Loading...
R94-158RESOLUTION NO. R94-/~-~ 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 OF PALM BEACH COUNTY, FOR THE LATCHKEY AFTERSCHOOL PROGRAM FOR THE 1994-95 FISCAL YEAR; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the latchkey Afterschool Program is designed provide afterschool care for children attending Rolling Green Poinciana Elementary School, as well as elementary school ,childs living in that vicinity; and WHEREAS, the Latchkey Afterschool Program is funded 10 through the Children's Services Council and the program is need and well received by the community; and WHEREAS, the City Commission of the City of Boynton Beac Florida, upon recommendation of staff, deems it to be in the be interests of the residents and citizens of the City of Boynt Beach to execute an Agreement between the City of Boynton Bea and Children's Services Council of Palm Beach County for Latchkey Afterschool Program for the 1994-95 fiscal year. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF CITY OF BOYNTON BEACH, FLORIDA THAT: Section 1. The City Commission hereby authorizes directs the Mayor and City Clerk to execute an Agreement betwe the City of Boynton Beach and Children's Services Council of Pa Beach County for the Latchkey Afterschool Program for the 1994- fiscal year. upon passage. This Resolution shall take effect immediate PASSED AND ADOPTED this ~ day of September, 1994. ATTE ST: .~C.~ ~OF BOY. TON BEA.CH, FLORIDA May~r Pro Te~~ ~ co--is ' Auth. Sig Latchkey. Afterschool Children's services council 9/15/94 AGREEMENT BETWEEN THE CITY OF BOYNTON BEACH AND THE SCHOOL BOARD OF PALM BEACH COUNTY THIS AGREEMENT made and entered into this ~..~ day of August, 1994, by and between the CITY OF BOYNTON BEACH, FLORIDA (City) and the SCHOOL BOARD OF PALM BEACH COUNTY (School). WlTNESSETH; In consideration of the mutual promises and conditions hereinafter specified the parties hereto agree as follows: 1. School shall reserve a maximum of 35 spaces for Latchkey children who qualify for scholarship funds through the City and to provide verification of enrollment as needed by the City. 2. City shall: a. screen all potential Latchkey students to see if they qualify for scholarships through Children's Services Council grant funding; b. Provide a letter to the school, which the parent would present upon registration for the School-Aged Child Care Program at Poinciana Elementary School, verifying the child's name and that the child qualifies for grant assistance under the City's guidelines. c. Provide a list of latchkey students who qualify for funding, to the School by August 22, 1994, so that the school may verifY all who have .enrolled, for initial billing. d. NotifY Poinciana Elementary School immediately if a latchkey child qualifies for enrollment and will be registering through the sChool year, either to fill our program to capacity, or fill an opening due to a withdrawal. e. Will maintain a waiting list for latchkey children, once capacity is reached. 3. School agrees to Submit an invoice to the City of Boynton Beach on the 15th day of each month, listing the number of latChkey students enrolled by name, rate (fee) of first student and siblings (including cost for daily snack), the number of school days during the invoiced period and the total amount due. It is agreed between the parties that all billings to and payments by the City of Boynton Beach are contingent upon reimbursement from the Children's Services Council to the City. 4. The School agrees to notify the City of Boynton Beach immediately, upon a withdrawal of any latchkey child. Any and all funds pre-paid for this student shall be credited in the next month's billing, by pro-rating the days that the student would not be attending the SACC program. Vacancies may be filled through the Latchkey waiting list which will be maintained by the City of Boynton Beach. 5. All billings to the City of Boynton Beach shall be based on the following rates only: $5.60/day per first child 3.20/day per sibling .60/day per snack (per child) Reimbursement for a child entering or withdrawing at a time other than the first day of the month, will be pro-rated on a daily basis. A day is considered a pedod of four (4) hours, 2:00 to 6:00 P.M. The City will be liable only for spaces that are actually filled by Latchkey students, and all payments to the School from the City are contingent upon receipt by the City of grant monies from the Children's Services Council. 6. All invoices shall be paid by the City within 30 calendar days of receipt, provided funds are received from the Children's Services Council. 7. School agrees to provide Children's Services Council and the City of Boynton Beach access to the SAC program as needed for monitoring. The School shall maintain and provide attendance records on all Latchkey grant funded participants, as requested by Children's Services Council. 8. City and Children's Services Council will provide the School advance notice when monitoring is scheduled for the SAC program. Monitors will check in at the school office, before going to the program. 9. This agreement shall be for a term commencing August 22, 1994 through June 14, 1995. 