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R07-144 , I 1 RESOLUTION R07- ''-1-4 2 3 A RESOLUTION OF THE CITY OF BOYNTON 4 BEACH, FLORIDA, AUTHORIZING EXECUTION OF 5 AN INTERLOCAL AGREEMENT BETWEEN THE 6 CITY OF BOYNTON BEACH AND PALM BEACH 7 COUNTY FOR THE SECOND YEAR OF A THREE 8 YEAR AGREEMENT TO RECEIVE FUNDING IN THE 9 ! AMOUNT OF $300,000.00 AS A PARTNER IN THE 10 CONTINUED PLANNING AND IMPLEMENTATION 11 OF THE YOUTH VIOLENCE PREVENTION 12 PROJECT; AND PROVIDING AN EFFECTIVE DATE. 13 14 WHEREAS, this Interlocal Agreement was originally entered into on February 27, 15 2007, with Palm Beach County; and 16 WHEREAS, the City Commission of the City of Boynton Beach upon 17 recommendation of staff, deems it to be in the best interest of the citizens of the City of 18 Boynton Beach to authorize execution of the Interlocal Agreement with Palm Beach County 19 for implementation of year two of a three year agreement for funding in the amount of 20 $300,000.00 to for the Youth Violence Prevention Program in the City of Boynton Beach. 21 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF 22 THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 23 24 being true and correct and are hereby made a specific part of this Resolution upon adoption 25 hereof. Section 2. Upon recommendation of staff, this Commission does hereby 26 27 authorize execution of this Interlocal Agreement between the City of Boynton Beach and 28 Palm Beach County for implementation of year two of a three year agreement for funding in 29 the amount of $300,000.00 for the Youth Violence Prevention Program in the City of 30 Boynton Beach, a copy of said Agreement is attached hereto and made a part hereof as S:\CA\RESO\Agreements\lnterlocals\ILA with PSC for YVPP (year 2).doc II Exhibit "A". 2 Section 3. That this Resolution shall become effective immediately upon 3 passage. 4 PASSED AND ADOPTED this ~ day of December, 2007. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CITY OF BOYNTON REACH, FLORIDA ,--- / i '\ t;,-y ._f ATTEST: ;?P200dr . 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"0 (/)1-0)='0) c:(~(/)~ro w.........c~ 0 0::: 0) o>:t= 0.. wo>~:91- X "0 0 ..c Ou ~ I- X 3: OJ f; W .~ NOW, THEREFORE, in consideration of the mutual representations, terms and covenants hereinafter set forth, the parties hereto agree as follows: SECTION 1. PURPOSE and PAYMENT The CITY agrees that it shall implement a Youth Violence Prevention Project in partnership with the COUNTY and adhering to the concepts proposed by the CJC and approved by the BCC, outlined in the Youth Violence Prevention Project Implementation Plan in Exhibit "E". The COUNTY agrees to reimburse the CITY for the expenses identified in Exhibit "B" for the Program in a total amount not to exceed $300,000. The COUNTY'S Executive Director of the Criminal Justice Commission may authorize adjustments in the inclusive budgeted items of up to 10% provided there is not an increase in the total Agreement amount. The COUNTY'S representative shall review in advance all capital and event expenses in excess of $500.00. All events must have their own budgets. All equipment and capital items costing more than $300.00 shall be inventoried and marked. A list of all such items shall be provided to the COUNTY'S representative within twenty (20) days of receipt and prior to payment by the COUNTY. In the event of the termination of the Youth Violence Prevention Project by either party under this or subsequent contracts, the items purchased hereunder shall be immediately transferred to the COUNTY. All subcontracts for services herewith, shall require prior review and written authorization by the COUNTY'S representative. SECTION 2. REPRESENT A TlVElMONITORING POSITION The COUNTY'S representative/contract monitor during the term of this Agreement shall be Brenda Oakes, whose telephone number is (561) 355-1617. The CITY'S representative/contract monitor during the term of this Agreement shall be, Ms. Stacey Robinson whose telephone number is (561) 742-6028. SECTION 3. EFFECTIVE DATElTERMINA TION This Agreement shall take effect upon execution and shall continue in full force and effect up to and including September 30, 2008 unless otherwise terminated as provided herein. SECTION 4. RESPONSIBILITIES AND DUTIES The CITY agrees to: provide services and sustain said services in accordance with the Youth Violence Prevention Project Implementation Plan delineated in Exhibit "E". SECTION 5. PAYMENT5nNVOICING AND REIMBURSEMENT The CITY shall submit monthly programmatic reports (Exhibit "C") and monthly financial invoices (Exhibit "0") to the COUNTY which will include a reference to this Agreement, identify the project and identify the amount due and payable to the CITY, as well as confirmation of the city's expenditures for the Project. Upon receipt and approval of the ____ "" _6 ~ n____ CITY's monthly programmatic and fiscal invoices, included as part of Exhibits A and B, the COUNTY will reimburse the CITY the not-to-exceed amount in accordance with the budget (Exhibit "B"). Invoices shall be itemized in sufficient detail for prepayment audit thereof. The CITY shall supply any further documentation deemed necessary by the COUNTY, including detailed data for the purposes of evaluation of the project by the Florida State University College of Criminology and Criminal Justice. Invoices received from the CITY will be reviewed and approved by the staff of the COUNTY'S CJC, indicating that expenditure has been made in conformity with this Agreement and then will be sent to the COUNTY's Finance Department for final approval and payment. Invoices will normally be paid within thirty (30) days following approval. SECTION 6. ACCESS AND AUDITS The CITY shall maintain adequate records to justify all charges, expenses, and costs incurred in performing the work for at least three (3) years after completion of the projects. The COUNTY shall have access to all books, records and documents as required in this section for the purpose of inspection or audit during normal business hours. SECTION 7. BREACH/OPPORTUNITY TO CURE The parties hereto expressly covenant and agree that in the event either party is in default of its obligations herein, the party not in default shall provide to the party in default thirty (30) days written notice to cure said default before exercising any of its rights as provided for in this Agreement. SECTION 8. TERMINATION This Agreement may be terminated by either party to this Agreement upon sixty (60) days written notice to the other party. SECTION 9. ATTORNEY'S FEES Any costs or expenses (including reasonable attorney's fees) associated with the enforcement of the terms and/or conditions of this Agreement shall be borne by the respective parties; however, this clause pertains only to the parties to this Agreement. SECTION 10. NOTICE AND CONTACT All notices provided under or pursuant to the Agreement shall be in writing, delivered either by hand or by first class, certified mail, return receipt requested, to the representatives identified below at the address set forth below. For the COUNTY: Michael L. Rodriguez Executive Director Criminal Justice Commission 301 N. Olive Ave., Suite 1001 West Palm Beach, Florida 33401 With a copy to: Dawn Wynn, Assistant County Attorney 301 North Olive Avenue, 6th Floor West Palm Beach, FL 33401 For the CITY: Kurt Bressner, City Manager .,___ ~ _~ t::: "___.... 100 East Boynton Beach Blvd. City of Boynton Beach Boynton Beach, FL 33425 SECTION 11. DELEGATION OF DUTY Nothing contained herein shall be deemed to authorize the delegation of the constitutional or statutory duties of the officers of the COUNTY and CITY. SECTION 12. FILING A copy of this Agreement shall be filed with the Clerk and Comptroller in and for Palm Beach County. SECTION13. LIABILITY The parties to this Agreement and their respective officers and employees shall not be deemed to assume any liability for the acts, omissions, and negligence of the other party. Further, nothing herein shall be construed as a waiver of sovereign immunity by either party, pursuant to Section 768.28, Florida StaMes. SECTION 14. REMEDIES This Agreement shall be construed by and governed by the laws of the State of Florida. Any and all legal action necessary to enforce the Agreement will be held in Palm Beach County. No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof. SECTION 15. EQUAL OPPORTUNITY PROVISION The COUNTY and the CITY agree that no person shall, on the grounds of race, color, sex, national origin, disability, religion, ancestry, marital status or sexual orientation be excluded from the benefits of, or be subjected to, any form of discrimination under any activity carried out by the performance of this Agreement. SECTION 16. INSURANCE BY CITY OF BOYNTON BEACH Without waiving the right to sovereign immunity as provided by 8.768.28 F.S., CITY acknOwledges to be self-insured for General Liability and Automobile Liability under Florida sovereign immunity statutes with coverage limits of $100,000 Per Person and $200,000 Per Occurrence; or such monetary waiver limits that may change and be set forth by the legislature. In the event CITY maintains third-party Commercial General Liability and Business Auto Liability in lieu of exclusive reliance of self-insurance under 8.768.28 F.S., CITY shall agree to maintain said insurance policies at limits not less than $500,000 combined single limit for bodily injury or property damage. The CITY agrees to maintain or to be self-insured for Worker's Compensation & Employer's Liability insurance in accordance with Florida Statute 440. ____ A _$ a M____ When requested, CITY shall provide an affidavit or Certificate of Insurance evidencing insurance, self-insurance and/or sovereign immunity status, which the COUNTY agrees to recognize as acceptable for the above mentioned coverages. Compliance with the foregoing requirements shall not relieve the CITY of its liability and obligations under this Interlocal Agreement. Section 17. NOTICES The CITY, and its subcontractors, shall include information in all public announcements, advertisements and printed materials relating to the Youth Violence Prevention Project and its activities thereafter, that the funding has been provided by the Palm Beach County Criminal Justice Commission and the Palm Beach County Board of County Commissioners. Section 18. CRIMINAL HISTORY RECORDS CHECK The CITY shall conduct a Criminal History Records Check including fingerprinting for aU CITY employees or subcontractors who are in direct contact with youth program participants. Section 19. REGULATIONS; LICENSING REQUIREMENTS: The CITY shall comply with all laws, ordinances and regulations applicable to the services contemplated herein, to include those applicable to conflict of interest and collusion. The CITY is presumed to be familiar with all federal, state and local laws, ordinances, codes and regulations that may in any way affect the services offered. Section 20. CAPTIONS The captions and section designations herein set forth are for convenience only and shall have no substantive meaning. Section 21. SEVERABILITY In the event that any section, paragraph, sentence, clause, or provision herein shall be held by a court of competent jurisdiction to be invalid, such shall not affect the remaining portions of this Agreement and the same shall remain in full force and effect. SECTION 22. ENTIRETY OF AGREEMENT This Agreement represents the entire understanding between the parties, and supersedes all other negotiations, representations, or agreement, written or oral, relating to this Agreement. -___ r:. _" t:t n____ R 2 0 0 7 k 2 2 8 8 DEe 1 8 2007 ATTEST: ,~""'~":\\\\\\\\\\\ PALM BEACH COUNTY, FLORIDA, BY ITS /C?~.~.!.X...~~pARD COUNTY COMMISSIONERS Sharon R. Bock, Clerk an~~~Ptrol~~ ....~i\ ~ r ~ .. <<~ l:-1C} .~ .~. :;; : '5- oR ~ By: :;:: UNT'( ~:;: V~\ f:"LORID!\.j}! Add" L. Greene, <?hairpe':5on \;}O'....... ....::;,i,';/ Jo. n F. Koons, VIce Chalf fileS? .._.....f'..V.,F III, ..;l.. '?,$" \,~\\, ~ ~............:;;- \\\\\\""".... (SEAL) WITNESSES: ::Wn Beach. 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S' ~ r:FJ ~ ~ ~ :3 C" ~ ., W "'::I 0 ~ m (JQ N ~ X Q ~ ::T C 0 0- 00 ... ;:;: ~ )> N .... .... .... .... .... .... .... .... .... .... \C 0 \C 00 ---1 Q\ l.Jl ~ l.H N .... 0 00 ---1 Q\ l.Jl ~ l.H N .... --3 ....:j ~ 0 (1) <: --3 (1) ::i '"'d > '"'d '"'d ~ >-! t:J 0 ~ ..... >-! (1) 8 () ...... 0 n >-! 0 0 >-! 0.- s' p;l ...... 0 10'0 >-! 0 ~ .... ~ .... 0 = --3 .... ..... - (1) =tt 0 ..... 10'0 0 ~ .... ..... N .... 0 ....... ....... 0 0 = 0 0 ~ 0 0 o:l ~ ~ (D 1J1 ~ - ~ ~ z 0 ..... .... = (1) - = ~ .... Jg r::f' 'D (D ~ V.J VI = 0 'D VI (1) 0 0 0 ::; 0 0 0 ~ ~ 0 ~ 0 '-' 0 0 0 0 0 > (JCl (D = ~ ~ .. (j .... ~ ..... ~ 0 0 ..... ?:' o:l 0 "'0 ~ = >~ ..... 0 ~o = o:l ;~ (1) ~ (1) =- ~(j >1 ('1..... =~ ('10 o~ e> z~ 1-3> ~C".l ~ t'!'j ('1'Z ~(j ~~ ~> z~ >> ~~ ~t'!'j e7Jl rJ'lcc =~ -n ('1"'C 0 ~o "'" -< ('17Jl (1) o~ ~ "'" ~~ m ~~ ::s a. ~ ::s rJ'l (Q rJ'l en ~ (1) 0 "C Z - (1) 3 C" (1) "'" (,.) 0 N 0 0 00 / Youth Violence Prevention Program \ City of Boynton Beach 100 East Boynton Beach Blvd. Boynton Beach, Florida 33425-0310 Exhibit B- City of Boynton Beach YVPP 2007-2008 Budget Narrative Salaries: A request for $94,000.00 will cover salaries for the Director of the YVPP Program and Teen Program Coordinator (to be hired on or before January 08.) The salaries will be %100 covered by the grant and are two full time paid positions. The salaries are delineated as follows: $55,000.00 Director of YVPP Program and Teen Program Coordinator - 39,000.00. Benefits: 50,169.00 - Fica=7,191.00, FL Unemployment = 19,843.00, Health Plan = 11,000.00, Retirement = 12,135.00. This request is being made to cover 100% of benefits package to grant funded staff. Travel: 5,000.00 total Transportation: 2,500.00 - This request is being made to allow 1 staff person to travel to Crime Prevention conferences as well as conferences suggested by OC or other agencies associated with YVPP. This would cover the cost of airfare, car rental, fuel or any other expense associated with getting to or back from the conference. Conference/Registration: 2,500.00 - Cost associated with registering for conferences/hotel charges, per diem, any other costs associated with attending National Crime Prevention Conferences. Communications and utilities: 2,550.00 Telephone: 2,400.00 = monthly cell phone charges association with the YVPP program. postage and Shipping: 150.00 = miscellaneous postage and shipping charges. Printing and Supplies: 7,300.00 This request is split into three areas Office supplies, Programming supplies and Printing and publications for marketing. This request is based on previous charges accrued for the above materials and services. Food Service: 4,500.00 This request is being made for a number of community events in planning directly associated with YVPP. 1) Grand Opening of our YVPP Center in January 2) Community Outreach Events 3) Youth Empowerment Center, snacks and drinks. Page 2 07-08 Budget Narrative City of Boynton Beach YVPP Other: 131,481.00 Building Maintenance and Renovation - 9,931.00 requested for modifications needed for youth room (place for youth to hang out), or game room, or computer lab. It may be that with the new building in January that no modification will be need then we can ask to move the funds into other areas but we did not want to fall short in this area to make the center what the youth want. Membership Dues - 650.00 - requested for membership to local and national crime prevention organizations. Gives extended learning opportunities for youth and youth workers as well as keeps you up to date on best practices within your industry. Training and Development - 5,900.00 - this area is mainly for youth council and youth council workers. This would allow the youth council to participate in training outside the city limits. Further growth and develop as well as seeing other peers striving for the same outcomes. Awards and Grants - 113,000.00 - We currently have nine service providers seeking funding for the 2007-2008 year. Maddads, Mabco, RM Lee, C.Uoyd Newton, Boys and Girls Club, All Things Possible, Gulfstream Boyscouts of America, Hooked on Fishing Not on Drugs, Kids Korner, Power Through Peace Productions. Our Executive Committee will meet on November ih to decide who will receive funding and who offers the outcomes to reduce our risk factors most effectively. We have created a matrix for grading the providers and will use that as a guide in determining funding. We are also looking to the CRA to match the counties grant of $300,000.00 so we can offer additional funding to the service providers. This request will be made at the CRA Board Meeting on November 14th. Maddads - life skills training and teen talks, mentoring Mabco - Arise Life Curriculum, gang resistance RM Lee - Life skills and cultural arts C.Uoyd Newton - Mental and behavioral intervention Boys and Girls Club - mentoring All Things Possible - Gang resistance Boyscouts - non - competitive sports program and scout program Hooked on Fishing Not on Drugs - Drug resistance and intervention Kids Korner - Audio/Visual Production Page 3 07-08 Budget Narrative City of Boynton Beach YVPP Payment to non-affiliated Organizations - 2,000.00 - monies used for guest speakers or an event that is normally outside but is beneficial to the community and its youth residence, ex. Heritage Celebration, Highwaymen Mural Project, Boynton Beach Art in Public Places - See attached flyer Equipment Purchase - 5,000.00 - monies requested for general equipment purchases for new youth empowerment center. Will not know specifically what is needed until we have access to the building and see what is already in place u - :E :c >< w J: .... I- u Z .~~ 0 o 0 ::2: ~ c.. c.. Q) C> e: ~ Z 0 (.) - +:i +:i l- e: ca ~ Q) E 0 > Q) E c.. ~ c W c.. ca 0 ~ ~ 'in Q) Cl en (.) 0 E e: ~ E ~ c.. 0 ..... e CD E ~ () 0 0 E 0 ...... .... Q) ro :;:; ro 0 :> .s::: u c C\3 -- .... '';::::; '0 .!:::! Z ,~ en ....... e: ..... e ...... .s::: :J 0 0 u .c 0 J 0 0 C\3 (l) ...... .... ro () ....... C) :::::J ::2: 0 .... "0 C) 0 ,~ c Q) '<T a .... e E 0 ;'.: ('i) 0.. :;:; >- :;::; :J ('i) (l) 'C C (f) 0- () ....J Q) LL E >> > Q) c Q) > 0 ..... e:( ..c u :J 0.. u 0 Q) Q) ro e () u ,~ Q) 0 ..c c 0 a:l l/') Q) .... u E (l) ro (5 ..c ro 0.. Q) :> t a:l 0 0.. E ..c z ...... ...... en ro :J ....... 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Palm Beach County Criminal Justice Commission Exhibit D Agency: Reimbursement Request SUMMARY STATEMENT OF TOTAL PROJECT COSTS Project #: Subgrantee: Address: Project Title: Claim #: Telephone: Claim Period: Budget Category Category Total Salaries & Benefits Other Personal! Contractual Services Expenses Operating Capital Outlay Indirect Costs Total Claim Amount I hereby certify that the above costs are true and valid costs incurred in accordance with the project agreement. Date Signed Project Director Typed Name of Project Director Palm Beach County Board of County Commissioners 1 Criminal Justice Commission Reserve Fund a ..... ;.0 ~ UJ Vi Q) ~ tr Q) 0:: ..... t:: Q) E: Q) ~ ~ ..Q E: 'Q) 0:: t:: o 'Cij CI) 'E E: o o Q) ,(,) "t5 ~ "J Iii t:: 'E 'i::: o .0 t:: ~ o o ..r:: (,) ctl Q) en E: ~ ~ E ~ () (/) !:: LL UJ Z UJ 0) o z <( (/) UJ 0:: <( .....J <( (/) LL o .....J <{ f- UJ o "0 o 'C Q) 0... E 'm <3 Q) c o .r: 0.. Q) Q) f- ~ c ~ o () Qj ;; i= ...... () Q) '0 .... 0.. 