contracts through teacher training, classroom support, and equitable tuition to maintain its standards. The overall program includes parent education and psychological services to support the well being of families and children. Childcare Subsidies (NL-300 . 150), Child Development Classes (PH-610. 150), Parenting Education (PH-610) SUMMARY REPORT — (Enter Information In The Black Cells Only) Amount Requested from Funder for 2007 / 08 : $ 210 , 000 Total Proposed Program Budget for 2007 / 08 : $ 689 , 372 . 00 Percent of Total Program Budget : 30 . 5 % Current Program Funding ( 2006 /07 ) : $ 190 , 000 Dollar increase / ( decrease ) in request : $ 207000 Percent increase /( decrease ) in request * 10 . 5 % Unduplicated Number of Children to be served Individually : 96 Unduplicated Number of Adults to be served Individually : Unduplicated Number to be served via Group settings : - Total Program Cost per Client : 7180 . 96 * *If request increased 5 % or more, briefly explain why: By increasing the daily rate we pay per child (up $ 1 .25/day) and by increasing the number of children (5 more), we experience an increase in program costs of $ 51 ,309. We are asking the County to assist with $20,000 of that increased cost. If these funds are being used to match another source, name the source and the $ amount: United Way of Indian River County, $204, 872 I The Organization 's Board of Directors has approved this application on (date). / lO Andrew Hartline/Chair of the Board Signa ure � e , . Pam King/Executive Director Signature 2 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 . IN WITNESS WHEREOF , County and Recipient have entered into this Contract on the date first above written . INDIAN RIVER COUNTY Attest: J . K. Barton , Clerk BOARD OF COUNTY COMMISSIONERS BY V/ • M e /✓ Deputy Clerk By Garpt . Wheeler, Chairman BCC Approved : 9 is - n'( Approved : seph . Baird ` ounty Administrator Approved as to form and legal s fficiency: L/ RECIPIENT: Marian E . Fell , ssistant County Attorney By: CHILDCARE RESOURCES - 4 - Childcare Resources of Indian River: Children in Centers Program. Funder Children's Services Advisory Committee ORGANIZATION: Childcare Resources of Indian River, Inc. PROGRAM: Children in Centers 2007/2008 CORE APPLICATION TABLE OF CONTENTS "X" the parts ofgrant application to indicate inclusion. Also, please put page number where the information can be located. X Section of the Proposal Pa e # X TABLE OF CONTENTS (check list) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I X COVER PAGE (with signatures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 X A. ORGANIZATION CAPABILITY (one page maximum) 1 . Mission and Vision of organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2. Summary of expertise, accomplishments, and population served. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 X B. PROGRAM NEED STATEMENT (one page maximum) 1 . Program Need Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . 4 2 . Programs that address need and gaps in service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 X C . PROGRAM DESCRIPTION (two pages maximum) 1 . Funding priority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2. Description of program activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 3 . Evidence that program strategy will work. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 4 . Staffing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6 _ 5 . Awareness of program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 . Accessibility of program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 6 X D. MEASURABLE OUTCOMES & ACTIVITIES MATRIX (Four outcomes maximum) . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . .. .. . . . . .. . . . . . . 7- 10 X E. COLLABORATION (one page maximum) . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I 1 X F. UNDUPLICATED CLIENTS 1 . Projections by Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 2. Projections by Age Group . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 X G. BUDGET FORMS 1 . Financial Budget Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 13 X H. FUNDER SPECIFIC REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14- 15 1 Childcare Resources of Indian River Children in Centers Program. Funder: Children's Services Advisory Committee PROPOSAL NARRATIVE A. ORGANIZATION CAPABILITY Entire Section A not to exceed one page. 1 . Provide the mission statement and vision of your organization. Mission Statement: To ensure the availability and affordability of high quality early childhood and family support programs for children of income eligible working families in Indian River County. The vision of Childcare Resources is for childcare to be available and affordable for all children who qualify, and that the quality of childcare in Indian River County will be enhanced. In addition, parents will be able to work secure in the knowledge their children are thriving, and families will be strengthened and better able to nurture their children into responsible adulthood_ Childcare Resources envisions a community that embraces the mission and recognizes that community-wide support will improve the quality of life for all citizens. 2. Provide a brief summary of your organization including areas of expertise, accomplishments , and population served. Childcare Resources contracts with six local childcare centers located on eight sites to deliver quality childcare programs for children from birth to kindergarten. Childcare Resources serves working families who meet income eligibility guidelines and live in Indian River County. Centers must meet Childcare Resources standards of quality as evidenced by accreditation by the National Association for the Education of Young Children (NAEYC) . Centers are monitored regularly. Staffs receive training and support, and center directors meet bi-monthly with Childcare Resources staff to discuss issues that affect the delivery of a quality program. They are reimbursed at a rate to support the required standards. The criteria for contracting include: • A program that is both age and individually appropriate • Specifically trained and adequately compensated teachers • Low adult to child ratios ( 1 : 10 for preschool) ( 1 : 8 for 2 year olds) ( 1 : 6 for toddlers) ( 1 :4 for infants) • Close ties with families and meaningful parental involvement; and • Access to comprehensive services The program of Childcare Resources places emphasis upon a strong family support and education component, including parenting workshops, parent/child interactive programs, mentoring, resource and referral, and professional psychological support. Children' s progress is monitored and documented. There is parental choice among centers. Parents sign a contract committing to a sliding fee scale, and mandatory participation in orientations, parent/teacher conferences and parent education programs throughout the year. Childcare Resources conducts fundraising and promotes public awareness, which are vital to the support, sustainability and delivery of the program. 3 EXHIBIT A [Copy of complete proposal/application] Childcare Resources of Indian River: Children in Centers Program. Funder Children's Services Advisory Committee B. 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) Working families whose incomes are below 200% of poverty cannot find dollars for childcare without sacrificing essentials such as food, shelter and clothing. The quality of the care in which young children spend a large part of the day is of vital importance to their ability to acquire school readiness skills; and ultimately to succeed in life. This quality of care is neither available nor affordable to low-income families unless subsidized in some way. In addition, parents with minimal income, education and/or lack of positive life experiences face much higher levels of financial and emotional stress creating a barrier to them effectively parenting their children. b) Current wait lists: Early Learning Coalition 34 (this reflects only one week of applications as they purged their entire waitlist April 25 , 2007 and started over) RCMA 258 Head Start 150 Childcare Resources 227 Total Wait List (birth-5 years) 669 Of those waiting, 397 are infants and toddlers. It is important to remember that Head Start does not provide services for infants/toddlers, which is in critical shortage in Indian River County. c) The targeted population appears to be spread evenly throughout Indian River County. The four elementary schools with the highest percentage of students who qualify for free and reduced lunch are Fellsmere, Dodgertown, Vero Beach and Thompson which are distributed widely in the county. d) There are 669 on the combined wait lists ; however, this represents only the people who have called for help. It does not reflect the number of people needing assistance. The 2006 County Needs Assessment estimates that there are 5 ,910 children in our county under the age of five. 48% of the babies born in Indian River County are born to mothers who qualify for Medicaid (48%=2, 836 children ages 0-5) . All of these children would qualify for services from at least one of the agencies mentioned above. Currently, a total of 1 ,242 children receive services from the Early Learning Coalition, RCMA, Head Start and Childcare Resources. The 2006 Needs Assessment indicates there has been a 14% reduction in the capacity of childcare programs from 2001 to 2005 . Relative to peer counties, Indian River County has far fewer providers offering infant care. A September 2006 poll of licensed childcare centers in our county revealed that there were a total of 138 slots available for infants . 1 ,358 babies were born in Indian River County in 2005 (Dept. of Health) . 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. Head Start, subsidized care through the Early Learning Coalition, and RCMA are similar programs that serve families with varying income eligibility requirements . The target population for Childcare Resources families is 150-200% of the federal poverty level and we are the only organization that serves that group . The existing programs do not serve the targeted population of our program. 4 Childcare Resources of Indian River Children in Centers Program. Funder Children's services Advisory Committee C. PROGRAM DESCRIPTION (Entire Section C, I — 6, not to exceed two pages. 1 . List Priority Needs area addressed. Increase childcare capacities and subsidies for underserved populations, particularly infant and toddler population; improve the quality of childcare programs and increase accessibility for children from lower income families. 2. Briefly describe program activities including location of services. a) Quality Childcare: Childcare Resources contracts with six centers on eight sites : Community Preschool (central Vero), Learning Nest/Tiny Treasures (Sebastian), Maitland Farm (south county), SunCoast Primary School (central Vero), Nanny' s Preschool (central Vero) and Turner' s I and 2 (Gifford) . The Childcare Resources Family & Center Resource Coordinator (FCRC) closely monitors the quality by unannounced site visits. The FCRC looks closely at student: teacher ratios and at developmentally appropriate curriculum . Childcare Resources currently pays $25 . 