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R17-0921 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 y� 17 18 r� 19 20 21 I , 22 23 24 25 4. 26 27 28 29 30 RESOLUTION NO. R17 -092 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING AND ACCEPTING THE VICTIMS OF CRIME ACT (VOCA) GRANT IN THE AMOUNT OF $63,759.00 FOR THE FISCAL YEAR 2017/18; AUTHORIZING THE CITY MANAGER TO SIGN ALL DOCUMENTS NECESSARY TO ACCEPT THE AWARD; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Boynton Beach Police Department applied for and has been awarded a Victims of Crime Act (VOCA) grant from the Office of the Attorney General, Bureau of Advocacy and Grants Management; and WHEREAS, the grant is in the amount of $63,759.00; and WHEREAS, the VOCA grant f ands will allow our agency to keep the current VOCA funded victim advocate on staff. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission of the City of Boynton Beach hereby accepts the Victims of Crime Act (VOCA) Grant from the Office of the Attorney General, Bureau of Advocacy and Grants Management in the amount of $63,759.00 for the fiscal year 2017/18 funding cycle Sectio 3. The City Manager is authorized to sign all documents necessary to accept the Grant award. Section 4. This Resolution shall become effective immediately upon passage. C:\ Users\ Stanzionet \Appdata \Local\Microsoft \Windows \Temporary Internet Files\ContentlE5\VAGZE6P0\Aecept_VOCA_Grant_(2017)_- Reso.Doc 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 4$ 49 50 51 52 53 54 55 56 57 58 59 60 61 62 PASSED AND ADOPTED this 3` day of October, 2017. CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Steven B. Grant Vice Mayor — Justin Katz Commissioner — Mack McCray Commissioner — Christina L. Romelus V Commissioner — Joe Casello 5— & VOTE ATTEST: r .. mr a.� Queenester Nieves° Deputy City Clerk (Corporate Seal) C: \Users \Stanzionet \Appdata\ Local \Microsoft \Windows \Temporary Internet Files\ Content. IE5\ VAGZE6P0 \Accept_VOCA_Grant_(2017)_ - Reso.Doc �� �� — �� ��� � � �_~��� ��� FY 20IT2018 AGREEMENT BETWEEN THE STATE 0fFLORIDA DEPARTMENT OFLEGAL AFFAIRS OFFICE 0F THE ATTORNEY GENERAL AND City of flornion Beach GVANTN0. VDCA-2017-CityofBoN 80 THIS AGREEMENT ix entered into in the City o[Tal6hassee, Leon County, Florida b�, and between the State of Florida. Department of Legal Affairs, Office of the Attorney General (OAG), the pass-t agency for the Victims of Crim* Act (VOCA), Catalog of Federal Domestic Assistance (CFDA) Number - 16.575, hereafter referred to as the OAG, an ��nnynf the 8tm with located m od9L'0| the {I( v/8»j,xmn Beach hen:uhcrrtferrod to aa the Provider. The parties hcm1u mutually agree uo follows: ARTICLE |.BNGAGLNB4TOF THE PROVIDER T 0AGhereby agrees mengage the Provider and the Provider hereby agrees to perform services mset forth herein. The Provider understands and agrees all services are to be performed solely by the Provider a may riot be subcontracted or assigned without prior written consent of the OA& 1 he consent of the OAG does not "est any rights in the subcontractor or create any obligation on behalf of the OAG to the subcontractor. All subcontract agreements will contain o disclosure to this effect. The Provider agrees \np,o�ide the OAG with written notification of any change in its designated representative for this Agreement. This.Agreement shall be performed in accordance with the rules implementing the provisions of Victims ny Crime Act (v0CA).4ZD.S.C.A. § (U6O3, Victim Assistance Program, 28C.P.k.M044.101 through A4.l22- the federal govenn.mcn+vvide grant rules ayset honb io the Code o[Federal Regulations. Title 2. Subtitle A, C6. 11, Pt. 200, beginning at 2Cf.K. §200.0, and tile V.S. Department uf Justice, (DLU), Office o[ Justice Programs, DO] Grants Financial Guide, (Financial 0uido), incorporated herein by reference, and any other regulations v, guidelines currently or subsequently required by the U.S. Department of Justice and State or Federal laws. ARTICLE 2. SCOPE 0FWORK For the Grant Period, the Provider will maintain u victim services program that v ill be available mprovide direct services m victims uf crime who are identified by the Provider uod'ox are presented m the Provider o` outlined in the approved Grant Application of the Provider for the Grant Period as approved by the OAG and incorporated herein by refer ART|[LG], TlMEOYPERPOTlNAr4CE This Agreement shall become effective onOctober \,2O|7,orou the date when the Agreement has been signed by all parties, whichever is later, and shall continue through September 30, 20 18. No costs incurred by the Provider prior to the effective date of said Agreement will be reimbursed and the Provider ix solely responsible for any such expenses. ARTICLE 4, GRANT FUNDS The Provider agrees riot 1^ commingle grant funds with other personal or business accounts. The U.S. Department of Justice, DOJ Grants Financial Guide does not require physical segregation of cash deposits or the establishment of any eligibility requirements for funds which are provided to a Provider. However. the Provider's accounting systems must ensure OAG grant funds are not commingled with funds on either a program-by-prograrn or a project-by-project basis. Grant funds specifically budgeted and/or received for one project may not be used to support another. Where the Provider's existing accounting systern cannot comply with this requirement, the Provider shall establish an additional accounting system to prov adequate grant fund accountability 6n each project. In accordance with the provisions uf Section 287.8582. Florida Statutes (20|6\ i{ the terms vfdbis Agreement and reimbursement contemplated by this Agreement extend beyond the current Gmmal yeao, dhn0A0's performance and obligation tu,rimhumo Linder this Agreement are contingent upon an annual appropriation and spending authority hy the Florida Legis}azoM In addition, the OA0'o podbo and obligation to reimburse under this Agreement is un/tiogco, upon the 0AG'a Victims o[Crime Act award, aa funded through tile D.8. Department ofJustice, 0fOoo for Victims of Crime formula grant program. AR7lCLL5. [ON6NClALCONSBOUENCLS lnucoondunoc\k6h Section 2|5.07). Florida Statutes (2o\6)` provisions sper\fyin.- the financial consequences that oppkif the Provider fails to perform the minimvm\m e|*f service required hy this Agreement are set forth in this paragraph. The Provider will be held re-,ponsible for maintaining a v ictim services program that will be available to provide direct services to v ictims of crime who are identified by the Provider andor are presented to the Provider, and meeting the deliverables and the performance standards as outlined in tile current year V0C/\ Grant Application and approved by the OA0, included within the 0AGE-Grants Management 8ystern.and incor hwrzioby reference 6othnappmvoduppimmiun.mdrsw6erwioemodifiodomupprovcdbythe |f the Provider does not maintain uviobm aonicos program that will 6e available m provide direct services to victims ofcrime ,Is Outlined in tile approved application without au approved justification, the DAG will impose u corrective action plan, reduction of the final payment flor the grant period under this Agreement by 5% of t total award amount listed in Article 33, and/or terminate this Agreement. ARTICLE 6, KBGlSTK&T)0NRLVU/REM5NT0 Prior to execution ofthis Agreement, the Provider shall he registered electronically with the State *f Florida u1 N1yF|or|daiMarkntP\ace.onm. |f the parties agree that exigent circumstances exist that would prevent suchregistration from taking place prior to ext-cutiorl of this Agreement, then the Provider shall so register within twenty-one (2 1) days from execution. The online registration can ho completed at: The Provider agrees tocomply with the applicable requirements regarding registration with tile System for Award Mari4gernent (SAM) (or with a successor governnient-wide systern officially designated by the Federal Office of Management and Budget and the DOY's Office of Justice Programs). and to acquire and provide a Data Universal Numbering System (DUN8)number. The Provider also agrees to applicable restrictions oil subcontractors that do not acquire and provide a DUNS number. The details ofPno`iJrr obligations are posted oo the Office of Justice Programs' v'ebsizcuu �rzJl� iI� (Award condition: Registration with the System for Award Management and t'iliversal Identifier Requirements), and are incorporated by reference. This special condition does not apply Wthe Provider wEo is ail individual and received the grant award as a natural person (i.e., unrelated to any business or non-profit organization that hcor she may own o,operate in his oz her nmne). ARTICLE 7. W-4REVD|RE0&£NT I Che State o[ Florida Department offinuucia| Services requires that vendors have u verified Substitute Form W-9 on fi|n|u avoid delays in payments. Information oil how to register and complete Your Substitute Form VY-A can 6o found at �11M c��L�� The Vendor Management Section can also bc reached uc(Xj0)4l3-55lV. ARTICLE 8. Ai'THODl%EDG>{PFND|TDR6S Only expenditures which are detailed in the approved budget oythe grant application. a revised budget, nrunamended budget approved by the 04G are eligible for roim6omom,ot with grant funds. Any requested modification tu the budget must ho submitted by tile Provider in writing to tile OAG and will require prior approval by the OAG, Budget modification approval is at the yo|c discretion of the 0AG. The Provider acknowledges and agrees any grant funds reimbursed under this Agreement must be used in accordance with the rules implementing the provisions of Victims of Crime Act (VOCA), 42 D.8.C.A.0 {Uh03. Victim Assistance Prngrum.2XC.F.R. §§04'|Ol through P4.\22` the federal government-wide grant ruIcs as set forth im the Code �Federal Regulations, Part 200, Subtitle A, Ch. D,Pt. 200, beginning at2C[R. § 200A and the U.8. Department of Justice. (DOJ), Office uf Justice Programs, DD] Grants Financial Guide,0FioxncialOuidc. incorpora herein 6y reference, aridunymho,ro8n6uionmmgu@e|ineopo,reudyoraubacqueo#ymcquiregbytheU.S. Departinc of Justice and State or Federal laws. E'Apen d it tires for the acquisition and maintenance of telephones and equipment shoDbeproportiuoaltothcpmruontagoofVOCAAronth/ndodamfTnhoudlizedhcur|ophooesundnquipmnn|.uy contemplated hy this Agreement. The Provider and the OAG agree grant funds cannot be used as a revenue-generating source arid crime victims cannot be charged either directly or indirectly for services reirnbursed with grant funds, Third party payers such as insurance companies, Victim Compensation, Medicare orMedicaid may not be hi}|cd for services provided by grant-funded personnel to clients, Grant funds must bo used to provide services |oall crime `'ictima, regardless uf their financial resources or availability of insurance o, third party reimbursements. The 0AG and the Provider fu agree that travel expenses `wiU6c ro{mhuumG with grant funds only ill accordance with Section \\2.86|, Florida Statutes (2Ol6). Expenditures ofstate financial assistance must bc in compliance with all laws, rules and regulations applicable to expcnditu,n.Sof State fund. including. but not limited to, the Florida Reference Guide for State Expenditures. Only allowable costs resohing from obligations incurred during the term u[ the Agreement are eligible for reimbursement, and any balances of unobligated cash that have been advanced or paid that are not authorized to be retained for direct pmgrain costs inu subsequent period must bo refunded ,n the OAO. Any funds paid in excess nf the amount to which the ProN ider is entitled under the terms of this Agreement must be refunded to the OAG. The Provider shall reimburse the OAG for all unauthorized expenditures and the Provider shall not use grant funds for any expenditures made by the Provider priorto the execution ofthis Agreennent or after the termination date of the Agreement. |f the Provider ina unit of local nrstate government. the Provider must fo\|ov the written purchasing procedures nCthxz governmental agency o,unit. If the Provider is a non-profit organization, the Provider agrees to obtain a minimurn of thrv,c (3) written quotes for all single itern graill-related purchases equal to or in excess of two thousand five hundred dollars ($Z. unless i`io documented that the `codo/iya sole source supplier. The Provider will utilize the lowest quote for the nurobouc. The Pro» ider understands and agrees that it cannot use any federal funds (including grant tundo), either directly or indirectly, in support of any contract or SUbaward to either the Association of Community Organizations for Reform Now (ACORN) or i* Subsidiaries, without the cxp,cxo prior written approval o[/be [,S. Department ofJustice. Office oyJustice Programs. The Provider must report suspected fraud, waste and abuse to the OAG's Office of the Inspector General at 850-414'3300. ARTICLE 9. yDOORAM[NCOML The Prov ider shall provide s,.cr` ices to crime victims, at no charge. through the VOCA grant funded project. Upon request. the Provider agrees tnppavide the OAG with financial records and internal documentation regarding the collection and disposition of program income. including, but not limited to, Victim Cnmponaudoo, insoruoce, Medicare, Medicaid. restitution arid direct client fees, ARTICLE 18. METB0D0PPAYMENT Payment for services performed under the Agreement shall be issued in accordance with the provisions of Section 2l5422, Florida Statutes (20lh). ThoUAG shall have twenty (2O) days from the receipt nf any invoice for the approval and inspection of goods orxcr,ioen. All required performance reports must be completed by the Provider and received by the OAG in order to document the provision of the project ddi,rrxhlcv. Processing of reimbursement of a monthly invoice is contingent upon timely OAG receipt of performance reports, approval by the OAG of the level of service provided during the report period, and approval by the OAG of all performance reports due. The Provider shall provide all performance reports nno quarterly and annual basis unless othowiuorequl the &AG. The quarterly reports for December, March, and June must be submitted by the Provider ti the OAG by the 15th day of the month immediately following tile end of the quarter. Except for the monthly invoices for December. March and June, each monthly invoice and all required supporting douumeuLatino' including uCortifioazof/\vui|ohi|ity must hosuh'nittcdhy the Provider m the ()A(,hy tile last day ofthe month immediately fh||ovinQthc month for which roimburuumeot is ,equcsted, unless otherwise approved by the O&0 in *hzinA.Tbe monthly invoices for December, March and June and all required supporting documentation, including a Certificate of Availability, must be submitted by the Provider to the OAG by the 15th day of the month immediately following the month for which reimbursement io requested, unless otherwise approN eJby the O&8in writing. Tile Provider shall maintain appropriate documentation o[all costs represented on the invoice. ThoOAO may require any and all appropriate documentation of expenditures prior to approval of the invoice, and may withhold reimbursement if services are not smis6mtvri|y completed n,i[ the documentation io not satisfactory. The Final invoice is due 10 the 0A(}nm later than the last day uftbn month immediately fo}io*iog the cancellation, expiration, or termination o[ the Agreement. |foomplc1caod correct, documented invoices are not received within these tirne firarnes, all right to reimbursement inay be forfeited. the OAG nia> not honor any Subsequent requests for payment, and the OAGma�terminate the Agreement. Any reb hursommnducmmyuNnova]necosaryundmdetemmofdmAgreemcnt shpi|hm withheld until all evaluation, financial and program reports due from theProvider. and necessary adjustments thereto have been approved by tbcOA6. 