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R96-149RESOLUTION NO. R96-/4/--~ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND CHILDREN'S SERVICES COUNCIL FOR THE 1996-1997 LATCHKEY AFTERSCHOOL PROGRAM; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the latchkey Afterschool Program is designed to provide afterschool care for children attending Rolling Green or Poinciana Elementary School, as well as elementary school children living in that vicinity; and WHEREAS, the Latchkey Afterschool Program is needed and well received by the community and has been in place for the past seven years; and WHEREAS, the City Commission of the City of Boynton Beach, Florida, upon recommendation of staff, deems it to be in the best interests of the residents and citizens of the City of Boynton Beach to authorize the Mayor and City clerk to execute an Agreement between the City of Boynton Beach and Children's Services Council for the 1995-96 Latchkey Afterschool Program. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA THAT: Section 1. The City Commission hereby authorizes and directs staff to apply for the 1996-97 Latchkey Afterschool Program Grant through the Children's Services Council of Palm Beach. Section 2. This Resolution shall take effect immediately upon passage. PASSED AND ADOPTED this ~ day of October, 1996. ATTEST: CITY OF BOYNTON BEACH, FLORIDA V~"ce May_(;~ / / ~ ~ Con'missioner Co,~r~issioner / Cit~Clerk Authsig. Doc LatchkeyPrograr~ 9/25/96 Contract No. 96-102 1996-97 GOVERNMENTAL UNIT AGREEMENT Page 1 AGREEMENT THIS AGREEMENT, entered into as of this 1st day of October, 1996, by and between the Children's Services Council of Palm Beach County, a political subdivision of the State of Florida (hereinafter referred to as "Council") and City of Boynton Beach (hereinafter referred to as "Provider"), for the period from October 1, 1996 ("Effective Date"), to September 30, 1997. The Council, at its option, may extend the term of this Agreement for one additional one-year period without reviewing the program hereunder funded as part.o.f a competitive RFP process. The renewal option set forth in this paragraph, however, does not guarantee the Provider that the Council will exercise its renewal option hereunder. Renewal will be determined by the Council, in its sole discretion; this determination will be based in part upon review of the program evaluation and fiscal monitoring of the program. W I T N E S S E T H : In consideration of the mutual agreements hereafter contained, the parties, intending to be legally bound, hereby agree as follows: THIS AGREEMENT has been entered into pursuant to the 'Council's 1996-97 Application/RFP process and Provider's response thereto and any addendums accepted by the Council. Those portions of Exhibits A, B, C and D contained herein that differ from the original proposal or application shall be deemed to be addendums thereto and shall control over any inconsistenz provision of the original proposal. The Council agrees to reimburse to the Provider sums up to $88,250 for provision of services described in the attached Exhibit "A" (consisting of the Program Evaluation Model) attached hereto and made a part hereof; composite Exhibit "B" (consisting of the CSC Budget Forms A and B submitted by Provider) attached hereto and made a part hereof; and Exhibit C (consisting of the Program Data Form) attached hereto and made a part hereof. It xs expressly understood and agreed, by and between the parties, that the services to be rendered hereunder by the Provider shall be provided in compliance with all terms and conditions set forth in Exhibit "A", "B" and "C" and with the Conditions of Award attached hereto and made a part hereof as EXhibit "D", as well as the terms and conditions of this document. The Provider agrees to comply with all applicable federal, state and local laws. o The Provider agrees to comply with the following requirements: To maintain books, records and documents in accordance with normally accepted accounting procedures and practices, which sufficiently and properly reflect all expenditures of funds provided by the'Council under the Agreement. b. To assure that these records shall be available, upon reasonable notice, to inspection, review or audit by the I~GOVAI .DOC ~1121~ 8:23 ~ Contract No. 96-102 1996-97 GOVE~AL UNIT AGREEMENT Page 2 Council and personnel duly authorized by the Council make such in~peCtion, review or audit. To submit, upon completion of the period of this Agreement, a GAO Standard Financia~ and Compliance Audit ("the Audit"), c lete with man of of 1 audi letter, within 120 that ~tion , the the of this be year do To maintain and file with the Council such progress, fiscgl, inventory:, and Other reports as the CoUncil may require during the terms of the Agreement. e o To include these aforementioned audit and recordkeeping requirements in all approved subcontracts and assignments. To acknowledge, to the extent feasible and appropriate, Council funding of the program identified in Exhibit "A" in publications, bulletins, public relations~activity, and stationery of Provider. The Provider agrees: a o To retain all financial records, supporting documents, statistical records and any other documents pertinent to this Agreement for a period of five (5) years following termination of this Agreement or, if an audit has been initiated and audit findings have not been resolved au The end of the five year period, the records shall be retained until resolution of all audit findings. Provider further agrees that all records, pa~ers, letters, or other documents made or received in conjunction with this Agreement and the provision of services hereunder shall be subject to public access pursuant to the provisions of Chapter 119, Florida Statutes. The provisions of this paragraph shall survive termination of this Agreement. bo Persons duly authorized by the Council shall have full access to and the right to examine any of said materials during said period. do To permit access by persons duly authorized by the Council, upon reasonable notice, to the program(s) funded by the Council hereunder for purposes of monitoring said program(s). To report to the Council during the term of this Agreement any threatened or pending litigation brought against the Provider, including a description of the nature of the claims involved, and, upon request, to furnish informatior~ regarding the status of such litigation and copies of pleading filed therein. 