10.. If conditions of the agreement have not been met by the School Board of Palm Beach County, the City of Boynton Beach reserves the right to cancel this agreement. Two (2) written warning will be issued giving the School board opportunity to make restitution. If restitution has not been made to the satisfaction of the City, a 30-day cancellation letter will be issued. The School Board must also submit a written notice of cancellation within thirty (30) days, if specification conditions, cannot be met. 11. This constitutes the entire agreement between the parties and this agreement shall not be amended unless in Writing and executed by the parties hereto. SCHOOL BOARD OF PALM BEACH COUNTY Su ,ed-n~~' - CITY OF BOYNTON BEACH, FLORIDA .-, /~ Mayor ATTEST: City~lerk STATE OF FLORIDA COUNTY OF PALM BEACH I hereby certify that on this date before me, an officer duly authorized in the State and County_named above to take acknoWledgements, personally appeared ~-c~l ~ I~--o-~o''----' , Chairman and /'Tl~-r~ cc~ CLI,t i/,3~,'--,~_ , Superintendent of the School Board of Palm Beach COunty, Florida, and they acknowledge before me that they have executed the foregoing instrument as said officers and that they also affixed thereto the official seal of the School Board. Sworn to and subscribed before me this :.. ~ay r~f-Augu~[, i~4. Notary Public My Commission Expires: ,,,,,~,,,.,, .....;~--"~.~ ALICIA MARIE HIGHTOWER ~o~-=*: :~ MY COMMISSION ~ CC413847 EXPIRES .;~)...~ $" October 16, 1998 ,~,,,m,~ BONDED ~ TROY FAIN INSURANCE. INC STATE OF FLORIDA COUNTY OF PALM BEACH I hereby certify that on this date before me, an offiCer duly authorized in' the State 3 and County named above to take acknowledgements, personally appeared ~ ~ , Mayor and ?~.~,,~ ~ Cit~ Clerk of the City of aoynton beach, Florida, and t~ey ~{ckno~vledge before me tha~ th;;~/have executed the foregoing instrument as said officers and that they also affixed thereto the official seal of the City. Sworn to and subscribed before me this do day of August, 1994. No(at~y Public My Commission Expires: Cit~{l:o mey ~ Agr.~C Poin=iana. Latchkey 4 Contract No. 94-102 1994-95 GOVERNMENTAL UNIT AGREEMENT Page 1 AGREEMENT THIS AGREEMENT, entered into as of this 1st day of October, 1994, 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 Recreation & Park Department (hereinafter referred to as "Provider"), for the period from October 1, 1994 ("Effective Date"), to September 30, 1995. 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 1994-95 Application/RFP process and Provider's response thereto and any addendums ac by the Council. Those portions of Exhibits A, and D contained herein that differ from or application shall be deemed to be ~to and shall control over any inconsistent ~ion of the original proposal. The Council agrees to reimburse to the Provider sums up to $102,520 for provision of in the attached composite Exhibit "A" 'of the Program Evaluation Model and the Program Organizational Chart) attached hereto and made a part he~eof, composite Exhibit B (Consisting of the ~Sc Budget Forms A and B submitted ~y 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 wit~ all terms and ~onditions set forth in Exhibit "A", "B", and "C" and in the Conditions of Award attach~ made a part hereof as Exhibit "D", as we the terms and conditions of this document. The Provider agrees to comply with all applicable federal, state and local laws. The Provider agrees to comply with the following requirements: me 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. 102GOVA.DOC Sep 8, 1994 11:28 am 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'SSERVICES COUNCIL OF PALM BEACH FOR THE LATCHKEY THE 1994-95 FISC~ YEAR; FFECTIVEDATE~ 9ned to p ing Green or Poinciana Elementary School, as s child~ living in that vicinity; and WHEREAS, the Latchkey Afterschool Program is funded 1~% through Services Council and the program is needed and,well community; and of the City of Boynton Beach, ff, deems it to be in the best citizens of the City of Boynton Bea( a] between the City ~of Boynton Beach and ~en's Services of Palm Beach. County for the Latchkey Afterschool Program for the 1994-95 fiscal year. the dire( Beach fiscal year. upon PASSED ANDADOPTED this 'iT RESOLVED ~Y THE CIT~ COMMISSION OF THE Commission hereby authorizes and Clerk to execute an Agreement between Children's Services Council of Palm hool Program for the 1994-95 This Resolution shall take effect immediately .. day of SeDtember, 1994. CITY OF BOYNTON BEACH, FLORIDA Mayor Vice Mayor Mayor Pro Tem Co~.issioner ATTEST: Co~issioner City Clerk Au%h. Sig ~=chke¥.Af=er$chool Children's Servicel Council 9115/94 contr&cl: No. 94-102 Page 2 be Ce de To assure that these records shall be available, upon reasonable notice, to inspection, review or audit by the Council and personnel duly authorized by the Council to make such inspection review or audit. ' o submit, upon completion of the period of this greement~ a GAO Standard Financia~ and Compliance A6dit ("t~e Audit'') within 120 daYs of the Prow year end. In the event that Prow year end occurs prior to the of this~Agreement, Provider w. and accompanying management lett Provider's,~is6al years the term of this:Agreement, each .etter to be provided I20 days Provider's~ fiscal year end. with the Council such , and other reports as g the! terms of the f · To The Provider agrees: a. of of be ~rementioned audit~and .