'The Provider is required to inform the OAG ifthey are being investigated by an) governmental agency for Financi^!, programmatic or other issues. |fh comes to the attention of the OAG that the Provider is being investigated, all pending requests for rci,nburoemunt may not boprocessed until the matter is resolved m the satisfaction of tile 0AG. The Provider agrees to maintain and timely submitsuch progress, fiscal, inventory, and other reports as the OAG ma} require pertaining 1u this grant. ?heP/o` idn,\s required to match the grant award as required in the \/0CAFederal Rules referenced io AR. [lCLE I uy this Agreement. Match contributions equal /o20Y^ (cash orin-kind)^ythe total cost ofeach V0C/t project (VOCA grant funds plus match contributions) must hu reported monthly to the 0AG. All funds designated as, match contributions are restricted in the same manner and tobe expended for the same uses ux the VU[A victim assistance grant funds and mum be expcndod within the grant period, Unless otherwise approved by the OAG, match contributions must be reported on a mvn|h|y basis in an amount consistent with tile amount of funding requested for reimbursement. ARTICLE 11. VENDOR OMBUDSMAN Purmuontm Section 215,422(7), Florida Statutes (JVl6). tile Florida Department ofFinancial Services has cstablishod a Vendor Ombudsman, whose duties and responsibilities are to act as an advocate for vendors who may have problems obtaining timely payments 0nm state agencies. The Vendor Om6uJoman may bc reached /o(Q50)4lJ'5jl6. ARTICLE 12. LIABILITY AND ACCOUNTABILITY The Pro`ide,.i[u non-profit entity, agrees N provide continuous and adequate director. uffioez,and employee liability insurance coverage against any personal liability or accountability by reason of actions taken while acting within the scope of their authority during the existence of this Agreement and any ruocvu\(o) and wxtcnuion(y)thereof, Such coverage may bc provided by a self-insurance program established and operating under the laws of the State of I lorida- ARTICLE \3. INDEPENDENT CONTRACTOR The Mmider agrees that hioan independent contractor and not an officer, employee, agent, servant, joint venture. or partner of th�- State of Florida, except where the Provider ioastate Agency, Neither the Provider nor its agents, employees, subcontractors or assignees sha represent to ot that t Provide has the author to bind the OAG, This Agreement does not create any right to any state retirement, leave or other benefits appl to State of Floi ida personnel as a result of the Provider perfori its duties orobligations under this Agreement. The Provider agrees to take such actions ax may bc necessary to ensure that each subcontractor of the Provider wilt be deerned an independent contractor and will not be considered or permitted mbconmffiuer, employee, agent servant, joint venturer, or partner of the State ufFlorida The OAG will not furnish suppo services (o1g.. office space, utficcsupplies, telephone serv and administrat support) mtire Provider, or its subcontractor orassignee. un|cuo specifically agreed to in writing by the OAO. All deductions for social security. withholding taxes.. inoorne mxcm, contributions to unemployment compensation funds and all nxuououry insurance for the Provider, the Provider's offiuos.employees, agents, subcontractors, or assignees shall be the sole responsibility of tile Provider. ARTlCLC|4.DOCUMENTATION AND RLCORDK8TENTl0N The Provider shalt maintain hooka, records, and dnoumcnVs (including electronic storage media) in aoonrdunuc with generally accepted accounting procedures and practices which sufficiently and properly reflect all revenues and expuo4lto/r: of grant funds. The Provider shall maintain a file for inspection by the OAG or its designee, ChiefFinancial Officer, Auditor General, or U.S, Department of Justice that contains written invoices for all fees, or other compensation for services and expenses, in det2d sufficient for a proper pre-audit and post-audit, This includes the nature of the services performed or expenses incurred, the identity ofthe person(s) x performed the services or incurred the expenses, the daily time and attendance records and the arnount of time expended in performing the services (including, the (lay on which the services werc perfonned). and 1'expenses were incurred, a detailed iternization of such expenses. All docmnoo/uzinn, including audit working papers, shall bo maintained at. the office *fthe Provider for a period o[five years frmnth,- termination date of the AQ,ucme"t, or omi| any audit has been completed and any findings have been resolved, Abichevcxin !ouur. 7h: Provider ohu!! give representatives uf the O/\G the right too receive and wxmnine all records, books. papers, , ase files, documents, goods and services related to tire grant funds. If the Pr.)vider fails to provide access to such materials, the O4{} may terminate this Agreement. Sections }iu.07l, and A6o.}5. Florida Statutes (20\h),provide that c,nuimrczo,ds received 6) dboBAG are exempt fi-om public record rrqucstx` and any otherwise confidential record or report shall retain that status and will not be suNeet to public disclosure. The Provider, by signing this Agreement specifically authorizes the V&Q to receive and review any record reasonably related tuthe purpose of the grant. uy authorized in the original app,ov,:d grant application and *r the amendments thereto, Failure m provide documentation us requested bythe OAG under the provisions of this Agreement shall result in either the termination of the agreement or suspension of further reimbursement- to the Provider until all requested docvmemuzinn has been received. rcviexud. and the costs are approved for reimbursement by the DAO� The Provider shall allow public access to all documents- papers. letters, or other materials made or received in conjunction \N ith this Agreement, except for those records exempt from disclosure under one of the statutory provisions mentioned in the paragraph above, or are otherwise exempt from disclosure by operation af Section l|A.o7| 5xu1utlas(2O|6)orChapter \lO, Florida Statutes. Fai lure 8ytire Provider to allow the afore moudoncd public access constitutes grocmds for unilateral cancellation by the OAG at any time, with no recourse available to the Provider, The Provider shall also keep and maintain all public records consistent with the State of Plorida's record retention schedule. Tile Provider shall provide tile OAG with a copy of all requested public records or allow the records to be inspected and copied within a reasonable tirne or as otherwise provided by law. The Provider will ensur that public records that are ezompr*, confidential and exempt from public records disclosure requirements are not disclosed except nu authorized hy law for the duration of this Agreement and following completion of the Agreement i[ the Provider does not transfer the records tothe 0AUn/ that time. Upon completion of the Agreement, the Provider shall keep and maintain public records required by the 0AO to p:,Oonn the o��ccu to be provided in the scope of this �r�cmom electronically transfer, at no to the U/\(} all public records in possession o[ the Provider. \f the Provider transfers all public records to the 0A8 upon completion oythe Agreement, the Provider shall destroy all duplicate public records that are exempt nr confidential and exempt from public records disclosure requiremcrits,|{the Provider keeps and maintains public records upon corrip|e6mof the Agreement, the Provider shall meet all applicable requirements for retaining pub records. All public records stored electronically must 6* provided m the 0AG upon request of its Custodian of Public Records, inaformatoompu6b\o^rkhtheintbnnubon rechno|ng ?yyx1e/osnf the 0&G. IF T-B.F, PROVIDER HAS QUESTIONS REGARDiNG THE APPLDC-ATDON OF C 119, FLORIDA STATUTES, T0THE PROVIDE R'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THUS AGREEMENT, CONTACT TfTE IC0STOI-M AN OF PUBLIC REXCORDS AT 850-414-3634, CE 0F THE ATTORNEY GENERAL, PL-01, THE CAPITOL, TALLAHASSEE, FL 32399-8050 ARTICLE )5. VICTIM SERVICES PRACT DESIGNAT TRAINING 'The Provider agrees w have all VOCA grant funded staff members complete training and achicve the Victim Services Practitioner Designation through the staff members' successful participation io the O&G'a Victim Services Practitioner Dcsionudon Training Course provided through the Florida Crime 9revuob"n7mioing Institute (FCPT|). All VOC/\ funded staff members inust timely reno� and maintain this designation certification by applying lbr rene-wal ofthe designation with the OAG within the time frame mandated b} the OAU through its Victim Services Prac Designation Requi,cmeom. ART )CL[10. PROPERTY The Provider agrees to be responsible fm the proper care and custody of all property purchased with grant funds and agre,--s not to sell. transfer, encumber, or otherwise dispose of property acquired vvith grant fund- without the written permission ofthu0&G. lfdic Provider isou|onguru grant funds rcoipicot,all 7suped) acquired b} grant ftnd, shall be aukj)cctto the provisions nf the Financial Guide. ARTICLE 17. AUDITS. COMPLIANCE WITH U&O`S INSPECTOR GENERAL The Provider shall comply and cooperate immediately with any inspections, reviews, investigations, or audits deemed necessary hy the /\8"moy`s Office uf the Inspector General (Section 20.O5S, Florida Statutes (20l6)),orms authorized 6y law, The administration of funds disbursed by the 0AG to the Provider may be subject to audits and or monitoring by the U&(} as described in this seohoo. This part ivapplicable if the Provider is uNon-Pcdoru| LntiV'. meaning State, local government. Indian tribe, institution uf higher learning, mrmmopnnfi` organization that carries out u Federal award as u recipient o,subrrcipieut defined in Title 2 C.F.R. Part 200., Subpart. A. 1. In the event the Provider expends $750.000 or more during the non-Federal entity's fiscal }ear in Federal o*ards,|,muythxvcusing|corp,ogrmn'speciOuoudhuonduou:Jtnrthu/yuurina federal government-wide grant rules as set forth in the Code ofFederal Regulations, Title 2. Subtitle /\,Ch. [L P 2O0. beginning uz2(.F.D. §280.O. Article 33 m this Agreement indicmwotboum000tofFcderu| funds disbursed through the OA6b� this Agroement, In determining the Federal awards expended in its fiscal year. the Provider shall take into account all sources of Federal aAards, including Federal resources receiN ed from the OAG. 'The determination of amounts of Federal awards expended should be in accordance with the guidelines established by federal governinent-wide grant rules as set forth in the Code of Federal Regulations, Title 2, Subtitle A., Ch. 11, Pt. 200. beginning u12C.F.Q.§20DO. An audit of the Pro~ider conducted by the Auditor General in accordance with the Code nf Federal KcAx\ationo.TiMe2' Subtitle A. Ch. ll. Pt. 288. Subpart F, beginning ut2CfR. §200,500, pi|I meet the requirements of this part. 2. In connection with the audit requirements addressed in this part. the Provider shall fulfill the requirements relative toaaditee responsibilities us provided io2C.F.R. 020O.5O8. 3. (f the Provider expends less than $75O,O00iu Federal awards io its fiscal year. ao audit conducted inaccordance with t Code nfFederal Regulmion, Title 2. Subtitle ,t Ch. U, Pt. 200, Subpart F, beginn m2C,PK.§ 2OU.50O,ix not required, |uthe event the Provider expends less than S750,000 in Federa awards in its fis year and elects to have an audit conducted in accordance with the Code of Fede Regulations, Tifle 2, Sub A. Ch. 11, Pt. 2OV.Subpart F, beginning ut2C.F.R. §20O.5OO. the cost nfthe audit must 6ereimhuond from non-Federal funds (ic., the cost of such an audit must be reimbursed from Provider resoumes obtaim;d from other than Fedc;ral en/i1iox),uxmandated in (ht� Code oFFederal Regulations, Title 2. 'subtitle A. Ch. U Pt. 200, Subpart E., beginning at 2CF.R. § 200.400. ARTICLE 18. AUDIT KCPOR7SUBMISSION Audit reports must 6e submitted no later than |50 days following cuncnUuiion,/cnninoU000r expiration vfthe AQrev,oc/u. |. Copies of audit ,cpv,tS for audits conducted in umcoodonoc with the Code of Federal 8egu|xhooy. T\Mn2. Subtitle A, Ch. (|. Pt. 200, 8u6pun F, beginning at 2C.F.D. § 200.500. and required by this Agreement shall bu submitted, when required by2C.F.R.02O0.5|2,byoron behalf of the Provider directly no the following: A. 0ffioeoffhcAuon,cyGeneral 8unmouf Advocacy and Grants Management PL'Ol, - The Capitol Tallahassee, Florida 32399'|058 2. Any repors. management letters. or other information required to be submitted to the OAG pursuant to this Agreement shall be submitted timely in accordance with federal government-wide grant rules us set forth in/be Code ofFederal Kogu|nh000 flail 200, 5uhtit|u A. Ch. 8, Pt. 200, beginning at C.F.R� § 2004 as applicable. 3. Providers should indicate the date the financial roporting package was delivered in correspondence accompanying the financial repor package. ARTICLE 19. MONITORING ln addition to reviews of audits conducted inaccordance with the Code nt Federal Regulations, Title 2. Subtitle A. Ch. if. Pt. 200. Subpart f.beginuinQm3L,.F�K.§2V0.500,6y entering into this Agreement. the Provider agrees tncomply and cooperate with any monitoring proceduresw processes and additional audits deemed appropriate by the OAG. including but not limited to on-site visits. The Provider further agrees tocomply and cooperate with any inspections. reviews., inve-,tigations, or audits deemed necessary by the OAG, Chief Financial Officer. Auditor General or the U.S. Department of Justice. I he Provider may not accept duplicate funding for any cost, position, service or deliverable funded by tile OA& Duplicative funding is defined as more than 100 payment from all funding sources for any cost. position, service or deliverable. |f there are multiple funding s and apvo8rmn is funded bythe OA6.thr OAU or its designee has the right to review all documents related tothose funding sources mdmucnnioo whether duplicative funding is an imooc. If duplicate funding is found. the Agreement may hesuspended, terminated or both while the extent oil' the overpayment is determined. F t comply with state law., or the Code of Federal Regulations, and t U,S, Department of justice Programs,, Financial Guide, may also result in the suspension, tennination or both of the Agreement while the entomuoy the overpayment is determined. Absent fraud. in tile event that there has been an overpayment to a Provider for any reason, if the amount of the o% erpayment cannot be determined to a reasonable degree of certainty, as determinud in the sole discretion ofthe OAG. both parties agree that the Provider shall reimburse »othcO/\G one half oF the monies previously paid tn the Provider For that fine ituo, for the grant year in question. AKDCLE28. RETURN 0F FUNDS 'I lie Provider shall return to rhe0A(3 any overpayments made mthe Provider for unearned income ordisallowed items pursuant /o the terms and conditions m[ this Agreement. |o the event the Provider or any outside accountant orauditor determines that on overpayment has been made, the Provider shall immediately return m the 0/\Gsuch overpayment without prior notification from thoO&O. In the event the O&U discovers that an overpayment has becommdc the contract manager, oil be ofthe OAG, ,jU notify the Provider and the Provider sha fboh`rkh return the funds m the 0AG. Should the Ppu�idc, &|\ lo immediately n:imhoror the OAG for any overpayment, the Provider will be charged interest m the rate in effect on the date of the overpayment, as determined by the State of Florida, Chief Financial Officer, pursuant to Chapter 55, Florida Statute on the arnount of the overpayment or outstanding balance thereof. Interest will accrue from the date nftile Pro�idor's initial receipt o[funds upto the date of reimbursement of said overpayment funds to the OAG. ARTICLE 2]. PUBLIC ENTITY CRIME Pursuant to Section 287. 133, Florida Statutes (2016), the following restrictions are placed on persons convicted of public cn1|/y crimes mtransact business with tkeO&G: When operson mr affiliate has been placed unthe unn*iuud vendor list follo%Ning. a conviction for a public entity crime, he/she may not submit a bid,, proposal or reply on a contract to provide un} goods or sen ices to a public entity, may not submit a bid, proposal or reply on a contract with a public entity for the construction or repair ofa public building or public work, may not submit bids, proposals or replies oil leases of real property to public entity. may not bcawarded or perform work as o contractor. Supplier, subcontractor, or consultant under u contract A ith any public eT-.tity, and may not transact business with any public entity in eNcess of the threshold umoum pno`idcd in Section Z87.0i7, Florida Statutes (lA|6). for CATEGORY TWO for a period of thirty-six (96)mooAhsfrom the date o[huiog placed oo the convicted vendor list. The Provider ocnificethat neither \t nor any affiliate has been placed oil such convicted vendor list. and shall notify the D/\G within K% e(5)du>uof its. o, any of its uffilime'o'placement thc/cuo. �R7lCL£22. GRATUITIES The Y'v*ider agrees that i/ will not offer or give any gift oruny form ufuompcoyotinnro any OAO employee, Ae part of the 0000idoruhon for this Agreement, the parties intend that this provision will survive the Agreement for u period of two years. ln addition to any other remedies available m the 0AG, any violation of this provision will result |oreferral of the Prnvidc,'snu,oc and description ofthe violation of this term to the Department of Management Services for the potential inclusion ofthe Provider's nirne on the suspended \endors list for an appropriate period. The Provider will ensure that its subcontractors. if any, comply with thuoeprovinionx. /\RT|C|.E23 PATENTS, COPYRIGHTS, AND KUYALTl5S The Provider agrees that if any discovery or invention arises or iu developed in the course of or as a result of work or scrviccs perfonned under this Agreement, or in any way connected herewith, the discovery or invention shall be deemed transferred no arid owned b) the State ofFlorida. Any and all patent rights accruing under o,iu connection with tile performance u( this Agreement are herchy reserved to the State oyFlorida. |n the event that an) books, manuals, films, or other copyrightable materials are produced. the Provbder shall identify all such materials to the Agency. 