Loading...
HomeMy WebLinkAbout2006-331F. Y aao 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 25`h Street, Vero Beach, Florida , 32960-3365 ; and Childcare Resources , Inc. , (Recipient), of: Childcare Resources , Inc. , 1801 241h Street Vero Beach , Florida 32960 Mental Wellness Issues 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 "K 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 : SEVEN THOUSAND, DOLLARS ($7,000). 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 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 11 first above written . INDIAN RIVER Ct9J 1NTY BOAf2C{ 9F COMMISSIONERS By: Arthur R. 1,�auberger'p , ifman BCC Approved: Attest: J . K. Barton , Clerk By: - l� Deputy Clerk ApprovedA. Jose h A. Baird County Administrator Approv as to form and legal sufficiency: Maria . Felt, Assistant County Attoc ey RECIPI By: 0e 1 Childcare Resources, Inc. - 4 - EXHIBIT A (Copy of complete Request for Proposal) EXHIBIT - A - + Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee PROGRAM COVER PAGE Organization Name : Childcare Resources of Indian River, Inc. Executive Director: Pamela C. King E-mail :pking@ChildcareResourcesIR.org Address: 1801 24`s Street Telephone: 567-3202 Vero Beach, Florida 32960 Fax : 567- 1136 Program Director: Same as above E-mail : Program Title: Psychological Services Priority Need Area Addressed: MENTAL WELLNESS ISSUES : 1 . Increasing programs that promote emotional-social skills. 2 . Increasing early intervention services for "borderline" children — physical-emotional . Brief Description of the Program : This program provides parent counseling (RP-450.650) and in- person crisis intervention (RP- 150.330) services to Childcare Resources families and contracting centers. Families receive individual and/or family therapy from various contracting Childcare Resources mental health professionals. Centers receive classroom support through site visits by therapists specializing in early childhood. SUMMARY REPORT — (Enter Information In The Black Cells Only) Amount Requested from Funder for 2005 /06 : $ 7 , 000 . 00 Total Proposed Program Budget for 2005 /06 : $ 38 ,000 . 00 Percent of Total Program Budget : 18 . 4 % Current Program Funding ( 2004 /05 ) : $ 6 , 319 Dollar increase /( decrease ) in request : $ 681 Percent increase /( decrease ) in request * * 10 . 8 % Unduplicated Number of Children to be served Individually : 20 Unduplicated Number of Adults to be served Individually : - Unduplicated Number to be served via Group settings : 30 Total Program Cost per Client : 760 . 00 * *If request increased 5% or more, briefly explain why: Continuing need, lack of available service. If these funds are being used to match another source, name the source and the $ amount: United Way, Success by Six : $4,000. 00. Organization 's Board of Directors has approved this application on (date). Mav 22, 2006 Kathv Marshall cr Board President S ' lure �1 Pamela C. KingA, C . Executive Director Signature Application for 2006-2007 service period 3 SUPPORTING DOCUMENTS CHECKLIST RFP 2006061 Cover Page ✓Application List of current officers and directors ✓Latest Financial Audit Report & Management Letter that conforms with the AICPA Audit Guide 1/Most recent IRS Form 990, including all schedules ✓Most recent Internal Financial Statement (i. e. : Balance Sheet and Operating Budget ✓ 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 Taxonomy Definition for each program. XVI Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee ORGANIZATION : Childcare Resources of Indian River, Inc. (formerly known as Community Child Care Resources, Inc.) PROGRAM: Psychological Services 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. X1 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 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 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 (two pages maximum) . . . . . . . . . . . . . . . . . . . . . . . . . 8 X E. COLLABORATION (one page maximum) . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 10 F. PROGRAM EVALUATION (two pages maximum) X1 . Demographics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 -X 2. 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 Application for 2006-2007 service period 1 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee I. BUDGET FORMS X 1 . Financial Budget Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 J. FUNDER SPECIFIC/ADDITIONAL SHEETS K. APPENDIX Application for 2006-2007 service period 2 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee PROPOSAL NARRATIVE A. ORGANIZATION CAPABILITY (Entire Section A not to exceed one page) 1 . Provide the mission statement and vision of your organization. Mission statement: To ensure the availability and affordability of high quality early childhood and family support programs for children of income eligible working families in Indian River County. The vision of Childcare Resources is for childcare to be available and affordable for all children who qualify, and that the quality of childcare in Indian River County will be enhanced. In addition, parents will be able to work secure in the knowledge their children are thriving, and families will be strengthened and better able to nurture their children into responsible adulthood. Childcare Resources envisions a community that embraces the mission and recognizes that community-wide support will improve the quality of life for all citizens. 2. Provide a brief summary of your organization including areas of expertise, accomplishments, and population served. Childcare Resources contracts with six local childcare centers located on eight sites, to deliver quality childcare programs for children from birth to kindergarten. Childcare Resources serves working families who meet income eligibility guidelines. 