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HomeMy WebLinkAbout2006-331E. 331 INDIAN RIVER COUNTY GRANT CONTRACT a This Grant Contract ("Contract") entered into effective this u day of October 2006 , by and between Indian River County, a political subdivision of the State of Florida; 1840 25th Street, Vero Beach , Florida, 32960-3365; and Childcare Resources, Inc. , (Recipient), of: Childcare Resources, Inc. 1801 24th Street Vero Beach , Florida 32960 Child Care Access Program 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 : ONE HUNDRED NINETY THOUSAND DOLLARS ($190 ,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 Obligation 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 Reguirements . 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 . IN WITNESS WHEREOF , County and Recipient have entered into this Contract on the date first above written . - 3 - INDIAN RIVER COUNTY BOARD OF COMMISSIONERS By: Arthur R. Neuberger man BCC Approved : ? Attest: J . K. Barton, Clerk Deputy Clerk i, Approved . Joseph A. Baird County Administrator Approved as to form and legal sufficiency: f 'arian E . Fell, Assistant Cou ty Attorney RECIP By: Childcare Resources , Inc. , - 4 - EXHIBIT A (Copy of complete Request for Proposal ) EXHIBIT - A - , f Childeme Resources of Indian River, Inc. Children in Centers Children's Services Advisory Committee PROGRAM COVER PAGE Organization Name: Childcare Resources of Indian River, Inc. (formerly known as Community Child Care Resources, Inc.) Executive Director: Pamela C. King E-mail :pking@ChildcareResourcesIR.org Address: 180120 Street Telephone: 772-567-3202 Vero Beach, FL 32960 Fax: 772-567- 1136 Program Director: Rachael Moshman E-mail: rmoshman@ChildcareResourceslR.org Program Title: Children in Centers Priority Need Area Addressed: CHILD CARE ACCESS : Increase the availability of affordable quality childcare. PARENTAL SUPPORT AND EDUCATION: Promoting programs that focus on "individual" parenting programs. MENTAL HEALTH WELLNESS: Increasing programs that promote enhanced emotional-social skills 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) / J� 00 C) Amount Requested from Funder for 2006 /07 : $ Total Proposed Program Budget for 2006 /07 : $ 612 ,980 . 58 -- --- Percent of Total Program Budget : 35 . 9 % Current Program Funding (2005 /06 ) : $ 180 ,000 Dollar increase /(decrease ) in request : $ 40 ,000 Percent increase/(decrease ) in request * * 22 .2 % Unduplicated Number of Children to be served Individually : 91 Unduplicated Number of Adults to be served Individually : Unduplicated Number to be served via Group settings : Total Program Cost per Client : 6736 . 05 **If request increased 5% or more, briefly explain why: Serving more children and increasing per diem payments If these funds are being used to match another source, name the source and the $ amount: United Wav Success By Six: $ 187, 152 The Organization 's Board of Directors has approved this application on (date). May 22, 2006 Kathy Marshall ) —� Board President Si Pamela C. King _ V Executive Director Signature 3 SUPPORTING DOCUMENTS CHECKLIST �/ RFP 2006061 " Cover Page V .jApplication List of current officers and directors "Latest Financial Audit Report & Management Letter that conforms with the AICPA Audit Guide Most recent IRS Form 990, including all schedules t/ Most recent Internal Financial Statement (i.e. : Balance Sheet and Operating Budget V Staff Organizational Chart Most Recent Annual Report (if available) 501 (C)(3) IRS Exemption Letter Articles of Incorporation Agency's Bylaws Agency's written policy regarding Affirmative Action Nepotism Statement V/ Taxonomy Definition for each program. XVI Childcare Resources of Indian River, Inc. Children in Centers Children's Services Advisory Committee ORGANIZATION: Childcare Resources of Indian River. Inc (formerly known as Community Child Care Resources, Inc. PROGRAM: Children in Centers TABLE OF CONTENTS Please "X" the parts of the grant application to indicate that they are included Also, please put the page number where the information can be located. - X I Section of the Proposal Pa e # X TABLE OF CONTENTS (check list) 1 X COVER PAGE (with signatures). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 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 (hyo pages maximum) X 1 . Funding priority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 X 2. Description of program activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 X 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 (hyo pages maximum) . . . . . . . . . . . . . . . . . . . . . . . . . 8 X E. COLLABORATION (one page maximum) . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . lo F. PROGRAM EVALUATION (hyo pages maximum) X1 . Demographics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 11 X2. Measures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I1 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 1 Childcare Resources of Indian River, Inc. Children in Centers Children's Services Advisory Committee I. BUDGET FORMS X 1 . Financial Budget Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 J. FUNDER SPECIFIC/ADDITIONAL SHEETS K. APPENDIX 2 Childcare Resources of Indian River, Inc. Children in Centers Children's services Advisory Committee PROPOSAL NARRATIVE A. ORGANIZATION CAPABILITY (Entire Section A not to exceed one age) 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. 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. A team of early childhood professionals are involved in the process of choosing and assessing centers. Once accepted as a new provider, a center has provisional status for a period of at least one year. Centers receive unannounced monitoring visits 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 Saturday 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, mandatory participations in orientations, parentheacher 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. 