102GOVAI .DOC 09/12/96 8:23 am Contract No. 96-102 1996-97 GOVE~AL UNIT AGREEMENT Page 3 e o To accurately report to the Council, in a format deemed acceptable by the Council, all revenues received by or for the program funded pursuant to this Agreement, regardless of source. Revenues include, but are not limited to, Medicaid or insurance reimbursement, donations, grants, and program income; i.e., fees paid for services. In the event the Provider fails to properly report all program revenues and the Council subsequently learns that such income was not properly disclosed, the Council reserves the right to re~uc~ the amount to be paid to the Provider by the Council b~.~he amount not disclosed (or, if payment has already been made, to recover said amount), or to terminate this Agreement. That those capital items which are to be acquired by the Provider and reimbursed by the Council, shall be subject to the requirements (i) that said items may not be mortgaged, pledged, or hypotheCated without the prior written approval of the Council; (ii) that upon termination or earlier cancellation of this Agreement au the Council's request, unless there is specific notification that this requirement is waived by the Council, the isaid item(s) shall be (a) returned (with title being transferred) to the Council or the Council's designee, or (b) reimbursed to CSC at book value (determined by CSC); (iii) that said item(s) shall be maintained in operable condition; and (iv) that said item(s) will be insured in case of loss or theft. Provider agrees that, as between the parties to this Agreement, it is solely responsible for operation and management of the program(s) funded hereunder and that the Council has not and will not be involved in any way in such operation and management. To the extent permitted by law, the Provider agrees to indemnify and hold harmless the Council from liability on account of any injuries, damages, omissions, commissions, actions, causes of actions, claims, suits, judgments and damages accruxng, including court costs and attorneys' fees, as a result of services performed or not performed, or any negligent act by the Provider or arising from funding granted or not granted by the Council or any action arising out of the operation of this Agreement. This contract may not be assigned or subcontracted to any other party by the Provider without the prior written approval of the Council. The Children's Services Council acknowledges that the Provider is self-insured and accepts the levels of self insurance provided by the Provider. o The Provider shall not use or disclose any information concerning a client under the Agreement for any purpose not in conformity with federal and state laws and regulations except on written consent of the client,'or his responsible parent or guardian when authorized by law. 102GOVA I.DOC 09/12/96 8:23 am Contract No. 96-102 1996-97 GOVERNMENTAL UNIT AGREEMENT Page 4 a. The Provider agrees to establish an and controls acceptak records, so that Provider,s records, or >f the intain procedure~- for safeguardinq in the rs carrying ou[ ......... asprovide bo It shall al assure or other to take promptly such ~ect the privacy and in order to of any medical client. o 10. The Provider shal program data, inc essential by the The Provider shall effectiveness of on the number of information as ti be made as requesue Agreement and ina e · ement and data as deemed ports of.the atistics and data reports and reports shall this 1. 11. 12. The Provider is hereunder as an I] employee, agent, Council. The Proviz responsibili! services Provider responsible for wit federal social secu~ insurance and maint~ amounts required by The services provided by the on a non-exClusiVe ies required ~t as an or joint venturer with the r's fede here ~nt. The !es, be itaxes, paying ' nployment · on coverage in state law. no ] party ;o. ~r are provided ~cifically Dr similar :s to any person 13. Payments for services rendered pursuant to this Agreement shall be made to the Provider monthly on a reimbursement basis. Provider shall submit an lnvozce to the Council by the 10th day of each. month following the month in which the services were provided. The invoice will include documentation ~efleCting all expenditures made by the Provider under this Agreement,. in whatever form reasonably required by Council. Subject to the availability of funds, the Council will provide reimbursement to the PrOvider within 45 days after receipt of the invoice. Provider shall submit a final invoice to ~he Council no later than October 31, 1993~- (with appropriate documentation). The Council will not reimburse Provider for any expenditures made by Provider under this Agreement that are submitted after October 31, 102GOVAI .DOC 09112/96 8:23 am Contract No. 96-102 1996-97 GOVERNMENTAL UNIT AGREEMENT Page 5 1997. 14. The Provider agrees to return to the Council any overpayments made through inadvertence or miscalculation or because payment is disallowed as not having been properly earned under this Agreement. Such funds shall be refunded in full by Provider to the Council as follows: so Within twenty (20) days from the date of written notification by the Council to the Provider of overpayment or ~sallowance; or Within thirty (30) days following the end of this Agreement. 