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PARTICIPATING AGENCY AGREEMENT RE AMERICORPS PROGRAM ~. . , , /if) . ,/v ~ PARTICIPATING AGENCY AGREEMENT This agreement is enacted between the BOARD OF TRUSTEES OF ST. PETERSBURG COLLEGE, FLORIDA, P. O. Box 13489, St. Petersburg, Florida, 33733, hereinafter referred to as the "Board," and the CITY OF CLEARWATER, CLEARWATER POLICE DEPARTMENT, 645 Pierce Street, Clearwater, Florida 33756, hereinafter referred to as "CPD." Whereas, the Board's Southeastern Public Safety Institute has received a grant from the Corporation for National and Community Service through Volunteer Florida, The Governor's Commission on Volunteerism and Community Service for the AmeriCorps Pinellas Program, and; 1) CPD has agreed to support the AmeriCorps Program in Pinellas County through the implementation of program objectives to promote public safety, community involvement and AmeriCorps member development; 2) The Corporation for National and Community Service requires a cash match from the grantee on certain budget categories. This includes costs associated with AmeriCorps members' living allowances, FICA contributions, mandated health and liability insurance and worker's compensation contributions. (all 12 AmeriCorps members will be assigned to the CPD) The total cost for these budget categories is $135,349. CPD has made a commitment to provide $37,230 toward the cash match requirement for FY 2004 (January 1, 2004 - December 31, 2004). See attached letter of commitment, attached hereto as Exhibit A. In addition, the City of Clearwater will provide automobile liability protection to the AmeriCorps members who are assigned to and participate in the AmeriCorps Program on behalf of the City of Clearwater while operating motor vehicles as part of their assigned duties with the City of Clearwater Police Department to the extent permitted by 768.28, Florida Statutes. Under the terms of this agreement, in addition to providing $37,230 in cash match, the CPD will donate office space, computer internet service, supplies, and furniture for the Project Coordinator (a Board grant-funded employee), the use of departmental vehicles for accomplishing program tasks, and will allow for a minimum of three hours per week of mentoring by police officers per AmeriCorps member for the duration of this project. The CPD will also contribute 5% of the deputy chiefs time as department liaison and for providing some on-sight oversight and guidance to the Project Coordinator. The CPD $37,230 cash match must be provided to the Board within 30 days of the full execution of this agreement. The Board will be responsible for the overall administration and fiscal responsibility of the AmeriCorps project and will provide, through grant funds, one AmeriCorps Project Coordinator to be housed at the CPD to manage all operations of the project, supervise and assign activities to the AmeriCorps members, and coordinate with CPD personnel. It '2 \. ..."...., \., ,- ~ will also contribute up to $7,000 of cash match as needed to comply with the program's budget match requirements. Neither party will discriminate in its employment practices or its admission or treatment of students on the basis of race, color, religion, age, sex, marital status or national origin nor will either discriminate against any qualified individual with a disability. CPD and the Board recognize that sexual harassment constitutes discrimination on the basis of sex. This agreement is contingent upon federal funding and is subject to the terms and provisions of the AmeriCorps Florida, Sub-grant contract between the Board and Tallahassee Community College (fiscal Agent for) Volunteer Florida, the Governor's Commission on V olunteerism and Community Service, effective January 1, 2004, a copy of which is attached hereto as Exhibit B. The parties hereto agree to be bound by and comply with the terms and provisions of said Contract in the performance of their respective duties hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the dates hereinafter stated. Witnesses as to the B~ ~~- A P PRO V E ~TENT A' TO fORM Am: COLLEGI~~mY ~tlroved bY~fI%3"II;K/(J 3 esses as to the CIty of Cle . ,-' ~ ~C BOARD OF TRUSTEES OF ST. PETERSBURG COLLEGE, FLORIDA Bf~ W\.. ~~}- C . uttler, Jr. College President & Secretary, Board of Trustees Date: II/al j().3 , , CITY OF CLEARWATER, . CLEARWATER POLICE DEPT. BY~ -I /(l<~, ' Sid Klein, Chief of Police Date: 1M ~(;t./ t / / AMERICORPS AGREEMENT 2004 CITY OF CL~~TER, FLORIDA fJ" &i/Jj; ~illi~;--Horne C~anager Approved as to form: Attest: ~z"~ Cy 'a E. Goudeau I City erk . : Dc. Exhibit A .,..,111, ..,~t. ~LOF rill ".. \.~ \)~."."J~)~':-_ ....!':.".'. ~~._-~":. "~,' \1, .",~- "'~~""''''''--''''''Ir, ~--... ~~:_-L_~_""~: ...~~ ~.. ~....,.",- ....... 1'1:'-::" -Y'A--. ...... .... .1 ~...(..;;\ -..:,.r fiJ:"#;.....~~... ....,;47" ?-,'.... ".II" CITY OF CLEARWATER POST OFFICE Box 4748, CLEAR\\'.\TER, FLORIDA 33758-4748 CLEARWATER POLlCE DEPARTMENT, 645 PIERCE STREET, CLEARWATER, FLORIDA 33756 TELEPHONE (727) 562-4336 OFFICE OF THE CHIEF OF POIlCE January 21,2003 Mr. James C. Brock Southeastern Public Safety Institute St. Petersburg College P.O. Box 13489 St. Petersburg, Florida 33733 Dear Mr. Brock: This letter is written to express the City of Clearwater's support for and commitment to the continuation of the AmeriCorps Pinellas Project in Clearwater. The AmeriCorps program has had a very positive impact in Clearwater, as well as in the lives of the Clearwater AmeriCorps participants. Through the efforts of the program, several neighborhood clean-up days have been coordinated. AmeriCorps participants have established school crime watch units in local high schools, improved the physical conditions of neighborhoods through code enforcement activities, implemented safety patrols in city parks and served as mentors and tutors in a homework club for at-risk youth. This program is a win-win for all involved. The targeted neighborhoods receive over 20,000 hours annually of direct public-safety related services while the program helps to develop a cadre of educationally and experientially qualified police applicants. The AmeriCorps members, by virtue of their term of service working with community policing officers, become familiar with neighborhood residents and their problem's and needs. To participate in this program, the City of Clearwater Police Department commits to a matching share of$37,230 for the AmeriCorps project for FY 2004. The department also commits to assisting in the development of recruitment ~trategies to employ interested participants and to give consideration to hiring participants who, at the completion of the AmeriCorps program, are certifiable as law enforcement officers, as openings occur. The department will also continue its efforts for AmeriCorps members in training and mentoring. The Clearwater Police Department is looking forward to another rewarding year in this exciting Amc:riCorps ,program. Sincerely, 3J;~ SID KLEIN Chief of Police SRK/kso BRIAN J. AU;GST, MAYOR-COMMISSIONER WHITNEY GRAY, CO~IMI~SIONER HoYT HAMILTON, COMMIS~I01\ER FRANK HIBBARD, COMMISSIONER * Bli,lJON~ON, COMMI~SIONER "EQUAL E~IPLOYME:-'J .