4 Childcare Resources of Indian River, Inc. Children in Centers 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 the 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. From current Early Learning Coalition, Head Start, RCMA, and Childcare Resources waiting lists: Early Learning Coalition 212 Redland' s Christian Migrant 178 Head Start 40 Childcare Resources 151 Total Wait List (birth-5 years) 581 Of those waiting, 424 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 the County mainland. d. There are 581 children 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. Based on information from the Indian River School District Food Service Program, 52% of kindergarten and elementary students are eligible for free or reduced school lunch. Free/reduced school lunch is based on 185% of poverty. The Indian River County birth rate is at about 1 ,200 births per year. Therefore, we can extrapolate that 3 , 120 children from birth to age 5 are eligible for the Childcare Resources program at 185% of the poverty level. Beyond that, we have no way to determine the number of families that fall within the 185%-200% poverty level, and would be eligible only for Childcare Resources' childcare subsidy. We also know that 57% of all babies born in Indian River County are Medicaid eligible, or at the 185% of poverty level identified by the federal government. The Children' s Services Advisory Committee 2002-2005 Community Assessment and Plan lists Indian River County' s subsidized/assisted pay childcare services' capacity (infant/preschool) at 489. According to these statistics, 2,631 children do not have the opportunity for early childhood education. 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%-2001/o of the federal poverty level and we are the only organization that serves that group. The Voluntary Pre-Kindergarten program provides educational opportunities for four year olds regardless of income however it is available only three hours per day. Childcare Resources parents work full time and need all day care. 5 Childcare Resources of Indian River, Inc. Children in Centers Children's Services Advisory Committee C. PROGRAM DESCRIPTION (Entire Section C, I — 6, not to exceed two pages) 1. List Priority Needs area addressed. a. Child Care Access-increasing the availability of quality childcare. b. Parent Support and Education-promoting programs that focus on "individual" parenting programs. c. Mental Health Wellness-increasing programs that promote enhanced emotional-social skills. 2. Briefly describe program activities including location of services. a. Quality Childcare: Childcare Resources contracts with six centers on 8 sites: Community Preschool (central Vero), Nanny's (central Vero), Learning Nest/Tiny Treasures (Sebastian), Maitland Farm (south county), SunCoast Primary School (central Vero), and Turner' s I and II (Gifford). The Childcare Resources Family Resources Coordinator (FRC) closely monitors the quality by unalmounced site visits. The FRC looks closely at student:teacher ratios and at developmentally appropriate curriculum. There is parental choice among centers. Childcare Resources pays centers $22.50 per day for preschool age children and $27.65 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 fee scale for tuition, participation in orientations and parent/teacher conferences, 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 two 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 Standards of Quality, including appropriate teacher to student ratios, low staff turnover, adequate teacher compensation, teacher certification, meaningful teacher in-service training, and center accreditation. c. Parent Education: Childcare Resources offers many parent education opportunities throughout the year, alone and in collaborations with other agencies. Opportunities include: Parent/child interactive Saturday programs and monthly Conscious Discipline 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 situations. Having safe, dependable care for their children allows parents to focus on improving other areas of their lives. One of our mothers is in the final stages of completing the US citizenship process. Another mother was able to get herself away from an abusive husband. Two of our families are in the process of building their own homes with Habitat for Humanity. Two of our families will not be returning in the fall because they have improved their situations so greatly they no longer need our assistance. 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 a child. The High/Scope Educational Foundation's 27 year longitudinal study, Perry Preschool Study, shows that children with high grWity 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 spansored. by Legal 6 Childcare Resources of Indian River, Inc. Children in Centers Children's Services Advisory Committee 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 programs. 4. List staffing needed for your program, including required experience and estimated hours per week in program for each staff member and/or volunteers (this section should conform with the information in the Position Listing on the Budget Narrative Worksheet), Executive Director: (1 ) 28 hrs/wk 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 Resource Coordinator: ( 1 ) 30 hrs/wk 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 Family Resource Coordinator (FRC) is responsible for intake and enrollment, center staff training, and parent education. Both the FRC and Executive Director monitor centers for compliance of quality. The FRC is expected to effectively collaborate with other agencies. Office Manager: ( 1 ) 30 hours/wk spent directly serving the Children in Centers program. Expertise in computer skills and programs, full charge bookkeeping, oral and written communications. 