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MEMORANDUM OF AGREEMENT '. J I MEMORANDUM OF AGREEMENT BETWEEN YOUTH BUILDERS OF CLEARWA TER, INC. AND PINELLAS PRIVATE INDUSTRY COUNCIL, INC. . -:;. ." ) TABLE OF CONTENTS I MEMORANDUM OF AGREEMENT . . . . . . . . . . . . . . Page 1 Period of Performance General Duties of Council Compensation and Method of Payment Agreement Documents Counterparts of Agreement SIGNATURE PAGE Page 2 SPECIAL PROVISIONS Pages 3&4 SP-1 Definitions SP-2 Program Evaluation SCHEDULE A - ADMINISTRATIVE DATA Page 5 SCHEDULE B - STATEMENT OF WORK Page 6 1. Program Summary 2. Specific Program Design A. Recruitment B. Assessment C. Career Exploration D. Pre-Employment/Work Maturity Skills E. Life Skills F. Leadership Development G. Community Involvement/Mentors H. Recreational Activities I. Citizenship J. Work Experience K. Educational Development Plan L. Summer Activity M. Participant Training Agreement N. Program Options O. Pre-Apprenticeship 3. Administrative Requirements SCHEDULE C - BUDGET . . . . . . . . Page 17 SCHEDULE D - AGREEMENT BETWEEN YOUTH BUILDERS AND THE CITY OF CLEARWATER. . . .. ..... . Page 18 I MEMORANDUM OF AGREEMENT I This agreement, made and entered into, by and between the Pinellas Private Industry Council, Inc. (PPIC), a non-profit organization duly organized and existing under and by virtue of the laws of the State of Florida, having its principal office in Pinellas Park, Florida, hereinafter referred to as "Council" and Youth Builders of Clearwater, Inc., a non-profit organization duly organized and existing under and by virtue of the laws of the State of Florida, having its principal office in Clearwater, Florida hereinafter referred to as "Youth Builders". In consideration of the mutual covenants and obligations contained in this agreement, and subject to the terms, conditions and assurances as herein set fbrth, the parties do hereby agree as follows: 1. Period of Performance: The services provided under the terms of this agreement are to commence on April 21, 1993 and shall be undertaken and completed in conformity with the goals, objectives and schedules contained in the agreement documents as set forth in paragraph 4 of this agreement, and in such manner and sequence as to assure their expeditious completion. All of the services required hereunder shall be completed and the agreement shall terminate on April 21, 1994. 2. General Duties of Council: The Council will, except for departures authorized or required by the terms of the agreement, accomplish during the term of the agreement, in a lawful manner, the work and services scheduled and further described herein under agreement documents, or in any modifications to the agreement that are approved from time to time by the parties hereto. The Council will review the progress of the work and services with Youth Builders during the term of the agreement and submit to Youth Builders, in writing, such changes as Council may desire or as may be required by Youth Builders. 3. Comoensation and Method of Pavrnent: Youth Builders agrees to pay the Council in accordance with the terms of this agreement, from funds obligated or otherwise made available for performance of the services herein contemplated, the amount of the actual costs incurred by the Council for services furnished, a firm agreement price to be payable for delivery of the services and program objectives as specified in the Special Provisions and Schedules of this agreement, not to exceed the total amount shown in Schedule C, Budget, nor shall the amounts shown for each budget item be exceeded; PROVIDED, and expressly understood and agreed to by the parties to this agreement, that in no event will the total amount paid under this agreement exceed the sum of $36,367.60, that the obligation of Youth Builders for the above stated payment or part thereof shall be limited by the amount of monies as are obligated by Youth Builders for the purpose of obtaining the services contemplated hereunder. 4. Aqreement Documents: The parties hereto agree that the terms and figures set forth in the following list of documents constitute the entire agreement, and said documents are hereby adopted by reference and incorporated herein as though the same were set forth verbatim and at length: 1 Check applicable l~t of documents: -K- I Memorandum of Agreement -K- II -K- -K- -K- III -K- IV -K- -K- -K- I Special Provisions (attached hereto) SP-1 Definitions SP-2 Program Evaluation General provisions dated (attached hereto) The following Schedules (attached hereto) Schedule A Administrative Data Schedule B Statement of Work Schedule C Budget All of said documents are filed and will be maintained on file by Youth Builders. One fully executed counterpart of the agreement will be furnished to the Council, without charge, by Youth Builders. 5. Counterparts of Aqreement: This agreement will be executed in two counterparts, each of which shall be deemed to be an original, and such counterparts will constitute one and the same instrument. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed effective on April 21, 1993. For: YOUTH BUILDERS OF CLEARWATER, INC. Witness: By: Name: Thomas H. Beattv, III Title: Chairperson, Youth Builders Of Clearwater Manaqement Committee For: PINELLAS PRIVATE INDUSTRY COUNCIL, INC. Attest: By: Title: PIC Chair Name: Leslie D. Reaqin, III Sarah K. Snyder Executive Director 2 I SPECIAL PROVISIONS SP-1 I SP-1 DEFINITIONS The words listed below shall have the following meanings unless a different meaning is clearly evident from the context in which it appears: At risk of dropping out of school as determined by the Pinellas County Schools' definition. Economically disadvantaged means that the youth's gross family income does not exceed 80% of the Pinellas County median income level as adjusted for family size. (This definition is more restrictive for JTPA eligibility.) Eligible Youth must be a high school junior or senior who is at risk of dropping out of school, between 16 and 18 years of age, resides in the North Greenwood area, and is economically disadvantaged. North Greenwood area refers to the area within the boundaries of Fort Harrison Avenue, Fulton Avenue, Stevenson Creek, Betty Lane, Eldridge Street, Maple Street, Greenwood Avenue, Drew Street to Fort Harrison. This is the area within the Clearwater Neighborhood Housing Service. (See Attached Map) Participant refers to an individual enrolled in the program. Youth means that the participant was 16-18 years of age, inclusive, on the date of the application. 3 I SPECIAL PROVISIONS SP-2 I SP-2 PROGRAM EVALUATION The program consists of two six (6) month training cycles serving fifteen youth each cycle. A program evaluation will be completed following the first cycle (the period April through October). The program will be evaluated by Youth Builders and the Council utilizing the following criteria: A. The Council's performance in measurable outcomes 1. Enrollment/retention/completion rate - at least fifteen (15) youth will be enrolled in the program and at least twelve (12) youth will complete the program. 2. At least eighty percent (80%) of the youth will attain pre-employment/work maturity competencies. 3. At least eighty percent (80%) of the youth will remain in school or go on to advanced education or a job. B. The availability of funds to continue the program based on the ability of Youth Builders and Council to leverage other resources through collaborative agreements. C. The value of the program and desire of the Youth Builders and/or Council to continue the program. If the parties to this agreement determine that the program should continue, another six (6) month cycle with a new group of fifteen (15) youth will take place. Either Youth Builders or the Council may elect to terminate this agreement for any reason. This agreement may be terminated by providing the other party at least thirty days written notice of intent to discontinue. The Council will provide Youth Builders an expenditure report detailing expended and unexpended funds. Unexpended funds will be returned to the appropriate funding source(s). 4 I SCHEDULE A I ADMINISTRATIVE DATA 1. Pinellas Private Industry Council, Inc. 5030 78th Avenue North, Suite 8 Pinellas Park, FL 34665 2. Telephone: 813-545-4511 Telefax: 813-545-9663 3. Contact: Sarah K. Snyder, Executive Director Leona Lemelin, Director of Operations 4. Federal Employer's I.D. Number: 591982714 5. Representations: a. The Council represents that it operates as a non-profit organization under the laws of the State of Florida. b. The Council represents that it will provide Worker's Compensation to participants. Carrier: Governmental Risk Insurance Trust Policy Number: 00323 6. Youth Builders PO Box 4748 Clearwater, FL 34618-4748 7. Telephone: 813-462-6700 Telefax: 813-462-6720 8. Contact: Kathy Rice, Assistant City Manager 5 I SCHEDULE D I AGREEMENT BETWEEN THE CITY OF CLEARWATER AND YOUTH BUILDERS OF CLEARWATER. INC. ATTACHED m: \corp\rod\clwtrcon. doc 18 , I SCHEDULE B I STATEMENT OF WORK 1. PROGRAM SUMMARY Pinellas Private Industry Council, Inc., in partnership with the City of Clearwater, Pinellas County Schools, St. Petersburg Junior College, and Clearwater business and community leaders, will develop a quality, structured program for economically disadvantaged youth who are 16-18 years of age, at risk of dropping out-of-school, and reside in the North Greenwood area. Participants will be high school juniors or seniors. The program is designed to serve youth who have a grade point average of at least 1.5 or whose academic skills will permit them to benefit from the classroom materials without specialized instruction. The program design is based upon suggestions made by the Youth Builders Clearwater Management Committee. The program design will cover the following components: pre-employment skills, work maturity skills, leadership skills and citizenship skills. The development of these skills will serve to empower youth with knowledge that will provide them with a foundation from which to make career, education and personal decisions which may affect their educational options. The Council will conduct assessment activities and assist participants in developing an individual strategy plan. The plan will reflect assessment results