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 yr. olds) ( 1 :6 for toddlers) ( 1 :4 for infants) • Close ties with families and meaningful parental involvement • Access to comprehensive services Childcare Resource' program 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 clinical support. The progress of the children is monitored and documented. There is parental choice among centers. Parents sign a contract committing to a sliding fee scale, and mandatory participations in orientations, parent/teacher conferences and parent education programs throughout the year. Childcare Resources conducts fundraising and promotes public awareness, which are vital to the support, sustainability, and delivery of the program. Application for 2006-2007 service period 4 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee B. PROGRAM NEED STATEMENT (Entire Section B not to exceed one age) 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. A percentage of all families face problems and stresses and need professional psychological intervention. Recent research indicates that more children three and under suffer from emotional stress, like adults, "but they lack the coping mechanisms years of living bring" (Florida Association for Infant Mental Health, 2003). Childcare Resources' targeted population is more economically needy, and these families historically face life challenges to a greater degree than the general population. Consequently, they exhibit a greater need for psychological support. Indian River County lacks sufficient psychological services to serve low-income families with mental health needs . In addition, there are challenges in identifying families with such needs and encouraging them to take advantage of available. resources. Childcare Resources centers lack clinical staff and the financial resources to independently contract with mental health professionals. Problems in the classroom that cannot be handled within the capabilities of the staff often result in the expulsion of the child in crisis . Teacher requests for therapeutic intervention center on the number of children (total class, not just Childcare Resources) exhibiting inappropriate anger towards both fellow students and teachers. b. The targeted population is Childcare Resources families who demonstrate a need for psychological services in one or more of the following areas : 1) Children who exhibit behavioral, developmental, and/or emotional difficulties that seriously impact their chances for school and life success. 2) Parents who deal with issues like : abuse, divorce, depression, anxiety, custody, substance abuse or significant health problems. 3) Parents with "special needs" children in the family who need support. 4) Childcare Resources centers need the opportunity to receive on-site professional psychological/behavioral support. c. Those in need appear to be spread evenly throughout Indian River County. d. The National Mental Health Association tells us that although one in five children has a diagnosable mental health problem, nearly two-thirds of them get little or no help. Untreated mental health problems can disrupt children' s functioning at home, school and in the community. Without treatment, children with mental health issues are at increased risk of school failure, contact with the criminal justice system, dependence on social services, and even suicide. Professional services are only recommended after efforts by the Childcare Resources staff and center staff have been exhausted. 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. Childcare Resources is the only program in the County that ties psychological services, including direct intervention to the funding of childcare. In previous years the Early Learning Coalition had a small amount of funding for a large population of children but even that is no longer available . Application for 2006-2007 service period 5 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee C. PROGRAM DESCRIPTION (Entire Section C, 1 — 6, not to exceed two pages) 1 . List Priority Needs area addressed. Mental Health Wellness 1 . Increasing programs that promote enhanced emotional-social skills. 2. Increasing early intervention for borderline children- physical/emotional. 2. Briefly describe program activities including location of services. a. All referrals start with the Childcare Resources Family Resource Coordinator (FRC), who conferences with the parent to assess the problem, along with the need for intervention. Already employed strategies and resources will be reviewed and recorded. b. Once need is established, the FRC secures authorization for the referral from the Executive Director (ED) c. Parents select a therapist from a list of appropriate Childcare Resources providers, and give written consent for information sharing. d. The ED contacts the selected provider about. Childcare Resources ' funding criteria and reporting requirements. e. Families with medical insurance use those benefits first. Families pay the therapist a $5 . 00 fee for each visit. f. The FRC monitors the treatment plan through regular conferences with families, and consults with providers (as appropriate). g. The FRC facilitates recommended changes in the child ' s individual school program, and with the classroom teacher monitors progress h. Services are provided at the office of the selected therapist or at the Centers. Psychological Support to Centers : a. Contracting Childcare Resources therapist allots 2-3 hour time blocks to Childcare Resources centers with documented need. Purpose: work with classroom teachers on behavioral issues that may be interfering with social and/or cognitive learning in the classroom. b. A teacher completes the pre-observation form prior to therapist visit. The therapist records observations, conferences with teacher, gives written strategies and sets date for follow-up. c. The FRC follows-up to help the classroom teacher implement and evaluate program changes. 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 recognizes that research indicates parent support and education are vital to a child' s successful preschool experience. A child' s development does not end when he leaves the classroom. The child that goes home to a dysfunctional family will not thrive. Childcare Resources Psychological Support Services component is often the only source of professional intervention for families . Dollars are best spent on childcare, when the child is able to return home to a functional family, capable of positively reinforcing, nurturing and appreciating the child. 15 individuals sought treatment last year ( 115 individual sessions). All who had more than one session showed improvement in their Global Assessment of Function Scores with one exception (unknown after two visits). Application for 2006-2007 service period 6 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee 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 ) On average 8 hours per week are devoted to program. Experience/expertise in: securing and distributing funding for the program, monitoring compliance regarding reporting and billing procedures, maintaining a "bank" of quality therapists to serve families at a reduced hourly billing rate. Family Resource Coordinator: ( 1 ) On average 10 hours per week are devoted to program. Experience/ Expertise in: assessing referrals, monitoring treatment plans, implementing program changes in the classroom serving as a liaison among parents, therapists, and centers. Office Manager: ( 1 ) On average 4 hours per week is devoted to the program . Experience/expertise in: processing invoices from providers, monitoring parent compliance regarding fee payments, checking family health insurance benefits. 