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PSA with Institute for Child & Family Health, Inc. a101& — ag3361 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MIAMI BEACH AND INSTITUTE FOR CHILD &fAMILY HEALTH, INC. FOR CHILD AND FAMILY SERVICES, PURSUANT TO THE CITY'S SERVICE PARTNERSHIP INITIATIVE /J A/ This Pr fessional Services Agreement ("Agreement") entered into this �2 day of 2017, between the CITY OF MIAMI BEACH, FLORIDA, a municipal corporation organized and existing under the laws of the State of Florida, having its principal offices at 1700 Convention Center Drive, Miami Beach, Florida, 33139 ("City"), and INSTITUTE FOR CHILD AND FAMILY HEALTH, INC., a non-profit Florida corporation, whose address is 15490 NW 7th Avenue, Suite 200, Miami, Florida 33169 (Contractor). SECTION 1 DEFINITIONS Agreement: This Agreement between the City and Contractor, including any exhibits and amendments thereto. City Manager: The chief administrative officer of the City. Contractor: For the purposes of this Agreement, Contractor shall be deemed to be an independent contractor, and not an agent or employee of the City. Services: All services, work and actions by the Contractor performed or undertaken pursuant to the Agreement. Fee: Amount paid to the Contractor as compensation for Services. Risk Manager: The Risk Manager of the City, with offices at 1700 Convention Center Drive, Third Floor, Miami Beach, Florida 33139; telephone number {305)673-7000, Ext. 6435; and fax number(305)673-7023. SECTION 2 SCOPE OF WORK (SERVICES) 2.1 In consideration of the Fee to be paid to Contractor by the City, Contractor shall provide Functional Family Therapy services for up to ten (10) children and their families, as further described in Exhibit"A" hereto{the Services). 1 2.2 Contractor's Services, and any deliverables incident thereto, shall be completed in accordance with the timeline and/or schedule in Exhibit "A," entitled "Scope of Services." hereto. 2.3 Contractor agrees to be bound by and shall fully comply with the terms of the Agreement, dated July 27, 2016, between The Children's Trust and the City of Miami Beach, for place-based/countywide community partnerships (the "Children's Trust -Grant Agreement"), which is incorporated herein and attached hereto as Exhibit C-1. 2.4 The City and Contractor agree to comply with the Business Associate Agreement which is incorporated herein and attached hereto as Exhibit C-2. SECTION 3 TERM The term of this Agreement (Term) shall commence upon execution of this Agreement by all parties hereto, and shall terminate on July 31, 2017. All Services to be rendered shall be completed no later than July 31, 2017. Notwithstanding the Term provided herein, Contractor shall adhere to any specific timelines, schedules, dates, and/or performance milestones for completion and delivery of the Services, as same is/are set forth in the timeline and/or schedule referenced in Exhibit A hereto. SECTION 4 FEE 4.1 In consideration of the Services to be provided, Contractor shall be compensated on a fixed fee basis, in a total amount not to exceed Twenty-Five Thousand Dollars ($25,000.00). 4.2 Contractor shall be compensated for the Services, as set forth in Section 2 and Exhibit "A", as follows: The Contractor shall submit monthly requests for payment including payroll records and other applicable back-up documentation no later than the 5th day of the succeeding month. Compensation will be issued in corresponding monthly installments. invoices are payable upon receipt of an invoice that is acceptable to the City. Advance payments are not allowed. The aggregate maximum amount shall not exceed sum of Twenty-Five Thousand Dollars ($25,000.00). Invoices for services taking place prior to the beginning of the Agreement term are not reimbursable. Similarly, invoices for services taking place after the end of the Agreement term are not reimbursable. 2 The City assumes no obligation to provide financial support of any type in excess of the total Agreement amount. All amounts submitted to the City must not be submitted to any other funding agency for payment. Contractor's compensation shall be further subject to and conditioned upon all or any portion of the Services to be provided herein being allowable and within the Scope of Services delineated in Exhibit"A". 