15. C o The Council shall have the right to deduct from any subsequent payment request submitted by the Provider, the amount of any overpayments or disallowed funds. The Council may, for reasonable cause, suspend the payment of funds pending corrective action by the Provider or pending a decision by the Council to terminate this Agreement. The Council may, for reasonable cause, prohibit the P~ovider from incurring additional obligation of any funds received from the Council, pending corrective action by the Provider or a decision to terminate this Agreement. Said suspension of payment of funds or obligation thereof may apply to all or part of the Provider's operations. 16. 17. In the event funds to finance this Agreement become unavailable to the Council, the Council may terminate this Agreement upon no less than five (5) days written notice to the Provider. The Council shall be the final authority as to the availability of funds. The Council may terminate this Agreement for any breach by the Provider. If the Council intends to terminate this Agreement, notice shall be provided in writing to the Provider no less than twenty-four '(24) hours prior to the effective date of the termination. The Council's failure to terminate or suspend a Provider for past breaches of this Agreement shall not be construed as a waiver-of its rzght to demand strict compliance with the terms of the Agreement or to terminate for said breaches or similar breaches, and shall not be construed to be a modification of the terms of the Agreement. The ProVider may terminate this contract with or without cause provided that Provider shall give sixty (60) days notice in writing to Council. The Council shall reimburse the Provider for all monies expended up to and including the effective date of the termination. 102GOVAI .DOC 09/12/96 8:23 am Contract No. 96-102 1996-97 GOVERNMENTAL UNIT AGREEMENT Page 6 18. Notices: Ail notices required hereunder shall be in writing and shall be addressed uo the following representative of th part parties: ......... For the Council: Gaetana D. EbbOle, ExecutiVe Director Children's S ~i 3111 South D 3 West Palm Beach, FL For the Provider: Gerald Taylor, Mayor City of Boynton Beach Latchkey After School Program 100 E. Boynton Beach Boulevard P. O. Box 310 Boynton Beach, FL 33435 19. CSC may assess a penalty amounting to the lesser of one percent of the current month's CSC request for reimbursement or $100 for each month that a program i~' out of compliance with the timely submission of fiscal and ~. programmatic data as required by Sections 3c, 9, 10, and 13 of this Agreement. This penalty may also apply if the program does not provide CSC with current copies of the -~ following documents: A. Certificates of Insurance B. Licenses to Operate Agency/Program C. Sales Tax Exemption Certificate Other items identified in the Conditions of Award 20. Notwithstanding anything herein to the contrary, the parties agree that the dollar amount set forth in paragraph 1 above may be reduced in the event that the Council determines that the Provider will not spend the entire amount allocated by September 30th fiscal year end. The determination may.be made-(a) during the course of reviewing a budget revision submitted by the Provider pursuant to the Council's procedures or (b) based upon the Council's monitoring of Provider's program and its expenditure history. Before any such reduction becomeS final, the ProVider will be notified in writing of the proposed action and shall have the opportunity to address the Council's Board regarding the  roposed reduction. The decision of the. Council's Board on hie issue shall be final. 21. This Agreement, which includes the attached Exhibits A, B, C & D, contains all the terms and conditions agreed upon by the parties. No other agreements, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. With the possible ~ exception of an adjustment pursuant to paragraph 19 above, this Agreement shall not be modified unless in writing and signed by both parties hereto. 102GOVA 1. DOC 09l!2/96 8:23 am Contract No. 96-102 1996-97 GOVERNMENTAL UNIT AGREEMENT Page 7 IN WITNESS THEREOF, the parties have caused this Agreement be executed by their undersigned duly authorized officers. City of Boynton Beach Latchkey After School Program By: Date: Print Name Print Title Children's Services Council of Palm Beach County By: Date: Gaetana D. Ebbole Executive Director APPROVED AS TO FORM & LEGAL SUFFICIENCY By: Thomas A. Sheehan, III Attorney for Children's Services Council of Palm Beach County 102GOVAI .DOC 09/12/96 8:23 am Contract No. 96 J2 1996 -97 GOVERNMENTAL UNIT AGREEMENT Page 1 AGREEMENT THIS AGREEMENT, entered into as of this 1st day of October, 1996, by and between the Children's Services Council of Palm Beach County, a political subdivision of the State of Florida (hereinafter referred to as "Council ") and City of Boynton Beach (hereinafter referred to as "Provider "), for the period from October 1, 1996 ( " Effective Date "), to September 30, 1997. The Council, at its option, may extend the term of this Agreement for one additional one -year period without reviewing the program hereunder funded as part of a competitive RFP process. The renewal option set forth in this paragraph, however, does not guarantee the Provider that the Council will exercise its renewal option hereunder. Renewal will be determined by the Council, in its sole discretion; this determination will be based in part upon review of the program evaluation and fiscal monitoring of the program. W I T N E S S E T H: In consideration of the mutual agreements hereafter contained, the parties, intending to be legally bound, hereby agree as follows: THIS AGREEMENT has been entered into pursuant to the Council's 1996 -97 Application /RFP process and Provider's response thereto and any addendums accepted by the Council. Those portions of Exhibits A, B, C and D contained herein that differ from the original proposal or application shall be deemed to be addendums thereto and shall control over any inconsistent provision of the original proposal. 