Loading...
HomeMy WebLinkAbout2006-331W. r e a INDIAN RIVER COUNTY GRANT CONTRACT This Grant Contract ("Contract") entered into effective this -�day of October 2006, by and between Indian River County, a political subdivision of the State of Florida ; 1840 251h Street, Vero Beach , Florida, 32960-3365; and Boys & Girls Clubs of Indian River County, Inc. , (Recipient) , of: Boys & Girls Clubs of Indian River County, Inc. P .O. Box 643068 Vero Beach , Florida 32964 South County Branch Background Recitals A. The County has determined that 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 proposal 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 (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 the Grant. The Grant shall be used only for the purposes set forth in the complete proposal submitted by the Recipient, attached hereto as Exhibit "A" and incorporated herein by this reference (such purposes hereinafter referenced as "Grant Purposes") . 3 . Term . The Recipient acknowledges and agrees that the Grant is limited to the fiscal year 2006/2007 ("Grant Period"). The Grant Period commences on October 1 , 2006 and ends on September 30, 2007. - 1 - 4 . Grant Funds and Payment. The approved Grant for the Grant Period is : THIRTY THOUSAND , DOLLARS ($30,000). The County agrees to reimburse the Recipient from such Grant funds for actual documented costs incurred for the 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 Obliqation 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 to written notice. 5.2 . Compliance with Laws. The Recipient shall comply at all times with all applicable federal , state , and local laws 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 . 5.4 . Audit Requirements . If Recipient receives $25, 000 , or more in 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 the 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 its 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 the Contract. 5.4 .2 .The Indian River County Office of Management and Budget reserves the right at any time to send a letter to the Recipient requesting clarification if there are any questions regarding a part of the financial statements , audit comments, or notes . 5 .5. Insurance Requirements. Recipient shall , no later than October 21 , 2006 provide to 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 - 2 - damage, including coverage for premises/operations , product/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) Worker's 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 the County. In addition , the County may request such other proofs and assurances as it may reasonable 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 Worker's Compensation Insurance. The Recipient shall , upon ten (10) days prior written request from the County, deliver copies to the County, or make copies available for the County's inspection at Recipient's place of business, of any and all insurance policies that are required in this Contract. If the Recipient fails to deliver or make copies of the policies available to the County; fails to obtain replacement insurance or have previous insurance policies reinstated or renewed upon termination or cancellation of existing required coverages; or fails in any other regard to obtain coverages sufficient to meet the terms and conditions of this Contract, then the County may, at its sole option , terminate this Contract. 5.7. Indemnification . The Recipient shall indemnify and save harmless the County, its agents, officials, and employees from and against any and all claims, liabilities , losses , damage, or causes of action which may arise from any misconduct, negligent act, or omissions of the Recipient, its agents, officers , or employees in connection with the performance of this Contract. 5.8 . Public Records . The Recipient agrees to comply with the provisions of Chapter 119 , Florida Statutes (Public Records Law) in connection with this Contract. 6 . Termination . This Contract may be terminated by either party, without cause, upon thirty (30) days prior written notice to the other party. In addition, the County may terminate this Contract for convenience upon ten ( 10) days prior written notice to the Recipient if the County determines that such termination is in the public interest. 7. Availability of Funds. The obligations of the County under this contract are subject to the availability of funds lawfully appropriated for its purpose by the Board of County Commissioners of Indian River County. 8. Standard Terms . This Contract is subject to the standard terms attached hereto as Exhibit C and incorporated herein in its entirety by this reference. - 3 - IN WITNESS WHEREOF, County and Recipient have entered into this Contract on the date first above written . INDIAN RIVER COUNTrBOARD OF COMMISSIONERS � p By: . Arthur R. Neuber ` airman BCC Approved : Attest: J . K. Barton, Clerk- By: k L X3 Deputy Clerk Approved . � Josep . Baird aunty Administrator Approved as to form and legal sufficiency: By: y' Marian E . Fell, Assistant C unity Attorney RECIPIENT-.r- By: ECIPIENT:By: Boys & Girls Clubs of Indian River County, Inc. - 4 - EXHIBIT A (Copy of complete Request for Proposal ) EXHIBIT - A - Boys & Curls Club of Indian River County, Inc. — South County Branch CoW Application to the Children's Services Advisory Committee PROGRAM COVER PAGE for 2006-2007 Organization Name: Boys & Girls Clubs of Indian River County, hie. President & CEO: Ronnie Hewett E-mail : RonnieHewettna,BGCIRC.org Address: P.O. Box 643068 Telephone: 772-299-7449 Vero Beach, Florida 32964-3068 Fax : 772-299-3840 Director of Finance: Heidi Watkins E-mail: HeidiWadcinsna.BGCIRC.org_ Address: P.O. Box 643068 Telephone: 772-299-7449 Vero Beach, Florida 32964-3068 Fax: 772-299-3840 Program Title: South County Branch Priority Need Area Addressed: Mental Wellness Issues and Childcare Access Brief Description of the Program: Taxonomy Definition PS-980. 