\.\D AFFIRMAHVE ACTION E~1PLOYER" , , Exhibit B 2003-2004 STANDARD CONTRACT Contract 03AC037011 This agreement is made BETWEEN The Florida Commission on Community Service 401 South Monroe Street Tallahassee, Florida 32301 referred to herein as the "Commission" AND St. Petersburg College 3200 34th Street South St. Petersburg, Florida 33733 referred to herein as the "Provider" The Provider, to be commonly referenced as "AmeriCorps Pinellas," will utilize AmeriCorps members to serve with the Clearwater Police Department to assist in crime prevention and community policing efforts by supporting citizen participation in neighborhood watch to help meet emerging homeland security initiatives; implementing safety patrols for area schools, neighborhood parks, and other public areas; recruiting citizens to volunteer in safety projects and volunteer in policing programs, mentoring struggling youth in local schools and in after school programs; and providing police departments with extra help during community events, traffic details, and programs. I. PROVIDER AGREEMENTS A. Compliance. 1. The Provider is responsible for the compliance requirements applicable to CFDA # 94.006 Federal Programs. These requirements are inclusive of the AmeriCorps Provisions provided as Attachment III. 2. The Provider will rectify all compliance issues identified by the Commission in writing within the time period set forth or all future reimbursements will be withheld until the deficiencies are corrected. Written documentation should include how all noted deficiencies were corrected or an acceptable justification, action plan and timeline of compliance for any deficiencies not corrected within the time period set forth. B. Contract Renewal. This contract may be renewed on a yearly basis not to exceed two (2) years beyond the initial contract. Such renewals shall be contingent upon satisfactory performance evaluations, compliance, the availability of funds, and a continuing AmeriCorps funding application in accordance with the Request for Proposal requirements for the corresponding year. A contract amendment will be executed for all renewals. C. Program Name. The Provider may not change the program name without the prior written approval of the Commission. D. Program Performance Measures Objectives Needs and Service Activity - Objective 1 Each AmeriCorps Members will serve as a mentor to 5 at-risk children (up to 60 children corps-wide) for at least one hour a week for a period of at least 12 weeks in 11/19/03 school or at least 12 hours in after school or summer programs. As a result, 75% of participating children will show gains in behaviors, demeanors, and attitudes characteristic in resilient children according to assessment forms completed by teachers. Community Strengthening - Objective 1 AmeriCorps Members will help plan and implement community service projects to involve local community residents and assist in crime prevention. As a result, by the end of the program year, at least 3 new volunteers will be registered in Volunteers In Policing (VIP) programs for each AmeriCorps Pinellas member serving (up to 36 total), and 500 hours of service will be contributed by all volunteers overall. Volunteers will be added to a VIP database and tracked using volunteer service logs. Community Strengthening-Objective 2 AmeriCorps Members will assist police units during crime prevention, community policing, traffic, code enforcement, and other law enforcement activities. As a result, for each member serving, 150 hours of police officer time will be saved, valued at no less than $3,000. Corps-wide up to 1800 hours of police time will be saved valued at no less than $36,000. Member Development - Objective 1 AmeriCorps Members will complete community policing and crime prevention trainings, department orientations, service assignments and an average of 3 hours a week of mentoring from local police officers resulting in 90% of program members reporting and demonstrating an increase in police knowledge. Performance Measures Objectives may be revised only with a formal contract amendment. E. Budget. Both a budget and budget narrative for the delivery of services described in this contract are provided in Attachment II. 1. Match Requirements and In-Kind Contributions a. The Provider must provide matching funds (cash) totaling a minimum of fifteen percent (15%) ofthe total for AmeriCorps Member costs. b. The Provider must provide matching funds (cash) and/or in-kind contributions totaling a minimum of fifty-seven percent (57%) of the total for all other costs. 2. Budget Revisions. The Commission must be notified of all changes and the purposes of changes to the budget. The Commission reserves the right to disallow any revisions. 3. Property. The Provider agrees to seek prior approval to purchase any equipment and/or furniture not listed in Attachment II with a purchase price of $500 or more to be reimbursed by the Commission. F. Reporting 1. Internet Access. The Provider agrees to provide the AmeriCorps Program Internet access and e-mail capability. 11/19/03 , ! 2. Monthly Progress Reports. All first year AmeriCorps programs are required to complete a monthly report using the attached form (Attachment IV) by the fifteenth (15th) calendar day of each month during the contract period. The Commission reserves the right to request monthly reports be submitted by any Provider. 3. WBRS Progress Reports. The Provider will submit Progress reports via the Web Based Reporting System (WBRS) in accordance with the requirements of the Commission and the Corporation for National Service as follows: a. January, 2004 - March, 2004; due April 15, 2004; b. April, 2004 - June, 2004; due July 15, 2004; c. July, 2004 - September, 2004; due October 14, 2004; and d. October, 2004 - December 2004; due January 15, 2005. 4. Recruitment Plan for Persons with Disabilities. The Provider will submit an updated or revised Recruitment Plan for Persons with Disabilities between the sixth and ninth month of the program. 5. WBRS FSR Reports. The Provider will submit Quarterly Financial Status Reports using Form SF269A in WBRS as follows: a. January, 2004 - March, 2004; due April 30, 2004; b. April, 2004 - June, 2004; due July 31,2004; c. July, 2004 - September, 2004; due October 31,2004; and d. October, 2004 - December 2004; due February 14, 2005. 