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W 0:: o Z lJ.. o .....J ~ I- W o 0\ ~ <D c: ,~ ,'" E E o 'E<..) ::Ja o c: <..) '" .::; 0 0<..) <tl..... <DO aJ-e .E l\l <tl 0 o..Cll Exhibit E Criminal Justice Commission Implementation Plan for Youth Violence Prevention Project Each participating city, in recognition of the findings of the Criminal Justice Commission's Youth Violence Prevention Project Steering Committee that youth violence must be addressed in a comprehensive and systematic way, wishes to participate in this worthwhile project. Each participating city agrees to: . Abide by the requirement that all city-related projects and efforts will service the residents within the identified geographic areas as outlined by Criminal Justice Commission maps . The city will make a commitment of building space for services within the identified geographical areas . Design a phase-in plan, including timeline, for the creation of a Youth Empowerment Center . Design a phase-in plan, including timeline, for a Justice Service Center . Participate in the multi-agency task force law enforcement component of the Youth Violence Prevention Project . Utilize the findings of the Project's 500 youth surveys to develop and prioritize youth empowerment programs . Pay the city's portion of all goods, services, and personnel used in connection with this project . Develop separate community advisory boards for youth and young adults . Participate in all aspects of evaluation including data collection, data sharing, site monitoring and visits Background: The Criminal Justice Commission utilized a national model created by the U.S. Department of Justice, Office of Justice Programs for the development of the Youth Violence Prevention Project. A comprehensive approach was developed using the research compiled by Florida State University and involved professionals from the criminal justice system, education, and human services, and local youth. Florida State University, Center for Public Policy in Criminal Justice, assimilated and analyzed local violent crime data which demonstrates, after a decline from 1994-2002, a significant increase in murders and firearms crimes. Four subcommittees, including crime prevention, law enforcement, courts and corrections, developed a strategic plan. A Youth Workgroup was formed with 25 youth from various areas of the county. The Workgroup surveyed over 500 youth, including juveniles in jail and on Department of Juvenile Justice probation. The recommendations made by the Workgroup have been incorporated into the overall plan. The research supports that a multi-agency comprehensive approach is the most effective. The project incorporates the model programs and the recommendations from the Subcommittees. 1 Exhibit E Components: 1. Crime Prevention: The establishment of a Youth Empowerment Center in each targeted area that provides activities and services to youth ages 13-18, including after school programs and activities, tutoring/mentoring, job training for in school and out of school youth, information on resources, gang prevention outreach, parenting classes, employment services, Safe Schools Programs and transportation. 2. Law Enforcement: The law enforcement strategies include: a. Provide training for all law enforcement agencies on the collection of evidence by standardization of evidence collection policies, procedures and training b. Utilization of the newer technology "license plate recognition cameras" in each of the targeted areas c. Community oriented police officer in each targeted area d. Ad campaigns utilizing bus shelters and billboards to assist in cold case investigations, provide crime prevention tips, and to make people aware of the penalties for gun crimes e. Gun safety programs, including working with gun dealers to better secure the firearms f. Multi-Agency Task Forces i. Violent Crimes Task Force ii. Joint operations with Alcohol, Tobacco, Firearms, and Explosives 3. Courts: The strategies for the Courts component are designed to divert youth from the juvenile justice system and provide the judiciary with additional sanctions. a. Extend Youth Court within each targeted area b. Establish Aggression Replacement Therapy (ART) as a specialized program for violent juvenile offenders. ART provides an alternative treatment program to stem the violence at an earlier age c. Initiate judicial training on ways to involve the parents more in the judicial process to reduce the likelihood of recidivism d. Fund new prosecutor to handle violent firearm crimes with defendants up to 29 years of age and to work with law enforcement on the prosecution of these crimes 2 Exhibit E 4. Corrections: Establish a Justice Service Center in each targeted area to provide assistance to juvenile and young adult offenders up to age 29. The Justice Service Center provides services either on-site or through referrals. These services include employment, substance abuse, mental health, legal assistance, re-entry assistance, life skills, and probation sanction assistance. Educational programs such as Safe Schools and Career Academies, and law enforcement strategies except for the cameras and the community oriented police officer would be countywide. Each targeted area will have an Advisory Board of residents and a TeenlYouth Council. For each area, a Memorandum of Understanding will describe the participation of the local government, human service agencies, foundations and other funding sources. The CJC will maintain oversight until all sites have been established. The specific programs are: Youth Empowerment Centers and Justice Service Centers in the five targeted areas incorporate all four components of the plan. Memorandums of Understanding will be completed by Criminal Justice Commission. Youth Empowerment Center Programs: Responsibility Youth Empowerment Facility City Youth/Teen Advisory Council City Councilor Board of youth from the target area to meet regularly to recommend programs and policies of the Youth Empowerment Center Teen Center City Provide educational and recreational programming. Maintain a clean safe and secure environment. Work with the youth council to identify new educational recreational programs, activities and special events. Career Academy MOU with School District Designated Career Academies would provide and Charter School opportunities for in school and out of school youth without regard to grade point average. Develop a pilot career academy through a charter school to be located within the targeted area and based on the career choices that the Youth Council and Citizen Advisory Board identify. After-school Activities City Provide a variety of the latest Recreational programs: martial arts, yoga, surfing, swimming, tennis hip hop dance, organized sport. Tutoring City 3 Provide before school/after-school tutoring, including FCA T skill building Mentoring Provide mentors for youth to support and be positive role models Job Training Workforce Alliance is funding a program for approximately 100 at-risk youths to prepare them for careers and jobs that are in demand in Palm Beach County. The program will supplement existing programs at the high schools of the county and provide additional resources. Junior Achievement of the Palm Beaches will manage the program with the objective of motivating selected at-risk youth to graduate, providing them additional workplace skills and then assist them with job placement. Workforce Alliance has contracted with three agencies to carry out academic and job-training services for at- risk and disadvantaged youth in Palm Beach County on a year-round basis. Priority will be given to proposals to serve the youth in those areas of the county that were pointed out the research sponsored by the Youth Violence Prevention Committee. Alliance expects to bring the selected programs to over 500 youths, both in-school and out-of-school Information on Resources Provide information on existing resources for youth including school programs, job training and employment opportunities, services available Community Outreach A worker to intervene with youth in the Youth Empowerment Center area to engage them in positive activities. Employment Services Workforce Alliance is funding a program for approximately 100 at-risk youths to prepare them for careers and jobs that are in demand in Palm Beach County. The program will supplement existing programs at the high schools of the county and provide additional resources. Junior Achievement of the Palm Beaches will manage the program with the objective of 4 Exhibit E MOU with Big Brothers Big Sisters MOU with Workforce Alliance and Palm Beach Community College City and MOU with collaborating agencies City MOU with Workforce Alliance Exhibit E motivating selected at-risk youth to graduate, providing them additional workplace skills and then assist them with job placement Transportation City The youth surveyed indicated that a major issue to attending programs and activities is transportation. Life Skills Cultural Diversity Training City Justice Service Center Responsibility Develop the Justice Service Center concept in targeted neighborhoods in order to provide assistance to residents, juvenile offenders, and adult offenders. The Justice Service Center would provided services to assist residents and both juvenile and adult offenders either onsite or through referrals. These services would include employment, substance abuse, mental health, legal assistance, re-entry assistance, life skills, community outreach, and probation sanction assistance. Justice Service Center Facility City Mental Health Services MOU with DCF The Justice Service Center would provide assistance to those seeking mental health services. By partnering with mental health providers, residents and both juvenile and adult offenders can access services through referrals. Substance Abuse Services MOU with DCF Substance Abuse Services- the Justice Service Center would be able to provide substance abuse counseling either onsite or through referrals. Community Service City Provide judges with the options of having youth complete their sanctions in the neighborhood and repay the community for their law violations. Employment Services MOU with Workforce Alliance The Justice Service Center would be able to provide assistance to those seeking employment services. By partnering with the Workforce 5 Exhibit E Alliance and other agencies, the Justice Service Center would offer and array of referrals to partner agencies that can provide the individual with assistance in obtaining employment, gaining self-sufficiency, gaining work skills to obtain employment, and upgrading skills to maintain employment. Ci Ci Ci Law Enforcement Responsibility Evidence Collection Training and MOU for MOU with Palm Beach Community standardized collection College and City Community Oriented policing City A Community Oriented Police Officer in each of the target areas to develop relationships within the neighborhood help citizens feel safer and become more involved in reducing crime in the area. License Plate Recognition Cameras City To place such units in areas where stolen vehicles are most likely to be driven. Gun Safety Programs City and MOU with Palm Beach To develop a plan that would support gun Sheriff's Office Violent Crimes dealers/suppliers partnering with Law Task Force Enforcement to better secure their firearms. Most violent crimes involving firearms are from weapons that have been stolen. Helping Law Enforcement track people who have a potential for violence who purchase firearms from them. 1: To work hand in hand with dealers on items that may help in the theft of guns. This would be any items of low cost or impact on the dealers. Example: concrete barriers to stop smash and grabs. 2: To help identify subjects who may be gang affiliated or persons involved in criminal activities that purchase weapons. This could include 6 Exhibit E working together at gun shows or simply as tracking over the counter sales. 3: To just plain reduce the number of youths getting access to firearms. Plus reduce the number of violent persons getting firearms. Joint Operations City and MOU with Palm Beach Participate in the Violent Crimes Task Force and Sheriff's Office Violent Crimes other joint operations to target violent offenders Task Force Race Relations Training citY Courts Responsibility Youth Court MOU with School District Aggression Replacement Therapy (ART) Contract with Agency to provide it established as a specialized program for violent countywide juvenile offenders. ART provides an alternative treatment program to stem the violence at an earlier age. Initiate judicial training on ways to involve the MOU parents more in the judicial process to reduce the likelihood of reCidivism. Fund new prosecutor to handle violent firearm CJC Agreement with Office of the crimes with defendants up to 29 years of age and State Attorney to work with law enforcement on the prosecution of these crimes 7 CITY CLERK'S OFFICE MEMORANDUM TO: Stacey Robinson Youth Violence Prevention Coordinator FROM: Judy Pyle Deputy City Clerk DATE: December 11, 2007 RE: R07-144 - Interlocal Agreement with Palm Beach County Attached for your handling are three partially executed original agreements mentioned above and a copy of the Resolution. Once the documents have been fully executed, please return one of the original documents to the City Clerk's Office for Central File. Please contact me if there are any questions. Thank you. 9? ~a- Attachment C; Central File S:\CC\WP\AffiR COMMISSION\Departmental Transmittals\2007\Stacey Robinson R07-144 agreement PB County. doc YOUTHE~WERMffiNTCENTER SERVICES AGREEMENT THIS AGREEMENT is made by and between the CITY OF BOYNTON BEACH, FLORIDA, a Florida municipal corporation, with a physical address of 100 East Boynton Beach Blvd., Boynton Beach, Florida 33425 and a mailing address of 100 East Boynton Beach Blvd, Boynton Beach, Florida 33444 (the "City") and R.M. Lee Community Development Center with an address of900 North Seacrest Boulevard, Boynton Beach, Florida 33435 (the "Provider"). WITNESSETH WHEREAS, by Resolution No. R07-144, the Boynton Beach City Commission approved an Interlocal Agreement with Palm Beach County (the "County") establishing a partnership to implement the Youth Violence Prevention Project (the "Project"); and WHEREAS, as part of the Project, the City is establishing Youth Empowerment Centers within the City to prevent and combat youth violence; and WHEREAS, the Interlocal Agreement provides that the County will reimburse expenses incurred in providing services and expenditures in targeted areas; and WHEREAS, Provider offers programs to assist underserved youths with academic assistance and career guidance; and WHEREAS, the City desires to enter into this Agreement to provide such services to the Youth Empowerment Centers; and WHEREAS, the City desires to engage Provider to assist underserved youth to the City as part of the Project according to the terms and subject to the conditions set forth herein. NOW, THEREFORE, for and in consideration of the mutual covenants and promises as hereinafter set forth and of the faithful performance of as such covenants and conditions, the City and Provider do hereby agree as follows: 1. SERVICES. 1.1 Provider shall provide the services described in the Performance Measures and Program Description attached hereto as Exhibit "N' (which services are hereinafter referred to as the "Services") to participants in the Project. The Services shall be provided at the Carolyn Sims Youth Empowerment Center located at 311 N.W. 12th Ave., Boynton Beach, Florida (the "Center"). The Director of Youth Violence Prevention Program (hereinafter referred to YVPP) shall coordinate with Provider to establish a schedule of use for the Services at the Center. SERV 1008 Services (R.M. Lee Community Development Center) 020108 1 1.2 Provider shall render the Services in a diligent, careful and thorough manner consistent with good business practice. Time shall be of the essence with respect to all matters set forth in this Agreement. 1.3 Provider shall have all prospective staff complete a criminal background investigation. Staff must report to the Boynton Beach Police Department for fingerprinting and completion of forms needed for national background checks. No staff shall be hired to work with Provider at the Center until the background check has been returned and cleared by the Boynton Beach Police Department. YVPP has the right to reject any applicants or staff working under the direction of Provider. Nothing in this Agreement, however, shall impose any responsibilities or obligations on the City in connection with performance or actions of any staff hired by Provider. The City reserves the right to require Provider to dismiss any staff working under it whose performance or actions are detrimental to the Project or who is involved in misconduct, drug use, alcohol consumption or use or possession of firearms on City property. 1.4 Provider shall comply with all City rules, regulations and procedures regarding the operation of the Center and the conduct of providers for City programs. 1.5 Provider and its staff shall attend training sessions, special events, activity days and a monthly update meeting as determined by the Director of Parks and Recreation. Attendance at such sessions and events shall be at Provider's expense and shall not be eligible for reimbursement under this Agreement. 1.6 Provider shall promptly notify the Department of Parks and Recreation about any participant injury or accident and complete an "Accident/Incident Form." If the injury required first aid, the instructor must notify the Center supervisor immediately. The form must be submitted to the Department of Parks and Recreation the same day as the incident. 1.7 Smoking, alcohol and profanity are not allowed at City facilities or around participants. 1.8 Provider is responsible for ensuring that the area it uses is safe and clean before and after each program. 2. COMPENSATION. 2.1 Contract Amount. In consideration of the satisfactory performance of the Services by Provider, and the performance by Provider of all of its other duties and obligations as set forth in this Agreement, Provider shall be entitled to reimbursement in an amount not to exceed Forty Three Thousand and Forty-Eight Dollars- ($43,048.00) ("Contract Amount") based on the fees set forth in Exhibit "A" attached hereto. The Contract Amount shall be the sole amount reimbursed to Provider in connection with the rendition of the Services and the performance of any and all of its other obligations hereunder and shall include any out-of-pocket or other expenses, including travel expenses, incurred by Provider. Payment to the Provider by the City is contingent upon reimbursement from the County in accordance with the terms of the Jnterlocal Agreement. SERV 1008 Services (RM. Lee Community Development Center) 020108 2 2.2 Reimbursement Requests. Reimbursement Requests must be submitted by the tenth (10th) of each month using the Reimbursement Request Form attached hereto as Exhibit "B", along with a monthly report including participants' names, date of birth, school attended, GP A, class days/times, registered participants and daily attendance sign-in and all sUPjorting documentation, to: Director ofYVPP, Stacey Robinson, Carolyn Sims Center, 311 N.W. 12 Ave., Boynton Beach, Florida 33435. Invoices shall be itemized in sufficient detail for prepayment audit thereof Provider shall supply any further documentation deemed necessary by the County or City including detailed data for the purposes of evaluation of the Project. The City shall have the right to deny reimbursement if proper documentation is not submitted. 