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HomeMy WebLinkAbout2005-328u /r I a INDIAN RIVER COUNTY GRANT CONTRACT This Grant Contract ("Contract") entered into effective this day of October 2005 , by and between Indian River County, a political subdivision of the a of Florida ; 1840 25th Street , Vero Beach , Florida , 32960-3365 ; and H . O . P . E . Academy. ( Recipient) , of: H . O . P . E . Academy 4875 43`d Avenue Vero Beach , Florida 32967 H . O . P . E . Academy 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 2005/2006 ("Grant Period") . The Grant Period commences on October 1 , 2005 and ends on September 30 , 2006 . - 1 - 4 . Grant Funds and Payment. The approved Grant for the Grant Period is : NINETY THOUSAND , TWO HUNDRED SIXTY FIVE DOLLARS ($90 , 265 . 00 ) . 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 September 21 , 2005 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 : - 2 - ' (i) Commercial General Liability Insurance in an amount not less than $ 1 , 000 , 000 combined single limit for bodily injury and property damage, including coverage for premises/operations , product/completed operations , contractual liability, and independent contractors ; 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 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 1191 Florida Statutes ( Public Records Law) in connection with this Contract. 6 . Termination . This Contract may be terminated by either party, without cause, upon thirty (30) days prior written notice to the other party. In addition , the County may terminate this Contract for convenience upon ten ( 10 ) days prior written notice to the Recipient if the County determines that such termination is in the public interest . 7 . Availability of Funds The obligations of the County under this contract are subject to the availability of funds lawfully appropriated for its purpose by the Board of County Commissioners of Indian River County. 8 . Standard Terms . This Contract is subject to the standard terms attached hereto as Exhibit C and incorporated herein in its entirety by this reference . - 3 - IN WITNESS WHEREOF , County and Recipient have entered into this Contract on the date first above written . INDIAN RIVER COUNTY BOARD OF COMMISSIONERS By: Q /"� <�; . ( '."J" Thomas S . Lowther, Chairman BCC Approved : � d '" Attest : J . K. Barton , Clerk By: Deputy Clerk Approved ' `. Jos ph A . Baird > County Administratq� � d � '' � Appro d a form and legal %�tTkiel%py: •r ' :i By. arian E Fell , Assistant County' ey; ' RECIPI By: ----- — H . O . P . E . Academy - 4 - . EXHIBIT A (Copy of complete Request for Proposal ) EXHIBIT - A - Edit this Header. Tvoe the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. PROGRAM COVER PAGE Organization Name : H. O .P .E . Academy Executive Director: Hallicurtis W. Burson . E-mail : Brotherpreach@aol . com Address : 4875 43rd' Avenue Telephone : (772) 770-5759 L0 Vero Beach , FL 32967 Fax : (772) 562-6965 66 e Interim Program Director : Shekina Michelle E-mail : hone-cad@bellsouth . net � Address : 4875 43rd' Avenue Telephone : (772) 562 -4325 � Vero Beach , FL 32967 Fax : (772) 562-6965 )6 6 00 Program Title : H. O .P .E Academy Priori Need Area Addressed: Parental Support and Education h' PP Brief Description of the Program : CSC Taxonomy Code HD-050 H . O . P .E . Academy focuses on treating special problems for children ages 7 - 18 . We also have a family component ; a monthly 2 hr. seminar that addresses parental empowerment . SUMMARY REPORT — Enter Information In The Black Cells Only) Amount Requested from Funder for 2005 / 06 : $ 9 5 . 00 Total Proposed Program Budget for 2005 / 06 : $ 869447 . 50 Percent of Total Program Budget : 53 . 6 % Current Program Funding ( 2004 / 05 ) : $ 1009000 Dollar increase / ( decrease ) in request : $ ( 35 ) Percent increase / ( decrease ) in request * * : 0 . 0 % Unduplicated Number of Children to be served Individually : 482 Unduplicated Number of Adults to be served Individually : - Unduplicated Number to be served via Group settings : 200 Total Program Cost per Client : 273 . 38 * * If request increased 5 % or more, briefly explain why : If these funds are being used to match another source, name the source and the $ amount : N/A The Organization 's Board of Directors has approved this application on (date). 5/17/05 Henry Burson, Jr Name of President/Chair of the Board Signature Name of Executive Director/CEO Signature 3 Edit this Header. Tvve the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. PROPOSAL NARRATIVE Please respond to each question in the allotted space for each section . In responding to each section of the proposal narrative, please retain the section-label and/or question that you are addressing. Type using 12 pt. font on 81/z" X 11 " paper and number each page . These directions and the graphic boxes may be deleted if space is needed. A. ORGANIZATION CAPABILITY (Entire Section A not to exceed one page) 1 . Provide the mission statement and vision of your organization. H.O.P.E. Academy seeks to revive moral and social values. Also, to help build self- esteem and empower the community with skills that will help them to achieve, succeed, and excel ; focusing primanly on suspended students. The acronym H.O .P.E. stands for Helping Other People Excel and our motto is expressed through our slogan, "Instilling the Desire to Aspire." 2. Provide a brief summary of your organization including areas of expertise, accomplishments, and population served. As an alternative program to out-of-school suspension, H.O.P.& Academy provides these at-risk youth a safe, peaceful and structured setting while suspended form school. They receive one-on-one tutoring with their regular class assignments, taught behavior modification techniques and management skills. We provide an opportunity for the students to have . their suspended days reduced or exonerated altogether. With Indian River County Mental Health Association as our partner, they coordinate our group discussions designed to bolster self-esteem and life skills that instills "a desire to aspire." We are . open for any of the 1,600 students who may end up being suspended from school. 