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HomeMy WebLinkAboutR-1998-162 RESOLUTION NO. 162-98 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE THE GRANT AGREEMENT FOR FUNDING IN THE AMOUNT OF $54,099.50 WITH THE STATE OF FLORIDA, DEPARTMENT OF JUVENILE JUSTICE, FOR THE OPERATION OF THE CITY OF DANIA INSTITUTE FOR COMMUNITY EMPOWERMENT AT MODELLO PARK; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA; Section 1. That the city manager is hereby authorized to execute the grant agreement for funding in the amount of$54,099.50 with the State of Florida, Department of Juvenile Justice, for the operation of the City of Dania Institute for Community Empowerment at Modello Park; a copy of said grant agreement is approved and attached hereto and made a part hereof as Exhibit "A"; and the proper city officials are authorized to execute same. Section 2. . That all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. Section 3. . That this resolution shall be in force and take effect immediately upon its passage and adoption. PASSED AND ADOPTED THIS 27" DAY OF October, 1998. MAYOR-COMMISSIONER ATTEST: ROLL CALL: MAYOR CALI -YES VICE-MAYOR ETLING -YES CITY CLERK-AUDITOR AUDITOR COMMISSIONER BERTINO-YES COMMISSIONER HYDE-YES COMMISSIONER MIKES-YES APPROVED AS TO FORM AND CORRECTNESS: — K, -,-, A& �— 6TWATT61RNEY RESOLUTION NO. 162-98 ww�un a urde� rbnt STATE OF FLORIDA DEPARTMENT OF JUVENILE JUSTICE October 8, 1998 Mr. Michael W. Smith, City Manager City of Dania 100 West Dania Beach Boulevard Dania, Florida 33004 Ref: Q8009 Dear Mr. Smith: Enclosed is your grant terms and conditions. Please sign the designated pages and complete Exhibit VIII. The grant must be returned to me at the address listed on Page 12,#33. After I obtain the department's authorized signature,a fully executed copy of the grant will be returned to you. J If you have any questions,please call me at(850) 921-5210. Congratulations on your grant and I look forward to working with you. S' M. Jo Wilson Grant Manager Juvenile Justice and Delinquency Prevention /mjw Enclosure ✓ 2737 CENTERVIEW DRIVE TALLAHASSEE,FLORIDA 32399-3100 LAWTON CHILES, GOVERNOR CALVIN ROSS, SECRETARY 1 I Department of Juvenile Justice Grant #Q8009 THIS GRANT IS ENTERED INTO BETWEEN THE STATE OF FLORIDA, DEPARTMENT OF JUVENILE JUSTICE, HEREINAFTER REFERRED TO AS THE "DEPARTN ENT", AND CITY OF DANIA, HEREINAFTER REFERRED TO AS THE "GRANTEE". All terms and conditions described in the applicable Request for Grants (RFG), "Juvenile Justice and Delinquency Prevention (JJDP) Title V Grant Funds" and grant application (Attachment I, Modello Park Institute for Community Empowerment) are included in this grant. If there is a conflict between the grant and grantee's grant application or the Request for Grants, the Request for Grants shall prevail. 1. Method of Payment a. This is a fixed price (unit cost) grant. The department will pay the grantee for the delivery of service units provided in accordance with the terms of this grant for a total dollar amount not to exceed $54,099.50, subject to the availability of funds. b. The department will pay for service units at the unit price(s) and limits listed below: First Year Grant Service Units Unit Price Max.#of Units Total$Amount 1. Planning and $2,550/per 3 $7,650.00 Implementation month 2. Association Meetings $1,000/per 9 $9,000.00 month 3. Crime Watch Meeting $1,250/per 9 $11,250.00 month 4. Workshops $1,450/per 4 $5,800.00 quarter 5. Festivities $1,450/per 4 $5,800.00 quarter 6. Service Providers $400/per month 9 $3,600.00 7. Volunteer Hours $400/per month 9 $3,600.00 8. Mapping $2,500 1 $2,500.00 9. Quarterly Progress $250/per quarter 3 $750.00 Report/Demographic Data/Financial Report I t Department of Juvenile Justice Grant #Q8009 10. Final Financial Report $2,000 1 $2,000.00 11. Final Demographic $2,149.50 1 $2,149.50 Data/Progress Report TOTAL $54,099.50 Second Year Grant(1st Renewal) Service Units Unit Price Max. #of Units Total$Amount 1. Association Meetings $1,000/per 12 $12,000.00 month 2. Crime Watch Meeting $1,250/per 12 $15,000.00 month 3. Workshops $1,450/per 4 $5,800.00 quarter 4. Festivities $1,450/per 4 $5,800.00 quarter 5. Service Providers $400/per month 12 $4,800.00 6. Volunteer Hours $400/per month 12 $4,800.00 7. Mapping $2,500 1 $2,500.00 8. Quarterly Progress $250 3 $750 Report/Demographic Data/Financial Report 9. Final Financial Report $1,250 1 $1,250.00 10. Final Demographic $1,399.50 1 $1,399.50 Data/Progress Report TOTAL $54,099.50 Third Year Grant(2nd Renewal) Service Units Unit Price Max.#of Units Total$Amount 1. Association Meetings $1,000/per 12 $12,000.00 month 2. Crime Watch Meeting $1,250/per 12 $15,000.00 month 3. Workshops $1,450/per 4 $5,800.00 quarter j 4. Festivities $1,450/per 4 $5,800.00 2 i I Department of Juvenile Justice Grant #Q8OO9 quarter 5. Service Providers $400/per month 12 $4,800.00 G. Volunteer Hours $400/per month 12 $4,800.00 7. Mapping $2,500 1 $2,500.00 8. Quarterly Progress $250 3 $750 Report/Demographic Data/Financial Report 9. Final Financial Report $1,250 1 $1,250.00 10. Final Demographic $1,399.50 1 $1,399.50 Data/Progress Report TOTAL $54,099.50 Definitions Planning and Implementation: A time period of three (3) months to develop a method for program implementation. Association Meetings: Meetings of the targeted neighborhood residents that are planned and orchestrated by them. The purpose of the association is for residents to organize and identify problems and strategies for addressing and/or resolving the issues. Crime Watch Meetings: Meetings of residents located in the targeted neighborhood to become actively involve in the development of crime prevention programs. Workshops: Technical assistance training sessions for neighborhood residents and/or collaborative partners on techniques of planning and implementation delinquency prevention needs of the neighborhood. Festivities: Occasions and special events(activities)held in the targeted neighborhood as a means of rallying the residents in becoming more involved with the neighborhood association and to inform them of the programs and services that are available. Service Providers: A number of providers to be recruited for on-site delivery. Volunteer Hours:The number of non-paid hours contributed to the implementation of this project by individuals,civic groups,faith based institutions,business and others. Mapping: A neighborhood assessment to identify the risk factors and protective factors of the targeted neighborhood. i 3 I i Department of Juvenile Justice Grant #Q8009 I c. The department will pay only those grant costs agreed to in the grant. The department will not be responsible for any cost incurred prior to execution of the grant. Only grant cost incurred on or after the effective date and on or prior to the termination date of the grantee's grant are eligible for payment. d. Payment will be based on services provided by the grantee at the per service rate in Attachment I. There will be up to twelve (12) invoices based on services beginning with the first month of the grant. Payment shall be requested on the invoice form JJDP-01 (Exhibit I). Monthly activity report JJDP-02 shall accompany each monthly invoice. (Exhibit II) e. Advance payments for up to the first three consecutive months may be invoiced upon the effective date of the grant. Grant payments shall be invoiced in the first full month where advance funding expired and continue for the remaining months during the period of performance for the grant. Total payments for the grant period shall not exceed the total grant services funds available. The grantee in an insured interest bearing account shall invest advance funds. Interest earned on advance funds shall be returned to the Department on a monthly or quarterly basis by check made payable to the State of Florida, Department of Juvenile Justice and submitted to the grant manager. Grant recipient must provide written justification for advance payments. f. The grantee shall request payment through submission of a completed invoice to the grant manager by the 15th of each month following the month in which services are rendered. Failure to submit the invoice by the 15th may result in reduction of payment for services and/or termination. 2. Reports a. The grantee shall prepare a Progress Report and Prevention Program Performance Measures Quarterly/Annual Report. These reports shall be prepared in accordance with JJDP-03. (Exhibit III) b. The grantee shall prepare a Quarterly/Final Financial Report. This report shall be prepared in accordance with JJDP-04. (Exhibit IV) c. The grantee shall comply with the following time period for reporting: Quarter# Months in Quarter Report Due Date 4 Department of Juvenile Justice Grant#Q8009 I Nov., Dec.,Jan., Feb., March April 15, 1999 i 2 April, May,June July 15, 1999 3 July,August, September October 15, 1999 *Annual January-December January 31, 2000 *The Amoral Report includes the 4"quarter(Oct.,Nov. &December). d. Failure to comply with reporting requirements will result in reduced payments, non-renewal or termination of the grant. 3. Circulars and Common Rules The grantee shall be in accordance with the following Circulars: a. Administrative Requirements: OMB Circular A-102 "Grants and Cooperative Agreements with State and Local Governments", OMB Circular A-110 "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and Other Non-Profit Organizations" b. Allowable Cost: OMB Circular No. 87, "Cost Principles for State and Local Governments", OMB Circular No. A-21, "Cost Principles for Educational Institutions", OMB Circular No. A-122 "Cost Principles for Nonprofit Organizations" c. Audit Requirements: OMB Circular A-133,"Audits of State,Local Governments and Nonprofit Institutions" 4. Travel a. All travel reimbursement for out-of-state or in-state travel in excess of 100 miles from program location shall be based upon written approval of the grant manager prior to the travel. b. The cost of all travel shall be in accordance with Section 112.061,Florida Statues. 