1. The Council agrees to reimburse to the Provider sums up to $88,250 for provision of services described in the attached Exhibit "A" (consisting of the Program Evaluation Model) attached hereto and made a part hereof; composite Exhibit "B" (consisting of the CSC Budget Forms A and B submitted by Provider) attached hereto and made a part hereof; and Exhibit C (consisting of the Program Data Form) attached hereto and made a part hereof. It is expressly understood and agreed, by and between the parties, that the services to be rendered hereunder by the Provider shall be provided in compliance with all terms and conditions set forth in Exhibit "A ", "B ", and "C" and with the Conditions of Award attached hereto and made a part hereof as Exhibit "D ", as well as the terms and conditions of this document. 2. The Provider agrees to comply with all applicable federal, state and local laws. 3. The Provider agrees to comply with the following requirements: a. To maintain books, records and documents in accordance with normally accepted accounting procedures and practices, which sufficiently and properly reflect all expenditures of funds provided by the Council under the Agreement. b. To assure that these records shall be available, upon reasonable notice, to inspection, review or audit by the 102GOVA1 DOC 09/12/96 8 23 am Contract No. 96 -�02 1996 -97 GOVERNMENTAL UNIT AGREEMENT Page 2 Council and personnel duly authorized by the Council to make such inspection, review or audit. c. To submit, upon completion of the period of this Agreement, a GAO Standard Financial and Compliance Audit ( "the Audit "), complete with management letter, within 120 days of the Provider's fiscal year end. In the event that Provider's fiscal year end occurs prior to the completion of the term of this Agreement, Provider will supply the audit and accompanying management letter for each of the Provider's fiscal years occurring during the term of this Agreement, each such audit and management letter to be provided within 120 days of the Provider's fiscal year end. d. To maintain and file with the Council such progress, fiscal, inventory, and other reports as the Council may require during the terms of the Agreement. e. To include these aforementioned audit and - recordkeeping requirements in all approved subcontracts and assignments. f. To acknowledge, to the extent feasible and appropriate, Council funding of the program identified in Exhibit "A" in publications, bulletins, public relations activity, and stationery of Provider. 4. The Provider agrees: a. To retain all financial records, supporting documents, statistical records and any other documents pertinent to this Agreement for a period of five (5) years following termination of this Agreement or, if an audit has been initiated and audit findings have not been resolved at the end of the five year period, the records shall be retained until resolution of all audit findings. Provider further agrees that all records, papers, letters, or other documents made or received in conjunction with this Agreement and the provision of services hereunder shall be subject to public access pursuant to the provisions of Chapter 119, Florida Statutes. The provisions of this paragraph shall survive termination of this Agreement. b. Persons duly authorized by the Council shall have full access to and the right to examine any of said materials during said period. c. To permit access by persons duly authorized by the Council, upon reasonable notice, to the program(s) funded by the Council hereunder for purposes of monitoring said program(s). d. To report to the Council during the term of this Agreement any threatened or pending litigation brought against the Provider, including a description of the nature of the claims involved, and, upon request, to furnish information regarding the status of such litigation and copies of pleading filed therein. 102GOVAI.DOC 09/12/96 8 23 am Contract No. 96 i2 1996 -97 GOVERNMENTAL UNIT AGREEMENT Page 3 e. To accurately report to the Council, in a format deemed acceptable by the Council, all revenues received by or for the program funded pursuant to this Agreement, regardless of source. Revenues include, but are not limited to, Medicaid or insurance reimbursement, donations, grants, and program income; i.e., fees paid for services. In the event the Provider fails to properly report all program revenues and the Council subsequently learns that such income was not properly disclosed, the Council reserves the right to reduce the amount to be paid to the Provider by the Council by the amount not disclosed (or, if payment has already been made, to recover said amount), or to terminate this Agreement. f. That those capital items which are to be acquired by the Provider and reimbursed by the Council, shall be subject to the requirements (i) that said items may not be mortgaged, pledged, or hypothecated without the prior written approval of the Council; (ii) that upon termination or earlier cancellation of thfg Agreement at the Council's request, unless there is specific notification that this requirement is waived by the Council, the said item(s) shall be (a) returned (with title being transferred) to the Council or the Council's designee, or (b) reimbursed to CSC at book value (determined by CSC); (iii) that said item(s) shall be maintained in operable condition; and (iv) that said item(s) will be insured in case of loss or theft. 5. Provider agrees that, as between the parties to this Agreement, it is solely responsible for operation and management of the program(s) funded hereunder and that the Council has not and will not be involved in any way in such operation and management. To the extent permitted by law, the Provider agrees to indemnify and hold harmless the Council from liability on account of any injuries, damages, omissions, commissions, actions, causes of actions, claims, suits, judgments and damages accruing, including court costs and attorneys' fees, as a result of services performed or not performed, or any negligent act by the Provider or arising from funding granted or not granted by the Council or any action arising out of the operation of this Agreement. 