4.3 Contractor shall provide the City with a detailed invoice, on a monthly basis, that details all services performed by Contractor in a particular month. Contractor's invoices are subject to the review and approval of the City Manager and/or his or her designee, who shall be the Department Director of the Office of Housing and Community Services. The City shall not remit any payments to Contractor unless Contractor provides the City with a detailed invoice that is acceptable to the City. 4.4 INVOICING Upon receipt of an acceptable and approved invoice, payment(s) shall be made within forty- five (45) days for that portion (or those portions) of the Services satisfactorily rendered (and referenced in the particular invoice). Contractor shall submit monthly Reimbursement Requests, Monthly Service Summary Reports, and accompanying Monthly Client Status Lists, as set forth in Exhibit "B", which include an itemized, detailed description of the Services, or portions thereof, provided (including the names of the clients served and dates of service provision) and cost(s) for same. Invoices shall be signed by an authorized employee of the Contractor, shall include a detailed description of the Services (or portions thereof) provided, and shall be submitted to the City at the following address: Maria Ruiz, Department Director Office of Housing and Community Services 1700 Convention Center Drive Miami Beach, Florida, 33139 SECTION 5 TERMINATION 5.1 TERMINATION FOR CAUSE If the Contractor shall fail to fulfill in a timely manner, or otherwise violates, any of the covenants, agreements, or stipulations material to this Agreement, the City, through its City Manager, shall thereupon have the right to terminate this Agreement for cause. Prior to exercising its option to terminate for cause, the City shall notify the 3 Contractor of its violation of the particular term(s) of this Agreement, and shall grant Contractor ten (10) days to cure such default. If such default remains uncured after ten (10) days, the City may terminate this Agreement without further notice to Contractor. . Notwithstanding the foregoing, if the default is of a nature that cannot be cured, such as perpetrating a fraud, making a material misrepresentation, or creating a temporary or permanent public health, welfare or safety issue, as determined by the City Manager, in the City Manager's sole discretion, the City Manager may immediately suspend the Services under this Agreement for a time certain, or, in the alternative, terminate this Agreement on a given date, without providing Contractor with an opportunity to cure. Upon termination, the City shall be fully discharged from any and all liabilities, duties, and terms arising out of, or by virtue of, this Agreement. Notwithstanding the above, the Contractor shall not be relieved of liability to the City for damages sustained by the City by any breach of the Agreement by the Contractor. The City shall be entitled to recover all costs of such actions, including reasonable attorneys'fees, should the city prevail. 5.2 TERMINATION FOR CONVENIENCE OF THE CITY THE CITY MAY ALSO, THROUGH ITS CITY MANAGER, AND FOR ITS CONVENIENCE AND WITHOUT CAUSE, TERMINATE THE AGREEMENT AT ANY TIME DURING THE TERM BY GIVING WRITTEN NOTICE TO CONTRACTOR OF SUCH TERMINATION; WHICH SHALL BECOME EFFECTIVE WITHIN THIRTY (30) DAYS FOLLOWING RECEIPT BY THE CONTRACTOR OF SUCH NOTICE. IF THE AGREEMENT IS TERMINATED FOR CONVENIENCE BY THE CITY, CONTRACTOR SHALL BE PAID FOR ANY SERVICES SATISFACTORILY PERFORMED UP TO THE DATE OF TERMINATION; FOLLOWING WHICH THE CITY SHALL BE DISCHARGED FROM ANY AND ALL LIABILITIES, DUTIES, AND TERMS ARISING OUT OF, OR BY VIRTUE OF, THIS AGREEMENT. 5.3 TERMINATION FOR INSOLVENCY The City also reserves the right to terminate the Agreement in the event the Contractor is placed either in voluntary or involuntary bankruptcy or makes an assignment for the benefit of creditors. In such event, the right and obligations for the parties shall be the same as provided for in Section 5.2. 5.4 TERMINATION BY CONTRACTOR 5.4.1 TERMINATION FOR CLAUSE If the City shall fail to pay any fees owed to contractor within forty-five (45) days from receipt of an invoice for approved services under this Agreement, the Contractor shall have the right to terminate the Agreement. In such case, contractor shall be paid for any services satisfactorily performed up to the date of termination. 4 5.4.1 TERMINATION FOR CONVENIENCE This Agreement may be terminated by the Contractor, for convenience, upon no less than sixty {60) days' notice in writing to the City. Contractor will work with the City to ensure a smooth transition of services. Notwithstanding the above, the Contractor shall not be relieved of liability to the City for damages sustained by the City by any breach of the Agreement by the Contractor. The City shall be entitled to recover all costs of such actions, including reasonable attorneys 'fees, should the City prevail. SECTION 6 INDEMNIFICATION AND INSURANCE REQUIREMENTS 6.1 INDEMNIFICATION Contractor agrees to indemnify and hold harmless the City of Miami Beach and its officers, employees, agents, and contractors, from and against any and all actions, claims, liabilities, losses, and expenses, including, but not limited to, attorneys' fees and costs, for personal, economic, or bodily injury, wrongful