5. Grant Amendments Grantee shall obtain approval from the grant manager for changes in the grant including but not limited to: a. Changes in project activities, designs or research plans set forth in the approved grant. 5 I Department of Juvenile Justice Grant #Q8009 b. An approved budget line item may be modified during the grant period with 10%of the original line item amount with written notice to the grant manager. c. Transfer of funds above the ten (10) percent may be modified through a grant adjustment form (Exhibit V) and a written request. The modification shall have supporting justification. The grant manager will reject justification if unsatisfactorily. The grant adjustment is contingent upon the approval of the grant manager. d. Under no circumstances can transfer of funds increase the total approved award. 6. Commencement of Project a. If a project is not operational within 60 days of the original starting date of the grant period, the grantee shall report by letter to the grant manager the steps taken to initiate the grant, the reasons for delay, and the expected starting date. Payment for operational only. Failure to submit notification within 60 days may result in grant termination. The grant manager may extend the implementation date of the grant past the 60 day period. When this occurs,the grant files and records must so note the extension. b. If a project is not operational within 90 days of the original starting date of the grant period, the grantee must submit a second statement to the grant manager explaining the implementation delay. Upon receipt of the 90 day letter, the grant manager may cancel the grant and request grantor agency approval to redistribute the funds to the grant areas. The grant manager may extend the implementation date of the grant past the 90 day period. When this occurs,the grant files and records must so note the extension. 7. Access to Records a. Persons duly authorized by the department and federal auditors shall have full access to books, documents, papers and records of the.grantee and subgrantee for the purpose of audit and examinations according to the U.S. Department of Justice, Office of Justice Programs, Office of the Comptroller, Financial Guide. b. The department reserves the right to unilaterally terminate this grant if the grantee refuses to allow public access to all documents, papers, letters, or other materials subject to provision of Chapter 119, Florida Statutes, made or received by the grantee or its contractor in conjunction with this grant. 6 Department of Juvenile Justice Grant #Q8009 8. Annual Financial Audit I The grantee shall have an annual audit of its financial records by an independent accounting firm at the end of each fiscal year. The audit report shall mention whether the Grantee complied with the provision of this grant, adhered to all applicable law and regulation, and used the department's funds properly. A copy of the audit report and related management letter shall be sent to the Inspector General and the grant manager no later than 120 days after the close of the grantee's fiscal year. Failure to comply with this procedure may result in cancellation of the grant. 9. Retention of Records The grantee shall retain all records and documents pertinent to this grant for a period of five (5) years after termination of this grant. If an audit has been initiated and audit findings have not been resolved at the end of five (5) years, the records shall be retained until resolution of the audit findings. I 10. Ownership of Data and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate to this grant is governed by the terms of the Office of Justice Programs Financial Guide. 11. Property � All property and equipment purchased in excess of$500 requires three competitive bids and these documents shall remain in the grant files. All property and equipment purchased with grant funds shall be vested with the department. All such property and equipment shall be returned to the department at the termination of the grant. The department will withhold final payment to the grantee until all property is returned. The grantee shall comply with Section 273.02, Florida Statutes. Property purchased with grant funds above $500 shall be listed on Annual Inventory Form JJDP-05.(Exhibit VI) 12. Information Technology Standards Grantee shall receive written approval from the department approving authority prior to the purchase of any Information Technology Resource (ITR) made as part of this grant. The grantee shall secure prior written approval by means of an Information Resource Request ORR) form before the purchase of any ITR. The form is available from the grant manager. The grant manager is responsible for serving as the liaison between the grantee and Information Systems during the completion of the IRR/ITR process. ITR are data processing hardware, software, services, supplies, maintenance, training, personnel and facilities. The grantee shall not be reimbursed for any ITR purchases made prior to J obtaining the department's written approval. l 7 Department of Juvenile Justice Grant #Q8009 „ 13. Disputes and Appeals The department shall inform the grantee in writing when responding to any disputes, disagreements or questions of fact arising under this grant and shall distribute its response to all concern parties. The grantee shall proceed with the performance of this grant according to the department's decision. 14. Publication or Printing of Reports a. Responsibility for the direction of the grant activity will not be ascribed to the grantor agency or the department. Any publication shall include the following statement: "The opinions; findings; and conclusions or recommendations expressed in this publication are those of the author(s)and do not necessarily reflect the views of the Department of Juvenile Justice." The receipt of the grantor agency funding does not constitute official recognition or endorsement of any work performed under the grant. b. Any publication produced wider this grant shall contain the following or similar wording: "This publication is partially funded by funds awarded by the U.S. Department of Justice Office of Juvenile Justice and Delinquency Prevention and the Florida Department of Juvenile Justice." 15. Equal Employment Opportunity(EEO) a. No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be refused benefits of, or otherwise subjected to discrimination under grants awarded pursuant to Title IV of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973 as amended; Title D{ of the Education Amendments of 1972; The Age Discrimination Act of 1975; Section 654 of the Omnibus Budget Reconciliation Act of 1981. b. The grantee shall complete the department's Civil Rights Compliance Questionaire, if services are provided to clients and if 15 or more people are employed.(Exhibit VIII) 16. American with Disabilities Act 1990 Grantee shall comply with the requirements of the American with Disabilities Act (ADA), Public Law 101-336,which prohibits discrimination on the basis of disability and requires reasonable accommodation for persons with disabilities. 17. Non-Procurement,Debarment and Suspension 8 Department of Juvenile Justice Grant #Q8009 The grantee shall comply with Executive Order 12549, Debarment and Suspension. These procedures require the grantee to certify it shall not enter into any lower tiered covered transaction with a person who is debarred suspended,declared ineligible or is voluntarily excluded from participating in this covered transaction, unless authorized by the department.(Exhibit VII) 18. Bloodborne Pathogens The grantee shall comply with Federal Rule CFR 29 1910.1030 regarding Bloodbome Pathogens. 19. Lobbying Grantee shall comply with Section 216.347, Florida Statutes, which prohibits the expenditure of grant funds for lobbying the Legislature,judicial branch or a state agency. 20. Abuse,Neglect, and Exploitation Reporting Grantee shall comply with Chapter 415, Florida Statutes. An employee of the grantee who knows, or has reasonable cause to suspect that a child is or has been abused, neglected, or exploited shall immediately report such knowledge or suspicion to the central abuse registry and tracking system of the department on the single statewide toll- free telephone number(1 800 96 ABUSE[800-962-2873]). a. The grantee shall ensure that each of their project staff has received basic training in child abuse and neglect(e.g.,detection,reporting,prevention and counseling),confidentiality requirements and how to handle emergencies on thejob. b. In accordance with Section 985.406, Florida Statutes, the grantee direct staff shall be required to participate in and successfully complete the commission- approved programs of training pertinent to their areas of responsibility. c. The grantee shall maintain a record of all training, conference, staff meeting or continuing education for all employees. 21. Background Screening The grantee shall comply with the Department of Juvenile Justice,Office of the Inspector General's Statewide Procedure on Background Screening for Employees, Grantee, and Volunteers. The grantee shall, at no cost to the department, comply with the requirement for background screening as mandated in Section 985.01, Florida Statutes. Failure to comply with the department's background screening procedure may result in cancellation ry of the grant. Favorable background screening is required prior to employment. 9 tow _ i Department of Juvenile Justice Grant #Q8009 *� 22. Monitoring The grantee shall permit persons duly authorized by the Department of Juvenile Justice to inspect any records,papers, documents, facilities, goods and services relevant to the grant program. This includes interviews with any client or employee of the grant program. 