75 per day for preschool age children and $28 .90 per day for infants and toddlers. Children attend the centers five days a week, up to ten hours a day. Parents are responsible for transporting their children to centers . Families qualify on a first come, first served basis as application data is completed and verified. Once accepted, parents sign a contract with Childcare Resources committing to a sliding scale for tuition, participation in orientations and parent/teacher conference, and a minimum of 3 parent participations. The Board has made a commitment to raise the per diem rates in the coming year by $ 1 .25 per day as we have done in each of the last three years. Childcare Resources asks centers to provide a higher quality of program and wants to provide equitable funds. b) Center Quality : program services require that each contracting center sets and maintains Childcare Resources Standard of Quality, including appropriate teacher to student ratios, low staff turnover, adequate teacher compensation, teacher certifications, meaningful teacher in- service training, and center accreditation. c) Parent Education: Childcare Resources offers many parent education opportunities throughout the year, alone and in collaboration with other agencies. Opportunities include: parentichild interactive programs and monthly parenting programs. Individual centers also offer a variety of programs throughout the year for their families . We have a Parent Advisory Board to obtain feedback from parents and learn what other support and education Childcare Resources parents need. d) Resource and referral : Childcare Resources provides in-house mentoring, identification of needs and problems with the family and/or at the center, and refers its families to other local agencies and resources. 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. Childcare Resources provides financial support for childcare, and families therefore have added income for other goods and services necessary for the safe and healthy development of their children. Parents can work or attend school, which will likely further improve their economic situation. The Standards of Quality adopted by this organization are research based factors proven to have the greatest positive, long-term impact on the life of the child. The High/Scope Educational Foundation' s 27 year longitudinal study, Perry Preschool Study, shows that children 5 • Childcare Resources of Indian River: Children in Centers Program. Funder: Children's services Advisory Committee / I— PROGRAM COVER PAGE Organization Name: Childcare Resources of Indian River, Inc. 014 ' 7 Executive Director : Pam King E-mail:pkinggChildcareResourcesIR.org Address: 1801 24th Street Telephone : 772-567-3202 Vero Beach, FL 32960 Fax : 772-567-3202 Program Director: Rachael Moshman E-mail : rmoshman@ChildcareResourcesIR.org Address : same Telephone : same Fax : same Program Title : Children in Centers Priority Need Area Addressed: Increase childcare capacities and subsidies for underserved populations, particularly infant and toddler population; improve the quality of childcare programs and increase accessibility for children from lower income families . Brief Description of the Program: Childcare Resources funds quality childcare for lower-income working families in Indian River County. Childcare Resources maintains and encourages improvements of quality in centers with which it contracts through teacher training, classroom support, and equitable tuition to maintain its standards. The overall program includes parent education and psychological services to support the well being of families and children. Childcare Subsidies (NL-300 . 150), Child Development Classes (PH-610. 150), Parenting Education (PH-610) SUMMARY REPORT — (Enter Information In The Black Cells Only) Amount Requested from Funder for 2007 / 08 : $ 210 , 000 Total Proposed Program Budget for 2007 / 08 : $ 689 , 372 . 00 Percent of Total Program Budget : 30 . 5 % Current Program Funding ( 2006 /07 ) : $ 190 , 000 Dollar increase / ( decrease ) in request : $ 207000 Percent increase /( decrease ) in request * 10 . 5 % Unduplicated Number of Children to be served Individually : 96 Unduplicated Number of Adults to be served Individually : Unduplicated Number to be served via Group settings : - Total Program Cost per Client : 7180 . 96 * *If request increased 5 % or more, briefly explain why: By increasing the daily rate we pay per child (up $ 1 .25/day) and by increasing the number of children (5 more), we experience an increase in program costs of $ 51 ,309. We are asking the County to assist with $20,000 of that increased cost. If these funds are being used to match another source, name the source and the $ amount: United Way of Indian River County, $204, 872 I The Organization 's Board of Directors has approved this application on (date). / lO Andrew Hartline/Chair of the Board Signa ure � e , . Pam King/Executive Director Signature 2 Childcare Resources of Indian River: Children in Centers Program. Funder Children's services Advisory Committee with high quality preschool experiences are more likely to succeed in school, graduate and find employment. Another study ("The Economic Impacts of Child Care and Early Education: Financing Solutions for the Future", a conference sponsored by Legal Momentum' s Family Initiative and the MIT Workplace Center) states that for every dollar spent now on quality early care, up to $ 13 may be saved in the future by taxpayers in reduced remedial and rehabilitative program. 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 to the information in the Position Listing on the Budget Narrative Worksheet). Executive Director: 28 hours/week devoted to the administration and funding of Children in Centers program. Expertise and experience in the day-to-day agency operations, supervision and evaluation of staff, budget, fundraising and grant writing. Family & Center Resource Coordinator: 30 hours/week spent directly serving the Children in Centers program. Expertise and experience in the areas of family counseling, early childhood education, and resource and referral. The FCRC is responsible for intake and enrollment, center staff training and parent education. Both FCRC and Executive Director monitor centers for compliance of quality. Off-ice Manager: 30 hours/week directly serving the Children in Centers program. Expertise in computer skills and programs, full charge bookkeeping, oral and written communications . Center Recruitment Specialist : 20 hours/week spent directly serving the Children in Centers program. The position is devoted to the recruitment and training of non-contracting centers in the area with the goal of achieving national accreditation thus increasing our capacity for the placement of children. Expertise and experience in child development, early education and accreditation standards. 5. How will the target population be made aware of the program ? Many referrals come from contracting centers that are aware of families struggling to pay tuition. Others come from word of mouth, current participants telling their friends and relatives. Other non-profit organizations make referrals, especially other subsidized childcare providers . We place announcements in newspapers inviting people to apply. Applications are distributed when we make workplace giving presentations for United Way. Applications can be submitted at www. ChildeareResourcesIR.org. 6. How will the program be accessible to target population (i.e., location, transportation, hours of operation)? Childcare Resources centers are located in all parts of the county, making parent choice convenient to work or home. Centers are open five days a week up to ten hours a day. Parents are responsible for transporting their children to and from centers. 6 Childcare Resources of Indian River: Children io Centers Program. Funder: Children's Services Advisory Committee (Boxes will expand as you type.) Outcome # 1 : Outcome # 1 : The percentage of Childcare Resources "graduates" that will enter kindergarten with school readiness skills will increase by 2% using a baseline of the 2006 Dynamic Indicators of Early Literacy (DIBELS). This will include only those children who were in the Childcare Resources program a minimum of one year. Baseline 2006 : 56% at or above grade level in Letter Naming Fluency . 52% at or above grade level in Letter Sounds Fluency . Program Design & Task Management Evaluation Design & Data Collection --(C—olu�mns 1 -4) (Columns 5 -7) Program Frequency Responsible Parties Expected Indicator Data Source Time of Activities (how often) (who) Outcomes/change (why) Measurements (where) Measurement (when) (what) (evidence) Quality preschool 5 days a week, Preschool staff Overall improvement in Scores on Dynamic Indian River First 45 days of program 180 days/year in school readiness skills Indicators of Early County School kindergarten year preceeding Literacy (DIBELS) District kindergarten Letter Naming Fluency and Letter Sounds Fluency. Scores on Early Childhood Observation Screener (ECI JOS). 7 Childcare Resources of Indian River: Children in Centers Program. Funder Children's Services Advisory Committee ORGANIZATION: Childcare Resources of Indian River, Inc. PROGRAM: Children in Centers 2007/2008 CORE APPLICATION TABLE OF CONTENTS "X" the parts ofgrant application to indicate inclusion. Also, please put page number where the information can be located. X Section of the Proposal Pa e # X TABLE OF CONTENTS (check list) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I X COVER PAGE (with signatures) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 X A. ORGANIZATION CAPABILITY (one page maximum) 1 . Mission and Vision of organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2. Summary of expertise, accomplishments, and population served. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 X B. PROGRAM NEED STATEMENT (one page maximum) 1 . Program Need Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . 4 2 . Programs that address need and gaps in service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 X C . PROGRAM DESCRIPTION (two pages maximum) 1 . Funding priority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2. Description of program activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 3 . Evidence that program strategy will work. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 4 . Staffing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6 _ 5 . Awareness of program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 . Accessibility of program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 6 X D. MEASURABLE OUTCOMES & ACTIVITIES MATRIX (Four outcomes maximum) . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . .. .. . . . . .. . . . . . . 7- 10 X E. COLLABORATION (one page maximum) . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I 1 X F. UNDUPLICATED CLIENTS 1 . Projections by Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 2. Projections by Age Group . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 X G. BUDGET FORMS 1 . Financial Budget Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 13 X H. FUNDER SPECIFIC REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14- 15 1 Childcare Resources of Indian River Children in Centers Program. Funder: Children's Services Advisory Committee PROPOSAL NARRATIVE A. ORGANIZATION CAPABILITY Entire Section A not to exceed one page. 1 . Provide the mission statement and vision of your organization. Mission Statement: To ensure the availability and affordability of high quality early childhood and family support programs for children of income eligible working families in Indian River County. The vision of Childcare Resources is for childcare to be available and affordable for all children who qualify, and that the quality of childcare in Indian River County will be enhanced. In addition, parents will be able to work secure in the knowledge their children are thriving, and families will be strengthened and better able to nurture their children into responsible adulthood_ Childcare Resources envisions a community that embraces the mission and recognizes that community-wide support will improve the quality of life for all citizens. 2. Provide a brief summary of your organization including areas of expertise, accomplishments , and population served. Childcare Resources contracts with six local childcare centers located on eight sites to deliver quality childcare programs for children from birth to kindergarten. Childcare Resources serves working families who meet income eligibility guidelines and live in Indian River County. Centers must meet Childcare Resources standards of quality as evidenced by accreditation by the National Association for the Education of Young Children (NAEYC) . Centers are monitored regularly. Staffs receive training and support, and center directors meet bi-monthly with Childcare Resources staff to discuss issues that affect the delivery of a quality program. They are reimbursed at a rate to support the required standards. The criteria for contracting include: • A program that is both age and individually appropriate • Specifically trained and adequately compensated teachers • Low adult to child ratios ( 1 : 10 for preschool) ( 1 : 8 for 2 year olds) ( 1 : 6 for toddlers) ( 1 :4 for infants) • Close ties with families and meaningful parental involvement; and • Access to comprehensive services The program of Childcare Resources places emphasis upon a strong family support and education component, including parenting workshops, parent/child interactive programs, mentoring, resource and referral, and professional psychological support. Children' s progress is monitored and documented. There is parental choice among centers. Parents sign a contract committing to a sliding fee scale, and mandatory participation in orientations, parent/teacher conferences and parent education programs throughout the year. Childcare Resources conducts fundraising and promotes public awareness, which are vital to the support, sustainability and delivery of the program. 3 Childcare Resources of Indian River: Children in Centers Program. Pander: Children's Services Advisory Committee Boxes will expand as you type.) Outcome # 2 : 85 % of the children enrolled in the Childcare Resources program a minimum of one year will show progress in development in the course of the school year as measured by Speed Dial R, Devereux Early Childhood Assessment (DELA), Ages and Stages, Kindergarten Transition Form. Baseline : pre-tests administered in fall of 2007-2008 school year. Program Design & Task Management Evaluation Design & Data Collection (Columns 1 -4) (Columns 5 -7) 4 _ 6 7 Program Activities Frequency Responsible Expected Indicator Data Source Time of (what) (how often) Parties (who) Outcomes/change Measurements (where) Measurement (why) (evidence) (when) Quality early childcare 5 days/week, Center staff Overall improvement Child' s progress Assessment scores Assessments are and preschool 248 days/year in development using age are compiled by conducted in the fall infants/toddlers, appropriate center teachers and spring of each 180 days/year assessment tool school year. reschoolers Intervention for children As needed Center staff, Overall improvement Child' s progress Fall assessment Assessments are who have assessment Childcare in development using age scores, teachers and conducted in the fall scores indicating potential Resources Family appropriate parents and spring of each difficulties and delays & Center Resource assessment tool, school year. Coordinator, observations parents, professional referrals as appropriate 8 Childcare Resources of Indian River: Children in Centers Program. Funder: Children's Services Advisory Committee (Boxes will expand as you type.) Outcome 43 : To maintain program quality in Childcare Resources centers during the 2007 -2008 school year as measured by : teacher- student ratios, staff salaries, staff turnover, and staff in-service hours, teacher certifications and center accreditations . Baseline : 2006-2007 data for each of the above criteria. Program Design & Task Management Evaluation Design & Data Collection r — (Columns 1 -4) (Columns 5 -7) r 1 4 0 6 Program Activities Frequency Responsible Expected Indicator Data Source Time of (what) (how often) Parties (who) Outcomes/change Measurements (where) Measurement (why) (evidence) (when) Center operations 5 days/week Center owners and Overall improvement Teacher-student Information Nine months of management Some centers directors in student care due to ratios; staff provided by center school year, data are open year consistent, high salaries ; staff directors regarding from fall is round, some are quality care turnover; staff in- staff, direct compared to the , 180 days/year service hours; observation of spring. Data is teacher teacher-student compared to the certifications and ratios previous school center year. accreditations 9 Childcare Resources of Indian River: Children in Centers Program. Funder Children's Services Advisory Committee B. 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) Working families whose incomes are below 200% of poverty cannot find dollars for childcare without sacrificing essentials such as food, shelter and clothing. The quality of the care in which young children spend a large part of the day is of vital importance to their ability to acquire school readiness skills; and ultimately to succeed in life. This quality of care is neither available nor affordable to low-income families unless subsidized in some way. In addition, parents with minimal income, education and/or lack of positive life experiences face much higher levels of financial and emotional stress creating a barrier to them effectively parenting their children. b) Current wait lists: Early Learning Coalition 34 (this reflects only one week of applications as they purged their entire waitlist April 25 , 2007 and started over) RCMA 258 Head Start 150 Childcare Resources 227 Total Wait List (birth-5 years) 669 Of those waiting, 397 are infants and toddlers. It is important to remember that Head Start does not provide services for infants/toddlers, which is in critical shortage in Indian River County. c) The targeted population appears to be spread evenly throughout Indian River County. The four elementary schools with the highest percentage of students who qualify for free and reduced lunch are Fellsmere, Dodgertown, Vero Beach and Thompson which are distributed widely in the county. d) There are 669 on the combined wait lists ; however, this represents only the people who have called for help. It does not reflect the number of people needing assistance. The 2006 County Needs Assessment estimates that there are 5 ,910 children in our county under the age of five. 48% of the babies born in Indian River County are born to mothers who qualify for Medicaid (48%=2, 836 children ages 0-5) . All of these children would qualify for services from at least one of the agencies mentioned above. Currently, a total of 1 ,242 children receive services from the Early Learning Coalition, RCMA, Head Start and Childcare Resources. The 2006 Needs Assessment indicates there has been a 14% reduction in the capacity of childcare programs from 2001 to 2005 . Relative to peer counties, Indian River County has far fewer providers offering infant care. A September 2006 poll of licensed childcare centers in our county revealed that there were a total of 138 slots available for infants . 1 ,358 babies were born in Indian River County in 2005 (Dept. of Health) . 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. Head Start, subsidized care through the Early Learning Coalition, and RCMA are similar programs that serve families with varying income eligibility requirements . The target population for Childcare Resources families is 150-200% of the federal poverty level and we are the only organization that serves that group . The existing programs do not serve the targeted population of our program. 4 Childcare Resources of Indian River Children in Centers Program. Funder Children's services Advisory Committee C. PROGRAM DESCRIPTION (Entire Section C, I — 6, not to exceed two pages. 1 . List Priority Needs area addressed. Increase childcare capacities and subsidies for underserved populations, particularly infant and toddler population; improve the quality of childcare programs and increase accessibility for children from lower income families. 2. Briefly describe program activities including location of services. a) Quality Childcare: Childcare Resources contracts with six centers on eight sites : Community Preschool (central Vero), Learning Nest/Tiny Treasures (Sebastian), Maitland Farm (south county), SunCoast Primary School (central Vero), Nanny' s Preschool (central Vero) and Turner' s I and 2 (Gifford) . The Childcare Resources Family & Center Resource Coordinator (FCRC) closely monitors the quality by unannounced site visits. The FCRC looks closely at student: teacher ratios and at developmentally appropriate curriculum . Childcare Resources currently pays $25 . 75 per day for preschool age children and $28 .90 per day for infants and toddlers. Children attend the centers five days a week, up to ten hours a day. Parents are responsible for transporting their children to centers . Families qualify on a first come, first served basis as application data is completed and verified. Once accepted, parents sign a contract with Childcare Resources committing to a sliding scale for tuition, participation in orientations and parent/teacher conference, and a minimum of 3 parent participations. The Board has made a commitment to raise the per diem rates in the coming year by $ 1 .25 per day as we have done in each of the last three years. Childcare Resources asks centers to provide a higher quality of program and wants to provide equitable funds. b) Center Quality : program services require that each contracting center sets and maintains Childcare Resources Standard of Quality, including appropriate teacher to student ratios, low staff turnover, adequate teacher compensation, teacher certifications, meaningful teacher in- service training, and center accreditation. c) Parent Education: Childcare Resources offers many parent education opportunities throughout the year, alone and in collaboration with other agencies. Opportunities include: parentichild interactive programs and monthly parenting programs. Individual centers also offer a variety of programs throughout the year for their families . We have a Parent Advisory Board to obtain feedback from parents and learn what other support and education Childcare Resources parents need. d) Resource and referral : Childcare Resources provides in-house mentoring, identification of needs and problems with the family and/or at the center, and refers its families to other local agencies and resources. 