and recommendations of the staff evaluator regarding educational options which may include vocational training, college certificate or degree program, or an apprenticeship program through local industries. Youth interested in pursuing an academic certificate or degree may elect to earn college credit while taking high school courses. This will enable the youth to acquire college credit towards their college objective prior to high school graduation. Prior to enrollment in agreement that verifies program concept. the program, youth must sign a contractual his/her commitment to the program and the Youth will be enrolled in the Youth Builders program for a period of up to six (6) months and will actively participate in all program components. Each youth will be assigned a mentor who will develop and maintain open communication with the youth through recreational, cultural, alumni activities, home visits and telephone contact for a period of up to one (1) year. Participants will be paid for time spent in classroom instruction. Classes will be held at a site accessible to youth. Youth will be required to attend class at least four (4) hours per week, for a total of twenty-five (25) hours prior to beginning the work experience component. The first twenty-five hours of training will emphasis pre-employment and work maturity skills in order to prepare youth for success in their work experience assignment. Classroom instruction will continue while the youth is enrolled in work experience. Youth will be provided an additional fifty (50) hours of classroom and/or structured activities to include citizenship skills, tours to industry and educational facilities, 6 and recreational/ctl.tural activities designed).- to enhance career exploration. It ~s estimated that youth w 11 receive up to seventy-five (75) hours of classroom ...;,nstruction. Each program participant will spend a total of fifty (50) hours with an adult mentor which may include participation in scheduled activities, regular telephone contact and/or home visits. Youth participating in work experience will be compensated at $4.25 per hour and may work 10 to 15 hours per week. The number of hours a youth may work per week may increase as the youth becomes more comfortable with their additional schedule of work and class responsibilities. Work experience positions will be developed in demand occupations and with businesses that are located in areas accessible to the youth. Upon termination from the program, youth will be encouraged to follow the educational track listed in their training agreement. The Counselor- Trainer will conduct participant follow-up and will prepare a program evaluation. Youth who complete the program should gain valuable knowledge which will help them become competitive, productive citizens in the labor market. The Council projects that through the cooperation of the educational institutions, business and community leaders, parental involvement, and individual youth commitment, the Youth Builders of Clearwater Program will be successful in: -Encouraging youth to increase their school grades -Exposing youth to career exploration -Providing career, educational, and personal options -Acquiring skills in demand occupations and work readiness -Developing positive recreational activities -Building a work history -Becoming knowledgeable of community resources The program's intent is for participants to become productive and responsible citizens, with a good working knowledge of who they are, a sense of their strengths and potential, and implement a plan to accomplish their individual career and educational objectives. 2. SPECIFIC PROGRAM DESIGN A. Recruitment Youth selected to participate in the program will be referred by community leaders, Pinellas County Schools, and the City of Clearwater Police Department. To be eligible, a youth must be a high school junior or senior who is at risk of dropping out of school, between 16 and 18 years of age, reside in the North Greenwood area, and be economically disadvantaged. The Council reserves the right to accept/reject referrals based upon eligibility criteria and assessment results. Consideration will be given to youth meeting the above criteria who are also currently enrolled in cooperative education classes. Youth enrolled in cooperative classes will be provided opportunities to learn new skills and enhance their existing ones, earn an income, and receive high school credit while remaining in school. 