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PROVIDE YOUTH SERVICES TO THOSE IN NEED '" AGREEMENT This Funds Agreement is made and entered into between the City of Clearwater, hereinafter referred to.as the City, and Boy Scouts of America - West Central Florida Council, hereinafter referred to as the Agency. WHEREAS, it has been detennined to be highly desirable and socially responsible to provide youth services to those who would not otherwise have a means to fill these needs; and WHEREAS, the City desires to help those in need by providing funding for the above services; and WHEREAS, the Agency provides such services and operates in the City; NOW, THERFORE, the parties agree as follows: ARTICLE I. TERM The term of this agreement shall be for a period of 12 months commencing on the 1 st day of October, 2000 and continuing through the 30th day of September, 2001 (the Termination Date) unless earlier terminated under the terms of this agreement. ARTICLE II. RESPONSIBILITIES OF THE AGENCY 1. Services to be Provided: The Agency shall provide the above stated service in accordance with the proposal submitted by the Agency and approved by the City, which is attached and incorporated herein by reference. 2. Area to be Served: Services rendered through this agreement shall be provided within the corporate limits of the City as it now exists and as its boundaries may be changed during he term of this agreement. 3. Scheduled Reports of Agency Activities: The Agency shall furnish the City Human Relations Department, Grants Coordinator, with an annual report of activities conducted under the provisions of this agreement by October 31, 2001. Each report is to identify the number of clients served, the costs of such service, and commentary on the viability, effectiveness, results of measurable goals and objectives as set out in the agency's proposal, and trends affecting the program. The agency will also provide a copy of its most recent independent financial audit. 4. Use and Disposition of Funds Received: Funds received by the Agency from the City shall be used to pay for the above services as further described in the grant proposal submitted by the Agency to the City. Funds existing and not used for this purpose at the ;J ,/ Ii ,_.r -:::;.' I..' '. ,-'/"l ,.' V ,_.~_.J::'-' ( ...J (1) end of this agreement term shall be deemed excess to the intended purpose and shall be returned to the City. , 5. Creation, Use, and Maintenance of Financial Records: a) Creation of Records: Agency shall create and maintain financial and accounting records, books, documents, policies, practices, procedures and any information necessary to reflect fully the financial activities of the Agency. Such records shall be available and accessible at all times for inspection, review, or audit by authorized City representatives. b) Use of Records: Agency shall produce such reports and analyses that may be required by the City and other dilly authorized agencies to document the proper and prudent stewardship and use of the monies received through this agreement. c) Maintenance of Records: All records created hereby are to be retained and maintained for a period not less than five (5) years from the termination of this agreement. 