6. This contract may not be assigned or subcontracted to any other party by the Provider without the prior written approval of the Council. 7. The Children's Services Council acknowledges that the Provider is self - insured and accepts the levels of self insurance provided by the Provider. 8. The Provider shall not use or disclose any information concerning a client under the Agreement for any purpose not in conformity with federal and state laws and regulations except on written consent of the client, or his responsible parent or guardian when authorized by law. 102GOVAI.DOC 09/12/96 8:23 am Contract No. 96 32 1996 -97 GOVERNMENTAL UNIT AGREEMENT Page 4 a. The Provider agrees to establish and maintain procedures and controls acceptable to the Council for safeguarding records, so that no information contained in the Provider's records, or obtained from others carrying out the terms of the Agreement, shall be used by or disclosed by the Provider, its agents, officers or employees except as provided by law. b. It shall be the responsibility of the Provider to take all reasonable steps necessary to implement promptly such procedures and controls in order to protect the privacy of a client receiving services hereunder and in order to assure the maintenance of confidentiality of any medical or other information pertaining to any such client. 9. The Provider shall submit to the Council management and program data, including client identifiable data as deemed essential by the Council. 10. The Provider shall furnish the Council with reports of the effectiveness of the program and include statistics and data on the number of persons served and such other reports and information as the Council may require. Said reports shall be made as requested from the Effective Date of this Agreement and in a format provided by the Council. 11. The Provider is performing the services and duties required hereunder as an independent contractor and not as an employee, agent, partner of, or joint venturer with the Council. The Provider shall assume sole and exclusive responsibility for the payment of wages to all employees for services performed by them under this Agreement. The Provider shall, with respect to said employees, be responsible for withholding federal income taxes, paying federal social security taxes, maintaining unemployment insurance and maintaining worker's compensation coverage in amounts required by applicable federal and state law. 12. The services provided by the Provider hereunder are provided on a non - exclusive basis, and the Council specifically reserves the right to contract with others for similar services. This Agreement shall give no rights to any person or entity who is not a party hereto. 13. Payments for services rendered pursuant to this Agreement shall be made to the Provider monthly on a reimbursement basis. Provider shall submit an invoice to the Council by the 10th day of each month following the month in which the services were provided. The invoice will include documentation reflecting all expenditures made by the Provider under this Agreement, in whatever form reasonably required by Council. Subject to the availability of funds, the Council will provide reimbursement to the Provider within 45 days after receipt of the invoice. Provider shall submit a final invoice to the Council no later than October 31, 1997 (with appropriate documentation). The Council will not reimburse Provider for any expenditures made by Provider under this Agreement that are submitted after October 31, 102GOVA1 DOC 09/12/96 8 23 am Contract No. 96-_J2 1996 - GOVERNMENTAL UNIT AGREEMENT Page 5 1997. 14. The Provider agrees to return to the Council any overpayments made through inadvertence or miscalculation or because payment is disallowed as not having been properly earned under this Agreement. Such funds shall be refunded in full by Provider to the Council as follows: a. Within twenty (20) days from the date of written notification by the Council to the Provider of overpayment or disallowance; or b. Within thirty (30) days following the end of this Agreement. c. The Council shall have the right to deduct from any subsequent payment request submitted by the Provider, the amount of any overpayments or disallowed funds. 15. The Council may, for reasonable cause, suspend the payment of funds pending corrective action by the Provider or pending a decision by the Council to terminate this Agreement. The Council may, for reasonable cause, prohibit the Provider from incurring additional obligation of any funds received from the Council, pending corrective action by the Provider or a decision to terminate this Agreement. Said suspension of payment of funds or obligation thereof may apply to all or part of the Provider's operations. 16. In the event funds to finance this Agreement become unavailable to the Council, the Council may terminate this Agreement upon no less than five (5) days written notice to the Provider. The Council shall be the final authority as to the availability of funds. 17. The Council may terminate this Agreement for any breach by the Provider. If the Council intends to terminate this Agreement, notice shall be provided in writing to the Provider no less than twenty -four (24) hours prior to the effective date of the termination. The Council's failure to terminate or suspend a Provider for past breaches of this Agreement shall not be construed as a waiver of its right to demand strict compliance with the terms of the Agreement or to terminate for said breaches or similar breaches, and shall not be construed to be a modification of the terms of the Agreement. The Provider may terminate this contract with or without cause provided that Provider shall give sixty (60) days notice in writing to Council. The Council shall reimburse the Provider for all monies expended up to and including the effective date of the termination. 