7 B. Assessment I I Each youth will complete an assessment to evaluate their aptitudes and interests in order to develop a strategy plan to establish and accomplish their career and educational objectives. The results of the assessment will be reviewed with each applicant and will provide them with information regarding areas in which improvement is required. The assessment review will enable youth to gain insight regarding their personal strengths/weaknesses, interests and abilities, and will also provide information for the Council to determine whether or not the program services are appropriate for each individual. In addition to the Council's ability to conduct assessment, other resources available in the community may be utilized such as Pinellas County Schools, (PTEC-North and Clearwater Evening School) and St. Petersburg Junior College. C. Career Exploration The Career Exploration component is the "hands on" experience of the assessment process. Youth will visit industries in the Clearwater area which will allow them to match up what they have read about and discussed in the classroom to actually observing individuals at work in the participants career choice. Speakers from the business community will share their experiences and knowledge, and provide the opportunity for participants to inquire about concerns or questions not readily available in books such as the Dictionary of Occupational Titles and other occupational job search literature. D. Pre-Employment/Work Maturitv Skills Pre-employment skills include: world of work awareness, labor market knowledge, occupational information, values clarification and personal understanding, career planning and decision making, and job search techniques (interviewing, applications, resumes, and follow-up letters) . Work maturity skills include: positive work habits, attitudes, and behavior; punctuality; attendance; presenting a neat appearance; exhibiting good interpersonal relations; and following instructions/completing tasks effectively. Individuals who successfully complete the pre-employment/work maturity skills training program must demonstrate proficiency in each of the 11 core competencies outlined below. Makinq Career Decisions - The participant will demonstrate the ability to identify a career goal and describe the factors used to determine the appropriateness of that particular choice; identify abilities used in that career choice that can be transferred to other careers; formulate a plan for achieving career goals; assure a realistic career choice by identifying gaps between entry level skill requirements and current skill levels. 8 Usinq Labor Marketlrformation - The participa~ will demonstrate the ability to describe the current local labor market; demonstrate the ability to identify growth/demand occupations; demonstrate the ability to describe the employment situation in the growth/demand occupations; demonstrate the ability to relate an individual career choice to local/regional labor market. Preparinq Resumes The participant will demonstrate the understanding to successfully prepare a resume through correct responses to key elements such as appropriate style, updating, career objectives, etc. Fillinq Out Application - The participant will demonstrate the understanding of key elements to successful completion of an application; demonstrate ability to successfully complete a sample application for employment. Interviewinq - The participant will demonstrate the ability to interview with an employer by use of an interview rating sheet outlining key elements to a successful interview. Beinq Constantly Punctual - The participant will demonstrate the capability in being consistently punctual by being on time, present at program location and ready to commence activities with prior notification of tardiness given and excuse received and accepted in all instances. Maintaininq Reqular Attendance - The participant will demonstrate the capability to maintain regular attendance by coming to and remaining at program location during the assigned hours with prior notification of absence given and excuse received and accepted in all situations. Demonstratinq positive Attitudes/Behavior - The participant will demonstrate proficiency in knowledge of proper work habits, attitudes and behavior such as employer expectations, company policies, etc. presentinq demonstrate maintaining neat, etc. Appropriate Appearance The Participant will capability in presenting appropriate appearance such as personal hygiene, wearing appropriate clothing, being Exhibitinq Good Interpersonal Relations The participant will demonstrate capability in exhibiting good interpersonal relations by resolving conflicts, communicating clearly, showing consideration for the property of others, etc. Completinq Tasks Effectivelv - The participant will demonstrate capability in completing tasks effectively following directions, seeking clarification and assistance as needed, functioning without being easily distracted, etc. Competency is determined by pre-and post-testing in each of the eleven competency areas. Competency is also determined through observation while in class and/or work activity. Proficiency is defined as attaining a score of 80% or more in each of the eleven (11) competency areas. A deficiency is defined as a pre-test 9 score of less than }o% in any of the eleven (11) specific competency areas. The participant must demonstrate deficiencies in at least five (5) of the eleven (11) core competency areas in order to enroll in the youth competency system. Participants must then demonstrate proficiency in each of the eleven (11) core competencies in order for attainment to be claimed. A variety of skills related to various employment area needs may be taught. Since employment issues, skills, and attitudes may overlap, training may simultaneously