~ements in all approved gnments. '.ions feasible and 'ogram .ORS, ivity, and records supporting other for a period .nation of this audit has been initiated and not been resolved at the end iod, the records shall be .on of all audit findings. the Council shall have .ght to examine any of period. hereunder for (s). 10'2GOVA.DOC S~p 8, 1994 11:28 am Contract No. 94-102 1994-95 GOVERNMENTAL UNIT AGREEMENT Page 3 de 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 furnish f,iled therein. in a format rec pursuant to thi Revenues inc id or program In report a y 1 to 'by (or, if said fe acquired Council (i) that'said or of or earlier uncil's (a) returned ~Council or led to CSC 's there is is item(s) .on; and in case of Se To c2 of arisJ agrees from Ies· , as a result any funding action 102GOVA.DOC Sep 8, 1994 1t:28 ~m Contract No. 94-L02 L994-95 GOV~RNMEi~AL Pa~e 4 e 10. 11. 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. The Provider concerning a c purpose not in conformity discl¢ .ny information for any and state laws by provl( The and as The of the statis and shall r~ required not as an venturer with the sole and ex wages to all under this on .aw. Council .formation or obtained the by the s or employees Provider to implement order to in order to assure the ty of any medical or ~ing to any such client. uncil mgnagement identifiable data =il with reports include  ersons served as the all be made as this Agreement il. '.ces and duties ~ contractor and or joint shall assume the payment of performed by them shall, with 10'2GOVA.DOC ~ 8, 1994 11:28 ~n Contract No. 94-102 1994-95 GOVEP~NMENTAL UNIT AGREEMENT Page 5 respect to said employees, be responsible for witkholding federal income taxes, paying federal social security taxes, maintaining unemployment insurance and ~aintaining worker's ComPensation requiredby applicable federal 12. 13. Th re 'hereunder are this on a ach month ~ly of to the invoice. Council iate ~se under 31, 14. the COUnc a. any Lowed as er to written of following ~the end of this 15. The term~ d 102C, OVA.DOC $~ 8, 1994 11:28 ~m from by the or , cause, suspend the .ctive action by the ion by the Council to The Council may, for the Provider from con~rac~ ~o. 94-L02 1994-95 GOVERNMENTAL UNIT~!AGREEMENT Page 6 ~'?~?~'~ 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 pa~ent of funds or obligation thereof may apply to all or part of the Provider's operations. 16. 17. 18, ~In the event funds to finance this Agreement become unavailable to the Council, the Coun6il 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. ~ouncil's failure to terminate or: suspend a past breaches of this Agreement shall ~d as alwaiver of its right to demand Lnce withi the terms of the Agreement or to 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 %ermination. Notices: Ail 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 So. Dixie Highway, Suite 243 West Palm Beach, FL 33405 For the Provider: Charles Frederick, Director, Recreation & Parks Department Ci%y of Boynton Beach Recreation & Park Department Latchkey After School Program 100 E. Boynton Beach Blvd. Boynton Beach, FL 33435 19. Notwithstanding anything herein to the contrary, the parties agree that the dollar amount set forth in paragraph i above may be reduced in the event that · the Council determines that the Provider will not · spend the entire amount allocated by September 30th I~GOVA.DOC S~ 8, 1994 11:28 am con~ract No. 94-102 1994-95 GOVERNMENTAL UNIT AGREEMENT Page ? fiscal year end. The determination~may be made {a) during the course of reviewing a budget revision by the Provider pursuant to the Council's titoring 20. s A, O] any issue the attached 'Exhibits ~ and conditions of bind .e 19 ed unless in hereto. 102C,,OVA.DOC ~ 8, 1994 11:28 am Contract No. s4 -102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 8 _ IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned duly authorized officers. City of Boynton Beach Recreation & Park Department Latchkey After School Program 41-■ ,tfzi / /.- By: Date: Print Name � pppROV- • as tO FORM! ////9YDR Print Title k • ' • TY ' � ' • Child n's Services Council of Palm Beach County i r �)/ / / ' //' B }� : , r Date: Gaetana D. Ebbole Executive Director APPROVED AS TO FORM & LEGAL SUFFICIENCY By: 1/14"444 h .„51 - T Thomas A. Sheehan, III Attorney for Children's Services Council of Palm Beach County 102GOVA.DOC Sep 8, 1994 11:28 am Cont~act.Noo 94~L02 ~994-95 'GOV~NT~mJ~ Page 8 UNZT_ &GREEMENT IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned duly authorized officers. City of Boynton Beach Recreation & Park Department 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 102GOVA.DO~ Sep 8, 1994 11:28 am EXHIBIT Program Evaluation Model Program Organizational Char= 0,-4 ~0 0 -r,l-..I · ~> 0 EXILIBZT B 1. CSC Budge= Form A 2. CSC Budge= Form B · I Agency: CITY OF BOYNTON BEACH RE~ATION & PARK DEPT. Program: Date 6ubma'mo: AUGUST 8, ! 94 Pal I of 2 Pringe ~enefJ~ II. Travel III. Building IV. CommunmaaOn~/ oi o 0 0 Util~e~ 555 0 0 V. Printing/SuDplie$ 900 I 0 VI. PooO VII. Inclirec! Costs ~_~t~_2 479 0 viii. Other Costs -- IX. E~3ui~3ment 0 0 0 0 0 ' 0 I . 