6. WBRS Financial Reports for Reimbursement. The Provider will submit to the Commission monthly financial reports for reimbursement consisting of a Periodic Expense Report and Income Report. Both reports are standard forms on WBRS. With the exception of the final financial reports, all reports for reimbursement are due within the month following the period of report. If circumstances occur delaying the reimbursement request, an explanation should be sent to the Commission before the reimbursement request is due. 7. Final Financial Reports for Reimbursement. The Provider agrees to submit the FINAL REPORT OF EXPENDITURES AND INCOME for payment within forty- five (45) calendar days after the ending date of this contract or the date of contract termination, whichever is earlier. If the Provider fails to submit the final financial reports within the specified time, all rights to payment are forfeited. 8. Supporting Documentation. The Provider will submit supporting documentation as requested for reported expenditures. At least once during the contract year the Commission will request a prior month's supporting documentation. 9. Property. At the end of the contract the Provider agrees to submit a current inventory list of all property (i.e. equipment and furniture) with a purchase price of $500.00 or more bought with funds provided through this contract. This property listing must include a description of the property, model number, serial number, date of acquisition, cost, inventory number and information on the location, condition, tr~sfer, replacement or disposition of the property. The Commission reserves the right to retrieve, upon termination of this contract, any and all equipment and furniture purchased with funds provided through this 11/19/03 . -'! contract, or to receive repayment for funds provided through this contract used in the purchase or any portion of such equipment or furniture. . 10. Audits. As a state institution of higher education the Provider is audited by the State of Florida Auditor General's Office. The Provider is included in the Annual State of Florida Federal Awards Program Audit. 11. Other Reports. The Provider agrees to provide other reports as may be requested by the Commission by an established deadline. G. Staff Recruitment and Responsibilities Staff positions, duties, responsibilities and the number of staff working in this program may be revised if requested in writing by the provider and approved in writing by the Commission, provided such revisions do not exceed original budgeted amounts for staff. The Provider will hire and maintain one (I) FTE Program Coordinator to be responsible for the overall management of the program. H. AmeriCorps Member Recruitment and Responsibilities 1. Recruit a minimum of twelve (12) AmeriCorps Members into full-time service within sixty (60) days of implementation of this contract. The provider will recruit Members who are representative of the community served. Members will be provided with a living allowance of $9,900.00 per term of service. 2. The Provider agrees to implement the Commission approved Recruitment Plan for Persons with Disabilities. 3. The positions, position descriptions, and number of Members working in this program may be revised if requested in writing by the provider and -approved in writing by the Commission. 4. A National Service Enrollment Form must be completed via WBRS for all Members. The program should keep a hard copy of the member enrollment form in a member file. 5. A Member Change of Status Form must be completed via WBRS for each Member for the following conditions: 3. suspension; b. ending service early; c. reinstatement to service; d. utilization of the Family Medical Leave Act; or e. transfer to another AmeriCorps program. The program should keep a hard copy in a member file. 6. A National Service Trust End of Term of Service/Exit Form must be completed via WBRS for each Member upon completion of her/his term of service. The . program should keep a hard copy in a member file. 7. The Provider will submit approved forms in WBRS within 30 days upon a member's enrollment in, completion of, lengthy or indefinite suspension from, or release from, a term of service. 11/21/03 I. Partnership Development and Site Agreements 1. The Provider may enter into agreements with other private and public organizations in the targeted communities to cooperate and coordinate the provision of services under the terms of this contract. 2. Such partnerships may include, but are not limited to, the following agreements: a. contributions of cash support for the services provided under the terms of this contract b. contributions of in-kind support for the services provided under the terms of this contract. c. coordination of service activities to prevent duplication of effort; d. evaluation of service activities, Member development, etc.; e. fundraising; f. promotions or public relations; and g. provision of member supervision and/or service site. 3. Agreements with partners to provide Member supervision and/or service sites must be in writing and include the following items as appropriate: a. description of services to be provided by Members; b. designation ofperson(s) responsible for member supervision and verification of member service hours; c. description of prohibited member activities; and d. other supervision or programmatic responsibilities. 1. The Provider shall include a list of its partner organizations on such materials as may reasonably accommodate the listing, including; a. brochures; b. flyers; c. posters; and d. public service announcements. J. Disaster Preparedness, Response, Recovery and/or Mitigation. The Corporation for National Service (under agreement with the Federal Emergency Management Agency) and the Commission (under agreement with the Florida Department of Community Affairs Division of Emergency Management) requires the availability of AmeriCorps Members to be assigned to provide assistance in disaster preparedness, response, recovery, and/or mitigation activities. As part of its commitment to community service, the provider agrees to train its members and staff to assist in disaster preparedness, response, recovery and mitigation activities. Volunteers working with the program will be given the option to participate in the training. The types of events that could impact Florida include hurricanes, tornadoes, floods, other weather related events and man-made events, such as hazardous materials accidents. Program members, volunteers, and staff, based on the nature of the program, will be trained