4 Edit this Header. Type the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. Be 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) Students that are suspended form school and are left at home with no adult supervision become at-risk. With additional unaccounted time they are subject to engage in promiscuity, drug, alcohol, or juvenile crime. Practically all of suspended students return to school with few if any assignments completed at all. They return to school with no instructions on behavior modification or coping skills. Suspensions are unexcused absentees and are reported to the state. Allocated funds to the School District are reduced. , Family dynamics are a major factor in improving the behavior of children. Most parents of suspended students need additional knowledge on coping skills and effective parenting methods. B) According to School District's Informational Service Departments, across the state, 10 — 12 % of their student body is suspended from school annually. In the majority of these districts the suspended student is left unsupervised during daily school hours. All data has proven that unsupervised youth are prone to engage in additional deviant behavior. C) Our services are offered to all students living in Indian River County. D) See attachment 1 and 7 2. a) Identify similar programs that are currently serving the needs of your targeted populations b) Explain how these existing programs are under-serving the targeted population of your program. A) There are currently no other programs similar to H.O .P.E. Academy. We are the only alternative program to suspension in this county. B) N/A 5 Flit this Header. Tvve the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. C. PROGRAM DESCRIPTION (Entire Section C, I — 6, not to exceed two pages) 1. List Priority Needs area addressed. Parental Support and Education 2. Briefly describe program activities including location of services. After being registered into H.O.P.E. Academy by the parent, the student is assigned to a class by the Program Director who supervised the enrollment. Our main campus is at the Gifford Youth Activity Center. After the student is assigned to a class, the teacher diligently assists the student in completing assignments brought to H.O.P.E. Academy. Counselors conduct daily "Rap Sessions" designed to provide the students with coping skills so the student returns to his regular school on pace with fellow classmates and with a modified behavior. Within the month of any student completing H.O.P.E., instructors mail a motivational letter to the student. Each student behavior record is reviewed at the end of the year. 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. The 2002 Tennessee Art Commission defines an "at-risk" youth as any children or youth at risk of delinquency or engaging in any other problem behaviors, such as : Substance abuse, teen pregnancy, crime, and drop-out. Just by having a student at H.O.P.E. Academy, we reduce the risk of that student Engaging in crime or additional deviant _ behavior due to unsupervised time. Last year's and recent statistics proved that a student attending H.O .P.E. Academy was less- likely to be re- suspended (review attachment 2). The thing our students acknowledge most is that they complete more assignments by coming to H.O.P.E. than remaining at home. This is stated in the majority of our students exit essay (attachment 3). 4. List staffing needed for your program, including required experience and estimated — -- - 6 Edit this Header. Type the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. hours per week in program for each staff member and/or volunteers (this section should conform to the information in the Position listing on the Budget Narrative Worksheet), 1) Administrative Director must be a qualified instructor with , at least a college degree, administration skills and experience ; working 40hrs/week plus. Position is salary based. 2) Administrative/Staff Assistant must have supervisory skills, typing skills, data entry skills, the ability to form statistical reports and work with both office staff and students. This person will work at least 40hrs/week. 3) Clerical/staff assistant must have office skills and some bookkeeping knowledge. This person will assist instructors when needed and work up to 40hrs/week. 4) Two instructors ; that must be qualified with a Bachelors Degree and have special skills to work with at-risk students. They would have a 40 hrs. work week and the position is salary based. 5. How will the target population be made aware of the program? At the time of their suspension, students and parents are given an H.O.P.E. Academy brochure. We will continue to have Television and newspaper announcements. Posters are placed at Middle and High School campuses. At the beginning of the school year, the Administration staff will speak at PTA and SAC meetings, Open House and School Orientations. For the first time we plan to mail information about HOPE Academy to the Middle and High School parents at the beginning of the year. 6. How will the program be accessible to target population (i.e., location, transportation, and hours of operation) ? Parents of the students are the primary source of transportation. Since H.O .P.E. Academy is located in the central region of the district, transportation is provided by the school district when parents are unable to transport their child. Our hours of operation are synchronized with the regular school day which causes minimum disruptions in the family 's daily routine. 