23. Indemnification Pursuant to Section 768.28, Florida Statutes, the grantee shall indemnify and hold harmless the Department of Juvenile Justice, upon notice for any liabilities caused by the grantee or its employees' or agents' negligent or tortious acts or omissions within the scope of this grant to the limits of sovereign immunity. 24. Insurance The grantee shall provide adequate insurance coverage on a comprehensive basis and to hold such liability insurance at all times during the existence of this grant. State agencies shall comply with Section 768.28, Florida Statutes and verification of liability insurance shall be provided upon request. 25. Immigration and Nationality Act The Department of Juvenile Justice shall consider the employment by any grantee of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. Such violation shall be cause for unilateral cancellation of the grant. 26. False Claim Act False claims submitted in connection with this grant are subject to civil penalties and damages under"Florida False Claims Act", Section 68.082,Florida Statutes. 27. Supplanting The grantee shall not use funds provided by the Department to replace funds from other funding sources. 28. Access to Manuals,Guides, etc. The department will provide the grantee copies of all manuals, guides, etc. referred to in this grant upon request. 29. Assignment and Subgrants to Department of Juvenile Justice Grant #Q8009 The grantee shall not assign responsibility of this grant to another party nor subgrant for any of the work contemplated under this grant without written approval of the department. No such approval by the department of any assignment or subgrant shall I be deemed in any event to provide for the department incurring any obligation in addition i to the total dollar amount agreed upon in this grant. 30. Renewal This grant may be renewed on a yearly basis for no more than two (2) years or for a period no longer than the term of the original grant, whichever is longer. Such renewal shall be contingent upon satisfactory Performance evaluation as determined by the department and shall be subject to the availability of funds. The total cost for the first renewal will not exceed $54,099.50 and the total cost for the second renewal will not exceed $54,099.50. Each renewal shall be confirmed in writing and shall be subject to the same terms and conditions set forth in the initial grant. 31. Termination a. Termination for Convenience: This grant may be terminated by a grantee upon no less than thirty (30) calendar days notice, without cause, at no additional cost, unless a different notice period is mutually agreed upon by both parties. The grantee must be operating in a state of compliance with the terms and conditions of the grant at the time the notice is issued and must remain compliant for the duration of the performance period. The grant may be terminated by the Department upon no less than thirty (30) days notice, without cause, at no additional cost, unless different notice period is mutually agreed upon by the parties. b. Termination for Default: Unless the grantee's breach is waived by the department is writing, the department may, by written notice to the grantee, terminate this grant upon notice. Waiver of breach of any provisions of this grant shall not be deemed to be a waiver of any other breach and shall be construed to be a modification of the terms of this grant. The provisions herein do not limit the department's right to remedies at law or to damages. c. All termination notices shall be sent by certified mail, or other delivery service with proof of delivery. 32. Effective Date a. This grant shall begin November 1, 1998, or on the date which the grant has been signed by both parties, whichever is later. It Department of Juvenile Justice Grant #Q8O09 b. This grant shall end, October 31, 1999, subject to any written renewals or extensions agreed upon by the parties. 33.Grant manager The name, address and telephone number of the grant manager for the department for this grant: M.Joyce Wilson 2737 Centerview Drive, Suite 114 Tallahassee,Florida 32399-3100 Phone: (850)921-5210 Suncom: 291-5210 Fax: (850) 414-1625 E-Mail: m.joyce.wilson@djj.state.tl.us. j ? REMAINDER OF THIS PAGE LEFT BLANK 12 _. _ Department of Juvenile Justice Grant #Q8009 In witness thereof, the parties affirm they each have read and agree to the 1 conditions set forth, have read and understand the document in its entirety and have executed this grant by their duly authorized officers in the date,month and year set out below. Corrections including strikeovers,whiteout,etc., on this page are not acceptable. Grantee Authorized Official By: / Type N the nd ' e: ichael W Smith, City Manager Date: October 30, 1998 FEIN Number: 596000309 State of Florida Department of Juvenile Justice By: Type Name and Title: Rex Uberman, Deputy Secretary for Operations Date: GRANT IS NOT VALID UNTIL SIGNED AND DATED BY BOTH PARTIES 13 '� i I ..,,,;� __ ___.-_� __ _ _ � _ L� J !" V r - � i .-•fir.•i Juvenile Justice and Delinquency Prevention REQUEST FOR GRANTS NEIGHBORHOOD INVOLVEMENT Applicant • OF Program - •D • PARK INSTITUTE FOR • EMPOWERMENT JUVENILE JUSTICE and DELINQUENCY PREVENTION (JJDP� �o STATE ADVISORY GROUP (SAG) 5,H1 LID :1 and �nre j� (i i J FLORIDA DEPARTMENT OF JUVENILE JUSTICE (DJJ) �-� o rrit':� GRANT APPLICATION rn Tt n m SECTION A. PROGRAM INFORMATION: 1. Program Location ._ City of Dania - Modello Park 2. Program name: Modello Park Institute for Community Empowerment 3. Amount of grant funds requested $58, 815 SECTION B. AGENCY INFORMATION: Identify the agency and official who will sign the Administrative Requirements form if selected for a grant award. I. Ann y�of Dania 2. Street Address 100 W. Dania Beach Boulevard 3. city Ztdc 004 Dania, Florida t.Area Code and Telephone Number Area Code)and 9FAX 2 Number (954) 921-8700 5.Federal Identification Number . 596000309 6. Agency Status (check appropriate box) ) (Wovemment ❑Private not-For-Profit ❑Private For Profit 7.Name of Fiscal Officer Fiscal Officer's Telephone Number Marie Jabalee (954) 921 - 8700 8. Name of Fiscal Agency if not Applicant N/A/ 9.Program Director's Name Program Directors Telephone Number Kevin S. Dick same as above 10.Mailing Address for all Progmrn Correspondence sartrlras street address SECTION C. CERTIFICATION: I do hereby certify that all facts, figures,and representation made in the application are true and correct. Furthermore, all applicable statutes, administrative requirements, regulations, and procedures for program compliance and fiscal control will be implemented to ensure proper accountability of grant funds. I certify that the funds requested in this application will not supplant funds that would otherwise be used for the purposes set forth in this project. The filing of this application has been authorized by the contracting entity and I have been duly authorized to act as the representative of the agency in connection with this application. I also agree to follow all applicable federal and state statutes. Michael W. Smith City Manager Typq Authaizcd Official's Name Authorized Official's Title 6/29/98 Au(ta1l ^riled 01icial's Signature Date J1DP Grant Application Spring 1998 A � _ 1. 1 D. Proposal Summary 1. This is an application for the community involvement component of Title V. 2. The focus of this proposal is overall community improvement and program activities will affect several areas, such as employment, education, drug prevention, fair housing and entrpreneurship. 3. The Modello Park Institute for Community Empowerment proposes to build a coalition of existing community organizations including St. Ruth's Baptist Church, Byrd Point Homeowner's Association, the Modello Park Steering Committee, the Dania Economic Development Corporation; and to coordinate the efforts of the following service providers: MAD DADS OF BROWARD COUNTY Drug Prevention and Intervention - to be provided for forty to fifty hours per week. This organization will counsel youth who use drugs, sell drugs, and conduct other illegal activities. It will also organize local residents to help i respond to and solve problems associated with street level drug distribution. FLORIDA ATLANTIC UNIVERSITY— CENTER FOR URBAN REDEVELOPMENT AND EMPOWERMENT i i Micro-business Training - one ten week training sessions to train 90 potential micro-business entrepreneurs Primary objective —to facilitate the creation of 6 new micro-businesses per year, with 9 new jobs; public awareness activities to carry out program Fair Housing Training -4 fair housing training sessions per year to train landlords, recipients of Section 8 Housing; Public awareness activities carried out to promote program Job Training/Welfare to Work - one eight week job training series per year (ten hours per week) to train a total of 15 welfare to work clients; public awareness activities carried out to promote program Computer Training - one workshop per semester; public awareness activities to promote program 1 i 4. The program activities will be conducted at the ICE CUBE (Institute for Community Empowerment) at Modello Park (a park within the Modello Park s neighborhood). The park is located at 800 NW 2nd St. in the City of Dania. 