100: Programs that provide a wide range of supervised recreational activities and delinnguencv prevention services for children and youth of all ages and backgrounds, but particularly for disadvantaged youth, through membership in boys and/or girls clubs. Club members are entitled to use recreational facilities and may have access to counseling, tutorial services. employment assistance, gang programs, drug abuse and alcoholism prevention and other activities and services that direct their energies toward positive social goals and facilitate healthy personality development. SUMMARY REPORT — (Enter Information In The Black Cells Only) South Count Amount Requested from Funder for 2006107 : $ 30 , 000 .00 Total Proposed Program Budget for 2006 /07: $ 2329829 . 03 Percent of Total Program Budget: 12 . 9 % Current Funding ( 2004 /05 ) : $ 27 ,080 Dollar increase/(decrease ) in request : $ 2 ,920 Percent increase/ decrease ) in request 10 . 8 % Unduplicated umber of Children to be served Individually : 361 Unduplicated Number of Adults to be served Individually : 204 Unduplicated Number to be served via Group settings : 150 Total Program Cost per Client : 325 .64 **If request increased 5 % or more, briefly explain why: We are requesting, the same level of funding that The CSAC recommended last year prior to the budget cuts. (This is the allocation we received in grant year 2004-2005 .) If these funds are being used to match another source, name the source and the $ amount: N/A The Organization 's Board of Directors has approved this application on (date). February 27. 2006 Jay McNamara Name of PresidenUChair of the Board tgna Ronnie Hewett Name of Executive Director/CEO Signature 1 Boys R. Gids Club of Indian Riva County, Inc. — South Canty Branch Grant Application to the Children's services Advisory Committee ORGANIZATION: Boys & Girls Clubs of Indian River County, Inc. PROGRAM: South County Branch TABLE OF CONTENTS for 2006-2007 X Section of the Proposal Pa e # X COVER PAGE (with signatures)... .. . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 X TABLE OF CONTENTS (check list) . . . . . . . . . . . .. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 A. ORGANIZATION CAPABILITY (one page maximum) X 1 . Mission and Vision of organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 X 2. Summary of expertise, accomplishments, and population served. . . . . . . . . . . . . . . . 4 B. PROGRAM NEED STATEMENT (one page maximum) X 1 . Program Need Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . 5 X 2. Programs that address need and gaps in service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5 C. PROGRAM DESCRIPTION (two pages maximum) X1 . Funding priority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 X 2. Description of program activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 _75F 3 . Evidence that program strategy will work. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 X4. Staffing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 X 5 . Awareness of program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 X 6. Accessibility of program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 X D. MEASURABLE OUTCOMES (two pages maximum) . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 X E. COLLABORATION (one page maximum) . . . . . . . . . . . . . . . .. . .... . . . . . . . . . . . . . . . . . . . 10 F. PROGRAM EVALUATION (two pages maximum) X1 . Demographics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 X2. Measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 X3 . Reporting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 X G. TIMETABLE (one page maximum) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 H. UNDUPLICATED CLIENT COUNT X 1 . Projections by Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 X 2. Projections by Age Group . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 I. BUDGET FORMS X 1 . Financial Budget Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 2 P Boys & Girls Club of Indian River County, Inc. — South County Branch Gnmt Application to the Children's Services Advisory Commiaft J, FUNDER SPECIFIC/ADDITIONAL SHEETS (On White Paper) X 1 . List of current officers and directors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a . . . . . . . . . . . . . . . . . . . J- 1 2. Latest Financial Audit Report & Management Letter that conforms with the J-2 X AICPA Audit Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X 3 . Most recent IRS Form 990, Including all schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J- 14 4. Most recent Internal Financial Statement (i.e. : Balance Sheet and Operating XBudget) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J-39 X 5 . Staff Organizational Chart. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a . . . . . . . . . . . . . . . . . . . . . . . . .a J-44 X 6. Most recent Annual Report.. . ... . ..... . . .. .. . . ..... . .. .. . . . . . . . . . . . .. . . .. . .... . . .. .. . . . .. . ... . ... . . .. . . . .. . . J-45 X 7. 501 (C)(3) IRS Exemption Letter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J-79 X 8 . Articles of Incorporation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J-80 X 9. Agency' s Bylaws. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . J-94 X 10. Agency' s written policy regarding Affirmative Action . . . . . . . . . . . . . . . . . . . . . . . . . . . .. J- 104 X 11 . Parent & Member Surveys for all programs. ... . . .. . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . . . . . . . . J- 105 X 12. Taxonomy Definitions. . . .. ... . . . .. . . ... . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J- 119 K. APPENDIX: Supporting Documentation X 1 . Not for profit agency certification. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I X 2. Indian River County Authorization for Release of Information. . . . . . . . . . . . . . . . . . . . II X3 . Sworn Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . V X 4. Proof of Liability & Worker's Compensation Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . XV 3 Boys &. Gins Club of Indian Riva County; Inc. — South County ananch Chant Application to the CbildreWs Services Advisory Cortunitt e PROPOSAL NARRATIVE Aa ORGANIZATION CAPABILITY (Entire Section A not to exceed one page) 1. Provide the mission statement and vision of your organization. Mission Statement: To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Vision: To accomplish our mission by establishing neighborhood clubs and outreach services in Indian River County with quality programs and staff. 2. Provide a brief summary of your organization including areas of expertise, accomplishments, and population served. The Boys & Girls Club of Indian River County offers a diverse, affordable program to kids in a positive atmosphere. Our daily after-school and summer programs, offered through our "Clubhouse" locations and our outreach services that are provided through our Youth Volunteer Corps, allow us to provide valuable services to the children of Indian River County. These program activities attract and sustain young people, ages 6 through 18, who pay a nominal annual membership fee of $35 .00 (which includes a free Boys & Girls Club t-shirt) and a summer program fee which vanes by location. In cases of financial hardship, no kid is turned away because we have established a scholarship fund. Youth Volunteer Corps members do not pay any fees. Nowhere in the Indian River County area can kids or parents find such valuable services offered in multiple locations so inexpensively. While our method of program delivery may change with seasonal activities, or school related endeavors, the core of what and how we conduct daily activities remains much the same. The overall Boys & Girls Club program structure can be divided into "Five Core Service Areas". Together, these core service areas provide a diverse base of activities designed to meet the needs and interests of every member. The following Five Core program areas represent the Club's service offerings to its membership: • Education and Career Development. . . enables youth to become proficient in basic educational disciplines, apply learning to everyday situations and embrace technology to achieve success in a career and life in general. • Character and Leadership Development. . . empowers youth to support and influence their Club and community, sustain meaningful relationships with others, develop a positive self- image, participate in the democratic process and respect their own and others' cultural identities. • Health and Life Skills . . . develops young people's capacity to engage in positive behaviors that nurture their own well-being, set personal goals and live successfully as self-sufficient adults. • The Arts . . .enables youth to develop their creativity and cultural awareness through knowledge and appreciation of the visual arts, crafts, performing arts and creative writing. W • Snorts, Fitness and Recreation. . . develops fitness, positive use of leisure time, skills for stress management appreciation for the environment and social skills. 4 Boys & Girls Club of Indian River County, Inc. — South County Branch Grant Application to the 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 Limited access to affordable after school and summer programs for children 6 — 18 years of age, low economics,juvenile crime and below aveaW academic achievement is the condition requiring change. b. We define those in need as children between the ages of 6 years old that have completed kindergarten through 18 years of age, with a special interest in working with disadvantaged youth. We define disadvantaged youth as children ftom low economic status, one-parlent families and latch key kids. c. Through our South County Branch, located at 683 27 h Avenue SW, we mainly serve children who live within close proximity or who attend Thompson Elementary, Highlands Elementary, Oslo Middle and Veno Beach High School d. Aoomding to the Florida Department of Education of the 16,619 children who attend Indian River County public schools, 6,618 or over 39% receive free or reduced lunches (which is an indicator of economic hardship). Additionally Dodgertown, Highlands, and 'Ihompson Elementary, Oslo Middle School and Vero Beach High School are rated as `B" Schools according to the School District of Indian River County. Finally, Indian River County statistics from the FL Department of Juvenile Justice Bureau of Data and research conclude that 61/6 of all 10- 17 year olds have been referedtothe juvenile justice system during 2003-2004. 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. a. The Boys & Girls Clubs of Indian River County is the only county-wide, facility based, youth development organization that provides programming every day after school and all day during the summa. For every child the Boys & Girls Clubs serves, our youth development activities are designed to build the following traits: • Positive self-identity. A healthy self-concept, a strong belief in one' s self-worth, and a sense of hope about one's future. • Educational, employment, social, emotional and cultural competencies. The knowledge, skills, strategies and attitudes necessary to have a positive foundation for success. • Community and civic involvement. A sense of belonging to community, family and/or group; willingness to take civic responsibility. • Health and well-being. Living a healthy lifestyle, taking part in regular fitness activities, able to access health care resources and engage in positive behaviors. • Moral compass. Youth have values enabling them to develop positive relationships with others. b. Our target population is underserved by other programs for the following reasons: affordability, accessibility and scope of services. \r/ 5 . 