0 ~ F. HRS G. Other I TOTAL PROGRAM REVENUES · EXCESS (DEFICIT) F~,-~,3 t (alj TOTAL PROGRAM EXPENSES' PL=RCENT' OF'PROGRAM x. REVENUES A. CSC B. Cohir~b_L~__~n_ ns 1. Casl~ 2. In-Kinal C. Program O. Palm ~e-_cn Count7 E. Un~_e~_ Way ~._~F-~:..~y)= __~35 888 0 0 0 0 0 102,520 0 8,511 0 0 0 0 0 18,225 0 0 0 0 0 129,256 0 0 0 0 0 o oJ o ot 0 O' :.. 0 0 ~ 0 I$:.:." 0 1512 0 0 0 0 0 0 0 0 0 0 0 ot 0 0 18 256 100 ,520 0 ,511 ,2~5' J ol 0 0 PART L CSC BUDGET FORM B: TOTAL PROGRAM BUDGET SUMMARY Funding Period 10/01/V4 to 09/30~5 A~M~C~n OI~f OF ~ B~ ~~ & PA~,i~ I)1~1'~ ~ ~(~OL P~ OltlSu~il~l¢l: ~ 29, ~994 CSC BUDGBT FORM B: TOTAL PROGRAM BUDGBT SUMMAF, Y Pundins Period 10/01/94 to PAItT IL A. CO~T PER CUENT 1. Tot~ Numl~r of Pflrrmry Clienm 2. Total Program EXl=ent~ as ~ow~ in Pan 1, C~lumn 6 3. Col I~r Pdmery C~ent (line 2 aivJclecl I=y line 1) OR 129,256 :$: 862 · 1. Total Nmi=er of Outr~ Clients 2. Tot~ Progmm Exp~lm as ~own in Par~ 1, Column 3. Col I~r Outreach Ct{em {line 2 divided I~y line 1} PA.t ? ["[[o M~TCHING FUNDS - tnclic~e I~elow the Imoum u~=l from each local source es m~:hing funds, the ~rlnt amount Inet grant title. Chlldr~'. 8emcas Council J{ UnJt~ ~. $ ~' I$ 7. $ $ 1. Program Form C PROGRAM: 1994-95 BASE PROGRAM A.PPLICA~ON INFORMA-i-tON PRO~~ FORM C BRAC~__ ~__.w-,~_ ~.A'rI01= & PAR[ DKI'~ HOW I,UU~Y CHILDREN WILL BE SERVED 1011194 TO 9/80195? HOW MANY ADULTS WILL BE SERVED 10/1/94 TO 9/80/95? HOW MANY CUENT8 WILL BE 8ERVED 1011194 TO 9/'80/05? (ADD NUMBER OF ADULT8 + NUM_R! WHAT ARE THE AGES OF THE CUENT8 YOU WILL SERVE? Birth - 2 3--5 X 0--9 X lo- 13 X 14 -- 18 All of the Above ,OF CHILDREN) Primary 150 150 ~NI4AT GEOGRAPHIC AREA(8) IN PALM BEACH COUNTY WILL YOU SERVE? North Central S~uth X Went All of the Above Outr~ HOW MANY EMPLOYEES WILL YOUR PROGRAM HAVE? lull time Part time HOW MANY EMPLOYEE8 WILL BE FUNDED BY C8C? Full time P~rt time 0 8 PR'OORA~[ (:SC FUNDS TOTAL PROQRAM BUDOBT (:SC 9~ S 99,619 J S 122,6~$ 81.2 % TOTAL AOENCY nUI)Ol~r. PR. OOR~U4 BUDOI~T ~ 6.$% COST PIeR ~ PER YRAR I (~ Of totalp~r), or to~l] $ 818 S 102,520 S 129,256 S 2,901 6,611 2.9% 5.& % 6.6% $ 862 S4& I 5.& % The follo~ng is an e~isting CSC funding policy:. h.~.e CSC v~l[ not initially h~t ~s pmpom'on of ~unds xepz~sented an a~ency budge~ ~t v~]] encourage estab~ent ora d~s~'~ed fund]n~ base fox ~t; pan~'c~pat~'n~ agencies. Those p~o~rams substamt~ supported by C$C ~,~JJ be re~u~red to deveJop a pJan of act~on ~o~ dfve~s~cat~on of fundjng. anln accordanceadditional sheetWith ofthiSpaper.)P°licy' pleasei answer the following two questions. (If needed, attac I. What specific steps have you taken thiS past year to diversify the funding base fo: your program? Since this program is designed, but not limited to Latchkey children of households with annual incomes below a specific amount, we set income guidelines and increased rates for those who do nsc qualify. This rate, $ 540.00 a year, per child, is paid on a monthly basis. Those who qualify for the lower rate pay $ ?5.00 a year, per child. The higher rate is affordable for about 25% of the participants in our current program, who may nsc otherwise be able to pay for the same service offered elsewhere. These families are taking on a larger portion of the costs necessary to operate ~he program. We have sought grant funding from other sources. The c~pes of funding we have come across have been for program expansion or enhancement, bu~ hOC to be used co cover already established expenses. 2. WhatPlease are be your Specific. future plans for diversifying the funding base for your program? We will continue seeking grants and other forms of funding to help offset program expenses. While the City has not been in the position to provide funds, more is being provided in indirect services. EZ~Z~Z~ D 1. Conditions of Award CONTRACT 94-102 PROORAM: Latchkey After School Program AGENCY: City of Boynton Beach Recreation and Parks Department CONDITIONS OF AWARD I. PROGRAMMATIC Ao Conditions to be obServed throughout contract: 1. Provider agrees to obtain CSC approval for any proposed Changes in the program prior to implementation. Provider agrees to submit copies of all subcontracts, contracts and/or agreements related to the implementation of this program· Provider agrees to maintain a current copy of the following on file with CSC: II. FISCAL · Service site(s) Health Inspection Certificate(s) · Service site(s) Fire Inspection Certificate(s) · Certificates of insurance (liability, theft and auto if purchased by CSC) · License(s) to operate agency/program · Sales Tax Exemption Certificate · Job descriptions of all CSC funded staff positions · Organization chart of CSC program CSC program staff will conduct on-site monitorings as necessary for program evaluation. A. Cond~tions to be observed throughout contract: Providers agree to obtain written approval from CSt for any proposed changes in the CSC program budget prior to implementation. The Fiscal administration of this Agreement will be pursuant to the CSC Fiscal Guidelines. 94-95COA.001 Pag~ 1 1994 11:46-m CONTRACT 94-102 PRO,Ill'I: Latchkey After School Program Beach Recreation and Parks Department In executing this Agreement, Provider represents and funds to be hereunder warrantSto supportthatthethe Council b positions or supplant funds lied by Pro~ positions. Provider will explore means of reducing its health ~, but not limited to, checking with the local Purchasing.