2.3 Reimbursement. Upon submission of complete and proper Reimbursement Requests, the City shall promptly submit the Reimbursement Request to Palm Beach County for payment. Upon receipt of funds from Palm Beach County, the City shall issue payment to Provider. 2.4 No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Provider, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Provider of liability for the defective, faulty or incomplete rendition of the Services. 3. TERM. The term of the engagement under this Agreement shall commence on the date executed by the later of Provider and City (the "Effective Date") and shall continue until September 30, 2008 subject to renewal or termination as provided in this Agreement. This Agreement may be renewed upon the sole discretion of the City subject to available funding and provided that the Interlocal Agreement with Palm Beach County is renewed or extended. 4. REPRESENTATIONS. WARRANTIES AND COVENANTS OF PROVIDER 4.1 Authority. Provider hereby represents and warrants to the City that it has full power and authority to enter into this Agreement and fully perform its obligations hereunder without the need for any further corporate or governmental consents or approvals, and that the persons executing this Agreement are authorized to execute and deliver it. 4.2 Duly Licensed. Provider represents that it is duly licensed to perform the Services under this Agreement and that it will continue to maintain all licenses and approvals required to conduct its business. 4.3 No Contingency. Provider warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for Provider, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for Provider, any fee, commission, percentage, gift, or any other consideration contingent upon or resulting from the award or making of this Agreement. In the event of a breach or violation of this provision by Provider, the City shall have the right to terminate the Agreement without liability and, at its discretion, to deduct from the contract fee, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 4.4 Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes). SERV 1008 Services (RM. Lee Community Development Center) 020108 3 5. STANDARD OF CARE. The standard of care for all Services performed or furnished by Provider under this Agreement will be the care and skill ordinarily used by members of Provider's profession practicing under similar circumstances or at the same time and in the same locality. 6. COMPLIANCE WITH LAWS. In the conduct of the Services under this Agreement, Provider shall comply in all material respects with all applicable federal and state laws and regulations and all applicable county and City ordinances and regulations. 7. INDEPENDENT CONTRACTOR. Provider acknowledges and agrees that it is an independent contractor of the City and is not an employee of the City. Provider more specifically acknowledges that: it will not be eligible to participate in any employee benefit maintained by the City; will not be covered by the City's workers' compensation insurance; will be solely and exclusively responsible for payment of all federal and state income, social security, unemployment and disability taxes due in respect of all compensation and/or other consideration paid by the City to Provider hereunder. Provider acknowledges that it shall have no authority to bind City to any contractual or other obligation whatsoever. Provider shall be entitled to seek and accept other engagements and/or employment during the term of this Agreement so long as such other employment or engagements do not interfere with the performance of Provider's duties hereunder. Provider shall be responsible to the City for all work or services performed by Provider or any person or firm engaged as a sub-Provider or subcontractor to perform work in fulfillment of this Agreement. 8. RIGHT TO AUDIT. Provider shall maintain adequate records for the Services performed under this Agreement for three (3) years following completion of the Services, or conclusion of any litigation regarding this Agreement. The City shall have the right to audit Provider's books and records, at the City's expense, upon prior notice, with regard to the Services provided to the City hereunder. Failure by Provider to permit such audit shall be grounds for termination of this Agreement by the City. 9. INSURANCE. 9.1 Provider shall purchase from and maintain, in a company or companies lawfully authorized to do business in Florida, such insurance as will protect the City from claims set forth below which may arise out of or result from performance under this Agreement by Provider, or by a subcontractor of Provider, or by anyone directly or indirectly employed by Provider, or by anyone for whose acts Provider may be liable. 9.2 The insurance required shall be written for not less than the following limits of liability . Coverages shall be maintained without interruption from the Effective Date of this Agreement until date of final payment and termination of any coverage required to be maintained after final payment. Any liability coverage on claims made basis shall remain effective for five (5) years after final payment. (1) General Liability - coverage in the minimum amounts specified below, and with a maximum deductible of $25,000 per occurrence. SERV 1008 Services (RM. Lee Community Development Center) 020108 4 General Liability $500,000 per occurrence $1,000,000 aggregate annually Property Damage $500,000 per occurrence $1,000,000 aggregate annually (2) Automobile Liability $300,000 combined single limit per occurrence (3) Worker's Compensation: Worker's Compensation and Employer's Liability Insurance with limits as required by Chapter 440, Florida Statutes. 9.3 Certificates of Insurance shall be delivered to City prior to execution of this Agreement. These Certificates shall contain a provision that coverages afforded under the policies will not be canceled or allowed to expire until a minimum of 10 days prior notice of cancellation for non-payment or 45 days' prior notice of cancellation otherwise. All certificates for general liability coverages shall name the City as an Additional Insured. Ifany of the foregoing insurance coverages are required to remain in force after final payment, an additional certificate evidencing continuation of such coverage shall be submitted along with the application for final payment. The Provider shall furnish one copy each of Certificates of Insurance for each copy of the Agreement which shall specifically set forth evidence of all insurance coverage required by the Agreement. The Certificate of Insurance shall be dated and show the name of the insured Provider, the specific Project or Agreement by name and RFP or Procurement number, the name of the insurer, the number of the policy, its effective date, and its termination date. to. INDEMNITY. Provider agrees to indemnify, defend, save and hold harmless the City, its officers, agents and employees, from any claim, demand, suit, loss, cost or expense for any damages that may be asserted, claimed or recovered against or from City, its officials, agents, or employees by reason of any damage to property or personal injury, including death and which damage, injury or death arises out of or is incidental to or in any way connected with Provider's performance of the Services or caused by or arising out of (a) any act, omission, default or negligence of Provider in the provision of the Services under this Agreement; (b) property damage or personal injury, which damage, injury or death arises out of or is incidental to or in any way connected with Provider's execution of Services under this Agreement; or (c) the violation of federal, state, county or municipal laws, ordinances or regulations by Provider. This indemnification includes, but is not limited to, the performance of this Agreement by Provider or any act or omission of Provider, its agents, servants, contractors, patrons, guests or invitees and includes any costs, attorneys' fees, expenses and liabilities incurred in the defense of any such claims or the investigation thereof. Provider agrees to pay all claims and losses and shall defend all suits, in the name of the City, its employees, and officers, including but not limited to appellate proceedings, and shall pay all costs, judgments and attorneys' fees which may issue thereon. City reserves the right to select its own legal counsel to conduct any defense in any such proceeding and all costs and fees associated therewith shall be the responsibility of Provider under this indemnification provision. To the extent considered necessary by the City, any sums due Provider under this Agreement may be retained by City until all of City's claims for indemnification have been resolved, and any amount withheld shall not be subject to the payment of interest by City. This indemnification agreement is separate and apart from, and in no way limited by, any insurance provided pursuant to this Agreement or otherwise. The parties mutually acknowledge that the provisions of ~725.08, Fla. Stat., have been SERV 1008 Services (R.M. Lee Community Development Center) 020108 5 fulfilled and govern this provision. This paragraph shall not be construed to require Provider to indemnify the City for its own negligence, or intentional acts of the City, its agents or employees. This clause shall survive the expiration or termination of this Agreement. 11. TERMINATION. 11.1 The City shall have the right to terminate this Agreement, in whole or in part, with or without cause, and for its convenience, upon five (5) days written notice to Provider. In the event of termination, and subject to reimbursement from the County, the City shall compensate the Provider for all authorized work satisfactorily performed through the termination date under the payment terms set forth herein. 11.2 Provider shall immediately deliver all documents, written information and other materials concerning City projects in its possession to the City and shall cooperate in transition of its consulting duties to appropriate parties at the direction of the City. 11.3 Upon termination, this Agreement shall have no further force or effect and the parties shall be relieved of all further liability hereunder, except that the provisions of this Section shall survive termination of this Agreement and remain in full force and effect. 12. NOTICE. All written notices, demands and other communications required or provided for under this Agreement shall be sent by certified mail, return receipt requested, postage prepaid, in the case of mailing, or by overnight or same day courier, or by electronic transmission producing a written record, or hand delivered to Provider at the address on the first page of this Agreement, attention: Wanda Akins or to the City, at the address on the first page of this Agreement, attention: City Administrator, with a copy to the City Attorney, or to such other address or person as shall be designated by a party in a written notice given in the manner required hereby. 13. TAXES. Provider understands that in performing the Services for the City, Provider is not exempt from paying sales tax to Provider=s suppliers for materials required for Provider to perform under this Agreement. Provider shall not be authorized to use the City=s tax exemption number for purchasing supplies or materials. 14. AVAILABILITY OF FUNDS. This Agreement is expressly conditioned upon the availability of funds lawfully appropriated and available for the purposes set out herein as determined in the sole discretion of the City. In the event funds to finance this Agreement become unavailable, the City may terminate this Agreement upon no less than twenty-four (24) hours notice to Provider. The City shall be the sole and final authority as to the availability of funds. 15. NON-DISCRIMINATION. Provider shall not discriminate against any employee or applicant for employment or in the provision of Services because of race, color, religion, sex, national origin, age, disability, familial status, marital status or sexual orientation, or any other factor which cannot be lawfully used as a basis for service delivery. SERV 1008 Services (RM. Lee Community Development Center) 020108 6 16. ASSIGNMENT. This Agreement requires the personal skills and experience of Provider and may not be assigned by Provider. This Agreement shall be binding upon and inure to the benefit of the parties hereto, their heirs, personal representatives, successors and permitted assigns. 17. FORCE MAJEURE. Any deadline provided for in this Agreement may be extended, as provided herein, if the deadline is not met because of one of the following conditions occurring with respect to that particular project or parcel: fife, strike, explosion, power blackout, earthquake, volcanic action, flood, war, civil disturbances, terrorist acts, hurricanes and acts of God. When one of the foregoing conditions interferes with contract performance, then the party affected may be excused from performance on a day-for-day basis to the extent such party's obligations relate to the performance so interfered with; provided, the party so affected shall use reasonable efforts to remedy or remove such causes of non-performance. The party so affected shall not be entitled to any additional compensation by reason of any day-for-day extension hereunder. 18. TRUTH-IN-NEGOTIATION. Execution of this Agreement by Provider shall be deemed certification that the compensation and hourly rates and other expenses or costs to be compensated under this Agreement are accurate, complete and current and the time of contracting. The fees and expenses payable under this Agreement shall be adjusted to exclude any significant sums should the City determine that the fees and costs were increased due to inaccurate, incomplete or non-current wage rates or due to inaccurate representations of fees paid to outside Providers. The City shall exercise its rights under this provision within one (1) year following final payment. 19. NO CONFLICTS. 19.1 Provider represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with its performance under this Agreement. The Provider further represents that no person having any interest shall be employed or engaged by it for said Services. 19.2 Provider, its officers, personnel, subsidiaries and subcontractors shall not have or hold any continuing or frequently recurring employment, contractual relationship business association or other circumstance, which may influence or appear to influence Provider's exercise of judgment or quality of the Services being provided under this Agreement. Provider, its officers, personnel, subsidiaries and subcontractors shall not perform services for any third party that would in any way be in conflict with the Services to be provided to the City under this Agreement. 19.3 Provider shall promptly notify the City in writing by certified mail of all potential conflicts of interest or any event described in this Section. Said notification shall identify the prospective business interest or circumstance and the nature of work that Provider intends to undertake and shall request the opinion of the City as to whether such association, interest or circumstance would, in the opinion of the City, constitute a conflict of interest if entered into by the Provider. The City agrees to notify the Provider by certified mail of its opinion within thirty (30) calendar days of receipt of the said notification and request for opinion. If, in the opinion of the City, the prospective business association, interest or circumstance would not constitute a conflict of interest by the Provider, the City shall so state in its opinion and the Provider may, at its option, enter into said association, interest or circumstance and it shall be deemed not in conflict of interest with respect to services provided to the City by Provider under this Agreement. SERV 1008 Services (RM. Lee Community Development Center) 020108 7 19.4 In the event Provider is permitted to utilize subcontractors to perform any services required by this Agreement. Provider agrees to prohibit such subcontractors, by written contract, from having any conflicts as within the meaning ofthis section. 20. PUBLIC ENTITY CRIMES ACT. Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes), and certifies that Provider and its subcontractors under this Agreement have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within 36 months from the date of submitting a proposal for this Agreement or entering into this Agreement. Violation of this section may result in termination of this Agreement and recovery of all monies paid hereto, and may result in debarment from City's competitive procurement activities. 21. LOBBYING CERTIFICATION. Provider certifies to the best of its knowledge and belief that no funds or other resources received from the State in connection with this Agreement will be used directly or indirectly to influence legislation or any other official action by the Florida Legislature or any state agency. 22. SMALL BUSINESS REQUIREMENTS. Provider shall comply with the City's Small Business Ordinance set forth in Chapter 66 of the Code of Ordinances of the City of West Palm Beach, which is incorporated herein by this reference. Provider shall comply with the small business commitment contained in Consultant's Proposal. Provider shall maintain all relevant records and information necessary to document compliance with the Small Business Ordinance and shall allow the City to inspect and audit such records. 23. GOVERNING LAW. This Agreement shall be construed and interpreted, and the rights of the parties hereto determined, in accordance with Florida law. The City and Provider submit to the jurisdiction of Florida courts and federal courts located in Florida. The parties agree that proper venue for any suit concerning this Agreement shall be Palm Beach County, Florida, or the Federal Southern District of Florida. PROVIDER agrees to waive all defenses to any suit filed in Florida based upon improper venue or forum nonconveniens. To ENCOURAGE PROMPf AND EQUITABLE RESOUmON OF ANY LITIGATION, EACH PARTY HEREBY WAIVES ITS RIGHTS TO A 1RIAL BY JURY IN ANY LmGATION RELATED TO TIllS AGREEMENT. 24. SEVERABILITY. In the event that any sentence, section, paragraph or portion of this Agreement shall be held by a court to be invalid for any reason, such invalidity shall not affect the remaining portions of this Agreement and the same shall remain in full force and effect. 25. WAIVER. Any waiver by either party hereto of anyone or more of the covenants, conditions, or provisions of this Agreement, shall not be construed to be a waiver of any subsequent or other breach of the same or any covenant, condition or provision of this Agreement. 26. HEADINGS. The headings contained in this Agreement are provided for convenience only and shall not be considered in construing, interpreting or enforcing this Agreement. 