1 tJJ ! 0 I I :n 1 . , to 1 1i - _ . II . . 1 : .. 1 - • • ' 111 • 11 \ t r' _ I :n Jt: 1 , I 11 - 1 : 1 1 ' . I e 1 . \` w � :. . I i1 - : 1 • - UJ 1 1 - - • la � 1 II i : I bl \ : 1 . . • L1 . 1 . . • : • • I : • . 1t1I _ I II1 : 1' :: 11 • t 1 I : 1 I � : U : 1 Y 1 •J . I 11 a : 1 � .. 1 1 1 I 1 / . 1 :: . 1 1 � 11 - n I • b q I ' 1 ' { t ' 1 •J . 11 _ . 1 \ 1 . 1 e •JII ' 1 _L ' � • " • ' ' I - 1 - t . 1 . 11 1111 11J . 1 1 ! I 1 1 11ll 1 ' I 111 II '.•Y 1 - • LJ : :� I \ t 1 " 1 1 � • Y. II - 1 b \ YI 1 " 6 W. .1 " - - 1 1.' I t - 11 I ' 1J . I 1 - :I . . .IP 1 - 1 I . . I I " • . 1 t / \ . 1 : 1 . I V' J J :51 - t :YY.11 \ 1 1 - 11I ' I ' I : I1 - 1 11 ✓. 1 \ . 1 1 III • 1 • 1 .II •' I . Y. 1 • 1 I I1 1 - ' t . - 11 1 1 11 11 ' • 1 " 1 : I 1 : 1 .� t 1 .♦ I : - I 1 1 1 - 1 d :, • 1 1 1 I 11 1 1 t : 1 1 . I • - t 1 1 • 1 : 11 - 'J 11 • 11 • 1 1 . 1IOMN I 1 : I ' 1 . I t1 I - i : 1 - w 1 1 • : I dll : 4 ' 1 ' I1 . 11 : • / II I r/ I � / / I 1 I II I I i l ' ` Yl :a 1 , ' ! 1 II • I I I i II : . 11 t I ; 111111 All I I sill"IT1401110 - 1 ' PIIi : II • ! 1 • • : II :• I - 1111 . . �, 4 . . 1 . 11 1 1 11 1 1 1 e ' II ' {- . I . I • 1 •,' 1 - vl MI 1 ..1 ' 1 - I 11 1 • ' v1 1111 I : ` : I • II • - - 1 . 1 : 11YI KIIII i1 I ♦ - • w . 1 - . 1 1 :�` • I Y • i • " • • - 1 . 1111 S I I I' - 1 . I 1 1 1 1 1 1 1 11 1 1 ' 1 1 1 1 1 1 1 i l 1 ' 11 1 I 11 1 1 1 11LIFLUMILIJI11111liel1 I I 11 I l l I 1 I 1 11 1 1 I 1 ' 1 ' 11 1 I i limp 1 ' On- I 111 - ' :.vv: I : . vl " • / " J : I 1 11 � I 1 1 I I I 1 1 ,: 1 d l l • I 1 1 I G • 1 1 - I •1 • •J `I U l I 1 1 1 1 1 11 _ 1'vi1 :L : 1 1 1 1 1 1 : JlizV111,917101 11 1 1 11 : v l I : II ✓. I 1 • i • - • I : 1 111 " 1 1 v • J . 1 III 1 1 1 • ENPIVA�1 !7-Mill rill" 1 1 11 1 .: 11 d1 ' 1 1 1 • ' - 1 1 I .I 1 1I • I . I � • 1 : 1 I . 1 I ' ' IL . 1 / 1 1 . I • \ I / " v : ' 1 : . - 1 1 i 1 1 � I I " • • 1 • 1 II I : I Y. 11 : ' 1 • I I - 1 1 I . 1 11 1 • I . I 11111 Mrs • . 111 ' ' l 1IF • : 1 • I 111 1U 1 I • 1 . I • • 1 ' _J :- • " •' � 1 : I W. 11: 1 • ♦ • II 1 11 I 1 I . 1 _ • 1 • " - II 1 oil 1 I : I 11 ' 1 :! . I I : 11 •J 1 • / 1 • 1 • _ • . 1 I • I - _m :- r 1 " 11 1 : 1 W.11 ! I 1 • 1 : 11 1 1 • 1 : 1 .II _ � 1 • I 1 : 1 1 - - 1 1 I " 1111 - • 1 I I' I II • • � - " 11 - • 1 . : 11r • : : 1 1 • J J 11 • I I 11 I :w I' 1 1 - 1 : - - I I _ 1 1 1 1 I 1 11 1 1 1 1 1 ' 11 ' 1t " I .• IL " 111 1 • 1 I . - 1 .. 1 11 • 6 - I II :1 1 1 1 1 1 11 I 16, 1 1 : - • 1 1 • • n 11 - 1 LI 1 1 • 11 • • 1 _ t v - . • / 1 • 1 • • _v . n I 'M . . Y I :: • 1I . 11 I' 1 1 " Y. I • "1 I l w i 19 :w t � : . III 1 1 • 1 I I I . I L I J 1 1 1 •' I I • • w - 11 1 " 1 1 1 1. . 1 1 1 1 11 1 ' 11 1 1 I ill 11 1 II : 1 11 11 I ! 1 II 11 i1 � 1. • 1 Iw "n\ • 6 11 : 1 • " 1 1 1 _ • 1 I " • 1 • 1 / • I " Y. v' ` 1 • _ • 1 Y • . 11 ' .q • 1 • 1 / 1 1 1 I 1 r - 1 I • .1111 1 ' I< i " 1 • 1 . 1 I •` Y. il • 1111 II `I ` • 1 11 I 111 :� 1 1 t :1 1 • I " 1 • � 1 1 11 r: 1 I .1 ' IIJ . • . / : • 11 I I 11 : 11 • 111 : 11 " Ii e1 / 1I I . 61 " 11 • 11 1 • Boys & Girls Club of Indian River County, Inc. — South County Branch Grant Application to the Children's Services Advisory Committee D. MEASURABLE OUTCOMES - PROPOSED. (Section D not to exceed two pages) OUTCOMES ACTIVITIES List all of the el,MMfor the Measurable Outcomes List the tasks to awom lish the Outcome(s) 1 . To maintain the average daily attendance of • Distribute Membership Recruitment Flyers in South Comity Branch Club members 100x/• the schools to announce after school program in (75) as reported by the 2006-2007 year end the beginning of the school year and summer average daily attendance totals. Baseline: 2005- programs at end of the school year. 2006 average daily attendance totals. . Offer an annual membership fee of$35 .00. • Provide transportation atter school through Indian River County School District to the Boys & Girls Club. 2. To maintain juvenile crime rates of enrolled • provide daily diversion activities at the Club to 10 - 17 year old Club Members to less than channel youth energies into a positive direction. 2% compared to non-club members which is Games room tournaments and outdoor 6% as reported by the 2003-2004 juvenile playground activities will be offered initially to arrests. Baseline: 2003-2004 Indian River spark member' interest. Once a rapport is built County statistics from the FL Department of with our members, staff will encourage Juvenile Justice Bureau Data. (6% of all 10- participation within our five core program 17 year olds referred to the juvenile justice service area. system) • Nominate eligible, deserving 14 year olds as Youth of the Month Nominees will be requested to complete a nomination form to be judged to determine the organizations Youth of the Year. • ContimmT Wiance a Keystone Club for members 14 — 18 years that will meet a minimum of once a month • Continue/Enhance a Torch Club for 11 -13 year olds that will meet a minimum of once a month • Create a Passport to Manhood program for 11 year old boys & up that will meet once a week for 8 weeks. • ContinueTInhance the SMART Moves program for all age groups that will be offered on a weekly basis. • Continue/Enhance a SMART Girls program that will be offered weekly, for girls ages 10-15. The program is designed to encourage healthy attitudes that will enable early adolescent girls to develop to their full potential. • Implement a violence prevention program that meets once aweek for 12 weeks in collaboration with Safe Space. (Pending availability of Safe Space staff 8 • Boys It Gins Club of Indian River County, Inc. — South County