5. How will the target population be made aware of the program? Childcare Resources families are made aware of the psychological support program during intake, at the Childcare Resources orientation, and individually through the Family Resource Coordinator. We make a habit of having a contracting therapist available at orientation to introduce the program and encourage parent participation. In addition, Center staffs are aware of the availability of the program, and refer families in need. 6. How will the program be accessible to target population (i.e., location, transportation, hours of operation)? Within the parameters of therapist specialty, there is parental choice. This enables a parent to choose a therapist convenient to home or work. Some contracting therapists have evening and weekend appointments available for Childcare Resources families. Some contracting therapists are willing to hold individual therapy sessions at the child' s center. Parents unable to pay the $5 .00 fee may have it waived through Childcare Resources Program Committee. Application for 2006-2007 service period 7 Childcare Resources of Indian River, Inc. Psychological Services Children's services Advisory Committee D. MEASURABLE OUTCOMES (Entire Section D not to exceed two pages) OUTCOMES ACTIVITIES Add all o the elements or the Measurable Outcomes) Add the tasks to accomplish the Outcome(s) 1 . 80% of those families referred for treatment will 1 a.Therapists will be introduced to families during participate in treatment as measured by the number Childcare Resources orientations. The program of completed Mental Health Provider forms . will be described. Note : This goal has previously been to increase the 1 b. Therapists will come to Center Director meeting to percentage of referrals who go to treatment. encourage their staff to talk to referred parents Because we have attained high percentages for about the value of the services . several years, we feel it appropriate to maintain an 1c.Referrals start with the Childcare Resources Family 80% rate in the future. Resource Coordinator (FRC), who talks with the parent to assess the problem and need for intervention. ld.Once need is established, the FRC secures referral authorization from the Executive Director (ED). 1 c. Parents select a therapist from a list of Childcare Resources providers appropriate to address the problem, and give written consent for sharing of information. If. The ED communicates Childcare Resources funding criteria and reporting requirements to the provider. I g. Families with medical insurance will use those benefits first. Families pay a $5 .00 "out of pocket" charge directly to the therapist. If the family can ' t afford the co-pay, the FRC will refer the case to the Program Committee who may waive the fee. Ih. Families schedule an initial appointment with the therapist. 1 i.The FRC will remain in contact with the parent to encourage the parent to call for an appointment. 2. 85 % of individuals attending more than two 2aThe therapist designs a treatment plan, and the therapy sessions will raise their functioning within family takes responsibility for the scheduling of all the school year, as measured by the discharge score appointments. for Global Assessment of Functioning (GAF) test 2b.The FRC monitors the treatment plan through or other screening devices . Baseline: Admission regular conferences with the family, and consults GAF score. informally with therapists as appropriate. 2c.The FRC facilitates any recommended changes in the child' s individual school program, and, with the classroom teacher monitors progress. Application for 2006-2007 service period 8 Childcare Resources of Indian River, Inc. Psychological services Children's Services Advisory Committee 3 . To increase the level of appropriate behavior of 3a. Classroom teacher completes a request for children who have received clinical intervention psychological services (Observation report), and during the 2005-2006 school year by an average of documents specific inappropriate behaviors 10% as measured by the spring DECA and/or requiring intervention. classroom teacher assessments. Baseline : Teacher 3b. During the first visit, the Psychological Services assessments and/or fall DECA assessments. Classroom Report is completed. 3c. The therapist works with the teacher to enhance the classroom environment, and supports the teacher with behavioral concerns. 3d.The therapist creates a management plan, and conferences with the Center Director regarding implementation of the plan. 3e. The Family Resource Coordinator (FRC) follows- up to help implement, adjust and evaluate the plan . 3 £ If needed, the therapist makes additional visits and/or suggestions for individual child referrals. Application for 2006-2007 service period 9 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee E. COLLABORATION (Entire Section E not to exceed one page) 1 . List your program 's collaborative partners and the resources that they are providing to the program beyond referrals and support. (See individual funder requirements for inclusion of collaborative a reement letters. Collaborative Agency Resources provided to the pTrpram Childcare Resources Contracting All Childcare Resources therapists discount their hourly Therapists : rate approximately 29%. Some provide evening and Linda Asher, Ph. D. weekend hours. Some provide service at the child' s Madeleine Laplante, M.A., LMHC center. All complete the appropriate Mental Health Therese Cirner, M.A. NCC Provider Forms or Psychological Support Classroom Brent A. Jeremy, L. C . S.W. Report Forms. Dr. Robert Brugnoli, Psychologist Community Church Partner' s The Partner' s program can transport Childcare Program Resources families that they are working with to and from therapy appointments. The mentor will go with the parent to an initial appointment, if so desired. The Partner' s Program will pay for any medication that may be prescribed, if the parent cannot afford it. In addition, they will provide babysitting so a parent may go to a therapy appointment. Indian River Public Schools and Conduct diagnostic screening on Childcare