7 Edit this Header. Tvne the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. D. MEASURABLE OUTCOMES (Description of Intent) Use the Measurable Outcomes .form. This description nage does not need to be included in the proposal. In order to show the impact that your program is having on the target population and the community, the funders are requiring measurable outcomes . Please review the examples and summaries below to insure your understanding of what is expected . OUTCOMES : Describes what you want to achieve with the target population . Indicates the results of the services you provide, not the services you provide . Outcomes utilize action words such as maintain , increase, decrease , reduce, improve, raise and lower. ACTIVITIES : Describes the tasks that will be accomplished in the program to achieve the results stated in the outcomes . Activities utilize action words such as complete, establish, create, provide, operate, and develop . The activities should reflect the services described in the PROGRAM DESCRIPTION (C2) .. Use the following elements to develop your outcomes. All elements must be included: • Direction of change • Timeframe • Area of change • As measured by • Target population • Baseline: The number that you will be • Degree of chane measuring against Example 1 (Outcome) * To decrease (direction of change) number- of unexcused absences (area of change) of enrolled boys and girls (target population) by 75 % (degree of change) in one year (time frame) as reported by the 2003 School Board attendance records (as measured by_). Baseline : 2003 School Board attendance records for enrolled boys and girls. Example I (Activity) : To provide anger management classes to enrolled boys and girls 2 times a week for 12 weeks . Example 2 (Outcome) : 75 % (degree of change) of youth (target population) who have participated in the academic enrichment activities (as measured by) for 6 months or more (timeframe), will improve (direction of change) their scores in one or more subject area (area of change) . 25 % of participants in academic enrichment activities will maintain the initial level of performance assessed at entry . Baseline : Pre-test scores from the academic enrichment test . Example 2 (Activity) : 1 ) Provide pre and post-test exercises on the Advanced Learning System software ; 2) Participants will go through the one lesson per week and be graded for 10 weeks . IMPORTANT NOTE : Keep in mind when developing your PROGRAM OUTCOMES , that if; funded, this will be what you are held accountable to accomplish. Also, the PROGRAM OUTCOMES should reflect the information described in the PROGRAM NEED STATEMENT (B1 ) . All Program Need Statements should flow from the Mission & Vision . Measurable Outcomes should be based on and measure program needs . Activities are the tasks you do that are going to influence the outcome and impact the unacceptable condition in your Program Need Statement. _ - - - 8 Edit this Header. Tyipe the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. D. MEASURABLE OUTCOMES (Entire Section D not to exceed two pages) OUTCOMES ACTIVITIES Add all of the elements or the Measurable Outcome(s) Add the tasks to accomplish the Outcome(s) OUTCOME #1 ACTIVITY #1 Increase our 2003 -2004 enrollment of 344 H . O . P .E. Academy will increase attendance by students by 40% for the 2005 -2006 school year having the school administration give a and documented by the School District brochure about H . O .P . E. Academy to each Informational Services . suspended student ' s parent, give presentations at PTA and SAC meetings and at Student Orientation days . In addition H . O . P .E . Academy will have a mass mail out of brochures or "Just in Case" letters to Indian River County parents . We will continue with two classrooms ; each accommodating up to 10- 12 students . OUTCOME #2 ACTIVITY #2 In 05 -06 school year 87 % of students attending Teachers will log all assignments brought by H. O .P.E . Academy for the 2005 -2006 school the student to H . O .P .E . Academy and year will return to school with their supervise each student to assure assignments assignments completed. are completed. At the end of the student ' s suspension the Administrative Director will review assignments and document the percentage of assignments completed (50 % - 100%) . The student and parent will sign the document before the student exits the program (see attachment 4) . OUTCOME #3 ACTIVITY #3 65 % of students will return to school with H . O . P.E. Academy will provide a pre-test improved anger management skills for the administered immediately following their 2005 -2006 . enrollment. A License counselor will conduct daily Rap Sessions to address issues related to behavior modification and life management skills . On the student ' s final day a post test will be administered to determine the student ' s knowledge of anger management and conflict resolution skills (see attachment 5 ) . OUTCOME #4 ACTIVITY #4 Maintain the recidivism (re-suspension) rate at Students will attend class Rap Sessions that less than 25 % % for the 2005 -2006 school year focuses on Anger Management , Good Choices as recorded by the School District vs . Bad Choices and Conflict Resolution Skills Informational Services . (see attachment 2) . 9 Edit this Header. TvDe the organization and program namenAdd the funder for whom it is being completed. The page # is already set at the hottom right of every page. OUTCOMES ACTIVITIES Add all of the elements or your Measurable Outcome(s) Add the tasks to accomplish the Outcome(s) OUTCOME #5 ACTIVITY #5 Increase 05-06 number of parents attending Conduct a monthly Parent Breakfast HOPE monthly Parenting Class Breakfast Workshop . The Mental Health Association Workshops by 25 % of 03 -04 end of the year will facilitate a 2hr presentation on a specific enrollment of 170, as documented by singed phase of effective parenting. Parents will be enrollment form expected to attend at least one session . Parents will receive a reminder notice in the mail and periodically a phone call reminding them of their commitment to attend. Every person signing the attendance form (see attachment 6) . Edit this Header. Tyne the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. E. COLLABORATION (Entire Section E not to exceed one page) 1 . List your program ' s collaborative partners and the resources that they are providing to the program beyond referrals and support. (See individual funder requirements for inclusion of collaborative agreement letters.) Collaborative Agency Resources provided to the program Provides classroom, office and recreational space at a ( 1 ) Gifford Youth Activity Center reduced rate Subsidizes teacher salaries , provides transportation (2) School District of I. R . C . . when needed, meals and brochures . (3 ) Mental Health Association of IRC Provides counselors for Parent Breakfast Workshops Provides weekly education and counseling on sexual (4) IRC Health Department transmitted diseases and updated HVI statistics ( 5 ) Northside Agape ' Ministries Northside provides clerical and printing , (6) Christine J . Pawloski , Inc . Tax Provides quarterly and end of the year tax services at no Service cost 11 Edit this Header. Type the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. 