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. Childcare Resources provides financial support for childcare, and families therefore have added income for other goods and services necessary for the safe and healthy development of their children. Parents can work or attend school, which will likely further improve their economic situation. The Standards of Quality adopted by this organization are research based factors proven to have the greatest positive, long-term impact on the life of the child. The High/Scope Educational Foundation' s 27 year longitudinal study, Perry Preschool Study, shows that children 5 Childcare Resources of Indian River: Children in Centers Program. Funder: Children's Services Advisory Committee (Boxes will expand as you e.) Outcome #4 : Childcare Resources parents will maintain 100% compliance in all areas of required parent participation during the 2007- 2008 school year as measured by the parent participation log. Program Design & Task Management Evaluation Design & Data Collection (Columns 1 -4) (Columns 5-7) 4 OS 6 7 Program Activities Frequency Responsible Expected Indicator Data Source Time of (what) (how often) Parties (who) Outcomes/change Measurements (where) Measurement (why) (evidence) (when) Parent participation in 2 orientations Parents Overall Documented Centers record Throughout school school related activities (center and improvement in participation in participations and year or parent education Childcare parent-child bond center Parent provide records for opportunities Resources) and and parenting skills, Participation Logs Childcare Resources, 3 participations improvement in or in Childcare we document child ' s educational Resources sign in attendance at our ex etience sheets events 10 Childcare Resources of Indian River: Children in Centers Prograrn. Funder: Children's Services Advisory 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 A envy Resources provided to the program Parent/Teacher Education Partnership 1 . Parent education classes are offered to families in of Indian River County, consisting of. participating agencies and to the community at large. Childcare Resources, Early Learning 2. PTEP provides a forum in which members share Coalition, FDLRS , Head Start, pertinent information regarding families moving from RCMA, IRC School District and program to program with the partnership. Early United Way of IRC childhood research, innovative new programs, etc. are also shared. J . PTEP is a liaison between the county' s childcare providers, helping centers remain abreast of "best practices" in early childhood education. Indian River County School District The school district tracks Childcare Resources children through their database with regard to school readiness . Childcare Resources provides information to the school district to facilitate the transition to kindergarten. Early Learning Coalition of Indian The Family & Center Resource Coordinator serves on River, Martin and Okeechobee the Indian Rive County Advisory Committee for the Counties Early Learning Coalition United Way Success By Six The Executive Director serves on the Success By Six Committee Committee YMCA The Executive Director works closely with the staff of the YMCA in establishing a presence in Indian River County. It is hoped that at some point the YMCA will be able to provide quality childcare here as they do elsewhere. Association of Fundraising The Executive Director serves as Vice-President of this Professionals-Indian River Chapter organization. This provides networking and educational opportunities which directly benefit Childcare Resources. Agency Executives Forum-United The Executive Director served from September 2005 to Way of Indian River County December 2006 as the Moderator of this body, facilitating quarterly meetings. She continues to participate in these networking and educational meetings. 11 Childcare Resources of Indian River: Children in Centers Program. Funder Children's services Advisory Committee with high quality preschool experiences are more likely to succeed in school, graduate and find employment. Another study ("The Economic Impacts of Child Care and Early Education: Financing Solutions for the Future", a conference sponsored by Legal Momentum' s Family Initiative and the MIT Workplace Center) states that for every dollar spent now on quality early care, up to $ 13 may be saved in the future by taxpayers in reduced remedial and rehabilitative program. 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 to the information in the Position Listing on the Budget Narrative Worksheet). Executive Director: 28 hours/week devoted to the administration and funding of Children in Centers program. Expertise and experience in the day-to-day agency operations, supervision and evaluation of staff, budget, fundraising and grant writing. Family & Center Resource Coordinator: 30 hours/week spent directly serving the Children in Centers program. Expertise and experience in the areas of family counseling, early childhood education, and resource and referral. The FCRC is responsible for intake and enrollment, center staff training and parent education. Both FCRC and Executive Director monitor centers for compliance of quality. Off-ice Manager: 30 hours/week directly serving the Children in Centers program. Expertise in computer skills and programs, full charge bookkeeping, oral and written communications . Center Recruitment Specialist : 20 hours/week spent directly serving the Children in Centers program. The position is devoted to the recruitment and training of non-contracting centers in the area with the goal of achieving national accreditation thus increasing our capacity for the placement of children. Expertise and experience in child development, early education and accreditation standards. 5. How will the target population be made aware of the program ? Many referrals come from contracting centers that are aware of families struggling to pay tuition. Others come from word of mouth, current participants telling their friends and relatives. Other non-profit organizations make referrals, especially other subsidized childcare providers . We place announcements in newspapers inviting people to apply. Applications are distributed when we make workplace giving presentations for United Way. Applications can be submitted at www. ChildeareResourcesIR.org. 6. How will the program be accessible to target population (i.e., location, transportation, hours of operation)? Childcare Resources centers are located in all parts of the county, making parent choice convenient to work or home. Centers are open five days a week up to ten hours a day. Parents are responsible for transporting their children to and from centers. 6 Childcare Resources of Indian River: Children io Centers Program. Funder: Children's Services Advisory Committee (Boxes will expand as you type.) Outcome # 1 : Outcome # 1 : The percentage of Childcare Resources "graduates" that will enter kindergarten with school readiness skills will increase by 2% using a baseline of the 2006 Dynamic Indicators of Early Literacy (DIBELS). This will include only those children who were in the Childcare Resources program a minimum of one year. Baseline 2006 : 56% at or above grade level in Letter Naming Fluency . 52% at or above grade level in Letter Sounds Fluency . Program Design & Task Management Evaluation Design & Data Collection --(C—olu�mns 1 -4) (Columns 5 -7) Program Frequency Responsible Parties Expected Indicator Data Source Time of Activities (how often) (who) Outcomes/change (why) Measurements (where) Measurement (when) (what) (evidence) Quality preschool 5 days a week, Preschool staff Overall improvement in Scores on Dynamic Indian River First 45 days of program 180 days/year in school readiness skills Indicators of Early County School kindergarten year preceeding Literacy (DIBELS) District kindergarten Letter Naming Fluency and Letter Sounds Fluency. Scores on Early Childhood Observation Screener (ECI JOS). 7 Childcare Resources of Indian River: Children in Centers Program_ Funder: Children's Services Advisory Committee F. UNDUPLICATED CLIENTS Number of Unduplicated Clients by Location � Fca1e Current Fiscal Year LocationuaC Budget 2006/07 Unduplicated Clients Unduplicated Clients Unduplicated Clients North Indian River Co. - - South Indian River Co. - - - Indian River Co Total 86 91 96 Greater Stuart - - - Hobe Sound - - - Indiantown - - - Jensen Beach - - - Palm City - - - Martin County Total - - - Fort Pierce - - - Port Saint Lucie - - - St. Lucie Co. Total - Other Locations - TOTAL SERVED 86 91 96 Number of Unduplicated Clients by Age . . If fIIf v3 w as# csca ' ar Current Fiscal Year Location Budget- Budget 2006/07fIf d 9,0p : Individual Group _ __., 0 to 4 - (Pre-school) 86 91 96 - 5 to 10 - (Elementary) - - - - - - 11 to 14 - (Middle) - - - - 15 to 18 - (High School) - - - Total Children 86 - 91 - 96 - 19 to 59 - (Adults) - - - 60 + (Seniors) - - - - Total Adults - - - TOTAL SERVED 86 - 91 - 96 - 12 Childcare Resources of Indian River: Children in Centers Program. Funder: Children's services Advisory Committee G. BUDGET FORMS - To open the Budget Forms, please double-click on the icon below. In the Excel portion of this RFP you will find the following pages/tabs : 1 . Budget Narrative Worksheet (4 pages) 2. Total Agency Budget 3 . Total program Budget 4 . Funder Specific Budget 5 . Explanation for Variances Make sure to print all the forms by going to each tab and selecting the Print icon. 29 Microsoft Office Excel Worksheet 13 Childcare Resources of Indian River: Children in Centers Program. Pander: Children's Services Advisory Committee Boxes will expand as you type.) Outcome # 2 : 85 % of the children enrolled in the Childcare Resources program a minimum of one year will show progress in development in the course of the school year as measured by Speed Dial R, Devereux Early Childhood Assessment (DELA), Ages and Stages, Kindergarten Transition Form. Baseline : pre-tests administered in fall of 2007-2008 school year. Program Design & Task Management Evaluation Design & Data Collection (Columns 1 -4) (Columns 5 -7) 4 _ 6 7 Program Activities Frequency Responsible Expected Indicator Data Source Time of (what) (how often) Parties (who) Outcomes/change Measurements (where) Measurement (why) (evidence) (when) Quality early childcare 5 days/week, Center staff Overall improvement Child' s progress Assessment scores Assessments are and preschool 248 days/year in development using age are compiled by conducted in the fall infants/toddlers, appropriate center teachers and spring of each 180 days/year assessment tool school year. reschoolers Intervention for children As needed Center staff, Overall improvement Child' s progress Fall assessment Assessments are who have assessment Childcare in development using age scores, teachers and conducted in the fall scores indicating potential Resources Family appropriate parents and spring of each difficulties and delays & Center Resource assessment tool, school year. Coordinator, observations parents, professional referrals as appropriate 8 Childcare Resources of Indian River: Children in Centers Program. Funder: Children's Services Advisory Committee (Boxes will expand as you type.) Outcome 43 : To maintain program quality in Childcare Resources centers during the 2007 -2008 school year as measured by : teacher- student ratios, staff salaries, staff turnover, and staff in-service hours, teacher certifications and center accreditations . Baseline : 2006-2007 data for each of the above criteria. Program Design & Task Management Evaluation Design & Data Collection r — (Columns 1 -4) (Columns 5 -7) r 1 4 0 6 Program Activities Frequency Responsible Expected Indicator Data Source Time of (what) (how often) Parties (who) Outcomes/change Measurements (where) Measurement (why) (evidence) (when) Center operations 5 days/week Center owners and Overall improvement Teacher-student Information Nine months of management Some centers directors in student care due to ratios; staff provided by center school year, data are open year consistent, high salaries ; staff directors regarding from fall is round, some are quality care turnover; staff in- staff, direct compared to the , 180 days/year service hours; observation of spring. Data is teacher teacher-student compared to the certifications and ratios previous school center year. accreditations 9 Childcare ResaurcesUf1dren in Centers 2007 -2008 CORE 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 : Childcare Resources/Children in Centers FUNDER: Children's Services Advisory Committee . . . . . . . . . . . . . . . . . . . . . . . . . - - • - - - - - - • - - - - • - - - - - — — — — • • - - - - - - - - ' 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 be used for providing information and calculations only. Funder Specific Total A REVENUES Proposed Tota! Program Budget Agency Budget Budget 1 Children's Services Council-St. Lucie 2 Children's Services Council-Martin 3 Advisory Committee-Indian River 210 , 000 .00 210,0130.00 217,000.00 4 United Way-St. Lucie County 5 United Way-Martin County 6 United Way-Indian River County 204,872.00 208,872.00 7 Department of Children & Families 8 County Funds 9 Contributions-Cash 53, 100.00 69,000.00 10 Program Fees 98, 000.00 98,000.00 11 Fund Raising Events-Net 201000.00 38,520.00 12 Sales to Public - Net 13 Membership Dues 101 ,000. 00 117,500.00 14 Investment Income 2,400. 00 3,800.00 15 Miscellaneous 16 Legacies & Bequests 17 Funds from Other Sources 18 Reserve Funds Used for Operating 19 In-Kind Donations (Not included in total( 6 , 000.00 6,000.00 20 TOTAL REVENUES (doesn't include line 1 9) $689,372 . 00 $210 , 000 .00 $752 ,692.00 B C EXPENDITURES A Funder Specific Total Agency Proposed Total Program Budget Budget Budget 21 Salaries - (must complete chart on next page 113 , 950.00 0.00 150 ,000.00 22 FICA - Total salaries x 0.0765 81717. 18 11 ,475 .00 Retirement - Annual pension for qualified 23 staff Life/Health - Medir I/Dental/Short-term 24 Disab. Workers Compensation - # employees x 25 rate 600.00 0.00 800.00 Florida Unemployment - prolecte 26 employees x $7, 000 x UCT-6 rate 5rz= B4 Childcare ResourceslChildren in Centers SALARIES I Gross It IV POSITION LISTING Annual Salary Portion of Salary on Proposed 111 Funder % of Gross Annual (Agency) . Program Specific Budget Salary Position Title / Total Hrs/ivk Requested(CIA) Example: Executive Director140hrs 70,000.00 10,000.00 5,000.00.. 7.14% Executive Director/40 hours 61 ,000.00 42,700.00 0.00 0.00% Family & Center Resource Coordinator/40 hr 41 ,000.00 30,750.00 0.00 0.00% Office Manager/40 hours 30,000MI 22, 500.00 0.00 0.00% Center Recruitment Specialistl20 hours 18,000.001 18 , 000.00 0.00 0. 00% #DIV/0 ! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/01 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/01 #DIV/0! Remaining positions throughout the agency Total Salaries $ 150,000. 001 $113 ,950.00 $0 .00 0.00% FRINGE BENEFITS DETAIL (Funder Specific Budget 1 Funder II 10 IV V VI yll Specific Budget FICA 7.65% Pension Health Worker's Unemployme Total Fringes Funder Column C Only, from line 21 t0 26� (A x %) Ins. Compens, nt Comports. Specific Position True / Total Hrsfwk Example: Case Manager/40hrs 5,000.00 382.50 200.00 500.00 300.00 200.00 - . 1,582:50 Executive Director/40 hours 0.00 0.00 0.00 Family & Center Resource Coordinator/40 hr 0.00 0.00 0.00 Office Manager/40 hours 0.00 0.00 0.00 Center Recruitment Specialist/20 hours 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 0.001 0. 00 1 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 Total Funder Request Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 B C EXPENDITURES Proposed Total Program Budget Funder Specific Total Agency Budget Budget 5102007 B-1 Childcare Resources of Indian River: Children in Centers Program. Funder: Children's Services Advisory Committee (Boxes will expand as you e.) Outcome #4 : Childcare Resources parents will maintain 100% compliance in all areas of required parent participation during the 2007- 2008 school year as measured by the parent participation log. Program Design & Task Management Evaluation Design & Data Collection (Columns 1 -4) (Columns 5-7) 4 OS 6 7 Program Activities Frequency Responsible Expected Indicator Data Source Time of (what) (how often) Parties (who) Outcomes/change Measurements (where) Measurement (why) (evidence) (when) Parent participation in 2 orientations Parents Overall Documented Centers record Throughout school school related activities (center and improvement in participation in participations and year or parent education Childcare parent-child bond center Parent provide records for opportunities Resources) and and parenting skills, Participation Logs Childcare Resources, 3 participations improvement in or in Childcare we document child ' s educational Resources sign in attendance at our ex etience sheets events 10 Childcare Resources of Indian River: Children in Centers Prograrn. Funder: Children's Services Advisory 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 A envy Resources provided to the program Parent/Teacher Education Partnership 1 . Parent education classes are offered to families in of Indian River County, consisting of. participating agencies and to the community at large. Childcare Resources, Early Learning 2. PTEP provides a forum in which members share Coalition, FDLRS , Head Start, pertinent information regarding families moving from RCMA, IRC School District and program to program with the partnership. Early United Way of IRC childhood research, innovative new programs, etc. are also shared. J . PTEP is a liaison between the county' s childcare providers, helping centers remain abreast of "best practices" in early childhood education. Indian River County School District The school district tracks Childcare Resources children through their database with regard to school readiness . Childcare Resources provides information to the school district to facilitate the transition to kindergarten. Early Learning Coalition of Indian The Family & Center Resource Coordinator serves on River, Martin and Okeechobee the Indian Rive County Advisory Committee for the Counties Early Learning Coalition United Way Success By Six The Executive Director serves on the Success By Six Committee Committee YMCA The Executive Director works closely with the staff of the YMCA in establishing a presence in Indian River County. It is hoped that at some point the YMCA will be able to provide quality childcare here as they do elsewhere. Association of Fundraising The Executive Director serves as Vice-President of this Professionals-Indian River Chapter organization. This provides networking and educational opportunities which directly benefit Childcare Resources. Agency Executives Forum-United The Executive Director served from September 2005 to Way of Indian River County December 2006 as the Moderator of this body, facilitating quarterly meetings. She continues to participate in these networking and educational meetings. 11 Childcare Resources/Children in Centers 27 Travel-Daily 1 ,500.00 13840.00 # of Staff xaverage# ofmiles/wk x 50 Wks x $ .= Estimated Daily Travel/Mileage Reimb. 28 Travel/Conferences/Training 1 ,875.00 2,300.00 • National- Conference (cost per staff) • Training/Seminar(cost per staff) • Other Trainings (cost of travel, lodging, registration; food) 29 Office Supplies 1 ,875.00 1 ,840.00 office supplies (monthly average x 12 months = estimated cost of office supplies based on present history. 30 Telephone 2 ,625 .00 3,220.00 • # 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 PostagelShipping 2,025.00 2 ,484.00 • Quarterly Mailing of Newsletter • Special events, etc. • Bulk mailings - appeals 2 ,400 , 00132 Utilities 2,944.00 Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) 1 , 350 .00 3,496.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint. ($ x 12 months) • Real Estate Taxes 34 Printing & Publications 2,775 .00 3,404.00 • Quarterly Newsletter ($ x 4) - Letterheads, Envelopes, etc. • Fundraising materials Other 35 Subscription/Dues/Memberships 975.00 1 , 196.00 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. . 36 Insurance 2,650.00 3 ,432.00 • DirectorslOfficem Liab. • Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment:Rental & Maintenance 525.00 644 .00 • Copier lease ($ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) •. Other 2 , 760.00 38 Advertising 2 ,250 .00 • Newspaper ads • Fundraising ads/promotions • Other (vacancies) 39 Equipment Purchases:Capital Expense 11125. 00 1 , 380.00 • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) 350.00 11 , 350.00 a-i srvzeo� Chiidc re ReswrmiChildren in Centers :. Legal advice{ estimated #hrs x $) Consultant fees •.Other 41 Books/EducationalMaterials 900 .001 11104.00 ..Books/videos Materials ($-z staff) 42 Food & Nutrition 11125.00 1 ,380 .00 -'Meals ( # meals x clients x 5days x. 50 wks) Snacks 43 Administrative Costs 0.001 3,804.00 • Admin. Cost (% of total budget) 44 Audit Expense 6 ,000.001 7 ,820.00 Independent Audit Review 45 Specific Assistance to Individuals 11000 .00 11000.00 • .Medical assistance • `Meals/Food • Rent Assistance • Other 46 Other/Miscellaneous 1 , 387. 00 1 ,702. 00 • Background check/drug test • Other 47 Other/Contract 531 , 316.00 210,000.00 531 , 316 .00 - Sub-contract for program services 481 TOTAL EXPENSES $689 ,295. 