Resources Florida Diagnostic & Learning children who have learning and behavioral concerns. Resources System (FDLRS) The data is then used by the Childcare Resources therapist to design a treatment plan. Application for 2006-2007 service period 10 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee a. PROGRAM EVALUATION (Entire Section F not to exceed two pages) 2 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 Describing "Services to Families " Target Population: a. Source of referral — (center, parent, Childcare Resources, outside agency) b. Form of treatment plan — (child, parent, couple, family) c. Diagnostic code (DX) number d. Admission Global Assessment of Functioning (GAF) number e. Anticipated number of service units that will be needed Data Elements Describing "Services to Classrooms " target Population: a. Number of children exhibiting behavioral concerns b. Number of children scoring below standard norms on DECA assessment c. Type and number of unsuccessful teacher interventions prior to requesting services d. Type and number of teacher requests for service in individual centers e. Number of service units used per classroom f. Number of children referred for individual therapy 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 ? Services to Families " Measurement Elements a. The number of referrals made for psychological services will be collected by the Family Resource Coordinator (FRC) and compiled in the Psychological Services Log b Mental Health Provider Forms completed by the therapist will be collected twice a year and compiled in the Psychological Services Log. The form documents admission and discharge GAF ' s, Diagnosis Codes and descriptions, # of appointments made, kept, cancelled and "no show", anticipated length of treatment, and other outside resources being used. Services to Classrooms " Measurement Elements a. Fall and spring DECA assessment scores will be collected in November and May and compiled in the Psychological Services Log. b. The numbers and types of classroom concerns are collected through the completion of the Teacher Observation Forms. They are submitted along with the Psychological Support Classroom Report Form to the FRC who compiles them in the psychological Services log. c. The Psychological Support Classroom Report form is completed by the therapist and submitted to the FRC (compiled in Psychological Services Log). This form documents type and severity of behavioral concerns observed, description of strategies to be implemented, and the expected need for follow-up by the therapist to the classroom. Application for 2006-2007 service period 11 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee 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? Services to Families- Reporting Change a. The number of referrals for service will be compared with the number of Mental Health Provider Forms completed. This will document the percent of families following through on referral. b. Data collected from the Mental Health Provider Form is used to compare the patient' s level of functioning before and after treatment. This will document the percent of patients who raised their GAF scores. Services to Classrooms- Reporting Change a. The Teacher Pre-Observation Form serves as a baseline in determining change. b. The Psychological Services Classroom Report Form documents areas to be addressed and strategies to be implemented. c. Fall and spring DECA results are compared to document the percent of children exhibiting behavioral concerns in the classroom setting before and after psychological service intervention. Sharing Results With the Consumer: Therapists are involved in family orientations to describe the type of help they can offer through Childcare Resources. Individually, therapists can help parents and children see what they have accomplished. DECA results are interpreted for parents during conferences to better describe how the child functions in a group, and the child ' s status with social/emotional development. With the Funder: Results are used to show progress and measure success. 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 growth. With the Community: Sharing measurable results about your program leads to community awareness that in turn may lead to new sources of funding. Outcome success also results in attracting quality people to the organization. Application for 2006-2007 service period 12 Childcare Resources of Indian River, Inc. Psychological Services 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 Psychological Support to Children and Families 1 . Ongoing 1 . Referral and authorization process 2. Ongoing 2 . Treatment 3 . Ongoing 3 . Family Resource Coordinator monitors treatment plan with therapist and shares as appropriate with Center. 4. December and April 4. Mental Health Provider Forms completed by therapists. 5 . January and May 5 . Mental Health Provider Forms reviewed by staff. Psychological Support to Centers 1 . Ongoing 1 . Documentation of need for clinical classroom support 2. Prior to Visit by therapist 2. Teacher completes classroom report prior to- observation for psychological services provider 3 . Day of Visit 3 . Therapist completes Psychological Services Classroom Report 4. Day of Visit 4. Behavior Management Plan put in place 5 . Ongoing 5 . Family Resource Coordinator conducts classroom follow-up. 6. December and May 6. Psychological Services Classroom Report reviewed by staff. Application for 2006-2007 service period 13 Childcare Resources of Indian River, Inc. Psychological Services Children's Services Advisory Committee H. PROJECTIONS FOR UNDUPLICATED CLIENTS Number of Unduplicated Clients by Location Current Fiscal Year Location Budget 2005/06 Unduplicated Clients Unduplicated Clients Unduplicated Clients N. Indian River County S. Indian River County 15 40 50 Indian River Co. Total 15 40 50 Greater Stuart - - - Hobe Sound - - Indiantown - Jensen Beach - Palm City - Martin County Total Fort Pierce - - - Port Saint Lucie - - St. Lucie Co. Total - Other Locations - - TOTAL SERVED 151 401 50 Number of Unduplicated Clients by Age Current Fiscal Year t Location Budget 2005/06 Individual Group I ml 0 to 4 - (Pre-school) 15 20 20 1 20 30 5 to 10 - (Elementary) - - - - - 11 to 14 - (Middle) - - - - - 15 to 18 - (High School) - - - - - - Total Children 15 20 20 20 30 19 to 59 - (Adults) - - - - - 60 + (Seniors) - - - - Total Adults - - - - - TOTAL SERVED 15 - 20 1 201 20 30 Application for 2006-2007 service period 14 Edit this Header. Type the organization and program name and the funder for whom it is being completed. The page Nis already set at the bottom right of every page. I. BUDGET FORMS - To open the Budget Forms, please double-click on the icon below. I C " Core Budget Forms " 15 Childcare Resoures srmologiml SeNl 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 Specific Budget Forms. AGENCY/PROGRAM NAME : Childcare Resources of Indian River, Inc./Psychological Services FUNDER: Advisory Committee-Indian River . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . — — — — • — • • - - - _ - . _ - - _ - - _ . - _ - - - • - p . _ - - _ - .Y - - _ - . — • ' - - i CAUTION : Do not enter an figures where a cell is colored in dark blue - Formulas and/or links are in lace. Gra areas should ; : be used for calculations and to write information only. as "'"Y"" FOR " "" ° & w Proposed Total Program Funder Specific Total Agency REVENUES (eONOET R`r Budget Budget Budget catcuuTwxsl 1 Children's Services Council-St. Lucie 2 Children's Services Council-Martin 3 Advisory Committee-Indian River 7,000.00 7,000.00 227,000.00 4 United Way-St. Lucie County 5 United Way-Martin County 6 United Way-Indian River County 4,000.00 191 , 152.00 7 Department of Children & Families 8 County Funds 9 Contributions-Cash 40,000.00 10 Program Fees 1 ,000.00 86,000.00 11 Fund Raising Events-Net 5,000.00 19,000.00 12 Sales to Public - Net 13 Membership Dues 21 ,000.00 110,000.00 14 Investment Income 600.00 15 Miscellaneous 16 Legacies & Bequests 171 Funds from Other Sources 18 Reserve Funds Used for Operating 19 In-Kind Donations (Not included in totaq 8,000.00 20 TOTAL REVENUES (doesn't include line 19) $38,000.00 $7,000.00 $673,752.00 A B C D EXPENDITURES - 4exYAe FM Proposed Total Program Funder Specific Total Agency AG YUS Oo Y (Mow cuceumesl Budget Budget Budget 21 Salaries - (must complete chart on next page) 22,793.74 0.00 118,557.27 Salary 22 FICA - Total salaries x 0.0765 7.65% 1 ,743.72 0.00 9,069.63 Retirement - Annual pension for qualified 23 staff 0.00 Life/Health - Medical/DentaUShort-term 24 Disab. 1 0.00 Workers Compensation - # employeesx 25 rate 300.00 0.00 1 ,300.00 Florida Unemployment - # projected 26 employees x $7,000 x UCT-6 rate 0.00 RIES A D POSITION LISTING Gross Annual B C Fonder % of Gross Annual Portion Pon of S Proposed Spa Budget Salary Position Title / Total Hrs(wk (Agency) Program Requested(CIA) Example: Executive Director/40 his 70,000.00 10,000.00 5,000.00 7. 14% SII&2006 B-1 Childcare ResoufcVPsycMlogical Services Executive Director/ 40 hours 49,672.00 9,934.40 0.00 Family Resource Coordinator/ 40 hours 39,805.27 9,951 .34 0.00% Bookkeeper/ 40 hours 29, 080.00 2,908 .00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIVIO! #DIV/0! #DIV/0 ! #DIV/0! #DIV/0! #DIV/O! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Remaining positions throughout the agency Total Salaries $118,557.271 $22,793.74 1 mool 0.00% FRINGE BENEFITS DETAIL A (Funder Specific Budget Funder B c n E F G . Pension Worker's Udemployme Total Fringes Funder Column C on from line 22 to 27 Specific FICA 765% Health Ins. h' � Budget (A x Vol Compens. nt Compens. Specific Position ride / Total Hrslwk Example: CaseManager/401im 50000.00 38250 200.00 500.00 300.00 200.00 1,582.50 Executive Director/ 40 hours 0.00 0.00 0.0 Family Resource Coordinator/ 40 hours 0.00 0.00 0.0 Bookkeeper/ 40 hours 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.0 0 0.00 0.0o 0.00 0 0.00 0.00 0.0 0 0.00 0.00 0.0 0 0.00 0.00 0.0 0 0.00 0.00 0.0 0 0.00 0.00 1 0.0 0 0.00 0.00 0.0 0 0.00 0.00 0.0 0 0.00 0.o0 0.0 0 0.00 0.00 0.0 0 0.00 0.00 0.0 0 0.00 0.00 a.o 0 0.00 0.00 0.0 0 1 0.001 0.00 10.0 0 0.00 0.001 1 0.0a Total Funder Request Fringe Benefits 1 $0.001 $0.00 $0.001 M001 mool $0.00 $0.0 A B C D EXPENDITURES URAYM� FOR Proposed Tota/ Program Funder Specific Total Agency AG YWEON YTO WOWOETAR. Budget Budget Budget 27 Travel-Daily 66.00 0.00 1 ,104.00 # of Staff x average # of miles/wk x 50 wks x $ = Estimated Daily Travel/Mileage Reimb. 28 Travel/ConferenceslTraining 55.00 0.00 2,500.00 5119/20W a-1 CNltl m Resourrs/Psycnologic l Services • National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trainings (cost of travel, lodging, registration, food) 29 Office Supplies 276.00 0.00 4,600.00 Office supplies (monthly average x 12 - months = estimated cost of office supplies based on present history. 30 Telephone 193.00 0.00 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 221 .00 0.00 3,680.00 • Quarterly Mailing of Newsletter • Special events, etc. • Bulk mailings - appeals 32 Utilities 207.00 0.00 31450.00 • Electricity ($ x 12 months) • Water/Sewer ($ x 12 months) • Garbage ($ x 12 months) 33 Occupancy (Building & Grounds) 0.00 0.00 4,816.00 • Mortgage/Rent ($ x 12 months) • Janitorial ($ x 12 months) • Grounds Maim. ($ x 12 months) • Real Estate Taxes 34 Printing & Publications 442.00 0.00 7,360.00 • Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. • Fundraising materials • Other 35 Subscription/Dues/Memberships 50.00 0.00 828.00 • Membership to National Organization • Dues • Subscriptions to Newspapers/magazines, etc. 36 Insurance 276.00 0.00 5,060.00 • Directors/Officers Liab. • Commercial/General Insurance • Bond Ins. • Auto Insurance 37 Equipment:Rental & Maintenance 66.00 0.00 1 ,104.00 • Copier lease ($ x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 months) • Computer Maintenance ( $ x 12 months) • Other 38 Advertising 55.00 0.00 920.00 • Newspaper ads • Fundraising ads/promotions • Other (vacancies) 39 Equipment Purchases:Capital Expense - 0.00 0.00 1 ,380.00 • Computer/monitor (# x $) • Laser Printer 40 Professional Fees (Legal, Consulting) 11 ,000.00 7,000.00 11 ,350.00 • Legal advice ( estimated #hrs x $) • Consultant fees • Other 41 Books/Educational Materials 90ml 0.00 1 ,500.00 • Books/videos • Materials ($ x staff) 42 Food & Nutrition 72.001 0.00 1 ,500.00 511912006 8'1 Chgdc Resoufcs/Psyc logi lSerAces • Meals ( # meals x clients x 5days x 50 wks) • Snacks 43 Administrative Costs 0.00 0.00 5,091 .00 Admin. Cost (% of total budget) 44 Audit Expense 0.00 0.00 7,000.00 Independent Audit Review 45 Specific Assistance to Individuals 0.00 0.00 1 ,000.00 • Medical assistance • Meals/Food • Rent Assistance - • Other 46 Other/Miscellaneous 55.00 0.00 920.00 • Background check/drug test - • Other 47 Other/Contract 0.00 0.00 476,007.00 • Sub-contract for program services 48 TOTAL EXPENSES $37,961 .46 $7,000.00 $673,316.90 UM" B-1 CW1aePapnv/isy yW Senps - UNIFORM GRANT APPLICATION TOTAL AGENCY BUDGET AGENCY/PROGRAM NAME:Childcare Resources of Indian River, Inc./Psychological Services FY 04105 FY 05106 FY 06107 % INCREASE CURRENT VS. July 1 - June 30 July 1 - June 30 July 1 - June 30 NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED (col. C<ol. Byo . e REVENUES BUDGETED BUDGETED 1 Children's Services Council-St Lucie 0.00 #DIV/01 2 Children's Services Council-Martin 0.00 #DIV/01 3 Advisory Committee-Indian River 205,537.76 207,000.00 227,000.00 9.66% United Way-St Lucie County 0.00 #DIV101 United Way-Martin County 0.00 #DIV101 6 United Way- Indian River 172,541 .14 191,152.00 191 ,152.00 0.00% 7 Department of Children & Families 0.00 #DIV/0! 