5 & 6 Not Applicable 7. The program will be in operation on a year round basis — Monday through Friday, 10 —7; and Saturday 1 —6. E. Proposal Screening and Evaluation I. STATEMENT OF NEED Community residents in Modello Park have already voiced the collective opinion there are several issues which need to be immediately addressed. The following is a list especially pertinent to this proposal: (Derived from the Modello Park Vision Workshops— held January 31, 1998 and April 8, 1998) • There is a lack of coordination among groups and individuals who want to change the community in a positive way; • the idea that community consensus and mobilization on important issues was stressed with the idea that churches can play a key role; • drug and overall criminal activity, particularly among area youth; • community members and the City need to take more of an active role in tackling issues such as crime drugs and community apathy; • many believed that access to healthcare and programs designed to create jobs for the community must be expanded; job training mechanism linked to available jobs is needed; • a mechanism for the creation of business opportunities is needed • residents and area businesses need to buy into hiring and apprenticeship program The Institute for Community Empowerment seeks to address these community needs to three central ways: through consensus building, coordinating service provision and information access. Supporting Demographic Data Table 3 - Median Household Income 1980 1990 City 15,261 29,274 County 20,870 39,823 State 18,696 36,517 Source: U.S. Census Bureau, 1990 2 i 1 Table 4 — Mean Household Income 1980 1990 City 12,227 23,269 County 16,580 30,571 State 14,675 27,483 Source: U.S. Census Bureau, 1990 1 Over twenty percent of the city's residents live below the poverty level, a percentage considerably higher than that of both the county and the state. The percentage of neighborhood residents below the poverty level is an even more staggering number; it contributes to overall low quality of life and suggests the need for residents to have access to opportunities to build wealth, via employment and entrepreneurship. Hence, the need for the job training and micro-business training that Florida Atlantic University will provide as a collaborative partner. I Persons below poverty level (a) Neighborhood % population 1996 1 26.3% Source: Community Health Survey, 1996 (b) City # of persons % of population 1980 2,443 21.2 1990 2,610 21 Source: City of Dania Comprehensive Plan (c) County # of persons % of population 1980 91,817 9.1 1990 126,311 10 (d) State # of persons % of population 1980 1,287,056 Ell3.51990 1,604,186 2 3 1 1990 Unemployment Rates Modello Park City County State 126/6 8.9% 6.5% 6% Source: Florida Department of Labor, 1990 Census Data for Broward County The data clearly reflects that unemployment is significant in the community. Viewpoints of community residents expressed during the Modello Park Vision Workshop support the assumption that unemployment contributes to negative conditions in low income communities such as crime and the disintegration of families. The State of Florida Department of Juvenile Justice has articulated this view in its request for Neighborhood Involvement Grant Proposals. Educational Attainment Neighborhood Never or Kindergarten Only 1.2% Elementary 12.5% Some High School 177% High School Graduate 36.5% } Some College/Technical School 19.9% College Graduate 112.2% Source: Community Health Survey, 1996 The preponderance of school dropouts and unemployment contribute to low quality of life. The Institute for Community Empowerment will make information about GED classes and training available for community residents. Previous efforts to rectify these problems have been of the "quick fix" variety; organizations have come into the community, promised opportunities and activities that never took place, and left after they had basically corroborated what was already known about Modello Park—that there were problems. Some of these organizations have deemed their work "successful' and 'complete", after to coming to their conclusions. Overall, marginal gains, if any, in quality of life have been achieved. Some neighborhood residents feel that conditions have grown worse, especially with regard to drug use, drug sales, and criminal activity. Hence, the need for the drug intervention and prevention services to be provided by MAD DADS of Broward County. If. PROGRAM OVERVIEW The overall strategy is for the Institute for Community Empowerment to help address the needs of the community through coalition building, coordination of 4 I services and volunteerism. Another important component is access to information. Consensus Building and Increased Volunteerism Currently, there are several organizations operating in the community that appear to be well-intentioned but with no clear and collective focus on addressing some of the needs that the community has articulated. There is a need for their efforts to be coordinated and consensus to be achieved in order to plan for community development. These organizations include: Modello.Park Steering Committee Dania Economic Development Corporation; • Byrd Point Homeowner's Association; • St. Ruth's Baptist Church; MAD DADS. A program coordinator and program assistant are needed that can devote the majority of their time to building consensus among these organizations. Many theories of community development, including those articulated by Sherry Arnstein and Saul Alinsky, have stated the need for neighborhood planning and community development to come from the "bottom - up", not from the "top — down". Therefore, it is imperative that the Modello Park neighborhood has a mechanism that can drive planning and community development in the area. The Institute for Community Empowerment will be this mechanism. Coordinating Service Provision and Volunteer Hours The City of Dania lacks the financial and human resources necessary to effectively provide many social services to the Modello Park Community. Therefore, funding and staffing is necessary to coordinate the efforts of the many service providers that serve the community. Among the services that the City wishes to coordinate is training in the following areas: job acquisition and retention; computer knowledge; welfare to work; and micro-business development. Drug prevention and intervention are other services that will be integrated into daily activities. The efforts of volunteers must be coordinated and showcased to encourage more residents to get involved. Information Access Data obtained form the Modello Park Vision Workshops held on January 31 and April 8 indicate that lack of access to important information is a significant impediment to success for many neighborhood residents. The staff at the Institute for Community Empowerment will manage a clearinghouse of 5 I information about valuable social services including CED preparation, and available treatment facilities. III. PROGRAM INNOVATION This program is innovative for several reasons. Firstly, no singular entity has • ever been formed for the purposes of coalition building, coordination of services, and information access for the neighborhood in the long-term. This program will be implemented with the intention of it becoming a permanent City initiative that the City funds on an annual basis. Secondly, the program will help to avail community residents of services and opportunities that are new to the City in 1998-1999.. These include computer training, job training, micro-business training and fair housing information have never been offered in one place on a weekly schedule and on a continuous basis. The timing of the program is crucial. The Institute for community Empowerment, if funded, has the opportunity to be revolutionary for the Modello Park neighborhood because of its ability to connect residents to new opportunities and prepare them for new challenges. These opportunities and challenges include: New employment opportunities at Bass Pro, IGFA, FAU SeaTech, or the new Fairfield Inn by Marriott; Training to prepare workers for a burgeoning marine trades industry; Training to prepare individuals for the drastic changes that will be caused by WAGES The information age There are many new occurrences taking place in the City of Dania that could strongly impact the Modello Park neighborhood. Because of these new occurrences, the services that will be available for residents at the by the Institute for Community Empowerment in connecting the neighborhood to these opportunities in the way of job training and computer training. IV. PROGRAM DESCRIPTION The Institute for Community Empowerment is a physical facility as well as a concept. Physically, it is in the form of a trailer unit that sits in Modello Park (a park within the Modello Park neighborhood). In concept, it is a center for the community that will build coalition among neighborhood groups and coordinate services offered by area service providers. It will also be a clearinghouse for information about available jobs, educational opportunities, and social services. A full-time program coordinator and a part-time program assistant on public assistance will seek to schedule training sessions and counseling sessions by the various service providers. Staff will also manage the clearinghouse database. 6 .. L The three components of the strategy are information access, coalition building and coordination of services. Information Access The Institute for Community Empowerment will maintain a computerized database of job opportunities and social service information for community residents, and funding opportunities for non-profit community organizations. This will be accessible to residents through a computer terminal that will be specifically designated for public information access. Users will be instructed on how to access information available at the ICE whether it is electronic or written. Coalition Building The program coordinator and the program assistant will have the responsibility of evaluating the state of each neighborhood association or organization with regard to regularity of meetings and size of membership. It will help these organizations with both issues by providing an alternative venue, and by encouraging neighborhood residents to become part of any one or all of the existing organizations. The staff at ICE will not be charged with the responsibility of creating an organization or dismantling any of the existing ones. That will not be necessary, since there are enough residents in the community to fill be active in all of the organizations. The emphasis is for the organizations to have dialogue and work together to build consensus about how to address community issues. Coordination of Services The two primary service providers for the first year of this program will be Florida Atlantic University —Center for Urban Redevelopment and MAD DADS. The objectives and strategies for of each service provider are included in that section. The staff at ICE will be responsible for scheduling the efforts to avoid conflicts and to ensure that the appropriate target audience is present at each training session. A sample daily training schedule may be as follows: 1 7 i i 1 Mon. 10-12 Computer training 12 — 1 Lunch 1 - 3 Fair Housing 3 -- 5 Drug !