Branch Great Application to the Children's Services Advisory Committee • briplement an anger management and conflict resolution program that meets once a week for 8 weeks in collaboration with Safe Space. availability of Safe Space 3 . ImprovetMaintain grade and skill levels of • Provide daily Homework Help, Reading & no less than 65% of Club members Math skills enhancement activities, One-On- participating in its Power Hour programs by One and Group Tutoring, POWER Pages and grants end September 30, 2007. Baseline: POWER Point activities during the school year. I " quarter school grades compared to 4`" • Maintain good grades pies quarterly to quarter grades. celebrate improv its in school performance. • Meet with school officials to identify those members who are failing and provide additional homework and tutoring support • ContinuelEnhance a peer leader homework and tutoring program 5 days a week during the school year. • Maintain a Goals for Graduation program that meets one a week for 12 weeks. • Maintain a Goals for Growth program that meets once a week for 8 weeks. • Maintain a Job Ready program that will be offered during the summer. 1 • Maintain a Career Launch program that will be V offered year round to teenagers accessing the web at the Boys & Girls Club. • Provide daily access to computers to improve technology competency levels. 4 . Maintain 1006/o parent involvement of Club • Maintain a Family Support program, which is members in our South County Branch (204) designed to provide seasonal activities, events as reported by the 2006-2007 Parent and services designed to strengthen family attendance at Club events. Baseline: 2005- relations through informal social support. 2006 Parents attendance at Club. • Maintain a Family Advisory Network (FAN Club) that will meet 4 times a year. • Distribute Parent Surveys once a year to evaluate quality ofprogram and determine other service areas to offer. 9 Boys & Girls Club of Indim Riva County, Inc. — South County Branch Grant Application to the Childmn°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. Collaborative Agency Resources provided to the program Indian River County School District Transportation after school from area schools to the Boys & Girls Club. After school snacks and summer lunch program. Homeless Family Center Offer scholarships to children of homeless families, provide computer lab access to children (through programs offered to Club members) and parents/guardians (in the evenings to teach computer skills and help with resumes and job placement services). Center for the Arts Art instruction, supplies, place to host exhibits and museum in the basket series. Youth Guidance Coordinate mentoring opportunities and encourage Youth Guidance participants to become members of the Boys & Girls Club and promote Mentor and Mentees to meet at the Boys & Girls Club. Homeless Family Assistance Center We offer scholarships to child residents to participate in our programs and computer lab time/help to parents. Samaritan Center We offer scholarships to child residents to participate in our programs. Safe Space Provide instructors to conduct conflict resolution, domestic violence and anger management sessions. Boy Scouts Volunteers to conduct troops at the B&G Club once a week. Girl Scouts Volunteers to conduct troops at the B&G Club once a week. 10 Boys & Girls Club of Indian River County, Inc. — South County Branch Grant Application to the Children's Services Advisory Committee F, PROGRAM EVALUATION (Entire Section F not to exceed two pages) L DEMOGRAPHICS: What information (data elements) will you need to collect in order to accurately describe your target population including demographics (age, gender, and ethnic background) required by the funder in Section H? What are the pieces of information that qualify them for your target population? How do you document their need for services or their "unacceptable condition requiring change" from Section Bl ? Each participant will be required to fill out a membership application that is manually entered into a computer software program called "Member Tracking". This program allows us to electronically maintain a database on each member that includes demographic, age, gender, race, family economics, daily attendance, and activities in which they participated. Our target population is tracked by age. We are able to track our special interest in serving disadvantaged youth by asking and collecting the following: • Does your child receive free or reduced lunch? (Asked to determine low economics). • Who does your child live with? (Asked to determine single parent family status). • We collect report grades on a quarterly basis. • We submit our membership list to the Department of Juvenile Justice to determine any Juvenile arrests of members. Limited access to affordable after school programs for children 6 — 18 years of age, low economics, juvenile crime and below average academic achievement is the condition requiring change. 