-Alliance (CHPA), and report, ~ ~ the council by March 31, 1995. 94-95COA.001 S~p 8, 1994 11:46 am Pag~ 2 Contract No. 1 -102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 1 _ AGREEMENT THIS AGREEMENT, entered into as of this 1st day of October, 1994, 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 Recreation & Park Department (hereinafter referred to as "Provider "), for the period from October 1, 1994 ( "Effective Date "), to September 30, 1995. 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 1994 -95 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 $102,520 for provision of services described in the attached composite Exhibit "A" (consisting of the Program Evaluation Model and the Program Organizational Chart) 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 in 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. 102GOVA.DOC Sep 8, 1994 11:28 am Contract No. -102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 2 - b. To assure that these records shall be available, upon reasonable notice, to inspection, review or audit by the 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 ") 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 record - keeping 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. 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). 102GOV A.DOC Sep 8, 1994 11:28 am Contract No. _, -102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 3 _ 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. 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 this Agreement at the Council's request, 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) unless there is specific notification that this requirement is waived by the Council; (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. 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. 102GOVA.DOC Sep 8, 1994 11:28 em Contract No. 9,. -102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 4 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. 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 102GOVA.DOC Sep 8, 1994 11:28 am Contract No. -_ -102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 5 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. 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, 1995 (with appropriate documentation). The Council will not reimburse Provider for any expenditures made by Provider under this Agreement that are submitted after October 31, 1995. 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 102GOVA.DOC Sep 8, 1994 11:28 am Contract No. 4 . • 102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 6 _ 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. 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 So. Dixie Highway, Suite 243 West Palm Beach, FL 33405 For the Provider: Charles Frederick, Director, Recreation & Parks Department City of Boynton Beach Recreation & Park Department Latchkey After School Program 100 E. Boynton Beach Blvd. Boynton Beach, FL 33435 19. 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 102GOVA.DOC Sep 8, 1994 11:28 am Contract No. _4 -102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 7 _ 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. 20. 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.DOC Sep 8, 1994 11:28 am Contract No. s4 -102 1994 -95 GOVERNMENTAL UNIT AGREEMENT Page 8 _ IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned duly authorized officers. City of Boynton Beach Recreation & Park Department Latchkey After School Program 41. /t—-9/ By: Date: E �/ /n/ Print Name t ��J� pppROV - ' AS I0 F O RM k Print Title ` • ,� Apr Child n's Services Council of Palm Beach County /c)/ 5 1 ���� B�: \f , Date: Gaetana D. Ebbole Executive Director APPROVED AS TO FORM & LEGAL SUFFICIENCY By: 1114".u. 4 .54444%.+ Thomas A. Sheehan, III Attorney for Children's Services Council of Palm Beach County 102GOV A.DOC Sep 8, 1994 11:28 am EXHIBIT A 1. Program Evaluation Model 2. Program organizational Chart CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY Agency Name: City of Boynton Beach Goal: To provide supervised after school Program Name: After School Latchkey Program recreation activity for potentially Contract #: 102 latch key children. 1994 -1995 EVALUATION MODEL I. Program Program Process Program Outcome Program Impact 1. Provide up to 4 hours daily 1. Participants will complete of supervised, after school their homework assignments on a recreational activity to regular basis. include: 2. Fewer latchkey children - Arts & Crafts, 2 hours /week will be going home from school - Organized Sports to an unsupervised situation. - Free Play - Musical Activity - Games - Story Telling - Physical Fitness - Homework Completion, 2.5 hours /week for 90 participants at Rolling Green. 2. Provide attendance records for 35 after - school students at Poinciana Elementary School. 94- 95Mod.102 Sep 8, 1994 Page 1 CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY Agency Name: City of Boynton Beach Program Name: After School Latchkey Program Contract #: 102 II. Measurement Program Process Program Outcome Program Impact The program will count: 1. Track homework completed. 