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R10-066 II I 1 RESOLUTION RI0-0f.,(, 2 3 A RESOLUTION OF THE CITY COMMISSION OF 4 THE CITY OF BOYNTON BEACH, FLORIDA, 5 APPROVING AND AUTHORIZING THE CITY 6 MANAGER AND CITY CLERK TO EXECUTE A 7 YOUTH EMPOWERMENT CENTER SERVICES 8 AGREEMENT BETWEEN THE CITY OF BOYNTON 9 BEACH, FLORIDA, AND RUSSO CONSULTING 10 GROUP, INC., FOR SUB-GRANT FUNDING IN THE 11 AMOUNT OF $10,600.00; AND PROVIDING AN 12 EFFECTIVE DATE. 13 14 WHEREAS, the City of Boynton Beach has entered into an agreement with the Board 15 of County Commissioners, Palm Beach County, Florida for the concept of developing a Youth 16 Empowerment Center to curtail violent and criminal behavior by providing holistic activities 17 geared toward improving the livelihood of the participants; and 18 WHEREAS, the City of Boynton Beach was granted $279,000.00, of which 19 $111,000.00 was designated to be sub-granted to service providers; and 20 WHEREAS, the Youth Violence Prevention Program Steering Committee has 21 reviewed and approved Russo Consulting Group, Inc's application and has granted them 22 $10,600.00. 23 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF 24 THE CITY OF BOYNTON BEACH, FLORIDA, THAT: 25 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 26 being true and correct and are hereby made a specific part of this Resolution upon adoption 27 hereof. 28 Section 2. The City Commission of the City of Boynton Beach, Florida does 29 hereby approve and authorize the City Manager and City Clerk to execute a Youth 30 Empowerment Center Services Agreement with Russo Consulting Group, Inc., including a S:\CA\RESO\AgreementSIReso - YVPP - Subgrant- Russo Consulting. doc 1 II I 1 sub-grant in the amount of $10,600.00, a copy of the Service Agreement is attached hereto 2 and made a part hereof as Exhibit "A" 3 Section 3. This Resolution will become effective immediately upon passage. 4 PASSED AND ADOPTED this d day of June, 2010. 5 CITY OF BOYNTON BEACH, FLORIDA 6 7 8 9 10 11 12 13 14 Commis' oner - William Orlove 15 A/~~/ /t~ 16 17 Com 1 er- WoodrowL;'~ 18 19 20 ATTEST: 21 22 23 24 25 I 26 27 .aflf;~~~Jf~~.i{:~,:~~~,", 28 .flb.' ,~t~~~'~" ~~"""'/"\."~.,Io\',' . '\Y~i.-,l." ~~!;~?::,,> . '.'(ii~\';: 29 (Corporate Seal) r'" . A. J'J 30 ~~~ l. ~~)' .<:,' ",'.i 2":"" 'ov_. '. :t,;:;}""" S:\CA\RESO\Agreement!llReso - YVPP - Subgrant- Russo Consulting.doc 2 !lID -O~" YOUTH EMPOWERMENT CENTER SERVICES AGREEMENT TH IS AGREEMENT is made by and between the CITY OF BOYNTON BEACH, FLORIDA, a Florida municipal corporation, with a physical address of225 N.W. 12th Ave., Boynton Beach Blvd., Boynton Beach, Florida 33435 (the "City") and Greg Russ~;/Russo Consulting Group Inc. 10727 Palm Springs Drive, Boca Raton, Florida 33428 (the "Provider"). WITNESSETH WHEREAS, by Resolution No._, 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 Empowennent 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 otTers 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 will assist underserved youth to the City as part of the Project according to the tenns 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. Ith 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 0410 Services 0410 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. Stall'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 offireanns 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 Fonn." lfthe 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 partici pants. 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 $10,600 ("Contract Amount") based on the tees set forth in Exhibit "An 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 0410 Services 0410 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 supportin~ documentation, to: Director of YVPP, Vickie Henderson, Carolyn Sims Center, 225 N.W. 12tl 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 ifproper 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 AbJfeement 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 30,2010 subject to renewal or termination as provided in this Agreement. This Agreement may be renewed upon thc solc discretion of the City subject to available funding and provided that the Tnterlocal Agreement with Palm Beach County is renewed or extended. 4. REPRESENT A TIONS, WARRANTIES AND COVENANTS OF PROVTDER 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 conducting 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 tirm, 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 0410 Services 0410 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 reh'l.Jlations. 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 e,..gagements 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 perfonn work in fulfillment of this Agreement. 8. RIGHT TO AUDIT. Provider shall maintain adequate records for the Services performed under this Agreement forthree (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 tennination 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 tennination 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~OOO per occurrence. SERV 0410 Services 0410 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) Workers 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 ofthe 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 ofCa) 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 connccted 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 pertormance 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' fccs, expenscs 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 limitcd to appellate proceedings, and shall pay all costs, judgmcnts 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 0410 Services 0410 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 ofthis Agreement. 