2. MEASURES: What data elements will you need to collect to show that you have achieved (or made progress toward) your Measurable Outcomes in Section D? What tools or items are you using as measures (grades, survey scores, attendance, absences, skill levels) for your program? Are you getting baseline information from a source on your Collaboration List in Section E? Are there results from your Activities in Section D that need to be documented? How often do you need to collect or follow-up on this data? • Membership Applications are collected upon registering for the program. Membership renewal applications are updated continuously throughout the year, with the bulk registering at the beginning of the school year. • Daily average attendance is collected by recording the number of members that attend daily divided by the numbers of days of service. Results are maintained and available on a monthly basis. • Club Activities are collected daily to track members' participation in the various activities that are offered throughout the day. • Pre and Post Surveys are distributed prior to all drug, alcohol and teen pregnancy prevention programs to measure the knowledge gained through participation in our SMART Moves programs. • Juvenile Crime Rates will be collected by providing the Department of Juvenile Justice with the names of all children enrolled in the program; they will then notify us regarding the number of members arrested. Comparisons can be run on a quarterly basis. • School Achievement will be measured by collecting report card data and providing a 11 Boys & Girls Club of Indian River Claunty, Inc. — South County Branch Arlt Application to the Chlltest'a Services Advisory Committer comparison of grades from quarter to quarter. A baseline will be established the 1 quarter of each year and compared to results at the end of the year. • Parent & Member Surveys will be distributed to each parent & member in April to evaluate services being delivered. • B&GCA Outcome Measurements Tool every member is encouraged to enter a baseline survey upon registering for the program. Ongoing surveys are administered each year. 1 . REPORTING: What will you do with this information to show that change has occurred? How will you use or present these results to the consumer, the funder, the program, and the community? How will you use this information to improve your program? Public trust and accountability are our top priority. Our core promise to our members is to provide a safe positive place and have a positive impact on their lives. We accomplish this by upholding high ethical standards in all areas, especially in overseeing our finances, providing accurate membership data, being good stewards of the donor dollar and representing ourselves to the public. We plan on presenting an organizational annual report in 2007, which will showcase the outcome of our core promise to our members, funders and the community. Finally, all of the information we gather as a result of our measures will enable us to continuously update and improve our program to ensure it meets the needs of our members and the community. 12 Boys & Girls Club of Indian River County, Inc. — South County Branch Grant Application to the Childrm's Services Advisory Committee G. TIMETABLE (Section G not to exceed one page) 1 . List the major action steps, activities or cycles of events that will occur within the program year. New programs should include any start-up planning that may occur outside the funding year. In completing the timetable, review information detailed in prior sections. Month/Period Activities January 2006 Develop Program Budget for February Approval March 2006 Write and Prepare United Way Grant May 2006 Develop Summer Program Schedule that incorporates all the National Programs mentioned in section C3 . May 2006 Write, Prepare and Submit Children's Services Advisory Committee Grant May 17 — 22; 2006 Summer staff training & Building Maintenance May 23, 2006 1 Day of Summer Program offers hours Monday — Friday 8 a.m. — 6 p.m. August 2006 Distribute Parent & Members Surveys August 2006 Develop School Year 2005-2006 Program Schedule that incorporates all the National Programs mentioned in section C3 . August 21 25, 2006 School Year Staff training and Building Maintenance November, February, May, August. Evaluate Boys & Girls Club Program utilizing Commitment to Quality 4 times a year. 13 , . E f e • � e Number 1 ' of I I 1 f Lt : 1 "ents by L01cation i ✓ 1 1 1 i 1 ' I I I I MIS , , : I ' Fy 1 1 1 ' 1 P.V ro 1 171 cry Mi 31 1 1 Number 1 1 i 1 1 I 1 ' ' • I u I w I 1 I I I I I I 1 [Simi 14 ' , t s ® s - • 1 , B `' a`i _ all 'ry 1 11 1 11 EZU, • : n : � - � 1 11 1 I I ' 1 11 1 11111 ' 1 11 1 11 ' 1 N 1 11 r 111 11 111 . 1 111 1 I M;T 7. T.—, Iol Z o 3 T r, T.T, : :< MENM 1 IL 1 II 1 11 1 11 1 11 1 / 1 1 11 1 : 111 11 '. � • � 1 11 1 11 1 11 117M 1 IJ 1 11 1 1 11 1'1 RLII:11, 11!: . 1 11 1 11 . 11 11 Funds from O#wr Soumes : 1 : : • 11 111 ® 1 . . 1 1 0 1 11 1'11 11 14, x ' ,. - - - . • 11111 1 11 m istaff Litli' - 1 11 1 11 _ IrT r11 - . I . _®® Disab. . 11 1 : 1 111 11 • . _ • MMI 1 11 1 11 11 1 31, _ �� ,, a• ^� a.. ::_ � � s� �:i�... tea, `�' � ... - "z" '. 6IRMak Nm ;� ._ . e.� . . . - ' - M . = • =� 1 v IT 111kl= 111Mmmmmmul11 ' . mr=- M .=77L MITU1 IJ 1 11 111 11 � SummerP ram 11 fl 1 11 1 11 ' . IJ 11 1 11 1 11 ' . 1 1 11 11 • IY 1.1 1 11 1 19 ' . . . : . . 1 1EMEW11 11 11 FI 1 Il 1 11 ' . . 1 a 1 1 1 1 1 1 ® . 1 ® . 1 / 11 111 11 �g 1 s WO, 0� 0' ad,, . tea .. 7 _ s' '� ` " �Ytlw� N.Diredor of Finance/40 hrs -_---- - lfm �jj.X1:Cd/a1 �� 01 r1lYfltl . 1 11 �;IUU; 1'1'1 1'i P l x I a s . v AF xy de ofI IF f s¢ ux , pd 3) f IF � ", :f' t � �{F sy ;, v'� s 9y d + d 9 '3r #fi n rLtsa,, 'S- t Fiy y a ? y r s a ,. _ � ' u, t ' raa i r� *�!'s e <t, aI E ;; AlA'^t... y w s ,wN } '` 'E s sh '' x, to "M , v _moi j J's ` 1 - a s€.Yri�"'it ' '�'s3^i �r t Ns '" �,;rs " "'2�( -2 FM INi F Y 5 : : y na A r RFl IIA, e IF rS' r `%"^ tF' TIF YE' ¢ Ib T' ,`d`"� � � r 'N IH:, � � � Uzi«. h°•• �` a N $; " Irl rr An Fml lN mus 1 11 / 11 1 it 11 , rr „ Wel4 fix,. ;z".:. +_ ve.P " .aa . 11 11 -`` F1, lis � y il Y k �3 ,e""�{\� � `Yti`x 1, 11 1 11 1 11 P - : • , ., , . .: i ii 11 111 11 , rIw.nxv�`i6N '42`afr'a:6m. y • 1 . 1 111 11 . r . e - �� I I I -• I Nil r r • mimm= mmmmcn= 1II 11 MCI 4 . , himk w • - I � . - i � 11111 111 II 111 � � 11 11'1 I I � 111 • •., c i1 J• • �S.hrEl! I I 1 11 111 I' 1 111 11 11 1 Ill 11 �� 11 11 111 1 11 �� 11 111 • < �PMI �� 1 11 -. • 1 • S aq.aawuir�r,r. ar:c..q,a�. e.+ns.ma.r, UNIFORM GRANT APPLICATION TOTAL PROGRA BUDGET _ AGENCYIPROGRAM NAME: Boys & Girls CIut s o1 Ind lan River Cou /South County Branch PY 0/45 FY 061011 FY 08107 % INCREASE FYE Jue4 30 In Jum 30 FYE Juin 30 CURRENT VS. NEXT FY BUDGET A 9 C D ACTUAL TOTAL PROPOSED lex sex 9)e . 