27. ENTIRE AGREEMENT. This Agreement and exhibits hereto embody the entire agreement and understanding of the parties hereto with respect to the subject matter hereof and supersede all SERV 1008 Services (RM. Lee Community Development Center) 020108 8 prior and contemporaneous agreements and understandings, oral or written, relating to said subject matter. This Agreement may only be modified by written amendment executed by the City and Provider. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year last executed below. ATTEST: TON BEACH ~..t, Yn ~'>llt> By , City Clerk Date: ,2008 CITY ATTORNEY'S OFFICE ~lfoQnardlep\~ D: ~ 1rr=- PROVIDER: WITNESSES: RoM. Lee Community Development Center ~~~~~ BY:~^, ~~ rinted Name: I ~ ~ . f1 ' I Print e: Q/ f1ri; ~ -c-rv 0#;;t. ~, Title: f;~ ~,P7I~ Printed N e: tc - . II blf1,Siflt /J i1/ Date: ~. . . 2008 V SERV 1008 Services (RM. Lee Community Development Center) 020108 9 YOUTH EMPOWERMENT CENTER SERVICES AGREEMENT TIDS AGREEMENT is made by and between the CITY OF BOYNTON BEACH, FLORIDA, a Florida municipal corporation, with a physical address of 100 East Boynton Beach Blvd., Boynton Beach, Florida 33425 and a mailing address of 100 East Boynton Beach Blvd, Boynton Beach, Florida 33444 (the "City") and Boy Scouts of America, Gulfstream Chapter with an address of 8355 N. Military Trail, Palm Beach Gardens, Florida 3341 O(the "Provider"). WITNESSETH WHEREAS, by Resolution No. R07 -144, the Boynton Beach City Commission approved an Interlocal Agreement with Palm Beach County (the "County") establishing a partnership to implement the Youth Violence Prevention Project (the "Project"); and WHEREAS, as part of the Project, the City is establishing Youth Empowerment Centers within the City to prevent and combat youth violence; and WHEREAS, the Interlocal Agreement provides that the County will reimburse expenses incurred in providing services and expenditures in targeted areas; and WHEREAS, Provider offers programs to assist underserved youths with academic assistance and career guidance; and WHEREAS, the City desires to enter into this Agreement to provide such services to the Youth Empowerment Centers; and WHEREAS, the City desires to engage Provider to assist underserved youth to the City as part of the Project according to the terms and subject to the conditions set forth herein. NOW, THEREFORE, for and in consideration of the mutual covenants and promises as hereinafter set forth and of the faithful performance of as such covenants and conditions, the City and Provider do hereby agree as follows: 1. SERVICES. 1.1 Provider shall provide the services described in the Performance Measures and Program Description attached hereto as Exhibit "A" (which services are hereinafter referred to as the "Services") to participants in the Project. The Services shall be provided at the Carolyn Sims Youth Empowerment Center located at 311 N.W. 12th Ave., Boynton Beach, Florida (the "Center"). The Director of Youth Violence Prevention Program (hereinafter referred to YVPP) shall coordinate with Provider to establish a schedule of use for the Services at the Center. SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 020108 1 1.2 Provider shall render the Services in a diligent, careful and thorough manner consistent with good business practice. Time shall be of the essence with respect to all matters set forth in this Agreement. 1.3 Provider shall have all prospective staff complete a criminal background investigation. Staff must report to the Boynton Beach Police Department for fingerprinting and completion of forms needed for national background checks. No staff shall be hired to work with Provider at the Center until the background check has been returned and cleared by the Boynton Beach Police Department. YVPP has the right to reject any applicants or staff working under the direction of Provider. Nothing in this Agreement, however, shall impose any responsibilities or obligations on the City in connection with performance or actions of any staff hired by Provider. The City reserves the right to require Provider to dismiss any staff working under it whose performance or actions are detrimental to the Project or who is involved in misconduct, drug use, alcohol consumption or use or possession of firearms on City property. 1.4 Provider shall comply with all City rules, regulations and procedures regarding the operation of the Center and the conduct of providers for City programs. 1.5 Provider and its staff shall attend training sessions, special events, activity days and a monthly update meeting as determined by the Director of Parks and Recreation. Attendance at such sessions and events shall be at Provider's expense and shall not be eligible for reimbursement under this Agreement. 1.6 Provider shall promptly notify the Department of Parks and Recreation about any participant injury or accident and complete an "AccidentJIncident Form." If the injury required first aid, the instructor must notify the Center supervisor immediately. The form must be submitted to the Department of Parks and Recreation the same day as the incident. 1.7 Smoking, alcohol and profanity are not allowed at City facilities or around participants. 1.8 Provider is responsible for ensuring that the area it uses is safe and clean before and after each program. 2. COMPENSATION. 2.1 Contract Amount. In consideration of the satisfactory performance of the Services by Provider, and the performance by Provider of all of its other duties and obligations as set forth in this Agreement, Provider shall be entitled to reimbursement in an amount not to exceed Ten Thousand Dollars- ($10,000.00) ("Contract Amount") based on the fees set forth in Exhibit "A" attached hereto. The Contract Amount shall be the sole amount reimbursed to Provider in connection with the rendition of the Services and the performance of any and all of its other obligations hereunder and shall include any out-of-pocket or other expenses, including travel expenses, incurred by Provider. Payment to the Provider by the City is contingent upon reimbursement from the County in accordance with the terms of the Interlocal Agreement. SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 020108 2 2.2 Reimbursement Requests. Reimbursement Requests must be submitted by the tenth (lOth) of each month using the Reimbursement Request Form attached hereto as Exhibit "B", along with a monthly report including participants' names, date of birth, school attended, GPA, class days/times, registered participants and daily attendance sign-in and all sUPjorting documentation, to: Director ofYVPP, Stacey Robinson, Carolyn Sims Center, 311 N.W. 12 Ave., Boynton Beach, Florida 33435. Invoices shall be itemized in sufficient detail for prepayment audit thereof. Provider shall supply any further documentation deemed necessary by the County or City including detailed data for the purposes of evaluation of the Project. The City shall have the right to deny reimbursement if proper documentation is not submitted. 2.3 Reimbursement. Upon submission of complete and proper Reimbursement Requests, the City shall promptly submit the Reimbursement Request to Palm Beach County for payment. Upon receipt of funds from Palm Beach County, the City shall issue payment to Provider. 2.4 No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Provider, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Provider of liability for the defective, faulty or incomplete rendition of the Services. 3. TERM. The term of the engagement under this Agreement shall commence on the date executed by the later of Provider and City (the "Effective Date") and shall continue until September 30, 2008 subject to renewal or termination as provided in this Agreement. This Agreement may be renewed upon the sole discretion of the City subject to available funding and provided that the Interlocal Agreement with Palm Beach County is renewed or extended. 4. REPRESENTATIONS, WARRANTIES AND COVENANTS OF PROVIDER 4.1 Authority. Provider hereby represents and warrants to the City that it has full power and authority to enter into this Agreement and fully perform its obligations hereunder without the need for any further corporate or governmental consents or approvals, and that the persons executing this Agreement are authorized to execute and deliver it. 4.2 Duly Licensed. Provider represents that it is duly licensed to perform the Services under this Agreement and that it will continue to maintain all licenses and approvals required to conduct its business. 4.3 No Contingency. Provider warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for Provider, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for Provider, any fee, commission, percentage, gift, or any other consideration contingent upon or resulting from the award or making of this Agreement. In the event of a breach or violation of this provision by Provider, the City shall have the right to terminate the Agreement without liability and, at its discretion, to deduct from the contract fee, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 4.4 Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes). SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 020108 3 5. STANDARD OF CARE. The standard of care for all Services performed or furnished by Provider under this Agreement will be the care and skill ordinarily used by members of Provider's profession practicing under similar circumstances or at the same time and in the same locality. 6. COMPLIANCE WITH LAWS. In the conduct of the Services under this Agreement, Provider shall comply in all material respects with all applicable federal and state laws and regulations and all applicable county and City ordinances and regulations. 7. INDEPENDENT CONTRACTOR. Provider acknowledges and agrees that it is an independent contractor of the City and is not an employee of the City. Provider more specifically acknowledges that: it will not be eligible to participate in any employee benefit maintained by the City; will not be covered by the City's workers' compensation insurance; will be solely and exclusively responsible for payment of all federal and state income, social security, unemployment and disability taxes due in respect of all compensation and/or other consideration paid by the City to Provider hereunder. Provider acknowledges that it shall have no authority to bind City to any contractual or other obligation whatsoever. Provider shall be entitled to seek and accept other engagements and/or employment during the term of this Agreement so long as such other employment or engagements do not interfere with the performance of Provider's duties hereunder. Provider shall be responsible to the City for all work or services performed by Provider or any person or firm engaged as a sub-Provider or subcontractor to perform work in fulfillment of this Agreement. 8. RIGHT TO AUDIT. Provider shall maintain adequate records for the Services performed under this Agreement for three (3) years following completion of the Services, or conclusion of any litigation regarding this Agreement. The City shall have the right to audit Provider's books and records, at the City's expense, upon prior notice, with regard to the Services provided to the City hereunder. Failure by Provider to permit such audit shall be grounds for termination of this Agreement by the City. 9. INSURANCE. 9.1 Provider shall purchase from and maintain, in a company or companies lawfully authorized to do business in Florida, such insurance as will protect the City from claims set forth below which may arise out of or result from performance under this Agreement by Provider, or by a subcontractor of Provider, or by anyone directly or indirectly employed by Provider, or by anyone for whose acts Provider may be liable. 9.2 The insurance required shall be written for not less than the following limits of liability. Coverages shall be maintained without interruption from the Effective Date of this Agreement until date of final payment and termination of any coverage required to be maintained after final payment. Any liability coverage on claims made basis shall remain effective for five (5) years after final payment. (1) General Liability - coverage in the minimum amounts specified below, and with a maximum deductible of $25,000 per occurrence. SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 020108 4 General Liability $500,000 per occurrence $1,000,000 aggregate annually Property Damage $500,000 per occurrence $1,000,000 aggregate annually (2) Automobile Liability $300,000 combined single limit per occurrence (3) Worker's Compensation: Worker's Compensation and Employer's Liability Insurance with limits as required by Chapter 440, Florida Statutes. 9.3 Certificates of Insurance shall be delivered to City prior to execution of this Agreement. These Certificates shall contain a provision that coverages afforded under the policies will not be canceled or allowed to expire until a minimum of 10 days prior notice of cancellation for non-payment or 45 days' prior notice of cancellation otherwise. All certificates for general liability coverages shall name the City as an Additional Insured. If any of the foregoing insurance coverages are required to remain in force after final payment, an additional certificate evidencing continuation of such coverage shall be submitted along with the application for final payment. The Provider shall furnish one copy each of Certificates of Insurance for each copy of the Agreement which shall specifically set forth evidence of all insurance coverage required by the Agreement. The Certificate of Insurance shall be dated and show the name of the insured Provider, the specific Project or Agreement by name and RFP or Procurement number, the name of the insurer, the number of the policy, its effective date, and its termination date. 10. INDEMNITY. Provider agrees to indemnify, defend, save and hold harmless the City, its officers, agents and employees, from any claim, demand, suit, loss, cost or expense for any damages that may be asserted, claimed or recovered against or from City, its officials, agents, or employees by reason of any damage to property or personal injury, including death and which damage, injury or death arises out of or is incidental to or in any way connected with Provider's performance of the Services or caused by or arising out of (a) any act, omission, default or negligence of Provider in the provision of the Services under this Agreement; (b) property damage or personal injury, which damage, injury or death arises out of or is incidental to or in any way connected with Provider's execution of Services under this Agreement; or (c) the violation of federal, state, county or municipal laws, ordinances or regulations by Provider. This indemnification includes, but is not limited to, the performance of this Agreement by Provider or any act or omission of Provider, its agents, servants, contractors, patrons, guests or invitees and includes any costs, attorneys' fees, expenses and liabilities incurred in the defense of any such claims or the investigation thereof. Provider agrees to pay all claims and losses and shall defend all suits, in the name of the City, its employees, and officers, including but not limited to appellate proceedings, and shall pay all costs, judgments and attorneys' fees which may issue thereon. City reserves the right to select its own legal counsel to conduct any defense in any such proceeding and all costs and fees associated therewith shall be the responsibility of Provider under this indemnification provision. To the extent considered necessary by the City, any sums due Provider under this Agreement may be retained by City until all of City's claims for indemnification have been resolved, and any amount withheld shall not be subject to the payment of interest by City. This indemnification agreement is separate and apart from, and in no way limited by, any insurance provided pursuant to this Agreement or otherwise. The parties mutually acknowledge that the provisions of F25.08, Fla. Stat., have been SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 020108 5 fulfilled and govern this provision. This paragraph shall not be construed to require Provider to indemnify the City for its own negligence, or intentional acts of the City, its agents or employees. This clause shall survive the expiration or termination of this Agreement. 11. TERMINATION. 11.1 The City shall have the right to terminate this Agreement, in whole or in part, with or without cause, and for its convenience, upon five (5) days written notice to Provider. In the event of termination, and subject to reimbursement from the County, the City shall compensate the Provider for all authorized work satisfactorily performed through the termination date under the payment terms set forth herein. 11.2 Provider shall immediately deliver all documents, written information and other materials concerning City projects in its possession to the City and shall cooperate in transition of its consulting duties to appropriate parties at the direction of the City. 11.3 Upon termination, this Agreement shall have no further force or effect and the parties shall be relieved of all further liability hereunder, except that the provisions of this Section shall survive termination of this Agreement and remain in full force and effect. 12. NOTICE. All written notices, demands and other communications required or provided for under this Agreement shall be sent by certified mail, return receipt requested, postage prepaid, in the case of mailing, or by overnight or same day courier, or by electronic transmission producing a written record, or hand delivered to Provider at the address on the first page of this Agreement, attention: Wanda Akins or to the City, at the address on the first page of this Agreement, attention: City Administrator, with a copy to the City Attorney, or to such other address or person as shall be designated by a party in a written notice given in the manner required hereby. 13. TAXES. Provider understands that in performing the Services for the City, Provider is not exempt from paying sales tax to Provider=s suppliers for materials required for Provider to perform under this Agreement. Provider shall not be authorized to use the City=s tax exemption number for purchasing supplies or materials. 14. A V AILABIUTY OF FUNDS. This Agreement is expressly conditioned upon the availability of funds lawfully appropriated and available for the purposes set out herein as determined in the sole discretion of the City. In the event funds to finance this Agreement become unavailable, the City may terminate this Agreement upon no less than twenty-four (24) hours notice to Provider. The City shall be the sole and final authority as to the availability of funds. 15. NON-DISCRIMINATION. Provider shall not discriminate against any employee or applicant for employment or in the provision of Services because of race, color, religion, sex, national origin, age, disability, familial status, marital status or sexual orientation, or any other factor which cannot be lawfully used as a basis for service delivery. SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 020108 6 16. ASSIGNMENT. This Agreement requires the personal skills and experience of Provider and may not be assigned by Provider. This Agreement shall be binding upon and inure to the benefit of the parties hereto, their heirs, personal representatives, successors and permitted assigns. 