to assist with any of the following activities: community preparedness education, shelter operations, mass feeding, debris removal, community outreach, and other disaster recovery related activities. Program members and volunteers may be requested to provide assistancepanywhere in the State of Florida. Provider staff and AmeriCorps Members shall work under the direction and control of the Provider and shall not be considered volunteers to FEMA, DCA or DEM for purposes of Chapter 11O(IV) F.S. Requests for disaster preparedness, response, recovery and mitigation assistance will be made on behalf of 11/19/03 the Florida Governor's State Coordinating Officer through the Commission's Director of Emergency Management after consulting with the state Corporation for National Service office disaster coordinator. All related activities undertaken by a program will be done in cooperation with the local office of emergency management. Approved expenses incurred as a result of provider activities related to disaster preparedness, response, recovery and mitigation would be reimbursed. According to State of Florida and Federal regulations, non-profit entities responding in times of disaster may request reimbursement from the Federal Emergency Management Agency. Up to 75% of eligible expenses may be reimbursed. The State of Florida, on a disaster specific basis, may cover the remaining 25% of eligible expenses for private non-profit entities. Providers responding at the request of the State Coordinating Officer would be eligible for reimbursement of disaster related expenses. The Commission will furnish the provider with additional information about expenditure reimbursement. Training costs will not be reimbursable unless arrangements are made in advance. The Commission has identified low and no cost training opportunities statewide. Providers may contact the Commission's Director of Emergency Management for specific training questions and opportunities. K. Training and Technical Assistance. Training and/or technical assistance provided to staff and/or AmeriCorps Members under this contract must be designed to facilitate the improvement of the services, strengthen the development of the staff and the AmeriCorps Members, and strengthen the communities in which services are provided. Training and/or technical assistance may be provided directly by the Provider, a community partner or other local resources requested from the Commission, or coordinated through the Commission. 1. Staff. The Provider will ensure the provision of training and/or technical assistance to ensure successful program implementation and operation. Required trainings include; a. four (4) Quarterly Program Director Meetings; b. disaster preparedness, response, recovery and mitigation activities; and c. one (1) disability inclusion training sponsored by the Commission and one (1) disability inclusion training of format approved by the Commission. Other suggested topics are, but are not limited to; a. supervisory techniques; b. AmeriCorps member evaluation; c. working with the media; d. AmeriCorps member motivation; and e. report writing. 2. AmeriCorps Members. The Provider will ensure the proVISIOn of training and/or technical assistance for members. Required trainings include: a. American Red Cross-certified or comparable CPR and First Aid training; The Provider will have all members trained or certified in CPR and First Aid. b. diversity appreciation; c. citizenship; d. disaster preparedness, response, recovery and mitigation activities; and e. disability awareness and sensitivity. Other suggested topics are, but are not limited to: 11/19/03 , , a. team building; b. conflict resolution; c. career development; d. Life after AmeriCorps. L. National Service Activities. The Provider will schedule and conduct a at least one direct service activities designed for and conducted as part of the Seasons of Service, the designated national service days of the Corporation of National Service, during the contract period. M. Quality Assurance and Evaluation 1. The Provider will track and document progress made toward accomplishing the deliverables of this contract. 2. The Provider agrees to facilitate, implement and participate in technical assistance, external reviews, and other continuous improvement activities related to the services. 3. The Provider agrees to permit persons duly authorized by the Commission to inspect any records, papers, documents, facilities, goods and services of the Provider that are relevant to this contract, and/or to interview any clients, employees, volunteers, or any other parties affiliated with the Provider to be assured of satisfactory performance of the terms and conditions of this contract. 4. The Provider will conduct formative evaluations to examine primary stakeholder satisfaction with the program services, including at a minimum: a. AmeriCorps members; b. service recipients; and c. community residents. 5. Provide any requested information in a timely fashion in the format specified by the Commission; 6. Facilitate contact with community agencies and lor individuals for the Commission or its consultant; N. Records and Documentation. 1. The Provider agrees to maintain records of deliverables, including reports and program and participant data. 2. The Provider agrees to maintain fiscal records and documents (including electronic storage media) in accordance with generally accepted accounting principles and practices which sufficiently and properly reflect all revenues and expenditures of funds related to this grant. 3. The Provider agrees to assure that records will be subject, at all reasonable times, to inspection, review or audit by Commission personnel and/or individuals authorized by the Commission. 