5 REVENUES BUDGETED BUDGETED ChBdten'sCoundIM Lucia 0.00 0.00 .0.00 NDIVNI CMMren'sSeIvicas.. COUncil-Martin 0.00 0.00 0.00 #DIVIOI CoauaNtee-Indian River 35 708.29 25.800.00 30 000.00 4.17% Usited Lucia Cwntv 0.00 0.00 0.00 #DIVIOI United W -Moran Cou 0.00 0.00 0.00 #DIVI01 United 4ndke River Countv 39 989.96 40 000.00 45 000.00 12.50% of Child" & Families 0.00 0.00 moo #DIV101 FwWs 0.00 0.00 0.00 #DIVIOI -Cash 9 325.25 2500.00 2 500.00 - 0.00'/. 1 P Fees 3370.25 797000 1875000 135.26% 11 Fund RaWm Events-Net 727.45 3.750.00 0.00 -100.00% 12 Sake to Publictlet 0.00 0.00 0.00 #DIVIOI 13 Membershio Dues S .00 72760.00 81750.00 12.90'. 14 Investment Income 0.00 0.00 0.00 arolVrol 1s aneneom 0.00 0.00 0.00 #DIVIOI Is ke8 soqpnft 0.00 0.00 0.00 #DIVmI 17 Funds from Other Sources 27 968.07 53 671.00 50 889.00 60.71% is Reserve Funds Used for O;;zng 0.00 0.00 0.00 #DIVIOI t9lin4lind Oonatlom pm xKwe.a % bow 43804.25 0.00 0.00 #DIVIOI TOTAL 123 492.27 144.441.00 185 889.00 28.70% EXPENDITURES 21 Sateda8 111700.84 123 896.50 129 T5 4.79% 22 FICA 863225 10 70.00 9A32.28 .5.21% 23 Relimment 959.05 41,530.00 . 3154.00 30.38% L8a81esBh 537.09 81m.00 8376.00 1.81% orkais n 1.639.50 2.573.00, 2 502.00 -2.76% 28 Florida Unemplovinard 266.03 378.00 1.323.001 250.00% 27 Trivel-Dally 193.73 500.00 500.00 0.00% 28 Tm Wgm'vrerces/Tratnin 1650.12 21750.00 3500.00 27.27% 29 Olflce SUP01195 857.51 750.00 750.00 0.00% 30 T010hone 3042.44 3,340.00 Z340,00 -29.94% 31 Posimse/Shipaina 208.21 200.00 200.00 0.00% 32 Utilities 4188.00 5 200.00 560000 5.77% 33 Oceupancy (Buildina & Grounds - 27 682.15 31 800.00 32j250.00 1.42% 34 Printine i Publications 2 630.77 1600.00 1600 00 0.00% 36 tlerahi 146.20 2345.00 2625.00 11.94% 34 Irnura 4,997,80 8,439.00 9,793.00 16.04% 37 E i nERamal 5 Maintenance 3,010.37 Z647 00 2,742.00 3.7956 sa =Ina 0.00 0.00 0.00 #DfVrol 39 Eaukorient Purchasas:Ca ital ExPenss 0.0o 0.00 0.00 #DIV/01 40 Profess Foes (Legal, Coneu n 0.00 0.00 0.00 #DIV/OI 41 BoolmlEducational Materials 4.347.41 Z991.00 3750.00 25.7%' 42 Faod 8 NUITHIM 1742.46 1 600.00 11800.00 0.00% 43 Administrative Costs 238.58 325.00 260.00 -23.08% 44 Audit Expense 1,875 2,000.00 6.67% 46 Mc Assistance to individuate 0.00 0.00 0.00 #DIVI01 46 omedMiscellaneoua 840252 709600 830800 17.10% 7 Odw/Contract 269547 0.00 0.00 #DIVIOI TOTAL 204850.85 223 50 232829.03 4.164A 491REVENUES OVER/(UNDER EXPENDITURES -81,206.581 779093.50 46940.03 -40.65% S'L9'Cm p Boys & Gk* C*M sfbdWn ftwCm*. Bic Bosh om** grsm UNIFORM GRANT AIPPUCATION FUNDER SPECIFIC BUDGET PROGRAM EKPENSES AGENCY/PROGRAM NAME: Boys & Girls Clubs of Indian River County/South County Branch FUNDER: Children's Services Advisory Cor A B C FY 06107 ;BUDGET 06107 % OF TOTAL DER TOTAL VS. PROGRAM CIFIC FUNDER REQUEST BUDGET col. Weal. A EXPENDITURES 27 Salaries 129x833.751 25 000.00 19.26% 22 FICA 9,932.28 1 ,912.60 19.26% ' 23 Retirement 3154.00 0.00 0.00% 24 Life/Health 81376.00 31087.50 36.86% 25 Workers Compensation 2502.00 0.002 0.00% 26 Florida Unemployment 19323.00 0.00 0.00% 27 Travel-Daily 500.00 0.00 0.00% 26 Travel/Conferencesff raining31500.00 0.00 0.00% 29 Office Su lies 750.00 0.00 0.00% 30 Telephone 29340.00 0.00 0.00% rr' 31 Postage/Shipping 200.00 0.00 0.00% 32 Utilities 550000 0.00 0.00% 33 Occupancy (Building & Grounds 3225000 0.00 0.00% 34 Printing & Publications 11600.00 0.00 0.00% 35 SubscriptionIDues/Memberships 262500 0.00 0.00% 36 Insurance 99793.00 0.00 0.00% 37 E ui ment:Rental & Maintenance 2 742.00 0.00 0.00% 38 Advertising 0.00 0.00 #DIV/01 39 Equipment Purchases :Ca ital Expense 0.00 0.00 #DIV/01 46 Professional Fees (Legal, Consultinal 0.00 0.00 #DIV/01 41 Books/Educational Materials 39750.00 0.00 0.00% 42 Food & Nutrition 160000 0.001 0.00% 43 Administrative Costs 250.00 0.00 0.00% 44 Audit Expense 200000 0.00 0.00% 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 46 Other/Miscellaneous 89308.00 0.00 0.00% 47 Other/Contract 0.00 0.00 #DIV/01 232 829.03 ,e48 TOTAL $232,829.03 $30000.00 12.88% 5232008 21 e - c 1:1 . r aa. arasowsanw�anwcaury. uc ewaauga.nex UNIFORM GRANT APPLICATION EXPLANATION FOR VARIANCES OF 15% OR MORE FUNDER SPECIFIC BUDGET &NCYIPROGRAM NAME: Boys & Girls Clubs of Indian River County/South County Branch FUNDER: Children's Services Advisory Conwri tree is for the 1' mov W of our s uWqrooneft for which the portion of this One item charged off to this gram S would be 19.26% of the One Ram's Our requester for are funding part Minch&inch Directofs saleryNenefils for which the portion of this line Rem charged off to this gram would be 19.26% of the One item's budgeL Our request is for the funding pad of our Branch Director's salaryAmmilts for which the portion of this One item Merged off to this gram Life/HealthLife/Health would be 36.86% of the One Rem's mmilif alt I aD I snsasoe 23 Boys & Girls Club of Indian River County, Inc. - Sebastian Branch Grant Application to the Children's Services Advisory Committee PROGRAM COVER PAGE for 2006-2007 Organization Name : Boys & Girls Clubs of Indian River County, Inc. President & CEO : Ronnie Hewett E-mail : RonnieHewett@BGCIRC.org_ Address: P.O. Box 643068 Telephone: 772-299-7449 Vero Beach, Florida 32964-3068 Fax: 772-299-3840 Director of Finance : Heidi Watkins E-mail : HeidiWatkins@BGCIRC .org Address: P.O. Box 643068 Telephone : 772-299-7449 Vero Beach, Florida 32964-3068 Fax: 772-299-3840 Program Title : Sebastian Branch Priority Need Area Addressed: Mental Wellness Issues and Childcare Access Brief Description of the Program: Taxonomy Definition PS-980. 