17. FORCE MAJEURE. Any deadline provided for in this Agreement may be extended, as provided herein, if the deadline is not met because of one of the following conditions occurring with respect to that particular project or parcel: fire, strike, explosion, power blackout, earthquake, volcanic action, flood, war, civil disturbances, terrorist acts, hurricanes and acts of God. When one of the foregoing conditions interferes with contract performance, then the party affected may be excused from performance on a day-for-day basis to the extent such party's obligations relate to the performance so interfered with; provided, the party so affected shall use reasonable efforts to remedy or remove such causes of non-performance. The party so affected shall not be entitled to any additional compensation by reason of any day-for-day extension hereunder. 18. TRUTH-IN-NEGOTIA TION. Execution of this Agreement by Provider shall be deemed certification that the compensation and hourly rates and other expenses or costs to be compensated under this Agreement are accurate, complete and current and the time of contracting. The fees and expenses payable under this Agreement shall be adjusted to exclude any significant sums should the City determine that the fees and costs were increased due to inaccurate, incomplete or non-current wage rates or due to inaccurate representations of fees paid to outside Providers. The City shall exercise its rights under this provision within one (1) year following final payment. 19. NO CONFLICTS. 19.1 Provider represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with its performance under this Agreement. The Provider further represents that no person having any interest shall be employed or engaged by it for said Services. 19.2 Provider, its officers, personnel, subsidiaries and subcontractors shall not have or hold any continuing or frequently recurring employment, contractual relationship business association or other circumstance, which may influence or appear to influence Provider's exercise of judgment or quality of the Services being provided under this Agreement. Provider, its officers, personnel, subsidiaries and subcontractors shall not perform services for any third party that would in any way be in conflict with the Services to be provided to the City under this Agreement. 19.3 Provider shall promptly notify the City in writing by certified mail of all potential conflicts of interest or any event described in this Section. Said notification shall identify the prospective business interest or circumstance and the nature of work that Provider intends to undertake and shall request the opinion of the City as to whether such association, interest or circumstance would, in the opinion of the City, constitute a conflict of interest if entered into by the Provider. The City agrees to notify the Provider by certified mail of its opinion within thirty (30) calendar days of receipt of the said notification and request for opinion. If, in the opinion of the City, the prospective business association, interest or circumstance would not constitute a conflict of interest by the Provider, the City shall so state in its opinion and the Provider may, at its option, enter into said association, interest or circumstance and it shall be deemed not in conflict of interest with respect to services provided to the City by Provider under this Agreement. SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 0201 08 7 19.4 In the event Provider is permitted to utilize subcontractors to perform any services required by this Agreement. Provider agrees to prohibit such subcontractors, by written contract, from having any conflicts as within the meaning of this section. 20. PUBLIC ENTITY CRIMES ACT. Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes), and certifies that Provider and its subcontractors under this Agreement have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within 36 months from the date of submitting a proposal for this Agreement or entering into this Agreement. Violation of this section may result in termination of this Agreement and recovery of all monies paid hereto, and may result in debarment from City's competitive procurement activities. 21. LOBBYING CERTIFICATION. Provider certifies to the best of its knowledge and belief that no funds or other resources received from the State in connection with this Agreement will be used directly or indirectly to influence legislation or any other official action by the Florida Legislature or any state agency. 22. SMALL BUSINESS REOUIREMENTS. Provider shall comply with the City's Small Business Ordinance set forth in Chapter 66 of the Code of Ordinances of the City of West Palm Beach, which is incorporated herein by this reference. Provider shall comply with the small business commitment contained in Consultant's Proposal. Provider shall maintain all relevant records and information necessary to document compliance with the Small Business Ordinance and shall allow the City to inspect and audit such records. 23. GOVERNING LAW. This Agreement shall be construed and interpreted, and the rights of the parties hereto determined, in accordance with Florida law. The City and Provider submit to the jurisdiction of Florida courts and federal courts located in Florida. The parties agree that proper venue for any suit concerning this Agreement shall be Palm Beach County, Florida, or the Federal Southern District of Florida. PROVIDER agrees to waive all defenses to any suit filed in Florida based upon improper venue or forum nonconveniens. To ENCOURAGE PROMPT AND EQUITABLE RESOLUTION OF ANY LITIGATION, EACH PARTY HEREBY WAIVES ITS RIGHTS TO A TRIAL BY JURY IN ANY LITIGATION RELATED TO THIS AGREEMENT. 24. SEVERABILITY. In the event that any sentence, section, paragraph or portion of this Agreement shall be held by a court to be invalid for any reason, such invalidity shall not affect the remaining portions of this Agreement and the same shall remain in full force and effect. 25. WAIVER. Any waiver by either party hereto of anyone or more of the covenants, conditions, or provisions of this Agreement, shall not be construed to be a waiver of any subsequent or other breach of the same or any covenant, condition or provision of this Agreement. 26. HEADINGS. The headings contained in this Agreement are provided for convenience only and shall not be considered in construing, interpreting or enforcing this Agreement. 27. ENTIRE AGREEMENT. This Agreement and exhibits hereto embody the entire agreement and understanding of the parties hereto with respect to the subject matter hereof and supersede all SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 0201 08 8 prior and contemporaneous agreements and understandings, oral or written, relating to said subject matter. This Agreement may only be modified by written amendment executed by the City and Provider. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year last executed below. ATTEST: CITY OF BOYNTON BEACH B~M<t>m. ~1U.t By: ~ City Manager ( ity Clerk Date: ,2008 PROVIDER: WITNESSES: Boy Scouts of America, Gulfstream Chapter {J~~IS p D bbL 0 By: i'11(~ /<,.<-l 7' d ~~ Print Name: ;tJ, 'Ke jG"e' Title: F,o~ (J 0, f"~c... +0 r - ~-hr/~ Date: , 2008 / ~ SERV 1008 Services (Boy Scouts of America, Gulf Stream Chapter) 020108 9 YOUTH EMPOWERMENT CENTER SERVICES AGREEMENT THIS AGREEMENT is made by and between the CITY OF BOYNTON BEACH, FLORIDA, a Florida municipal corporation, with a physical address of 100 East Boynton Beach Blvd., Boynton Beach, Florida 33425 and a mailing address of 100 East Boynton Beach Blvd, Boynton Beach, Florida 33444 (the "City") and MADDADS with an address of 101 South Congress Avenue, Boynton Beach, Florida 33426 (the "Provider"). WITNESSETH WHEREAS, by Resolution No. R07-144, the Boynton Beach City Commission approved an Interlocal Agreement with Palm Beach County (the "County") establishing a partnership to implement the Youth Violence Prevention Project (the "Project"); and WHEREAS, as part of the Project, the City is establishing Youth Empowerment Centers within the City to prevent and combat youth violence; and WHEREAS, the Interlocal Agreement provides that the County will reimburse expenses incurred in providing services and expenditures in targeted areas; and WHEREAS, Provider offers programs to assist underserved youths with academic assistance and career guidance; and WHEREAS, the City desires to enter into this Agreement to provide such services to the Youth Empowerment Centers; and WHEREAS, the City desires to engage Provider to assist underserved youth to the City as part of the Project according to the terms and subject to the conditions set forth herein. NOW, THEREFORE, for and in consideration of the mutual covenants and promises as hereinafter set forth and of the faithful performance of as such covenants and conditions, the City and Provider do hereby agree as follows: 1. SERVICES. 1.1 Provider shall provide the services described in the Performance Measures and Program Description attached hereto as Exhibit "A" (which services are hereinafter referred to as the "Services") to participants in the Project. The Services shall be provided at the Carolyn Sims Youth Empowerment Center located at 225 N.W. lih Ave., Boynton Beach, Florida (the "Center"). The Director of Youth Violence Prevention Program (hereinafter referred to YVPP) shall coordinate with Provider to establish a schedule of use for the Services at the Center. SERV 1008 Services (MADDADS) 020108 1 1.2 Provider shall render the Services in a diligent, careful and thorough manner consistent with good business practice. Time shall be of the essence with respect to all matters set forth in this Agreement. 1.3 Provider shall have all prospective staff complete a criminal background investigation. Staff must report to the Boynton Beach Police Department for fingerprinting and completion of forms needed for national background checks. No staff shall be hired to work with Provider at the Center until the background check has been returned and cleared by the Boynton Beach Police Department. YVPP has the right to reject any applicants or staff working under the direction of Provider. Nothing in this Agreement, however, shall impose any responsibilities or obligations on the City in connection with performance or actions of any staff hired by Provider. The City reserves the right to require Provider to dismiss any staff working under it whose performance or actions are detrimental to the Project or who is involved in misconduct, drug use, alcohol consumption or use or possession of firearms on City property. 1.4 Provider shall comply with all City rules, regul.ations and procedures regarding the operation of the Center and the conduct of providers for City programs. 1.5 Provider and its staff shall attend training sessions, special events, activity days and a monthly update meeting as determined by the Director of Parks and Recreation. Attendance at such sessions and events shall be at Provider's expense and shall not be eligible for reimbursement under this Agreement. 1.6 Provider shall promptly notify the Department of Parks and Recreation about any participant injury or accident and complete an "Accident/Incident Form." If the injury required first aid, the instructor must notify the Center supervisor immediately. The form must be submitted to the Department of Parks and Recreation the same day as the incident. 1.7 Smoking, alcohol and profanity are not allowed at City facilities or around participants. 1.8 Provider is responsible for ensuring that the area it uses is safe and clean before and after each program. 2. COMPENSATION. 2.1 Contract Amount. In consideration of the satisfactory performance of the Services by Provider, and the performance by Provider of all of its other duties and obligations as set forth in this Agreement, Provider shall be entitled to reimbursement in an amount not to exceed Forty Two Thousand Dollars- ($42,000.00) ("Contract Amount") based on the fees set forth in Exhibit "A" attached hereto. The Contract Amount shall be the sole amount reimbursed to Provider in connection with the rendition of the Services and the performance of any and all of its other obligations hereunder and shall include any out-of-pocket or other expenses, including travel expenses, incurred by Provider. Payment to the Provider by the City is contingent upon reimbursement from the County in accordance with the terms of the Interlocal Agreement. SERV 1008 Services (MADDADS) 020108 2 2.2 Reimbursement Requests. Reimbursement Requests must be submitted by the tenth (10th) of each month using the Reimbursement Request Form attached hereto as Exhibit "B", along with a monthly report including participants' names, date of birth, school attended, GPA, class days/times, registered participants and daily attendance sign-in and all sUPJ'orting documentation, to: Director ofYVPP, Stacey Robinson, Carolyn Sims Center, 311 N.W. 12 Ave., Boynton Beach, Florida 33435. Invoices shall be itemized in sufficient detail for prepayment audit thereof. Provider shall supply any further documentation deemed necessary by the County or City including detailed data for the purposes of evaluation of the Project. The City shall have the right to deny reimbursement if proper documentation is not submitted. 2.3 Reimbursement. Upon submission of complete and proper Reimbursement Requests, the City shall promptly submit the Reimbursement Request to Palm Beach County for payment. Upon receipt of funds from Palm Beach County, the City shall issue payment to Provider. 2.4 No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Provider, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Provider of liability for the defective, faulty or incomplete rendition of the Services. 3. TERM. The term of the engagement under this Agreement shall commence on the date executed by the later of Provider and City (the "Effective Date") and shall continue until September 30, 2008 subject to renewal or termination as provided in this Agreement. This Agreement may be renewed upon the sole discretion of the City subject to available funding and provided that the Interlocal Agreement with Palm Beach County is renewed or extended. 4. REPRESENTA nONS, WARRANTIES AND COVENANTS OF PROVIDER 4.1 Authority. Provider hereby represents and warrants to the City that it has full power and authority to enter into this Agreement and fully perform its obligations hereunder without the need for any further corporate or governmental consents or approvals, and that the persons executing this Agreement are authorized to execute and deliver it. 4.2 Dulv Licensed. Provider represents that it is duly licensed to perform the Services under this Agreement and that it will continue to maintain all licenses and approvals required to conduct its business. 4.3 No Contingency. Provider warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for Provider, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for Provider, any fee, commission, percentage, gift, or any other consideration contingent upon or resulting from the award or making of this Agreement. In the event of a breach or violation of this provision by Provider, the City shall have the right to terminate the Agreement without liability and, at its discretion, to deduct from the contract fee, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 4.4 Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes). SERV 1008 Services (MADDADS) 020108 3 5. STANDARD OF CARE. The standard of care for all Services performed or furnished by Provider under this Agreement will be the care and skill ordinarily used by members of Provider's profession practicing under similar circumstances or at the same time and in the same locality. 6. COMPLIANCE WITH LAWS. In the conduct of the Services under this Agreement, Provider shall comply in all material respects with all applicable federal and state laws and regulations and all applicable county and City ordinances and regulations. 7. INDEPENDENT CONTRACTOR. Provider acknowledges and agrees that it is an independent contractor of the City and is not an employee of the City. Provider more specifically acknowledges that: it will not be eligible to participate in any employee benefit maintained by the City; will not be covered by the City's workers' compensation insurance; will be solely and exclusively responsible for payment of all federal and state income, social security, unemployment and disability taxes due in respect of all compensation and/or other consideration paid by the City to Provider hereunder. Provider acknowledges that it shall have no authority to bind City to any contractual or other obligation whatsoever. Provider shall be entitled to seek and accept other engagements and/or employment during the term of this Agreement so long as such other employment or engagements do not interfere with the performance of Provider's duties hereunder. Provider shall be responsible to the City for all work or services performed by Provider or any person or firm engaged as a sub-Provider or subcontractor to perform work in fulfillment of this Agreement. 8. RIGHT TO AUDIT. Provider shall maintain adequate records for the Services performed under this Agreement for three (3) years following completion of the Services, or conclusion of any litigation regarding this Agreement. The City shall have the right to audit Provider's books and records, at the City's expense, upon prior notice, with regard to the Services provided to the City hereunder. Failure by Provider to permit such audit shall be grounds for termination of this Agreement by the City. 9. INSURANCE. 9.1 Provider shall purchase from and maintain, in a company or companies lawfully authorized to do business in Florida, such insurance as will protect the City from claims set forth below which may arise out of or result from performance under this Agreement by Provider, or by a subcontractor of Provider, or by anyone directly or indirectly employed by Provider, or by anyone for whose acts Provider may be liable. 9.2 The insurance required shall be written for not less than the following limits of liability. Coverages shall be maintained without interruption from the Effective Date of this Agreement until date of final payment and termination of any coverage required to be maintained after final payment. Any liability coverage on claims made basis shall remain effective for five (5) years after final payment. (1) General Liability - coverage in the minimum amounts specified below, and with a maximum deductible of $25,000 per occurrence. SERV 1008 Services (MADDADS) 020108 4 General Liability $500,000 per occurrence $1,000,000 aggregate annually Property Damage $500,000 per occurrence $1,000,000 aggregate annually (2) Automobile Liability $300,000 combined single limit per occurrence (3) Worker's Compensation: Worker's Compensation and Employer's Liability Insurance with limits as required by Chapter 440, Florida Statutes. 