+ Intervention 5 - 6 Micro — business 6- 7 Job Training/ Welfare to Work The above is only an example of the types of activities that would be conducted at the ICE; it is not meant to be a binding schedule. The target population is the Modello Park community, an area of approximately 3000 residents. Approximately 91 percent of the population is African-American, and approximately 26 percent is under the poverty level. Both the mean household income and the median household income of the neighborhood and city lag behind the averages for Broward County and the State of Florida. (see Supporting Demographic Data in the Proposal Screening and Evaluation Section) The Modello Park area is second in the county in percentage of juvenile crime incidents. A few of the services being offered at ICE including job training/welfare to work, computer training, and micro-business training are ideal V. OBJECTIVES AND STRATEGIES INSTITUTE FOR COMMUNITY EMPOWERMENT Increased Community Cohesion: Events: Planned activities that involve individuals of all ages, genders and backgrounds in the community, as well as all service providers and community organizations. Goal: coordinate four events at the ICE and at Modello Park in which planning is facilitated by staff but done by the various community groups and service providers in conjunction with each other. One event will be sports-related; one will be health-related; one will be job related; and one will be anti-drug-related 8 Full Community Buy-in and Support for Program Volunteers: Increase volunteerism by recruiting four new volunteers per month to help staff with various activities - 48 volunteers by the end of the year Attendance at Neighborhood Meetings: Staff will attend at least one meeting per quarter of each neighborhood association. FLORIDA ATLANTIC UNIVERSITY—CENTER FOR URBAN REDEVELOPMENT AND EMPOWERMENT INITIATIVES Micro-Business (sole owner or proprietor) Training Program Main Objective: One 10-week micro-business training series per year, at Modello Park site to train 90 potential micro-business owners per year. Main Outcome/year: Six micro-business/year will be in operation within one year of Training with 9 new jobs created. Public Awareness: activities carried out throughout the communities to promote the program Fair Housing Training Main objective: 4 fair housing training programs a year, at Modello Park site to train 120 landlords, realtors, and recipients of Section 8 funds. Main Outcome/Year: Public Awareness: activities carried out throughout the communities to promote the program; Job Training[Welfare-to-Work Main Objective: One 8-week 80-hour job training series a year, at Modello Park site, to train 45/year welfare-to work clients I 9 Public Awareness: activities carried out throughout the communities to promote the program; Wages: Each trainee will be paid $5.35/hr minimum wage; payroll taxes = 0.0765. MAD DADS INITIATIVES Youth Coalition: Form/maintain a youth coalition based out of Modello Park, and comprised of youth ages 13 to 17 in the target area Team Sports: • Organize two new team sports for youth to date at Modello Park • Organize at least one adult athletic or sports program at Modello Park Volunteerism: 1 Recruit and track participation of at least 15 adult volunteers to assist with youth and other activities at Modello Park Anti-Drug Activity: Provide structured daily anti-drug, recreation and academic enhancement program sessions for 35 youths 8 —12 years old (to be done at Modello Park Recreation Center) Park Events Sponsor a minimum of five community-wide "drug free" theme events in Modello Park during the year VI. COLLABORATION Florida Atlantic University —Center for Urban Redevelopment and Empowerment : to provide training sessions/seminars on job training; computer training, micro-business training and fair housing training. Partnership is new and ongoing — FAU has entered into a community partnership agreement with the City of Dania as a result of the new FAU Seatech Campus at Dania Beach. 10 i i - MAD DADS of Broward County - MAD DADS has provided drug intervention/prevention services in the City of Dania -Modello Park area for four years and will continue to do so in 1998-1999 with funding from the City of Dania. Formal collaborative partnership agreements are listed in APPENDIX D. VII. PROGRAM EVALUATION In addition to examining whether the measurable goals and objectives listed above have been attained, the ICE staff as well as the service providers and neighborhood associations will review the activities conducted during the grant period and assess the success or failure of each activity. One of the most important quantifiable measures will be the amount of resident participation in the activities. A second measure that is qualitative and not quantifiable is the level of empowerment felt by community residents and associations. VIII. ACCOUNTABILITY For the City, this program would aid administration greatly. It would allow the Assistant to the City Manager to divert attention from community development on a day to day basis to larger economic development issues that can be impactful on the community. This program, when successful, will become a line item in the City of Dania annual fiscal budget and will represent a long-term commitment on the part on the City to its low income residents. Many in the Modello Park community feel that this commitment is long overdue. The Modello Park Vision Workshops revealed the need for a mechanism like the Institute for Community Empowerment in the community. Therein lies one important benefit— a direct response in the way of funding and programming to a stated neighborhood need. IX. BUDGET SUMMARY JJDP DETAILED BUDGET WORKSHEET Personnel Program Coordinator (100% of time at an annual salary of$28,000.00) $28,000.00 The Program Coordinator is responsible for the day to day planning and coordination of all project activities. This person will identify and serve as the liason between the project, public and private service providers, community groups, and clients served by the project. This person will also be responsible 11 I OCT—Z9-199E 12:33 FROM CITY OF ORNIFa TO 18504141E25 P.02 JJDP DETAILED BUDGET WORKSBEET ADDENDUM BUDGET ITEM AMOUNT AMOUNT AIyIOUNT YEAR 1 YEAR 1 YEAR 3 1 ; A PERSONNEL Program Cdordinator(at 100%of time,based on an'inival late of$28,000 and annual increases of3.5%) S 28,Wo.60 . S 28,980,00 S 29,994.00 Program Assistant(at 500/a of time,based on an initial annual rate of$18,000 and increases of3.S% S 9,000.00 ' S 9,315.00 S 9,641.00 Total Salaries S 37,000.00 S 38,295400 S 39,635.00 B.FRINGE BENEFM,(Calculated at 15%) S 5,550.00 S 5,744.00 S 5,945.00 Total Personnel S 42,550.00 S 44,039.00 S 4500.00 C.TRAVEL Annual Crime in the Black Community Con $ 700.00; S 700.00 $ 800.00 Staff Local Travel $ 2,088.90 $ 2,098.00 $ 1,566.00 Total Travel S 2,788.00; S 2,788'00 S 2,366.00 D.EQUIPMENT Office Copier $ 1,100.60 S -0- $ 0 Video Tapes $ 100.00 $ -0- $ -0- TOW Equipment S 1,200.00 ; S -0- S -0- E. SUPPLIES&MATERIALS S 492.50' S 49240 $ 373.50 F.CONSULTAl\TSlCONTRACTORS Dr.Marshall& other trainers $ 1,570.00 $ 1,000.00 $ 500.00 Job SearctvDevelopment Consultants $ 2,400.00 $ 2,400.00 $ 2,000.00 Program Audit S 500.00 $ 600.00 S 600.00 Total Consultants/Contractors S 4,470.00 $ 4,000.00 S 3,100.00 G.OTHER COSTS ( SEE NOTE 1) Local Telephone Service(including loca lines,pager and cellular services) S 1,399.00 $ 1,588.00 S 1,480.00 Utilities(Total Shifted to Matching) 1,200.00 1,200.00 1,200,00 Total Other Costs S 2,599.b0' S 2,788.00 S 2,680.00 TOTAL DIRECT PROJECT COSTS $ 54,099.!SO$$ 54,099-- S 54,099.50 ,J TOTk- P.02 A � L� APPENIDIX A Description of Current Projects Being Implemented by Applicant I i I i I 14 11DP Grant Application Spring 1998 Summary of Current Projects I HIDTA Community Empowerment Program: A "weed and seed"type community empowerment program funded by a fderal law enforcement agency. Most of the concentration has been on extra police details and enforcement, rather than actually empowering communities. Program will not return next fiscal year. Memorial Regional Hospital: Community Health Initiative; a few community empowerment type programs mostly with an emphasis on providing information about health issues. I 1 l APPENDIX D Collaborative Partnership Agreement } i I 17 JJDP Grant Application Spring 1998 r FLORIDA ATLANTIC UNIVERSITY Reubin O'D.Askew Tower 220 SE 2nd Avenue,Suite 612B Fort Lauderdale,FL 33301 The Center for Urban Redevelopment and Empowerment (The CURE) Phone:(954)762-5655. Fax: (954)762-5278. E-mail:Kolo@FAU.EDU 29 June 1998 Florida Department of Juvenile Justice Bureau of Prevention Services, JJDP Unit 2737 Centerview Drive, Suite 204 Tallahassee, FL 32399-3100 Re: Department of Juvenile Justice Title V Grant 1 To Whom it May Concern: If this proposal is funded, Florida Atlantic University/Center for Urban Redevelopment and Empowerment commits $80,161 (in-kind contribution) to the City of Dania for computer training, job training, micro-business training, and fair housing training to be made available for recipients of the program. These funds will be made available on October 1st, 1998, for the duration of the grant. Sincerely, Jerry Kolo Executive Director, Center for Urban Redevelopment and Empowerment (CURE) iBoca