100: Programs that provide a wide range of supervised recreational activities and delinquency prevention services for children and youth of all ages and backgrounds, but particularly for disadvantaged youth, through membership in boys and/or girls clubs. Club members are entitled to use recreational facilities and may have access to counseling, tutorial services, employment assistance, gang programs, drug abuse and alcoholism prevention and other activities and services that direct their energies toward positive social goals and facilitate healthy personality development. SUMMARY REPORT — (Enter Information In The Black Cells Only) Sebastian Amount Requested from Funder for 2006 /07 : $ 35 ,000 . 00 Total Proposed Program Budget for 2006 /07 : $ 315 , 749 . 33 Percent of Total Program Budget : 11 . 1 % Current Funding ( 2004 /05 ) : $ 31 , 593 Dollar increase/( decrease ) in request : $ 3 , 407 Percent increase/ ( decrease ) in request * * : 10 . 8 % Unduplicated Number of Children to be served Individually : 625 Unduplicated Number of Adults to be served Individually : 225 Unduplicated Number to be served via Group settings : 110 Total Program Cost per Client : 328 . 91 * *If request increased 5 % or more, briefly explain why: We are requesting the same level of funding that the CSAC recommended last year prior to the budget cuts. (Since we opened our new Sebastian Club in January operating costs have gone up significantly and continue to rise as we approach a full budget year of operation.) If these funds are being used to match another source, name the source and the $ amount: N/A The Organization 's Board of Directors has approved this applicatio} n (date). 27. 2006 Jay McNamara Name of President/Chair of the Board tg tt Ronnie Hewett \ Name of Executive Director/CEO Signature 1 EXHIBIT B (From policy adopted by Indian River County Board of county Commissioners on February 19, 2002) "D. Nonprofit Agency Responsibilities After Award 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 151 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 and (September 301h) must be submitted on a timely basis . Each year, the Office of Management and 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 expense by type. These summaries should be broken down into salaries , benefit, 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." EXHIBIT - B - 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, Director Indian River County Human Services 1840 251h Street Vero Beach , Florida 32960-3365 Recipient : Boys & Girls Clubs of Indian River County, Inc. P.O. Box 643068 Vero Beach , Florida 32964 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 provision and term 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 context indicates otherwise, words importing the singular number include the plural number, and vise 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. EXHIBIT - C - aeet ivienjr ¢ uuo T101as 4e2 '/ YM TO : ® 299 - 3640 Page : 005 ACORD10/223/20063/2006 TM CERTIFICATE OF LIABILITY INSURANCE OAT/ PRODUCER ( 772 ) 231 - 2828 FAX ( 772) 231- 4413 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Felten & Associates ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 2911 Cardinal Drive (32963 ) HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P . O . Box 3488 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Vero Beach , FL 32964- 3488 INSURERS AFFOgRetail AGE NAICH INSURED Boys & Girls Club of Indian River County , Inc . INSURERA. Philademnity Ins Co P . O . Box 3068 INSURERS FloriFederation Vero Beach , FL 32964- 3068 INSURER C: INSURER D' INSURER E COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSRLTR DD'L TYPE OF INSURANCE POLICYNUMBER POLICYEFFECTIVE POLICY EXPIRATION DATE fMMn)Dh)l LIMITS GENERAL LIABILITY PHPK190417 09/13 /2006 09/13 /2007 EACH OCCURNE 1 , 000 , 000 X COMMERCIAL GENERAL LIABILITY DAMAGE TO 100 , 000 CLAIMS MADE 1K OCCUR MED EXP (An5 , OD A PERSCNAL & 1 , DOD , OOGENERAL AG3 r 000 , 00GEN'L AGGREGATE LIMIT APPLIES PER'. PRODUCTS - 3 , 000 , OO POLICY PEo- F7 LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT ANVAUTO (Ea accldentl $ ALL OWNED AUTOS SCHEDULED AUTOS Beer person) $ ODIL INJURY HIRED AUTOS NON-OWNED AUTOS (Per den)) $ BO ILY INJURY PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY jA�ONLYin ANYAUTO ESSNMBRELLA LIABILITY OCCUR O CLAIMS MADE DEDUCTIBLERETENTION $ WORKERS COMPENSATION AND 520- 25864 09/13/2006 09/13 /20072 6 STATU- X OM EMPLOYERSLIABILITY LIMITS B ANY PROPRIETORIPARTNERIEXECUTIVE E.L. EACHACCIDENT $ 500 , 000 OFFICER/MEMDER EXCLUDED? E.L. DISEASE - EA EMPLOYEE $ 500100 It yes, cestode under SPECIAL PROVISIONS bebry E . DISEASE - POLICY LIMIT $ SOO , OOO rotessional Liability PHPK190417 09/13 /2006 09/13 /2007 $ 1 , 000 , 000 Occurrence A $ 3 , 000 , 000 Aggregate DESCRIPTIONOF OPERATIONS I LOCATIONS I VEHICLES 1 EXCLUSIDNS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS ertificate holder is named additional insured FIRTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL Indian River County Board 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, of County Commissioners BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY 1840 25th St OF ANY KIND UPON THE INSURER ITS AGENTS OR REPRESENTATIVES. Vero Beach , FL 32960 AUTHORIZED REPRESENTATIVE Kenneth D . Felten LUTCF ]AFw. ACORD 25 (2001108) OOACORD CORPORATION 1988 y : zi ria TO ; l4 LYY - lU40 Page : 006 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon . ACORD 25 (2001108) owe , i � i � � ic � vo mlmat • : ei rn •ro : z9Y - Stl4V Page ; 007 r Additional Coverages and Factors 10/23/2006 Line of Business Coverages for General Liability Coverage Limits Ded/Ded Type Rate Premium Factor General Aggregate 390009000 Products /Completed Ops 3 , 0001000 Aggregate Personal & Advertising 130009000 Injury Each Occurrence 190009000 Fire Damage 100 , 000 Medical Expense 59000 Abuse/Molestation /Occur 1 , 0002000 Abuse/Molestation/Aggr 190005000 Employee Benefits 1 , 000 , 000