'file Provider does hereby assign to the OAG and its assigns or successors, all rights accruing undr or in connection with performance under this Agreement. including the United States Copyright, all other literary rights. all rights to sell, transfer or assign the copyright, and all right-, to secure copyrights anywhere in the world. 'The Provider shall indernnify and hold the OAG and its employees harmless from any claim or liability whatsoever, including costs and expenses, arising out of any copyrighted, patented, or unpatented invention, process. or article mm,vfuumrcdo,osedbyth/Prnvidorintbeperfonnunceofthiy/\greuuncntT6e Pnnvidnr shall indemnify and bold the 0/\O and its employees ha fi-orn any claim against tile OAG for infringement of patent, trademark. copyright or trade secrets, Tile 0AO Will Provide prompt written nocifioadoun[ any such claim, During tile pendency of any cToimaf infringement, the Provider may, at its option and expense., procure for the OAG, the right to continue use of. or to replace or modify the article tn render hnou-iofring\ng. |f tile Provider uses any design, device, vrmotcriulx covered by letters patent, n, copyright, itio mutually agreed and understood without exception the compensation paid pursuant to this Agreement includes all royalties or costs arising from the use of such design, device, or materials in any way involved in the work contemplated by this Agreement. Subcontracts must specify that all patent rights and copyrights are reserved to the State of Florida. ARTICLE- |NDEMN|HCAI{OM AND ASSUMPTION 0FL|ABUTY Thc Provider shall be liable for and indemnify. defend, and hold the 0AG and all of its ofUcr^z�. agents- and employees harmless frorn all claims, suits. judgments, or darnages, including attorney's fees and costs. arising out of any act or omission or neglect by the Provider and its agents. employees and subcontractors during the performance or operation of this Agreement or any subsequent modifications or extensions thereof The Provider's evaluation or inability to evaluate its liability shall not excuse the Provider's duty /o defend and t^ indomo{fy the OAG within seven (7) days after notice hy the O/\G. After the highest appeal taken iu exhausted, only un udiudicaninnorjudgnaent specifically fiudingthe Provider not liable shall excuse performance of this Provision, The Provider shall pay all cnno and §:cs including attorneys fees related tu these obligations avid their enforcement hy Uhe0,\G. The O/\G's fia/|u'xto notify the Provider ofu claim shall not release the Provider from these duties. The Provider shall not 6o |iub\c for any claims, suits. judgme or damages arising uo}e|) from the negligent acts oftbeOA0. This Agreement and the rights and obligations created by it are intended for the sole benefit of the 8AO and the Provider. No third party /u this Agreement, including the victims served by the Provider. have any rights under this Agreement, No third party may rely upon this Agreement or the rights and representations created by it for any purpose. The Provider agrees toassume uU liability associated with providing services under the terms and conditions of this /\gzexroeot ]6ioioc|odcs.hu/iuovtUmitedto`pomioesUohUi?yandony travel taken hy any employee o[ Provider ora/� recipient cif Provider's services. ARTICLE 25. REMEDIES; INCLUDING TERMINATION OPAGREEMENT The Provider's failure to perform pursuant to the ternis of this Agreement may result in non-payrnent, iniposition of the GouocioJ uonucqurnoce contained in this Agreement, delay o[ pa) moo . and/or termination m provided under this Agreement. Such non-compliance can result io any or all u[ the additional following uodoua: temporary withholding of payments oodcr,\KTlCLE }W' METHOD OF PAYMENT, above, pending correction o[ all deficiencies by the Provider; appropriate legal action being taken to enforce compliance by the Prov ider with the terms of this Agreement; and suspension o[P rant funds up,n and including termination o[the/\grocmunt b> the (J&0. This Agreement may be tcnniomcJ by thu8/\0 for any reason upon five (5) days written notice via certified O.S. mail, hand delivery, oremail to the Pmvidortu the physical or email address provided b> the Provider io the application. In the event tlii� Agreement is terminated by the OAG. the Provider shall deliver documentation of ownership or title, if appropriate for all supplies., equipment and personal property purchased with grant funds to the OAG,. within 30 days after tcnninmuionof the /\-mmmeut. Any finished orunfinished documents. data. correspondence, reports and other products prepared by or for the Provider under this Agreement shall be made available to and for the extlusive use of the OAG. Notwithstanding th,.: above, the Provider shall not be relieved of liability to the OAG for damages sustained by the 0AO6y�irtucnfan) termination by the D/\Oor breach uf this Agreement by the Provider. |n the event this Agreement is terminated by the OAG. the Provider shall be reimbursed for satisfactorily perl'onlied and documented services provided prior m the effective date oftermination. ARTICLE 26. Ak4ENQNlBN?S Modification of any provision of this Agreement must be 111tItUally agreed upon by all parties, and requires a written and fully executed amendment tmthis Agreement, except as provided for budget modifications submitted hy the Provider in xriting`vhichhmvr6eenpruv\ouo|yupprov*dbythcOAGpursounttod`ctrnnoofArtic|cM.AvthoriredCzpnnJi ARTICLE 27, NONDISCRIMINATION Recipients oft'mdoru|finunciu) assistance must comply with applicable federal civil rights laws, which may include the Omnibus Crime Control and Safe Streets Act vfl9h8(4ZO.8.C.0378Vd)� the Victims of Crime Act (42U.S.C. §|O604(c)� [ke Juvenile Justice and Delinquency Prevention Act of2O02(42l'.8.C§5672(h))� Title \Uof the Civil Rights Act o[|064 (4- U.S.C. 0200OWi Section 5U4uf the Rehabilitation Act of|g73(29U,8.C. §794).TNe1]of the Americans with Disabilities Act u[1Y90(420.S.[§ |2l3)-34); Title |Xoy the Education Amendments of|473(20 U.S.C. §§|68| 1683, i6Q5-80); the Age Discrimination Act uf\975(4ZO,BI. §§6)8i'07); and [xeo. Order l327g (67 Fed. Reg, 241), Pursuant to applicable federal laws and Chapter 76L Florida Statutes (20l6), the Provider agrees not todiscr against any client or employee ir the performance nf this Agreement or against any applicant for employment because nf«ge. ruzc. religion color, disability, national origin, marital status orsex. The Provider further assures that all uontnm\mu, subcon tractors. sub-grantees, or others with whorn it arranges to provide services or benefits to clients or employees in oonnot{on`vi`hanyofkyprogrumsanJacdv|d*uarcnotdiacziminudngm0uiootthusrc|imtooremp race, religion, color, disability, national origin, marital status o,sex. The ProN ider must ha` e policies and procedurcs in place for responding to complaints of discrimination triat employees mid beneficiaries file directly with the Pruvidcr. information provided by the U.S. Department o{ Justice, Office of Justice Prn_wwns. to assist ~`izh policy and procedure development iy available ut6up:''ojp.go^/u6om/ofGnes/ncr. lit in. Inthm.�vcnt uPod^m\ or State court, or Federal or State administrative agency, makes o finding of discrimination after a due proc css hearing on the grounds of rac-l-, color- religion, national origin, marital status or sex against the Provider. the Provider will forward e copy o/1ho findings tu the 0[ficenf]uatice Programs, Office for Civi\ Rights (0CR), and the OAG. Ao clarified b} Executive Order 13166. Improving Access to Services for Persons with Limited English Proficiency, and ,roukiog agency guidance. national origin discrimination includes discrimination nn the basis oflimited [n&|iyhproUoienc) (LEP). To ensure compliance with tire Safe Streets Act arid Title VI of the Civil Rights Act of 1964. the Prok ider must take reasonable steps m ensure that LEP persons have meaningful access mits programs and activities. Meaningful access may onuui) providing language assistance services, including oral and written translation, where ncoeyourT. The Provider is encouraged to consider the need for language services for LEP persons served or encountered both in developing its budgets and in conducting its programs arid activities. Additional assistance and information nz&u dinilynvrL2Pob|igodoms can be found at wAQ-glu�' In acco-dance with federal civil rights laws. the Provider shall not retaliate aga indiv iduals for taking action or participating inaction to secure rights protected hy these laws. All Providers must complete a review of the Office of Justice Pro�Tarns. Office for Civil Rights training modules and confirm compliance with this requirement to the OAG t self- reporting by December 3 1. 2017. The training modules are u,ui\uNe at ' \/A�.A'n�����1���J��l� Pursuant m Section 2O7.l34 Florida Snmuteo(2O|6).un entity oraffiliate who has been placed nn the Florida Department of Management Services' discriminatory vendor list may not submit a bid., proposal, or reply on a contract to provide goods o,ocn ices \nu public entity - ma} not be awarded or perform work as a contractor, supplier, subcontractor. or consultant Linder a contract with any public entity; and may not transact busint;ss with any public entity. The OCR issued an advisory document for Federal grant recipients on the propei use of arrest a conviction records in making hiring decisions. See Advisory for Recipic.-its of Financial Assistanco from the U.S. Department of Justice on the U.S. Equal Employment Opporturii�y Commission's Enforcement Guidance: Consideration of Arrest and Conviction Records in8rnp|*y,ncm Decisions Under Title VII ofthe Civil Rights Act of|y64 (June 20}S). available m| hnp.Vujp,go,/obo"t/uuz�/pd|�DsrofC,onvicdon_/\dvisory.pdf. Recipients should hu mindful that the misuoeof arrest or conviction records to screen either applicants for employment or employees for retention or promotion may have a disparate impact based on race ornational origin, resulting in unlawful employment discrimination. In light of the Advisory, recipients should consult local unuoud in reviewing their employment practices. |f warranted, recipients should also incorporate an analysis ofthe use of arrest and conviction records in their Equal Employment Opportunity Pluoo(L20Ps). ARTICLE 28. NON DISCRIMINATION IN PROGRAMS INVOLVING STUDENT'S The Provider shall not use award funding to discriminate against students that are participating in (or benefiting ftom) programs that are funded by those same federal funds. As an exumy\upnv`ided by the Office for Victims ofC,ime. Office of Justice Programs, the Provider cannot use VOCA funding m treat u Catholic student differently than u non-Catholic student when both are applying for- or receiving benefits from, the V0CA program. This same protection also applies Wthe students' parents or legal guardians. AR {1E2&ACKN0VVLEDONENT8 All publications. mdvt�,6oing"r written descr of the sponsorship of the program shall state: "Th project wa supported by Award No, VOCA-2017-City of Boynton Beach-00380 awarded by the Office for Victims of Crime.. Office 01'Justiur9,oG7ums. Sponsored b> City of Boynton Beach and the State ofRoridu." ThePrm`idoriurequiredtodbp|uyadvUrigb1xmtatcmuntprmmiacnu|y^na||pub|ica8iuoy,vve iniormahonu|mamriu}vmcntiouixgUSDO]Frogzunioiu bold ;rimand no smaller than the gcnorNtext of��Jooumom� The full civil rights statement must be used whenever possible. Single page docunwrits that do not have space for the full civil right statement may contain a conde version in a print size no smaller than the text used throughout the document. If the civil rights stutenient is missing on a publication, the staternent must be included the next tirne the publication is revised or reprinted and printed copies of the statement must be attached to the current supply of the publication until tile next revision is reprinted. Full Civil nigb,�, Statement: lnuxcordxocewith federal law and U.S. Dzpmtnentnf Justice policy. this organization is prohibited from disc rimloadngon the basis of race. uHnc nuuicma\ origiu, religion. sex, ugc To file ocomplaint o[diucriminmion.nrite the Florida Dopunmen,o(Legal &Kairu,Fedczu| Discrimination Complaint Coordinator, PL-01 The Cupi\oi'l`aOuhassrc. Florida, 323V9'\O50.or call 85O-414'3300,ur write Offiue for Civil R)ghtz, Office oyJustice Programs. U.8. Department of Justice, 8|0 7th Street, NW, Washington, DC2Oj3lmr call 202-307-0h90(Vvice)or 202'307-2027(TDD/TYY). Individuals who are hearing impaired or have speech disabilities may also contact OCR through the Federal Relay Service m80U-N77-8330(TTY).877'Q77'QP82(Spreoh)- orQO8-#45'6|36(Spnoinb). Condensed Ciki| Rights Statement: The City nf Boynton Beach ixun equal oppuoonit) provider and employer. rhe Provider is required to display the OAG's "Civil Rights Fact Sheet" at locations open to the public. I he "Civil Rights I'act Sheet" will be made available to the Provider via the OAG F-Grants Management System. ARTICLE 30. GMPLOYk4FN1 Thocmp]ovmcnt of unauthorized aliens by the Provider im considered a violation of Section 274/\(c)ofthe Immigration and Nationality Act. If the Provider knowingly employs unauthorized aliens, such violation shall be cause for unilatc:-al cancellation of this Agreement, Any services performed by any such unauthorized aliens shall not be paid. The Provider shall utilize the C.8, Department vfHomeland Security's E-Yc6fy System tn verify the employment eligibility o[ all persons hired du,ini the Agreement term. APT|(L6 3|, ADMINISTRATION OF AORE6YNENIT All approvals referenced io this Agreement must te obtained hnm the parties' contract administrators or their designees. The OAG's contract administrator is Christina F. Harris, Chief, Bureau of Advocacy and Gran Management. All notices must be given to the parties' contract administrators respectively. ARTICLE 32, CONTROLLING LAW AND VENUE This Agreement shall he governed hy the laws nythe State of Florida. Any and all litigation arising under the Agreement shall bu instituted iv the / propriuoccoudof general jurisdiction in Leon County, Florida. ARTICLE 33. 