102GOVAI DOC 09/12/96 8 23 am Contract No. 96 -_02 1996 -97 GOVERNMENTAL UNIT AGREEMENT Page 6 18. Notices: All notices required hereunder shall be in writing and shall be addressed to the following representative of the part parties: For the Council: Gaetana D. Ebbole, Executive Director Children's Services Council of Palm Beach County 3111 South Dixie Highway, Suite 243 West Palm Beach, FL 33405 For the Provider: Gerald Taylor, Mayor City of Boynton Beach Latchkey After School Program 100 E. Boynton Beach Boulevard P. O. Box 310 Boynton Beach, FL 33435 19. CSC may assess a penalty amounting to the lesser of one percent of the current month's CSC request for reimbursement or $100 for each month that a program is out of compliance with the timely submission of fiscal and programmatic data as required by Sections 3c, 9, 10, and 13 of this Agreement. This penalty may also apply if the program does not provide CSC with current copies of the following documents: A. Certificates of Insurance B. Licenses to Operate Agency /Program C. Sales Tax Exemption Certificate D. Other items identified in the Conditions of Award 20. Notwithstanding anything herein to the contrary, the parties agree that the dollar amount set forth in paragraph 1 above may be reduced in the event that the Council determines that the Provider will not spend the entire amount allocated by September 30th fiscal year end. The determination may be made (a) during the course of reviewing a budget revision submitted by the Provider pursuant to the Council's procedures or (b) based upon the Council's monitoring of Provider's program and its expenditure history. Before any such reduction becomes final, the Provider will be notified in writing of the proposed action and shall have the opportunity to address the Council's Board regarding the proposed reduction. The decision of the Council's Board on this issue shall be final. 21. This Agreement, which includes the attached Exhibits A, B, C & D, contains all the terms and conditions agreed upon by the parties. No other agreements, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. With the possible exception of an adjustment pursuant to paragraph 19 above, this Agreement shall not be modified unless in writing and signed by both parties hereto. 102GOVA1 DOC 09/12/96 823 am Contract No. 96- 2 1996 -97 GOVERNMENTAL UNIT AGREEMENT Page 7 IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned duly authorized officers. City of Boynton Beach Latchkey After School Program By: �� - /J- "4 Date: d - 1 (:;i Print Name AP p� 4� r. ;1M � t Print Title kJ I Y A ? RNEY Childr= s Services Counc 1 of Palm Beach County j/W / . `� Date : (G Ga ana D. Ebbole Executive Director APPROVED AS TO FORM & LEGAL SUFFICIENCY By. Thomas A. Sheehan, III Attorney for Children's Services Council of Palm Beach County 102GOVA1 DOC 09/12/96 8 23 am EXHIBIT A 1. Program Evaluation Model CHILDREN S SERVICES COUNCIL OF PALM BEACH CutINTY Agency Name: City of Boynton Beach Recreation & Park Dept. Goal: To provide quality structured Program Name: Latchkey After School Program recreational, leisure, cultural, and Contract #: 102 educational activities to elementary - age latchkey children during out -of- school hours. 1996 -1997 EVALUATION MODEL I. Program Program Process Program Outcome Program Impact 1. To provide supervised 1. Reduce the number of latchkey activities to 115, (licensed children. capacity) elementary -age child- ren at Rolling Green Elementary School from: A. 2.00 p.m. to 6:00 p.m. after school. 2. To offer a scholarship pro- 2. Increase the number of par - gram to 25 children who attend ticipants at Rolling Green Poinciana Elementary School Age Elementary school who complete Child Care Program. their homework assignments on a regular basis. 3. To maintain a ratio of no 3. Children will receive quality more than 20 children to 1 care. adult. 4. To provide activities such as (activities vary): A. homework assistance B. sports /physical fitness C. arts & crafts D. cultural (musical activ- ity, story telling, drama, etc.) E. indoor games 96 -97MOD 102 08/14/96 Page 1 CHILDREN. S SERVICES COUNCIL OF PALM BEACH CIJNTY Agency Name: City of Boynton Beach Recreation & Park Department Program Name: Latchkey After School Program Contract #: 102 II. Measurement Program Process Program Outcome Program Impact The program will count: The program will count: 1 &2. The number of children 1. The number of children enrolled and the number of whose parents are working. children attending on a daily during out -of- school hours. basis at both Rolling Green and Poinciana Elementary Schools. 2. The number of children assigned homework and completing 3. Staff to child ratio. it on a daily basis. 4. Collect one bi- weekly 3. Receive satisfactory on schedule from each classroom, quality indicator assessment quarterly. tool. Data Source(s) Data Source(s) Data Source(s) 1 &2. IDFs and Attendance on 1. Individual Data Forms Data Disk 3. Organizational Chart and Observation of Licensed 2. Tracking Forms Program 4. Bi- weekly Schedules 3. HRS Inspections and a Quality Indicator Tool (to be determined) Comparison Strategy (not all measures will have comparison standards) Provider Signature: CSC Signature: Date: Date: 96 -97MOD 102 Aug 14, 1996 Page 2 EXHIBIT B 1. Form A: Program Budget Narrative . " 2. Form A -1: Personnel Budget Narrative 3. Form B: Program Budget by Funding Sources FORM A: INDIVIDUAL. PROGRAM B._ .GET NARRATIVE I'agc 1 of 5 FOR FUNDER CHILDREN'S SERVICES COUNCIL Agcncy: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Proposed Budgct for Year Ending: 09/30/97 Program: LATCHKEY AFTERSCHOOL PROGRAM REVENUES Requested Ariawut 1. Funds from Government Sources Children's Services Council - $88,250; City of Boynton Beach - $7,700 $88,250 2 Foundations 3. Other Grants 4. Fund Raising i ('ontnhutions/I egaccVIicyuests 6. Mcmheiship Dues 7 I'iogiam Sciviee Lees and Sales to the Public Program Fees — $31,383 8. Investment Inunne 9. In Kind $14,760 10. Miscellaneous Revenue 11. 