8 County Funds 0.00 #DIV/01 9 Contributions-Cash 107,005.20 73,000.00 40,000.00 A5.21% 10 Program Fees 64,748.64 60,000.00 86,000.00 43.33% 11 Fund Raising Events-Net 19,460.00 15,000.00 19,000.00 26.67% 12 Sales to Public-Net 0.001 #DIVlO! 13 Membemhip Dues 70,000.00 110,000.00 57.14% 14 Investment Income 254.29 120.00 600.00 400.00% 15 Miscellaneous 0.00 #DIV/01 16 Le aches & Bequests 0.00 #DIV101 17 Funds from Other Sources ALPI 11,115.84 3,000.00 0.00 -100.00% 18 Reserve Funds Used for 0 eratin 0.00 #DIV/01 191n-Kind Donations (Nwincim ammml 0.00 8,000.00 #DIV/0! 2a TOTAL 580,662.87 619,272.00 673,752.00 8.80% EXPENDITURES 21 Salaries 114,875.30 125,132.00 118,557.27 -5.25% z2 FICA 8,757.99 10,000.00 9,069.63 -9.304/a 23 Retirement 0.00 #DIV/01 24 Life/Health 0.00 #DIV/0! 25 Workers Compensation 1 ,023.00 1,100.00 1 ,300.00 18.18% 26 Florida Unemployment 0.00 #DIV10! 27 Travel-Daily 999.47 1 ,500.00 1 ,104.00 -26.40% 26 Travel/ConferenceslTrainin 60.00 2,500.00 2,500.00 0.00% 29 Office Supplies 3,362.93 5,000.00 4,600.00 -8.00% 30 Telephone 3,143.84 3,000.00 3,220.00 7.33% 31 Postage/Shipping 2,992.35 3,600.00 3,680.00 2.220/6 32 Utilities 2,667.94 3,500.00 3,450.00 71 .43% 33 Occupancy (Building & Grounds 13,326.86 21,296.00 4,816.00 -77.39% 34 Printing & Publications 6,614.27 8,000.00 7,360.001 4.00% 35 Subscri tion/Dueslhlembershi 663.75 400.00 828.00 107.00% 36 Insurance 3,944.94 4,500.00 5,060.00 12.440/a 37 E ui ment:Rental & Maintenance 1,531 .17 1 ,500.00 1 ,104.00 -26.40% 38 Advertising 2,091 .24 2,000.00 920.00 54.00% 39 Equipment Purchases:Ca ital Expense 3,000.00 0.00 1 ,380.00 #DIV/01 40 Professional Fees (Legal, Consultin 9,420.00 11 ,000.00 11 ,350.00 3.18% 41 Books/Educational Materials 992.27 2,000.00 1,500.00 -25.00% 42 Food & Nutrition 1 ,029.12 1,000.00 1 ,500.001 50.00% 43 Administrative Costs 4,500.00 5,616.00 5,091.00 -9.35% 44 Audit Expense 7,000.00 7,500.00 7,000.00 -6.67% 45 Specific Assistance to Individuals 144.00 2,000.00 1 ,000.00 -50.007 46 Other/Miscellaneous 1,228.84 1 ,750.00 920.00 17.43% 47 3ther/Contract 359,560.20 392,313.00 476,007.00 21.33% 48 TOTAL 552,929.48 616,207.00 673,316.90 9.27% 49 REVENUES OVER/ UNDER EXPENDITURES 27,733.39 3,065.00 435.10 85.80% Ba CN m RmamsPry� y UNIFORM GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCY/PROGRAM NAME:Chifdcare Resources of Indian River, IncJPsychological Services FY O4M5 FY 05/06 FY 06107 % INCREASE FYE JulyJune FYE July-June FYE JulyJune CURRENT VS. NEXT FY BUDGET A B C 0 ACTUAL TOTAL PROPOSED Icd. c<m. BycoL9 REVENUES BUDGETED BUDGETED 1 Children's Services Council-St Lucie 0.00 #DIVIO! 2 Children's Services Council-Martin 0.00 #DIV/0! 3 Advisory Committee-Indian River 7,760.00 7,000.00 7,000.00 0.00% 4 United Way-St. Lucie County 0.00 #DIV/01 United Way-Martin County 0.00 #DIV101 6 United Way - Indian River County' oun 40000.00 4,000.00 4,000.00 0.00% 7 Department of Children & Families 0.00 #DIV/01 e County Funds 0.00 #DIV101 9 Contributions-Cash 10,100.00 11 ,502.00 0.00 .100.00% iolProgLam Fees 3,885.00 3,600.00 1 ,000.00 -72.22% 11 Fund Raisina Events-Net 10,703.00 8,750.00 5,000.00 42.86% 1 Sales to Public-Net 0.00 #DIV/01 73 Mein rshi Dues 0.00 5,000.00 21,000.00 320.00% 14 Investment income 0.00 #DIVIO! 15 Miscellaneous 0.00 #DIV/0! 16 Le acies & Be uests 0.00 #DIV/0! 1 Funds from Other Sources 0.00 #DIVIO! 1a Reserve Funds Used for Operating 0.00 #DIVIO! 191n-Kind Donations INm Included In Win) 0.00 #DIV/01 2O TOTAL 36,448.00 39,852.00 38,000.00 4.650A EXPENDITURES 21 Salaries 19,000.00 21 ,500.35 22,793.74 6.029% 22 FICA 1 ,453.50 1 ,641.75 1,743.72 6.02% 23 Retirement 0.00 #DIV/0! 24 LifeMea!th 0.00 #DIV10! 25 Workers Compensation 200.00 250.00 300.00 20.00016 2s Florida Unemployment 0.00 #DIV/0! 27 Travel-Dail 20.00 20.00 66.00 230.00% 28 Travel/Conferences/Trainin 0.00 0.00 55.00 #DIV/0! 29 Office Supplies 450.00 600.00 276.00 -54.00% 30 Telephone 1 ,000.00 650.00 193.00 -70.310/6 31 ;ostage[Shipping 500.00 500.00 221.00 55.809/0 32 Utilities 500.00 200.00 207.001 3.50% 33 Occupancy (Building & Grounds 1,500.00 1 ,000.00 0.00 -100.00% 34 Printing & Publication 476.00 500.00 442.00 -11 .60% 35 Subscription/Dues/Memberships 0.00 0.00 50.00 #DIVIO! 361nsurance 0.00 0.00 276.00 #DIV/01 37 E ui ment:Rental & Maintenance 0.00 0.00 66.00 #DIV/01 38 Advertising 0.00 0.00 55.00 #DIVt0! 39 Equipment Purchases:Ca ital�Expense 0.00 0.00 0.00 #OIV/0! 40 Professional Fees (Legal, Consulting) 11 ,280.00 12,300.00 11 ,000.00 -10.5778 41 Books/Educational Materials 0.00 0.00 90.00 #DIV/O! 42 Food & Nutrition 0.00 1 0.00 72.001 #DIV/01 43 Administrative Costs 0.00 0.000.00 #DIV/O! Audit Expense 0.00 0.00 0.00 9DIV101 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/0! 46 Other/Miscellaneous 0.00 0.00 55.00 #DIVIO! 47 Other/Contract 0.00 0.00 0.00 #DIV/0! 48 TOTAL 36,379.50 39,165.10 37,961 .46 3.07% 49 REVENUES OVER/ UNDER EXPENDITURES 1 68.50 686.90 38.54 -94.39% vivmas ea Tpe Me Organization and Program Name UNIFORM GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME : Community Child Care Resources, Inc./Psychological Services FUNDER: Advisory Committee-IR A B C FY 05/06 FY 05/06 % OF TOTAL FUNDER TOTAL VS. PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET (col. B/col. A) EXPENDITURES 21 Salaries 22,793.74 0.00 0.00% 22 FICA 1 ,743.72 0.00 0.00% 23 Retirement 0.00 0.00 #DIV/01 2a Life/Health 0.00 0.00 #DIV/O! 25 Workers Compensation 300.00 0.00 0.00% 26 Florida Unemployment 0.00 0.00 #DIV/01 27 Travel-Daily 66.00 0.00 0.00% 28 Travel/Conferences/Training 55.00 0.00 0.00% 29 Office Supplies 276.00 0.00 0.00% 30 Telephone 193.00 0 .00 0.00% 31 Postage/Shipping 0.00 0.00% 32 Utilities 0.00 0.00% 33 Occupancy (Building & GroundEEE 0.00 #DIV/O ! 3a Printin & Publications 0.00 0.00% 35 Subscri tion/Dues/Membershi 0.00 0.00% 36 Insurance 276.00 0.00 0.00% 37 E ui ment:Rental & Maintenance 66.00 0.00 0.00% 38 Advertising 55.00 0.00 0.00% 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/0! 