8M0UMT0FPDND8 The OAG agrees to reimburse the Provider for contractual services and/or availability to provide services for the entire Timcof Performance, as set forth in /\nio|e 1 of this Agrromcnt- and completed in accordance with the terms and conditions vfthe Agreement. The total sum of monies available for reimbursement to the Provider for services provided shall not exceed $63.75q.Nl "Availability to Provide Serv is defined as maintaining Sufficient capacity to assist victims during the Provider's cor�, business how ^(hnou hout the Time of Performance, as set forth in Article 3 of this Agreement. Core business hours are uosumwd to be at |euo from 8:00 AM to 5:00 PM, Monday through Friday. unless otherwise approved as alternative core business hours by the OA0. Employee leave earned under this grant period is reimbursable, however. the Provider must continue to maintain sufficient capacity to assist victims. "Contractual Services" are defined as those specified serv established A iddo the OA0 approved budget for which thc Provider is to b� paid upon completion at the set rate also established within the OA6 approved budget, as authorized expenditures eligible b`rpa-ymunt or reimbursement pursuant 10 Article 8 of this Agreement. AR7}(].E]1. AGREEMENT &S INCLUDING ENTRBAGREEMENT This instrument and the approved 2O|7'20|8 grant application iuduE-grunuManagement System, mT-nbndythe entire Agreement of tile parties. There are no provisions. terms, conditions, or obligations ot t those contained herein. This Ag,ccmcz/supersedes all previous communications, representations orAgreements on this amnc subject, verbal *r wrinen. between the parties. There are no representations or statements that are relied upon by the Provider that are not expressI3 set forth herein. The Provider's signature below specifically acknowledges ovdeoundin8uftile fact that tile privilege o[ obtaining o V0CA -rant is not somcrhiu- this or any Provider is entitled to receive, This Agreement is for one-time funding only, covering one Us:u| y:ar. There isnbsulutu|y no expectation nrguu/mntce. implied nruthcnwisc^ tko Provider will ,noo|», V0CA funding in the b'mro. ThcDAG strongly encourages the Provider to secure funding from other sources if(hcP,o,idcr anticipe\cs the program vri|| continue beyond the current grant yow,. Each vf the parties executing this Agreement have full authority to do so and have received all lawfully necessary appoxalsm ente into this Agreement. |NYVITNIE889vE£86Dt the OFFICE 8P THE ATTORNEY GENERAL and Citv ol'Bolwton Beach. have * 64_ Date Authorizing Official* Print Name ---- -- -- Date ------ 77xr�����O���O� DATE Authorizing Official* Print Name Date FEID:i of Prop ider SAMAS Code * Provided for use if multiple signatures are required b} your organi7ation. OFFICE OF THE FLORIDA ATTORNEY GE 4ERAL VOCA 2017 -2018 Organization: City of Boynton Beach Grant No.: VOCA -2017 -City of Boynton Beach -00380 Version Date: 09/2612017 13:30:19 Applicant Information Provide the legal name of the Applicant Agency. If awarded funding, this information will be used for contract purposes. City of Boynton Beach Federal Data Universal Numbering System (DUNS) Number: 072247133 Federal Employee Identification Number (FEIN): 596000282 Registered with the System of Award Management (formally CCR)? Yes Agency Director: Prefix (Mr., Ms., Dr., etc.) Mr. Title: Mayor Name: Telephone #: Mailing Address: (Street, P.O. Box, etc.) Steven B. Grant (561) 742 -6010 Fax #: (561) 742 -6847 100 East Boynton Beach Blvd, City: Boynton Beach Zip Code: 334353838 Email Address: grants @bbfl.us Performance Report Contact: Prefix (Mr., Ms„ Dr., etc.) Ms. Name: Jaclyn Smith Telephone #: (561) 742 -6195 Mailing Address: 100 East Boynton Beach Blvd. (Street, P.O. Box, etc. ) City: Boynton Beach Zip Code: 33435 -3838 Email Address: smithja@bbfl.us State: Florida Title: Grants Manager Fax #: (561) 742 -6847 State: Florida 09/26/2017 Page 1 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2O17-2018 Organization: City of Boynton Beach Grant No.: VOCA-2017-Cityaf Boynton Bwach-0o38O Version Date: 09126/2017 13:30:19 Applicant Information Financial Contact: Prefix (Mr., Ms., Dr., etc.) KA/. Name, Tim Howard Telephone #: (551)742-S312 Mailing Address: 18O East Boynton Beach Blvd. (Stnaet.P.O.Box, City: Zip Code: Email Address Boynton Beach 33435-3838 Title: Director ofFinance State: Florida | acknowledge that | have remd, undarutand, and agree to the conditions set forth in the Victims of Crime Act (VOCA) Grant Application, Instructions and the Final Program Guidelines for the duration of the grant period. I certify that the information contained in this application is true, complete and correct. | acknowledge that the applicant agency, if awarded aVOCA grant, will comply with Federal Rules Regulating Grants and State Criteria. Subreoipianiy must comply with the applicable provisions cfVOCA. the Final Program Guide|ineo, the requirements of the DJP Financial Guide, effective editinn, and all |mwo, rules and regulations applicable to expenditures of State funds including the Reference Guide for State Expenditures. Subvenipients must maintain appropriate programmatic and financial records that fully disclose the amount and disposition ofVDCA funds received. This includes: financial documentation for disbursements; daily time and attendance records specifying time devoted to allowable VOCA victim services; client files; the portion of the project supplied by other sources of revenue job descriptions; contracts for services and other records which facilitate an effective audit SubreoipientowiU abide by any additional eligibility or service criteria os established by the state grantee including submitting statistical and programmatic information on the use and impact ofVOCA funds, esrequested. PUBLIC AGENCIES ONLY: | hereby certify that pursuant ho the VOCA Final Program Guidelines, grant funds will be used to enhance or expand services and will not be used to supplant state and local funds that would otherwise be available for crime victim services. Signature of Agency Director: Steven B. Grant Date: July 20, 20171:07PM ����� 09/26/2017 OFFICE OF THE FLORIDA ATTORNEY GEMERAL VOC/kZ817-2D18 Organization: City uf Boynton Beach Grant No.: VOCA'2017-C|tyof Boynton Beaoh'OM3B0 Version Date; 09/26/2017 13:30:19 Agency Eligibility 1) Identify which of the following categories best describes the applicant agency: Public + Government Agencies Only (choose one from the drop-down mmwno): Law Enforcement Describe Other'. Campus Organizations Only <choomw one from the drop-down menu): Describe Other: Non-profit Organization Only (choose one from the drop-down nmenu): Federally Recognized Tribal Governments, Agencies, and Organizations Only (choose one from the drop-down menu): Describe Other: 3) Judicial circuit tobenammd: Fifteenth 4) Subgrmntee Agency Service Area(s) (List the counties that cover the service area of your organization); Palm Beach County 5) List the total population of the counties tobeserved: 1,397,710 8) Describe the geographic characteristics of the service are (choose one from the drop-down menu): Urban T) Cwngremmmno|Dhstrict(s) served: Page 3of52 OFFICE C/FTHE FLORIDA ATTORNEY GENERAL VOCA3U17'2018 Organization: City of Boynton Beach Grant No.:YOCA-2017-Cityof Boynton Beach-00380 Version Date: 08V2S/201718:30:18 Agency Eligibility 21st 22nd D) Describe the purpose of the Proposed VOCA sub award: (choose one from the drop-down menu): Continue aVOCA funded victim project funded ina previous year 8) Funds will primarily bm used tm (choose one from the drop-down menu): Continue existing services to crime victims 10) |m the applicant organization taith-bmead? (choose one from the drop-down nmenu): No Page 4of 52 OFFICE OF THE FLORIDA ATT0RWEYGENERML VOCA 2017'2018 Organization: City oy Boynton Beach Grant No.:VOC/\'2O1?-Citynf Boynton Bmach-O0380 Version Date: 09/26/2017 13:30:19 Certification Regarding Debarment Instructions for Certification 1 By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2.The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available tn the Federal Government, the deportment or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant |eenno that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4.The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," ^pardcipmnt.^^pemon.^^phmmryooveradkenoaohon. in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12548. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by , the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting dhin proposal that h will include the clause dtle^CertifioodonRagardingDebormynLSuopenniun.|oe|kJibi|hyandVn|unteryExuuokm'L Transactions," without nlndihcatiow, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7, A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless itknows that the certification is erroneous. A participant may decide the method and Page 5of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2O17'3O18 Organization: City mfBoynton Beach Grant Nu.:VOCA-2*1?-Citymf Boynton Beach'O02Q0 Version Date: 09/2612017 13:30:19 Certification Regarding Debarment frequency by which it determines the eligibility of its principals. Each participant may check the Non-procurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of systenn of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph (5)of these instructions, ifa participant inacovered transaction knowingly enters into a lower tier covered transaction with a person who is suspended. debarred, ine|igib|e, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government- the department or agency with which the transaction originated may pursue available remedies, including suspension and/or debarment. U.S.0EPARTIVIENTOFJUST OFFICE OFTHE COkGMROLLER OFFICE OF JUSTICE PROGRAN8S Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered transactions This certification is required by the regulations implementing Executive Order 12549, Debarment and Suopension, 2DCFR Part 87.51O. Participants' responsibilities, The regulations were published moPart V||of the May 2G.1Q88 Federal Register (pages 19160B1Q211)� 1) Tha ���r�d���my��.����i��#m ,��ms���mx� principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2> Where the prospective lower tier participant isunable to certify to any of the statements inthis certification, such prospective participant shall attach an explanation to this proposal. Jaclyn Smith, Grants Manager Name and Title of Authorized Official VO February 24.20172:2BPK4 Signature of Authorized Official Date Signed ��0�� o9126/2017 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 20i7-2018 Organization: City of Boynton Beach Grant No.: VOCA-2017-City of Boynton Beach-00380 Version Date: 09/2612017 13:30:19 Certification Regarding Debarment City of Boynton Beach Name of Organization 100 East Boynton Beach Blvd. Address of Organization 09/26/2017 Page 7 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOC/\2817'JO18 Organization: City of Boynton Beach Grant No.: V0CA-2Di7-Cdyof Boynton Bezch-D03U0 Version Date: 0912612017 13:30:19 Special Conditions Certification Victims ofCrime Act (VOCA) Section 539, Consolidated and Further Continuing Appropriations Act, 2013, Special Conditions Certification Form Section 539 of the Consolidation and further Continuing Appropriations Act, 2013 provides the following Computer NotworkRequirement The Agency understands endagreomdna� a)No award funds may be used to maintain or establish a computer network system unless such network blocks the viewing, downloading, and exchanging of pornography, and b)Nothir.g /n I'tem (a) limits the use of funds necessary for any Federal, State, tribal, or local law enhoroement agency ur any other entity carrying out criminal investigations, prosecution, or adjudication activities. ^ Each agency must have some type of blocking software, J their networks are supported (^mainbdned")byVOCAfunds; * This includes the purchase of new computer equipment (computers, monitors and printers), or software of any kind (new and/or updates) for the computer network oyotnrn. AGENCY CERTIFICATION: V VOCA funding is NOT USED to maintain or establish a computer network system. OR VO;Afunding is USED to maintain or establish a computer network system, However, the oonputer network system io (select one be|ow): is currently blocking the viewing, downloading, and exchanging of pornography, or Is not able to block the viewing, downloading and exchanging of pornography. Anticipated date of blocking software purchase (fill in date), or Exempt because organization is a Federal, State, tdbai.ur local law enforcement agency, cvon entity carrying out criminal investigations, prosecutions, nr adjudication activities. Agency Name: City of Boynton Beach Name of Authorized Offic:al: Jaclyn Smith, Grants Manager Signature and Title of Authorized Official: + Page 8of52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 207-2018 Organization: City of Boynton Beach Grant No.: VOCA-2017-City of Boynton Beach-00380 Version Date: 09126/2017 13:30:19 Special Conditions Certification Date of Certification: 212412017 OAG Staff Only: v Approved Not Approved Haymanot Belda September 13, 2017 4. Approved By Date Approved 0912612017 Page 9 of 52 OFFICE C3F THE FLORIDA ATTORNEY GENERAL VOCA 2017-2018 Organization: City mf Boynton Beach Grant Nm.:VOCA-2017-Cityof Boynton Beach-0O380 Version Date: Ug/2G/2D1713:3018 Standard Assurances Department ofJustice AWARD CONTINUATION Office of Justice Programs SHEET Office for Victims wfCrime Grant Applicability of Part 2OU Uniform Requirements The Uniform Administrative Requirements, Cost Phndpkm, and Audit Requirements in OF.R. part 200. as adopted and supplemented by the Department of Justice (DOJ) in 2 C.F.R. Part 2800 (the "Part 200 Uniform Requirementa'') apply 0o this 2U16 award from the Office mfJustice Pnognorna(OJP). For this 2015 award, the Part 200 Uniform Requirements, which were first adopted by DOJ on December 26, 2014, supersede, among other things, the provisions of 28 C.F,R. Parts 66 and 70, as well as those of2C.F.R. Parts 215.220.226, and 23O. If this 2015 award supplements funds previously awarded by OJP under the same award number, the Part 200 Uniform Requirements apply with respect to all award funds (whether derived from the initial award orasupplemental award) that are obligated onor after the acceptance date ofthis 2015 award. Potential availability of grace period for procurement standards: Under the Port 200 Uniform ReAui/ernante. atirne limited g'uue period may be available under certain circumstances bo allow for transition from policies and procedures that complied with provious standards for procurements under federal awards to policies and procedures that comply with the new standards (that is, to those at C.F.R. 2O0.317 through 2DU.32S). Furmo/o information on the Pod 200 Uniform Requirementu, including information regarding the potentially-available grace period described above, see the Office of Justice Programs (OJP) website at |n the event that an award-related question arises from documents or other materials prepared of distributed by OJP that may appear to conflict with, or differ in some way from the provisions of the Part 200 Uniform Requirements. the recipient isto contact DJP promptly for clarification. 2. The recipient agrees to comply with the Department of Justice Grants Financial Guide as posted on the 3. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is required to submit one pursuant to28C.F.R. Section 42.3O2) that is approved by the Office for Civil Rights is a violation of the Standard Assurances executed by the recipient, and may result in suspension of funding until such time as the recipient is in compliance, or termination of the award. 4. The recipient understands and agrees that OJP may withhold award funds, or may impose other related requinsmenta, if the recipient does not satisfactorily and promptly address outstanding issues from audits required by the Part200 Uniform Requirements (or bythe terms of this awanJ). or other outstanding issues that arise in connection with audits, investigations, or reviews o/DOJawards. 5� Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval ofCUP. 09/20/2017 Page 1Oor5u OFFICE PF THE FLORIDA ATTORNEY GENERAL VOCA2017-2V18 Organization: City oY Boynton Beach Grant No.:VC,CA-2017'Cityuf Boynton Beoch-0o3a0 Version Date: 09/26/2017 13:30:19 Standard Assurances The recipient and any subrecipients, must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, subrecipient, contractor, subcontractor, or other person has -- (1) submitted a claim for award funds that violates the False Claims Ac � or (2) committed a criminal or civil violation of laws pertaining to fraud, conflict ofinterest, bribery gnatuib/, or ninn||er misconduct involving award funds. Potential fraud, waste, abuse, or misconduct should be reported to the OIG by - mail: Office of the Inspector General US. Department of Justice Investigations Division gS0 Pennsylvania Avenue, NVV. Room 47O6 Washington, DC2O53O e-maii hotline: (contact information in English and Sponiah)�(8O0)889-44BO or hotline fax: (202) 616-9881 Additional information is available from the DOJ OIG websheat Restrictions and certifications regarding non-disclosure agreements and related matters. No recipient or subrecipient under this award, or entity that receives a contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise raedricts, or purports to prohibit or restrict, the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. The foregoing is not intended, and shall not be understood by the agency making this award, to contravene requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which relates to sensitive compartmented information), or any other form issued by a federal department or agency governing the nondisclosure of classified information. 1.