5. How will the target population be made aware of the program? We created and distributed 2,500 brochures (English and Spanish) for potential clients in the spring of 2005 . They were distributed to: Area pediatricians, area employers, local non-profit organizations including Healthy Start and the TLC Newborn Program, every kindergarten student in the school district, and the Early Learning Coalition. We created another 650 brochures and distributed them through students in after school care at the Gifford Youth Activity Center and the Boys and Girls Club. We contacted businesses by phone and faxed a brochure for display in their employee break rooms. We handed out applications when making workplace giving presentations for the United Way. We participated in area festivals including the Firefighters Chili Cookoff and the Vero Beach Book Festival, distributing information about our agency and programs from a booth. Many referrals come from our contracting centers who are aware of families struggling to pay tuition. Many referrals come from word of mouth current participants tell their friends and relatives. Announcements are run in the Vero Beach Press Journal, the Hometown News, and the Indian River County Chamber of Commerce Newsletter in the spring informing the public of enrollment opportunities. 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 the centers. 7 Childcare Resources of Indian River, Inc. Children in Centers Children's Services Advisory Committee MEASURABLE OUTCOMES (Entire Section D not to exceed two pages) OUTCOMES ACTIVITIES Add all of the elements or the Measurable Outcomes Add the tasks to accomplish the Outcomes I .The percentage of Childcare Resources 1 a. The DIBELS assessment will be "graduates" that will enter kindergarten with administered to all incoming kindergarten school readiness skills will increase by 2%using a students in the IRC School District within the baseline of the 2005 DIBELS (Dynamic Indicators first 45 days of a new school year. of Basic Early Literacy Screening). This consists lb. The parents will sign permission forms that of two sections: letter naming fluency and letter enable Childcare Resources to track student sound fluency. This will include only those outcomes in three areas of performance children who were in the Childcare Resources (ECHOS, letter naming fluency, letter sound program a minimum of one year. fluency). Baseline 2005 : 31 % at or above grade level in 1 c. Childcare Resources will compare letter naming fluency. 53% at or above grade level assessment results individually and as a group to in letter sound fluency. evaluate school readiness outcomes. Note: The Childcare Resources Program . Committee decided to use school readiness instead of promotion rates because a) the data collected is from a larger pool of students thus improving the accuracy and b) the introduction of FCAT testing has altered promotion patterns. The IRC School District will implement the Fla. Kindergarten Learning Readiness Screening in the fall of 2006. It will include ECHOS (Early Childhood Observation Screener) and DIBELS. In fixture grant applications we will use the 2006 scores as baseline for comparison. 2. 85% of the children enrolled in the Childcare 2a. Various assessments will be performed by Resources program a minimum of one year will the Centers on every Childcare Resources child show progress in development in the course of the in the fall and the spring of each year. school year as measured by: Speed Dial R, Assessments used depend on the age of the child Devereaux Early Learning Childhood Assessment and will include Speed Dial R, Devereux Early (DECA), Ages and Stages, Kindergarten Childhood Assessment (DECA), Ages and Transition Form pre and post tests (raw scores). Stages, and the Kindergarten Transition. Form. This information will be used to target specific learning needs for each child and to monitor progress. 2b. The Childcare Resources Family Resource Coordinator will deliver Kindergarten Transition Forms to the School District. This information will be used to ease the transition to kindergarten and to alert the kindergarten teachers of the special needs of students. 8 Childcare Resocrrees of Indian River, Inc. Children in Centers Children's Services Advisory Committee 3 . To maintain program quality in Childcare 3a. Teacher to student ratios will be 1 :4 (birth- 12 Resources centers during the 2006-2007 school months), 1 :6 ( 13-24 months), 1 : 8 (25-36 months), year as measured by: teacher-student ratios, staff and 1 : 10 (37 months to kindergarten). Ratios will salaries, staff turnover, and staff in-service hours, be monitored by the Childcare Resources staff teacher certifications and center accreditations. through unannounced site visits. Baseline: 2005-2006 data for each of the above 3b. Center Directors will provide in writing to criteria. the Executive Director the hourly wage of each teacher on staff (fall and spring), and staff turnover. 3c. Childcare Resources, with the cooperation of the PTEP, will provide at least three training opportunities for center staff. Center Directors will provide a minimum of two training opportunities for their staff. 3d. All Center teachers will obtain the 40-hour certificate in early childhood education before working in the classroom. All lead teachers will obtain their CDA certificate before working in the classroom. 3e. Community Preschool, Learning Nest, Tiny Treasures, Nanny' s, Maitland Farm, Turner' s II and SunCoast will maintain NAEYC accreditation. Turner' s I has begun the reaccreditation process having re-opened their facility in January 2006. 4. Childcare Resources parents will maintain 4a. All parents will attend a fall Childcare 100% compliance in all areas of required parent Resources orientation or participate in an participation during the 2006-2007 school year as individual session, and their respective center measured by the parent participation log. orientation. 4b. All pre-school parents will attend fall and spring parent/teacher conferences. Infant/toddler teachers will communicate on a daily basis to parents through a written daily report and personally with the parent at pickup. A formal parent/teacher conference will be held when a toddler is transitioned into the preschool program. 4c. All parents will attend a minimum of three parent participations sponsored by Childcare Resources, another collaborating agency, or a Childcare Resources center. Parents will have many opportunities from which to choose. Centers will submit documentation of parent participations on a form provided by the FRC . 9 Childcare Resources of Indian River, Inc. Children in Centers Children's Services Advisory Committee D. 