Raton-Fort Lauderdale-Davie-Palm Beach Gardens-Fort Pierce A Member of the University System of Florida An Afrmative Action/EqualOpportunity Institution ikWAV,In MAD DADS OF BROWARD COUNTY 800 N. W. 2ND STREET DANIA, FLORIDA 33004 (954)929-0190 (954)929-0780 FAX June 25, 1998 To Whom It Concerns: MAD DADS of Broward County would be pleased to become involved in the Modello Park Institute for Community Empowerment in the City of Dania. MAD DADS (Men Against Destruction Defending Against Drugs and Social Disorders)pledges to provide drug prevention and intervention services to the community. These services will be focused on the youth in the j community, although not limited to them. MAD DADS will also support and advocate the other services to be provided at the Institute for Community Empowerment. We greatly endorse the concept of community empowerment and sincerely hope that the Institute receives financial support from the State of Florida Department of Juvenile Justice. rel Ion Kennedy Program Administrator I "WERE TAKING BACK COMMUNITIES ONE CHILD AT ATIME" APPENDIX E Denial of Local Funding J 11DP Grant Application 18 Spring 1998 I CITY OF DANIA 100 W. DANIA BEACH BLVD, P.O. BOX 1708 DANIA, FL 33004 (954) 921-8700 Administration Fax:921-2604 Finance Fax:922.5619 Growth Management Fax:922.2687 Public Works/Utilities Fax: 923-1109 June 29, 1998 Florida Department of Juvenile Justice Bureau of Prevention Services, JJDP Unit 2737 Center view Dr., Suite 204 Tallahassee, FL 32399-3100 Re: Denial of Local Funding for Juvenile Justice Title V Grant To Whom It. May Concern: This letter is to certify that the City of Dania is supplying no funding for the Modello Park Institute for Community Empowerment in the form of cash. Please accept this letter as part of the City's application under the Title V Program. 1 Sincerely, , I 6" Michael Smith City Manager i APPENDIX F Detailed Budget Worksheets H JJDP Grant Application Spring 1998 L OCT-09-199E 12133 FROM CITY OF DAMP TO 165404141625 F.O2 JJDP DETAILED BUDGET . WORKSHEF,T ADDENDUM 1 I BUDGET ITEM AMOUNT AMOUNT AMOUNT YEAR 1 YEA;R x YEAR 3 A. PERSONNEL Progcsm Coordinator(at 100%of time,based on art:initialtate of$28,000 and annual increases o6.5%) S 28,000.00 $ 28,980,00 $ 29,994.00 Program Assistant(at 50o/a of time,based on an initial annual rate of$18,000 and increases of 3.5% $ 9,000.00 $ 9,315.00 3 9,641.00 Total Salaries S 37,000.00 $ 38,295.00 $ 39,635.00 B.FRINGE BENEFITS.(Calculated at 15%) $ 5,550.00 $ 5,744.00 $ 5,945.00 Total Personnel $ 42,550.00 $ 44,039.00 $ 45,580.00 C.TRAVEL Annual Crime in the Black Community Con $ 700.00 S 700.00 $ 800.00 Staff Local Travel $ 2,088.60 S 2.688.00 $ 1,566.00 Total Travel S 2,788.00 ' S 2,7881.00 $ 2,366.00 D.EQUIPMENT Office Copier $ 1,100.00 . $ 4- $ -0- Video Tapes $ 100.00 . $ -0- $ -0- Total Equipment $ 1,200.00 S -0- $ -0- E.SUPPLIES MATERIALS $ 492.50 $ 49240 S 373.50 F.CONSULTAATSICONTRACTORS Dr.Marshall&other trainers $ 1,570.00 $ 1,000.00 $ 500.00 Job Search/Development Consultants $ 2,400.00 $ 2,406.00 $ 2,000.00 Program Audit $ 500.00 $ 1i00.00 S 600.00 Total Consultants/Contractors S 4,470.00 S 4,000.00 S 3,100.00 G.OTHER COSTS (SEE NOTE 1) Local Telephone Service(including local lines,pager and cellular services) S 1,399.00 $ 1,588.00 S 1,480.00 Utillties(Total Shifted to Matching) 1,200.00 1,200.00 1,200.00 Total Other Costs S 2,599.00' S 2,789.00 S 2,680.00 TOTAL DD2ECT PROJECT COSTS IS 54,099.501$ 54,09950 S 54,099.50 i I I I i TOTAL P.O:. i APPENDIX H j Grant Application Checklist i I i i 23 11DP Grant Application . . Spring 1998 L� 1 JJDP GRANT APPLICATION CHECKLIST Review the proposal for completeness. Provide this form in Appendix H as a verification of compliance. i APPLICATION SECTION PAGE NUMBER Application Cover Sheet Summary Pages Pages must be submitted in 1 and 2 the original format unaltered Section E is limited to 12 pages or less N/A Statement of Need 2 Program Overview 4 Program Innovation 6 Program Description 6 Objectives and Strategies 8 i Collaboration 10 Program Evaluation 11 Accountability 11 Budget Summary 11 APPENDICES A Description of Current Projects Being X Implemented by Applicant B Article of Incorporation n/a C Audit Report (Management Letter Only) or n/a Notarized Statement D Collaboration Partnership Agreement X E Denial of Local Funding X F Detailed Budget Worksheets X G Law Enforcement Letters of Support (if Applicable) n/a 24 JJDP Grant Application Spring1998 Broward County Department of Juvenile Justice District 10 Juvenile Justice Board 201 West Broward Boulevard,Suite 208,Fort Lauderdale,Florida 33301 Phone:(954)467-4381 Fax:(954)762-3667 June 25, 1998 Greg Downing, Program Administrator Juvenile Justice and Delinquency Prevention Florida Department of Juvenile Justice Bureau of Prevention Services 2737 Centerview Drive, Suite 204 Tallahassee,FL 32399-3100 I Dear Mr. Downing: The Broward County Juvenile Justice Board understands that 1998-99 JJDP Title V grants for Neighborhood Involvement.will provide assistance to residents of targeted neighborhoods via neighborhood organizing, coordinated services and volunteers. This Board further understands that applicants for these grants must provide assurance that a local prevention policy board will provide guidance for developing and implementing the community plan. The Broward County Juvenile Justice Board agrees to provide this guidance as the prevention policy board for any 1998-99 Title V grant recipient in Broward County. Realizing that Title V grant recipients are eligible to be renewed up to two additional years,the Juvenile Justice Board agrees to provide this guidance for a long as the project is funded through the JJDP. Very Truly Yours, Susan Aramony,Chairperson Broward County Juvenile Justice Board I Ir i I i I EM. I YEAR 1 GRANTEE NAME AND ADDRESS PERIOD COVERED BY THIS REPORT GRANT AMOUNT: FROM: TO: FUNDS REQUESTED TO DATE: (INCLUDING THIS INVOICE) DJJ GRANT NUMBER: GRANT BALANCE: IV. A. B. C. 0. E. F. G• UNIT OF SERVICE NUMBER AMOUNT YEAR TO GRANT DESCRIPTION BUDGET RATE OF UNITS EARNED DATE AMOUNT BALANCE 1. Planning&Implementation 7,650.00 2,550.00 2.Association Meetings 9.000.00 1.000.00 3,Crime Watch Meetings 11,250.00 1,250.00 4. Workshops 5.800.00 1,450.00 5. Festivities 5,800.00 1.450.00 6. Service Providers 3.600.00 400.00 7. Volunteer Hours 3.600.00 400.00 a. Mapping 2,500.00 2,500.00 1.9. Quarteriy ProgresslDemographic Data/Financial Report 750.00 250.00 10. Final Financial Report 7000.00 2,060.00 11. Final Demographic Data/Progress Report 2,149.50 2,149.50 _ TOTALS: 54,099.50 H. Amount of Funds Requested I certify that the above report is a true,accurate and correct reflection of the services rendered during this period and that these services are directly related to the purposes of this referenced contract. BY. I. Listing of Attachments (Signature of Provider Agency Official) 1. Clients Served 2 TITLE: 3 PHONE: DATE: 4 J. Type of Request APPROVED FOR PAYMENT: K. AMOUNT APPROVED: Advance Regular BY: Final (Signature of Contract Manager) i - Date JJDP-01 I 1 EXH. I YEAR 2 3 GRANTEE NAME AND ADDRESS PERIOD COVERED BY THIS REPORT GRANT AMOUNT: _ FROM: TO: FUNDS REQUESTED TO DATE: (INCLUDING THIS INVOICE) DJJ GRANT NUMBER: GRANT BALANCE: IV. A. B. C. D. E. F. G. UNIT OF SERVICE NUMBER AMOUNT YEAR TO GRANT DESCRIPTION BUDGET RATE OF UNITS EARNED DATE AMOUNT BALANCE 1.Association Meetings 12,000.00 1'000.00 2.Crime Watch Meetings 15,000.00 1,250.00 3. Workshops 5.800.00 1,450.00 4. Festivities 5,800.00 1,450.00 5. Service Providers 4,800.00 400.00 6. Volunteer Hours 4,800. 00 400. 00 7. Mapping 2,500.00 2,500.00 8. Quarterly Progress/Demographic Data/Financial Report 750.00 250.00 9. Final Financial Report 1,250.00 1,250.00 10. Final Demographic Data/Progress Report 1,399.50 1,399.50 TOTALS: 54,099.50 H. Amount of Funds Requested I certify that the above report Is a true,accurate and correct reflection of the services rendered during this period and that these services are directly related to the purposes of this referenced contract. BY: I. Listing of Attachments (Signature of Provider Agency Official) 1. Clients Served 2 TITLE: 3 PHONE: DATE: 4 J. Type of Request APPROVED FOR PAYMENT: K. AMOUNTAPPROVED: Advance Regular BY: Final (Signature of Contract Manager) Date JJDP-01 � s e 10 EXHIBIT II .1 Program Name: Month/Year: Provider Name: Grant# ,a I. Summary of monthly activities. (Provide documentation for all monthly activities.) I i II. List of participants (Attach if applicable) III. Volunteer: (Attach name/hours if applicable) I I IV.List of Service Providers(If applicable) V. Evaluation update: JJDP-02 I EXHIBIT III Florida Department of Juvenile Justice Bureau of Data and Research I Quarterly Report for IMP Prevention Programs Program Name: Report 1" 2ed 3rd Annual Quarter: Provider: Date of Report: Program Location: District: Reporting Person: Comity: I. Program Specific Information: A. Type of program based upon grant funding source: (Indicate grant number, then select only ONE of the following choices as your program type based upon grant funding source). SEPARATE QUARTERLY REPORTS MUST BE SUBMITTED FOR EACH FUNDING SOURCE. GRANT/CONTRACT NUMBER: 1. Prevention/Diversion Grant ❑ 8.JJDP Title II 2.After School Diversion Grant 9.JJDP Title V ❑ 3. Minority Over Representation Grant ❑ 10.JJDP Female Initiative 4. High Crime Neighborhood Mentoring Fl 11.JJDP Community Policing 5. Community Juvenile Justice Partnership Grant 12.Other(Specify) 6. Police Athletic League (Model Project) 7. Local District Contract Grant B. Type of communities being served: (Indicate what type of community you serve by checking one of the following choices. Write in the primary zip code of your service area in the corresponding space.) 