6. Non-discrimination: Notwithstanding any other provisions of this agreement during the term of this agreement, the Agency for itself, agents and representatives, as part of the consideration for this agreement, does covenant and agree that: a) No Exclusion from Use: No person shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination in the operation of this program on the grounds of race, color, religion, sex, age, national origin, or disability. b) No Exclusion from Hire: In the management, operation, or provision of the program activities authorized and enabled by this agreement, no person shall be excluded from participation in or denied the benefits of or otherwise be subject to discrimination on the grounds of or otherwise be subjected to discrimination on the grounds of race, color, religion, sex, age, national origin, or disability. c) Inclusion in Subcontracts: The Agency agrees to include the requirement to adhere to Title VI and Title VII of the Civil Rights Act of 1964 in all approved sub-contracts. d) Breach of Nondiscrimination Covenants: In the event of conclusive evidenced of a breach of any of the above non-discrimination covenants, the City shall have the right to terminate this agreement. 7. Liability and Indemnification: The Agency shall act as an independent contractor and agrees to assume all risks of providing the program activities and services herein agreed and all liability therefore, and shall defend, indemnify, and hold harmless the City, its officers, agents, and employees from and against any and all claims of loss, liability, and damages of whatever nature, to persons and property, including, without limiting the ffJ generality of the foregoing, death of any person and loss of the use of any property, except claims arising from the negligence or willful misconduct of the City or City's agents or employees. This includes, but is not limited to matters arising out of or claimed to have been caused by or in any manner related to the Agency's activities or those of any approved or unapproved invitee, contractor, subcontractor, or other person approved, authorized, or permitted by the Agency in or about its premises whether or not based on negligence ARTICLE III. RESPONSmILITIES OF THE CITY 1. Grant of Funds: The City agrees to provide a total grant of $6,700.00 to fund the program in accordance with this agreement and subject to City Commission budget approval. 2. Payments: The total amount requested will be paid by the City to the Agency within 30 days after execution of this agreement by the City and the Agency but no earlier than October 1 of the budget year for which the funds are authorized. ARTICLE IV. DISCLAIMER OF WARRANTIES This Agreement constitutes the entire Agreement of the parties on the subj ect hereof and may not be changed, modified, or discharged except by written Amendment du1y executed by both parties. No representations or warranties by either party shall be binding unless expressed herein or in a duly executed Amendment hereof. ARTICLE V. TERMINATION 1. For Cause: Failure to adhere to any of the provisions of this agreement as determined by the City shall constitute cause for termination. lbis agreement may by terminated with 5 days notice without any further obligation by City. 2. Disposition of Fund Monies: In the event of termination for any reason, monies made available to the Agency but not expended in accordance with this agreement shall be returned to the City. ARTICLE VI. NOTICE Any notice required or permitted to be given by the provisions of this agreement shall be conclusively deemed to have been received by a party hereto on the date it is hand-delivered to such party at the address indicated below (or at such other address as such party shall specify to the other party in writing), or if sent by registered or certified mail (postage prepaid), on the fifth (5th) business day after the day on which such notice is mailed and properly addressed. 1. If to City, addressed to Grants Coordinator, Human Relations Department, P.O Box 4748, Clearwater, FL 33758 )I() 2. If to Agency, addressed to Boy Scouts of America- West Central Florida Council, 11046 Johnson Blvd., Seminole, FL 33772. ARTICLE VII. EFFECTIVE DATE The effective date of this agreement shall be as of the fIrst day of October, 2000. 