death, loss of or damage to property, which may arise or be alleged to have arisen from the negligent acts, errors, omissions or other wrongful conduct of the Contractor, its officers, employees, agents, contractors, or any other person or entity acting under Contractor's control or supervision, in connection with, related to, or as a result of the Contractor's performance of the Services pursuant to this Agreement, except for any such personal, economic, or bodily injury, wrongful death, loss of damage to property which may arise or be alleged to have arisen from the gross negligence or willful misconduct of the City of Miami Beach, its officers, employees, agents, other contractors or any other person or entity acting under the City's control or supervision in connection with, related to, or as a result of the City's performance pursuant to this Agreement. To that extent, the Contractor shall pay all such claims and losses and shall pay all such costs and judgments which may issue from any lawsuit arising from such claims and losses, and shall pay all costs and attorneys' fees expended by the City in the defense of such claims and losses, including appeals. The parties agree that one percent (1%) of the total compensation to Contractor for performance of the Services under this Agreement is the specific consideration from the City to the Contractor for the Contractor's indemnity agreement. The provisions of this Section 6.1 and of this indemnification shall survive termination or expiration of this Agreement. 6.2 INSURANCE REQUIREMENTS The Contractor shall not commence any work and/or Services pursuant to this Agreement until all insurance required under this Section has been obtained and such insurance has been reviewed and approved by the City's Risk Manager. 5 The Contractor shall maintain and carry in full force during the Term, the following insurance: 1. Commercial General Liability insurance, to include sexual molestation, in an amount not less than $500,000 combined single limit per occurrence and $1,000,000 aggregate in a policy year. Deductibles exceeding $1,000 are discouraged, unless Contractor can provide financial statements to support a higher deductible. The City of Miami Beach must be designated and shown as an additional insured and the certificate holder with respects to this coverage. The general liability policy must contain coverage for the following: a. Bodily Injury; b. Property Damage; c. No exclusions for Abuse, Molestation or Corporal Punishment; d. No endorsement for premises only operations. 2. If applicable, Contractor Professional Liability insurance, with coverage amounts not less than $250,000 per claim and in the aggregate. Defense costs may be inside the limits of liability and the policy can be written on claims made form. The City of Miami Beach is not required to be named as an Additional Insured. Professional liability insurance is generally required when the scope of services uses professional services that require certification or license(s) to provide direct services to program participants. 3. Workers Compensation & Employers Liability, as required pursuant to Florida Statutes. Worker's Compensation Insurance must cover all employees, non- incorporated independent contractors or Contractors, and incorporated independent contractors or Contractors that do not have worker's compensation coverage or a valid State of-Florida exemption on file with the Department of Labor, as required by Florida Statutes, Chapter 440. In the event that the Contractor is no longer exempt from obtaining Worker's Compensation insurance, the Contractor must notify the City of Miami Beach and provide the necessary certificate of insurance upon the termination of the exemption. The employer's liability portion will be $500,000/$500,000/$500,000 as a minimum. The insurance must be furnished by insurance companies authorized to do business in the State of Florida. All insurance policies must be issued by companies rated no less than "B+" as to management and not less than "Class VI" as to strength by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All of Contractor'scertificates shall contain endorsements providing that written notice shall be given to the City at least thirty (30) days prior to termination, cancellation or reduction in coverage in the policy. The insurance certificates for-General Liability shall include the City as an additional insured. Original certificates of insurance must be submitted to the City's Risk Manager for approval (prior to any work and/or services commencing) and will be kept on file in the Office of the Risk Manager. The City shall have the right to obtain from the Contractor specimen copies of the insurance policies in the event that submitted certificates of insurance are inadequate to ascertain compliance with required coverage. 