'total Revenue $ 88,250 FORM A: INDIVIDUAL PROGRAM r )GET NARRATIVE Page 2of5 FOR FUNDER CHILDREN S SERVICES COUNCIL Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Proposed Budget for Year Ending: 09/30/97 Program: — LATCHKEY AFTERSCHOOL PROGRAM EXPENDITURES Requested Amount 12. Salaries $73,548 x .80% = $58,838 73,548 x .20% = 14,710 $58,838 11 I:nrploycc Rcnclil r 1I(A 73,548 x .0765 x .80 % _ $4,501 73,548 x .0765 x .20 % = 1,125 $ 4,501 h I.1 Unemployment 1 (o mpCIS.rt u m $60,961 x .059731 = $3,641.26 Total = $3,705 12,587 x .005074 = 63.87 d I Ic.illh I'I. c Itoncmcnl 14. Sub — Total Employee Benefits $ 4,501 15. Sub—Total Salaries & Benefits $63,339 16 Travel a 1 r.ivc1/1 r.inspotl.ilron FORM A. INDIVIDUAL PROGRAM -J DG1 T NARRATIVE Page 3 of 5 FOR FONDER CHILDREN'S SERVICES COUNCIL Agcncy: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Proposed Budget for Year Ending: 09/30/97 Program: — LATCHKEY AFTERSCHOOL PROGRAM EXPENDITURES Requested Amount b. (' onfcrcnccti/Itcgistrdl►on /fravtl 17. Sub — Total 'Travel 18. Building/Occupancy .i Rent h I)cpicc 19. Communications/Utilities a I di:phonc $40 /month x 12 months = $480 b. I'o.1 lgc .l'• Slipping c. UtiIUcti ( I'owci/Watc r /Gas) 20. Sub — "Total Communications/Utilities 21. Printing & Supplies Pens, pencils, paper, typing supplies, computer supplies, notebooks, a (Mice Supplicti journals, staples, paper clips, filing & billing supplies $ 300 FORM A: INDIVIDUAL PROGRAM ,DGIT NARRATIVE Page 4of5 FOR FUNDER CHILDREN'S SERVICES COUNCIL Agcncy: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Proposed Budget for Year Ending: 09/30/97 Program: LATCHKEY AFTERSCHOOL PROGRAM • EXPENDITURES Amount b. Program Supplies $2,000 Games, arts & crafts supplies, outdoor games & play equipment, books, paint, toys, tapes, paper, crayons, batteries, cleaning supplies, special program supplies c Printing 22. Sub — Total I'rinting/Supplics 23. Food Service 115 children x 187 days x $.63 /snack = $13,548 24. Olhcr I'iolcyswndl I•ec'. Contract w /Child Care Resource & Referral (S.O.S.) for substitutes — $3,000 b. Insurance Building Mamtcnancc d. I :yuopmcnt Rental /Ma►utcnancc Computer maintenance - $100 c Specific Assistance to Individuals I 1)uc & Su bx: nptions FORM A. INDIVIDUAL, PROGRAM '11X;L'1' NARRA'T'IVE FOR F[1NDER CHILDREN'S SERVICES COUNCIL Page 5 of S Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. pro oscd I3ud et for Ycar Isndnn 09/30/97 P S g' Program: LATCHKEY AFTERSCHOOL PROGRAM 13X P1:NDITURI S Requested Amount g I raining &. Development workshops, seminars, etc. $ 35 h Awards & ( ;rants i Sponwrcd Events I I'ayn►cnt to Affiliated Organv.itu us h Mi'ccllaneouti Poinciana Scholarships - 18 @ $1,116 + 7 @ $684 = $24,876 HRS Licensing - $115 $24,876 25. Sub - Total Other $24,911 26 Indirect Cost - $14,760 Office Space - $6,300; City Contact Person - $5,796; Department Superintendent - $484; Department Director - $380; Copying - $1,000; Pre - employment expense - $800 27. Capital Expenses (Equipment) 28 Total Expenditures = $142,093 $ 88,250 FORM -A WK1 All Financial Information Rounded to Nearest Dollar FORM A -1 PERSONNEL BUDGET NARRATIVE 1 o f 1 FOR FUNDER CHILDREN'S SERVICES COUNCIL Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Program: LATCHKEY AFTERSCHOOL PROGRAM Budget for Fiscal )(car 10 to _ 09/30/97 (1) ..1 (3) _ ( ( ( ( ( ( (10) 11atos Salalty Petccatallgc fe as l of .lead From To Nu&icr of Pet Pay Of Total Ti>a Salary Pay Periods Penrod Salar Amount Total Positions/Salarics Supervisor II /J. Phillips 100 $12,461 10/01/96 09/30/97 40 $311.53 .80 $9,969 $9,969 Supervisor I /J. Frazier 100 $ 9,392 10/01/96 09/30/97 38 $247.16 .80 $7,514 $7,514 Supervisor I /C. Ramlall 100 $ 8,810 10/01/96 09/30/97 38 $231.84 .80 $7,048 $7,048 Supervisor I / J. Clarke 100 $ 8,810 10/01/96 09/30/97 38 $231.84 .80 $7,048 $7,048 Supervisor I / C. Whitlock 100 $ 8,810 10/01/96 09/30/97 38 $231.84 .80 $7,048 $7,048 Supervisor I / F. Ireland 100 $ 8,810 10/01/96 09/30/97 38 $231.84 .80 $7,048 $7,048 Recreation Leader /H. Mayrsohr 100 $ 3,868 10/01/96 09/30/97 38 $101.79 .80 $3,094 $3,094 Clerk III / 100 $12,587 10/01/96 09/30/97 42 $299.69 .80 $10,069 $10,069 Sub— 'lolal Salaries $ 58,838 U)14M A —I WKI (Figure should match Form A, Page 2 of 5) Use additional sheets if necessary. FORM B: INDIVIDUAL PROGRAM BUDGET BY FUNDING SOURCES I'agc 1 of 4 Program: LATCHKEY AFTERSCHOOL PROGRAM Agcncy: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Funding 1'c nod 10/01/96 to 09/30/97 ( ( ( ( (5) ( ( ( ( REVENUES CSC OF CSC BOYNTON OTHER Total 1 Funds from (;ovt. Sou tees $88,250 $7,700 $95,950 2. Foundations 3 Other Grants 4 Fund Raising 5 ('ontnhutionti/ 1 ce.aticsilicyuc\t` 6. Membership Dues 7. Program Svt. I ccs/ Sales to I'uhhc $31,383 $31,383 8 Invc \tmcnt Incun►c ■ 9 In — Kind $14,760 $14,760 10. Miscellaneous II. Total Revenues $ 88,250 $ 7,700 $ $ $ $ $ 46,143 $ 142,093 FORM B: INDIVIDUAL PROGRAM BUDGET BY FUNDING SOURCES I'agc 2 of 4 Program: _ LATCHKEY AFTERSCHOOL PROGRAM Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Funding Period 10/01/96 to 09/30/97 ( ( ( ( ( ( ( ( ( EXPENDITURES CSC CITY OF Total BOYNTON OTHER 12. Salancs $58,838 $14,710 $73,548 13. Employee Benefits: a I•I('A $ 4,501 $ 1.175 $5,626 1) 1•1. Unemployment c Workers' Comp $ 3, 705 $ 3,705 d I Ikalth l'I.ui c Rctr ►cn►cnt 14. Sub— Total $ 4,501 $ 3,705 Employee Benefits $ 1, 125 9, 331 15. Sub —Total Salaries/Benefits $63,339 $ 3,705 $15,835 $82,879 16. 'Travel .1. 1 r,►vel /l r.►nsportatiun b Conferences/ Rcgistration/1•r.