1~ .IN WITNESS WHEREOF, the parties hereto have set their hands and seals this ~ --W--dayof Countersigned: Approved as to form: JJ Pamela K. Akin, City Attorney Witnesses as to Agency: (C,{QUJrCI~ :!.x-bb... S' Cr)lC\~''''' \ ~~.~~ r ,Su-... ';J..rv;LuJ' fIJ ,2001. CITY OF CLEARWATER, FLORIDA _~"1r orne II, Interim City Manager Attest: ::~ PI W~ '1,-. President f<vo(rA H LA. ,ii,s, J r - Attest: ~ c:.~- JC^" '-,," , u, ~ '~\ C:ITY OF CLEARWATER SOCIAL SERV:ICES GRANT PROJECT APPL:I CAT:I ON FORM Phone: (727) 562-4060 for assistance Due: January 26, 2001 A. Application :Information Applicant: (Sponsor/Developer) Boy ~ts of ~, west Cent:raJ. FJ.,otida Council Organization Name: (If different) City; State; Zip 11046 JohnsanBlvd. Seminole ~. FL 33772 ,(727) 391:"'3800 Address: Telephone Number: Contact Person: ~hhj p Siebenthal Title: Finance Director Telephone Number: (727) 39t-3800 Period for which funds are being requested: 10/1100 to 9/30/0:1. (per guidelines of grant) Jdm Cabeza Board of Directors Chairperson Date NOTE: The City of Clearwater reserves the right to fund applicants at a level lower than requested. 2 j.IA B. Activity (Check . One) Adult Crime Child Abuse Elderly Hunger Juvenile Crime physical Illness Parenting Adolescents Substance Abuse Unsupervised Children Youth Development Other (Describe Below) x rIJ 3 C. AMOUNT OF FUNDING CURRENTLY REt!UESTED: (Not to exceed $10,000) $,n.nnn D. . SPECIFICALLY FOR WHAT WILL THIS MONEY BE USED. (Line item budget for this amount) teacher supplies and student naterials $6,000 conference, meetings and trai..ninqs $2,200 portion of staff support salary. $1,800 E. BRIEF DESCIUPTION OF PROJECT YOU WISH TO FUND UTILIZING THIS GRlWT . IeaI:ning for LIfe is a character education prcy:rcau that is :cur.rently being utilized by 10,000 middle', schooL students . 'lhe p.t:O:ILdIIlU5eS grade Specific lesson plan, guest speakers and a recognition 1?L09;Lcuuto teach students the ilnportance of strang character, values and norals. Topics include: respect, responsibility, honesty/trust, fai:rness, perseverance, courage, self discipline and other life.. - skills. ,In addition, a Q) :roM game takes real-life situations and shows the consequences of their choices. F. BRIEF DESCRIPTION OF YOUR OVERALL ORGANIZATION. The missicm of the Boy Scouts is to instill values in young people that will help them make ~ ethical choices thrcughout their lifetime. 'lhe WEst Central Florida Council saves 19,000 ytIlth involved in CUb Sc:outs; Boy Scouts, Venturing, Exploring and reaming for Life. These young people are served through partnerships with nore than 250 ccmruni.ty organizations. 4 p:- G. G. NUMBER OF CLIENTS SERVED BY THIS PROGRAM. Learning for LIfe' serves 10,000 students in .middle school H. PERCENTAGE OF THESE CLIENTS WHO ARE CITIZENS OF CLEARWATER. 18% I . CURRENT OVERALL ORGANIZATION BUDGET (PLEASE ATTACH) . $1,778,612 J . IF THIS IS START UP OR HATCHING MONEY, SPECIFY THE DETAILS . J..e.: WHICH AGENCY OR ORGANIZATION WILL PROVIDE THE MATCH, THE REQUIREMENTS AND THE AMOUNT OF THE MATCH. The state of Florida allocated $.75,000 towards this tJ.LUl:3;LaIll. The Council nust provide a $75,000 natch. '!1le requested funds would be used as:a:partial natch:of the-State funds. K. IS YOUR AGENCY A REGISTERED 501 (C) (3) NON-PROFIT AGENCY OR IN THE PROCESS OF BECOKZNG ONE. yes - registered , L. DOES YOUR FACILITY HAVE OR IS IT IN THE PROCESS OF ACQUI:RING THE APPROPRIATE LICENSURE FOR THE DELIVERY OF THE SERVICES DESCRIBED J:N THIS APPLICATION. Yes- Council has all reqJrired licenses. 5 ;)fj "':"" .,.... M. HAS YOUR ORGANJ:ZATJ:ON RECE:!VED OR J:S J:T EXPECT:tNG TO RECEIVE FUND:tNG (WHETHER CASH OR IN -KJ:ND CONTRJ:BUTJ:ONS) FROM THE CJ:TY OF CLEARWATER DOlUNG THE FJ:SCAL YEAR FROM OCTOBER 1, 2000 THROUGH SEPTEMBER 30, 20011 YES .