18 $210,000 .00 $752,691 .00 51212007 Bq Childcare Resources of Indian River: Children in Centers Program_ Funder: Children's Services Advisory Committee F. UNDUPLICATED CLIENTS Number of Unduplicated Clients by Location � Fca1e Current Fiscal Year LocationuaC Budget 2006/07 Unduplicated Clients Unduplicated Clients Unduplicated Clients North Indian River Co. - - South Indian River Co. - - - Indian River Co Total 86 91 96 Greater Stuart - - - Hobe Sound - - - Indiantown - - - Jensen Beach - - - Palm City - - - Martin County Total - - - Fort Pierce - - - Port Saint Lucie - - - St. Lucie Co. Total - Other Locations - TOTAL SERVED 86 91 96 Number of Unduplicated Clients by Age . . If fIIf v3 w as# csca ' ar Current Fiscal Year Location Budget- Budget 2006/07fIf d 9,0p : Individual Group _ __., 0 to 4 - (Pre-school) 86 91 96 - 5 to 10 - (Elementary) - - - - - - 11 to 14 - (Middle) - - - - 15 to 18 - (High School) - - - Total Children 86 - 91 - 96 - 19 to 59 - (Adults) - - - 60 + (Seniors) - - - - Total Adults - - - TOTAL SERVED 86 - 91 - 96 - 12 Childcare Resources of Indian River: Children in Centers Program. Funder: Children's services Advisory Committee G. BUDGET FORMS - To open the Budget Forms, please double-click on the icon below. In the Excel portion of this RFP you will find the following pages/tabs : 1 . Budget Narrative Worksheet (4 pages) 2. Total Agency Budget 3 . Total program Budget 4 . Funder Specific Budget 5 . Explanation for Variances Make sure to print all the forms by going to each tab and selecting the Print icon. 29 Microsoft Office Excel Worksheet 13 CkWcam Reaw JCNLmin ClNm ' 2007-2008 CORE GRANT APPLICATION TOTAL AGENCY BUDGET AGENCY/PROGRAM NAME: Childcare Resources/Children in Centers FY 05/06 FY 06107 FY 07/08 % INCREASE FYE 6130106 FYE 6130107 FYE 6130108 CURRENTVS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED ICoi. c<oi. aycoi. e REVENUES BUDGETED BUDGETED 1 Children's Services Council-St Lucie 0.00 2 Children's Services Council-Martin 0.00 3 Advisory Committee-Indian River 187,234.92 197,000.00 217,000.00 10.15% United Way-St. Lucie County 0.00 5 United Way-Martin County- 0.00 6 United Way-Indian River County 191 ,152.00 197, 152.00 208,872.00 5.94% 7 Department of Children & Families 0.00 a County Funds 0.00 9 Contributions-Cash 47,529.80 41 ,000.00 69,000.00 6829% 10 Program Fees 83,744.00 90,000.00 98,000.00 8.89 11 Fund Raising Events Net 7,848.03 19,800.00 38,520.00 94.55% 12 Sales to Public-Net 0.00 13 Membership Dues 114,950.00 119,000.00 117,500.00 -1 .26% 14 Investment Income 3,751 .05 4,000.00 3,800.00 -5.00 15 Miscellaneous 0.00 16 Legacies & Bequests 0.00 17 Funds from Other Sources 0.00 18 Reserve Funds Used for Operating 0.00 191n-Kind Donations iNotlnCuded in total) 8,000.00 0.00 6,000.00 20 TOTAL M636,209.80 667,952.00 752,692.00 12.69%EXPENDITURES 21 Salaries 117,000.00 150,000.00 28.21%22 FICA 8,950.50 11 ,475.00 28.2123 Retirement00024 Life/Health 0.00 25 Workers Compensation 1 ,300.00 800.00 -38.46 2s Florida Unemployment 0.00 27 Travel-Daily 1 ,499.22 1 ,380.00 1 ,840.00 33.33% 28 Travel/ConferencesfTmining 1 ,269.381 1 ,800.00 2,300.00 27.78% 29 Office Supplies 3,587.53 1 ,840.00 1 ,840.00 0.00% 3o Telephone 3,318.42 2,944.00 3,220.00 9.38% 31 Posta a/Ship in 3,803.82 3,588.00 2,484.00 -30.77% 32 Utilities 3,103.72 2,760.00 2,944.00 6.67% 33 Occupancy (Building & Grounds) 7,144.46 3,680.00 3,496.00 -5.00% 34 Printing & Publications 9,409.57 6,256.00 3,404.00 -45.597 35 Subscription/Dues/Memberships 2,320.00 460.00 1 ,196.00 160.00% 36 Insurance 3,856. 11 4,048.00 3,432.00 -15.22% 37 Equipment:Rental & Maintenance 910.00 920.00 644.00 -30.00% _ 3a Advertising 11397.27 3,036.00 2,760.00 -9.09% 39 Equipment Purchases:Capital Expense 5,172.42 920.00 1 ,380.00 50.00% 40 Professional Fees (Legal, Consulting) 9,465.00 11 ,350.00 11 ,350.00 0.00% 41 BookslEducational Materials 504.22 1,380.00 1 ,104.00 -20.00% 42 Food & Nutrition 1 ,695.39 1 ,380.00 1 ,380.00 0.00% 43 Administrative Costs 3,500.00 3,848.00 3,804.00 -1.14% 44 Audit Expense 7,000.00 6,900.00 7,820.001 13.330A 45 Specific Assistance to Individuals 884.00 2,000.00 1 ,000.00 -50.00% 46 Other/Miscellaneous 1 ,206.29 460.00 1 ,702.00 270.00% 47 Other/Contract 386,892.25 479,682.00 531 ,316.00 10.76% 48 TOTAL 577,869.88 667,862.50 752,691 .00 12.70% 49 REVENUES OVERI(UNDER) EXPENDITURES 58,339.92 69.50 1 .00 e: svoo CM1Vha,e Rexmn'evLRMrtnn CmMi 2007-2008 CORE GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCY/PROGRAM NAME:Childcare Resources/Children in Centers FY05106 FY 06107 FY 07/08 % INCREASE FYE 6130106 FYE 6130107 FYE 6/30108 CURRENT VS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED ICO. Ctim. ByCO. B REVENUES BUDGETED BUDGETED 1 Children's Services Council-St. Lucie 0.00 2 Children's Services Council-Martin 0.00 3 Advisory Committee-Indian River 180,529.92 195,000.00 210,000.00 7.69% United Way-St. Lucie County 0.00 5 United Way-Martin County 0.00 6 United Way-Indian River County 182,930.49 194,638.00 204,872.00 5.26% 7 Department of Children & Families 0.00 a County Funds 0.00 9 Contributions-Cash 25,OOD.00 28,240.00 53,100.00 88.03% 10 Program Fees 83,744.00 94,000.00 98,000.00 4.26% 11 Fund Raising Events-NetD.00 14,000.00 20,000.00 42.86% 12 Sales to Public-Net 0.00 13 Membership Dues 60,000.00 87,600.00 101 ,000.00 15.30% 14 Investment Income 0.00 0.00 2,400.00 15 Miscellaneous 0.00 16 Legacies & Bequests 0.00 17 Funds from Other Sources 0.00 18 Reserve Funds Used for O eratin 0.00 is In-Kind Donations lNoi mduded in torall 6,000.00 6,000.00 0.007. m TOTAL 532,204.41 613,478.00 689,372.00 12.37% EXPENDITURES 21 Salaries 82,957.50 86,434.35 113,950.00 31 .83% 22 FICA 6,180. 17 6,612.23 8,717. 18 31 .83% 23 Retirement 0.00 24 Life/Health 0.00 25 Workers Compensation 810.00 975.00 600.00 -38.467 26 Florida Unemployment 0.00 27 Travel-Daily 1 ,124.25 800.00 1 ,500.00 87.50% 28 Travel/ConferenceslTrainin 952.04 500.00 1 ,875.00 275.00% z9 Office Supplies 2,690.65 3,400.00 1 ,875.00 -44.85% 30 Telephone 2,488.82 2,625.00 2,625.00 0.00% 31 Postage/Shipping 2,852.87 3,000.00 2,025.00 J2.50% 32 Utilities 2,327.79 2,800.00 2,400.00 -14.29% 33 Occupant (Building & Grounds) 5,358.35 9, 182.00 1 ,350.00 -85.30 34 Printing & Publications 7,057.18 5,000.00 2,775.00 -44.507/. 35 Subscription/Dues/Memberships 1,740.00 500.00 975.00 95.00% 36Insurance 2,892.08 31850.00 2,650.00 -31 .17% 37 Equi ment:Rental & Maintenance 682.50 600.00 525.00 -12.50% 38 Advertising 1,047.95 670.00 2,250.00 235.82% 39 Equipment Purchases:Capital Expense 3,879.32 750.00 1 ,125.00 50.0007 40 Professional Fees (Legal, Consulting) 7,098.75 350.00 350.00 0.00% 41 BookslEducational Materials 378.17 1 ,500.00 900.00 AO.00% 42 Food & Nutrition 1 ,271 .54 500.00 1 , 125.00 125.00% 43 Administrative Costs 2,625.00 0.00 0.00 4a Audit Expense 5,250.00 5,175.00 6,000.00 15.94% 45 Specific Assistance to Individuals 884.00 1 ,000.00 1 ,000.00 0.00% 46 OtherlMiscellaneous 904.72 750.00 1 ,387.00 84.93% 47 OtherlContract 386,892.25 476,007.00 531 ,316.00 11 .62% 48 TOTAL 530,345.90 612,980.58 689,295.18 12.45% 49 REVENUES OVER/(UNDER) EXPENDITURES 1 ,858.51 497.42 76.82 ,nrx> ea Childcare ResaurcesUf1dren in Centers 2007 -2008 CORE 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 : Childcare Resources/Children in Centers FUNDER: Children's Services Advisory Committee . . . . . . . . . . . . . . . . . . . . . . . . . - - • - - - - - - • - - - - • - - - - - — — — — • • - - - - - - - - ' 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 be used for providing information and calculations only. Funder Specific Total A REVENUES Proposed Tota! Program Budget Agency Budget Budget 1 Children's Services Council-St. Lucie 2 Children's Services Council-Martin 3 Advisory Committee-Indian River 210 , 000 .00 210,0130.00 217,000.00 4 United Way-St. Lucie County 5 United Way-Martin County 6 United Way-Indian River County 204,872.00 208,872.00 7 Department of Children & Families 8 County Funds 9 Contributions-Cash 53, 100.00 69,000.00 10 Program Fees 98, 000.00 98,000.00 11 Fund Raising Events-Net 201000.00 38,520.00 12 Sales to Public - Net 13 Membership Dues 101 ,000. 00 117,500.00 14 Investment Income 2,400. 00 3,800.00 15 Miscellaneous 16 Legacies & Bequests 17 Funds from Other Sources 18 Reserve Funds Used for Operating 19 In-Kind Donations (Not included in total( 6 , 000.00 6,000.00 20 TOTAL REVENUES (doesn't include line 1 9) $689,372 . 00 $210 , 000 .00 $752 ,692.00 B C EXPENDITURES A Funder Specific Total Agency Proposed Total Program Budget Budget Budget 21 Salaries - (must complete chart on next page 113 , 950.00 0.00 150 ,000.00 22 FICA - Total salaries x 0.0765 81717. 18 11 ,475 .00 Retirement - Annual pension for qualified 23 staff Life/Health - Medir I/Dental/Short-term 24 Disab. Workers Compensation - # employees x 25 rate 600.00 0.00 800.00 Florida Unemployment - prolecte 26 employees x $7, 000 x UCT-6 rate 5rz= B4 Childcare ResourceslChildren in Centers SALARIES I Gross It IV POSITION LISTING Annual Salary Portion of Salary on Proposed 111 Funder % of Gross Annual (Agency) . Program Specific Budget Salary Position Title / Total Hrs/ivk Requested(CIA) Example: Executive Director140hrs 70,000.00 10,000.00 5,000.00.. 7.14% Executive Director/40 hours 61 ,000.00 42,700.00 0.00 0.00% Family & Center Resource Coordinator/40 hr 41 ,000.00 30,750.00 0.00 0.00% Office Manager/40 hours 30,000MI 22, 500.00 0.00 0.00% Center Recruitment Specialistl20 hours 18,000.001 18 , 000.00 0.00 0. 00% #DIV/0 ! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/01 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/01 #DIV/0! Remaining positions throughout the agency Total Salaries $ 150,000. 001 $113 ,950.00 $0 .00 0.00% FRINGE BENEFITS DETAIL (Funder Specific Budget 1 Funder II 10 IV V VI yll Specific Budget FICA 7.65% Pension Health Worker's Unemployme Total Fringes Funder Column C Only, from line 21 t0 26� (A x %) Ins. Compens, nt Comports. Specific Position True / Total Hrsfwk Example: Case Manager/40hrs 5,000.00 382.50 200.00 500.00 300.00 200.00 - . 1,582:50 Executive Director/40 hours 0.00 0.00 0.00 Family & Center Resource Coordinator/40 hr 0.00 0.00 0.00 Office Manager/40 hours 0.00 0.00 0.00 Center Recruitment Specialist/20 hours 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 0.001 0. 00 1 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 Total Funder Request Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 B C EXPENDITURES Proposed Total Program Budget Funder Specific Total Agency Budget Budget 5102007 B-1 Childcare Resources iltlren in Centers 2007-2008 CORE GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME : Childcare Resources/Children in Centers FUNDER: Children's Services Advisory Co rc A B c FY 07108 FY 07108 % OF TOTAL FUNDER TOTAL VS. PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET (col. Blcol . A) EXPENDITURES 21 Salaries 1133950.00 0.00 0.00% 22 FICA 81717.18 0.00 0.00% 23 Retirement 0.00 0.00 #DIVIO ! 24 Life/Health 0 .00 0 .00 #DIV/0! 