1. The number of clients 2. Count the number of latchkey enrolled and attending the children. t program. 2. The provider will maintain attendance registry. Data Source(s) Data Source(s) Data Source(s) 1,2. Individual Data Forms 1. Individual Data Forms 1,2. CSC Tracking Form 1. CSC Tracking Form 1,2. Attendance Roster Comparison strategy (not all measures will have comparison standards) Provider Signature: CSC Signature: Date: Date: 94- 95Mod.102 Sep 8, 1994 Page 2 CITY OF BOYNTON BEACH RECRE A & PARK DEPARTMENT LATCHKEY AFTEISCIR)OL PROGRAM 1993 -'94 ORGANIZATIONAL CHART CHARLES FREDERICK RECREATION AND PARK DIRECTOR 1 MELODY GREEN SUPERINTENDENT OF RECREATION DEBBIE BANKS LATCHKEY AFTHRSCBOOL PROGRAM COORDINATOR NANCY WHITNEY CONWAY CLERK III TARHBI.L SRISKIN BETTY GUINN ROLLING GREEN POINCLANA SUPERVISOR II SUPERVISOR II RANDY GREGORY TERESA ALVORD THERESE QUINN LATOSUA GLEIiOMS APRIL FULTOII JOAN CLARKE SUPERVISOR I SUPKRVISO* I SUPERVISOR I SUPERVISOR I RECREATION LEADER SUPERVISOR I CHERYL SLOAN JANICE PHILLIPS KELLY MCMASON SHARON CARNEY SUBSTITUTE SUBSTITUTE SUBSTITUTE SUBSTITUTE SUPERVISOR I SUPERVISOR I SUPERVISOR 1 SUPERVISOR I DB /gJh B!'91 EXUIBIT B 1. CSC Budget Form A 2. CSC Budget Form B Agency. CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Date Submitted. AUGUST 8, 1994 Program. LATCHKEY AFPERSCHOOL PROGRAM Page 1 of 6 CSC BUDGET I.OIiM A: PROGRAM BUDGET NARRATIVE Funding Period: 10/1/94 to 09 /30/95 1 (2) ( ( ( 11) ( in ' ' '' N,'; ''4 4 " ' f ,., - fl , IAA' • -} ,f` . . 2 , > :.: , � ..'C - h ; 4 v ' f # "'` f'€' a > f t From * tt it- fi 1 }. } ai On ' ii I Personnel A Salaries Position /Name SUPERVISOR II /J. PHILLIPS 10,412.76 10/01/94 9/30/95 38 274.02 100 10,412.76 10,412.76 SUPERVISOR I /B. GWINN 8,581.78 10/01/94 9/30/95 37 231.94 100 8,581.78 8,581.78 SUPERVISOR I /J. CLARKE 8,581.78 10/01/94 9/30/95 37 231.94 100 8,581.78 8,581.78 SUPERVISOR I /L. CLEMONS 8,581.78 10/01/94 9/30/95 37 231.94 100 8,581.78 8,581.78 SUPERVISOR I /T. QUINN 8,581.78 10/01/94 9/30/95 37 231.94 100 8,581.78 8,581.78 RECREATION LEADER /C. SLOAN 3,589.00 10/01/94 9/30/95 37 97.00 100 3,589.00 3,589.00 CLERK III/ 12,592.86 10/01/94 9/30/95 42 299.83 100 12,592.86 12,592.86 - - -- - - - -- - 1894 Sub Total Salaries 1s60,922 . $60,922 FormAl (ng) Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT Dale Submitted: AUGUST 8, 1994 Program: LATCHKEY AFTERSCHOOL PROGRAM Page 2 of 8 CSC BUDGET FORM A: PROGRAM BUDGET NARRATIVE Funding Period: 10/1/94 to 09/30/95 ... , • ;.8.m.` •{ • t .. �, .k skc �, , � # •N ., , < r . : �: 5 > ' 2 141 t `?'+ < R ti ,.�•, {, t ' ( S ifz �lsQ o �[� 5 z 4 • a. 1. Personnel B. Fringe Benefits (show computations for each benefit) 1. ACA = 7.65% x taxable salaries CSC portion of annual salaries: $ 60,922 X 7.65Z = $ 4,661 4,661 4,661 2. Florida Unemployment Compensation = agency rate x taxable salaries 0 0 3. Workmen's Compensation = -- -- agency rates x taxable salaries $48,329 X .062577 = $ 3,024 $12,592 X .005316 = $ 67 3,091 3,091 4. Heafh/Life /ADBD = agency rates x number of employees x CSC % of expense for each position 0 0 Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Date Submitted: AUGUST 8, 1994 Program: LATCHKEY AFTERSCHOOL PROGRAM Page 3 of 8 CSC BUDGET FORM A: PROGRAM BUDGET NARRATIVE Funding Period: 10/1/94 to 09/30/95 zcY..nsavYw#'Rn;iicea«vs,.� - ; ---- ...... 2 • azs 8 : z•z s :.;y.,. 9 ' � � �t�� . CIX4t.':�• ;�i.,j •. `.. : Z � <aZ `��\. '`fi ,�`. 4 , � Y .�. <. i t . j X Y a .N•,S • ; % � '` ~ • .. • `k S : 5 ..;. � .. :..h + } �, o : • 'lawns .... .. ~ ' ?3• � .:. > Q. i. .-'? l t . 41:, 4 4 :-.14 1. Personnel B. Fringe Benefits (continued) 5. Retirement = agency rate x ebg►ble salaries 6. Other = agency benefit other than those listed above 0 0 Sub Total Fringe Benefits $ 7 752 $ 7,752 Sub Total Personnel = Sub Total Salaries + Sub Total Fringe Benefits 68,674 4 68,674 11. Travel y �_ A. In -Area Travel (show position, miles per month & rate per mile) $ .20 % 200 MILES = $ 40 40 40 B. In - State Travel (list per ciem, hotel, transportation and /or fees for each conference/trip) 0 0 Agency: CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Date Submitted:AUGUST 8, 1994 Program: LATCHKEY AFTERSCHOOL PROGRAM Page 4 of 8 CSC BUDGET FORM A: PROGRAM BUDGET NARRATIVE Funding Period: 10/1/94 to 09/30/95 11111 ,-)0' rr a X'Wt • a3 . y yR x.. f ^� 2 z .::afi�R7!°f 8 • r.Y4% '£sue 9 'v � P S X} fi ' R ( '- :; '. riS.S' i ¢S ,'' �' `, s�''. 'S'� ti` i ' • ' r t # d y 4 F • -"'�f B�cc; 3 {f'f. �4i' °"s` ' native y { a , < ', {' 3 .'.:3•� \ jh t x II. Travel (continued) C. Out —of —State (list per diem, hotel, transportation and /or fees for each trip /conference) 0 0 Sub Total Travel $ 40 $ 40 III. Building Space (show location, square footage, rate /sq.ft ) Do you own or are you purchasing the space? Yes No 0 0 Sub Total Building Space 0 s 0 IV. Communications & Utilities A. Telephone (show monthly charges) $ 40 PER MONTH X 12 = $ 480 480 480 B. Postage (show monthly charges and types of mailings) 2 MAILINGS X 130 % $.29 = $ 75.40 75 75 Agency: CITY OF BOYNTON BEACH RECREATION DEPT. Date Submitted: AUGUST 8, 1994 Program: LATCHKEY AFTERSCHOOL PROGRAM Page 5 of 8 CSC BUDGET FORM A: PROGRAM BUDGET NARRATIVE Funding Period: 10/1/94 to 09130/95 � Iti 2 8 9 • � 'rte` "� iecs 6' r�s'" ;t, s • S ,�#- $ aab: 4 }� ° , 5 c x Li `., x f % > ...