cover more than one skill area. Participants will be taught skills in all eleven (11) core competency areas. Participants will also be trained and evaluated on work maturity skills demonstrated in the classroom and job situation. It is anticipated that the proficiency level will greatly enhance the youth's overall employability and hoped that area employers will recognize and acknowledge the employment competency program as an asset and addition to the youth's skills. E. Life Skills Once the youth begins to earn an income, steps will be implemented to assist with life management skills. Life management skills will include financial responsibilities such as: managing credit, balancing a check book, and living within a budget. Other areas of life skills training which are essential to the youth becoming a productive citizen include: responsible sexual behavior, avoiding drug abuse, handling peer pressure, problem solving and decision making skills, impact of personal decisions on life options, and use of public transportation. F. Leadership Development Youth will work with the Counselor-Trainer to develop skills that will guide them in becoming leaders in their work and school setting, and becoming mentors to other youth. Leadership development training will include: accountability, positive self image, sociability skills, self management, integrity/honesty, negotiating skills and group facilitation. G. Community Involvement/Mentors The Youth Builders Clearwater Management Committee has contacted community business leaders who have committed themselves to become mentors to youth through weekly activities. This group will make presentations and arrange tours of commercial/industrial facilities, as a part of the career exploration component. It is expected that mentors will make a one (1) year commitment which will consist of six (6) months while the youth is active in the program and six (6) months after the participant has left the program and is pursuing career and educational objectives. This continued contact should offer encouragement and inspiration to the youth, and an additional resource when the educational training plan needs to be modified or adjusted. The recruitment, screening, and training of mentors is the responsibility of the Youth Builders Clearwater Management Committee. The Council will also assist in this process. 10 Ho Recreational Activi~ I Recreational activities will allow youth to gain exposure to enrichment activities designed to instill hope and demonstrate what may result from productive educational and lifestyle goals. Cultural and enrichment activities, educational tours and career development will offer new opportunities for youth to develop the knowledge and skills required to make decisions that will effect their life and their immediate family. Io CitizenshiD Youth will take part in civic activities that serve to develop and broaden their understanding of government operations. Planned activities may include observing County Commissioner or City Council, and/or Housing and Planning Committee meetings. The impact of the 1990 census on neighborhood development will be included in classroom instruction. J 0 Work EXDerience Youth will be placed in work experience in a demand occupation that will afford them the opportunities to gain experience in the labor market. It is recommended that youth begin with a ten (10) hour work week and may be permitted to work up to fifteen (15) hours per week as they continue in the program. This process will provide exposure to the world of work while they continue to maintain school studies, school activities, and program instruction. Job sites will be developed at establishments accessible to the youth either by walking or by public transportation. During summer months youth may work up to thirty (30) hours per week. The Council will negotiate a written agreement with each job site prior to assigning youth to any job site. Each job site supervisor will be required to participate in a program orientation, will receive a supervisor handbook and will participate in the evaluation of youth that they supervise on- the-job. Potential Work Experience Companies Are: City Of Clearwater pinellas County School Board Home Shopping Vision Cable First Union Bank Morton Plant Hospital Allstate Insurance Raymond James Florida Power Barnett Bank First National Bank of Clearwater 11 . K. Educational Develo~~nt Plan I In order for the program to be effective there must be a commitment on the part of each participant to accept the program and be involved and cooperative in all of the program activities. The agreement will include: A. Assessment B. Participant Training Agreement C. Objectives For Reaching Personal Goals D. Career Goals E. Parental Involvement (Expand Support System And Increase Self Confidence And Self Image) F. Barriers To Overcome In Reaching Career Goal L. Summer Proqram Participants enrolled this spring will begin their participation in May. During the summer months, youth will increase their work experience hours and will also continue with the instructional classes. Classes will also continue when the summer component