9.3 Certificates of Insurance shall be delivered to City prior to execution of this Agreement. These Certificates shall contain a provision that coverages afforded under the policies will not be canceled or allowed to expire until a minimum of 10 days prior notice of cancellation for non-payment or 45 days' prior notice of cancellation otherwise. All certificates for general liability coverages shall name the City as an Additional Insured. If any of the foregoing insurance coverages are required to remain in force after final payment, an additional certificate evidencing continuation of such coverage shall be submitted along with the application for final payment. The Provider shall furnish one copy each of Certificates of Insurance for each copy of the Agreement which shall specifically set forth evidence of all insurance coverage required by the Agreement. The Certificate of Insurance shall be dated and show the name of the insured Provider, the specific Project or Agreement by name and RFP or Procurement number, the name of the insurer, the number of the policy, its effective date, and its termination date. to. INDEMNITY. Provider agrees to indemnify, defend, save and hold harmless the City, its officers, agents and employees, from any claim, demand, suit, loss, cost or expense for any damages that may be asserted, claimed or recovered against or from City, its officials, agents, or employees by reason of any damage to property or personal injury, including death and which damage, injury or death arises out of or is incidental to or in any way connected with Provider's performance of the Services or caused by or arising out of (a) any act, omission, default or negligence of Provider in the provision of the Services under this Agreement; (b) property damage or personal injury, which damage, injury or death arises out of or is incidental to or in any way connected with Provider's execution of Services under this Agreement; or (c) the violation of federal, state, county or municipal laws, ordinances or regulations by Provider. This indemnification includes, but is not limited to, the performance of this Agreement by Provider or any act or omission of Provider, its agents, servants, contractors, patrons, guests or invitees and includes any costs, attorneys' fees, expenses and liabilities incurred in the defense of any such claims or the investigation thereof. Provider agrees to pay all claims and losses and shall defend all suits, in the name of the City, its employees, and officers, including but not limited to appellate proceedings, and shall pay all costs, judgments and attorneys' fees which may issue thereon. City reserves the right to select its own legal counsel to conduct any defense in any such proceeding and all costs and fees associated therewith shall be the responsibility of Provider under this indemnification provision. To the extent considered necessary by the City, any sums due Provider under this Agreement may be retained by City until all of City's claims for indemnification have been resolved, and any amount withheld shall not be subject to the payment of interest by City. This indemnification agreement is separate and apart from, and in no way limited by, any insurance provided pursuant to this Agreement or otherwise. The parties mutually acknowledge that the provisions of ~725.08, Fla. Stat., have been SERV 1008 Services (MADDADS) 020108 5 fulfilled and govern this provision. This paragraph shall not be construed to require Provider to indemnify the City for its own negligence, or intentional acts of the City, its agents or employees. This clause shall survive the expiration or termination of this Agreement. 11. TERMINATION. 11.1 The City shall have the right to terminate this Agreement, in whole or in part, with or without cause, and for its convenience, upon five (5) days written notice to Provider. In the event of termination, and subject to reimbursement from the County, the City shall compensate the Provider for all authorized work satisfactorily performed through the termination date under the payment terms set forth herein. 11.2 Provider shall immediately deliver all documents, written information and other materials concerning City projects in its possession to the City and shall cooperate in transition of its consulting duties to appropriate parties at the direction of the City. 11.3 Upon termination, this Agreement shall have no further force or effect and the parties shall be relieved of all further liability hereunder, except that the provisions of this Section shall survive termination of this Agreement and remain in full force and effect. 12. NOTICE. All written notices, demands and other communications required or provided for under this Agreement shall be sent by certified mail, return receipt requested, postage prepaid, in the case of mailing, or by overnight or same day courier, or by electronic transmission producing a written record, or hand delivered to Provider at the address on the first page of this Agreement, attention: Wanda Akins or to the City, at the address on the first page of this Agreement, attention: City Administrator, with a copy to the City Attorney, or to such other address or person as shall be designated by a party in a written notice given in the manner required hereby. 13. TAXES. Provider understands that in performing the Services for the City, Provider is not exempt from paying sales tax to Provider=s suppliers for materials required for Provider to perform under this Agreement. Provider shall not be authorized to use the City=s tax exemption number for purchasing supplies or materials. 14. AVAILABILITY OF FUNDS. This Agreement is expressly conditioned upon the availability of funds lawfully appropriated and available for the purposes set out herein as determined in the sole discretion of the City. In the event funds to finance this Agreement become unavailable, the City may terminate this Agreement upon no less than twenty-four (24) hours notice to Provider. The City shall be the sole and final authority as to the availability of funds. 15. NON-DISCRIMINATION. Provider shall not discriminate against any employee or applicant for employment or in the provision of Services because of race, color, religion, sex, national origin, age, disability, familial status, marital status or sexual orientation, or any other factor which cannot be lawfully used as a basis for service delivery. SERV 1008 Services (MADDADS) 020108 6 prior and contemporaneous agreements and understandings, oral or written, relating to said subject matter. This Agreement may only be modified by written amendment executed by the City and Provider. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year last executed below. ATTEST: ::TYO~= BFfr"~ 'In P~t, City Manager ity Clerk Date: , 2008 CITY ATTORNEY'S OFFICE Appr ed as 0 form and legal sufficiency By: () Da : ~ PROVIDER: WITNESSES: MADDADS ~~~~ By: {Lr-RL- 13 ~4 Print Name: lIl4sba-a- 3, 31<. Y4..17 T J/?, t{~am~~~cAPf~U' ' I C ,- ~ Title: C c..._ 31ao Date: , 2008 SERV 1008 Services (MADDADS) 020108 9 YOUTH EMPOWERMENT CENTER SERVICES AGREEMENT THIS AGREEMENT is made by and between the CITY OF BOYNTON BEACH, FLORIDA, a Florida municipal corporation, with a physical address of 100 East Boynton Beach Blvd., Boynton Beach, Florida 33425 and a mailing address of 100 East Boynton Beach Blvd, Boynton Beach, Florida 33444 (the "City") and Kids Komer TV with an address of 5056 Lantana Road, Unit 4205, Lake Worth, Florida 33463 (the "Provider"). WITNESSETH WHEREAS, by Resolution No. R07-144, the Boynton Beach City Commission approved an Interlocal Agreement with Palm Beach County (the "County") establishing a partnership to implement the Youth Violence Prevention Project (the "Project"); and WHEREAS, as part of the Project, the City is establishing Youth Empowerment Centers within the City to prevent and combat youth violence; and WHEREAS, the Interlocal Agreement provides that the County will reimburse expenses incurred in providing services and expenditures in targeted areas; and WHEREAS, Provider offers programs to assist underserved youths with academic assistance and career guidance; and WHEREAS, the City desires to enter into this Agreement to provide such services to the Youth Empowerment Centers; and WHEREAS, the City desires to engage Provider to assist underserved youth to the City as part of the Project according to the terms and subject to the conditions set forth herein. NOW, THEREFORE, for and in consideration of the mutual covenants and promises as hereinafter set forth and of the faithful performance of as such covenants and conditions, the City and Provider do hereby agree as follows: 1. SERVICES. 1.1 Provider shall provide the services described in the Performance Measures and Program Description attached hereto as Exhibit "A" (which services are hereinafter referred to as the "Services") to participants in the Project. The Services shall be provided at the Carolyn Sims Youth Empowerment Center located at 255 N.W. 12th Ave., Boynton Beach, Florida (the "Center"). The Director of Youth Violence Prevention Program (hereinafter referred to YVPP) shall coordinate with Provider to establish a schedule of use for the Services at the Center. SERV 1008 Services (KidsKomerTV) 020108 1 1.2 Provider shall render the Services in a diligent, careful and thorough manner consistent with good business practice. Time shall be of the essence with respect to all matters set forth in this Agreement. 1.3 Provider shall have all prospective staff complete a criminal background investigation. Staff must report to the Boynton Beach Police Department for fingerprinting and completion of forms needed for national background checks. No staff shall be hired to work with Provider at the Center until the background check has been returned and cleared by the Boynton Beach Police Department. YVPP has the right to reject any applicants or staff working under the direction of Provider. Nothing in this Agreement, however, shall impose any responsibilities or obligations on the City in connection with performance or actions of any staff hired by Provider. The City reserves the right to require Provider to dismiss any staff working under it whose performance or actions are detrimental to the Project or who is involved in misconduct, drug use, alcohol consumption or use or possession of firearms on City property. 1.4 Provider shall comply with all City rules, regulations and procedures regarding the operation of the Center and the conduct of providers for City programs. 1.5 Provider and its staff shall attend training sessions, special events, activity days and a monthly update meeting as determined by the Director of Parks and Recreation. Attendance at such sessions and events shall be at Provider's expense and shall not be eligible for reimbursement under this Agreement. 1.6 Provider shall promptly notify the Department of Parks and Recreation about any participant injury or accident and complete an "Accident/Incident Form." If the injury required first aid, the instructor must notify the Center supervisor immediately. The form must be submitted to the Department of Parks and Recreation the same day as the incident. 1.7 Smoking, alcohol and profanity are not allowed at City facilities or around participants. 1.8 Provider is responsible for ensuring that the area it uses is safe and clean before and after each program. 2. COMPENSATION. 2.1 Contract Amount. In consideration of the satisfactory performance of the Services by Provider, and the performance by Provider of all of its other duties and obligations as set forth in this Agreement, Provider shall be entitled to reimbursement in an amount not to exceed Thirty Thousand Dollars- ($30,000.00) ("Contract Amount") based on the fees set forth in Exhibit "A" attached hereto. The Contract Amount shall be the sole amount reimbursed to Provider in connection with the rendition of the Services and the performance of any and all of its other obligations hereunder and shall include any out-of-pocket or other expenses, including travel expenses, incurred by Provider. Payment to the Provider by the City is contingent upon reimbursement from the County in accordance with the terms of the Interlocal Agreement. SERV 1008 Services (KidsKomerTV) 020108 2 2.2 Reimbursement Requests. Reimbursement Requests must be submitted by the tenth (lOth) of each month using the Reimbursement Request Form attached hereto as Exhibit "B", along with a monthly report including participants' names, date of birth, school attended, GPA, class days/times, registered participants and daily attendance sign-in and all suprorting documentation, to: Director ofYVPP, Stacey Robinson, Carolyn Sims Center, 311 N.W. Ii Ave., Boynton Beach, Florida 33435. Invoices shall be itemized in sufficient detail for prepayment audit thereof. Provider shall supply any further documentation deemed necessary by the County or City including detailed data for the purposes of evaluation of the Project. The City shall have the right to deny reimbursement if proper documentation is not submitted. 2.3 Reimbursement. Upon submission of complete and proper Reimbursement Requests, the City shall promptly submit the Reimbursement Request to Palm Beach County for payment. Upon receipt of funds from Palm Beach County, the City shall issue payment to Provider. 2.4 No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Provider, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Provider of liability for the defective, faulty or incomplete rendition of the Services. 3. TERM. The term of the engagement under this Agreement shall commence on the date executed by the later of Provider and City (the "Effective Date") and shall continue until September 30,2008 subject to renewal or termination as provided in this Agreement. This Agreement may be renewed upon the sole discretion of the City subject to available funding and provided that the Interlocal Agreement with Palm Beach County is renewed or extended. 4. REPRESENTATIONS, WARRANTIES AND COVENANTS OF PROVIDER 4.1 Authority. Provider hereby represents and warrants to the City that it has full power and authority to enter into this Agreement and fully perform its obligations hereunder without the need for any further corporate or governmental consents or approvals, and that the persons executing this Agreement are authorized to execute and deliver it. 4.2 Duly Licensed. Provider represents that it is duly licensed to perform the Services under this Agreement and that it will continue to maintain all licenses and approvals required to conduct its business. 4.3 No Contingency. Provider warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for Provider, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for Provider, any fee, commission, percentage, gift, or any other consideration contingent upon or resulting from the award or making of this Agreement. In the event of a breach or violation of this provision by Provider, the City shall have the right to terminate the Agreement without liability and, at its discretion, to deduct from the contract fee, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 4.4 Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes). SERV 1008 Services (KidsKomerTV) 020108 3 5. STANDARD OF CARE. The standard of care for all Services performed or furnished by Provider under this Agreement will be the care and skill ordinarily used by members of Provider's profession practicing under similar circumstances or at the same time and in the same locality. 6. COMPLIANCE WITH LAWS. In the conduct of the Services under this Agreement, Provider shall comply in all material respects with all applicable federal and state laws and regulations and all applicable county and City ordinances and regulations. 7. INDEPENDENT CONTRACTOR. Provider acknowledges and agrees that it is an independent contractor of the City and is not an employee of the City. Provider more specifically acknowledges that: it will not be eligible to participate in any employee benefit maintained by the City; will not be covered by the City's workers' compensation insurance; will be solely and exclusively responsible for payment of all federal and state income, social security, unemployment and disability taxes due in respect of all compensation and/or other consideration paid by the City to Provider hereunder. Provider acknowledges that it shall have no authority to bind City to any contractual or other obligation whatsoever. Provider shall be entitled to seek and accept other engagements and/or employment during the term of this Agreement so long as such other employment or engagements do not interfere with the performance of Provider's duties hereunder. Provider shall be responsible to the City for all work or services performed by Provider or any person or firm engaged as a sub-Provider or subcontractor to perform work in fulfillment of this Agreement. 8. RIGHT TO AUDIT. Provider shall maintain adequate records for the Services performed under this Agreement for three (3) years following completion of the Services, or conclusion of any litigation regarding this Agreement. The City shall have the right to audit Provider's books and records, at the City's expense, upon prior notice, with regard to the Services provided to the City hereunder. Failure by Provider to permit such audit shall be grounds for termination of this Agreement by the City. 9. INSURANCE. 9.1 Provider shall purchase from and maintain, in a company or companies lawfully authorized to do business in Florida, such insurance as will protect the City from claims set forth below which may arise out of or result from performance under this Agreement by Provider, or by a subcontractor of Provider, or by anyone directly or indirectly employed by Provider, or by anyone for whose acts Provider may be liable. 9.2 The insurance required shall be written for not less than the following limits of liability. Coverages shall be maintained without interruption from the Effective Date of this Agreement until date of final payment and termination of any coverage required to be maintained after final payment. Any liability coverage on claims made basis shall remain effective for five (5) years after final payment. (1) General Liability - coverage in the minimum amounts specified below, and with a maximum deductible of $25,000 per occurrence. SERV 1008 Services (KidsKornerTV) 020108 4 General Liability $500,000 per occurrence $1,000,000 aggregate annually Property Damage $500,000 per occurrence $1,000,000 aggregate annually (2) Automobile Liability $300,000 combined single limit per occurrence (3) Worker's Compensation: Worker's Compensation and Employer's Liability Insurance with limits as required by Chapter 440, Florida Statutes. 