1. Primarily Urban ❑ Primary Zip Code: 2. Primarily Suburban Primary Zip Code: 3. Primarily Rural Primary Zip Code: C. Demographic information regarding juveniles being served: (attach Prevention Program Demographic Roster Sheet for all juveniles served by your program this quarter-Please refer to page 2 of Reporting Instructions). JJDP Quarterly and Annual Report-Form: JJDP003 Nee I II: Objective Specific Information i j Please describe your accomplishments toward the outcome objectives specified in your grant: (List your program's objectives and what you have accomplished regarding those objectives. Please be brief and factual. Attach additional pages as necessary.) MEASURABLE OBJECTIVE SCHEDULED DATE ACTUAL PROGRESS TO DATE OF COMPLETION OBJECTIVE 1: i OBJECTIVE 2: OBJECTIVE 3: OBJECTIVE 4: i OBJECTIVE 5: `TI.Narrative Comments: Please provide a narrative description of how your program is operating,including problems and successes: I I A ) I Page IJJDP Quarterly and Annual Report- Form:JJDP003 i 1 Florida Department of Juvenile Justice INSTRUCTIONS FOR PROGRAM PERFORMANCE MEASURE EVALUATION FORM (Quarterly Demographic Roster) ETh�isnformation must be submitted for ALL ILES SERVED BY YOUR PROGRAM at the end of each quarter. This form is designed to gather information required for quarterly outcome evaluations. Start a row of data for each juvenile currently being served by your program. You must then update and complete this data as the juvenile's progress through your program. Any time a youth enters your program, you must begin to fill out a row of data on this form. There are occasions when juveniles enter your program more than once. You must complete this information every time that juvenile re-enters your program after being absent for more than 30 days (put an asterisk next to any of the non-original entry rows). This will give you a comprehensive count of all your cases. Note: This form consolidates data representing 19 juveniles. Make copies of the form if you need additional sheets. The codes for some of the data items are provided j at the bottom of the form. Use the*codes to respond to those questions. The Program Performance Measures (Quarterly Demographic Roster) must be reported and returned to The Department of Juvenile Justice, in Tallahassee Florida according to the dates listed below. uarter#: Month in Ouarter: Report Due Date: 1 'Jan., Feb., March April 15 2 April, May,June July 15 3 July, Aug.,Sept. October 15 *Annual January-December January 31 'The Annual Report includes the 4'quarter(Oc(.,Nov.,Dec.). Item specific instructions for the Program Performance Measure Evaluation Form for the Quarterly Demographic Roster begin on the following page. ,J Reporting Instructions I - Program Performance Measures: Quarterly Demographic Roster Item Specific Instructions 1. Enter the name of the program as it-is commonly called. 2. Enter the name of the agency providing services. 3. Enter the contract number. 4. Enter the date you are sending this report using MM/DD/YY format(example: 05/06/98=May 6, 1998). 5. Enter the quarter that the data represents using the following format: Quarter#: Months in Quarter: I Jan.,Feb.,March 2 April,May,June 3 July,Aug.,Sept. 6. Enter the district number and county name. 7. Enter the juvenile's social security number using###-##- ####format (example: 555-99-9999)." Do not enter any other numbers into this field except the social security number. 8. Enter the juvenile's last name. ` 9. Enter the juvenile's first name. 10. Enter the juvenile's middle initial. 11. Enter the juvenile's date of birth in MM/DD/YY format(example: 02/18/76= February 18, 1976). 12. Enter the juvenile's school grade following the codes listed below. 0=Sixth or below 2=Eight 4=Tenth 6=Twelfth 8=Graduate or GED I =Seventh 3=Ninth 5=Eleventh 7=Withdrawn 13. Enter the juvenile's race/ethnicity using the following codes: 1 =White Non-Hispanic 3 =African American 5=Asian 7=Other 2=White Hispanic 4=Black Hispanic 6=American Indian 14. Describe the juvenile's family structure using the following codes: j I =Lives with Two Parents 3 =.Lives with Single Mother 6=Foster Care 7=Other Reporting Instructions 2- �k 1 2=Lives with Single Father 4=Lives with Relative(s) 5=Lives with Non Relative(s) I 15. Indicate whether the juvenile is a parent using the following codes: 1 =Juvenile is Pregnant 3 =Juvenile is a Father 2=Juvenile is a Mother 4=None of the Above 16. Enter the juvenile's gender as either M or F: M=male; F= female. 17. Enter the date the juvenile entered the program using MM/DD/YY format (example: 10/09/98). 18. Enter the quarter in which the juvenile entered your program using the codes listed below: Quarter#: Months in Quarter: I Ian.,Feb.,March 2 April,May,June 3 July.,Aug.,Sept. 4 Oct.,Nov.,Dec. 19. Does the juvenile participate in the reduced or free lunch program? Y=yes;N=no 1 20. Does the juvenile's family receive any form of financial aid? Y =yes;N=no. 21. Enter the current program status of each juvenile by following the codes listed below: 1 =Student Completed 3=Dropped on Request 5=Moved 7=Other 2=Student dropped out or was expelled 4=Changed Schools 6=Still in 22. Enter the date the juvenile stopped receiving services using MM/DD/YY format (example: 12/15/98 =December 15, 1998). 23. Enter the quarter in which the juvenile stopped receiving services using the following codes: Quarter#: Months in Quarter: I Jan.,Feb.,March 2 April,May,June 3 July,Aug.,Sept. 4 Oct.,Nov.,Dec. Reporting Instructions -3 . I • tab i ee ■ \ Prevention Program performance Measures: Quart 4. Date Completed: I. Prograa. i: _ 2. Contractor for Agency Name: 6. District/County: Grant Number: P't_kse fill out one row of data for each juvenile attending your program. THIS INFORMATION IS CONFIDENTIAL A DEAfOGRAP111C DATA Z Social Security Date of Birth School Race/ Family Is Juvenile: Number Lzst Name First Name Ail (mm/ddtyy) Grade Ethnicity Structure Parent? r J 9 I it 1: :6 1" 19 Field 12:School Grade Field 13: Race/Ethnicity Field 14: Family Structure Field 15: Is Juv Sisth or below 4=Tenth 1 -White Non-Hispanic 1=Lives with Two Parents 6=Foster Care Parent? ] Seventh 5-Eleventh 2-White Hispanic 2=Lives with Single Father 7-Other t 1=Juvenile Is I Eighth 6-Twelfth 3=African American 3=Lives with Single Mother 2=Juvenile Is a 4=Black His 3=Juvenile Is a Hispanic 4=Lives with Relative(s) t3=Ninth 7=Withdrawn P 1 g=Graduate or GED 5-Asian - 5=Lives with Non Relative(s) 4=None of the/ I 6=American Indian 7-Other Florida Department of Juvenile Justice i INSTRUCTIONS FOR PROGRAM PERFORMANCE . MEASURE EVALUATION FORM (Annual Evaluation Form) This information must be submitted for ALL JUVENILES SERVED BY YOUR PROGRAM at the end of the calendar year. This form is designed to obtain information that is required for the annual outcome evaluation. Many questions deal with the juvenile's school performance. Therefore, it is imperative that you contact your school district as soon as possible to collect the information that is required on the form on every youth that has participated in your program for the entire year. Any time a youth enters your program, you must begin to fill out a row of data on this form. There are occasions when juveniles enter your program more than once. You must complete this information every time that juvenile re-enters your program after being absent for more than 30 days (put an asterisk next to any of the non-original entry rows). This will give you a comprehensive count of all your cases. Collecting and providing this information is required as a contract and/or grant deliverable. The Quarterly Program Performance Measure Evaluation Forms are to be sent to The Department of Juvenile Justice, Bureau of Research and Data, in Tallahassee, Florida by the 15th of every fourth month. This Annual Report is due by January 31. Please follow the chart below: uarter#: Month in Quarter: Report Due Date: 1 Jan., Feb., March April 15 2 April, May,June July 15 3 July, Aug., Sept. October 15 *Annual January-December January 31 -The Annual Report includes the 4'h quarter(Oct.,Nov.,Dec.). Note: This form consolidates data representing 15 juveniles. Make Copies of the form if you need additional sheets. The codes for some Of the data items are provided at the bottom of the form. Use the Codes to respond to those questions. Item specific instructions for the "Program Performance Annual Measure Evaluation Form" begin on the following page. I Reporting Instructions - I - i PREVENTION PROGRAM PERFORMANCE MEASURE EVALUATION FORM ITEM SPECIFIC INSTRUCTIONS 1. Enter the name of the program as it is commonly called. 2. Enter the name of the agency providing services. 3. Enter the date you are sending this report using MM/DD/YY format(example: 05/04/98= May 4, 1998). 4. Enter the contract number. 5. Enter your district number and county name. 6. Enter the juvenile's social security number using## #-##-### format(example: 555-99-9999). Do not enter any other number other than social security number into this field. 7. Enter the juvenile's last name. I 8. Enter the juvenile's first name. 9. Enter the juvenile's middle initial. 10. List the date of birth in MM/DD/YY format. 11. Enter the juvenile's school grade. 0=Sixth or below 2=Eighth 4=Tenth 6=Twelfth 8=Graduate or GED 1 =Seventh 3 =Ninth 5=Eleventh 7 =Withdrawn Enter the juvenile's race/ethnicity using the following codes: I =White Non-Hispanic 3=African American 5=Asian 7=Other 2=White Hispanic 4=Black Hispanic 6=American Indian 12. Describe the juvenile's family structure using the following codes: I =Lives with Two Parents 3=Lives with Single Mother 5=Lives with Non Relative(s) 2=Lives with Single Father 4=Lives with Relative(s) 6=Foster Care 7=Other i 13. Indicate whether the juvenile is a parent using the following codes: 1 =Juvenile is Pregnant 3=Juvenile is a Father 2=Juvenile is a Mother 4=None of the above I i Reporting Instructions - 2- 14. Does the juvenile participate in the federal free lunch or reduced lunch program? jY =yes,N =no. 15. Does the family receive any form of financial aid? Y =yes, N =no. 16. Enter the juvenile's gender as either M or F: M=Male,F=Female. 