4o Professional Fees (Legal, Consulting ) 11 ,000.00 75000.00 63.64% 41 Books/Educational Materials 90.00 0.00 0.00% 42 Food & Nutrition 72.00 0.00 0.00% 43 Administrative Costs 0.00 0.00 #DIV/O! 44 Audit Expense 0.00 0.00 #DIV/01 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 46 Other/Miscellaneous 55.00 0.00 0.000 47 Other/Contract 0.00 0.00 #DIV/0! 48 TOTAL 137,961 .46 $7,000 .00 18.44% S 19Qg BJ Type the o,ganosten And PmP.m Name UNIFORM GRANT APPLICATION EXPLANATION FOR VARIANCES OF 16% OR MORE TOTAL PROGRAM BUDGET AGENCY/PROGRAM NAME: Childcare Resources of Indian River, Inc./Psychological Services FUNDER: Advisory Committee-IR #DIV t � ' � #DIV/ I #DIVI 1 #DIV/01 #DIVI I #DIV/ I #DIV/01 Membeirshin Due& Memberahi mgram instituted 05-06 has proven productive. 06-07 will build on that foundation, #DW101 #DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/0 #DIV/01 #D /01 Workers Compensation Claim in 05-06, increased premium expected. #DIV/ 1 THIVel-Dally Reflects realignment of program expenses. #DIV/0 #DIV/01 #DIV/01 #DIV/01 #DIV/01 #DIV/01 #DW/01 #DIV/01 #DIV/01 #DIV/01 #DIVl01 #DIV/0I #DMOl s,erzogs e.s Type the Oraanaati nand Pmg,am Name UNIFORM GRANT APPLICATION EXPLANATION FOR VARIANCES OF 15% OR MORE - FUNDER SPECIFIC BUDGET AGENCY/PROGRAM NAME: Childcare Resources of Indian River, Inc./Psychological Services FUNDER: Advisory Committee•IR ri . #DIV/01 #DIV/ 1 ;DIV/01 ;DIV/01 #DIV/01 Professional Fees 11-agal. Consultinal No need to wrae an explanation. ;DIV/01 #DIV/01 #DN101 ;DIV/01 v19= a e5 TAXONOMY Psychological Services Parent Counseling (RP-450 . 650) In -person Crisis Intervention (RP450 . 330) 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 30'h) 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 18402 5th Street Vero Beach , Florida 32960-3365 Recipient: Childcare Resources, Inc. 1801 24'" 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 - 09 ! 27 ; 21300 16 : 48 772 " [99595 HR,H '•:ERC BEACH AGE I, ACORD CERTIFICATE OF LIABILITY INSURANCE ; °�T11;;2 M 1 00"CE0. PtwnS ITT2) SOE 3W FM, (711, 58: 7A6G ' HILB ROGAL A HOBBS OF FLORIDA, INC. • VERO BEACH THIS CERTIFICATE IS ISSUED A8 A MATTER OF jWoRMATION 204614TH AVE. ONLY AND COMERS NO RIGHTS UPON THE CERT¢ICATE I P 0 BOX 130 HOLDER THIS CERTIFICATE DOES NOT AMEND, EXTEND OR VERO BEACH FL 32961 ALTER AV9RAG9 AFFORDED BY TkE AOILIDIE^ Sr:LOW. INSURERS AFFORDING COVEAA'sE - MAIC B INSURED -- ' —� - - -- ---- _ � Ev3URER A HARTFOR6 CASUALTY INSURANCE CO. CHILD CARE RESOURCES OF INDIAN RIVER, INC, •— --- — . .__ _ 1801 24TH STREET '� w9URER B. HART INS CO OF SOUTHEAST 027120 VERO BEACH FL 32960 '. INSURER C: INSURER D: __ . —.. ...— . ._..._ —_.. INSURER E' -' - - COVERAGES FANY UI OF ( `E L�SI'FD EEL ON kAVE BFEN ISSUED TO THE INaJ- 0 NAMED ABOVE FOR THE POLgY PERK)D INOi NOTAATNSY ANYUIREMENT. TERM OR CONDITION `S ANY CONTRACT OR OTHER DOG 47 WITH RESPECT TD YVWH THIS CERTIFICATE My BE ISSUFC OR LNG RTAIN, THE INSURANCE AFFORDED &Y 7ME POLICIES DESCRIBED HEREIN 16 SVL:FCT TO KLTHE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH ITV . AGGREGATE IIMn] SHOWN MAY NAVE BEEN REDUCED BY PAID CLAIM] TYIlaNSURPNCE PJLIOY NUNeBRa.)Dv' VRIRIRE TPMMUNIffy �ICTYPYIA110NLIMITSUAM ITV UASE �I X I �onNAERCLuu uABwT, I 21 SBA FP89TS DV 10/14106 t0/14MS I EACH OCCURRENCF a 1,F000 04RBE T0IIlNTSD ___PAEM9EBIBb L.. _ '. f 300,000 + CLAIMS MADE SCF%P taw urw —_ . . _100000 P"e'nl ri PERSONAL B ADV INJURY S 1,000000 A 1. _ .. .. DENERAL AGcrtrW E �S 2.000.000 YEN AGGRPOA'EIMIT MpL'ES PER I --- - _ -'--, r— PRO -- I ' PRODUCTS•COMP/OPA 0 Blic -- POLX:Y T Loc ' I I AUTOMOAILB Look M ANYAO'p j 1 COMBINED SINGLE LMIT aLLCP/NED NJTOS BODILY INJURY — -- SCHEDULEDAU*OS jlpwwsm) f jHRED ALTOS 1 PR40PLY INJURY _ ' NON-0NVNED AUTOS AUIBYnt) ' PE E�RTY�DAMA(:E S I GARAGE UASRITY' 1ANYALTO AOTDONLY . EA ACCIDENT � F ....—_„_.__ ( OTHER THAN . . AUTO ONLY —,.y. .. ,. .__ . _ _... . . . . AOC i EXCESS IUMBRELLA LIASUTY IF`ACM OCCURRENCE ! i OCCUR CAME MADE ' AOOREWTE ' DEDUCTIBLE S . NEl'LNTX)N t q i EMPLOYERS! UAENSATKMAND 21WEC DOB422 10/14/06 IW14}08 B AMT mOVRNiw,fIMMLR2aEalma El EACH ACCOEN ' i —_. 600.060 OiFMENYEMFBR FKCLVGE'JI' F . . . . E.L DISEASE£1EMPCUYEE ii 600,000 NveENI PIgVINIpY YNew I LEL DISEASE-POLICY LIMIT ' S 600,000 1 DTHFR. I DESCMPTION OF OPERATIONS!LOCATIONS/VEWCLESIERCLUSWNS ADDED BY ENDORSEMENT/ SPECIAL PROVISIONS CERTIFICATE HOLDER NAMED AS ADDITIONAL INSURED WITH RESPECTS TO GENERAL LIABILITY AS PER POLICY FORM AND PROVISIONS CERTIFICATE HOLDER CANCELLATION NHOUIO ANY OF THE ABOVE DESCRIBED POLICIES BE GNNCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO AW'- 10 OAYB WRITTEN NOTICE TO THE CERTIFICATE HOLDER NABED 10 THE LEFT, BUT FAILURE TO DO BO SLAU IMPOSE NG CELIW TION OR LACILTY OF ANY KIND UPON THE INSURER, INDIAN RIVER COUNTY IT'YA , !SORREPRESENTATNFS. 1640 26TH STREET AUTHORIZED REPRE ENTAT VERO BEACH FL 32880.3356 --'T] �//������'' 11 Attention: 978-1798 Idnev "a"" • "' ' ACORD 29 (2001108) CertificNte 0 W702 4) ACORO CORPORATION 1988 ACORD,. CERTIFICATE OF LIABILITY INSURANCEDATE 08 - 16 - 2006 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION HILB ROGAL HOBBS FL / PHS - VERO BEACH ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 227667 P : ( 866 ) 467 - 8730 F : ( 877 ) 538 - 8526 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW . PO BOX 29611 CHARLOTTE NC 28229 INSURERS AFFORDING COVERAGE INSURED INSURER A: Hartford Ins Co of the Southeast CHILDCARE RESOURCES OF INDIAN RIVER , INSURER B: INC . INSURER C : 11801 24TH ST . INSURER D: VERO BEACH FL 32960 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 CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE 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. INSR li POLICY EFFECTIVE POLICY EXPIRATION LTR TYPE OF INSURANCE POLICY NUMBER GATE MMlDDM' OATS MMlDONV LIMDS GENERAL LIABILRY I EACH OCCURRENCE $ 1 , 000 , 000 A COMMERCIAL GENERAL LIABILITY 21 SBA FP5973 10 / 14 / 06 10 / 14 / 07 I FIRE DAMAGE (Any one fire) 3300 , 000 CLAIMS MADE I X I OCCUR MED EXP I.Rny one Permnl $ 10 , 000 VGENL usiness Liab PERSONAL & ADV INJURY 1 , OOO , OOO GENERAL AGGREGATE s2 , 000 , 000 GREGATE LIMIT APPLIES PER PRODUCTS - COMP/OP AGG 32 , O0O , OOO ICY PRO- . ECT X I LOC AUTOMOBILE LIABILITY A ANY AUTO 121 SBA FP5973 10 / 14 / 06 10 / 14 / 07 COMBINED SINGLE LIMIT $ 1 , 000 , 000 Es accident) ALL OWNED AUTOS BODILY INJURY $ —1 SCHEDULED AUTOS (Per person) X HIRED AUTOS , BODILY INJURY $ X NON-OWNED AUTOS IPer accident) PROPERTY DAMAGE $ I . IPer eccidenq RAGE UABIUT AUTO ONLY - EA ACCIDENT 3 ANY AUTO OTHER THAN EA ACC 3 AUTO ONLY: AGG S EXCESS LIABILITY _ EACH OCCURRENCE $ OCCUR a CLAIMS MADE AGGREGATE $ $ DEDUCTIBLE $ RETENTION $ WC IOIMI $ WORKERS COMPENSATNSN AND T IMI OTH-RY , EMPLOYERS' WIBIDTV I I E.L. EACH ACCIDENT 3 E.L. DISEASE - EA EMPLOYEE S E.L. DISEASE - POLICY LIMIT S OTHER DESCRIPTION OF OPERAMNS/WCATNINSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS Those usual to the Insured ' s Operations . Indian River County is also an Additional Insured per the Business Liability Coverage Form SS0008 . CERTIFICATE HOLDER I X I ADDITIONAL INSURED: INSURER LETTER: _ CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE (10 DAYS FOR NON-PAYMENT) TO THE CERTIFICATE Indian River County HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO 1840 25th Street RE OBLIGATION ATOR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR Vero Beach , FL 32960 A DR DR EBEN A ACORD 25-S (7/97) 11 "'`L �jL-- ® ACORD CORPORATION 1988 U/ 26! 