|n accepting this award.therecipient — a. represents that it neither requires nor has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport ho prohibit or restrict) employees or contractors from reporting waste, fraud, cir abuse as described above and b, certifies that, if it learns or is notified that it is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds, will provide prompt written notification to the agency making this award, and will resume (or permit resumption of)such obligations only if expressly authorized to do so by that agency 2 If the recipient does or is authorized to make subawards or contracts under this award -- 09126/2017 Page l,of52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOC/42017'2O1O Organization: City wf Boynton Beach Grant 0o.:VOCA-2817-Chyof Boynton Bmmch-8038O Version Date: 09/2612017 13:30:19 Standard Assurances a� it represents that -- (1) it has determined that no other entity that the recipient's application proposes may or will receive award funds (whether through a subaward, contract, or subcontract) either requires or has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse om described above; and (2)b has made appropriate inquiry.proUlerwisohnoenadaquotahaotum|baais.toempportthks representation; and it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity that receives funds under this award iunr has been requiring its employees or contractors toexecute agreements or statements that prohibit or otherwise restrict (or purport k» prohibitor naathd), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds to or by that entity, will provide prompt vvritten notification to the agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency, & Recipient understands and agrees that d cannot use any federal funds, either directly nr indirectly, hn support of any contract or subaward to either the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries, without the express prior written approval of OJP. Q� The recipient agrees to comply with any additional requirements that may be imposed during the grant performance period if the agency determines that the recipient is a high-risk grantee. Cf. 28 C.F,R. parts 66,70. 10. The recipient agrees to co , mpfy with applicable requirements regarding registration with the System for Award Management (SAM) (or with a successor government-wide system officially designated by OMB and DJP). The reo)pient also agnaaa to comply with applicable restrictions on aubawardstofirst-tier subredpienta that do not acquire and provide a Data Universal Numbering System (OUWS) number. The details mf recipient obligations are posted on the Office ufJustice Programs web site ed vw^nw.ojp.Qnmfunding/aam.htm (Award condition: Registration with the System for Award Management and Universal Identifier Requirements), and are incorporated by reference here, This special condition does not apply toan award 1nun individual who received the award as natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). 11, Pursuant 10 Executive Order 13513. "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), the Department encourages recipients and sub recipients to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this grant, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers, 0e126/2017 Page 12of52 OFFICE QF THE FLORIDA ATTORNEY GENERAL VOCA 2017-2018 Organization: City of Boynton Beach Grant Nm.:\/OCA'2017-C*yof Boynton Bemoh'083DO Version Date: 09/2612017 18:30:19 Standard Assurances 12. The recipient agrees tocomply with all applicable laws, regulations, policies, and guidance (including specific cost limits, prior approval and reporting requirements, where applicable) governing the use cf federal funds for expenses related to conferences, meetings, trainings, and other events, including the provision of food and/or beverages at such ewentm, and costs of attendance at such events, Information on rules applicable tothis award appears imthe DOJ Grants Financial Guide (ourreot|y.mmsection 3.10 of "Postaward Requirements" in the "2015 DOJ Grants Financial Guide"). 13. The recipient understands and agrees that any training or training materials developed or delivered with funding provided under this award must adhere to the (]JP Training Guiding Principles for Grantees and Subgran1eea. available at 14 The recipient agrees that if it currently has an open award of federal funds cxifh receives nn award of federal funds other than this OJP award, and those award funds have been, are being, or are to be used, in whole or in part, for one or more of the identical cost items for which funds are being provided under this (]JP award, the recipient will promptly nodify, in writing, the grant manager for this OJP award, and, if so requested by OJP, seek ebudgot-modifivaticnorchange- of-p/o'eot'aoope grant adjustment notice (GAN) to eliminate any inappropriate duplication of funding. 15. The recipient understands and agrees that award funds may not be used to discriminate against or denigrate the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those funds, or of the parents or legal guardians of such students. 16, The recipient undemknndo and agrees that -(a)No award funds may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography, and (b) Nothing in subsection (a) limits the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, u/adjud�lcotionactivities, 17, A recipient that iseligible under the Part 200 Uniform Requirements to use the "de rnininnin" indirect cost rate described in 2 C.F.R, 200.414(f). and that elects to use the "de m|n|nnia''indirect cost rate, must advise OJP in writing of both its eligibility and its election, and must comply with all associated requirements in the Part 200 Uniform Requirements. The ''de noinimio" rgtemay be applied only to modified 1ntn| direct costs (K8TDC) 18. The recipient must co|lect, maintain, and provide to OJP, data that measure the performance and effectiveness of activities under this award, in the manner, and within the timeframes, specified in the program solicitation, or as otherwise specified by OJP� Data collection supports compliance with the Government Performance and Results Act (GPRA) and the GPRA Modernization Act, and other applicable laws. 19. The Grantee authorizes Office forViotin1aofCrinna(OVC)and/ortheOf8caof{heChiefFinancie| (OCF{}), and its nepreyentativea, access to and the right to examine all nacundo, books, paper or 09V26/2017 Page 13ofs2 OFFICE OF THE FLORIDA ATTORNEY GENERAL V0C42017'2018 Organization: City wf Boynton Beach Grant fvlm.:\/(3CA-2017-Cityof Boynton Bemoh'OO88O Version Date: 09/2612017 13:30:19 Standard Assurances documents related to the yOCA grant, The State will further ensure that aUVOCA subgranheeswN| authorize representatives of OVC and OCFO access to and the right to examine all records, books, paper or documents related to the VOCA grant. 20 The Grantee agrees tosubmit a Subgrant Award Report (SAR)to0VC for each subgrantee of the VOCA victim assistance funds, within ninety (90) days of awarding funds to subgrantees, States and territories are required to submit this information through the automated system. 21 VOCA Requirements The recipient assures that the State and its subrecipients will comply with the conditions of the Victims of Crime Act (VOCA)of1QO4. sections 1404(a)(2).and 1404(b)(1) and (2), 42 U,S,C. 1QSO3(m)(2) and (b) (1) and (2) (and the applicable program guidelines and regulations), as required. Specifically, the State certifies that funds under this award will: The recipient assures that the State and its uubreoipkanta will comply with the conditions of the Victims of Crime Act (VOCA) o/1884. sections 1404(a)(2). and 14O4(b)(1) and (2).42U.8.C� 10603(a)(2) and (b) ( and (2) (and the applicable program guidelines and neguladione), as required. Specifically, the State certifies that funds under this award will: a) be awarded only kz eligible victim assistance organizations, 42 U.S.C. 10603(a)C2); b) not be used to supplant State and local public funds that would otherwise be available for crime victim assistance, 42H.8.C.1O6O3(e)(2);and o) be allocated in accordance with program guidelines orregulations implementing 42 U.S.C. 10603(a)(2) (A) and 42 U.S.C, 10603(a)(2)(B)ho. at rninimurn, assist victims in the following categories: sexual assault, child abuse, domestic violence, and underserved victims of violent crimes as identified by the 22. Demographic Date The recipient assures that its subreoipientswiU oo||not and maintain information on rane, ns*, national origin, age, and disability of victims receiving eeeimtanoe, where such information is voluntarily furnished by the victim. 23. Discrimination Findings The recipient assures that in the event that a Federal or State court or Federal or State administrative agency makes a finding of discrimination after a due process hearing on the ground of race, religion, national origin, sex, or disability against a recipient of victim assistance formula funds under this award, the recipient will forward a copy of the findings to the Office for Civil Rights of OJP. 24� The recipient understands that all OJP awards are subject to the National Environmental Policy Act (NEPA.42U.S.0 section 4321 etoeq.) and other related Federal laws (including the National Historic Preservation Act), if applicable. The recipient agrees to assist OJP in carrying out its responsibilities 09/26/2017 Page 14ofS2 OFFICE QF THE FLORIDA ATTORNEY GE14ERAL VOCA28i7-2018 Organization: City of Boynton Beach Grant No':VOCA'2O17-CityoY Boynton Boaoh-003DO Version Date: 0912612017 13:30:19 Standard Assurances under NEPA and related laws, if the recipient plans to use VOCA funds (directly or through mubawerdor contract) to undertake any activity that triggers these requirements, such as renovation or construction. (See 28 C: F.R, Part 61. App, D.) The recipient also agmome to comply with all Fedens|. State, and local environmental laws and regulations applicable to the development and implementation of the activities to be funded under this award, 25. The recipient agrees ho comply with applicable requirements tnreport first-tier submwar oof$2S.00Oor more and, in certain circumstances, to report the names and total compensation of the five most highly compensated executives of the recipient and first-tier subrecipients of award funds, Such data will be submitted t0the FF/\TA Subowand Reporting System (FSR8). The details of recipient obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted on the Office of Justice Programs web site atvmmw. pgou/funding/Mate,htrn(Awardoondi0on:RmpodinQ Subawards and Executive Compensation), and are incorporated by reference here. This condition, and its reporting requirement. does not apply to grant awards made h)en individual who received the award asana\u/m|paroon(|.e..unre|atedtoanybusinesoornon operate in his or her name). 26. The recipient understands and agrees that it has a responsibility to monitor its subrecipients' compliance with applicable federal civil rights laws. The recipient agrees to submit written Methods Of Administration (k4OA) for ensuring aubnecipienha' compliance to the OJP\s Office for Civil Rights at within 0O days of receiving the grant award, and to make supporting documentation available for review upon request by OJP or any other authorized persons. The required elements of the K4OA are set forth at . under the heading, "Civil Rights Compliance Specific to State Administering Agencies." 27, The recipient agrees hz submit (amd.en necessary, require sub-recipients tosubmit) performance reports on the performance metrics identified by OVC, and in the time and manner required by OVC. This information onthe activities supported by the award funding will assist in assessing the effects that VOCA Victim Assistance funds have had on services to crime victims within the jurisdiction. Beginning October 7. 2015, the recipient agrees to submit (mnd. as necessary, require sub-recipients tosubmit) such information quarterly. 28, The rpcipient must require all non-profit sub-recipients of VOCA Assistance funding under this award to make their financial statements available online (either on the recipient's, the sub-recipient's, or another pub|kc|yavmi|ab|ewebnite).OVCwiUoonsidermub-recipiehtorQanizadonsihothavnFe tax status as in compliance with this requirement, with no further action needed, to the extent that such organization files IRS Form 990 or similar tax document (e.g., 990-EZ), as several sources already provide searchable online databases of such financial statements. 29. The recipient must require all non-profit sub-recipients of VOCA Assistance funding under this award to certify their non-profit status. Sub-recipients may certify their non-profit status by submitting a statement Page1oof5u nS/2�/z017 OFFICE OF THE FLORIDA ATTORNEY(SEHEFW4L 0OCA 2017'2010 Organization: City of Boynton Beach Grant No.: VO{}A'2U1T'Citywf Boynton 0nech-0Q38Q Version Date: 09/2G/201713:30:19 Standard Assurances to the recipient (to be placed in the grant file) affirmatively asserting that the sub-recipient is a non-profit organization, and indicating that it has on file, and available upon audit, either — 1) a copy of the recipient's 501(o)(3) designation letter; 2) a letter from the recipient's state/terhborytouing body or state/territory attorney general stating that the recipient is a non-profit organization operating within the state/territory; or 3) a copy of the recipient's state/territory certificate of incorporation that substantiates its non-profit status. Sub-recipients that are local non-profit affiliates of state/territory or national non-profits should have available proof of(1). ( and e statement by the atate/kerritoryornational parent organization that the recipient is a local non-profit affiliate. Agency Name: Name cf Authorized Official: Signature of Authorized Official Date Signed: City of Boynton Beach Jaclyn Smith, Grants Manager February 24, 2017 2:30PM 09/25/2017 Page 1Oof53 OFFICE OF THE FLORIDA ATTORNEY GENERAL VQCA2017'2Q18 Organization: City nf Boynton Beach Grant 0u.:yOCA-2O17-Cih/nf Boynton Bemch'O038O Version Date: 09D612D1T13:301Q EBDP Certificat Form Cump|ioncexWththmEqua|Emmp|oymnentOpportunityphun(EEOP)Requbmnments Carefully read the instructions below and then complete the applicable section for your agency. Recipient's Name: City of Boynton Bead Address: 100 East Boynton Beach Blvd. Grant Title: VDCA2017 DUNS Number: 072247133 .Boynton Beach . Florida, 33435-383B Grant Number: VOCA2U17-ChyofBoynton Boech-00380 Requested Award Amount: $G1.T597G Name and Title of Contract Person: K8c Steve Grant Mayor Telephone Number: (561) 742-601 Section A - Declaration Claiming Complete Exemption from the EEOP Requirement Please check all the following boxes that apply. Recipient has less than fifty employees Recipient is a nonprofit organization. Recipient is an Indian tribe. Recipient /man educational institution. Recipient isa medical institution, Recipient is receiving mnaward less than $25,000, |. [responsible official], certify that [recipient] is not required 0m prepare an EEOP for the reason(s) checked above. pursuant to 28 C F�R § 42.302. | further certify that [recipient] will comply with applicable federal civil rights laws that prohibit discrimination in employment and in the delivery ofservices. w Section B - Declaration Claiming Exemption from the EEOP Submission Requirement and Certifying that an EEOP is on File for Review If a recipient agency has fifty or more employees and is receiving a single award or subaward of $25,000or more, but less than $5Q000O then the recipient agency does not have &c submit anEEOP to the OCR for review as long as it certifies the following (42 C. F, R. § 42.305): |` Steven <Grant [responsible official], certify that City of Boynton Beach [recipiemt], which has fifty or more employees and is receiving o single award oreubavvand for $25.000or more, but less than $500,000, has formulated an EEOP in accordance with 28 CFR pt� 42, subpt. E | further certify that within the last twenty-four mon1ho, the proper authority has formulated and ��17�� 09/26/2017 OFFICE OF THE FLORIDA ATTOR14EY GENERAL VOCA 2017-2018 Organization: City of Boynton Beach Grant No.: VOCA-2017-City of Boynton Beach-00380 Version Date: 09/261201713:30 EEOP Certification Form signed into effect the EEOP and, as required by applicable federal law, it is available for review by the public, employees, the appropriate state planning agency, and the Office for Civil Rights, Office of Justice Programs, U.S. Department of Justice. The EEOP is on file at the following office: City of Boynton Beach, Human Resources Department (organization], 100E Boynton Beach Blvd. Boynton Beach, Florida, 3,3435 [Address]. Section C - Declaration Stating that an EEOP Utilization Report Has Been Submitted to the Office for Civil Rights for Review If a recipient agency has fifty or more employees and is receiving a single award or subaward of $500, 000 or more, then the recipient agency must send an EEOP Utilization Report to the OCR for review. i, [responsible official], certify that [recipient], which has fifty or more employees and is receiving a single award of $500,000 or more, has formulated an EEOP in accordance with 28 CFR pt. 42, subpt. E, and sent it for review on [date] to the Office for Civil Rights, Office of Justice Programs, U.S. Department of Justice. Jaclyn Smith, Grants Manager Name and Title of Authorized Official V Signature of Authorized Official February 24, 2017 2:45PM Date Signed 0912612017 Page 18 of 52 OFFICE OFTHE FLORIDA ATTORWEYQENERAL VOCA 2017-2018 Organization: City mf Boynton Beach Grant No.:VC>CA-2017'Cihyof Boynton Beach-00380 Version Date: 0912612017 