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 B19 The statistics and reports on suspensions are our primary source of knowing our target population. The Districts Informational Service Department records the data on a very suspended student and distributes it to us. We are also being connected with the general computer service (TERMS) by which we are able to identify our target population. Most of the necessary demographics are accessible through TERMS . Information such as : number of suspended students, why they were suspended, how many times they are suspended are provided by the School District Head Statistician 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 .9 1) The Acknowledgement of Completion Sheet (attachment 4) is used to determine the amount of assignments completed. The Director checks to see that assignments are complete. 2) The pre and post test for Conflict Resolution is used to determine behavior modification (attachment 5). 3) Yes, we do get base= line information from a collaborative partner, IRC School District. The collaboration with the School District is used to provide the information needed for the recidivism rates and general suspension data. 4) Some of the documentation data is processed bi-weekly, some every quarter and some annually. We are required to make reports to the School District supervisor of Alternative Programs. - 12 Edit this Header. Type the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. 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? Important information such as the origin, history and achievements will be compiled and printed in "The Scope on H.O.P.E.", which is also a marketing tool. This information will periodically be reviewed by the Director's Board, Advisory Board and Administrative Staff to evaluate what's working, what's not working and how to improve in such areas. 13 Edit this Header. Tvue the organization and program name and the funder for whom it is being completed. The page # is already set at the bottom right of every page. 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 ■ Preparation for Staff Development Orientation Workshop AUGUST ■ Staff Development Orientation Workshop ■ Classes Begin ■ Monthly Board of Director ' s Meetings Resume ■ Open House for District Administrators , Principals and Teachers SEPTEMBER ■ Advisory Board Meeting ■ Monthly Parental Breakfast Resume ■ Quarterly Evaluation Resume OCTOBER ■ Staff Development Workshop ■ Fund Raising Mail Out ■ Annual Fund Raising Drive DECEMBER ■ Christmas Break ■ Advisory Board Meeting JANUARY ■ School Resume ■ Appeal to Parents MARCH ■ Advisory Board Meeting ■ Donor' s Appreciation Banquet JUNE ■ Classes End ■ End of the Year Inventory ■ Preliminary Planning for next school year JULY ■ Re-Evaluation of Preliminary Plan - — -- 14 Number Of Unduplicated Clients 1 Location Current "44 , Fiscal Budget 20OV05 1 Mro MIT 1 tooMry 1 Mr. 1 • MINN. MW ■_® ' We ' • : • : Ire 1 1 . ' 1 � ' • Wel - • •Jensen Beach ■ s St. Lucie ► FYI I � 1 1A 1 Co. Total DIM&M 1 1 1 • � 1 ; „ , Number of Unduplicated Clients by Age �t Budget 2004/05 I'M 7 1 . ` 77 r c� soh 1 ifli "� f :M Total Children . ® � • . � � . 0 Total Adults ® � • . � � • �N%fj 01 1 Edit this Header. Tvve the organization and program name and the funder 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 " __ - - 16 Type the Organisation and Program Name UNIFORM GRANT APPLICATION BUDGET NARRATIVE WORKSHEET WPORTANT: 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. PROJECT HOPE INC. / HOPE ACADEMY Advisory Committee-Indian River Mal CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should be used for calculations and to write information only. GMT AM"" 071 R "° 11 NE 0"" Proposed Total Program Funder Specific Total Agency REVENUES - p"MWTa.. a Budget Budget Budget cx.cu,wtwMq 1 Children's Services Council-St. Lucie 2 Children's Services Council- Martin 3 Advisory Committee-Indian River 99,965.00 99,965.00 99,965.00 4 United WayaSt, Lucie County 5 United Way-Martin County 6 United Wa 4ndian River County 0.00 7 Department of Children b Families 0.00 a County Funds 9 Contribudons-Cash 12,865.00 12,865.00 10 Program Fees 0.00 11 Fund Raising Events-Net 10,000.00 100000.00 12 Safes to Public - Net 13 Membership Dues 14 investment income 15 Miscellaneous 16 School District of IRC 41 ,079.00 41 ,079.00 17 Grants 1 Foundations 20250.00 209250.00 13 Reserve Funds Used for Operating 52000.00 59000.00 IRC District & Powbsme 19 1n4(ind Donatlons (Not included in total) jAccowtant 1 81463.20 81463.00 20 TOTAL REVENUES (doesn't include line 19) $189, 159.00 $99,965.0 $$189, 159.00 A B C . D EXPENDITURES G►• AVOM FOR Proposed Total Program Funder Specific Total Ag/�enc A08MY mei OWT . D - pxowrxcuu► Budget Budget Budget WMEMMIM MMMMMMMI 21 Salaries - (must complete chart on next page) 59,000.00 80,000.00 139,000.00 EMMMMMMMM Salary 22 FICA - Total salaries x 0.0765 7.657. 39972.80 6, 120.00 10,638.50 23 Retirement - Annual pension for qualified staff 1 ,200.00 0. 00 1 ,200.00 24 LHe/Heaith - Medk al/DentaUShort4erm Disab. 0.00 0.00 25 Workers Compensation - # employees x rate 5 employees 2,500.00 0.00 2.500.00 lnkmwa Unemployment - # projected 26 employees x $7,000 x UCT-6 rate 945.00 0. 00 945.00 5/180005 �1 Type the Organ¢abon and Program Name SALARIES A B POSMON US77NG Gams Annual Portlon of salary on Proposed C Funder D % of Gross Annual Po>r16on TWO / Total HrsM�K (Agency) P^D ' apecflic Budgetsalary Requested(VA) Example: Exeeuliw Dkwtorl4O re 70,00000. 10100000 5fOw'wj 7. 14% Exetxrtive Mellor. 40 hrs. phis 42?000.001 12.000.00 X000-001 71 .43% Amort: 40 hrs. phis 22vO00.001 100000.00 12,000.001 54.550 Clerical Staff Assistarrt 40 hrs. 17,000.00 7.000.00 10.000.00 58.82% Iraturt� #1 / 40 hrs. Salary 29,000, 15.000.00 14.000.00 48.28°6 Instructor #2140 hrs. Salary 29,000.00 15,000.00 14.000. 48.28% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! R8 P ftou9hout the agency #Div/o! Total Salaries 5139,000.00 $59,000.00 $80t000.001 57.55% FRINGE BENERTS DETAIL A (Funder pedffia;,Budget Funder e C v E' F G 11 Pension WOMWS Phemployme Total Fringes Funder Coh�mn C only, from line 22 to 27) - c FJC4 T @% Health ins. Poston Tide! Total Hrbi/wk Budd N x %) Comperes. in Comperes specific C*" MA firs 5,000 00 38250 2000D 500 00 30000 ?00 00 1,582.50 Er e Director: 40 hrs. plus 30,000.00 2,295.00 2 ,295. 