25 Workers Compensation 600 .00 0 .00 0 .00% 26 Florida Unemployment 0.00 0.00 #DIV/O! 27 Travel-Daily 11500.00 0.00 0.00% 28 Travel/Conferences/Training 11875 .00 0 .00 0.00% 29 Office Supplies 19875.00 0.00 0 .00% 3o Telephone 2,625.00 0.00 0.00% 31 Postage/Shipping 21025.00 0.00 0.00% 32 Utilities 21400 .00 0.00 0.00% 33 occupancy ( Building & Grounds 11350 .00 0.00 0 .00% 34 Printing & Publications 25775.00 0.00 0 .00% 35 Subscription/Dues/Memberships 975.00 0.00 0.00% 36lnsurance 21650 .00 0.00 0.00% 37 E ui ment:Rental & Maintenance 525.00 0.00 0 .00% 38 Advertising 29250.00 0.00 0.00% 39 Equipment Purchases : Capital Expense 19125.00 0.00 0.00% 40 Professional Fees (Legal, Consulting) 350 .00 0 .00 0 .00% 41 Books/Educational Materials 900.00 0.00 0.00% 42 Food & Nutrition 1 ,125.00 0.00 0.00% 43 Administrative Costs 0.00 0.00 #DIV/0! 44 Audit Expense 65000.00 0.00 0.00% 45 Specific Assistance to Individuals 11000.00 0.00 0.00% 46 Other/Miscellaneous 11387.00 0.00 0.00% 47 Other/Contract 5311316.00 210,000 .00 39.52% 48 TOTAL $689 ,295.18 $210,000 .00 30.47% BA 51220C] Dh,Wcare Re ufcohddmn in Cen.ers AGENCYIPROGRAM NAME: Childcare FUNDER: Children's Services Advisory R OWN Children's Services Council-St Lucie Children's Services Council-Martin United Way-St Lucie County United Way-Martin Coun Department of Children & Families County Funds Contributions-Cash Fund Raisma Events-Net Sales to Public-Net Membership Dues Investment Income Miscellaneous Le acies 8 Be nests Funds from Other Sources Reserve Funds Usedfor 0 eratin Salaries FICA Retirement Life/Health Florida Unemployment Travel-Dail Travel/Conferencesrrminin Subscri ion/Dues/Membershi Advertisin - E ui ment Purchanes Hal Ex ense Food & Nutrition Administrative Costs Audit Expense Other/Miscellaneous srzrzooe ss Childcare Resources/Children in Centers 27 Travel-Daily 1 ,500.00 13840.00 # of Staff xaverage# ofmiles/wk x 50 Wks x $ .= Estimated Daily Travel/Mileage Reimb. 28 Travel/Conferences/Training 1 ,875.00 2,300.00 • National- Conference (cost per staff) • Training/Seminar(cost per staff) • Other Trainings (cost of travel, lodging, registration; food) 29 Office Supplies 1 ,875.00 1 ,840.00 office supplies (monthly average x 12 months = estimated cost of office supplies based on present history. 30 Telephone 2 ,625 .00 3,220.00 • # 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 PostagelShipping 2,025.00 2 ,484.00 • Quarterly Mailing of Newsletter • Special events, etc. • Bulk mailings - appeals 2 ,400 , 00132 Utilities 2,944.00 Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) 1 , 350 .00 3,496.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint. ($ x 12 months) • Real Estate Taxes 34 Printing & Publications 2,775 .00 3,404.00 • Quarterly Newsletter ($ x 4) - Letterheads, Envelopes, etc. • Fundraising materials Other 35 Subscription/Dues/Memberships 975.00 1 , 196.00 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. . 36 Insurance 2,650.00 3 ,432.00 • DirectorslOfficem Liab. • Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment:Rental & Maintenance 525.00 644 .00 • Copier lease ($ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) •. Other 2 , 760.00 38 Advertising 2 ,250 .00 • Newspaper ads • Fundraising ads/promotions • Other (vacancies) 39 Equipment Purchases:Capital Expense 11125. 00 1 , 380.00 • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) 350.00 11 , 350.00 a-i srvzeo� Chiidc re ReswrmiChildren in Centers :. Legal advice{ estimated #hrs x $) Consultant fees •.Other 41 Books/EducationalMaterials 900 .001 11104.00 ..Books/videos Materials ($-z staff) 42 Food & Nutrition 11125.00 1 ,380 .00 -'Meals ( # meals x clients x 5days x. 50 wks) Snacks 43 Administrative Costs 0.001 3,804.00 • Admin. Cost (% of total budget) 44 Audit Expense 6 ,000.001 7 ,820.00 Independent Audit Review 45 Specific Assistance to Individuals 11000 .00 11000.00 • .Medical assistance • `Meals/Food • Rent Assistance • Other 46 Other/Miscellaneous 1 , 387. 00 1 ,702. 00 • Background check/drug test • Other 47 Other/Contract 531 , 316.00 210,000.00 531 , 316 .00 - Sub-contract for program services 481 TOTAL EXPENSES $689 ,295. 18 $210,000 .00 $752,691 .00 51212007 Bq chae if RuomaslChI In Cpm AGENCY/PROGRAM NAME: Childcare FUNDER: Children's Services Advisory uowiD! no!viD! #D!vrD! #DIVlD! OtherfContract szzao: r_s Chacrre Rnmuicz h,U� m cemm 2007-2008 CORE GRANT APPLICATION EXPLANATION FOR VARIANCES OF 15% OR MORE TOTAL PROGRAM BUDGET Resources/Children in Centers Committee Rm @45;, .,. .w a: .l"PyiAVAT('4.lxAR;Y.RRI?M1IC� e More of our revenue from this source will be applied to this program. Our special events revenue is growing and will help fund this program. Our year old Membership Program is grovdng and will be able to do more to help fund this program. Future salaries reflect an adjustment to appropnately compensate our current staff', addition of one new part-time position. See salaries. One additional s1aH member will generate more local travel expenses. Atltlitional stall will require more money for training, travel, wnferences. Increased membership in professional organizations (more staf t Increased efforts for public awareness: video production, website development and maintenance. Computer, punter purchase for additional staff. Increased meetings. Increased audit expense. Increased credit card processing fees, increased software support fees. srzrzoo: es CkWcam Reaw JCNLmin ClNm ' 2007-2008 CORE GRANT APPLICATION TOTAL AGENCY BUDGET AGENCY/PROGRAM NAME: Childcare Resources/Children in Centers FY 05/06 FY 06107 FY 07/08 % INCREASE FYE 6130106 FYE 6130107 FYE 6130108 CURRENTVS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED ICoi. c<oi. aycoi. e REVENUES BUDGETED BUDGETED 1 Children's Services Council-St Lucie 0.00 2 Children's Services Council-Martin 0.00 3 Advisory Committee-Indian River 187,234.92 197,000.00 217,000.00 10.15% United Way-St. Lucie County 0.00 5 United Way-Martin County- 0.00 6 United Way-Indian River County 191 ,152.00 197, 152.00 208,872.00 5.94% 7 Department of Children & Families 0.00 a County Funds 0.00 9 Contributions-Cash 47,529.80 41 ,000.00 69,000.00 6829% 10 Program Fees 83,744.00 90,000.00 98,000.00 8.89 11 Fund Raising Events Net 7,848.03 19,800.00 38,520.00 94.55% 12 Sales to Public-Net 0.00 13 Membership Dues 114,950.00 119,000.00 117,500.00 -1 .26% 14 Investment Income 3,751 .05 4,000.00 3,800.00 -5.00 15 Miscellaneous 0.00 16 Legacies & Bequests 0.00 17 Funds from Other Sources 0.00 18 Reserve Funds Used for Operating 0.00 191n-Kind Donations iNotlnCuded in total) 8,000.00 0.00 6,000.00 20 TOTAL M636,209.80 667,952.00 752,692.00 12.69%EXPENDITURES 21 Salaries 117,000.00 150,000.00 28.21%22 FICA 8,950.50 11 ,475.00 28.2123 Retirement00024 Life/Health 0.00 25 Workers Compensation 1 ,300.00 800.00 -38.46 2s Florida Unemployment 0.00 27 Travel-Daily 1 ,499.22 1 ,380.00 1 ,840.00 33.33% 28 Travel/ConferencesfTmining 1 ,269.381 1 ,800.00 2,300.00 27.78% 29 Office Supplies 3,587.53 1 ,840.00 1 ,840.00 0.00% 3o Telephone 3,318.42 2,944.00 3,220.00 9.38% 31 Posta a/Ship in 3,803.82 3,588.00 2,484.00 -30.77% 32 Utilities 3,103.72 2,760.00 2,944.00 6.67% 33 Occupancy (Building & Grounds) 7,144.46 3,680.00 3,496.00 -5.00% 34 Printing & Publications 9,409.57 6,256.00 3,404.00 -45.597 35 Subscription/Dues/Memberships 2,320.00 460.00 1 ,196.00 160.00% 36 Insurance 3,856. 11 4,048.00 3,432.00 -15.22% 37 Equipment:Rental & Maintenance 910.00 920.00 644.00 -30.00% _ 3a Advertising 11397.27 3,036.00 2,760.00 -9.09% 39 Equipment Purchases:Capital Expense 5,172.42 920.00 1 ,380.00 50.00% 40 Professional Fees (Legal, Consulting) 9,465.00 11 ,350.00 11 ,350.00 0.00% 41 BookslEducational Materials 504.22 1,380.00 1 ,104.00 -20.00% 42 Food & Nutrition 1 ,695.39 1 ,380.00 1 ,380.00 0.00% 43 Administrative Costs 3,500.00 3,848.00 3,804.00 -1.14% 44 Audit Expense 7,000.00 6,900.00 7,820.001 13.330A 45 Specific Assistance to Individuals 884.00 2,000.00 1 ,000.00 -50.00% 46 Other/Miscellaneous 1 ,206.29 460.00 1 ,702.00 270.00% 47 Other/Contract 386,892.25 479,682.00 531 ,316.00 10.76% 48 TOTAL 577,869.88 667,862.50 752,691 .00 12.70% 49 REVENUES OVERI(UNDER) EXPENDITURES 58,339.92 69.50 1 .00 e: svoo CM1Vha,e Rexmn'evLRMrtnn CmMi 2007-2008 CORE GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCY/PROGRAM NAME:Childcare Resources/Children in Centers FY05106 FY 06107 FY 07/08 % INCREASE FYE 6130106 FYE 6130107 FYE 6/30108 CURRENT VS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED ICO. Ctim. ByCO. B REVENUES BUDGETED BUDGETED 1 Children's Services Council-St. Lucie 0.00 2 Children's Services Council-Martin 0.00 3 Advisory Committee-Indian River 180,529.92 195,000.00 210,000.00 7.69% United Way-St. Lucie County 0.00 5 United Way-Martin County 0.00 6 United Way-Indian River County 182,930.49 194,638.00 204,872.00 5.26% 7 Department of Children & Families 0.00 a County Funds 0.00 9 Contributions-Cash 25,OOD.00 28,240.00 53,100.00 88.03% 10 Program Fees 83,744.00 94,000.00 98,000.00 4.26% 11 Fund Raising Events-NetD.00 14,000.00 20,000.00 42.86% 12 Sales to Public-Net 0.00 13 Membership Dues 60,000.00 87,600.00 101 ,000.00 15.30% 14 Investment Income 0.00 0.00 2,400.00 15 Miscellaneous 0.00 16 Legacies & Bequests 0.00 17 Funds from Other Sources 0.00 18 Reserve Funds Used for O eratin 0.00 is In-Kind Donations lNoi mduded in torall 6,000.00 6,000.00 0.007. m TOTAL 532,204.41 613,478.00 689,372.00 12.37% EXPENDITURES 21 Salaries 82,957.50 86,434.35 113,950.00 31 .83% 22 FICA 6,180. 17 6,612.23 8,717. 18 31 .83% 23 Retirement 0.00 24 Life/Health 0.00 25 Workers Compensation 810.00 975.00 600.00 -38.467 26 Florida Unemployment 0.00 27 Travel-Daily 1 ,124.25 800.00 1 ,500.00 87.50% 28 Travel/ConferenceslTrainin 952.04 500.00 1 ,875.00 275.00% z9 Office Supplies 2,690.65 3,400.00 1 ,875.00 -44.85% 30 Telephone 2,488.82 2,625.00 2,625.00 0.00% 31 Postage/Shipping 2,852.87 3,000.00 2,025.00 J2.50% 32 Utilities 2,327.79 2,800.00 2,400.00 -14.29% 33 Occupant (Building & Grounds) 5,358.35 9, 182.00 1 ,350.00 -85.30 34 Printing & Publications 7,057.18 5,000.00 2,775.00 -44.507/. 35 Subscription/Dues/Memberships 1,740.00 500.00 975.00 95.00% 36Insurance 2,892.08 31850.00 2,650.00 -31 .17% 37 Equi ment:Rental & Maintenance 682.50 600.00 525.00 -12.50% 38 Advertising 1,047.95 670.00 2,250.00 235.82% 39 Equipment Purchases:Capital Expense 3,879.32 750.00 1 ,125.00 50.0007 40 Professional Fees (Legal, Consulting) 7,098.75 350.00 350.00 0.00% 41 BookslEducational Materials 378.17 1 ,500.00 900.00 AO.00% 42 Food & Nutrition 1 ,271 .54 500.00 1 , 125.00 125.00% 43 Administrative Costs 2,625.00 0.00 0.00 4a Audit Expense 5,250.00 5,175.00 6,000.00 15.94% 45 Specific Assistance to Individuals 884.00 1 ,000.00 1 ,000.00 0.00% 46 OtherlMiscellaneous 904.72 750.00 1 ,387.00 84.93% 47 OtherlContract 386,892.25 476,007.00 531 ,316.00 11 .62% 48 TOTAL 530,345.90 612,980.58 689,295.18 12.45% 49 REVENUES OVER/(UNDER) EXPENDITURES 1 ,858.51 497.42 76.82 ,nrx> ea CWa re eesomre bWTen lo ceno- 2007=2008 CORE GRANT APPLICATION EXPLANATION FOR VARIANCES OF 150/6 OR MORE FUNDER SPECIFIC BUDGET - Resources/Children in Centers Committee EhELXIt} `�'/AT'C..., : A£? .dfG1-".