4. The Provider agrees to allow public access to all documents, papers, letters, or other materials subject to the provisions of Chapter 119, F.S. and made or received by the Provider in conjunction with this contract. The Provider's refusal to comply with this provision will constitute a breach of contract. O. Safeguarding Information. The Provider agrees not to use or disclose information concerning a recipient of services under this contract for any purpose not in conformity with the state regulations (119, F.S) and federal regulations (45 CFR, Part 11/19/03 ,. ~ 205.50), except upon written consent of the recipient or the recipient's responsible parent or guardian when authorized by law. P. Assignments and Subcontracts. The Provider agrees not to assign responsibility of this contract to another party or to subcontract any portion of the work contemplated under this contract without prior written approval of the Commission. No such approval by the Commission will be deemed in any manner to provide for the incurrence of any obligation of the Commission in addition to the total dollar amount agreed upon in this contract. All such assignments or subcontracts will be subject to the terms and conditions of this contract and to any conditions of approval that the Commission may deem necessary. The Provider agrees to include audit and record keeping requirements in all approved agreements entered into by the Provider for any other subcontracted services in the amount of $25,000 or greater. Q. Indemnification. Each party hereto agrees that it shall be solely responsible for the wrongful acts of its employees and agents. However, nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the provision of Section 768.28 Florida Statute. R. Incident Reporting. In compliance with Chapter 415 F.S. and 39 F.S., an employee or agent of the Provider who knows, or has reasonable cause to suspect that a child, elder, or adult with a disability is or has been abused, neglected or exploited, shall immediately report such knowledge or suspicion to the abuse registry operated by the Florida Department of Children and Families on the single statewide toll-free telephone number, 1-800-96-ABUSE (800-962-2873). S. Sponsorship 1. The Provider agrees to, in publicizing, advertising, or describing the sponsorship of a program funded wholly or in part by the Commission, state "Sponsored by St. Petersburg College and Volunteer Florida". If the sponsorship reference is in written material, the words "Volunteer Florida" shall appear in the same size letter or type as the name of the Provider. 2. The Provider agrees to incorporate the Volunteer Florida logo as appropriate on all letterhead, brochures, newsletters, business cards, stationery, posters, flyers, and other written and pictorial communication media for all programs funded wholly or in part by the Commission. 3. The Provider agrees to notify the Communications Director of the Commission as soon as possible when engaging in contact with the media; and to provide the Commission's tag line to all media contacts for all programs funded wholly or in part by the Commission. T. Purchasing, Procurement of Materials with Recycled Content. The Provider agrees that any products or materials that are the subject or are required to carry out this contract shall be procured in accordance with the provisions of sA03. 7065 and 287.045, F.S. U. Conflict of Interest. The Provider shall affirm that neither the Provider nor any of its directors, officers, members or employees has any interest nor shall acquire any interest, directly or indirectly, which would conflict in any manner or degree with performance of the service hereunder. The Provider further agrees that in the performance of the service, no person having such interest shall be employed by the Provider. 11/19/03 ,- ~ V. Nepotism. No person may hold ajob or position with the Provider in which a member of his /her immediate family exercises supervisory authority within the program. A member of an immediate family includes: husband, wife, father, father- in-law, mother, mother-in-law, brother, brother-in-law, sister, sister-in-law, son, son- in-law, daughter, daughter-in-law and separated spouses. W. Sustainability. It is understood that the funding provided by the Commission for this program is "seed money" to be used by the Provider to initiate a program, with the assistance of the Commission, that will eventually be funded and managed locally with minimal federal funds or responsibility for the program. To this purpose, the Provider agrees to make a good faith effort to develop resources that will be applied to the future operation of this program. Resources that are acquired during the course of this contract will be reported to the Commission. X. Accessibility and Prohibited Discrimination. The Provider will ensure accessibility and prohibit discrimination in accordance with AmeriCorps Provisions C. 31. II. COMMISSION AGREEMENTS A. Reimbursements. Complete and accurate reimbursement requests (WBRS Periodic Expense Report and Income Report) will be processed at least bi-monthly by the Commission and submitted to the Commission's fiscal agent, Tallahassee Community College, for payment. B. Technical Assistance. The Commission agrees to provide or assist the Provider in obtaining technical assistance and training as needed by the Provider for this contract. C. Site Visits. Following any quality assurance/continuous improvement review, the Commission will deliver in a timely fashion to the Provider a written report with comments and recommendations regarding the manner in which services are being provided. D. Contract Renewal. The Commission will notify the Provider in writing of the submission date and requirements for the continuing application for contract renewal. III. PROVIDER AND COMMISSION MUTUAL AGREEMENTS A. Effective and Ending Dates. The contract shall begin January 1, 2004, and end December 31, 2004. B. Contract Funding Amount. The maximum amount reimbursable under this agreement is $152,079.00. C. Type of Contract. This will be a cost reimbursement contract. Payment for the contracted services will be contingent upon the documented allowable expenditures for the specified contract period. The Commission's performance and obligation to pay for services rendered under this contract is contingent upon available funding from the Corporation for National and Community Service and the State of Florida. D. Ownership and Sharing of Grant Products. Unless otherwise specified, the Provider owns and may copyright any work that is subject to copyright, including software designs, training manuals, curricula, videotapes and other products produced under the grant. However, the Provider may not sell any work that includes the Commission logo without prior Commission written approval. The Provider, to the extent possible, agrees to make products produced under this contract available at the cost of reproduction to others in the field. The Commission retains royalty-free, non- exclusive and irrevocable licenses to obtain, use, reproduce, publish or disseminate products, including data, produced under this contract and to authorize others to do 11/19/03 so. The Commission may distribute such products through a designated clearinghouse. E. Contact Protocol. The primary contact for all matters relating to this program shall be the staff listed in Section III. I of this Contract, unless otherwise specified in writing. The primary contact person will notify all parties in writing of alternative contacts should he/she not be available. F. Contract Amendments. All contract amendments will utilize the format of Attachment I and must be signed by the Commission and the Provider. G. Termination. 