i3:30:19 Related Parties Questionnaire Agency Narne: City of Boynton Beach 1) Are there currently any family relationships that exist between the board of directors, the agency's No principal officers, the agency's employees, and any independent contractors? |f yes, describe any and all family relationships that exist and indicate if your agency has a related parties policy 2) Are you aware cf any interests, direct or indirect, that exist with the current board of directors, the current agency principal officers, thecurnantagencyemp|nyeen.cvanyourn*ntindependon1ourdroctnr in the following area? A) Sale, puruhase, exchonga, or leasing of property? No 8) Receiving or furnishing cf goods, services, cxfacilities? No C) Transfer or receipt of compensation, fringe benefits, or income or assets? No D) Maintenance of bank balances as compensating balances for the benefit of another? No if yes to any above, describe any and all interests that you are aware of at this time, 3) Are any current board of directors, current agency's principal officers, ournyntogency'o No employees, or any current independent contractors indebted to the agency? If yes, describe any and all family relationships that exist and indicate if your agency has a related parties 4) Have any current board of directors, current agency principal officers, current agency employees, No or any current independent contractors misappropriated assets or committed other forms of fraud against the agency? If yes, describe any and all family relationships that exist and indicate if your agency has a related parties policy ��19�� 0912612017 OFFICE OF THE FLORIDA ATTORNEY GENERAL yOCA2017'2U18 Organization: City of Boynton Beach Grant No.:\/OCA'3M17'CityoY Boynton 8amoh'003O0 Version Date: Q9/2G/2o1713:3U:1G Related Parties Qmmmbmnnm|ma By signing this form, | hereby certify that the information contained in this questionnaire is true and accurate to the best of my knowledge and belief. I acknowledge my obligation to notify the Office of the Attorney General VOCA Grant Manager for this contract of any changes to the information provided. Jaclyn Smith, Grants Menage Name and Title cf Authorized Official * Signature of Authorized Official February 24.2O172:34PK4 Date Signed 09126/2017 Page 20 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2017-2818 Organization: City oy Boynton Beach Grant Nlm./VOCA-2O17-Cityof Boynton 0mmuh'8U38D Version Date: 0912612017 13:30:"19 Funding Source Chart Applicants must provide information that demonstrates community support of its services; financial support from non-federal sources, non-federal resources for the required 20% program match (unlenoin'kindmatch is utilized); and, if a new program, shows that 25-50% of the total financial support is from non-federal sources. Budget and Staffing Provide the amount of funding that is allocated to victim services within the applicant agency for the current fiscal year and the amount requested for the proposed VOCA project. Do not report the entire agency budget, unless the entire budget is devoted to victim services programs. Round amounts tuthe nearest du||or. and include all expenses which are budgeted for the victim services program (i.e,, personnel costs which include sa!uriea for directors, clerical/support staff, victim advocateo, counoa|orm, etc i training costs equipment such as oumputers, fax mauh}neo, phnters, copiers, te\nphoqen, and furninhingm, etc.; operating costs such as utilities, postage, printing, office supplies, travel, counseling supplies. etc.), Please note: Do not include in-kind match. What io the fiscal year of your sub" grantee ogeno;? (choose one from the drop-down menu ln the right) Other Defined: October 1toGepternher3O Funding Source Federal Funding *Describe below VOCA grant request (excluding match) State Funds Loca|, Public orPrivate Funds Other (Describe edright) Totals Agency Total Victim Proposed Services Budget VOCAProjmct (Current Fiscal Year) Budget $78.313.80 $16.175-00 $78,313-00 $77,935.00 *For the judicial circuit you are requesting funding with this application * If the applicant agency currently receives federal funding for victim services, iftcate the source(s) and the use of those funds. (Response is limited to 1000 characters,) If this is not applicable, please indicate "N/A." N/A Page 21 of 52 OFFICE OF THE FLORIDA ATTORNMYGENERAL VDCA2017-2Q18 Organization: City of Boynton Beach Grant Wo.:VOCA'2O17-Citymf Boynton Beach'00380 Version Date: n9/26/2D1T13:3b:f9 VOC:A Personnel Budget: Victim Advocate 1 Agency Name: City of Boynton Beach Complete the table below and provide information about each position requested, In the Budget Narrative section indicate if the salary/benefit expenses listed include costs that are anticipated during the 12 month period For exemp|e, raises and increases in benefit costs, as well as any other information needed to support the request. Provide a job description for all proposed VOCA-funded staff and indicate the percentage of time by each job duty. Failure to provide VOCA allowable job descriptions may result in a reduction to your request. The job description must reflect VOCA allowable activities that are equal to or greater than the percentage of the position that iaVOCAfunded. RATE: A percentage should be indicated for those benefits that are calculated by using a percentage of the gross salary, e-g., retirement is often calculated in this manner. Pmraonnmll: Total Actual Cost Total Amount PercerdVOCA VOCA Funded (from chart below) VOCA Funded Funded FTE Position: Victim Advocate $61.759.76 $61.75976 10096 1 Personnel Narrative: The victim advocate will work to provide direct service an indicated in the project proposal. The budget proposed is for a 12 month period. It is early in the year, so at this time i(is uncertain if there will bean increase \o any of the benefits. Sub-Total $61,759.76 $61,75976 1 Agency Contribution for Personnel Expenses $0 Pay Schedule: (choose one from the drop-down menu) 8i-Weekly Position Number: Hours per week = 40 Hourly Rate $23.00 RATE Yearly Per Pay Period Employer Approved Budget Cost Gross Salary $47.840.00 $47.840.00 $1.840.00 FICA 7�6596 $3.65976 $14078 Retirement 096 .$O 30 Health Ins. 89.446.00 $363�31 OSv2�/2O1r Pega22of52 OFFICE OF THE FLORIDA ATTORINEY GENERAL VOCA 2017-2018 Organization: City of Boynton Beach Grant M!o.: VOCA-2017-City of Boynton Beach-00380 Version Date: 0912612017 13:30:19 VOCA Personnel Budget: Victim Advocate I Life Ins. Dental Ins, Workers Comp Unemployment (1st $7K) Other: Explanation (if applicable): Vision = $49.00 and LTD = $253.00 $105,00 $4.04 $407.00 $15.65 0% $0 $0 0% $0 $0 $302.00 $11.62 TOTAL $61,759.76 $2,375.38 Is this position used as a matching expense Y/N? 0 09/26/2017 Page 23 of 52 OFFICE 0F THE FLORIDA ATTORNEY 0E1WERAL VOCA2017-20iQ Organization: City o7 Boynton Beach Grant Nn':VOCA-2017~Cbymf Boynton Beaoh'0038O Version Date: 0912612017 13:30:19 VOC/4 Contractual/Fee for Service Budget Agency name: City of BoVnton Beach For each contractual service listed, include a description ofthe service to be provided, the business name of the oonhmo\or, the cost per unit of service, and the estimated units od service to he used. Indicate in the narrative section how the number of services requested was determined. Also, give a description of a unit of service, e.g., a 60 minute unit of legal services, a 60 minute individual therapy session, and a 90 minute group therapy session. Therapy must be requested at a maximum of the following rates, per 15 minute increment/unit: Individual Therapy- $25 per unit Family Therapy- $i226 per unit/per person Group Therapy- $8 per unit/per person EXAMPLE BudgetNarnativn� Therapy, Inc., will provide therapy for adult survivors of incest. It is anticipated that this service will be used approximately 10 times during the year. Contractual Services - Contracts for specialized services: Name of Business or Contractor / Budget Narrative Cost Per Estimated Unit of Units of Service Service Name of Business or Contractor: Budget Narrative: Contractual Bobkote| O8126/2O17 Total REV Page 24of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOC&2017'ZO18 Organization: City of Boynton Beach Grant No.;gOCA-201?'Ci1yofBoynton Beaoh-80380 Version Date: Q9/26/2O1713.3O:1g VOCA Equipment Budget Agency Name: City of Boy ton Beach Items included in this section must be furniture and/or equipment costing $2,500 or more, If awarded funds in this category, prior approval is required before purchasing items. Provide a justification for the equipment purchase requests. EXAMPLE ' Narrative Response: The computer will increase the advocate's ability to reach and better serve crime victims. The cost listed above is for a complete computer package which includes the computer, monitor, software and printer. ALL EQUIPMENT PURCHASES MUST BE PRE-APPROVED PRIOR TO THE ACTUAL PURCHASE Equipment: Description of Equipment and a Budget Narrative Number Cost Per Total Item Description ofEquipment: Budget Narrative: Equipment Subtotal $O Page 25 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA%D17'2O18 Organization: City of Boynton Beach Grant No.: VOCA'2O17-Cdyof Boynton Beach-003gO Version Date: 0$/2813017 13:30:18 VOCA Operating Budget Agency name: Cily of Boynton Beach Office supplies such as paper, pencils, toner, printing, books, postage, transportation for victims� monthly service costs for telephone or utilities; staff travel (for direct service ho crime victims on|y), etc. Furniture and equipment costing less than $2,500 should be requested from this budget category. |n the narrative section, provide a brief description of the operating expenses and note if the cost is pro-rated . Indicate how the number and cost cf services requested were determined (by FTE?by% use? bysq/ft?)� EXAMPLE- NerratweRempnnso: The Victim Advocate will need monthly telephone service Calculated at $20 per month, which is the standard rate budgeted for new positions in this agency. Operating: Description of Operating Cost and a Budget Narrative Number Cost Per Total Item Description of Operating Cost Budget Narrative: Operating Subtotal $0 Page 26 of 52 OFFICE DF THE FLORIDA ATTORNEY GE'NEF&AL VOCA%O17'201D Organization: City of Boynton Beach Grant No.:VOC/4-2U17'City of Boynton 0eauh-0038O Version Date: O3V2G/2B1713:30:19 VOCA Training Budget: Victim Services Practitioner Designation training. Agency Name: City of Boynton Beach Training requested must bohs enhance delivery of victim services. Travel associated with training must adhere tn the State nf Florida Travel Rules. If awarded funds in this category, additional information will be required prior to incurring costs associated with training. The narrative should include the name and detailed information on the training and a justification for how it will enhance direct services tn crime victims. Florida Administrative Rules related bo travel expenses: Section Y12.0G1 Florida Statutes- Travel Expenses: �711(1�� _' i��. Reference Guide for State Expenditures: Training Expenses: Description uf Training Expenses and a Budget Narrative Number Cost Per Total Item Description of Training Expenses: 1 $2.000.08 $2.00080 Victim Services Practitioner Designation training. Budget Narrative: To fund the Florida Crime Prevention Training Institute -Vlctim Services Practitioner Designation training. Training Subtotal $2.000.00 09/2612017 Page 27 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2017'2010 Organization: City of Boynton Beach Grant No.: VOCA-2O17'Cityof Boynton Beach-0U3RO Version Date: O&/26K2017i3:3P19 \/OCA^NAatoh Budget: Police Sergeant Agency Name: City cf Boynton Beach Program Match: The Final Program Guidelines require that all proposals provide a2O96 match of the total V0CAproj*ct. Total mJCA Project isdefinedmntheVDCABudget Request plus the Program Match. Match funds are subject to the same restrictions that govern VOCA grant funds, i.e., the source of program match must be a VOCA-allowable expenditure. Training is not approved as a matching contribution. To determine the amount ofmatch required by the Final Program Guidelines for the proposed VOC/\ project, divide the total amount of the VOCA Budget Request by four. The result is the amount of the prograrn match. For example, if the VOCA Budget Request is $30,000, then divide $3U.0U8by four which equals $7.5MO.|n this case, the required match io$7.5DOwhichequo|a 20% of the total VOC/\ project. The following further illustrates the program match requirement: $30,000 $37,500 Allowable match funds may include, but are not limited to, volunteers. staff salaries, rent, equipment, operating costs, etc. Federal funds from other sources cannot mm used for VOCAmatch. Match used for the VOCA project cannot be used as match for any other grant. Do not over report match, 1,e., do not provide match in excess of 20% of the total VOCA project, Match may be provided as either cash or in-kind or a combination of cash and in-kind amfollows: Cash h6atch:A cash match is any cost component that is included inthe overall budget aab applies to the provision ofdirect services for victims nf crime, i.e.. staff providing direct victim services, travel related to the delivery of direct victim services, rent paid by the agency for the portion of the program providing direct victim services, etc. If the agency pays for the expense, then it may be used ama cash match. In-Kind �atch: An in-kind match includes donated items or services that benefit the program but which do not have a dollar value assigned for budgeted purposes. For example, programs may use volunteer hours as match. The value placed on donated services must be consistent with the rate of compensation paid for similar work in the applicant agency, If the required skills are not found in the applicant agency, the rate of compensation must be consistent with the labor market. Programs may use items donated by other programs nrindividuals as in-kind matoh, i.e,, rent and utilities used for the provision of direct services to victims and donated by another source outside the agency. The Program match section is an itemized description by budget category of proposed matching contributions. The budget categories are pemonne), contractual servioeo, equipment and operating expenses. Provide g detailed (itemized) list and a budget narrative for each budgeted category. Indicate the funding source and indicate if it is a cash; or in-kind match. Do not over report required match. Unless otherwise approved by the Page 28 of 52 OFFICE DF THE FLORIDA ATTORNEYGEWERAL VOCA3017-2018 Organization: City mfBoynton Beach Grant No.: V{JCA-2017-City of Boynton Beach-00380 Version Date: 09/2G/281713:3818 VOCA Match Budget: Police Sergeant OAG. reported match must beconsistent with the monthly reimbursement request. Match Narrative: Describe in detail the type of Match, whether cash or in-kind, the budget category, etc. Submit the same detailed information for match os provided for VOOA funded items. |f match isin the personnel category for paid staff complete the table below (attach additional page(s) if needed) and provide the total salary and benefits and percentage, Attach job descriptions for all paid staff and/or volunteers reported am Match, Job descriptions must reflect VOCA allowable activities that are equal to or greater than the percentage of the position that im reported ns Match, Failure to provide VOCA allowable job dosor'ptions may result ino reduction Vo your request. EXAMPLES- Match Narrative: Our agency utilizes volunteers who provide direct services to victims of crime, such as intake clerks, clerical (types reports and calls victims) and victim advocates, The agency anticipates using volunteers at the equivalent of20-23 hours per week xG2 weeks xG5.15 for a match cf $5.898, °Only those agencies with an established volunteer component are eligible to utilize volunteers as match. The agency rents office space from the Global Company at $14,400 annually and the agency's pro-rated portion for office space for volunteers and supervisor of the victim advocate would be approximately 19% (or $234 per month) x12 months =$2.8O7. Approximately 5% of the Victim Advocate Supervisor position will bautilized to provide supervision for the victim advocate position. The supervisor's total salary and benefits equal $32.O0O. Program Match Description Funding Source Cash or Budget Match May not be derived from |n-Kind Category Amount Federal Dollars Police Sergeant Local, Public orPrivate Cash Personnel $15.939.04 Match Sub-Total $15,939.94 Budget Narrative: The police sergeant supervises the victim advocate and 12%ofthe salary is being utilized for the required match. VOCA FTE % 0.12% Hours per week = 40 RATE Employer Reported Match Cost Hourly Rate = $4U0 12% Annual Gross Salary $83.200.00 $83.200-00 $8.984�00 