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 ency 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 Combined resources allow PTEP to provide high quality Coalition, FDLRS, Head Start, programming. RCMA, IRC School District, and 2. PTEP provides a forum in which members share United Way of Indian River County. pertinent information regarding families moving from program to program within the partnership. Early childhood research, innovative new programs, etc. are also shared. 3. PTEP is a liaison between the county' s childcare providers, helping centers remain abreast of "best practices" in early childhood education. Community Church Partner's Childcare Resources and the Partner's Program work in Program collaboration to assist families in setting and attaining family goals fora period of six months to a year. Indian River School System The school system tracks Childcare Resources children through their database (promotion rate, school readiness). Early Learning Coalition of Indian Executive Director serves on the Indian River County River, Martin and Okeechobee Advisory Board for Early Learning Coalition. The Counties. exchange of information goes both ways and is helpful to both organizations. Literacy Services of Indian River Co.; Joint reading workshops for parents and children, books Big Brothers, Big Sisters; Youth for children Volunteer Corp. ; Homeless Family Center United Way Success By Six The Executive Director serves on the Success By Six Committee Committee. This facilitates information for both organizations as well. 10 Childcare Resources of Indian River, Inc. Children in Centers Children's services Advisory Committee F. PROGRAM EVALUATION (Entire Section F not to exceed two pages) 1. DEMOGRAPHICS: What information (data elements) will you need to collect in order to accurately describe your target population including demographics (age, gender, and ethnic background) required by the funder in Section H? What are the pieces of information that qualify them for your target population? How do you document their need for services or their "unacceptable condition requiring change" from Section Bl ? Data Elements Needed to Describe Target Population 1 . Families with children 0-5 years old 2. Residence in Indian River County 3 . Income no greater than 2001/6 of the Federal Poverty Guideline 4. Employment and/or school no less than 30 hours per week 5 . Participation in required parent programs 6. Payment of tuition on a sliding fee scale QualilWng Documentation: 1 . Driver's License 2. Social Security for parents and child, or green card for non-citizens 3 . Six weeks of pay stubs 4. Most current W-2 Form 5 . Court order child support payments 6. Proof of paid college registration and number of semester credits 7. Immunization Record 8. Birth Certificate of Enrolling Child Childcare Resources uses QuickBooks Pro and ProCare software programs to document and track the above. Each child has a folder with application, copies of qualifying documentation, and parent contract/permissions. Employment and income status is spot checked throughout the year. 2. MEASURES: Wb at 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? Measurement Elements: Goal I (To acquire school readiness skills) a. Ages and Stages developmental screening tool for infant' s and toddlers, administered fall and spring. b. Speed Dial R developmental- assessment for preschoolers, administered fall and spring. c. DECA assessment for emotional and social, ages 24 years, administered fall, spring and as needed d. Kindergarten Transition Form, completed spring prior to kindergarten e. Tracking Childcare Resources children through the school system, fall of kindergarten Measurement Elements: Goal 2 (Program Quality) a. Standards of Quality Report, submitted twice annually by Center directors documenting staff turnover, teacher salaries, studenueacher ratios, and staff in-service hours b. Copies of center accreditation, licensing, Director' s credentials, Gold Sea], and liability insurance kept on file in the Childcare Resources office 11 Childcare.Resources of Indian River, Inc. Children in Centers Children's Services Advisory Committee Measurement elements: Goal 3 (Parent Education) a. Parent Participation master Log compiled by the Family Resource coordinator (FRC). On going. Parent Participation Attendance Sheets faxed from collaborative and center-based parent programs the morning after the event to the Childcare Resources office. Reviewed twice each year. 3. REPORTING: What will you do with this information to show that change has occurred? How will you use or present these results to the consumer, the funder, the program, and the community? How will you use this information to improve your program? Reporting Chance: Goal I (to acquire school readiness skills) Comparison of ECHOS and DIBELS scores will allow us to compare our outcomes from year to year. Reporting Change: Goal 2 (Developmental Progress) Fall and spring assessment scores are reviewed and compared. This indicates problem areas to be addressed and measures progress. Reporting Chance: Goal 3 (Program Ouality) a. Standards of Quality Report is used to measure outcome success in the areas of: staff turnover, staff salary, staff in-service hours and student:teacher ratios. Pre and post testing will ascertain effectiveness of staff in-service hours for events produced by Childcare Resources. b. Center accreditation copies ensure centers remain in compliance with that quality requirement. Reporting Change: Goal 4 (Parent Education) a. Parent Participation Master Log documents that parents have met orientation, and parent- teacher conference requirements, and have participated in a minimum of 3 parent participations. This data is used to determine 100% compliance. b. Attendance sheets help ensure that parents get "credit" for program attendance. Sharing Results With the Consumer: Assessment results are shared with parents during conferences, helping them better understand their child' s development. With permission, results are shared with other agencies providing service, giving them additional resources. Childcare Resources shares results on center quality with parents, helping them feel more secure about having to leave their child each day. With the Funder: Results are used to show progress and measure outcome success. They document that the program is satisfactorily delivering the services for which it is being funded. With the Program: Results are used by Board and staff to validate that the mission is being carried forward. Evaluative information helps target areas for improvement and/or growth. With the Community: Sharing measurable results about your program leads to community awareness that in turn may lead to new resources. Outcome success also results in attracting quality people to the organization. 