00 rative Assistant: 40 hrs. plus 12,000.00 918.00918.00 ClStaff Assistant 40 hrs . 10,000.00 765.00 765 I .001 nsturctor #1 / 40hrs. Salary 14 ,000.00 1 ,071 .00 1 ,071 kInstructor *2140hrs. Salary 14,000.00 1 ,071 ,00 1 ,071 .001 0.00 0.00 0. 0010.00 0.0000.00 0.00 . 001 0. 0010.00 0.000. 001 0.00 0.000. 001 0.00 0.00 0. 001 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0.001 0.00 0.00 0.0010.00 0.00 0. 001 0.00 0.00000 0.00 0.000. 0.00 0.00 0 � 0.00 0.00 0_ Rl Funder Request Fringe Benefits $80,000-22-L $6. 120.00 $0.00 $0.00 $0.00 $0.00 $6, 120. sntv2aos B-1 Type the Organisation and Program Name A B C D EXPENDITURES OKAYA WAOr R Proposed Tota/ Program Funder Specift TOWAgency �.D"w TO Budget Budget Budget 27 Travel4kft 0.00 0.00 0.00 8 of Staff x average 8 of mdes/wk x 50 wks x $ = Estimated Daily Travel/Mileage Reimb. 28 TravellConferences/Training 500.00 0.00 500.00 • National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trai Ings (cost of travel, lodging, registration, food) 29 Office Supplies 49500.00 3.500.00 4.500.00 • Office supplies (monthly average x 12 months = estimated cost of office supplies based on present history. 30 Telephone 3,500.00 21000.00 39500.00 • 8 Phone lutes 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 700.00 500.00 700.00 • Quartedy Mailing of NewsletterMor" Mailing" • Special events, etc. Sptfciat Ever" • BcrUc mailings ^ appeals ewc appeals' 32 Utilities 0.00 0.00 0.00 • Electricity ($ x 12 months) • WatedSewer ($ x 12 monft) • Garbage (; x 12 months) 33 Occupancy (Building 8, Grounds) Rent for °� 10.364.00 0.00 10.364.00 • Mortgage/Rent ($ x 12 months) GMAC faciditea • Janitorial ($ x 12 months) Sctisp1RC wd l3strict f - • Grounds Maint. ($ x 12 months) Warehouse by • Real Estate Taxes Program " 34 PrlrrtMg is Publications 1 .000.00 400.00 1 ,000.00 • Quarterly Newsletter ($ x 4) • Letterheads, Envelopes, etc. • Fundraising materials • Other3S SubscripdonlDuesiMemberships 0.00 0.00 0.00 • Membership to National Organ¢etion • Dues • Subscriptions to Newspapershnagazines, etc. 36 insurance 2. 100.00 1 ,000.00 2, 100.00 Liab. • Commercial/General Insurance Diredore • Bond Ins. Insurance and' • Auto Insurance Liability/Auto 37 Equipment:Rental & Maintenance 29200.00 1 ,000.00 29200.00 • Copier lease (a x 12 months) • Meter lease ($ x 12 months) • Copier Maintenance ($ x 12 morths) copier • Computer Maintenance ( $ x 12 months) Leasa►Computer Other Repair 00 38 Advertising 5 .00 0.00 500.00 • Newspaper ads • Fundraising ads/promodons • Other (yes) 39 Equipment Purchases :Capital Expense 200. 0.00 200.00 • Computerhnonitor (a x $) Laser Printer 8 8 8g Q Q 75 Ki o 0 8 8 _ Q ,. . .. ... . w Q tb ul g 8 8 8 8 w I r S i 5�qp� �4 Vol x v � hL Type M OrOWW MsW ROOM NOW UNIFORM GRANT APPLICATION TOTAL AGENCY BUDGET AGENCYIPROGRAM NAME: FY 0304 FY 04105 FY 06106 % INCREASE FYE FYE FYE CURRENT VS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED tea c.cat eyed REVENUES BUDGETED BUDGETED 1 Children's Services Council-St Lucie 0.00 #DIV/01 2 Children's Services Council-Martin 0.00 #DN/O! a Advisory Committee-Indian River 101 15.80 100 000.00 99 965.00 0.04% 4 United Way4t, Lucie County 0.00 #DIV/0! 5 United Way-Martin County 0.00 #DIV/0! s United Mfppindlan River County 1vS46,01 0.00 #DIV/O! 7 Department of Children & Families 0.00 #DIV10! s County Funds 0.00 #DIV/01 s ContributionsmCash 12 .00 11 000.00 12 865.00 16.95% to Program Fees 0.00 #DIV/0! 11 Fund Raising Everts-Wet 410.00 89000100 10 000.00 25.00% 12 Sales to Public4fet 0.00 #DMO! 13 Membership Dues 0.00 #DIV/o! 14 Investment Income 0.00 #DIV/01 15 Mental MeaHh 3500,00 0.00 0.00 #DIV/0! 1s School District of IRC 32 969.00 37 740.00 41 079.00 8.85% 17 Grants/Foundations etc. 27 50.0028 000.00 20 250.00 -27.68% 16 Reserve Funds Used for Operating 5000,00 59000000 5 000.00 0.00% 19 In4(ind Donations (Nw :okwed into" 7 .00 8 663.00 8463.00 -2.31 % 20 TOTAL 193 .81 189 740.00 189159.00 -0.31 % EXPENDITURES 21 Salaries 133 037.67 139 640.00 139 000.00 -0A6% 22 FICA 8 33OA4 99709.61 10 638.50 9.57% 23 Retirement 0.00 11500,00 11200.00 -20.00% 24 Life/MeaHh 0.00 OAO 0.00 #DIV/0! 25 Workers Compensation 19750,00 1 AW,00 29500.00 78.57% 26 Florida Unempkr Irment 11287,38 845100 945.00 11 .83% 27 TraveWaily 181 .74 0.00 0.00 #DIV/01 2e TravelfConferences/Traini 611 .68 650,00 500.00 -23.08% 29 Office SuWies 49345,84 6 600.00 41500.00 31 .82% 30 Telephone 398"," 39500,00 31500.00 0.00% 31 PostagelShipping 516.61 800.00 700.00 -12.50% 32 Utilities 0.00 0.90 0.00 #DIVIO! 33 Occupancy Buildi & Grounds 1093",00 10 364.00 10 364.00 0.00% 34 Printing & Publications 238.00 0.00 11000,00 #DN/0! 35 Su embershi 0.00 0100 0.00 #DIV/01 3s Insurance IA05,001 1 ,00 29100.00 40.00% 37 EquipmentRental & Maintenance 2155.72 1j384,00 27200.00 58.96% 36 Advertising 200.38 19000,00 500.00 150.00% 39 Eguhmmd Purchases:Caphal Expense 11700.00 500.00 200.00 •60.00% 4o Professional Fees Consulting) 19655.00 31000,00 2,000.00 33.33% M Books/Educadonal Materials 242.12 500.00 200.00 -60.00% 42 Food & Nutrition 0.00 0.00 0.00 #DIV/0! 43 Administrative Costs 0.00 0.00 0.00 #DIV/01 44 Audit Expense 3AW.00 31700,00 31700,00 0.00% 45 Specific Assistance to Individuals 288.17 300,99 200.00 #VALUE! 4s Other/Miscellaneous 606.88 600.00 500.00 46.67% 47 OtherlContract 7789251 1 000.00 900.0-0 #VALUE! 4s TOTAL 176 261 .37 188192.61 186 447.50 -0.93% 49 REVENUES OVER/ UNDER EXPENDITURES 16,947 19547.39 21711 ,50 75.23% S1&20D5 0.T TYRO h Oigsh4i ad RW= Wro UNIFORM GRANT APPLICATION TOTAL PROGRAM BUDGET AGENCYIPROGRAM NAME: FY0304 FY04M FY05M % INCREASE FYE FYE FYE CURRENT VS. NEXT FY BUDGET A 8 C D ACTUAL TOTAL PROPOSED led c-ca sye or. e REVENUES BUDGETED BUDGETED 1 Children's Services CouncaSt Lucie 0.00 #DIV/01 Children's Services Council-Martin 0.00 #DN/0! 3 Advisory Committee4ndian River 101 15.00 100 000.00 99 965.00 -0.04% 4 United WaymSt Lucie County 0.00 #DN/01 United WaywMartin County 0.00 #DIV101 United Way4ndian River County 1 ,646.01 0.00 0.00 #DN/0! 7 Department of Children S Families 0.00 #DIV/0! 9 County Furls 0.00 #DIV/0! Contributions-Cash 12 .00 11000.00 12V866.00 16.95% ia Program Fees 0.00 #DIV/01 11 Fund Raising Events-Net 410.00 8W000,00 10 000.00 25.00% 12 Sales to Public-Net 0.00 #DIV/0! 