} • ?: �. ; , v . i,;r, ` 'Y; %n • { 4 k , ;.,.. ` ,', .9 f j .8? � { f .' .C.�^: ' � .. i,� } :. 2 J t .. Ei ^ ! : , Narr# h { .•. . . :' ' 5. } � F �${:'�}S•� � .,i1 S tMlA. J : : i {,. J r v. ... IV. Communications & Utilities (continued) C. Electricity (show monthly charges) O 0 D. Water/Sewer/Sanitation (show monthly charges) O 0 Sub Total Communications & Utilities 555 $ 555 V. Printing & Supplies (include description & purpose for each) A. Printing o o B. Office Suppies - -- - -- - - - - - -- -- -- - -- – - – - - PENS, PENCILS, PAPER, TYPING SUPPLIES, COMPUTER SUPPLIES, NOTEBOOKS, JOURNALS, STAPLES, PAPER CLIPS, FILING SUPPLIES, BILLING SUPPLIES. 500 500 __ C. Program Supples — — GAMES, ARTS & CRAFTS SUPPLIES, OUTDOOR GAMES AND PLAY EQUIPMENT, BOOKS, PAINT SUPPLIES, TOYS, TAPES, CLEANING SUPPLIES, SPECIAL PROGRAM SUPPLIES, BATTERIES, PAPER, PENCILS, CRAYONS. 1,400 1,400 _- . __.- 1 Olin 1 nnn Agency: CITY OF BOYNTON BEACH RECREATION & PARR DEPT. Date Submitted. AUGUST 8, 1994 Program: LATCHKEY AFTERSCHOOL PROGRAM Page 6 of 8 CSC BUDGET FORM A: PROGRAM BUDGET NARRATIVE Funding Period: 10/1/94 to 09/30/95 (1) 2 8 9 . - is 5 �, ; '' } w 4 '{- K. '. �;., .'`':•° • z.> 4 > x s • � f S ,£ > �x P,Jf �� �..•�• . .• ,. ;. 4c ?.' } t <. f _ .< 3 of � .�� }�y . ; . ..� �. > a t:r ati ve 4 Y „; yy,} 3 gg P$ r.v .}2si . � . Y , s't..4 s1 f. {. VI Food (show number of clients served, meals /day, number of serving days and cost/meal) $ .60 X 90 X 180 = $ 9,720 9,720 9,720 Sub Total Food $ 9,720 $ 9,720 VII Indirect Costs (the maximum allowable rate for CSC purposes is 18%, show calculation) OFFICE SPACE - $ 6,300, COPYING - $ 1,000, CITY CONTACT PERSON - $17 /HR X 5HRS /WR X 46 WEEKS - $ 3,910, REC., SUPT. - $ 21 X 22 = $ 462, DEPT. DIRECTOR - $ 36 X 10 12,479 12,479 ;-360, RE- iOYt NT uYp cF - 447. - Sub Total Indirect Costs $ 12,479 $ 12,479 VIII Other Expenses (for the following items, show total program costs and CSC proportion or other calculation) A Audit O 0 — B Legal Fees — — - C. Consulting Fees - O 0 POINCIANA SCHOLARSHIPS 25 @ $ 1,116 + 10 @ $612 = $ 34,020 CONTRACT THROUGH CHILD CARE RESOURCE AND REFERRAL (SOS) $ 1,500 35,520 35,520 D. Insurance (list coverages and cost of each) O 0 Agency: CITY OF BOYNToHTBSAH-=RECREATION & PARK DEPT. Date Submitted: AUGUST 8, 1994 Program: LATCHKEY AFTERSCHOOL PROGRAM Page 7 of 8 CSC BUDGET FORM A: PROGRAM BUDGET NARRATIVE Funding Period: 10/1/94 to 09/30/95 (1) 2 8 9 a+ <: v , .... _.. �. I . «�" ^rte l SQtt`•.t �:3t•1•r� <�f � iVx � � < . ;{ { • £ �' ra ? .. * t ., :, . .,} r r > !! � q 1 5 ! • � � arrative -4- • I " ` fl � .•' ::- VIII Other Expenses (continued) D. Insurance (continued) O 0 - E. Copying - - - O 0 F. Maintenance O 0 G Transportation O 0 H. Staff Development — � - ' - -- -- - -- - - - - - - SEMINARS, WORKSHOPS 84 84 J I. Miscellaneous ~ - FRS LICENSING = $ 98, HRS REQUIRED TINE TESTING, EXAMS - $ 186 284 284 Agency: 1 OF BOYNTON BEACH RECREATION & PARK DEPT. Date Submitted. AHL _ 8, 1994 Program: LATCHKEY AFTERSCHOOL PROGRAM Page 8 of 8 CSC BUDGET FORM A: PROGRAM BUDGET NARRATIVE Funding Period: 10/1/94 to 09/30/95 (1) 2 8 9 • ,Y4f ' . , . . , .;:" • :<"!: s • . • . < • • • - • Arthia , • s • • .4. ' • s ..".■.* • " 444 ifi.ti; IX. Equipment (list items and estimated costs; items costing less than $100 per item should be listed as supplies) 0 0 0 0 Sub Total Equipment TOTAL CSC EXPENSES $ 129,256 $ 129,256 X Revenues A Children's Services Council 8 CSC Share of Contributions 102,520 102,520 1. Cash 0 0 2. In—Kind 8,511 8,511 C CSC Share of Program Fees 18,225 18,225 TOTAL CSC SHARF nF RFUFAII IFR IA 4- R r.% 129.256 - 129 _ 7cfi Agency: Date Submnted: AUGUST 8, 1994 CITY OF BOYNTON BEACH RECREATION & PARK DEPT. Program: LATCHKEY AFTFASCHOOL PROGRAM Page 1 of 2 CSC BUDGET FORM B: TOTAL PROGRAM BUDGET SUMMARY Funding Period 10/01/94 to 09/30/95 PART I. (1) (2) (3) 4) ( (6) • litfog,.4,:/1...:4A." .. C ,,-,:,i,..:::...Asi. jk;s9a=,.. .,-...,... ,.-. : . .-.. .- •: .• : '-''c•:= , :--.... costoate . • , -....pta . - 'ea ',..... :,:',...., .r.-n,T' 7 , .,...2., 1 , ..-. . x:•—•sw„ : ' I. Personnel $ 60,922 $ 0 $ 0 $ 0 $ 0 $ 60,922 Salaries Fringe Benefits 7.752 ' 0 0 0 0 1 7,752 II. TM* 40 0 0 0 0 40 i11. Budding Space 0 , 0 0 0 0 0 IV. Communications/ Utilities 555 0 0 0 0 555 V. Printing/Supplies 1.900 0 0 0 0 1.900 VI. Food 9,720 0 0 0 , 0 i 9.720 viI. indirect Costs 12,479 0 0 0 0 12.479 VIII. Other Costs 35,888 0 0 0 0 ' 35,888 IX Eauipment 0 0 0 0 0 0 TOTAL PROGRAM EXPENSES $ 129,256 $ 0 $ 0 s 0 $ 0 $129,256 PERCENT OF PROGRAM 100% 014 0% 0 % % 100 % X. REVENUES A CSC 102,520 0 0 0 0 102,520 B. Contributions 1 Cash 0 0 ' 0 0 0 0 2 In 8,511 0 0 0 0 8,511 C. Program Fees 18,225 0 0 0 0 18,225 1 D. Palm Seacn County , O 0 0 0 01 0r E. United Way tspectry) 1 O 0 0 0 0, 01 F HRS O 0 Of 0, 0 0 G. Other O 0 0 0 0 0 TOTAL PROGRAM REVENUES 129,256 0 0 0 0 129,256 OCCESS (DEFICIT) 0 0 0 0 0 0 FormBt (nu Ageney: CITY OF BOYNTON BRACH RECREATION & Data Submitted: APRIL 29, 1994 PARK DEPARTKENT Program: Page 2 of 2 LATCHKEY A7TERSCHOOL PROGRiX • CSC BUDGET FORM B: TOTAL PROGRAM BUDGET SUMMARY Funding Period 10/01/94 to 09/30/95 PART IL A. COST PEA CLIENT 1. Total Number of Primary Clients 150 I 2. Total Program Expenses as shown in Part 1. Column e $ 129,256 i 3. Cost per Primary Client (line 2 divided by line 1) $ 862 I OR • 1. Total Number of Outreach Clients i 2. Tots! Program Expenses as shown in Part 1, Column 6 S 3. Cost per Outreach Client (line 2 divided by line 1) 1 $ PART III. MATCHING FUNDS — Indicate below the amount used from each local source as matching funds. the grant amount and grant title. — ..