ends and the youth return to school. Summer participants may have the opportunity to take advantage of pre-apprentice programs and work towards removing career, educational and personal barriers in order to meet their program career goal. The Council will develop a special summer project that will permit participants to complete classroom instruction during the summer months. This may enable the participant to enroll immediately in a cooperative training or a pre-apprenticeship program upon entering school in the fall. Cooperative training and pre-apprenticeship programs are in-school vocational training curricula which allow youth to gain job specific skills. Since some high school seniors may not complete the classroom portion of the program prior to graduation, the Council will develop a special summer project whereby the Program Manager will extend classroom instruction as a part of the summer work experience activity. Upon completion of the summer work experience, a high school graduate may elect to enter vocational training or the PATHS program offered by St. Petersburg Junior College. The PATHS program offers basic skills remediation, study skills, interpersonal skills and priority to enter an academic program. In addition, if the graduate desires immediate employment, referral contact will be made with the Florida Job Service for employment assistance. M. PARTICIPANT TRAINING AGREEMENT In order for the program to produce the results for which it was designed there must be a commitment on the part of the youth to accept the program and the program concept. Youth will sign an agreement which includes the following: 12 A. Participate in Lssessment; I B. Complete participant training agreement; C. Develop objectives for reaching career goals; D. Develop objectives for reaching personal goals; E. Develop plans to overcome barriers identified to rea~hirig career, educational and personal goals; F. Participate in career exploration, recreational and alumni activities; G. Maintain contact with mentor; N. Proqram Options Hiqh School Juniors 1. Program Curriculum A. Assessment B. Career Exploration C. Pre-Employment/Work Maturity Skills D. Life Skills E. Leadership Development F. Community Involvement/Mentors G. Recreational Activities H. Work Experience (In-School/Summer) 2. Pre-Apprenticeship 3. Graduation/Certification Pre-Employment/Work Maturity 4. Enrollment in one of the following: A. Vocational Training B. College Certificate/Degree C. Apprenticeship Program 5. Employment A. Part-Time B. Full-Time 6. Participation A. Alumni B. Mentorship C. Recreation Activities 7. Graduation 8. Independence A. Job Security B. Feeling Of Accomplishment C. Increase Self Confidence D. Competitive In The Labor Market 13 Hiqh School Seniors 1 I 1. Program Curriculum A. Assessment B. Career Exploration C. Pre-Employment/Work Maturity Skills D. Work Experience E. Leadership Development F. Life Skills 2. Graduation/Certification Pre-Employment/Work Maturity 3. Enrollments In One Of The Following: A. Vocational Training Program B. College Certificate/Degree Program C. Apprenticeship Program 4. Employment A. Part-Time B. Full-Time s. Participation A. Alumni B. Mentorship C. Recreation Activities 6. Graduation 7. Independence A. Job Security B. Feeling Of Accomplishment C. Increase Self Confidence D. Competitive In The Labor Market Upon completion of the selected program option, youth will work with the City of Clearwater, Job Service and Pinellas Private Industry Council, Inc., to secure full-time employment. o. Pre-Apprenticeship pinellas County Schools Department of Vocational, Technical, and Adult Education is committed to the concept of Youth Builders, and to working with youth 16-18 years of age, in career development through Pre- Apprenticeship cooperative programs offered through the schools. Upon graduation the pinellas County Schools will work with youth to place them in an apprenticeship training program. Pre-Apprenticeship is intended to enhance apprenticeship training by establishing apprenticeship programs with the City of Clearwater and the Clearwater business community. 14 Pre-ADDrenticeshiD ~neral Obiectives I A. Reduce the high school dropout rate by encouraging students to remain in school and graduate; B. Develop students' ability to relate to and work with others; C. Develop students' attitude, work habits and competencies in preparation for entry into the Apprenticeship Program; D. Develop a sense of individual responsibility; E. Develop leadership skills by participating in local affiliated vocational student organizations where provided by the school; F. Complete all student performance standards required for the program. G. To give students an opportunity to acquire sufficient related knowledge and skills to enter an Apprenticeship Program; H. Develop proper occupational attitudes; I. Develop appropriate manipulative skills of the occupation; J. Develop skills in using tools and equipment; K. Develop skills in using materials related to the occupation; L. Develop an understanding of safety, as related to the occupation; M. Develop an appreciation of good work habits, as related to the occupation. Pre-ADDrenticeshiD Learninq Obiectives A. Develop Study Skills; B. Develop Ability To Work With Others; C. Develop Individual Responsibility; D. Develop Leadership Skills; E. Develop Work Behavior Skills And Work Readiness Skills; F. Develop Positive Attitude; G. Develop Knowledge Of Community Resources; H. Develop Knowledge Of Educational And Employment Resources; I. Develop A Budget Based On Projected Income; J. Develop An Awareness And Insight Of The Individuals Level Of Proficiency And Level Of Potential. 