13 Membership Dues 0.00 #DIV/01 14 Investment Income 0.00 #DIV/0! is Grants / Foundations 271250,00 28j000,00 0.00 -100.00% 16 School Board of IRC 32 59.00 37 740.00 41 079.00 8.85% 17 Mental Health of RC 3 .00 0.00 20 250.00 #DIV/0! is Reserve Furls Used for Operating 5 .00 50000,00 61000.00 0.00% iq In4QW Donations putt rwrm.a in mu4 7 .20 8 633.00 89"3.20 -1 .97% TOTAL 193 .21 189 740.00 189159.00 -0.31 % EXPENDITURES 21 Salaries 133 037.67 138840.00 59 000.00 -07.75% 22 FICA 8 A4 8 709.61 39972.80 59.08% 23 Retirement 0.00 IAWAO 1200.00 -20.00% 24 LifelHeahh 0.00 0.00 0.00 #D(V/01 25 Workers Compensation 12750.00 1 AOO,00 21500.00 78.57% Florida Unemployment 11287M 845.00 945.00 11 .83% 27 TraveWaily 181 .74 0.00 0.00 #DIV/0! TraveUConferences/Tr . " 611 .58 650.00 500.00 -23.08% 29 Office Supplies 4A415,84 60600.00 41500.00 -31 .82% 30 Telephone 3A44,64 3"0,00 31500.001 0.00% 31 516981 800.00 700.00 -12.50% 32 Utilities 0.00 0.00 0.00 #DIV/01 33 Occupancy Builth & Grounds 10A".00 10 364.00 10 364.00 0.00% 34 Printhy & Publications 238.00 0.00 19000.00 #DIV/01 35 SUbSCFjeg22R=Memberships 0.00 0.00 0100 #DN/0! 36 Insurance 11405,00 1IM100 2100.00 40.00% 37 EquipmentRental & Maintenance 2156972 1 .00 21200.00 58.96% as Advertising 200.38 1000.00 500.00 50.00% 39 Equipment Purchases:Capkal Expense 19700,00 600.00 200.00 -60.00% 40 Professional Fees (Legal, Consulting) 11656.00 3AW,00 21000.00 33 .33% 41 BookslEducational Materials 242.12 600.00 200.00 -60.00% 42 Food & Nutrition 0.00 0.00 0.00 #DIV/01 43 Aamlr�:tativeCosts 0.00 0.00 0.00 #DIV/O! 44 Audit Expense 32500.00 31700,00 39700.00 0.00% 45 Specific Assistance to Individuals 288.17 300.00 200.00 33.33% 46 Other/Miscellaneous 606,88 600,00 500.00 -16.67% 47 Odw)Conbact 778.25 17000,00 900 .00 -10.00% TOTAL 174,367,09 188A92,61 11006681 .80 46.59% 49 REVENUES OVER/ UNDER EXPENDITURES 18 1 .12 1 7.39 88 77.20 6992.99% memos N Type tie Orgar9r dm and Rogan Name UNIFORM GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME . FUNDER: A B C FY 05/06 FY 05/06 % OF TOTAL FUNDER TOTAL VS. PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET col. B/COI. A EXPENDITURES 21 Salaries 591000a00 80 000 .00 135.59% 22 FICA 39972 .80 69120 .00 154.05% 23 Retirement 19200 .00 0 .00 0 .00% 24 Life/Health 0 .00 0 .00 #DIV/01 25 Workers Compensation 29500 .00 0 .00 0 .00% 26 Florida Unemployment 945.00 0.00 0 .00% 27 Travelowl3aily 0 .00 0 .00 #DN/01 28 Travel/Conferences/Training 500 .00 0.00 0 .00% 29 Office Supplies 47500000 3 500 .00 77 .78% 30 Telephone 3 500.00 29000w00 57. 14% 31 Postage/Shipping 700 .00 500 .00 71 .43% 32 Utilities 0 .00 0 .00 #DN/01 33 Occupancy (Building & Grounds 109364.00 0 .00 0 .00% 34 Printing & Publications 19000800 400 .00 40 .00% 35 Subscription/Dues/Memberships 0.00 0 .00 #DIV/01 36lnsurance 2100 .00 1000 .00 47 .62% 37 E ui ment: Rental & Maintenance 21200 .00 19000900 45.45% 38 Advertising 500 .00 0 .00 0 .00% 39 Equipment Purchases : Ca ital Expense 200 .00 0 .00 0 .00% 40 Professional Fees (Legal, Consulting) 29000 .00 19000 .00 50 .00% 41 Books/Educational Materials 200 .00 200.00 100 .00% 42 Food & Nutrition 0 .00 0 .00 #DIV/01 43 Administrative Costs 0 .00 0 .00 #DN/01 44 Audit Expense 31700 .00 2100 .00 #VALUE! 45 Specific Assistance to Individuals 200 .00 200 .00 100 .00% 46 Other/Miscellaneous 500 .00 100 .00 20w00% 47 Other/Contract 900 .00 0 .00 0 .00% 48 TOTAL $ 1001681 .80 $969020 .00 E95.370%]o ,army E" TVs *= orgeekn .m P ogm Nw UNIFORM GRANT APPLICATION EXPLANATION FOR VARIANCES OF 15% OR MORE TOTAL PROGRAM BUDGET AGENCY/PROGRAM NAME: FUNDER: ISAI }. '�, r -, ,.`'�`L7If1C7J GlR . . . � � e . {P�3. .. _ :`""H a 4 "SE e. f' i § T .-.i-.: a. z .;ti: l• �OIrA/V/'flt " na "`>. 1 T ,£S .''-- Mca L. X`:.'ra i +"x- . #DIV/IH #=lowt # IxV1yO�! �/Of #DIVM! #DIVIM #DIVIOf Taking a dose look at the current budget and the propose budget, you can see it just slightly over 15%.=banidngterContributions Cash weather and donors who em or former em matches ther donation. We lost several thisf/DIV/0t We had the best fund raiser ever this past year. Taking into consideration that we started less than a mok Fund RaMna Events-Net placet wefigure d we start earlier next year, it should emceed this past year. #DIVIO! INDIVAN f1DIVm #DIV/0! rI'DIVl17! - our previous carrier went out of the Work Comp. business and due to having a premium under $5,070.00 no other conventional Workers Compensation carrier would pick us Lip. As a resuk we had to purchase Comp from the State. It literally doubled. #D1V/O! #DIVJ(1! #DIV/C! Insurance Our equipment rental was budgeted a little lower than what it should had been. Due to excessive copying, we had to upgrade. ui Rental A Maintenance Needless to say, upgrading always cost morehowever, In the run it pays #DIV/0I #DIVIO! a memos �y roe to OryW&OW ad PMFM No" UNIFORM GRANT APPLICATION EXPLANATION FOR VARIANCES OF 151/6 OR MORE FUNDER SPECIFIC BUDGET AGENCYIPROGRAM NAME: FUNDER: LINE ITEM EXPLANATION FORVARIANCE < :; We concentrated on our crucial areas to make sure we have adequate funding. This is why we request most of our salaries from salaries Children Services. FSA The same holds true for our FICA. This is another ":must need" to be paid category. #134V101 MD[V/01 Office supplies Exceeded only by our payroll expense, office supplies are always our second or third largest expense. They are needed to operate. Our telephone expense is virtually the same. We hope to save by going to DSL at the expense of GYAC. Yet, we need you to help Telephone us keep the telephone on. Our postage is bound to increase this year for several reason. We will not only expand our fund raising appeal, but we will be mailing P *ae/Shippina out letters to the parents of Middle and High School students informing them about HOPE Academy. tl'DIV/01 Not to be redundant, NA printing is vital to our operations marketing and daily keeping in contact with the parents that are responsi PrIndna 8 Publications for attending the monthly Parent Breakfast Workshops i/OFV/01 Insurance Insurance is gong up and we have to have it to get Grants and protect us against liabilities. ui ment:ftental & Maintenance As 1 said before we upgrade our copier. Along with thK we have found that it is expensive to maintain our computers. In all actuallity, we are asking for less assistance with the legal affairs than we have in time past. Fees for everything is constanty Professional Fees al Consuldnal going up. Yet we are asking less from CS. Books/Educational Materials tWeave cut backon purchasing txx� and have appeal to the Schools for current texts and work books. However, we must yet s w/01 ase videos that aid in our behavorial modification sessions. 