€n.. Increase of per diem per child of $1 .25; increase number of infanVtoddlers by two; increase number of preschoolers by three. e.s srxm 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 I ` 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 Childcare Resources iltlren in Centers 2007-2008 CORE GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME : Childcare Resources/Children in Centers FUNDER: Children's Services Advisory Co rc A B c FY 07108 FY 07108 % OF TOTAL FUNDER TOTAL VS. PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET (col. Blcol . A) EXPENDITURES 21 Salaries 1133950.00 0.00 0.00% 22 FICA 81717.18 0.00 0.00% 23 Retirement 0.00 0.00 #DIVIO ! 24 Life/Health 0 .00 0 .00 #DIV/0! 25 Workers Compensation 600 .00 0 .00 0 .00% 26 Florida Unemployment 0.00 0.00 #DIV/O! 27 Travel-Daily 11500.00 0.00 0.00% 28 Travel/Conferences/Training 11875 .00 0 .00 0.00% 29 Office Supplies 19875.00 0.00 0 .00% 3o Telephone 2,625.00 0.00 0.00% 31 Postage/Shipping 21025.00 0.00 0.00% 32 Utilities 21400 .00 0.00 0.00% 33 occupancy ( Building & Grounds 11350 .00 0.00 0 .00% 34 Printing & Publications 25775.00 0.00 0 .00% 35 Subscription/Dues/Memberships 975.00 0.00 0.00% 36lnsurance 21650 .00 0.00 0.00% 37 E ui ment:Rental & Maintenance 525.00 0.00 0 .00% 38 Advertising 29250.00 0.00 0.00% 39 Equipment Purchases : Capital Expense 19125.00 0.00 0.00% 40 Professional Fees (Legal, Consulting) 350 .00 0 .00 0 .00% 41 Books/Educational Materials 900.00 0.00 0.00% 42 Food & Nutrition 1 ,125.00 0.00 0.00% 43 Administrative Costs 0.00 0.00 #DIV/0! 44 Audit Expense 65000.00 0.00 0.00% 45 Specific Assistance to Individuals 11000.00 0.00 0.00% 46 Other/Miscellaneous 11387.00 0.00 0.00% 47 Other/Contract 5311316.00 210,000 .00 39.52% 48 TOTAL $689 ,295.18 $210,000 .00 30.47% BA 51220C] Dh,Wcare Re ufcohddmn in Cen.ers AGENCYIPROGRAM NAME: Childcare FUNDER: Children's Services Advisory R OWN Children's Services Council-St Lucie Children's Services Council-Martin United Way-St Lucie County United Way-Martin Coun Department of Children & Families County Funds Contributions-Cash Fund Raisma Events-Net Sales to Public-Net Membership Dues Investment Income Miscellaneous Le acies 8 Be nests Funds from Other Sources Reserve Funds Usedfor 0 eratin Salaries FICA Retirement Life/Health Florida Unemployment Travel-Dail Travel/Conferencesrrminin Subscri ion/Dues/Membershi Advertisin - E ui ment Purchanes Hal Ex ense Food & Nutrition Administrative Costs Audit Expense Other/Miscellaneous srzrzooe ss 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: Brad E . Bernauer, Indian River County Human Services Director 1801 27`h Street, Vero Beach , Florida 32960 . Recipient: Childcare Resources 1801 24`h Street, Vero Beach , FI . 32960 Attention: Pam King , 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 ACORDTm CERTIFICATE OF LIABILITY INSURANCE DArElnluD�,YYr ; _ 10/16/2U07 ffi HILSRPRODUCER L & OB E92OF; Far.FLORIDA,f7n) INC. - 7HL4 f:ERT1FiC.ATE IS ISSUED AS A MATTER OF INFORMATION 2045 14TH 8 HOBBS OF IDA, IC. - VERQ 9EACH ONLY AND CDNFEF,S NO RIGHTS UPON THE CERTHCATE 2045 BOX AVE. HOLDER. THIS CEFMFIGATE DOES NOT AMEND, EXTEND OR VEROeB ACH FL 31.961 30 ALTER THE COVERAGE APFORUEO 2Y THEFOLICIES BELOW. ERQ INSURERS AFFORDING COVERAGE NAS S INSURED1 !NSURER A.: HAR.TFORDCASUALTYINSURANCECC. -� CSILD CARE RESOURCES OF INDIAN RIVER, INC, WSURER EHART INS CO OF SOUTHEAST : 027120 130124TH STREET �IINSLIRER C: --_ - I -- VERO BEACH FL 32$60 WSJRER O: __ _---- — INSURER E COVERAGES I THE POLICIES OF INSURANCE AS i ED BELOW HAVE BEEN ISSUED TO THE RSURW WAVED ABOVE FOR TYKE PO'JCYP$RIOD '�Noicki' D. NC� ANY REQUASME r. TERM OR CONDITION OF ANYDONTRACT OR OTHER OOCUMENf V/ w fiH RESPECT TO H'CH THIS CER-nl;i TE "M -NeTtiNglrvG Y BeBE 1$SLFD OR MAY PERTAlly THE INSURANCE AFFORDED 0Y 1HB POLICIES CESCRIBEO HEREIN IS $UWECT M ALL iN,E TEMIS, EXr,LLISIONS AND CONCI f n CF R POIJOG11 AGGREGATE LNn3 SHCWN MAY HAVE BEER REDUCED BY PAA) CLAfMS. SJOH NstIAL'cC"� TYP4pFINEURANCE LTR 'INSiq PVUCI NU118ER CAPIPAI;OT LINK$ DATE MN0 OLYF MN/Cb/y1 GENERAL LAEIUfY 1 21 $&A FP5972 OV 1 m -f loll 4A1$ EA^H I)CCURRENGE . s 1 ,]08.000 X : COMMERCIAL CENERA1 l:ADILITYI aµ;c n 3EYTG —.—. .— IHiE_6EB IE� eev+rn l • 3 3{JD,DD(J = CLAMS WOEI X � OCCUR i MED EXP [Any ane para) 'Ig10.000 A YES _ % RSONAL &AOVMJURv $ 1 ,000,000 QIENE.WLACGREGATE $ -Mff 2,000,000 ' GENLhGCREOELINAPPLES PER : PP000CT$COMP/OPAGG. ' $ _--2,OOQ000 i � POLCy PRO- 1 R0. _ _� i )ECT LDC : —_ Aur0... .U. 21SEAFP59:'3DV 10714!07 1814/D8 ��iANY AlT9 : COWINB0 SINGLE 4Mj ll IEaamice Q �$ 11000,DD0 ALL OWNED AUTOS —_ L --- BOD.LY INJURY I CHEDULE0 AUTOS IIP � m) IS A YESI'- - I ` x HIREDAUPOS - - NONGAWEDAUTOS ISODLLY !NJIURY T_ --__— ! IPY scale,J 3 PROPERTYOMtAGE is 1 rPBr •• ....rti GARI.GE LNBILfly i AUTO I ...�1 ANYAUTO gNLYEp pGCjpENT E ;; OYMERTHAN EAACC ' 3 . ._. f AUTO ONLY. A+3G i6 EYOESSI UNlP.S.LA LUDartY I i PEACH OCCURRENCE ' p .__ OCCUR :� CUBd'u IAADE 'IAODfEGATE rg . —.-- - $ — — RETEIJ ICNE V+ORICERS CONnIaIur TUH ANO S w 'TATu- iEYPLDYERSLLFBIUTY 21VVEC 008422 10114107 1U714/D8 It; vumR ! Axr!RwwETann E L EACH ACDZEN` EI orPlceuNE>nPn ASR JPTNERTlEa1wE I__ _ b 500.000 14yw .}eRtlM aqu' IE I. OISEPSEEA EMPLOY€E ;— 500 000 reP_GWL PPAVL•1.1Yspww –. ! EL. DISEASE-POLICY UNTr OTHER 3 100,000 � I i i DESCRIPTION OF OPERATIONSiLOCATIONSJVEHICLESIEXCLUSIONS ADpEIF BY ENDORSEMENT! SPECIAL PSOVISION5 CERTIFICATE HOLDER NAMED AS ADDITICNAL INSURED WITH RESPECTS TOGENERAL LIABILITY AND BUSINESS AUTO LIABILITY AS PER POLICY FORM AND PROVISIONS CERTIFICATE HOLDER CANCF_LLATON SHOULD ANY OF THE ABOVE WiCRMED POL!G'ES BE CAN; SI I FD Wm CRE THE ERPIPATION CATL YHEsU= TME ISSVNG INSURER 'NiLL '_NOILAIJOR TO MAIL IC DAYS ARITTEII NOTICE TC i HE -XRTIRCATE HOLDER :�PME: TO THE LEFT, 6Ui FAILURE INDIAN RIVER CQUNTY TO OO SOSHv_L W?POSE NC OSUCATICN OR UABILITY OF ANY%INU UPON 'D;E INSUr ER, . fSP.GENT' OR :?(PRESENTATIVE$, 1000 27TH STREET VFRO BEACH FL 32960.3365 AUIHMOED REPRESSNTATNE Attention: MIChBB I� ACORD 25 (2001108) .E'T'fwale 4 1 ',^9025 ® ACORD CORPORATION 1985 chae if RuomaslChI In Cpm AGENCY/PROGRAM NAME: Childcare FUNDER: Children's Services Advisory uowiD! no!viD! #D!vrD! #DIVlD! OtherfContract szzao: r_s Chacrre Rnmuicz h,U� m cemm 2007-2008 CORE GRANT APPLICATION EXPLANATION FOR VARIANCES OF 15% OR MORE TOTAL PROGRAM BUDGET Resources/Children in Centers Committee Rm @45;, .,. .w a: .l"PyiAVAT('4.lxAR;Y.RRI?M1IC� e More of our revenue from this source will be applied to this program. Our special events revenue is growing and will help fund this program. Our year old Membership Program is grovdng and will be able to do more to help fund this program. Future salaries reflect an adjustment to appropnately compensate our current staff', addition of one new part-time position. See salaries. One additional s1aH member will generate more local travel expenses. Atltlitional stall will require more money for training, travel, wnferences. Increased membership in professional organizations (more staf t Increased efforts for public awareness: video production, website development and maintenance. Computer, punter purchase for additional staff. Increased meetings. Increased audit expense. Increased credit card processing fees, increased software support fees. srzrzoo: es CWa re eesomre bWTen lo ceno- 2007=2008 CORE GRANT APPLICATION EXPLANATION FOR VARIANCES OF 150/6 OR MORE FUNDER SPECIFIC BUDGET - Resources/Children in Centers Committee EhELXIt} `�'/AT'C..., : A£? .dfG1-".€n.. Increase of per diem per child of $1 .25; increase number of infanVtoddlers by two; increase number of preschoolers by three. e.s srxm 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 I ` 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: Brad E . Bernauer, Indian River County Human Services Director 1801 27`h Street, Vero Beach , Florida 32960 . Recipient: Childcare Resources 1801 24`h Street, Vero Beach , FI . 32960 Attention: Pam King , 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 ACORDTm CERTIFICATE OF LIABILITY INSURANCE DArElnluD�,YYr ; _ 10/16/2U07 ffi HILSRPRODUCER L & OB E92OF; Far.FLORIDA,f7n) INC. - 7HL4 f:ERT1FiC.ATE IS ISSUED AS A MATTER OF INFORMATION 2045 14TH 8 HOBBS OF IDA, IC. - VERQ 9EACH ONLY AND CDNFEF,S NO RIGHTS UPON THE CERTHCATE 2045 BOX AVE. HOLDER. THIS CEFMFIGATE DOES NOT AMEND, EXTEND OR VEROeB ACH FL 31.961 30 ALTER THE COVERAGE APFORUEO 2Y THEFOLICIES BELOW. ERQ INSURERS AFFORDING COVERAGE NAS S INSURED1 !NSURER A.: HAR.TFORDCASUALTYINSURANCECC. -� CSILD CARE RESOURCES OF INDIAN RIVER, INC, WSURER EHART INS CO OF SOUTHEAST : 027120 130124TH STREET �IINSLIRER C: --_ - I -- VERO BEACH FL 32$60 WSJRER O: __ _---- — INSURER E COVERAGES I THE POLICIES OF INSURANCE AS i ED BELOW HAVE BEEN ISSUED TO THE RSURW WAVED ABOVE FOR TYKE PO'JCYP$RIOD '�Noicki' D. NC� ANY REQUASME r. TERM OR CONDITION OF ANYDONTRACT OR OTHER OOCUMENf V/ w fiH RESPECT TO H'CH THIS CER-nl;i TE "M -NeTtiNglrvG Y BeBE 1$SLFD OR MAY PERTAlly THE INSURANCE AFFORDED 0Y 1HB POLICIES CESCRIBEO HEREIN IS $UWECT M ALL iN,E TEMIS, EXr,LLISIONS AND CONCI f n CF R POIJOG11 AGGREGATE LNn3 SHCWN MAY HAVE BEER REDUCED BY PAA) CLAfMS. SJOH NstIAL'cC"� TYP4pFINEURANCE LTR 'INSiq PVUCI NU118ER CAPIPAI;OT LINK$ DATE MN0 OLYF MN/Cb/y1 GENERAL LAEIUfY 1 21 $&A FP5972 OV 1 m -f loll 4A1$ EA^H I)CCURRENGE . s 1 ,]08.000 X : COMMERCIAL CENERA1 l:ADILITYI aµ;c n 3EYTG —.—. .— IHiE_6EB IE� eev+rn l • 3 3{JD,DD(J = CLAMS WOEI X � OCCUR i MED EXP [Any ane para) 'Ig10.000 A YES _ % RSONAL &AOVMJURv $ 1 ,000,000 QIENE.WLACGREGATE $ -Mff 2,000,000 ' GENLhGCREOELINAPPLES PER : PP000CT$COMP/OPAGG. ' $ _--2,OOQ000 i � POLCy PRO- 1 R0. _ _� i )ECT LDC : —_ Aur0... .U. 21SEAFP59:'3DV 10714!07 1814/D8 ��iANY AlT9 : COWINB0 SINGLE 4Mj ll IEaamice Q �$ 11000,DD0 ALL OWNED AUTOS —_ L --- BOD.LY INJURY I CHEDULE0 AUTOS IIP � m) IS A YESI'- - I ` x HIREDAUPOS - - NONGAWEDAUTOS ISODLLY !NJIURY T_ --__— ! IPY scale,J 3 PROPERTYOMtAGE is 1 rPBr •• ....rti GARI.GE LNBILfly i AUTO I ...�1 ANYAUTO gNLYEp pGCjpENT E ;; OYMERTHAN EAACC ' 3 . ._. f AUTO ONLY. A+3G i6 EYOESSI UNlP.S.LA LUDartY I i PEACH OCCURRENCE ' p .__ OCCUR :� CUBd'u IAADE 'IAODfEGATE rg . —.-- - $ — — RETEIJ ICNE V+ORICERS CONnIaIur TUH ANO S w 'TATu- iEYPLDYERSLLFBIUTY 21VVEC 008422 10114107 1U714/D8 It; vumR ! Axr!RwwETann E L EACH ACDZEN` EI orPlceuNE>nPn ASR JPTNERTlEa1wE I__ _ b 500.000 14yw .}eRtlM aqu' IE I. OISEPSEEA EMPLOY€E ;— 500 000 reP_GWL PPAVL•1.1Yspww –. ! EL. DISEASE-POLICY UNTr OTHER 3 100,000 � I i i DESCRIPTION OF OPERATIONSiLOCATIONSJVEHICLESIEXCLUSIONS ADpEIF BY ENDORSEMENT! SPECIAL PSOVISION5 CERTIFICATE HOLDER NAMED AS ADDITICNAL INSURED WITH RESPECTS TOGENERAL LIABILITY AND BUSINESS AUTO LIABILITY AS PER POLICY FORM AND PROVISIONS CERTIFICATE HOLDER CANCF_LLATON SHOULD ANY OF THE ABOVE WiCRMED POL!G'ES BE CAN; SI I FD Wm CRE THE ERPIPATION CATL YHEsU= TME ISSVNG INSURER 'NiLL '_NOILAIJOR TO MAIL IC DAYS ARITTEII NOTICE TC i HE -XRTIRCATE HOLDER :�PME: TO THE LEFT, 6Ui FAILURE INDIAN RIVER CQUNTY TO OO SOSHv_L W?POSE NC OSUCATICN OR UABILITY OF ANY%INU UPON 'D;E INSUr ER, . fSP.GENT' OR :?(PRESENTATIVE$, 1000 27TH STREET VFRO BEACH FL 32960.3365 AUIHMOED REPRESSNTATNE Attention: MIChBB I� ACORD 25 (2001108) .E'T'fwale 4 1 ',^9025 ® ACORD CORPORATION 1985