12 Childcare Resources of Indian River, Inc. Children in Centers Children'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 Quality Child Care 1 .April-May/ongoing 1 . Intake/Enrollment 2.August-September 2 . Center and Childcare Resources orientations 3 -Fall and Spring 3 . Parent/teacher conferences 4.October and May 4. Pre and Post Developmental Screenings 5.0n-going 5 . Center visitations/monitoring 6.May 6. Kindergarten Transition Forms 7.September 7. Tracking School Readiness Rates Center Quality 1 . Center Director Meetings 1 . September/November 2 . Staff in-service Workshops /January/March/May 3 . Center documentation 2.0n-going a. In-service hours 3 .September/May b.Teacher salary/staff turnover 4. Ongoing c. Teacher certification documentation 4. Center Monitoring Parent Education 1 . On-going 1 . Parent programs 2. On-going 2. Parent counseling 3 . September/December/ 3 . Parent participation documentation March/June 13 I I 1 • 1 11M, moll MMI t Wo1 1 1 IFETEMITISTOy 1 1 1 W. . 1 ' 1 6 formirrm. F v 1 re1 1F IF1 FRI 11 t 11 " 1 1 1 1 Iifalll �1 � -� 1 1 " . re ' 1 1 Number of Unduplicated Chents by Age l MOAMIZIMMM 11 :: 1 • 1 �� ® Ll 1 I Edit this Header. Tvce the organization and program name god the Ponder for whom it is being completed. The page # is already set at the bottom right of every page. I. BUDGET FORMS - To open the Budget Forms, please double-click on the icon below. " Core Budget Forms" 15 Chkicare ResaurceslIDAI in Centers UNIFORM GRANT APPLICATION BUDGET NARRATIVE WORKSHEET IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your program. From this worksheet your figures will be linked to the Total Agency Budget Total Program Budget and Funder Speck Budget Forms. AGENCY/PROGRAM NAME : Childcare Resources of Indian River, Inc ./Children in Centers FUNDER: Advisory Committee-Indian River County j - - • • — ' - - . . _ . . _ . . _ . . _ . . . . . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . _ . . p . _ . . _ . . . . _ . . _ . . _ - 'CAUTION : Do not enter anYIII where a cell is colored in dark blue - Formulas and/or links are in lace. GraYareas should : be used for calculations and to write information only. 6R,fYMFXS FQI REVEpNUES * 9 LY roposed Total Program Funder Specific Total Agency Booklet BudgetBudget 1 Children's Services Council-St Lucie 2 Children's Services Council-Martin 3 Advisory Committee-Indian River 220,000.00 220,000.00 227,000.00 4 United Way-St. Lucie County 5 United Way-Martin County 6 United Way-Indian River County 187,152.00 191 ,152.00 7 Department of Children & Families 8 County Funds 9 Contributions-Cash 25,000.00 40,000.0 10 Program Fees 85,000.00 86,000.0 11 Fund Raising Events-Net 14,000.00 19,000.00 12 Sales to Public - Net 13 Membership Dues 75,600.00 110,000.00 14 Investment Income 600.00 15 Miscellaneous 16 Legacies & Bequests 17 Funds from Other Sources 18 Reserve Funds Used for Operating 19 In-Kind Donations Mat inciuded In total) 6,000.00 8,000.00 20 TOTAL REVENUES (doesn't Include line 19) $606,752.00 $220,000. $673,752.00 A H C D . EXPENDITURES �VNWI Proposed Total Program Funder Specific TotalAgency- +tmmruaeotcy vrcatawwuvat Budget sudget Budget 21 Salaries - (must complete chart on next page) 86,434.351 0.00 118.55727 Mary, 22 FICA - Total salaries x 0.0765 19.6 6,612.23 0.00 9,069.63 Retirement - Annuai pension for qualified 23 staff 0.00 Lffe/Health - ip n ort-tenn 24 Disab. 0.00 Workers Compensation - # employees x 25 rate 975.00 0.00 1 ,300.00 monde Unemployment - # projected 26 employees x $7,000 x UCT-6 rate 0.00 SALARIES AD POSITIONt1STlNG G,ossAnnuar s c ander Y' ofwnssAnnuaf Motion ofSaa/ ryon Proposed salxr specibe Budget salary Position Title/ Total HrsAvk {Agency PIlograw Requested(C✓N Exanpls: 7.14% 511912005 a-t Chik[cere ResourceelChidw in Conten Executive Director/40 hours 49,672.00 34,770.40 0.00°/ Family Resource Coordinator/40 hours 39,805.27 29,853.95 - 0.001YO Office Manager/40 hours 29,080.00 21 ,810.00 0.00% • #DNl0! #DN/O! #DN/o! #DN/0! #DNIO! #DIVIO! #DNI01 #DN10! #DN/01 #DN/0! #DIV/O! #DN/o! #DN/01 #DN/0! #DNI01 #DN/0! #DNIO! Remaining positions throughout thea envy TOW Salaries $118,557.27 $86, .351 $0.00 O.00Y FRINGE BENERTS DETAIL, (FunderSpecirtasudget Funder 6l , ;�„ HD' workers [hremployme rorarFr>nges > aaaer ' Column1 1 , C only, tram line'Y2 ro 27) FICA 7.ti5Ys eaNh ns. Budget (Awo Cwnpens, MCompen& 3peefie Position rift/ bfaf HrslwkExanwA - - CasaMsie#w/47hm $so" 382ZO 20#.00 500" '3W.00 208.W 1.582.56 Executive Director/40 hours 0.00 0.00 0.0 Famitv Resource Coordinator/40 hours 0.00 0.00 0.0 Office Manager/40 hours 0.00 0.00 0.0 0 0.00 0.00 0.001 D 11.00 0.00 0.0 0 0. 10 0.00 O. 0. 0.00 - 0.0 ° 0. p 0.0 0.00 0 0.0 - 0.00 0. p 0. 0.00 0 o. o.o0 0.0 ° p 0.00 0.00 0. p 0.00 0.00 0.0 p 0.00 0.00 0.0 ° o.o 0.00 0.00 0.0 p o.00 o.00 p 0. 0.00 O. 0 0.001 0.001 0.0 0 0,001 0.001 1 0. 0 o. 0.W 0. Total Funder Request Fringe Benefits $0.0 0. .0 0. 0. 0. $0. B C D E1dPENDrfi1RES mur rax Proposed Total Program FUAC(af SpeCi1PC Tofaf Agency woerQWur*a 11 Budget Budget .. Budget_ 27 Travel-Dairy 80D.DO 1 ,104.00 If of Staff x average # of miles/wk x 50 wks x $ = Esfimated Daily Traveftleage Reimb. 28 Travel/Conferencesrrraining mn nn 2,500.00 aisrmos e-r ChBOcare Reswrces/Cffld= in Centers • National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trainings (cost of travel, lodging, registration, food) 29 Office Supplies 3,400.00 4,600.00 • 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 Postage/Shipping 3,000.0 3,680. 