9.3 Certificates of Insurance shall be delivered to City prior to execution of this Agreement. These Certificates shall contain a provision that coverages afforded under the policies will not be canceled or allowed to expire until a minimum of 10 days prior notice of cancellation for non-payment or 45 days' prior notice of cancellation otherwise. All certificates for general liability coverages shall name the City as an Additional Insured. If any of the foregoing insurance coverages are required to remain in force after final payment, an additional certificate evidencing continuation of such coverage shall be submitted along with the application for final payment. The Provider shall furnish one copy each of Certificates of Insurance for each copy of the Agreement which shall specifically set forth evidence of all insurance coverage required by the Agreement. The Certificate of Insurance shall be dated and show the name of the insured Provider, the specific Project or Agreement by name and RFP or Procurement number, the name of the insurer, the number of the policy, its effective date, and its termination date. 10. INDEMNITY. Provider agrees to indemnify, defend, save and hold harmless the City, its officers, agents and employees, from any claim, demand, suit, loss, cost or expense for any damages that may be asserted, claimed or recovered against or from City, its officials, agents, or employees by reason of any damage to property or personal injury, including death and which damage, injury or death arises out of or is incidental to or in any way connected with Provider's performance of the Services or caused by or arising out of (a) any act, omission, default or negligence of Provider in the provision of the Services under this Agreement; (b) property damage or personal injury, which damage, injury or death arises out of or is incidental to or in any way connected with Provider's execution of Services under this Agreement; or (c) the violation of federal, state, county or municipal laws, ordinances or regulations by Provider. This indemnification includes, but is not limited to, the performance of this Agreement by Provider or any act or omission of Provider, its agents, servants, contractors, patrons, guests or invitees and includes any costs, attorneys' fees, expenses and liabilities incurred in the defense of any such claims or the investigation thereof. Provider agrees to pay all claims and losses and shall defend all suits, in the name of the City, its employees, and officers, including but not limited to appellate proceedings, and shall pay all costs, judgments and attorneys' fees which may issue thereon. City reserves the right to select its own legal counsel to conduct any defense in any such proceeding and all costs and fees associated therewith shall be the responsibility of Provider under this indemnification provision. To the extent considered necessary by the City, any sums due Provider under this Agreement may be retained by City until all of City's claims for indemnification have been resolved, and any amount withheld shall not be subject to the payment of interest by City. This indemnification agreement is separate and apart from, and in no way limited by, any insurance provided pursuant to this Agreement or otherwise. The parties mutually acknowledge that the provisions of ~725.08, Fla. Stat., have been SERV 1008 Services (KidsKornerTV) 020108 5 fulfilled and govern this provision. This paragraph shall not be construed to require Provider to indemnify the City for its own negligence, or intentional acts of the City, its agents or employees. This clause shall survive the expiration or termination of this Agreement. 11. TERMINATION. 11.1 The City shall have the right to terminate this Agreement, in whole or in part, with or without cause, and for its convenience, upon five (5) days written notice to Provider. In the event of termination, and subject to reimbursement from the County, the City shall compensate the Provider for all authorized work satisfactorily performed through the termination date under the payment terms set forth herein. 11.2 Provider shall immediately deliver all documents, written information and other materials concerning City projects in its possession to the City and shall cooperate in transition of its consulting duties to appropriate parties at the direction of the City. 11.3 Upon termination, this Agreement shall have no further force or effect and the parties shall be relieved of all further liability hereunder, except that the provisions of this Section shall survive termination of this Agreement and remain in full force and effect. 12. NOTICE. All written notices, demands and other communications required or provided for under this Agreement shall be sent by certified mail, return receipt requested, postage prepaid, in the case of mailing, or by overnight or same day courier, or by electronic transmission producing a written record, or hand delivered to Provider at the address on the first page of this Agreement, attention: Wanda Akins or to the City, at the address on the first page of this Agreement, attention: City Administrator, with a copy to the City Attorney, or to such other address or person as shall be designated by a party in a written notice given in the manner required hereby. 13. TAXES. Provider understands that in performing the Services for the City, Provider is not exempt from paying sales tax to Provider=s suppliers for materials required for Provider to perform under this Agreement. Provider shall not be authorized to use the City=s tax exemption number for purchasing supplies or materials. 14. AVAILABILITY OF FUNDS. This Agreement is expressly conditioned upon the availability of funds lawfully appropriated and available for the purposes set out herein as determined in the sole discretion of the City. In the event funds to finance this Agreement become unavailable, the City may terminate this Agreement upon no less than twenty-four (24) hours notice to Provider. The City shall be the sole and final authority as to the availability of funds. 15. NON-DISCRIMINATION. Provider shall not discriminate against any employee or applicant for employment or in the provision of Services because of race, color, religion, sex, national origin, age, disability, familial status, marital status or sexual orientation, or any other factor which cannot be lawfully used as a basis for service delivery. SERV 1008 Services (KidsKomerTV) 020108 6 16. ASSIGNMENT. This Agreement requires the personal skills and experience of Provider and may not be assigned by Provider. This Agreement shall be binding upon and inure to the benefit of the parties hereto, their heirs, personal representatives, successors and permitted assigns. 17. FORCE MAJEURE. Any deadline provided for in this Agreement may be extended, as provided herein, if the deadline is not met because of one of the following conditions occurring with respect to that particular project or parcel: fire, strike, explosion, power blackout, earthquake, volcanic action, flood, war, civil disturbances, terrorist acts, hurricanes and acts of God. When one of the foregoing conditions interferes with contract performance, then the party affected may be excused from performance on a day-for-day basis to the extent such party's obligations relate to the performance so interfered with; provided, the party so affected shall use reasonable efforts to remedy or remove such causes of non-performance. The party so affected shall not be entitled to any additional compensation by reason of any day-for-day extension hereunder. 18. TRUTH-IN-NEGOTIA TION. Execution of this Agreement by Provider shall be deemed certification that the compensation and hourly rates and other expenses or costs to be compensated under this Agreement are accurate, complete and current and the time of contracting. The fees and expenses payable under this Agreement shall be adjusted to exclude any significant sums should the City determine that the fees and costs were increased due to inaccurate, incomplete or non-current wage rates or due to inaccurate representations of fees paid to outside Providers. The City shall exercise its rights under this provision within one (1) year following final payment. 19. NO CONFLICTS. 19.1 Provider represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with its performance under this Agreement. The Provider further represents that no person having any interest shall be employed or engaged by it for said Services. 19.2 Provider, its officers, personnel, subsidiaries and subcontractors shall not have or hold any continuing or frequently recurring employment, contractual relationship business association or other circumstance, which may influence or appear to influence Provider's exercise of judgment or quality of the Services being provided under this Agreement. Provider, its officers, personnel, subsidiaries and subcontractors shall not perform services for any third party that would in any way be in conflict with the Services to be provided to the City under this Agreement. 19.3 Provider shall promptly notify the City in writing by certified mail of all potential conflicts of interest or any event described in this Section. Said notification shall identify the prospective business interest or circumstance and the nature of work that Provider intends to undertake and shall request the opinion of the City as to whether such association, interest or circumstance would, in the opinion of the City, constitute a conflict of interest if entered into by the Provider. The City agrees to notify the Provider by certified mail of its opinion within thirty (30) calendar days of receipt of the said notification and request for opinion. If, in the opinion of the City, the prospective business association, interest or circumstance would not constitute a conflict of interest by the Provider, the City shall so state in its opinion and the Provider may, at its option, enter into said association, interest or circumstance and it shall be deemed not in conflict of interest with respect to services provided to the City by Provider under this Agreement. SERV 1008 Services (KidsKomerTV) 020108 7 19.4 In the event Provider is permitted to utilize subcontractors to perform any services required by this Agreement. Provider agrees to prohibit such subcontractors, by written contract, from having any conflicts as within the meaning of this section. 20. PUBLIC ENTITY CRIMES ACT. Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes), and certifies that Provider and its subcontractors under this Agreement have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within 36 months from the date of submitting a proposal for this Agreement or entering into this Agreement. Violation of this section may result in termination of this Agreement and recovery of all monies paid hereto, and may result in debarment from City's competitive procurement activities. 21. LOBBYING CERTIFICATION. Provider certifies to the best of its knowledge and belief that no funds or other resources received from the State in connection with this Agreement will be used directly or indirectly to influence legislation or any other official action by the Florida Legislature or any state agency. 22. SMALL BUSINESS REQUIREMENTS. Provider shall comply with the City's Small Business Ordinance set forth in Chapter 66 of the Code of Ordinances of the City of West Palm Beach, which is incorporated herein by this reference. Provider shall comply with the small business commitment contained in Consultant's Proposal. Provider shall maintain all relevant records and information necessary to document compliance with the Small Business Ordinance and shall allow the City to inspect and audit such records. 23. GOVERNING LA W. This Agreement shall be construed and interpreted, and the rights of the parties hereto determined, in accordance with Florida law. The City and Provider submit to the jurisdiction of Florida courts and federal courts located in Florida. The parties agree that proper venue for any suit concerning this Agreement shall be Palm Beach County, Florida, or the Federal Southern District of Florida. PROVIDER agrees to waive all defenses to any suit filed in Florida based upon improper venue or forum nonconveniens. To ENCOURAGE PROMPT AND EQUITABLE RESOLUTION OF ANY LITIGATION, EACH PARTY HEREBY WAIVES ITS RIGHTS TO A TRIAL BY JURY IN ANY LITIGATION RELATED TO THIS AGREEMENT. 24. SEVERABILITY. In the event that any sentence, section, paragraph or portion of this Agreement shall be held by a court to be invalid for any reason, such invalidity shall not affect the remaining portions of this Agreement and the same shall remain in full force and effect. 25. WAIVER. Any waiver by either party hereto of anyone or more of the covenants, conditions, or provisions of this Agreement, shall not be construed to be a waiver of any subsequent or other breach of the same or any covenant, condition or provision of this Agreement. 26. HEADINGS. The headings contained in this Agreement are provided for convenience only and shall not be considered in construing, interpreting or enforcing this Agreement. 27. ENTIRE AGREEMENT. This Agreement and exhibits hereto embody the entire agreement and understanding of the parties hereto with respect to the subject matter hereof and supersede all SERV 1008 Services (KidsKornerTV) 020108 8 prior and contemporaneous agreements and understandings, oral or written, relating to said subject matter. This Agreement may only be modified by written amendment executed by the City and Provider. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year last executed below. ATTEST: CJIY OF BOYNTON BEACH ~tu By: ~ City Manager Date: ,2008 CITY ATTORNEY'S OFFICE A~ to foon ""d legal ,ufficiency ~~ : 7- ;G)~~ PROVIDER: WITNESSES: Kidz Korner TV BY:~ ~ /j('d.J.A'0 ~Af ~~~J Print Name: ,JAn-.e s Title: fJresld&J rinted Name: 3rA-CeN etJl3/AJ5t/~ '03/03/- Date: ,2008 , . SERV 1008 Services (KidsKomerTV) 020108 9 YOUTH EMPOWERMENT CENTER SERVICES AGREEMENT THIS AGREEMENT is made by and between the CITY OF BOYNTON BEACH, FLORIDA, a Florida municipal corporation, with a physical address of 100 East Boynton Beach Blvd., Boynton Beach, Florida 33425 and a mailing address of 100 East Boynton Beach Blvd, Boynton Beach, Florida 33444 (the "City") and Hooked on Fishing Not on Drugs with an address of 7067 Peninsula Court, Lake Worth, Florida 33467 (the "Provider"). WITNESSETH WHEREAS, by Resolution No. R07-144, the Boynton Beach City Commission approved an lnterlocal Agreement with Palm Beach County (the "County") establishing a partnership to implement the Youth Violence Prevention Project (the "Project"); and WHEREAS, as part of the Project, the City is establishing Youth Empowerment Centers within the City to prevent and combat youth violence; and WHEREAS, the lnterlocal Agreement provides that the County will reimburse expenses incurred in providing services and expenditures in targeted areas; and WHEREAS, Provider offers programs to assist underserved youths with academic assistance and career guidance; and WHEREAS, the City desires to enter into this Agreement to provide such services to the Youth Empowerment Centers; and WHEREAS, the City desires to engage Provider to assist underserved youth to the City as part of the Project according to the terms and subject to the conditions set forth herein. NOW, THEREFORE, for and in consideration of the mutual covenants and promises as hereinafter set forth and of the faithful performance of as such covenants and conditions, the City and Provider do hereby agree as follows: 1. SERVICES. 1.1 Provider shall provide the services described in the Performance Measures and Program Description attached hereto as Exhibit "A" (which services are hereinafter referred to as the "Services") to participants in the Project. The Services shall be provided at the Carolyn Sims Youth Empowerment Center located at 311 N.W. 12th Ave., Boynton Beach, Florida (the "Center"). The Director of Youth Violence Prevention Program (hereinafter referred to YVPP) shall coordinate with Provider to establish a schedule of use for the Services at the Center. SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 1 1.2 Provider shall render the Services in a diligent, careful and thorough manner consistent with good business practice. Time shall be of the essence with respect to all matters set forth in this Agreement. 1.3 Provider shall have all prospective staff complete a criminal background investigation. Staff must report to the Boynton Beach Police Department for fingerprinting and completion of forms needed for national background checks. No staff shall be hired to work with Provider at the Center until the background check has been returned and cleared by the Boynton Beach Police Department. YVPP has the right to reject any applicants or staff working under the direction of Provider. Nothing in this Agreement, however, shall impose any responsibilities or obligations on the City in connection with performance or actions of any staff hired by Provider. The City reserves the right to require Provider to dismiss any staff working under it whose performance or actions are detrimental to the Project or who is involved in misconduct, drug use, alcohol consumption or use or possession of firearms on City property. 1.4 Provider shall comply with all City rules, regulations and procedures regarding the operation of the Center and the conduct of providers for City programs. 1.5 Provider and its staff shall attend training sessions, special events, activity days and a montWy update meeting as determined by the Director of Parks and Recreation. Attendance at such sessions and events shall be at Provider's expense and shall not be eligible for reimbursement under this Agreement. 1.6 Provider shall promptly notify the Department of Parks and Recreation about any participant injury or accident and complete an "Accident/Incident Form." If the injury required first aid, the instructor must notify the Center supervisor immediately. The form must be submitted to the Department of Parks and Recreation the same day as the incident. 1.7 Smoking, alcohol and profanity are not allowed at City facilities or around participants. 1.8 Provider is responsible for ensuring that the area it uses is safe and clean before and after each program. 2. COMPENSATION. 2.1 Contract Amount. In consideration of the satisfactory performance of the Services by Provider, and the performance by Provider of all of its other duties and obligations as set forth in this Agreement, Provider shall be entitled to reimbursement in an amount not to exceed Five Thousand Dollars- ($5,000.00) ("Contract Amount") based on the fees set forth in Exhibit "A" attached hereto. The Contract Amount shall be the sole amount reimbursed to Provider in connection with the rendition of the Services and the performance of any and all of its other obligations hereunder and shall include any out-of-pocket or other expenses, including travel expenses, incurred by Provider. Payment to the Provider by the City is contingent upon reimbursement from the County in accordance with the terms of the Interlocal Agreement. SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 2 2.2 Reimbursement Requests. Reimbursement Requests must be submitted by the tenth (loth) of each month using the Reimbursement Request Form attached hereto as Exhibit "B", along with a monthly report including participants' names, date of birth, school attended, GP A, class days/times, registered participants and daily attendance sign-in and all supporting documentation, to: Director ofYVPP, Stacey Robinson, Carolyn Sims Center, 311 N.W. Ii Ave., Boynton Beach, Florida 33435. Invoices shall be itemized in sufficient detail for prepayment audit thereof. Provider shall supply any further documentation deemed necessary by the County or City including detailed data for the purposes of evaluation of the Project. The City shall have the right to deny reimbursement if proper documentation is not submitted. 2.3 Reimbursement. Upon submission of complete and proper Reimbursement Requests, the City shall promptly submit the Reimbursement Request to Palm Beach County for payment. Upon receipt of funds from Palm Beach County, the City shall issue payment to Provider. 2.4 No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Provider, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Provider of liability for the defective, faulty or incomplete rendition of the Services. 