-!..1expected) NO J:F YES, PLEASE EXPLAJ:N: Through this grant application the ro.mcil hopes to secure funds for the T~"";nQ for T.iTP p...(~::m1 6 HI WEST CENTRAL FLORIDA COUNCIL, BSA OPERATING BUDGET SUMMARY 2000 APPROVED 2001 APPROVED INCOME SOURCES BUDGET BUDGET Friends of Scouting $430,000 $439,000 Project Sales 25,000 25,480 Special Events 35,800 42,000 Legacies & Bequest 40,000 57,000 Other Direct 15,650 12,200 United Ways 250,500 260,169 Grants 127,500 123,000 . Sale of Supplies 109,850 115,730 Product Sales 107,000 111 ,417 Investment Income 168,000 190,400 Gain/Loss on Investments 0 0 Camping Revenue 125,500 130,766 Activity Revenue 132,520 256,350 Other Revenue 14,701 15,100 Reclassification Net Assets 0 TOTAL INCOME $1,582,021 $1,n8,612 EXPENSE ITEMS Salaries $749,089 $813,600 Employee Benefits 114,610 130,760 Payroll Taxes 74,160 80,300 Employee Related Expense 6,625 1,000 TOTAL EMPLOYEE COMPENSATION $944,484 $1,025,660 Professional Fees $11,300 $11,577 Supplies 117 ,290 112,150 Telephone 18,450 21,950 Postage & Shipping 28,130 29,335 Occupancy 93,700 142,500 Equipment Maint. & Rental 30,575 33,470 Printing & Publications 9,050 9,370 Travel 93,024 154,200 Conferences & Meetings 23,200 24,360 Specific Asst. to Individuals 72,275 71,600 Recognition Awards 66,404 65.550 Interest Expense 0 0 Insurance 47,350 48,330 Other Expenses 9,275 9,760 Charter Fee 17,514 18,800 TOTAL OTHER EXPENSES $637,537 $752,952 TOTAL EXPENSES $1,582,021 $1,n8,612 Revenue vs Expenses $0 $0 Fund balance, Beginning Transfers Adjustments to Net Assets Fund balance, Year end 1/25/0112:53 PM Budget2001 .~ IIND.:tEJl.F'lJMHNG AP~UCA1lQN To: (funder):City of Clearwater For tUne period of: 10/1/00 to 9/30/01 Applicant Info17tU.ltion (print or we): Legal Name of Organization: West Central Florida Cam~il _ Pq{ ~,+!=: "of :amcr;,..", Complete Address: 11046. Johpsal, :B;l.vd. Seminole, ~33772 ,Phone (121 391-3800 Fu (72:1." 391~756 E-MaiJdsiebent@h.C:~;:l1n;::!i;or . ora Federal Tu Identification Number: 59-063-7815 Contact. Penon: Debbie siebe1lthal Title: Finance Director Organization Type: _Public _Private.1L Non-profit _ Other Service Area: _ County _ City of -!.. Other All of Pinellas Camtv and \'eSt Pasco Agency currently funded by ( check aD that apply): _ St. Petenburg _ Florida Dept.of Children & Families Clearwater _ Florida Dept. of Justice _ Largo _ PineDas County Foundation _ Pinellas County _ Allegany Franciscan Foundation _ Area Agency on Aging _ Eckerd Family Foundation Juvenile Welfare Bd Other: ..!- United Way Certific:atious: (1) If req~ to register for soBcitadon of funds, is the AgenCy currently . registered.with the State? 1L Yes _ No The County? _ Yes _ No (2) If incorporated, has the Agency Annual Report been filed with the Florida SeeJ:etary of State? ..!... Yes _ No -' -" - Name and Tide of AgenCy Representative submittiDg this funding request: , Debbie Sieben'l:ha.l Finance Director SigDatare of AgenCy Director (senior stBfr member) or Board Chair: ~ C/. ~;J ~ Date: /-~.P-() /. Received in fUDder's office by: Date: UFAl /~ BOARD OF D~CTORS -#reauired in Bv Laws = NAME/OFFICER OCCUPATION AREA OF EXPERTISE RACE/GENDER BOb' Willis, Jr. a~ Council President W/M Rl:Jn Rasmussen retired Camcil Ccmnissianer W/M SCott Moore accountant Council ,Treasurer W/M Jared' Brown real estate Assist. Treasurer W/M ScOtt Payne eye care Inccming President W/M Jeff ShiIrer video product:ial Council VP Finance W/~ A1 Geiger retired VP District Operations W/M I:'d SChatzman AAA VP Me!Ibershi.p W/M Jim Powell attorney VP ~Laill W/r.1 George Eanagnoli GoverIment VP Prop!rties W/M Kevin Bakewell PR VP Poblic Relations W/M Calvin HaI:ris GoveJ:ment VP Ol:ban Emphasis B/M Ted Schofner attorney VP~t W/M .,- , .,.- mA2