1200b 10 : 'iU I1r27b / 11 J7 GN1LU��,1Kt Kt SI AJNOtS YFGt tll 22 (PmicyProvisions : WC OC 00 00 A B4 DQ INFORMATION PAGE WEC WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY INSURER : HARTFORD UNDERWRITERS INSURANCE COMPANY HARTFORD PLAZA , HARTFORD , CONNECTICUT Ob .115 NCCI Company Number: SC456 Tx � Company Code: 5 HART FOR D a� s M 0 o Suffix .-[ IARS Rd9CWAL POLICY NUMBER : 21 WEC D08422 177 10 ry Previous Policy Number: 11 WEC D 8422 a' HOUSING CODE : SA 1 . Named insured and Mailing Address : CHILD CARL RESOUR"'ES OF INDIAN (No , Street, Town , Slate , Zip Code) RIVER INC . 0 0 1801 24TH STREET FEIN NUttlber: b50523165 VERO BEACH , rL 32960 State Identification Number(s): r� e� � The Named Insured is : CORPORATION Business of Named Insured : CHILD CARE ORG;LVI ZATION i� Other workplaces not shown above : 1B01 24TH STREET VERO BEACH FL 32960 2, Policy Period: From 10 / 14 / 06 To 10 / 14 / 07 am arm 12 :01 a. m . , Standard tirne at the insured 's mailing �;ddress. rrr: Producer's Name : HILB ROGAL HOBBS FL -OSRO PEACH �e FO PDX 130 i VSRO BEACH , FL 32961 a_ Producer's Code: ' 21809 iiiiz Issuing Office : '11.41 hARTF'ORD _ 871 :. UNIVERSITY EAST DRIVE �� Cliflh LOTTE NC 28213 n� Total Estimated Annual Premium : Deposit Premium : i Policy Minimum Premium. $ 294 FL ( INCLUDES INCRt9kS6:D LIMIT MIN . PREM . } Audit Period: ANNUAL Installment Term : The policy is riot binding unless a :untr signed by ow authorized representative Countersigned by Authorized Representative Date Form WC 00 00 Ot A ( 1 ) Pt r. ed in j S . A Page 1 (Continued on next page) Process Date : 0 6 / 2 9 / 0 6 Policy Ex p6 ation Date : 10 / 14 % O7 OR " GINAL 10/ 20- / 20OG 15 : 18 1772557113E 12HILL " ARE ?E3r7i_IPo^ES PAGE 62 INFORMATION PAGE (Continued) P ol 'cy Murtrber: 21 WEC LQ8 it 2 3. A. Workers Compen8ation Insurance : Pan one of the policy applies t0 the Workers Comi ens:Q , on Lew of the states listed here' FL B. Employers Liability insurance : Fan wo of the f'at'ty applies to work In earl sts, :e listen M !tem 3 .A The limits of our liability under Part Two are Bodily injury by Accident $ 500 , 000 Bodilyeach dccident injury by Disease $ 500 , 000 policy limit Bodily injury by Disease $ 500 , D00 each employee C. Other States Insurance : Par. Three of the p0ficy applies to the states. if any , listed dere m ALL STATES EXCEPT ND , OH , WA , WG , WY , AND STATES DESIGNATED IN ITEM 3 . A DF THE INFORMATION PAGE . D This policy include$ these endursements aria schedule: 0 ro WC 09 04 03 WC 00 04 14 WC 00 04 19 WC 09 06 06 a m cr 4. The premium for this policy will be determined by our Manuals of Rules, Classifications , Rates ar :d Rat rig ra Plans. All information required below is subject to verification and change by audit. Premium Basis LP Classifications Total Estimated Rates Per Estimated 4 Code Number and Annual $ 100 of Annual Description Remuneration Remuneration Premiun _ 3111111111! 13 . 58 7a ' MillerCLERICAL OFFICE EMPLGYEES NO'=' ease INCREASED LIMITS PART TWC ( 9807 ; 130 PERCENT b q TO EQUAL INCREASED LIMITS MINIMUM PREW:IUM ( 9848 ) 94 TOTAL ESTIMATED ANN^JAL STANDARD PREMIUM 639 1� EXPENSE CONSTANT ( 0900 ) 200 r� FOREIGN TERRORISM ( 9740 ) 136 , C00 . 030 41 Ifs TOTAL ESTIMATED AN-WAL PREMIUM 1 : 08C soft sum s Total Estimated Annual Premium ; $ 1 ( 080 > Deposit Premium : as = Policy Minimum Premium : $ 294 FL ( INCLUDES IN"'REASED LIMIT MIN . PREY - ) ae Interstate/Intrastate Identification Number: NAlCS : 511659 Labor Contractors Policy Number: SIC: 8299 Form WC 00 00 01 A 0 ) Printed in U- S .A . Page 2 Process Date : 06 1Yi 6 Policy Expiration Date: 10 / 14 / C7 10 ; G / 2006 15 : 16 1772567113E _HILL ARE ?L"dC_iRCES PriGE f� 2 INFORMATION PAGE (Continued) Po"cyNurr) ber: 21 WBC UQ6li2 7 . A. Workers Compensation stales listed here' FL Insurance : Part one of the policy applies to the Iklorkers Corr:F nn Law of the B. Employers Liability Insurance : f-an wo of the policy applies 10 work .; ste in !tem 3 A The limits of our liability under Pan 7wc are III ea lister+ Bodily injury by accident $ 500 , 000 Bodily injury by Disease each decadent s 00 , OD0 Policylim � t Bodily injury by Disease s �lcU , 000 each employee P C . Other States Insurance: Pa+ ? Three rf the policy applies to the states , it any , listed hei n STATES EXCEPT ND , r JH , WA , W(i , WS , 14'VC STAPES DESIGNATED IN I^.'EM J . P. OF THE INFORMATION PAGE . n D This Policy includes these endorsernents and schedule: N WC 04 04 .03 WC 00 04 14 WC 00 04 19 WC 09 06 06 a m d. The premium for this policy will be determined by Our Manuals of Rules, Classifications. Rates and Rat rig Plans . Ali information required belowis subject to verification and change by autlit. Premium Basis ` — - - - -- - Classifications Total Estimated Rates Per Estimated Code Number and Annual $ 100 of Annual Description - -- Remuneration Remuneration Premiun 6810 —_'_-------- --- ------ 16 , 0 U 0 , � g -- �— - - — - nowCLP'RICAL OFFICE EMPLOYEE$ NO" I3 . INf.RF'ASED LIMITS PART, TWC ! ? B07 ` , 30 PERCENT b i TO :QUAL INCREASED LIMTTS MTNIWtt o YREbiI JM ( 9646r 4 TOTAL ESTIMATED ;L JAL STANDARD 9 FREMIUM 644 aI� EXPENSE CONSTANT ( 0900 ) 20C FOREIGN TERRORISM ( 47401 136 , 500 . 030 ql TOTAL ESTIMATED ANNUAL PRF,MIiJM 06C rc r� s Total Estimated Annual Premium: �—a Deposit Premium ! Policy Minimum Premium : — 6294 FL , IN!" LtJDES IN "cZEASE'D LIMIT MTN_PREM . ' Sale Interstate/Intrastate Identification Number: NAILS : 511649 Labor Contractors Policy Number: SIC: 3 .149 Form INC 00 00 01 A ( 1 ) Pirated in U S Page 2 Procass Dare ; 08 / 11 36 Policy Expiration Date : 10 / 19 / () 7