15 Minimum ualificatiJLs For Pre-A renticeshi licants A. Minimum of 16 years of age; B. Completion of the 10th grade or equivalent adult education program; C. Transcript of school courses or grades; D. Complete pre-apprenticeship application; E. Complete personal interview; F. Commitment of applicant to improve grades. 6. ADMINISTRATIVE REQUIREMENTS A. The Council will provide workers' compensation coverage for all youth enrolled in work experience. B. The Council will keep complete and accurate records of all expenditures of funds provided by Youth Builders Clearwater. Youth Builders Clearwater shall have the right to inspect Council books and records as related to this contract at the Council's administrative office during normal business hours to verify that the provisions of this contract are being complied with by the Council. The Council will prepare and submit invoices for payment under this contract in such form and on such schedule as may be mutually agreed upon. Youth Builders Clearwater shall reimburse the Council for all costs that are verifiable and identified in the Contract Budget. C. The Council will provide payroll services for program staff and participants to include documentation of participant's eligibility to work (I-9), reporting/payment of applicable taxes and deductions, processing of pay checks every two weeks, and preparation of W-2s. D. The Council will prepare a program evaluation and submit a report to Youth Builders Clearwater within twenty days of the end of the term of this contract. E. The Council will monitor participant performance and shall consider termination of program participation for the following reasons (but not limited to): poor performance, poor school attendance, failure to report and/or be punctual for class/work, failure to follow instructions, insubordination, use of drugs or violence in the workplace, or other work-related criteria. The decision to terminate participation and reason for termination will be reported to Youth Builders Clearwater in writing. The decision of the Council shall be final. F. Advertisement and marketing of this program will include the logos of Youth Builders Clearwater, Clearwater Community Development Block Grant Program, and WorkForce. G. Other administrative requirements as defined in Schedule D. H. The Council will not conduct economic development activities as defined in Schedule D pages 16-18. 16 I SCHEDULE C CONTRACT BUDGET I YOUTH BUILDERS OF CLEARWATER BUDGET FOR TWELVE MONTHS (4-21-93 to 4-21-94) Revenue Source PPIC Youth Builders Direct Staff Costs Youth Trainer/Counselor WAGES FICA & Other Fringe 20,000 5,600 Travel Youth Trainer/Counselor $.26 Per Mile For 2,000 Miles 260 260 Ooeratinq/printinq Costs W-4's, I-9's, Applications, MIS Process, Materials, Supplies 225 225 Miscellaneous Youth Services 1. Worker's Compensation Insurance 2. Support Services 3. Career Exploration Tours 850 720 500 850 720 500 Youth Waqes Class Hours 75 hours @ $4.25 x 30 youth 9,562.50 Mav 17 - June 20, 1993 15 hours @ $4.25 x 5 weeks x 15 4,781.26 Auqust 9 - October 24, 1993 15 hours @ $4.25 x 11 weeks x 15 5,259.38 5,259.38 October 25 - Aoril 3, 1994 15 hours @ $4.25 x 23 weeks x 15 10,996.50 10,996.50 Youth FICA & Worker's Como $46,855.52 x .105 1,706.87 3,212.96 Indirect Costs 21,631.00 Totals (excludes youths' summer wages) 67,748.75 36,367.60 COST TO YOUTH BUILDERS COMPUTED ON THE FOLLOWING BASIS: The estimated cost to Youth Builders was based on the assumption that at least 50% of the youth will be JTPA eligible and excludes wages and fringes for all 15 youth to be funded through the City's Summer Youth Program. June 21 - August 8, 1993 funded by City Summer Youth Employment Program 30 hours @ $4.25 x 7 weeks x 15 = $13,387.50 FICA & Worker's Comp $1,338.75 In order to expend CDBG $11,900 (which may be used for participant wages only) by September 30, 1993 all youth wages through August 9 are charged to Youth Builders. 17 "II , ,... . ::D'~.~':.t~~ ~>.~<; ~~ ~~Jj\;,.:.,. '...i'....~.".,'" .......=t.'~....... :{1ryg'~ j/~.::~tt:.;~~.;~ .~"1) ;.~,~.~.:.. \1.'~;c:';J.1!"i. ...:. '!f:';"",~r.,~~...":J'~""1 ',.- ~. .....If"~f. t~ ..-;...~...:-,~ , .f.i..'N:~......., . ............J.",.. ... . f." 0" '~r.~":.:''''.r;:~.::~:-'',:~., ..::t~... . .. ~',.t:. \ ." ,i; .."; 7',J.;'r_jO .:. . \.' ".~' ';-~~ ~.,~. .. ::.:;.~~ ~l ~~1l'.:'~,i1::.. ':'::~~:'J'~~ i~~:ri~,:' ,:~*;;\~:t:~ \!ir:Pc .,,~.t i'j; ;~~.'m~?Z!;,;:; .,.., ) - . ,.'.;; .... ..... ..... . ..:.~;;~..:..;::~.." . '..:. .it': .:\. : . . .... . ,. :)h:'F:.':~.'i , .' .o. . . ". .....;.~.:.?t " '. ^ , . ;..... . .. ... { .. i ".. :'. TOTAL P. 02