1. Termination at Will. This contract may be terminated by either party upon no less than sixty (60) calendar days notice in writing, without cause, unless both parties mutually agree upon a lesser time. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. 2. Termination Because of Lack of Funds. In the event funds to finance this contract become unavailable, the Commission may terminate the contract upon no less than twenty-four (24) hours notice in writing to the Provider. Said notice shall be delivered by certified mail, return receipt requested or in person with proof of delivery. The Commission shall be the final authority as to the availability of funds. 3. Termination for Breach. This contract may be terminated for non- compliance and/or breach of contract by the Provider upon no less than twenty-four (24) hours notice. If applicable, the Commission may employ the default provision in Chapter 60A-1.006(3), FAC. Waiver of breach of any provisions of this contract shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this contract. The provisions herein do not limit the Commission's right to remedies at law or to damages. H. Overpayment In the event that the Commission, the Provider or an auditor discovers an overpayment has been made, the Provider will repay the overpayment within thirty (30) calendar days unless extenuating circumstances are deemed to exist by the Commission. I. Notice and Contact. 1. The name, address and telephone number of the Commission's Program Consultant for the contract is: Amieko Watson Director of National Service Programs Volunteer Florida 40 I South Monroe Street Tallahassee, FL 32301 (850) 921-5172 amieko@volunteerjlorida.org The name, address, and telephone number of the representative for the Provider responsible for the administration of the program under this contract is: Lawrence Moose AmeriCorps Program Director St. Petersburg College 11/19/03 < . 3200 34th Street South St. Petersburg, Florida 33733 (727) 341-4493 moosel(cV,sojc.edu 2. In the event that different representatives are designated by either party after execution of this contract, notice of the name, address and telephone number of the new representative will be rendered in writing to the other party and said notification attached to originals of this contract. J. All Terms and Conditions Included. This contract and its attachments as referenced below contain all the terms and conditions agreed upon by the parties. Attachment I - Contract Amendment Form Attachment II - Budget and Budget Narrative Attachment III - AmeriCorps Provisions . Attachment IV - Monthly Progress Report Form IN WITNESS THEREOF, the parties hereto have caused this contract to be executed by their undersigned officials as duly authorized. h :joard of Trustees ofSt. Petersburg College COMMISSION Signed by: PROVIDER Signed by: I ~ 'M.. \~~~ ~ature Signature CcrI ~/~. r:(,l~~~!~.~; Jr. . Name Name Carl M. Kuttler, Jr., College President and Secretary to the Board of Trustees Title Title i/ /c9-t/1J 3 I r , Date Date APPROVED ASTOFORM~NTENT COLLEGE ORNEY Approved by' ~ T On: ~~ ~"hd ti-II) &jo.3 11/3/03 DUE TO THEIR LENGTH (55 PAGES) THE AMERICORPS PROVISIONS HAVE NOT BEEN ATTACHED. BOTH THE COLLEGE AND THE POLICE DEPARTMENT HAVE COPIES OF THE PROVISIONS ELSEWHERE ATTACHMENT I Amendment # This amendment is made BETWEEN The Florida Commission on Community Service 401 South Monroe Street Tallahassee, Florida 32301 referred to herein as the "Commission" AND St. Petersburg College 3200 34th Street South St. Petersburg, Florida 33733 referred to herein as the "Provider" amends Contract 03AC037011 1. Section _, Paragraph _ is hereby amended to read: 2. This amendment shall begin on , or on the date on which the amendment has been signed by both parties, whichever is later. 3. All provisions in the contract and any attachments thereto in conflict with this amendment shall be and are hereby changed to conform with this amendment. 4. All provisions not in conflict with this amendment are still in effect and are to be performed at the level specified in the contract. 5. This amendment and all its attachments are hereby incorporated into and made a part of the above cited contract. IN WITNESS THEREOF, the parties hereto have caused this contract to be executed by their undersigned officials as duly authorized. PROVIDER Signed by: COMMISSION Signed by: Signature Signature Name Name Title Title Date Date 11/19/03 ATTACHMENT II RIm by ABRADBUR RPT_BGT_424 on October 28, 2003 4: 11 PM AMERICORPS PINELLAS St. Petersburg College Application 10: 03AC037011 Budget Dates: Total Amt CNCS Share Grantee Share Section I. Program Operating Costs A. Personnel Expenses 69,864 34,366 35.498 B. Personnel Fringe Benefits 11,073 11,073 0 C. Travel Staff Travel 1,234 1,234 0 Ment>er Travel 6,334 0 6,334 Total $7,568 $1,234 $6,334 D. Equipment E Supplies 8,871 1,020 7,851 F. Contractual and Consultant Services G. Training Staff Training Member Training 2,380 900 1,480 Total $2,380 $900 $1.480 H. Evaluation 0 0 0 I. Other A'ogram Operating C:>sts 10,352 1,850 8,502 Travel to CNCS-Sponsored Meetings 500 500 0 Total $10,852 $2,350 $8,502 Section I. Subtotal $110,608 $50,943 $59,665 Section II. Member Costs A. Living Allowance Full lime (1700 hrs) 119,808 85,536 34,272 Half lime (900 hrs) 0 0 0 Reduced Half lime (675 hrs) 0 0 0 Quarter Time (450 hrs) 0 0 0 Minimum lime (300 hrs) 0 0 0 2nd Year of 2-Year Half lime 0 0 0 Total $119,808 $85,536 $34,272 B. Member Support Costs FICA for Members 1,737 1,240 497 Worker's Compensation 2,628 1,892 736 Health Care 11,176 8,047 3,129 Total $15,541 $11,179 $4,362 Section II. Subtotal $135,349 $96,715 $38,634 Section II. Percentages 71.5% 28.5% Section III. Administrativeflndirect Costs A. Corporation Fixed Percentage Corporation Fixed Amount 21,607 4,421 17,186 Commission Fixed Amount 1,521 1,521 0 Total $23,128 $5,942 $17,186 B. Federally Approved Indirect Cost Rate Section III. Subtotal $23,128 $5,942 $17,186 Section I + III. Funding Percentages 42.5% 57.5% BudgetTotals $269,085 $153,600 $115,485 Form 424A Modified SF-424A (4/88 and 12/97) Page 1 Budget Narrative for 03AC037011 . '" ; Budget Narrative: AMERICORPS PINELLAS for St. Petersburg College Page I of5 Section I. Program Operating Costs A. Personnel Expenses PositionfTitJe ,Qty -Annual Salary -% Time I CNCS Share " Grantee Share I Total Amount Project Coordinator: - 1 person(s) at 38184 each x 100 % usage 34,366 3,818 38,184 Law Enforcement Officers: ' 12 person(s) at 41575 each x 6.35 % usage 0 31,680 31,680 CATEGORY Totals 34,366 35,498 69,864 B. Personnel Fringe Benefits Purpose ,Calculation ,Total Amount CNCS