FICA 7.05% $6.384.80 $76378 Re 42% $34.944D0 $4.193.28 Health Ins. $9 $1.133.52 Life Ins. $127.00 $15.24 Dental Ins. 8407.00 $48.84 Workers Comp 0% $0 $0 ��2g�� 09/2612017 OFFICE OF THE FLORIDA ATTORINIEY GENERAL VOCA 2017-2018 Organization: City of Boynton Beach Grant No.: VOCA-2017-City of Boynton Beach-00380 Version Date: 09/2612017 13:30:19 VOCA Match Budget: Police Sergeant Unemployment Other TOTAL Explanation (if applicable): Vision = $49.00 and LTD = $253.00 0% $0 $0 $302.00 $36.24 $134,790.80 $16,174,90 D9/26/2017 Page 30 of 52 OFFICE OF THE FLORIDA ATTORNEY GE14ERAL VOCA 2017-2018 Organization: City of Boynton Beach Grant No.: VOCA-2017-City of Boynton Beach-00380 Version Date: 09/2612017 13:30:19 VOCA Budget Request Budget Summary By Category Personnel (10A) Contractual Services (10B) Equipment (IOC) Operating Expenses (10D) Training Expenses (10E) Total Required Match Part 11 Total VOCA Budget Request $61,75976 $0 $0 $0 $2,000.00 $63,759.76 Total paid staff for agency's victim services program (total number of full-time equivalent staff (FTE) for the current fiscal year): Number of staff requested from VOCA, expressed in FTE's: Number of staff requested as matching expenses, expressed in FTE's: Total staff requested, expressed in FTE's: Child Abuse (Include services for child physical abuse/neglect and child sexual assault/abuse) Domestic and Family Violence Adult Sexual Assault Underserved (includes DU I/DWI crashes, survivors of homicide victims, assault, adults molested as children, elder abuse, victims with disabilities, robbery, other violent crimes) MATCH (financial support from other sources) Value of in-kind match Cash match Total match Match waiver Es $15,939.94 $15,939.94 Total VOCA Approved Budget $61,759.00 $0 $0 $0 $2,000.00 $63,759.00 $15,939.94 1 0.12 1,12 $2,898.18 $23,675.26 $816.39 $17,715,62 09/26/2017 Page 31 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2W17'2O18 Organization: City of Boynton Beach Grant Wo.:VOC;\'QO17-Cityof Boynton Bemch-UO38W Version Date: O9/2G/201713:30:1S Use wYVOCA and KQatchFunds INSTRUCTION: For this request, check the category nfservice and subcategory that best identifies the types of services ur activities that will be provided by the VOCA-h/ndod project ao described below. Note: Report only those program activities that will be implemented with VOCA and Match funds. Check all that apply |NIFORNIATC}N & REFERRAL * Information about the criminal justice pn)ueao * Referral to other victim service programs VO Information about victim rights, how toobtain notification, etc. * Referral to other services, supports and resources (includes legal, medical, faith-based organizations, address confidentiality programs, PERSONAL A MpAN|kNENT Victim pan imenttoemergency medical care Performance of medical forensic exam or interview, or medical evidence collection Victim advocacy/accompaniment to medical forensic exam Law enforcement interview advoceoy/muoom pan hnont Prosecution interview (includes accompaniment with prosecuting attorney and with victim1witness) Criminal advocacy/accompaniment � Civil advocacy/accompaniment (includes victim advocate assisting with protection orders) � Individual advocacy (assistance in applying for public benefits, return of personal property or EMOTIONAL SUPPORT OR SAFETY SERVICES * immigration assistance Ae.g. special visa, continued presence application, andother immigration relief) Intervention with employer, creditor, landlord, or academic institution Child and/or dependent care assistance (provided byagency) Transportation assistance (provided by agency) � Assistance with victim compensation ����� 09/26/2017 OFFICE C)F THE FLORIDA ATTOR0EYGBNEFAJL yOCA2Qi7-2U18 Organizat City mf Boynton Beach Grant Mo.:VC,CA-20117-CityuJ Boynton Bemch-003OO Version Date: 09126/2017 13:30:19 Use nfVOCAand h4letchFunds + Crisis intervention (in-pemon. includes safety planning, etc,) Therapy 0redbiona. cultural, oralternative healing. ort, wrhng, or play therapy; etc.) Hotline/crisis line counseling Individual counseling On-scene crisis response (e.g-community c,-isis response) SHELTERMOUSING SERVICES Emergency shelter or safe house Support groups (facilitated or peer) Emergency financial assistance (includes emergency loans and petty cash, payment for items such os food and/or clothing, changing windows and/or locks, taxis, prophylactic and non prophylactic nneds, durable medical equipment etc.) Relocation assistance Transitional housing CRIMINAL/CIVIL JUSTICE SYSTEM ASSISTANCE Notification of criminal justice events (e.Q,case status, arrest, court proceedings, case disposition, release, etc,) � Immigration attorney assistance (e.g`epecia| visas, continued presence application, and other immigration relief) Victim impact statement assistance Assistance with restitution (includes assistance in requesting and when collection efforts are not successful) Emergency justice-related assistance Civil legal attorney assistance hlobtaining protection or restraining order Other civil legal attorney assistance (e.g, land lord/ten ant, employment, etc.) Prosecution interview advocacy/accompaniment (includes accompaniment with prosecuting attorney and with victim/witness Criminal advocacy/accompaniment V Civil hnmn (includes victim advocate assisting with protection orders) Page 33of52 'OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 2017-2018 Organization: City of Boynton Beach Grant Mo.: VOCA -2317 -City of Boynton Beach-00380 Version Date: 09126/2017 13:30:19 Use of VOCA and Match Funds Civil legal attorney assistance with family law issues (e.g., custody, visitation, or support) 09/26/2017 Page 34 of 52 OFFICE OF THE FLORIDA ATTORNEY GE0ERAL VOCA 2017-2018 Organization: City of Boynton Beach Grmnti9m.:\/[,CA'2O1T-Citymf Boynton Beach-Q038U Version Date: 09126/2017 13:30:19 Statement ofNeed Statement of Need: The statement of need must provide a description about why this project ioneeded. Be clear and avoid acronyms. .. UnderwervedVic�mm: Applicants are encouraged to identify gaps in available nan/iceofor ' . undensemed victims and to seek funding to provide services to these victims, Underserved populations may include, but are not limited hz, child-on-child aboae, child abuse by nnn'oara1aker, or\rnos against the elderly, non-English speaking persons, persons with disabilities, victims of federal crimes, victims of workplace violence and members of racial or minorities. �) Briefly describe the need for services tovictino.of crime that will be addressed using VOCAfunding. If needed, define the deficiency of services to victims. Our agency currently has one full time agency funded victim advocate and one VOCA funded victim advocate on staff who are responsible h) fulfill the needs of the community. The city has over 73 residents if we lose an advocate we will be forced to prioritize the cases worked risking precious victims falling through the cracks. Boynton Beach has very diverse population compromised of African American, Haitian, Caucasian, and Central American with o growing number of seniors in each, group- Without themddhione|advmza0ethmnhoffwou|dbebog0eddownwiththeday office leaving little time for detailed follow-up and proactive work. Being able to retain the additional advocate would greatly assist the staff and allow umha continue to offer much needed services tnvictims. 2) Provide information about crime statistics for all counties that will be served in the service area. Specifically, detail the statistics related to the need described in #1 - In 2016, the agency handled over 2,000 domestic related incidents ranging from domestic disputes to aggravated assaults, Services range from a follow up phone call to injunctions, assisting with referrals to shelters and counseling services. The agency also handled over 600 cases of robbery, assaults, sexual assaults and various other criminal cases. |fwo did not have the additional victim advocate, only a portion of the cases would be followed up on as the more serious cases would have to be given priority. The following Palm Beach County statistical data has been retrieved from the 2016 FDLE Annual UCR report: Palm Beach County Total Crime Index 48813;% Index Change 2O15/1G2.2; Murder 78;Rape 911; Robbery 17G3: Aggravated Assault 41Q5; Burglary 777O; Larceny 3UQ2S;K&V Theft 3382;96 Cleared 19,8. Boynton Beach Total Crime Index 40G7;Y6 Index Change 2O16/1G11.2; Murder 1; Rape 3; Robbery 1G7; Aggravated Assault 324| Burglary 5SG; Larceny 2752; MV Theft 254|96 Cleared 22.2. 3) Provide demographic information about the population of all of the counties that will be served. At a minimum, provide information about gender, race, or national origin and age for the service area. Palm Beach County has e population of1�97,710 according to the U8 Census data this is comprised of 76.1 96 Caucasian, 1B.8% African American, 2OJ% Hispanic, 2J96 Asian, O.0%American Indian/Alaskan Native. 51,6% of the residents are reported to be female. The age range is reported as ~5YOA5.196. >18YOA 10.5%. <65YOA22.794. ����� 09/26/2017 OFFICE 0F THE FLORIDA A7TORM'EYGENERAL VDCA2o17-2018 Organization: City of Boynton Beach Grant @o.:VOCA'2017'Cityof Boynton Bewoh-8038o Version Date: 09/2612017 13:30:19 Statement of Need 4) Provdedamographic information about the population bnbe served through the proposed VOCA project. At a minimum provide information using agency historical data about gender, race or national origin and age for the service area. Utilizing agency historical data, the demographics cf victims served ks comprised of5814��Caucasian, 41.8GY6Ah�mnAn�ehumn.g2296 Hispanic, .8696Ae�n.8O,3Y6of the residents are naportedb)be female. The ego range is reported as 0'12yDA2.9Y6. 13-17 YOA 1.796, 18-29Y[}A30896. 30-44YOA 28Y6.45-59YOA23,196.GU-G4Y(}A44% and S5+YOA8.796 Page 36 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2017'20i8 Organization: City mf Boynton Beach Grant No.:VOCA'2817'Citymf BoyntomBeaoh'00380 Version Date: 09126/2017 13:30:19 Project Proposal The project proposal must clearly outline what needs to be done and by whom in order to address the needs idenhfiedin the statement ofneed. The project proposal pertains only to the services related to the proposed Total VOCA Project (VOCA grant plus match activities). 1) Describe which services will be provided to the crime victims described in the statement of need. Summarize which services will be provided by each proposed VOCA funded personnel position or contractor. Specifically, indicate how the proposed personnel, operating, contractual, equipment and training expenses are associated with the provision of services to crime victims: consistency The victim advocate will follow upnncases with victims of both violent crime and non- violent nhmnx, Depending on the need of the victim the services provided could vary. Some of these services include providing victim information on victimization, victims' legal rights and protections and providing information on the criminal justice process, Victim advocates also assist with filing injunctions and victim compensation app|1oodunm and/or refer them to the proper place. In addition, the advocates can help victims seek shelter i|iiimneeded, Advocates offer victims information about different options available to them and support the victims' decision-making, in addition to offering emotional support to the victim and their family. 2) Provide a listing bfoUh*ragancies that will coordinate services with the applicant for the VDCAproject and the services provided by each agency. Our office has networked with many agencies, law enforcement and non-profit, to include: ADVA and Harmony House for referrals for victims of domestic violence DCF for public assistance, Children and Adult Protective Services. Victim Services of the Palm Beaches for assistance with injunctions and referrals for counseling. Jewish Family Services, Catholic Charities, Area Agency on Aging for assistance with utilities and other living expenses, counseling. State Attorney's Office, Palm Beach County Sherriff and Palm Beach County Legal Aid utilized for legal aid and assistance. 3) Describe in detail how the coordination of services will be accomplished. Indicate if a Memorandum of Agreement or other formal coordination plan is in place. Currently, our victim advocates come into contact with citizens through a variety of means to include walk-ins, phone calls and officer contact or mail. During an initial meeting/conversation an evaluations completed to determine what needs the vict'm has and how we can be of service, Once the needs are identified, wo pair a resource tofit those needs. Our victim advocates have established relationships with several organizations that can help. Whether it is just handing out a brochure or making arrangements with m local shelter, or assisting victims with filing compensation claims. The resource is determined on a case-by-case basis with each victim. 09/2612017 Page 37 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 2017 -2018 Organization: City or Boynton Beach Grant too.: VOCA- 2017 -City of Boynton Beach -00380 Version bate: 09/2612017 13:30:19 Project Proposal 4) Does a duplication of service exist? (Choose one from the drop -down menu): No If yes, please explain, IW- 5) The Final Program Guidelines mandate that grant recipients use volunteers in the victim services program. Describe how volunteers will be utilized to provide services to crime victims. If the agency does not currently utilize volunteers, please explain how they will be recruited and incorporated into the victim services program. Our agency will continue to utilize volunteers to assist advocates. The volunteers conduct a wide variety of task. In addition to manning the phones, they do data entry and case management to make sure we have the most up to date information available. They also send out information to victims such as brochures for services needed, police reports and various other documents. Our volunteers also reach out to the victims to follow up to insure that our Victim Advocates are meeting their required needs. Our volunteers are recruited from our community and interns from surrounding schools. 6) Identify the number of volunteer hours supporting the work of this VOCA award for subgrantee agency's victimization program /services. 1 Volunteers provided 100 Hours of Service annually 0.0481 FTE equivalent (hours provided divided by 2080) 7) If applicable, provide a justification for not billing Victim Compensation for services that may be funded through Victim Compensation. For example, therapy services requested as part of the personnel or contractual budgets. If this is not applicable, please indicate "N /A." EM 8) The agencies that receive VOCA grant funding are required to comply with the Federal statutes and regulations that prohibit discrimination in federally assisted programs or activities. Recipients may not discriminate in employment on the basis of race, color, national origin, religion, sex, and disability. Also, recipients may not discriminate in the delivery of services or benefits on the basis of race, color, national origin, religion, sex, disability, and age. In order to ensure VOCA- funded agencies fulfill the expectations of the Federal civil rights obligations all organizations that receive VOCA funding must complete the online civil rights training curriculum for recipients offered by the Office for Civil Rights. If awarded VOCA grant funding will the applicant agency complete the required training and comply with all applicable Federal statutes and regulations related to civil rights and nondiscrimination? 09/2612017 Page 38 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 2017-20118 Organization: City of Boynton Beach Grant tqo..