00 • Quarterly Mailing of Newsletter _ • Special events, etc. • Bulk mailings - appeals 32 Utilities - 2,800.00 3,450.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) • Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) 2.793.00 4,816.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maint. ($ x 12 months) - • Real Estate Taxes 34 Printing & Publications 5,000.00 7,360.00 • Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. • Fundraising materials • Other 35 Subscription/Dues/Memberships 500.00 828.0 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. 36 Insurance 3,850.00 5,060.00 • Directors/Officers Liab. • Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment:Rental & Maintenance 600.00 1 ,104.00 • Copier lease ($ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) • Other 36 Advertising 670.00 920. OD • Newspaper ads • Fundraising adstpromotions • Other (vacancies) 39 Equipment Purchases:Capital Expense 750.00 1,380.00 • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) 350.00 11 ,350.00 • Legal advice ( estimated #hrs x $) • Consultant fees • Other 41 Books/Educational Materials 1 ,500.00 1 ,500.00 • Bookstvideos • Materials ($ x staff) 42 Food & Nutrition 500.00 1 ,500.00 &IM006 B•7 Childcare Resouices/Chldm m Centers • Meals ( # meals x clients x 5days x 50 wks) • Snacks 43 Administrative Costs 0.00 5,091 .00 • Admin. Cost (% of total budget) 44 Audit Expense 5,175.00 7,GW.DO • Independent Audit Review 45 Speck Assistance to Individuals 1 ,000.0 - 11000-0 • Medical assistance • Meals/Food • Rent Assistance • Other 46 OfheHAiliscellansous 750.00 920.00 • Background check/drug test • Other 47 Other/Contract 476,007.00 220,000.00 476rOO7.00 • Sub-contract for program services 48 TOTAL EXPENSES $606,591 .56 $220,000.00 $673,316.90 stt9rzaas e-t fJNaePm,m'CM1bmn Gw, ' UNIFORM GRANT APPLICATION TOTAL AGENCY BUDGET AGENCYIPROGRAM NAME: Childcare Resources of Indian River, IncJChildren in Centers FY 04/05 FY 05/88 FY 06/07 % INCREASE FYE JulyJurre FYE July-June FYE July-Jum CURRENTVS. NEXT FY BUDGET A B C O ACTUAL TOTAL PROPOSED Ica. CSW. BycW. B REVENUES BUDGETED BUDGETED I Children's Services council-St. Lucie 0.00 #DIV/01 Children's Services Council4ftrtin 0.00 #DIVIOI 3 Advisory Commideeindian River 2059537.76 2070000.00 227,000.00 9.66% 4 United Way-St Lucia County 0.001 #DIV/01 United Way-Martin County 0.00 #DIV/01 United Way-Indian River County 172,541.14 1911752.00 1919152.00 0.00% D rlmant of Children 8 Families 0.00 #DIVI01 Cour Funds 0.00 #DIV/01 Contributions-Cash 107,005.20 73,000.00 40,000.00 45.21% tO Pr ram Fees 64,748.64 60000mmml .00 86000.00 43.33% H Fund Raisin Evenffi-Net 19,460.00 15,000.00 19,000.00 26.67% 1 les to Public-NetI 0.00 #DIVI01 u Mamberehi Dues 0.001 70000.00 110,000.00 57.14% 1 Investment Income 254.29 120.00 600.00 400.00% 7 Miscellaneous 0.00 #DIV/01 7 acies 8 uesls 0.00 #DN/O1 t Funds hom Other Sources ALPI 11,115.84 3,000.00 0.00 .100.00% to Reserve Funtls Used for Operating 0.00 #DIV/01 7 In-Kind Donations lNW vx:w4.e meomq 8,500.00 0.00 8,000.00 #DIV10I 20 TOTAL 580,662.87 619,272.00 673,752.00 8.80% EXPENDITURES 21 Salaries 114,875.30 125,13200 118,557.27 5.25% FICA 8,787.99 10,000. 9,069.63 9.30% 23 Retirement 0.00 #OIVI01 LeelNealtti O.0DI #DIV/01 25 Worker Com nsation 19023.00 1,100.00 1300.00 16.16% 2 Florida Unem I ment 0.00 #DIV/01 Trevel-0ai 999.47 1,500.00 1104.00 -26.40% reveVCoMerenceslTmining 60.00 2,500.00 2,500.00 0.00% 2s Otfice Su lies 3,362.93 5000.00 4,600.00 -8,00% 30 Tele hone 3143.84 3,000.00 3,220.00 7.33% 31 Z992.35 3,600.00 3,680.00 222% 3 lJtllitias 2.667694 3,500.00 3,450.00 4.43% 3 uIlding 8 Grounds 1332686 21,296.00 4,816.00 -77.39% Prirttin 8 Publications 6,614.27 8,000.00 7,360.00 9.00% Subscri NDues/Membershi 663.75 400.00 828.00 107.00% 361nsurenee 3,944.94 500.00 5,060.00 12.44% 37 E ui eM:Renta1 & Maintenance 1,531.17 1 5 .00 1,104.00 -26.40% 00 dverdsl 2091.24 2,000.OD 920.00 -54.00% E ui ment Purchases:Ca irel Expense 3,000.00 0.00 1380.00 #DIV/Ol Professional Fees i, Consulting) 9,420.00 11,000.00 11,350.00 3.18% 41 BookslEducational Materials 992.27 2000,001 11.500.00 •25.00% 4 Food 8 Nutrition 1,029.12 19000.00 1.500.001 50.00% ministrative Costs 500.00 5,616.00 5,091.00 -9.35% edit Ex 70000.00 7,500.00 - 73000.00 9.67% S Mc Assistance to Individuals 144.00 21000.00 10000.00 50.00% OtherlMiscellaneoUS 1,228.84 1,750.00 920.00 57.43% 47 Other/Contrxt 359,560.20 392,313.00 476 007.00 21.33% TOTAL 552,969.48 616 207.00 673 316.90 9.2T% 4 REVENUES OVERT UNDER ) EXPENDITURES 27,703.39 3,065.011 435.10 -85.80% s+rmos u CNbeRwmLNYR,n Cabs UNIFORM GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCYIPROGRAM NAME: Childcare Resources of Indian River, IncJChildren in Centers FY 04MS FY 05/06 FY 06M % INCREASE FYE July-June FYE JulyJune FYE JulyJune CURRENT VS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED Icor. ccoL Bycel. a REVENUES BUDGETED BUDGETED 1 Children's Services CouncilSt Lucie 0.00 #DIV/01 Children's Services Council-Martin 0.00 #DIV/01 AdvisoryCommittee-Indian River 187,777.76 200000.00 220,000.00 10.00% United W -St Lucie County 0.00 #DIV/01 United Way-Martin County 0.00 #DIV101 United Way-Indian River County 168,541.18 187,152.00 1879152.00 0.00% nment of Children 8 Families 0.00 #DIV101 s County Funds 0.00 #DIV/01 9 Contributions-Cash 22431.73 32,440.00 25,000.00 -22.83% is Program Fees 60,863.63 56,400.00 85,000.00 50.71% 11 Fund Raising Events-Net 8,757.00 6,250.00 14,000.00 124.00% 12 Sales to Public-Net 0.00 #DIV/01 13 Membership Dues 0.00 65000.00 75,600.00 16.31% ulnvestmentIncome 0.00 #DIV/01 is Miscellaneous 0.00 #DIV/Ol is Legacies t4 Bequests 0.00 #DIV/01 ,7 Funds from Other Sources 119115.84 3,000.00 0.00 •100.00% is Reserve Funds Used for Operating 0.00 #DIV/01 is In-Kind DonationsI wwi*im in room 6,000.00 #DIV/01 20 TOTAL 469,487A4 550,242.00 606,762.00 10.27% EXPENDITURES 21 Salaries 82,710.22 81,835.20 86,434.35 5.62% 22 FICA 6327.33 6,260.39 6612.23 5.62% 23 Retirement 0.00 111 24 LifalNeahh 0.00 #DIV/01 25 Workers Compensation 750.00 798.00 875.00 22.18% 26 Florida Unem I meet 0.00 #DIV/01 27 TM"el-Daily 900.00 1200.00 800.00 33.33% 28 Treve#Conferences/Trainin 60.00 100.00 500.00 400.00% 29 Office Supplies 2,286.94 3,750.00 3 400.00 -9.33% ao Telephone 11500.00 29340. 