►vcl 17. Sub —Total Travel 18. Building/Occupancy .1 Item FORM B: INDIVIDUAL PROGRAM BUDGET BY FUNDING SOURCES t'agc 3 of 4 program: LATCHKEY AFTERSCHOOL PROGRAM Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Funding l'cnod 10/01/96 t _09/30/97 (1) (2) (3) 14) (5) (6) (7) (x) _ (9) CSC CITY OF OTHER EXPENDITURES URIS BOYNTON Total b. 1)cprcc►ation 19. Communications Utilities a I cicphonc $ 480 $ 480 b. Postage & Shipping c. Utilities (Power/Water/Gas) 20. Sub — Total $ 480 $480 ('om /Utilities 21. Printing At Supplies a Ulhic Supplies $ 300 $ 300 h I'ro�r:►m Supplies $ $2,000 c Printing, 22. Sub — Total Printing/Supplies $ 300 $2,000 $2,300 23 hood Scrwcc $13,548 $13,548 24. Other a. Prolessumal Fees $3,000 $3,000 h Insurance 1 Building Ma►►UeOanl1 FORM B: INDIVIDUAL PROGRAM BUDGET BY FUNDING SOURCES Page 4 of 4 Program: LATCHKEY AFTERSCHOOL PROGRAM Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Funding I'cnod 10/01/96 to 09/30/97 ( ( ( ( ( ( ( (K) ( CITY OF EXPENDITURES CSC BOYNTON OAR Total d. 1:yuipmcnt Rental/ Maintenance $ 100 $ 100 c. Specific Assistance to Individuals I Dues &'• Subscriptions g. Twining and Development $ 35 $ 35 h Awards & Grants 1 I Sponsored I vents I. Payments to AII. Organvations k. MIUCIIancous $24,876 $ 115 $24,991 25. Sufi — Total Other $24,911 $3,215 $28,126 26. Indirect Costs $14,760 $14,760 27. Capital Expenses (Equipment) 28. 'Total Expenditures $ 88,250 $ 7,700 $ $ $ $ $ 46,143 $ 142,093 ORM -R WKI All Financial Information Rounded to Nearest Dollar ExMreir C 1 Program Data Form C -1 - 1996 -97 BASE PROGRAM APPLICATION INFORMATION `�1 (n��� " - PROGRAM FORM C PROGRAM: l..t'�G ��� CamC.,ACoe t oc ciAvl AGENCY: - i' O rJ E Q PART 1: Pit AMI INFORMATION Primary* Outreach' CHOOSE ONE OF THE FOLLOWING. HOW MANY CHILDREN WILL BE SERVED 10/1/96 TO 9/30/97" 140 HOW MANY ADULTS WILL BE SERVED 10/1/96 TO 9/30/97? HOW MANY FAMILIES WILL BE SERVED 10/1/96 TO 9/30/97? WHAT ARE THE AGES OF THE WHAT GEOGRAPHIC AREA(S) IN PALM CLIENTS YOU WILL SERVE? BEACH COUNTY WILL YOU SERVE? Birth -(5 X _ North 6 - 11 X Central _ 12 - 18 _ South X 19+ East All of the Above _ West All of the Above For CSC Use Only HOW MANY EMPLOYEES WILL YOUR PROGRAM HAVE? (Full -time equivalents) Full time 0 Part time 8 HOW MANY EMPLOYEES WILL BE FUNDED BY CSC? Full time 0 Part time 8 PART II: • 1995-96 CSC 1996-91 $ PERCENT FISCAL iNFORMATKW CONTRACT BUDGET _ CHANGE CHANGE PROGRAM CSC FUNDS $ 89,100 $ 88,250 $ (850) (.1) % TOTAL PROGRAM BUDGET $ 131,852 $ 142,093 $ 10,241 7 7 CSC % OF PROGRAM BUDGET 67.6 %_ —_ 62.1 % AGENCY TOTAL AGENCY BUDGET $2,066,264 $2,030,004 $ (36,260) (1.8) % PROGRAM % OF AGENCY BUDGET 6.4 % 7.0 con FERL curort - $ 824 $ 1,015 $ 191 23.2 , . For CSC Use Only For CSC Use Only For CSC' Use Only CQ � w R I' (ad d j $ * A primary client is one that receives direct service more than once ** An outreach client is one that receives a presentation or screening one time only *1995 - cost per client was based on serving 160 children (includes those that may withdn durine the vear) If based on total capacity of 140, as this year, cost would have been EXHIBIT D 1. Conditions of Award CONTRACT 96 -102 AGENCY: City of Boynton Beach Parks & Recreation Department PROGRAM: Latchkey After School Program CONDITIONS OF AWARD I. PROGRAMMATIC A. Issues or information to furnished or resolved within sixty (60) days of execution of contract: N/A B. Conditions to be observed throughout contract: 1. Provider agrees to obtain CSC approval for any proposed changes in the program prior to implementation. 2. Provider agrees to submit copies of all personnel or service provision subcontracts, contracts and /or agreements related to the operation of this program. 3. Provider agrees to maintain a current copy of the following on file with CSC: . Personnel Policies and Procedures . Job descriptions of all CSC funded staff positions . Certificates of insurance (liability, and theft and /or auto if capital equipment or vehicle was purchased with CSC funds) . License(s) to operate agency /program, and copies of child care facility inspections . Sales Tax Exemption Certificate . Service site(s) Fire Inspection Certificate(s) . Service site(s) Health Inspection Certificate(s) 4. Provider agrees to ensure that children participating in the after school program will be referred and given priority to attend city- sponsored programs during school holidays and teacher planning days. 5. CSC dollars will be used to serve elementary school age children. F QA_DATA \96- 97COA \BASE.102 Sep 4, 1996 5 36 pm • Page 1 CONTRACT 96 -102 AGENCY: City of Boynton Beach Parks & Recreation Department PROGRAM: Latchkey After School Program II. FISCAL A. Issues or information to be furnished or resolved within sixty (60) days of execution of contract: N/A B. Conditions to be observed throughout contract: 1. Provider agrees to obtain written approval from CSC for any proposed changes in the CSC program budget prior to implementation. 2. The fiscal administration of this Agreement will be pursuant to the CSC Fiscal Guidelines. 3. Provider agrees to implement a "zero based" (i.e., some families may pay nothing) sliding fee scale in a format approved by CSC. 4. If any fees are generated by the CSC funded program in excess of the amount budgeted, the Provider will notify CSC staff prior to spending the funds generated from fees. The Provider agrees to prioritize the use of excess fees in the following order: a. Increase the number of clients attending the program up to the point of capacity. b. Improve the staff -to -child ratio. c. Purchase those items which would be considered "enhancements" to the service being provided in order to improve the quality of the program. d. Reduce CSC's funding by the amount of the excess fees received. 5. All fees generated by the CSC funded program will be recorded in a separate revenue account. For governmental agency contracts only: In executing this Agreement, Provider represents and warrants that the Council funds to be expended hereunder to support the budgeted job positions do not replace or supplant funds previously supplied by Provider for such positions. F QA_DATA \96- 97COA\BASE.102 Sep 4, 1996 5 36 pm Page 2