17. Enter the date the juvenile entered the program using MM/DD/YY format (example: 05/04/98 =May 4, 1998). 18. Enter the quarter in which the juvenile entered the program. Quarter#: Months in Quarter: I Jan.,Feb.,Match 2 April,May,June 3 July,Aug.,Sept. 4 Oct.,Nov.,Dec. 19. Enter the date the juvenile stopped receiving program services or the date the program year ended, which ever is earlier. Use MM/DD/YY format(example: 10/18/98=October 18, 1998. 20. Enter the quarter in which the juvenile stopped receiving services or the quarter the program year ended whichever is earlier. Use the format: Quarter#: Months in Quarter: 1 Jan.,Feb.,March 2 April,May,June 3 July,Aug.,Sept. 4 Oct.,Nov.,Dec. ` I 21. Indicate the juvenile's discharge status in your program using the following codes: 1 =Student completed 3 =Dropped on request 5 =Moved 7=Other 2=Student dropped out or was expelled 4=Changed schools 6=Still in 22. Enter the juvenile's grade point average at the end of the school year before he/she entered your program. Use the format: #.#(example: the range for grade poirit averages is 0.0 -4.0). 23. Enter the number of excused absences the juvenile had in the year before he/she entered your program. 24. Enter the number of unexcused absences the juvenile had in the year before he/she entered your program. 25. Enter the number of in-school suspensions the juvenile received in the year before he/she entered your program. I 1 26. Enter the number of out of school suspensions the juvenile received in the year / before he/she entered your program. Reporting Instructions -3- i ^ \ 27. Was the juvenile expelled in the year before entering your program?Y=yes, N=no. 28. Enter the number of on-campus disciplinary referrals (exclude bus referrals) the juvenile received in the year before he/she entered your program. 29. Indicate whether or not the juvenile was promoted to the next grade in his/her prior school year(the year completed before entering your program)using the following codes: I =Promoted 2=Retained 3=Dropped Out i30. Enter the juvenile's grade point average at the time of discharge from your program. Grade Point Averages range from 0.0—4.0. 31. Enter the number of excused absences that the juvenile had during participation in your program. 32. Enter the number of unexcused absences the juvenile had during participation in i your program. 33. Enter the number of in-school suspensions the juvenile received during participation in your program. 34. Enter the number of out of school suspensions the juvenile received during participation in your program. 35. Was the juvenile expelled while participating in your program? Y=yes, N=no. 37. Enter the number of on-campus disciplinary referrals (exclude bus referrals) the juvenile received during participation in your program. 38. Was the juvenile promoted to the next grade at the end of his/her current school year(which included participation in your program)using the following codes: I =Promoted 2=Retained 3=Dropped Out 4=Not Applicable Reporting Instructions -4- Prevention Prog i. Performance Measure Annu: 1' Program Nu...e: :. Contractor Provider Name: P-. x t DII out one row of data for each Juvenile attending your program. NOTE: TIES INFORMATION IS CONFIDENTIAL AND IS NOT TO BE DISCLOSED EXCEPT AS SPECIFIED BY STATE U 61 7 8 9 10 11 13 14 15 16 17 is 19 20 21 22 23 A A R A A CPA 3 � e z 4 at 7 at end 1 of I 3 C Q ^ a Dalc m i. Dale out a Prior A M11 Dale of ? e o "e Entered of w : school p T. Soc\umberrlty Last Name First Name I Birth 1. v = Program a Program e E year ( ydyyy) Y/N Y/N M/F mnJddtri) (nuWddtri) C r it I s f I I i I - Ftold 14: Is Juvenile a CODES: Field 11:School Grade Field 13: Family Structure Parent? Field 12: Race/Ethnicity 0=Sixth or below 4-Tenth 1=Lives with Two Parents 6=Foster Care I=White Non-Hispanic t=Seventh 5=Eleventh 2-Lives with Single Father 7=Other 1-Juvenile Is Pregnant I==White Hispanic 2=Eighth 6=Twelfth 3=Lives with Single Mother 2 Juvenile Is a Mother = 3=Juvenile is a Father African American 3=Ninth 7=Withdrawn 4=Lives with Relative(s) 4=None of the Above =Black Hispanic 8-Graduate or GED 5-Lives with Non Relative(s) =Asian 6=Amcrican Indian i=Other EX) 'T IV JUVENILE JUSTLCEANDDEL/NQUENCYPREVENTION(JJUP) FINANCL4L'REPQR7'FORK Quarterly: Annual: Report Period From To: Provider Name: Phone: Grant Number Grant Amount $ Grant Title:_Title 11_Title V_Challenge_Community Policing Program Title: h 'Months i {* � +�r'IYYf aths;'•. , Months, ,a PropooVn sedBudget* Sr udPg tneIjeya�s/ r k r v � .... G ! �. ,� .? ^•r_ ActualFije' ditures ')isttiimated''Expenditures • ; Total`,' PERSONNEL FRINGE BENEFITS TRAVEL EQUIPMENT SUPPLIES CONSULTANT/CONTRACTS i OTHER I I INDIRECT COSTS Total By: Date (Signature of Fiscal Officer) I certify that the above report is a true,accurate and correct reflection of and,that the actual estimated expenditures reported are made only for the purpose of the referenced grant. JJDP-04 Page_of i I INSTRUCTIONS FOR FINANCIAL REPORTS The Department of Juvenile Justice requires the submission of Quarterly Financial Reports and a Final Financial Report. The authorized Fiscal Officer is responsible for preparation of these reports. The reports due dates are listed in grant conditions 2.c. Reports. All dollar entries must be rounded to whole dollars. I Budget Line Items column: Items are in accordance with the grant budget summary. Actual Expenditures column: Enter the amount of actual expenditures for each budget line item based upon the latest available month of financial information. Estimated Expenditures column: Enter the difference between the total amount and the actual expenditures for each budget line item. Total column: Enter the total amount budgeted for each budget line item. These figures will always remain the same unless a budget adjustment is processed. Proposed Budget column: This column is only completed on the Final Financial Report. A Budget adjustment Form and a detail budget worksheet must be prepared for any budgetary changes for additional year of funding. .r/ tow I EXHHIBIT V 1 Budget Adjustment Form I BUDGET CATEGORY Current Budget Difference New Budget Personnel Fringe Benefits Travel Equipment Supplies i Consultants/Contracts Other Total Direct Costs i Indirect Costs TOTAL I I **X Attach Detail Budget Worksheet JJDP-06 I 1 I JUVETPILEJI7STIV AND DELINQUENCY PREVENTION(JJDP) ANNUAL INVENTORY FORM FOR ITEMS$500 OR MORE GRANTNUMBER: AGENCY NAME: PROGRAM TITLE: R ITEM PURCHASED DATEED SERIAL DESCRIPTION IDINUMBER LOCATION OF ITEM COST I I certify property purchases are in accordance with the Department of Juvenile Justice Information Technology Standards and all property($500 and over)will remain the property of the Department of Juvenile Justice. Any misrepresentation may cause grant funding to cease. SIGNATURE,GRANTEE OR AUTHORIZED REPRESENTATIVE - — TYPED NAME OF GRANTEE OR AUTHORIZED REPRESENTATIVE DATE JJDP-05 [ CERTIFICATION REGARDING DEBARNIENT,SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION CONTRACTS/SUBCONTRACTS lnis certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, signed February 18, 1986. The guidelines were published in the May 29, 1987 Federal Register(52 Fed. Reg., pages 20360-20369). INSTRUCTIONS 1. Each provider whose contract/subcontract equals or exceeds $25,000 in federal monies must sign this certificatior prior to execution of each contract/subcontract. Additionally, providers who audit federal programs must also sigr regardless of the contract amount. DJJ cannot contract with these types of providers if they are debarred or suspended by the federal government. 2. This certification is a material representation of fact upon which reliance is placed when this contract/subcontract is entered into. If it is later determined that the signer knowingly rendered an erroneous certification, the Federal Government may pursue available remedies, including suspension and/or debarment. 3. The provider shall provide immediate written notice to the contract manager at any time the provider learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms"debarred", "suspended", "ineligible","person", "principle", and"voluntarily excluded", as used in this certification, have the meanings set out in the Definitions and Coverage sections of rules Implementing Executive Order 12549. You may contact the contract manager for assistance in obtaining a copy of those regulations. 5. The provider agrees by submitting this certification that, it shall not knowingly enter into any subcontract with a person who is debarred, suspended, declared ineligible,;or voluntarily excluded from participation in this contract/subcontract, unless authorized by the Federal Government. 6. The provider further agrees by submitting this certification that it will require each subcontractor of this contract/subcontract, whose payment will equal or exceed $25,000 in federal monies, to submit a signed copy of th certification. 7. The Department of Juvenile Justice may rely upon a certification of a provider that it is not debarred, suspended, ineligible, or voluntarily excluded from contracting/subcontracting unless it knows that the certification is erroneous. 8. This signed certification must be kept in the contract manager's contract file. Subcontractor's certifications must be kept at the contractor's business location. CERTIFICATION (1) The prospective provider certifies, by signing this certification, that neither he nor his principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this contract/subcontract b any federal department or agency. (2) Where the pr 'ectiv provider is unable to certify to any of the statements in this certification, such prospectiv ider hall attach an explanation to this certification. October 30 , 1998 ig lure Date Michael Smith, City Manager Name and Title of Authorized Signee _ L� I!' 1 �' 1 i Ii I I iIi �. i I I Y: ( Y �. .� .. 3 p } I �_-- _ _ _