2,625.00 12.18% 31 Postage/ShIpping 1,500.00 4,000.00 3,000.00 -25.07% 32 Utilities 1,300.00 2,500.00 2,600.00 12.00% 33 Occupancy (Building & Grounds 52000.00 11,000.00 2,793.00 -74.61% 34 Printing S. Publications 1,700.00 5,000.00 5,000.00 0.00% 36 Subscriion/DUsalMembershl 350.00 550.00 500.00 -9.09% 36 Insurance 2,000.00 4,520.00 3,950.00 -14.82% 37 E ui meM:Rental B Maintenance - 750.00 625.00 600.00 -4.00% . -34 Advertising 400.00 1000.00 670.00 -33.00% as Equipment Purohi ses:Ca ilal Expense 0.00 '0.00 750.00 #DIV/01 40 Professional Fees al, Corlsuld 300.00 750.00 360.00 53.33% 41 Books/Educational Materials 450.00 1500.00 1 ,500.001 0.00% 42 Food & Nutrition 500.00 600.00 500.00 •16.67% 43 Administrative Costs 0.00 4,214.00 O.OD •100.00% 44 Audit Expense 3 000.00 5,000.00 5,175.00 3.50% 45 Specific Assistance to IndNtdmis 144.00 1,500.00 1 ,000.00 33.33% 46 Other/Miscellaneom 400.00 0.00 750.00 #DIV101 47 Other/Conbact 3640966.45 399,813.00 4769007.00 19.06% 4a TOTAL 477,294.84 538 855.59 606,591.58 12.67% 4 REVENUES OVER/ UNDER EXPENDITURES •7,807.70 11,386.41 160.421""790.59% rmaooR u Chikare Resawces/GWmn n Centers UNIFORM GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME : Childcare Resources of Indian River, IncJChildren in Centers FUNDER: Advisory Committee IRC A B c FY 06107 FY 06107 % OF TOTAL FUNDER TOTAL VS. PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET (col. B/col. A EXPENDITURES 21 Salaries 86 434.35 0.00 0.00% 22 FICA 69612.23 0.00 0.00% 23 Retirement 0.00 0.00 #DNIO! 24 Life/Health 0.00 0.00 #DNIO! 25 Workers Compensation 975.00 0.00 0.00% 26 Florida Unemployment 0.00 0.00 #DIV/0! 27 Travel-Daily 800.00 0.00 0.00% 28 Travel/Conferences/Training 500.00 0.00 0.00% 29 Office Su lies 31400.00 0.00 0.00% 3D Telephone 2 625.00 0.00 0.000/0 31 Postage/Shipping 31000.00 0.00 0.000/0 32 Utilities 2,800.00 0.00 0.00% 33 Occupancy (Building & Grounds 21793.00 0.00 0.00% 34 Printing & Publications 51000.00 0.00 0.00% 35 Subscri tion/Dues/Membemhi s 500.00 0.00 0.00% 36 Insurance 39850.00 0.00 0.00% 37 E ui ment:Rental & Maintenance 600.00 0.00 0.00% 3a Advertising 670.00 0.00 0.00% 39 Equipment Purchases:Ca ital Expense 750.00 0.00 0.00% 40 Professional Fees Le al Consulting) 350.00 0.00 0.00% 41 Books/Educational Materials 19500.00 0.00 0.00% 42 Food & Nutrition 500.00 0.00 0.00% 43 Administrative Costs 0.00 0.00 #DIV/01 44 Audit Expense 5,175.00 0.00 0.00% 45 Specific Assistance to Individuals 13000.00 0.00 0.00% 46 Other/Miscellaneous 750.001 0.001 0.00% 47 Other/Contract 4769007.00 220,000.001 46.22% 4a TOTAL $606,591 .58 $220,000.00 36.27% s MZ006 a-i Cn mRw uR hrdrm h emus UNIFORM GRANT APPLICATION EXPLANATION FOR VARIANCES OF 15% OR MORE TOTAL PROGRAM BUDGET ' AGENCY/PROGRAM NAME: Childcare Resources/Children in Centers FUNDER: Advisory Committee-Indian River - #DIV 1 #DNI 1 #D ,to 1 #DIVNi 7 Increased pmgmm fees cdlected from parents reflect our *%Orta to retum to hl her income target gmup (150%-200% FPL Fund Raisingve Third r of major fundevent is expected to be more proftble, third fundiralsing event being added appi/01 Membenihio Du Memberehl pmgmm launched 05-06 has been produefive. Year taro is a cipated to build on that foundation. NDIV101 #DIV/ #DIV10 affi WIV 1 ;DIVIOf Workers CmDeneadon Claim filed 9105 (progimm related event). Pmmium may dee T v uco Rellecls Board commitment to enmuraging proft8sional growth for staff. OthedContract Increase of perdiem per child by $1 .25. Increase of infantitoddlem by two; increase number of pmachadem by thme. iHSR00! 04 Chl r Rawamscraem acmun UNIFORM GRANT APPLICATION EXPLANATION FOR VARIANCES OF 15% OR MORE FUNDER SPECIFIC BUDGET AGENCYIPROGRAM NAME: Childcare Resources/Children in Centers FUNDER: Advisory Committee-Indian River #DIV/01 #Q i0I #DNI01 # N er/Co act Increase of per diem per child of 1 .25; Increase number of infanthoddlem by two; increase number of preschoolers by three. cnsrzoos e.s TAXONOMY Children in Centers Childcare Subsidies (NL-300 . 150) Child Development Classes (PH-610. 150) Parenting Education (PH-610) Childcare Resources Of Indian � BOARD OF DIRECTORS Kathy Marshall, President Andrew Hartline, President Elect Tom Yonge, Past President Wanda Lincoln, Secretary Matt McCain, Treasurer Nancy Bryson Michele Falls William Holt Nancy Hopwood Lisa Kahle Dr. Tom Morse Bill Westrom Kelli Zeck 2005I=ofInd AgevLc�y FxCe�I�e*W& AwardlWivtivter 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 1s' 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 3016) 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 184025 1h Street Vero Beach , Florida 32960-3365 Recipient: Childcare Resources, Inc. 1801 24'h Street Vero Beach , Florida 32960 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 - 10i1Ji270o 1E : 33 . T2� 59ti5 =15 HRH VERO BEACH p'q,E ACORD TM. CERTIFICATE OF LIABILITY INSURANCE DATE `MM,I """' ` ' SwiN200L PnGOUCEn F!IaN: {�T;i »S.JSIg FAt: ITT:) E07•5466 THIS CERTIFICATE li ISSUED AS A MATTER OF INFORMATION + HILB ROGAL E MOSES OFF _ORIDA, INC. - VERO SEACH ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE204614TH AVE. HOLDER, TMA CERTIFICATE DOES NOT AMEND, EXTEND OR VERO BEACH FL 32981 LTER P O BOX ATHE COVERAGE AFFORDED BY THE P(XlClkt BELOW. INSURERS AFFORDING COVERAGE MAIC I IN9JRE0 A HARTFORD CASUALTY INSURANCE CO CHILD CARE RESOURCES Cf INDIAN RIVER, INC, 11101 241H STREET INSURERS. HART INS CO OF SOUTHEAST DIT72E VERO BEACH FL 82950WSURER C: INSURER O: COVERAGES THE ROL'.CIES OF IfEUWA LISTED BELOW HAVE BEEN 19SVE0 TO THE INSURED NAMED ABOVE FOR TM ANA 6 INp Y PECUIREAENT, PERM OR CON011 ON OF ANY CONTRACT OR OTHER DOCUMENT WIT RESPFCT TO WHICH THIS CFRTIFX:ATE Nd✓ BE 188UE0 O4 WY PERTAIN THE INSURANCE AFFOR,)ED BV THE POLICIES DESORISED HERRN IS SUOJECT 1'0 ALL THE TERMS, EXGLUBIONS AND CONDITIONS OF SWH POLIGIES. AGGREGA'ELIMRS SHOWN MAV "ME eEEN REDUCED M PAID CLAVAS. TYPE OP WBUMNC! . _ . . . -- _._ .