Share Grantee Share Total Amount Benefits for Project Coordinator: 29% of salary 11,073 0 11 ,073 CATEGORY Totals 11,073 0 11,073 C. Travel Staff Travel Purpose ,Calculation Share Grantee S T, Amount Project Coordinator travel to required quarterly PD meetings: 4 PD meeting 320 0 320 trips at 270 miles roundtrip at .29 cents/mile mileage reimbursement +tolls Local travel necessary to monitor member activities: 150 miles per month I 522 I 0 522 @.29/mile reimbursement Travel to state commission for meeting or training: Airfare to Tallahassee 392 0 392 ($200) + 2 nights lodging @$75/night + 2days per diem ($42 total) CATEGORY Totals 1,234 0 1,234 Member Travel Purpose -Calculation CNCS Share Grantee Share Total Amount ber travel to assignments and to conduct activities: 1820 mi./mo. 0 6,334 6,334 .29/mile x12 mos. I CATEGORY Totals II 01 6.334 6.334 D. Equipment Item/Purpose -Qty ,Unit Cost CNCS Share Grantee Share Total Amount CATEGORY Totals 0 0 0 file://C:\Documents%20and%20Settings\Moose.Lawrence.ADMIN\Desktop\2004%20AmeriCorps%20C... 11/19/2003 ~u!igetNarrative for 03AC037011 E. Supplies Page 2 of5 Item -Calculation II CNCS Share II Grantee Share 420 0 Total Amount AmeriCorps uniforms: 12 members @ $35 per member 420 Office supplies: $50 per month for paper, pens, printer cartridges. etc. Includes $1500 in kind for additional supplies from Clearwater PD. 600 1,500 2,100 Dept. uniforms and safety vests for members: Clearwater uniform materials $329.75 per member' 12 members. Safety vests for special assignments 6 @ $399 o 6.351 6,351 CATEGORY Totals I 1,020 II 7.851 I 8.871 F. Contractual and Consultant Services Purpose -Calculation -Daily Rate CNCS Share Grantee Share Total Amount CATEGORY Totals 0 0 0 G. Training Staff Training Purpose -Calculation -Daily Rate CNCS Share Grantee Share Total Amount CATEGORY Totals 0 0 0 Member Training I Purpose -Calculation ,Daily Rate II CNCS Share II Grantee Share I Total Amount Food for Member reflection exercises: 4 per year @$75 per training- Daily 300 0 300 Rate of First Aid and CPR: $50 per member x 12, Daily Rate of 600 0 600 Intro to Community policing training 4 hours (provided by RCPI): $270 per 0 270 270 class according to provider, Daily Rate of Ethics training 4 hours (RCPI): $255 per class according to provider- Daily 0 255 255 Rate of Understanding Disability (SPC): 2 hours @$50 per hour- Daily Rate of 0 100 100 Cultural Diversity (SPC): 4 hours @$40 per hour- Daily Rate of 0 160 160 Conflict Resolution (SPC): 4 hours @ $40/hour160, Daily Rate of 0 160 160 Tutoring training (AmeriCorps Hillsborough Reads): $300 according to 0 300 300 provider- Daily Rate of Mentoring training (Pinellas County Schools): $50 according to provider- Daily 0 50 50 Rate of Traffic Direction (Clearwater PO): $185 est. based upon previous years- Daily I o II 1851 185 file:/ /C:\Documents%20and%20Settings\Moose.Lawrence.ADMIN\Desktop\2004%20AmeriCorps%20C... 11/1912003 ~udgetNarrative for 03AC037011 . ' Page 3 of5 I Rate of CATEGORY Totals II 900 II /I 1 ,480 I 2,380 H. Evaluation Purpose -Calculation ,Daily Rate CNCS Share Grantee Share Total Amount Self Evaluation using tools developed by a past paid evaluator.: - Daily Rate of o 0 o CATEGORY Totals o 0 o I. Other Program Operati'ng Costs I Purpose -Calculation I CNCS Share Grantee Share Total Amount Pager rental for PO: $50 Iyear (approx. $4 per month) I 50 I 0 50 General Liability insurance on members: $900 (estimate from past years) I 900 I 0 900 Duplicating costs: $700 based on past years 700 0 700 I ;~~ purchase and development to document activities: $200 (based on $15 ' 200 0 200 per month) Office space provided by Clearwater PO: $6000 ($500 per month) 0 6,000 6,000 Classroom space and time pwvided by SPC for training: $500 based upon 50 0 724 724 hours at $101 hour + $32 day for room set up and breakdown Unanticipated costs: I 0 I 1,778 1,778 Travel to CNCS-Sponsored Meetings: $500 required I 500 II 0 I 500 CATEGORY Totals 2,350 I 8,502 I 10,852 SECTION Totals 50,943 I 59,665 I 110,608 Section II. Member Costs A. Living Allowance Item ' # Mbrs wI Allow -Allowance Rate, # Mbrs wlo Allow CNCS Share I Grantee Share Total Amount Full Time (1700 hrs); 12 Member(s) at a rate of 9984 each 85,536 34,272 119,808 Members W/O allowance 0 Half Time (900 hrs): 0 Member(s) at a rate of 0 each 0 0 0 Members W/O allowance 0 Reduced Half Time (675 hrs): 0 Member(s) at a rate of 0 each I o I 0 0 Members W/O allowance 0 Quarter Time (450 hrs): 0 Member(s) at a rate of 0 each 0 0 I 0 I Members W/O allowance 0 Minimum Time (300 hrs): 0 Member(s) at a rate of 0 each 0 0 I 0 I file://C:\Documents%20and%20Settings\Moose.Lawrence.ADMIN\Desktop\2004%20AmeriCorps%20C... 11/1912003 BudgetNarrative for 03AC037011 ~... -=- Page 4 of5 Members W/O allowance 0 2nd Year of 2,Year Half Time: 0 Member(s) at a rate of 0 each Members W/O allowance 0 o o o CATEGORY Totals 85,536 34,272 119,808 B. Member Support Costs Purpose -Calculation CATEGORY T CNC5 Share Grantee Share Total Amount 1, 497 1,737 1,892 736 2,628 8,047 3,129 11 ,176 11 ,179 4,362 15,541 38,634 135,349 embers: .0145 of "salary" for Medicare. Because of association e they are eleigible for alternative to Soc. Sec. withholding. month , Compensation: Acordia of Ohio rate of $18.25 per member per Health Care: Using SRC figured at $1397 per year per member x 8 members. Budgeted only for 8 because our members are typically students who otten decline the insurance. SECTION Totals Section III. Administrative/Indirect Costs A. Corporation Fixed Percentage Item -Calculation CATEGORY Totals CNCS Share Grantee Share Total Amount 4,421 17 ,186 21,607 1,521 I 0 1,521 5,942 I 17,186 23,128 Corporation Fixed Amount: The most recent Provisional Indirect Cost Rate for St. Petersburg College is 41.3%. College will claim only a little less than 3% of CNCS funds spent and donate the difference as inkind. Also includes Admin Inkind from the Clearwater PO of $5,837 Commission Fixed Amount: (12,800 * 12FTE) - ($12,800 *12FTE/1.01) B. Federally Approved Indirect Cost Rate Calculation ,Cost Basis ,Cost Type ,Rate - Rate Claimed CNCS Share Grantee Share Total Amount CATEGORY Totals o 0 o BUDGET Totals 17,186 SECTION Totals 23,1 115,485 Source of Funds Section Description Cash match of $5,596 and in kind from St. Petersburg College and the file://C:\Documents%20and%20Settings\Moose.Lawrence.ADMIN\Desktop\2004%20AmeriCorps%20C... 11/1912003 Budget Narrative for 03AC037011 Page 5 of5 .. 