11. TERMINATION. '11.1 The City shall have the right to tenninate 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 tenns 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 tenni nati on, 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 tennination ofthis 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. T AXES. 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 Agreemcnt 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, agc, disability, familial status, marital status or sexual orientation, or any other factor which cannot be lawfully used as a basis for service delivery. SERV 0410 Services 0410 6 16. ASSIGNMENT. This Agreement requires the personal skills and expericnce 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 pcrformance 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 TTON. 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 Agrcement shalt 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 tinal payment. 19. NO CONFLICTS. 19. I 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 Af:,7Teement. Provider, its officers, personnel, subsidiaries and subcontractors shall not perfonn services for any third party that would in any way be in conflict with the Services to be providcd to the City under this Agreement. 19.3 Provider shall promptly notWv the City in writing by certified mail of all potential conflicts of inter,cst 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 rcspect to services provided to the City by Provider under this Agreement. SERV 0410 Services 0410 7 19.4 In the event Provider is permitted to utilize subcontractors to perfonn 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 City1s 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 intluence 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 intormation 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 ENCOURAGR PROMJYr AND EQUITABLE RESOLln'lON OF ANY LITIGATION, EACH PARTY IffiREBY WAlVES ITS RIGHTS TO A TRIAL BY JURY IN ^NY UTIGA IION RELATED TO TIllS AGREEMENT. 24. SEVERABILITY. Tn 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 torce and effect. 25. W AlYER. 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 0410 Services 0410 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: :~OFB~ BY~Yn'~ City Manager C' y Clerk Date: ,2010 OFFICE d legal sufficiency PROVIDER: WITNESSES: Russo Consulting Group Inc. ..---" ...... L~ ...- ._~......-.- By: Printed Name cJ/l~ ;11/4 J Or.: <; (j ~. Print Name: ::7 ~e5' !( if oS . ~b~ Title: Auss D C OAJS(./)f,-"'1 ~ Pri ed1lame: . '-P 9 ~l-/ liD Date: ,2010 I SERV 0410 Services 0410 9 Exhibit A Russo Consulting Group Inc. The purpose of this program is to provide a comprehensive, integrated, accessible, and respectful delivery Computer Technology training that is responsive to the needs and desires of middle and high school aged teens In order to better serve the teens of our community, RCGI is fully committed to the goals and objectives of the Youth Violence Prevention Project as outlined in the program contract. RCGI is responsible for the overall development and implementation of the project goals and outcomes as outlined in the project description. In this introductory course, participants create Web pages and acquire the skills necessary to publish a Web site. As a result of this training, participants wilt have the prerequisite knowledge required for a career in Web Design. This course is taught in five modules: Perfonnance Measures 1. Participants wi11leam the fundamental computer skills. 2. Participants will be introduced to the web and web design. 3. Participants will learn Microsoft word, excel, and PowerPoint. 4. Participants will learn PC installation and maintenance. S. Participants will learn digital audio. SERV 0410 Services 04]0 10 2009-2010 Proposed Budget Computer Concepts Total Funding Provided by YVPP: $ 10.600 Provide the followina budget information: Category Description yvpp Funder A Funder B In-Kind Total (Name of other (Name of other f\lIlder) funder) Personnel 10,600 yvpp Reimbursement Form Vendor Name Description ofItems Date/ Amount Paid Specifics of Event When completing this form, you must attach a receipt for the requested reimbursement items. Under the "Specifics of Evenf' box, include details about the event/program including, but not limited to, how many children the program served, the ages of the children involved, what specific activities/services were offered. If you are requesting payroll reimbursement, include the hourly rate of employee, and all infOrmation regarding FlCAlSS/Mcdicare etc. If you have any questions, please contact Vickie Henderson @ 561- 742-664 7 The City of Boynton Beach ~ Youth Violence Prevention Program City of Boynton Beach 225 NW 12tll Avenue Boynton Beach, Florida 