___.._—____ _ wR .. ___._ . POLICY lio N44AD'sL iPCLICV NUMOER PLYJCV EPrLCTNE wEamX LIABI.ITr 21 SBA FP6973 DV 1 /1AW I IW14107 EACHOCCURRENCE f Irmo—'UcERCIAL iAAAa MI.DEE X ' LGoURJ00 9MED EF IAly we W1CA) 10_. _ . _ .1 PERSONA/ E AOV INJURY .. _ GENERAL AGOR[GArE 7 210071000 OEKL AGGREGATE LIMA APPLIES FIN ,`......� —� PRODUCTS COMPrOP AGO. I 2.000,000 POLICY IECT LVO aurbIIXFBILE w9lrry 219BAFPS973 1/14106 10(14107 I —X ANVAOTO DV CONISINED S NGLE LNVT l 1 ,C MOOD L, ALL OWNED AUTO_ ( - BODILY IWORY A SCHEDULFOAUTOI I (PN prnon) S i , I. MIRED AUTOS X NON-OWNEOAUI'US WDILY WdURY , f (vEr .:cdnn) I wupiu TY OAMAGE (Pow fIUMM) GARAGE LIABILITY MJTOONL'f EAACOuw 6 ANY AUTO - _. ___ _._ _. _ . . __ . . . _ .. OTHER THAN EAACC if AUTO ONLY: ---- -�..'-- A406 f ESS ' UMBRELLA LIAlli EACHOCCVRREN^E t _EXC. U_SLk ;. CLANISMFDE I� iPEOUCTtBIE f 11VOXIIERS COMPEN&ATION AND _ f NC PTAH. If _ EMPLOYERS LIABILITY 21WEC DG9422 10114106 1011"TVMS .IMT! _._, . . B ANr PRQ°Mk10NPMrNfRR:VCPTy4 EL EAC`I ACCIDENT E 800 JO VNI ' EL DISEASE-EAEWLOYEE ', 1 ' YpA marnN wrr � �_._ __ . . _. .. .. OTHZL •Rnn,EM Aron E.L. OMEAMPDXY LMT f $00,yk IO i DESCRIPTION OF OPERATIONSILOCATiONSTVk.liCLESIEXCLUSiONS ADDED BY ENDORSEMENT SPECIAL PROVISIONS CERTIFICATE MOLDER CANCELLATION SHOULD ANY OF THE Aldi DESCRRSED POLICIES SE ^ANUEUEG IMFORE The EXIA'"'10N DATE THEREOF, THE ISSUING IhSUREM WILL ENDEiWOR TO NWll 1C DAVv WIIITTEN NOTICE TO THE CERTIFICATE ILOLDER F 60 TO THE LEFT, 6-JT FALLRE TO OC SD SHALL IMPOSE NO OOLIGATION CN LIASILi/Y CT ANY KIND UPON THE MURER. INDIAN RIVER COUNTY ADMINISTRATION ITS AGENTS OR REPRESENTATIVES. FAX: 979.1718 AVIHORIZEDREPRESENTATNE v ANBntlon: MARIAN MASTERSON ,1jP�/.`• RObert ACORD 2S (2001108) Certlflcele 4 99417 C, ACORD CORPORATION 1943 bi '1b ! YE7hb U I ! e' 2bb /113b UHILWJVS .E Ktbl-UH.Lb YNUt Dl 22 (Policy ProvisionsWC OC 0 ) 00 A 84 DC INFORMATION PAGE ta>c WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY INSURER : HARTFORD UNDERWRITERS INSURANCE COMPANY HARTFORD PLAZA , HARTFORD , CONNECTICUT 06 .115 T NCCI Company Number: SQ4516 1 HE Company Code : 6 HAx T Fox b T O rS Suffix 'i LARS RENtwAt o POLICY NUMBER : 21 WEC D08422 ry Previous Policy Number. � 1 WEC DG8422 1 HOUSING CODE : SA Named Insured and Mailing Address : CHILD CARE: RESOUkCEL' OF INDIAN H (No . , Street, Town , State , Zip Code) RIVER INC . 0 0 18D1 24TH STREET FEIN Number 6 ; 0523165 VERO BPACH , FL 3:: 963 Mill State Identification Number(s): s The Named Insured is : CORPORATION Business of Named Insured : CHILD CARE ORGANIZATION oft Other workplaces riot shown above : 1 BOI 24TH STREET VERO BEACH FL 32960 2 . Policy Period : From 10 / 14 / 06 To 10 / 14 / 0 , on 1207 a. m . , Standard time at the Insured's (nailing -address. mid me Producer's Name : H " LB ROGAL 6 HOBBB FL -IrTRO BEACH LRC u �C F'0 BOX 130 t� VSRO BEACH , FL 32961 Producer's Code: ' 2 % 809 Issuing Office: �'H8 hAFcTF'OR7 8 ' 1 UNIVERSITY EAST DRI` E ii-mm— low CRAfi LOTTE NC 2821 ? N __ ( +307 ) 853=2582____ _ Total Estimated Annual Prornium : $ 1 , 080 Deposit Premium : Policy Minimum Premium : $ 294 FL ( INCLUDES INCREIwSRD LIMIT MIN . PREM , } -- Audit Period: ANNUAL Installment Term : The policy is riot binding unless countersigned by oui authorized representative , alp Coumersigned by Authorized Representative Dale Form WC 00 00 01 A ( 1 ) Purred ii , ., S .A Page 1 (Continued on next page) Process Date : 08 / 19 / 06 PClicy Fxph anon Date: 10 / 14 i C7 OR -GINAL 10/ 26/ 20e16 15 : 16 1772567113E HILL7aRE PE CbiR ES PAGE 02 _ INFORMATION PAGE (Continued ) PollcyNunFber: 21 WBC DQe112 7. A. Workers Compengahon Insurance: Pan one of the policy applies to the Workers Corrii +ensart; on Law of the states listed here: FL B. Employers Liability Insurance : Fan wo of the policy applies to work n ea , st ,, :e listen in ! tem 3 A The limits of our liability under Pan 7wc are Bodily injury by Accident $ 500 , 000 Bodily injury by Diseaseeach dccident $ 500 , 000 policy limit Bodily injury by Disease $ 500 , 000 each employee m C . Other States Insurance : Par. Three 0 the policy applies to the states, it any , listed her e a ALL STATES EXCEPT ND , r JH , WA , WV , FlY , AND STATES DESIGNATED IN ITEM 3 . A Cc THE INFORMATION PAGE . 0 D This policy includes these endursements and schedule: ayv WC 09 04 03 WC 00 04 14 WC 00 04 19 WC 09 06 06 a w c 4. The premium for this policy will be determined by our Manuals of Rules, Plans. All informmation required below is subject to verification and change b Classificattions. Rates and Rab ng audit. Classifications Premium Basis M Cade Number and Total Estimated Rates Per Estimated * Annual $ 100 of Annual Description Remuneration Remuneration Premiun Sim 1 6 , 000 - — - - MEMO CLERICAL OFFICE EMPLCYEES NO" . se , � 211111!e mom INCREASED LIMITS PART TWC ( 9807 ! . 30 PERCENT 2111111111 TO EQUAL INCREASED LIMITS MINIMUM PREMIUM ( 9848 ) 6 W TOTAL ESTIMATED AtQjAL STANDARD PREMIUM 44 839 EXPENSE CONSTANT ( 0900 ) E 20C a� FOREIGN TERRORISM ( 9740 ) 136 , 000 . 030 an TOTAL ESTIMATED ANNUAL PREMIUM 41 1 : 080 r: s nrr. oats Total Estimated Annual Premium : $ 1 , 080 ?iii Deposit Premium : Millis Policy Minimum Premium : $ 294 FL ( INCLUDES IN" REASED LIMIT MIN , PREM . Interstate/Intrastate Identification Number: NAIi; S : 511659 Labor Contractors Policy Number: SIC: 8299 Form WC 00 00 01 A (f ) Printed in U. S .A Page 2 Process Date : 08 / 19 / Z6 Policy Expiration Date : 10 / 14 / 07 CHILDREN 'S SERVICES ADVISORY COMMITTEE C/O Human Services 1840 25" Street Vero Beach, Florida 32960-3394 Phone: 561 -567-8000 (Ext. 1467 or 1524) Fax: 978-1798 E-Mail Mmastersonna ircgoy. com To : Beth Jordan Risk Management From : Marion Masterson :'11' M — Department Head : (3c Date : October 25, 2006 Re : Contracts for 2005/06 Funding Year – CHILDCARE RESOURCES Attached are two copies of the contract and Proof of Insurance for each of the programs . Please let me know if this is not the case ; and as always , if acceptable, circulate . Childcare Resources does not transport children in their program(s). Thank you . This is not an agenda item. Indian River Ap 0 Date Administrator / Le al i , Bud et gf De artment Risk 1 'o - '1 _4 FAHuman SeMcesWarion\My Documents\RFP 2006061 200(rOTuMEMO TO RISK MANAGEMENT.doc