1 Clearwater Police Department of $53,719. Additional in kind donations of Section I. Program Operating Costs training from AmeriCorps Hillsborough Reads, and Pinellas County Schools valued at $350. Section II. Member Costs Cash match from the Clearwater Police Department and St. Petersburg College of $38,634. Section III. Administrative/Indirect Costs In Kind match from St. Petersburg College and the Clearwater Police Department totalling $17,186. I file://C:\Documents%20and%20Settings\Moose.Lawrence.ADMIN\Desktop\2004%20AmeriCorps%20C... 11/1912003 ATTACHMENT III Key Changes to 2003 AmeriCorps Provisions Section A - Definitions This section was revised to add the following definitions: (6) Community beneficiaries (8) End-Outcome Indicators (9) Evaluation (10) Faith-based organizations (13) Intermediate-Outcome Indicators (18) Output Indicators (20) Performance Measures Section 2 - Affiliation with the AmeriCorps National Service Network This section added language to clarify that a grantee may not use or display the AmeriCorps logo in connection with any prohibited activity. Section 5 - Fundraisine: (a) Approved Member Activities - This section was revised to provide clarification on allowable member activities related to fundraising. (b) Prohibited Member Activities - This section was added to provide guidance on prohibited member activities related to fundraising. Section 6 - Elie:ibilitv. Recruitment and Selection (a) Eligibility to Enroll - This section was updated to reflect the current reference in the definition section of a member. (d) Reasonable Accommodation - This section was revised to reflect the name change of The President's Committee on Employment of People with Disabilities. The new name is The Office of Disability Employment Policy of the u.s. Department of Labor. The web address has changed. The current web address is www.ian.wvu.edu.This section also deleted the sentence, "By statute, only subtitle C Competitive State and National Direct AmeriCorps Programs may use these funds." Not only are Competitive State and National Direct AmeriCorps Program eligible to use funds to support reasonable accommodation, but so are AmeriCorps State Formula Programs. Section 8 - Terms of Service (c) Notice to the Corporation's National Service Trust - This section was revised to include that the grantee must notify the Corporation's National Service Trust within 30 days upon entering into a commitment with an individual to serve in an AmeriCorps program. (d) Member Enrollment Procedures - This section was added to provide guidance and clarification on when a commitment has been made to an individual to serve and when a member is enrolled in AmeriCorps. Additional guidance is provided on the process of entering into a commitment with an individual and enrolling an individual in AmeriCorps. (e) Notice to Childcare and Healthcare Providers - This section has been revised to move the requirements for notifying childcare and healthcare providers when a member's status changes from (d) to (e). " . (t) Changing Member Status - This section was revised to include that the grantee must obtain prior written approval from the Office of Grants Management for a change in the number of slots in the grant and a change in the funding amount of the grant. The grantee may no longer convert filled or unfilled AmeriCorps slots; however, the grantee may request slot corrections through WBRS, which must be approved by the Corporation. (g) Changing Slot Types (Unfilled Positions) - This section clarifies that a grantee or sub- grantee may change the type of slots awarded to their program with prior approval from the Corporation's Office of Grants Management if the change does not increase the total number of slots or the total number of FTEs authorized in the Notice of Grant Award. (h) Changing Term of Service (Filled Positions) - This section was revised to include clarification that changes in terms of service may not result in an increased number of slots or FTEs for the program. Section 11- Livine Allowances. Other In-Service Benefits and Taxes (h) Federal Work Study - This section has been revised to conform to the upcommg regulation changes. Section 14 - Member Records and Confidentiality (b ) Verification - This section has been revised to comport with Grants Management Guidance 02-02 issued in August 2002 regarding documentation of member eligibility and member record retention. Section 15 - Budeet and Proerammatic Chanees (a) Programmatic Changes - This section has been revised to clarify that State Commissions are responsible for approving programmatic changes for state formula programs. Section 16 - Reportine Requirements (a) Financial Status and Progress Reports i. Financial Status Report - This reporting period covered for the FSR due April 30th has been revised to cover the start of the grant through March 31 11. Progress Report - The due date has been changed. The new due date is the first Monday in December 2004 for the period October 1, 2003 through September 30, 2004. Section 18 - Performance Measurement and Evaluation This section has been revised to move the requirements for performance measurement and evaluation from Section 35 (a) - (d) to Section 18 (a) - (t). Further, this section adds guidance on basic requirements for performance measurement for all AmeriCorps programs as well as Performance Measurement Requirements for Competitive versus Formula-type Programs. (a) Performance Measurement - This section adds guidance on basic requirements for performance measurement for all AmeriCorps programs. (b) Performance Measurement Requirements for Competitive versus Formula-type Programs - This section was added to clarify the performance measurement requirements for competitive versus formula-type programs. (c) Changes to Negotiated Performance Measures - This section adds guidance on when Grantees should request changes to negotiated performance measures. Final, July 2003 2 , - Section 32 - The Office of Inspector General This section was added to provide guidance on the role of The Office of Inspector General and when a grantee should contact that office. Final - July 2003 3 ~ Attachment IV AmeriCorps Monthly Report Month & Year Reporting Program Name: Operating Site Number: Submitted by: Telephone Number: Members: Number Allotted Number Enrolled to Date I I Service Hours - Month Service Hours - Year-to-Date Full time I Part time Number used this Month Number used Year-to-Date Service Hours - Service Hours - Month Year-to-Date Volunteers: Progress Made Toward Meeting Objectives: Exoeeded Expeotations I Met Expectations Below Expectations Community Service (Getting Things Done) Community Strengthening Member Development ~ Based on each of your program objectives, please describe any special events, issues, concerns, successes, or recognition experienced by your program or the members this month. Attach copies of news articles, reports, awards, etc. as you think appropriate.