33435 Award Letter February 1, 2010 Gregory Russ Russo Consulting Group Inc. 10727 Palm Springs Drive Boca Raton FL 33428 RE: 2009-2010 YVPP Funding Grant Dear Greg Russ The yvpp (Youth Violence Prevention Program) Executive Board is pleased to inform you that your computer program is awarded $10,600.00 programming dollars for the 2009-10 yvpp fiscal year. Funds awarded were based upon the program objective you submitted which identifies life skills for teens. All funding awards are based on a decision made by the Palm Beach County Commission. The primary operations of the Boynton Beach YVPP will be held at the Carolyn Sims Center, 225 NW 12th Avenue, Boynton Beach Florida. As a service provider, you must submit detailed information as a condition to receive future funding: Specifically, you must submit accountability outcome measures for your program identifying: a. The type of program being offered (ex.: gang awareness) b. Details of program curriculum or structure (provide copy of currtculum or syllabus) c. The amount of time spent on YVPP program d. Outcome of the program (written evaluation based on what participants learned or did to improve their knowledge or skills) e. Attendance at each scheduled session, with a final tally included in the written evaluation at the program's end. Your budget requests have been modified to reflect personnel only and all other expenses should be paid by you. Thank you for your commitment the Boynton Beach Youth Violence Prevention Program. ~/~fp~ Vickie enderson Youth Violence Prevention Coordinator CC: Wally Majors, Director of Rec & Parks Mary DeGraffenreidt, Sr. Recreation Manager Attachment: Award letter MOA & Additional Guidelines Budget Sheet FY 2009. 2010 Memoranda of Agreement (MOA) I. Partnership Organization - Greq Russ , RCG!. Computer Concepts, By signing this MOA, Greg Russo/ReGI, commits to executing the activities and providing the resources as detailed in the agreement. II. Project Activities Greg Russ of ReGI will provide a comprehensive, integrated, accessible, and respectful delivery Computer Technology training that is responsive to the needs and desires of middle and high school aged teens in the City of Boynton Beach. In order to better serve the teens of our community, ReGI is fully committed to the goalS and objectives of the Youth Violence Prevention Project as outlined in the program contract. III. Commitment of Resources Greg Russo will promote and create programming for this program as needed. And will be responsible for the execution of such program during the grant funding year of 2009- 2010. IV. Term of Agreement The agreement is effective the date of signing and expires at the end September 30, 2010 This docume'}t must be signed by individuals with the authority to represent the Organiv;t,g" president, chief executive officer, director, executive dIrector), /%t/'~~ 2 ) h ufj '" .. , I Signature Date Greg Russ Facilitator, Computer Concepts Print Name Title Additional Terms: Section 1: Forms Registrations &. Age Requirements: All program participants must have a completed registration form on file with the Boynton Beach Youth Empowerment Center. Participants must meet age requirements. (Ages: 12-18) Permission Slip: All program participants who will participate in off campus events must have a completed permission slip on file with the Boynton Beach Youth Empowerment Center. Teen Council Application: Providers should have a minimum of 2 participants to serve on the Teen Advisory Board. Section 2: Monthly Reporting The forms indicated below must be submitted by the last business day of the month. No payments or reimbursements will be made until proper document is received. Reports submitted after the 7th day of the month will not be paid. Only original documents with original signatures will be accepted. Please keep copy for your records. Sign-In Sheet: All program participants must sign in their full name daily. Sign in sheets with name abbreviations or nicknames will not be accepted. For accurate reporting to OC (Criminal Justice Commission) your sign in sheets will be compared to the registration on file. Weekly Time Sheet It Hours: A combination of in class and class preparation hours are required. Time sheets must be completed and signed by instructors. Summary Statement: Providers must complete monthly detail reports of salary, receipts and other related cost such as (reimbursement request, expense, etc.). Sections 3: Service Projects Class preparation hours will be considered for each project if individual budget allows. Community Service: YEC will engage in CSP (Community Service Program) and providers are asked to support partiCipants with community service hours. YEC will provide certificates with signed community service form. Volunteer Service: Providers should participate in a minimum of one community presentation and facilitate a teen advisory board meeting. Be advised that additional contract terms are a part of your contract agreements and must be met for the continuation of your program services. Periodic updates and changes may be admitted and will require further acknowledgement. I have acknowledge and agr"d to the additional terms of this contract. /.g Date: '2.// /2.) I d Provider Signature: 4v N ~ , . !