01DIV/01#VALUEI und out that when you fifer some sort of sentive approach to young people some respond very favorable; and are motivated to S ific Assistance to IndivWuais n from ettin into trouble. Other/Miscellaneous sntrmoa 1'8 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 1st may be reimbursed with funds from the following year. Additionally, if any funds are unexpended at the end of a fiscal year, these funds are not carried over to the next year unless expressly authorized by the Board of Commissioners . All requests for reimbursement at fiscal year and (September 301h) must be submitted on a timely basis . Each year, the Office of Management and Budget will send a letter to all nonprofit agencies advising of the deadline for reimbursement requests for the fiscal year . This deadline is typically early to mid October, since the Finance Department does not process checks for the prior fiscal year beyond that point . Each reimbursement request must include a summary of expense by type . These summaries should be broken down into salaries , benefit, supplies , contractual services , etc . If Indian River County is reimbursing an agency for only a portion of an expense (e . g . salary of an employee ) , then the method for this portion should be disclosed on the summary. The Office of Management & Budget has summary forms available . Indian River County will not reimburse certain types of expenditures . These expenditure types are listed below. a ) Travel expenses for travel outside the County including but not limited to : mileage reimbursement, hotel rooms , meals , meal allowances , per diem , and tolls . Mileage reimbursement for local travel (within Indian River County) is allowable . b ) Sick or Vacation payments for employees . Since agencies may have various sick and vacation pay policies , these must be provided from other sources . c) Any expenses not associated with the provision of the program for which the County has awarded funding . d ) Any expense not outlined in the agency's funding application . The County reserves the right to decline reimbursement for any expense as deemed necessary." EXHIBIT - B - EXHIBIT C STANDARD TERMS FOR GRANT CONTRACT 1 . Notices . Any notice , request, demand , consent , approval , or other communication required or permitted by this Contract shall be given , or made in writing , by any of the following methods : facsimile transmission ; hand delivery to the other party; delivery by commercial overnight courier service ; or mailed by registered or certified mail (postage prepaid ) , return receipt requested at the addresses of the parties shown below: County : Joyce Johnston -Carlson , Director Indian River County Human Services 184025 th Street Vero Beach , Florida 32960-3365 Recipient : H . O . P . E . Academy 487543 rd Avenue Vero Beach , Florida 32967 H . Burson , Executive Director 2 . Venue : Choice of Law. The validity, interpretation , construction , and effect of this Contract shall be in accordance with and governed by the laws of the State of Florida only. The location for settlement of any and all claims , controversies , or disputes , arising out of or relating to any part of this Contract, or any breach hereof, as well as any litigation between the parties , shall be Indian River county, Florida for claims brought in state court, and the Southern District of Florida for those claims justifiable in federal court . 3 . Entirety of Agreement. This Contract incorporates and includes all prior and contemporaneous negotiations , correspondence , conversations , agreements , and understandings applicable to the matters contained herein and the parties agree that there are no commitments , agreements , or understandings concerning the subject matter of this Contract that are not contained herein . Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representations or agreements , whether oral or written . It is further agreed that no modification , amendment or alteration in the terms and conditions contained herein shall be effective unless contained in a written document signed by both parties . 4 . Severability. In the event any provision of this Contract is determined to be unenforceable or invalid , such unenforceability or invalidity shall not affect the remaining provisions of this Contract, and every other 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 - 11 H . O . P . E . ACADEMY ' An Alternative Program for Suspended Students Gifford Youth Activities Center 4875 43rd Avenue . Vero Beach , FL 32967 ® Telephone : ( 772 ) 562 =4325 • Fax : ( 772 ) 562=6965 Hallicurtis W. Burson , Executive Director . Henry Burson , Jr. , Founder October 28 , 2005 Indian River County Human Services 1840 25th Street Vero Beach, FL 32960- 3365 Dear Board of County Commissioners : H . O . P . E Academy parents are primarily responsible for providing transportation for their children. H. O .P . E currently does not provide transportation for its students . Respectfully Submitted, r Shekina Burson Executive Director Funded by the Board of County Commissioners - Indian River County HELPING OTHER PEOPLE EXCEL 11 / 02 / 2005 X39 : 2 " 77 _' 5699595 PAGE 01 A FORD DATE f1+, ocii'Y (YY) ----r-- TIS CERTIFICATE OF LIABILITY INSURANCE OCT 3106 CERT11FICATE 13OF NIDI ROGAL i HOBBS OF FLA, INCJSIO BANACK INS , THISONLYAND CONFERS OURIGHTS VI*ONAS AT HTER E CERTIFICATEINFORMATION 2043 14TH AVE. MOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P O ®OX 130 ALTER THE COVERAGE AFFQRDEQ DY THE POLICIES VERO BEACH FL 32"1 INSURERS AFFORDING COVERAGE MAIC 4 ASURED _ .... .._. _ INSVIREE}R A: AUTO OWNERS INSURANCE PROJECT H . O. P . E. , INC . ___ ._.. .._._.... ..._.....__ _...__..._ . _.._._ _._,._ ,.. 