3. TERM. The term of the engagement under this Agreement shall commence on the date executed by the later of Provider and City (the "Effective Date") and shall continue until September 30, 2008 subject to renewal or termination as provided in this Agreement. This Agreement may be renewed upon the sole discretion of the City subject to available funding and provided that the Interlocal Agreement with Palm Beach County is renewed or extended. 4. REPRESENTATIONS, WARRANTIES AND COVENANTS OF PROVIDER 4.1 Authority. Provider hereby represents and warrants to the City that it has full power and authority to enter into this Agreement and fully perform its obligations hereunder without the need for any further corporate or governmental consents or approvals, and that the persons executing this Agreement are authorized to execute and deliver it. 4.2 Duly Licensed. Provider represents that it is duly licensed to perform the Services under this Agreement and that it will continue to maintain all licenses and approvals required to conduct its business. 4.3 No Contingency. Provider warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for Provider, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for Provider, any fee, commission, percentage, gift, or any other consideration contingent upon or resulting from the award or making of this Agreement. In the event of a breach or violation of this provision by Provider, the City shall have the right to terminate the Agreement without liability and, at its discretion, to deduct from the contract fee, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 4.4 Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes). SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 3 5. STANDARD OF CARE. The standard of care for all Services performed or furnished by Provider under this Agreement will be the care and skill ordinarily used by members of Provider's profession practicing under similar circumstances or at the same time and in the same locality. 6. COMPLIANCE WITH LAWS. In the conduct of the Services under this Agreement, Provider shall comply in all material respects with all applicable federal and state laws and regulations and all applicable county and City ordinances and regulations. 7. INDEPENDENT CONTRACTOR. Provider acknowledges and agrees that it is an independent contractor of the City and is not an employee of the City. Provider more specifically acknowledges that: it will not be eligible to participate in any employee benefit maintained by the City; will not be covered by the City's workers' compensation insurance; will be solely and exclusively responsible for payment of all federal and state income, social security, unemployment and disability taxes due in respect of all compensation and/or other consideration paid by the City to Provider hereunder. Provider acknowledges that it shall have no authority to bind City to any contractual or other obligation whatsoever. Provider shall be entitled to seek and accept other engagements and/or employment during the term of this Agreement so long as such other employment or engagements do not interfere with the performance of Provider's duties hereunder. Provider shall be responsible to the City for all work or services performed by Provider or any person or firm engaged as a sub-Provider or subcontractor to perform work in fulfillment of this Agreement. 8. RIGHT TO AUDIT. Provider shall maintain adequate records for the Services performed under this Agreement for three (3) years following completion of the Services, or conclusion of any litigation regarding this Agreement. The City shall have the right to audit Provider's books and records, at the City's expense, upon prior notice, with regard to the Services provided to the City hereunder. Failure by Provider to permit such audit shall be grounds for termination of this Agreement by the City. 9. INSURANCE. 9.1 Provider shall purchase from and maintain, in a company or companies lawfully authorized to do business in Florida, such insurance as will protect the City from claims set forth below which may arise out of or result from performance under this Agreement by Provider, or by a subcontractor of Provider, or by anyone directly or indirectly employed by Provider, or by anyone for whose acts Provider may be liable. 9.2 The insurance required shall be written for not less than the following limits of liability. Coverages shall be maintained without interruption from the Effective Date of this Agreement until date of final payment and termination of any coverage required to be maintained after final payment. Any liability coverage on claims made basis shall remain effective for five (5) years after final payment. (1) General Liability - coverage in the minimum amounts specified below, and with a maximum deductible of $25,000 per occurrence. SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 4 General Liability $500,000 per occurrence $1,000,000 aggregate annually Property Damage $500,000 per occurrence $1,000,000 aggregate annually (2) Automobile Liability $300,000 combined single limit per occurrence (3) Worker's Compensation: Worker's Compensation and Employer's Liability Insurance with limits as required by Chapter 440, Florida Statutes. 9.3 Certificates of Insurance shall be delivered to City prior to execution of this Agreement. These Certificates shall contain a provision that coverages afforded under the policies will not be canceled or allowed to expire until a minimum of 10 days prior notice of cancellation for non-payment or 45 days' prior notice of cancellation otherwise. All certificates for general liability coverages shall name the City as an Additional Insured. If any of the foregoing insurance coverages are required to remain in force after final payment, an additional certificate evidencing continuation of such coverage shall be submitted along with the application for final payment. The Provider shall furnish one copy each of Certificates of Insurance for each copy of the Agreement which shall specifically set forth evidence of all insurance coverage required by the Agreement. The Certificate of Insurance shall be dated and show the name of the insured Provider, the specific Project or Agreement by name and RFP or Procurement number, the name of the insurer, the number of the policy, its effective date, and its termination date. 10. INDEMNITY. Provider agrees to indemnify, defend, save and hold harmless the City, its officers, agents and employees, from any claim, demand, suit, loss, cost or expense for any damages that may be asserted, claimed or recovered against or from City, its officials, agents, or employees by reason of any damage to property or personal injury, including death and which damage, injury or death arises out of or is incidental to or in any way connected with Provider's performance of the Services or caused by or arising out of (a) any act, omission, default or negligence of Provider in the provision of the Services under this Agreement; (b) property damage or personal injury, which damage, injury or death arises out of or is incidental to or in any way connected with Provider's execution of Services under this Agreement; or (c) the violation of federal, state, county or municipal laws, ordinances or regulations by Provider. This indemnification includes, but is not limited to, the performance of this Agreement by Provider or any act or omission of Provider, its agents, servants, contractors, patrons, guests or invitees and includes any costs, attorneys' fees, expenses and liabilities incurred in the defense of any such claims or the investigation thereof. Provider agrees to pay all claims and losses and shall defend all suits, in the name of the City, its employees, and officers, including but not limited to appellate proceedings, and shall pay all costs, judgments and attorneys' fees which may issue thereon. City reserves the right to select its own legal counsel to conduct any defense in any such proceeding and all costs and fees associated therewith shall be the responsibility of Provider under this indemnification provision. To the extent considered necessary by the City, any sums due Provider under this Agreement may be retained by City until all of City's claims for indemnification have been resolved, and any amount withheld shall not be subject to the payment of interest by City. This indemnification agreement is separate and apart from, and in no way limited by, any insurance provided pursuant to this Agreement or otherwise. The parties mutually acknowledge that the provisions of ~725.08, Fla. Stat., have been SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 5 fulfilled and govern this provision. This paragraph shall not be construed to require Provider to indemnify the City for its own negligence, or intentional acts of the City, its agents or employees. This clause shall survive the expiration or termination of this Agreement. 11. TERMINATION. 11.1 The City shall have the right to terminate this Agreement, in whole or in part, with or without cause, and for its convenience, upon five (5) days written notice to Provider. In the event of termination, and subject to reimbursement from the County, the City shall compensate the Provider for all authorized work satisfactorily performed through the termination date under the payment terms set forth herein. 11.2 Provider shall immediately deliver all documents, written information and other materials concerning City projects in its possession to the City and shall cooperate in transition of its consulting duties to appropriate parties at the direction of the City. 11.3 Upon termination, this Agreement shall have no further force or effect and the parties shall be relieved of all further liability hereunder, except that the provisions of this Section shall survive termination of this Agreement and remain in full force and effect. 12. NOTICE. All written notices, demands and other communications required or provided for under this Agreement shall be sent by certified mail, return receipt requested, postage prepaid, in the case of mailing, or by overnight or same day courier, or by electronic transmission producing a written record, or hand delivered to Provider at the address on the first page of this Agreement, attention: Wanda Akins or to the City, at the address on the first page of this Agreement, attention: City Administrator, with a copy to the City Attorney, or to such other address or person as shall be designated by a party in a written notice given in the manner required hereby. 13. TAXES. Provider understands that in performing the Services for the City, Provider is not exempt from paying sales tax to Provider=s suppliers for materials required for Provider to perform under this Agreement. Provider shall not be authorized to use the City=s tax exemption number for purchasing supplies or materials. 14. A V AILABILITY OF FUNDS. This Agreement is expressly conditioned upon the availability of funds lawfully appropriated and available for the purposes set out herein as determined in the sole discretion of the City. In the event funds to finance this Agreement become unavailable, the City may terminate this Agreement upon no less than twenty-four (24) hours notice to Provider. The City shall be the sole and final authority as to the availability of funds. 15. NON-DISCRIMINATION. Provider shall not discriminate against any employee or applicant for employment or in the provision of Services because of race, color, religion, sex, national origin, age, disability, familial status, marital status or sexual orientation, or any other factor which cannot be lawfully used as a basis for service delivery. SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 6 16. ASSIGNMENT. This Agreement requires the personal skills and experience of Provider and may not be assigned by Provider. This Agreement shall be binding upon and inure to the benefit of the parties hereto, their heirs, personal representatives, successors and permitted assigns. 17. FORCE MAJEURE. Any deadline provided for in this Agreement may be extended, as provided herein, if the deadline is not met because of one of the following conditions occurring with respect to that particular project or parcel: fire, strike, explosion, power blackout, earthquake, volcanic action, flood, war, civil disturbances, terrorist acts, hurricanes and acts of God. When one of the foregoing conditions interferes with contract performance, then the party affected may be excused from performance on a day-for-day basis to the extent such party's obligations relate to the performance so interfered with; provided, the party so affected shall use reasonable efforts to remedy or remove such causes of non-performance. The party so affected shall not be entitled to any additional compensation by reason of any day-for-day extension hereunder. 18. TRUTH-IN-NEGOTIATION. Execution of this Agreement by Provider shall be deemed certification that the compensation and hourly rates and other expenses or costs to be compensated under this Agreement are accurate, complete and current and the time of contracting. The fees and expenses payable under this Agreement shall be adjusted to exclude any significant sums should the City determine that the fees and costs were increased due to inaccurate, incomplete or non-current wage rates or due to inaccurate representations of fees paid to outside Providers. The City shall exercise its rights under this provision within one (1) year following final payment. 19. NO CONFLICTS. 19.1 Provider represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with its performance under this Agreement. The Provider further represents that no person having any interest shall be employed or engaged by it for said Services. 19.2 Provider, its officers, personnel, subsidiaries and subcontractors shall not have or hold any continuing or frequently recurring employment, contractual relationship business association or other circumstance, which may influence or appear to influence Provider's exercise of judgment or quality of the Services being provided under this Agreement. Provider, its officers, personnel, subsidiaries and subcontractors shall not perform services for any third party that would in any way be in conflict with the Services to be provided to the City under this Agreement. 19.3 Provider shall promptly notify the City in writing by certified mail of all potential conflicts of interest or any event described in this Section. Said notification shall identify the prospective business interest or circumstance and the nature of work that Provider intends to undertake and shall request the opinion of the City as to whether such association, interest or circumstance would, in the opinion of the City, constitute a conflict of interest if entered into by the Provider. The City agrees to notify the Provider by certified mail of its opinion within thirty (30) calendar days of receipt of the said notification and request for opinion. If, in the opinion of the City, the prospective business association, interest or circumstance would not constitute a conflict of interest by the Provider, the City shall so state in its opinion and the Provider may, at its option, enter into said association, interest or circumstance and it shall be deemed not in conflict of interest with respect to services provided to the City by Provider under this Agreement. SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 7 19.4 In the event Provider is permitted to utilize subcontractors to perform any services required by this Agreement. Provider agrees to prohibit such subcontractors, by written contract, from having any conflicts as within the meaning of this section. 20. PUBLIC ENTITY CRIMES ACT. Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes), and certifies that Provider and its subcontractors under this Agreement have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within 36 months from the date of submitting a proposal for this Agreement or entering into this Agreement. Violation of this section may result in termination of this Agreement and recovery of all monies paid hereto, and may result in debarment from City's competitive procurement activities. 21. LOBBYING CERTIFICATION. Provider certifies to the best of its knowledge and belief that no funds or other resources received from the State in connection with this Agreement will be used directly or indirectly to influence legislation or any other official action by the Florida Legislature or any state agency. 22. SMALL BUSINESS REQUIREMENTS. Provider shall comply with the City's Small Business Ordinance set forth in Chapter 66 of the Code of Ordinances of the City of West Palm Beach, which is incorporated herein by this reference. Provider shall comply with the small business commitment contained in Consultant's Proposal. Provider shall maintain all relevant records and information necessary to document compliance with the Small Business Ordinance and shall allow the City to inspect and audit such records. 23. GOVERNING LAW. This Agreement shall be construed and interpreted, and the rights of the parties hereto determined, in accordance with Florida law. The City and Provider submit to the jurisdiction of Florida courts and federal courts located in Florida. The parties agree that proper venue for any suit concerning this Agreement shall be Palm Beach County, Florida, or the Federal Southern District of Florida. PROVIDER agrees to waive all defenses to any suit filed in Florida based upon improper venue or forum nonconveniens. To ENCOURAGE PROMPT AND EQUITABLE RESOLUTION OF ANY LITIGATION, EACH PARTY HEREBY WAIVES ITS RIGHTS TO A TRIAL BY JURY IN ANY LITIGATION RELATED TO THIS AGREEMENT. 24. SEVERABILITY. In the event that any sentence, section, paragraph or portion of this Agreement shall be held by a court to be invalid for any reason, such invalidity shall not affect the remaining portions of this Agreement and the same shall remain in full force and effect. 25. WAIVER. Any waiver by either party hereto of anyone or more of the covenants, conditions, or provisions of this Agreement, shall not be construed to be a waiver of any subsequent or other breach ofthe same or any covenant, condition or provision of this Agreement. 26. HEADINGS. The headings contained in this Agreement are provided for convenience only and shall not be considered in construing, interpreting or enforcing this Agreement. 27. ENTIRE AGREEMENT. This Agreement and exhibits hereto embody the entire agreement and understanding of the parties hereto with respect to the subject matter hereof and supersede all SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 8 prior and contemporaneous agreements and understandings, oral or written, relating to said subject matter. This Agreement may only be modified by written amendment executed by the City and Provider. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year last executed below. ATTEST: CITY OF BOYNTON BEACH By:.1f<<ut:. Yn. R~~L By: ~~ I Ci Clerk City Manager Date: , 2008 CITY ATTORNEY'S OFFICE Appr ved as t form and legal sufficiency By: Da :"- PROVIDER: WITNESSES: Hooked on Fishing, Not on Drugs ~t~J~H~~kSM BY:~ ~;i · 1 PrintN.;mec I~, Crt~/Lt1 r)(1.(Jc~~ . ~~. Title: !'Il.<':-~ i f)L-A/)- nntedN e. I I~ ~ I Date: d-- d , , 2008 SERV 1008 Services (Hooked on Fishing Not on Drugs) 020108 9