— ..m.v.. ..... .�_�. e....:r..v. +.n. ... .. ... ..... . ... ... .......,—__..___�... ... . .. h.n,.u....m,........ . ........... ..ti1_,... 1. Children's Services Council 1$ $ 12. United Way $ $ 1 - f 3. Jewish Federation $ $ 4. Other (e.g., Community Foundation. Education Foundation. Archdiocese. etc. $ $ 5. ,$ $ 6. $ $ 7. $ $ Formal (mg) EXHIBIT C 1. Program Form C , is —Mae 1994 -95 "'SSE PROGRAM APPLICATIOI NFORMATION PROGRAM FORM C PROGRAM: LATCHKEY AFPERSCDOOL PROGRAM AGENCY: CITY OF BOYNTON BEACH RECREATION & PARR DEPA1T Primary Outreaci HOW MANY CHILDREN WILL BE SERVED 10/1/94 TO 9/30/95? 150 HOW MANY ADULTS WILL BE SERVED 10/1/94 TO 9/30/95? HOW MANY CLIENTS WILL BE SERVED 10/1/04 TO 0/30/95? 150 (ADD NUMBER OF ADULTS + NUMBER OF CHILDREN) WHAT ARE THE AGES OF THE WHAT GEOGRAPHIC AREA(8) IN PALM CUENTS YOU WILL SERVE? BEACH COUNTY WILL YOU SERVE? Birth — 2 North 3 — 5 X Central 5 — 9 , g South 10 - 13 g West 14 — 18 All of the Above 19+ All of the Above For CSC Use Only: HOW MANY EMPLOYEES WILL YOUR PROGRAM HAVE? Full time 0 Part time R HOW MANY EMPLOYEES WILL BE FUNDED BY CSC? Full time 0 Part time 8 .<w .w. f •} . ..i M. ... .. . .... • .. ... .. w,...v.... A /... PROGRAM CSC FUNDS $ 99,619 $ 102,520 I $ 2,901 2.9 % TOTAL PROGRAM BUDGET s 122,645 s 129,256 $ 6,611 5.4 % CSC • OF PROGRAM BUDGET 81.2 % 79.356 AGENCY • TOTAL AGENCY BUDGET s 1,868,440 $ 1,943,178 $ 74,738 4 % PROGRAM % OF AGENCY BUDGET 6.5 % 6.6% _ CO37 PER.CLIBNT COST PER CLIENT PER YEAR (Based oa total primary or total $ 818 $ 862 $ 44 5.4 oatreach oaM ) Iyy4 — BASEE. PROGRAM' APPLICATION INFORMATION PROGRAM FORM C The following is an existing CSC funding policy: While CSC will not initially limit its proportion of funds represented within an agency budget, it will encourage establishment of a diversified funding base for its participating agencies. Those programs substantially supported by CSC will be required to develop a plan of action for diversification of funding. In accordance with this policy, please answer the following two questions. (If needed, attach an additional sheet of paper.) 1. What specific steps have you taken this past year to diversify the funding base for your program? Since this program is designed, but not limited to Latchkey children of households with annual incomes below a specific amount, we set income guidelines and increased rates for those who do not qualify. This rate, $ 540.00 a year, per child, is paid on a monthly basis. Those who qualify for the lower rate pay $ 75.00 a year, per child. The higher rate is affordable for about 25% of the participants in our current program, who may not otherwise be able to pay for the same service offered elsewhere. These families are taking on a larger portion of the costs necessary to operate the program. We have sought grant funding from other sources. The types of funding we have come across have been for program expansion or enhancement, but not to be used to cover already established expenses. 2. What are your future plans for diversifying the funding base for your program? Please be specific. We will continue seeking grants and other forms of funding to help offset program expenses. While the City has not been in the position to provide funds, more is being provided in indirect services. ittrIVX2' v z. ConditIona of Award CONTRACT 94 -102 PROGRAM: Latchkey After School Program AGENCY: City of Boynton Beach Recreation and Parks Department CONDITIONS OF AWARD I. PROGRAMMATIC A. 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 subcontracts, contracts and /or agreements related to the implementation of this program. 3. Provider agrees to maintain a current copy of the following on file with CSC: . Service site(s) Health Inspection Certificate (s) . Service site(s) Fire Inspection Certificate(s) . Certificates of insurance (liability, theft and auto if purchased by CSC) . License(s) to operate agency /program . Sales Tax Exemption Certificate . Job descriptions of all CSC funded staff positions . Organization chart of CSC program 4. CSC program staff will conduct on -site monitorings as necessary for program evaluation. II. FISCAL A. Conditions to be observed throughout contract: 1. Providers agree 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. Page 1 94- 95COA.001 Sep 8, 1994 11:46 am CONTRACT 94 -102 PROGRAM: Latchkey After School Program AGENCY: City of Boynton Beach Recreation and Parks Department 3. 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. 4. Provider will explore means of reducing its health insurance cost including, but not limited to, checking with the local Community Health Purchasing Alliance (CHPA), and report its findings to the Council by March 31, 1995. Page 2 94- 95COA.001 Sep 8, 1994 11:46 am