- VOCA-2017-City of Boynton Beach-00380 Version Date: 09/26/2017 13:30:19 Project Proposal (Choose one from the drop-down menu below) Yes Page 39 of 52 09/26/2017 OFFICE DF THE FLORIDA ATTORNEY GENERAL VOCA 2017'2018 OnJmniamUnn: City mf Boynton Beach Grant Nn.:VOCA'2U1T-Cityof Boynton Beauh-DO380 Version Date: 09/26/2017 13:30:19 Victims Served and Types ofServices Agency Name: City of Boynton Beach The number of victims indicated should include the number of new victims provided services by VOCA funded and matching staff during the grant period. The figures indicated should be based on historical data and/or the anticipated need of the population served through the VOCA project, If awarded funding, the applicant agency will be expected to fulfill these performance measures. Recipients of VOCA funding are required to provide services to victims of Federal Grimes and to provide assistance with the VOCA Crime Victim Compensation program. VOCA Grant Request (from the Budget Summary Page) $61,759,76 # of Victims Type of Victim $Amont % of Total #wfOther For other hobo $$1.759.76 per Grant Types types ofcrimes, Served Category Amount of Victims identify and list each to be separately below. Served 300 Adult Physical Assault $12.246.82 19.839& 0 (includes Aggravated and Simple Assault) 20 Adult Sexual Assault $818.30 1.3296 0 O Adults Sexually $0 QDO% 0 AbuaedAAoaau/tedae Children 2 Arson $81.64 0.1396 O Q Bullying (Verbm|.Cyboror $O 0.00Y6 O Physical) 310 Burglary *12 20,499& O 59 Child Physical Abuse or $2.408.34 3,8896 O Neglect O Child Pornography $0 0,0096 D 12 Child Sexual 5489.83 0.79% D Abuse/Assault 580 Domestic ond/orFamily $23.875.28 38.3396 O Violence O OU|/DVV||noidents $0 0,00% O 40 Elder Abuse orNeglect $1.03278 2.64% D D Hate Crime: $O 0.0096 O RmoimKRe|igiouu8Gendor/S exua| Orientation/Other 0012612017 Page 4Oofo2 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2O17-%O1B Organization: City oY Boynton Beach Grant Nm.:VOCA'201T-CityoY Boynton Bmmch-OU%BD Version Date: V9/2$/201713:3O:19 Victims Served and Types of Services Compensation Application Total 3563 0 Subtotal of "Other" Page 41nfs2 (Explanation Required) O Human Trafficking: Labor %O 0�00% O O Human Trafficking Sex $O 0,0096 D GU Identity $2.449.18 197Y6 B Theft/Fraud/Financial Crime 1 Kidnapping $40�82 8,07Y4 U 0 Mass Violence $O 0.00Y6 O (Domestic/international) O Other Vehicular $8 0.0096 O Victimization (e.g' Hit and Run) 90 Robbery $3.673.75 5.05% O 10 Stalking/Harassment $408,19 0.6696 O 4 Survivors of Homicide $18328 028% 0 Victims O Teen Dating Victimization $O 0.00% 0 8 Terrorism $0 &OQ% O (Domestic/International) 25 Violation ofa Court Order $1.020.49 1.65Y6 O Total 1513 $81.750.78 100.009& O Victims Served Indicate the number of victims projected to receive the following services, In this section, only count a victim once, regardless of how many times the victim received a particular service. The total amount for any one service may not exceed the total number of victims projected to be served, See the VOCA Definitions for a description of each service. #ofVictims Type wfService #of Other Types For other types of to be of Services tobe services, identify and list Served Provided each separately below. 1513 Information and Referral O 250 Permone|Advocacy/4coornpaninlent D 250 Emotional Support or Safety Services U 0 Shelter/Housing Services U 50 Criminal/Civil Justice System Assistance 0 1500 Number of Victims Assisted with aVictim U Compensation Application Total 3563 0 Subtotal of "Other" Page 41nfs2 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 2017-2018 Organization: City of Boynton Beach Grant Wo.: VOCA-2017-City of Boynton Beach-00380 Version Date: 09/26/2017 13:30:19 Victims Served and Types of Services Services Services Page 42 of 52 09126/2017 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2017-2O10 Organization: City of Boynton Beach Grant Nm.:VOCA-2O17-Cftyof Boynton Bmach-Q0380 Version Date: 09126/2017 13:30:19 Required Documentation Required Documentation: Job descriptions: A job description is required for all proposed VOCA-funded personnel and match personnel and must indicate the percentage of time allocated for each task totaling 100% of the job duties. Job descriptions must reflect VOCA allowable activities that are equal to or greater than the percentage of the position that is VOCA funded. Failure to provide VOCA allowable job descriptions may result |no reduction to your request. Letters of Support: Attach three (3) current letters nf support from local community or government groups. A current letter io one that io dated during the current calendar year. itin the responsibility of the applicant agency tn ensure letters highlight the applicant agency's record nf providing effective services hovictims of crime (if opphoab|a). demonstrates the writer's support ao well ae the community's support ofthe services that are requested as part ofVOCA Grant project. Om not provide more than three letters. The following will not be accepted: *Letters from one individual that isnot writing onbehuRVfeiocm| community or government group *Letters from individuals munits within the applicant agency *Letters acknowledging conference or meeting participation *Letters that are similar in content Documentation of the agency's 501 (c) 3 ruling from the internal Revenue Service: Provide documentation to document the nonprofit status of the applicant agency. This may include: *proof that the Internal Revenue Service recognizes the organization as being tax exempt under SO1(c)(3)cf the Internal Revenue Code� °o statement from o state taxing body orstate secretary of state certifying that the organization is a nonprofit organization and that no part of the organization's net earnings may benefit any private shareholder orindividual; *a certified copy of a certificate of incorporation or similar document establishing nonprofit status; *any of the above, if it applies to a state or national parent organization, with a statement by the state or national parent organization that the applicant is a local nonprofit affiliate Required Documentation Uploads Upload Name: Job Description #1 Upload Type: Job Descriptions Job Description #2 Job Descriptions Letter of Support #1 Letters ofSupport Letter o /G uppo Support #2 o Le#eraofSuppod Letter u/ Support #3 Letters ofSupport [)AG Only - Upload Section 09/28/2017 Page 43of52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 20172018 Organization: City of Boynton Beach Grant No.: VOCA-2017-City of Boynton Beach-00380 Version Date: 0912612017 13:30:19 Required Documentation Upload Name'. Upload Type: 09126/2017 Page 44 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA3D17'2010 Organization: City mf Boynton Beach GrantMo.: VC)CA-2017'Cityoy Boynton 8eaoh-UO30U Version Date: 09/26/2017 13:30:19 VOCA Grant Application - Technical Review Results Agency Information Review Application Information 1 Are there any discrepancies in the information? If yes, then please explain in the No comments field, Agency Eligibility 1 |s the applicant agency type correct? Yen 2, |o the implementing agency type correct? Yes 3. is the indicated Judicial Circuit correct tor the service area'? Yee 4 Are the correct counties selected for the judicial circuit? Yes 5. Are the geographical characteristics correct? You G. Are the indicated Congressional District(s) correct? Yen 7 |a the purpose of the project acceptable? Yew 8. |e the primary use of funding acceptable? Yes Comments: Additional Reviewer Comments: Certification Review Certificate ofDebarment Are there any discrepancies in the information provided? If yes, then please explain No in the comments fie|d. 09/28/2017 Page 45of62 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2817-2U18 Organization: City of Boynton Beach GnantNo.: VOCA-2O17-CNyof Boynton Bamch-0O3Q0 Version Date: 09/26/2017 13:30:19 VOCA Grant Application - Technical Review Results Special Conditions Certification 1. Is VOCA funding used to maintain or establish a computer network system? No 2 |fVOCA funding is being used to maintain orestablish a computer network, is the N/A applicant agency blocking the viewing, downloading and exchange of pornography? 3. If the applicant agency is not able to block the viewing, downloading and exchange N/A of pornography, what |s the anticipated date pf being able tudoso? 4. Are there any discrepancies in the information provided? If yes, then please explain No in the comments field. EEOP Certification Form 1 Are there any discrepancies hn the information provided? |f yes, then please explain No in the comments field, Z |n section A completed anappropriate? ' Yes Comments: Related Parties Questionnaire 1 |f any of the answers are Yes, isan acceptable explanation provided? No Additional Reviewer Comments: Project Information Review Statement of Need 09/26/2017 Page 4sm52 OFFICE OF THE FLORIDA ATTORNEY GEiMERAL VOCA 2017 -2018 Organization: City of Boynton Beach Grant No.: VOCA- 2017 -City of Boynton Beach -00380 Version Date: 0912612017 13:30:19 VOCA Grant Application - Technical Review Results 1. Is the need for services to victims provided by the applicant agency acceptable? No 2. Is the information about crime statistics for all counties that will be served in the Yes service area acceptable? 3. Is the demographic information about the population of all of the counties that will be Yes served acceptable? 4. Is the demographic information about the population to be served through the Yes proposed VOCA project acceptable? Comments: Project Proposal 1. Are services and service providers acceptable? N 2. Is a complete listing of coordinating agencies and services identi led? Yes 3. Is the description of how the coordination of services will be accomplished Yes acceptable? 4. If a duplication of services exist, is the explanation acceptable? if no, then please N/A explain in the comments field. 5. Is the description on how volunteers will be utilized acceptable? Yes 6. If a justification for not billing Victim Compensation was provided, is the justification N/A acceptable? 7. aid the applicant agency confirm that Civil Rights training will be completed? Yes Comments: Victims Served and Types of Services 1. Are there any discrepancies in the Victims to be Served section? If yes, then No please explain in the comments field. a. What is the proposed total number of victims to be served? 1,513 b. What is the current total number of victims to be served, if applicable? 1,753 c. Are the target numbers appropriate? Yes 2. Are there any discrepancies in the Types of Services section? If yes, then please No explain in the comments field. a. What is the proposed total number of services? 3,563 b. What is the current total number of services, if applicable? 4,306 c. Are the target numbers appropriate? Yes 3. Is the target number entered for Assisting with Victim Compensation applications Yes 09/26/2017 Page 47 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA 2017 -2018 Organization: City of Boynton Beach Grant Rio.: VOCA- 2017 -City of Boynton Beach -00380 Version Date: 09126/2017 13 :30:19 VOCA Grant Application - Technical Review Results appropriate for the victim population served? 4. Are "Others" indicated appropriate? NIA Comments: Required Documentation 1. Are three letters of support included? Yes a. Do letters of support address Victims to be Served and Types of Services? Yes b. Are the letters of support current? Yes c. Are the letters of support from an individual written on behalf of a local Yes community or government group? d. Are the letters of support similar in content (exact same narrative /text)? No 2. Did the applicant agency provide documentation of it's 50 (c)3 ruling from the NI", Internal Revenue Service? Comments: Additional Reviewer Comments. Budget Information Review Funding Source Chart 1. Are there any discrepancies in the information provided? If yes, then please explain No in the comments field. 2. Are the sources indicated for federal funding and the use of those funds Yes acceptable? 3. Are the sources described for Other funding and the use of those funds N/A acceptable? 4. For cash match in the VOCA Match Budget identified in the Proposed VOCA Yes Project Budget column, what is the funding source? a. What is the funding source? (Select all that apply, double click to de- select a State radio button) Local Other 5. Does the grant amount requested match the total request amount in the VOCA No 09126/2017 Page 48 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2B17-201B Organization: City of Boynton Beach Grant Mu.:VOCA'2017-Cdymf Boynton Beach-00380 Version Date: 0$12$/2017 13 VOCA Grant Application -TachnicaU Review Results Budget Request section? Comments: VOCA Personnel Budget 1. Are there any discrepancies in the information provided? If yes, then please explain No in the comments field, 2 Are job descriptions for each position uploaded in the Required Documentation Yen section? 3- Does each job description indicate the percentage of time allocated for each job Yen duty? (totaling 100%) 4. Do allowable duties match requested funding? Yes Comments: VOCA Contractual/Fee for Service Budget 1 Are there any discrepancies in the information provided? If yes, then please explain N/A ln the comments field. 2 Does each narrative explain how the expenses were calculated? N/A 3. Are services allowable? N64 4. Are Consultant fees below the Federal threshold nf$45O per 8 hour day? N/A 5. If the applicant agency is requesting a Legal Aid or 8ATP, are the rates within N/A guidelines? 8. |f the applicant agency io requesting o Legal Aid o/S/\TP.io the narrative N/A acceptable? VOCA Equipment Budget 1. Are there any discrepancies in the information provided? If yes, then please explain N/A in the comments field. 2. Does each narrative explain how the expenses were calculated? N/4 3. |n each item over $2.5OOallowable? N/4 09/26/2017 Page 49 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VOCA2D17-2018 Organization: City of Boynton Beach Grant Wo.,VOCA-2017-Cityof Boynton Beach-00380 Version Date: 09126/2017 13:30:19 VC)C/\ Grant Application - Technical Review Results VOCA Operating Budget 1 Are there any discrepancies in the information provided? If yes, then please explain N/A in the comments field. 2, K printed material io requested, are they appropriate for VQCAfunding? N/A 3, |f travel costs are requested, one the costs related to direct service provision? N/A 4� Does each narrative explain how the expenses were calculated? N/A 5 |s each item less than $2.5O0allowable? WA\ VOCA Training Budget 1 Are there any discrepancies in the information provided? If yes, then please explain No in the comments field. 2 Does each narrative include information on the training and how it will enhance Yes direct services to crime victims? 3, |s the training requested mppnmpiimto for V{>CAfunding? Yes Comments: VOCA Match Budget 1 Are there any discrepancies in the information provided? If yes, then please explain No in the comments field. 2 |o the correct match amount listed? (based on the funding request) Yes 1 |e cash or in-kind appropriately identified? Yes 4. Are the budget categories indicated correctly? Yes 5. Does each narrative explain how the expenses were calculated? Yon 8 Is the correct match amount listed for each item based on the narrative provided? Yes 7� Are all match items allowable? 8. Are job descriptions for each position uploaded in the Required Documentation Yes section? 09126,*017 Page 50 of 52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VQCA 2017-2018 Organization: City mf Boynton Beach Grant Mo.:VOCA'2017'C|tyof Boynton 0emch-003@0 Version Date: 0912612017 13:30:19 \/OCA Grant Application 'Teohn|oaY Review Results S, Does each job description indicate the percentage of time allocated for each job duty? 10 Are duties described for match allowable? VOCA Budget Request 1 Are there any discrepancies in the information provided? If yes, then please explain in the comments field. 2 Is the agency's total paid staff in the victimization program/services included in FTE's for the current fiscal year? 3. |s the uobewnrd match complete and correct? Comments: Use of VOCA and Match Funds 1 Are there any discrepancies in the information provided? If yes, then please explain )n the comments field. 2 Did the applicant agency select Emergency Financial Assistance as one of their services? a |n Emergency Financial Assistance indicated in the VOCAor Match budget? 3. Did the applicant agency select Sexual Assault Forensic Exams as one of their services? Additional Reviewer Comments: Signature of Reviewer: Joseph Svisco Yes Yes 11% Yes Yes No N/A No Date: September 05, 2017 12:22PM 09/2612017 Page S1of52 OFFICE OF THE FLORIDA ATTORNEY GENERAL VQCA2Oi7-2018 Organization: City mV Boynton Beach Grant Wo.:\/<JC@`-2017-Cityof Boynton Bewph~00380 Version Date: 09/26/2017 13:30:19 Award Lefter September 18, 2017 2:08PM Mr. Steven 8.Grant Mayor 1OO Fast Boynton Beach Blvd. Boynton Beach . Florida 33436-3838 Dear City of Boynton Beach: The Office of the Attorney General, Bureau of Advocacy and Grants Management, is pleased to inform you that City of Boynton Beach will be awarded o Victims of Crime Act grant for the 2O17'2018 funding cycle in the amount cJ$G3.759.0O. our staff has worked diligently to determine how best to distribute the available VOCA grant funding while maintaining mandatory federal grant distribution guidelines and noioskm orhioo| services, These considerations and your agency's commitment ho providing services to crime victims in your community were the key factors used im making our decision. A member of the Bureau of Advocacy and Grants Management will contact your agency to provide information and instructions for this grant, Thank you for your continuing efforts in providing assistance to victims of crime. Sinuerely. Emery A.Gainey, Director Page 52 of 52