45 A5 38TH AVENUEINSURER B. Fiprldi_W1 1. Companaatlar>I JUA, Inc. VERO BEACH FL 32967 IN_SURER C: _.. INSURER Lt: . . ._..... _._... ... . . . .. .. .... .._... , . . . .. _ ... . . ._ _..._-...._ __.._...._.. . . . .. , . INSURER E' COVERAGES THE POLICIES OF iNSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE. POLICY PERIOD INDICATED, NOTWITHSTANOING ANY REQUIREMENT . TERM OR CONDITION OF ANY CONTRACT OR OTiAER DOCUMENT WITH RESPECT TO WH:H THIS CERTIF (CATF„ MAY BE ISSUED OR MAY PERTAIN . THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS 3U5JECT TO ALL THE TERMS, EXCLUSIONS AND CONDiTiCN3 OF SUCH PO . I ^ IES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS . IlkRlS,q ACOS . . .BYRANCE PPOl1CY FifECTIYE POLICY EXPFUTION LIMITS .... . . T C10R TYPE OF INOLICY NUMBER .T ._._. .._.. . X COMMERCIAL GENERAL LIASILI I + T-04-Krill O qE RaNCE G+QNERAL LUMLITY 002312-2059'1732-05 SEP 6 05 I gEp 8 � I EACH OCCV ) J 1 , 000.000 Nrao ; 60 000 I j .. I enEeelsea cee ar�,o.l { CLAIMS MApEi X OCCUR , MED. EXP rhnY ar pwsor•) B 5,000 A PERSONAL & A DV INJURY .:. ..1 000000 _ _. GENERAL. AGGRE„ATE is 110001000 GEN L ACGREGATE LIMIT APPLIES P&R ! I PRODUCTS.-COMPICP .AGG . I I 1 ,000 ,000 POLICY ILOG AUTOIACBILE LIABILITY j f ANY aUTO COMBINED SINGLE LIMIT ALL OWNED AUTOS {E• accldanq : _ I I BODILY INJURY SCHEDULED AUrpg I i ' (For Paeon) H !REDAV709 _. ._ . ..._._.._.__.—... y ._ . .._ _... ._ ... ._ .. . . ... . ._ . BODILY INJURY NON-OWNF,O AUTOS (PM accitlrwd) I S . . _ _........ . , . ,_. PROPERTY DAMAGE S IP or aascltlent GARAGE LIABILITY AUTO ONLY - EA ACCIDENT ,ANY AUTO j I OTHER THAN EA ACC I3 I I t AUTO ONLY: AQQ I .EXCE531 UMBRELLA LIABILITY EACH OCCURRENCE I = �_. .. _ . _ . _... . , . III , OCCUR CLAIMS MADE AGGREGATE { f 4 _ .. . I ...... . .. . . . . . I � 3 DEDUCTIBLE L •• - . ... ._... .-. .. ... _._._ . . RETENTIONS I . . . _ i ._ .. . _ WORKERS COMPENSATION AND 16FR13U942119694.05 APR. 29 06 APR 29 06wC aTATU- OTHER EMPLOYt2Rlb' LNINLtYY . ' _oarluza. I I_. . . _ . B ANY PROYIIIVi'TOIVPARTNERIE%E100o0o t CUT;VE ' E , L. EACH ACCIDENT IS I OFFICEWh1EF1aEM �J(CLy�07 ' E_L 016WE-Ir46EMPLOYEE ! 3 100 ,000 I " )me, 000erow maw I E, L� DISEASE-POLICY LIMIT 3 - - aPE9ULL PRONt101J1 calx r $00,000 I OTHER : � I I I DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEIIAENT/ SPECIAL PROVISIONS CERTIFICATE HOLDER IS ALSO AN ADDITIONAL INSURED. CERTIFICATE HOL ANC&LATIgg SHOULD ANY OP THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Tr1E ENPIRATON DATE THEREOF. THE ISSUING COMPANY WILL ENOEAVORTO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBL:GATIOk OR LIABILITY OF ANY KIND UPON THE INDIAN RIVER COUNTY INSURER, ITS AGENTS OR REPRESENTATIVE$ . 184(1 26TH STREET VERO BEACH FL 32960 AUTHORIZED REPRESENTATIyE yy Attonlion ; MARION FAX# 978_1793 Idney ►v1�"el�l� ACORD 25 ( 2001 /08) Cenifleate 0 90653 CACORD CORPORATION 1988 FW A FLORIDA WORKERS' COMPENSATION JOINT UNDERWRITING ASSOCIATION, INC. WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY TYPE AR INFORMATION PAGE WC 00 00 01 ( A) POLICY NUMBER : ( GFR1 3UB - 421 1 B59 - 0 - 05 ) NEW - 05 INSURER : FLORIDA W . C . JUA 16 NCCI CO CODE : 80179 INSURED : PRODUCER : PROJECT HOPE INC HILB ROGAL & HOBBS OF VB 4545 38 AVE 2045 14TH AVE VERO BEACH FL 32967 PO BOX 130 VERO BEACH FL 32961 - 0130 Insured is A CORPORATION Other work places and identification numbers are shown in the schedule (s) attached . 2 . The policy period is from 04 - 29 - 05 t0 04 - 29 - 06 12 : 01 A . M . at the insured 's mailing address . 3 . A . WORKERS COMPENSATION INSURANCE : Part One of the policy applies to the Workers Compensation Law of the state (s) listed here : FL B . EMPLOYERS LIABILITY INSURANCE : Part Two of the policy applies to work In each state listed In �= item 3 .A. The limits of our liability under Part Two are : Bodily Injury by Accident : $ 100000 Each Accident Bodily Injury by Disease : $ 500000 Policy Limit Bodily Injury by Disease : $ 100000 Each Employee a= C . OTHER STATES INSURANCE : Part Three of the policy applies to the states , if any, listed here : SEE ENDORSEMENT FWCJUA 03 01 D . This policy Includes these endorsements and schedules : SEE LISTING OF ENDORSEMENTS - EXTENSION OF INFO PAGE 4 . The premium for this policy will be determined by our Manuals of Rules , Classifications , Rates and Rating Plans . All required Information is subject to verification and change by audit to be made ANNUALLY , DATE OF ISSUE : 06 - 10 - 05 RM ST ASSIGN : FL OFFICE : FLORIDA WC JUA 821 PRODUCER : HILB ROGAL & HOBBS OF VB 2577C 009379 A FLORIDA WORKERS' COMPENSATION JOINT UNDERWRITING ASSOCIATION, INC. WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY EXTENSION OF INFO PAGE — SCHEDULE WC 00 00 01 ( A ) POLICY NUMBER : ( 6FR1 3UB - 421 1 B59 - 0 - 05 ) INSURER : FLORIDA W . C . JUA 80179 — FL INSURED ' S NAME : PROJECT HOPE INC PREMIUM BASIS ESTIMATED RATES ESTIMATED TOTAL ANNUAL PER $ 100 OF ANNUAL CLASSIFICATION CODE REMUNERATION REMUNERATION PREMIUM LOCATION 001 01 FEIN 593449353 ENTITY CD 001 PROJECT HOPE INC 3790 45TH ST VERO BEACH , FL 32967 COLLEGE OR SCHOOL : PROFESSIONAL EMPLOYEES & CLERICAL 8868 136000 1 . 00 1360 o� o� 0� 0 0 0� m -- . . . . . . . . . . EXPERIENCE MODIFICATION : NONE MODIFIED PREMIUM $ NONE 0 TOTAL ESTIMATED ANNUAL STANDARD PREMIUM 1360 TIER 1 SURCHARGE 400 EXPENSE CONSTANT ( 0900 ) 200 TERRORISM RISK INS ACT 2002 ( 9740 ) 41 • ASSIGNED RISK FLAT SURCHARGE ( 9601 ) 475 FWCJUA MANDATORY DEPOSIT 1238 TOTAL ESTIMATED PREMIUM 3714 DEPOSIT AMOUNT DUE 3714 DATE OF ISSUE : 06 - 10 - 05 RM ST ASSIGN : FL SCHEDULE NO : 1 OF LAST 009380 GFW A FLORIDA WORKERS COMPENSATION JOINT UNDERWRITHC ASSOCIATION. INC. WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY ENDORSEMENT WC 00 00 01 (A ) POLICY NUMBER : ( 6FR1 3UB - 421 1 B59 - 0 - 05 ) LISTING OF ENDORSEMENTS EXTENSION OF INFO PAGE We agree that the following listed endorsements form a part of this policy on its effective date . WC 00 00 01 A - 001 INFORMATION PAGE WC 00 00 01 A - 001 INFORMATION PAGE 2 WC 00 00 01 A - 001 EXTENSION OF INFORMATION PAGE - SCHEDULE WC 00 00 01 A - 001 ENDORSEMENT LISTING FW CO UA 03 01 - 001 FL JUA LIMITED OTHER STATES ENDT , WC 00 04 14 00 - 001 NOTIFICATION OF CHANGE IN OWNERSHIP ENDT WC 00 01 12 00 - 001 NOTICE OF PENDING LAW CHANGE TO TRIA WC 00 04 20 00 - 001 TERRORISM RISK INS ACT ENDT WC 09 06 06 001 - 001 FL EMPLOYMENT AND WAGE INFORMATION REL . m� a� o o� a� o o� uj� DATE OF ISSUE : 06 - 10 - 05 ST ASSIGN : FL Page 1 of LAST 009381