6 The Contractor is also solely responsible for obtaining and submitting all insurance certificates for any sub-contractors. Compliance with the foregoing requirements shall not relieve the Contractor of the liabilities and obligations under this Section or under any other portion of this Agreement. Failure by Contractor to comply with Section 6.2 shall be a material breach of this Contract. The City will not disburse any funds under this contract until all required Certificates of Insurance have been provided to and have been approved by the City's Risk Manager. The Contractor shall not commence any work and or services pursuant to this Agreement until all insurance required under this Section has been obtained and such insurance has been approved by the City's Risk Manager. Contractor and or Contractor's insurance agent, as applicable, shall notify the City, in writing, of any material changes in insurance coverage, including, but not limited to, any renewals of existing insurance policies, not later than thirty (30) days prior to the effective date of making any material changes to the insurance coverage except for ten (10) days for lack of payment changes. Contractor shall be responsible for ensuring that all applicable insurance is maintained and submitted to the City for the duration of this Contract. In the event of any change in Contractor's Scope of Services, Attachment A, the City may increase, waive, or modify in writing any of the foregoing insurance requirements. Any request by a Contractor to decrease, waive, or modify any of the foregoing insurance requirements must be approved, in writing, by the City prior to any such decrease, waiver, or modification. In the event that an insurance policy is canceled, lapsed, or expired during the effective period of this Contract, the City shall withhold all payments to Contractor until a new Certificate of Insurance required under this section is submitted and approved by the City. The new insurance policy shall cover the time period commencing from the date of cancellation of the prior insurance policy. The City may require Contractor to furnish additional and different insurance coverage, or both, as may be required from time to time under applicable federal or state laws or the City requirements. Provision of insurance by Contractor, in no instance, shall be deemed to be a release, limitation, or waiver of any claim, cause of action or assessment that the City may have against Contractor for any liability of any nature related to performance under this Contract or otherwise. All insurance required hereunder may be maintained by Contractor pursuant to a master or blanket policy or policies of insurance. SECTION 7 LITIGATION JURISDICTIONNENUE/JURY TRIAL WAIVER This Agreement shall be construed in accordance with the laws of the State of Florida. This Agreement shall be enforceable in Miami-Dade County, Florida, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for the enforcement of same shall lie in Miami-Dade County, Florida. By entering into this Agreement, Contractor and the City expressly waive any rights either party may have to a trial by jury of any civil litigation related to or arising out of this Agreement. 7 SECTION 8 LIMITATION OF CITY'S LIABILITY The City desires to enter into this Agreement only if in so doing the City can place a limit on the City's liability for any cause of action, for money damages due to an alleged breach by the City of this Agreement, so that its liability for any such breach never exceeds the sum of the compensation/fee to be paid to Contractor pursuant to this Agreement, less any amounts actually paid by the City as of the date of the alleged breach. Contractor hereby expresses its willingness to enter into this Agreement with Contractor's recovery from the City for any damage action for breach of contract to be limited to a maximum amount of the sum of the compensation/fee to be paid to Contractor pursuant to this Agreement, less any amounts actually paid by the City as of the date of the alleged breach. Accordingly, and notwithstanding any other term or condition of this Agreement, Contractor hereby agrees that the City shall not be liable to the Contractor for damages in an amount in excess of the sum of the compensation/fee to be paid to Contractor pursuant to this Agreement, less any amounts actually paid by the City as of the date of the alleged breach for any action or claim for breach of contract arising out of the performance or non- performance of any obligations imposed upon the City by this Agreement. Nothing contained in this section or elsewhere in this Agreement is in any way intended to be a waiver of the limitation placed upon the City's liability, as set forth in Section 768.28, Florida Statutes. SECTION 9 [INTENTIONALLY DELETED] SECTION 10 GENERAL PROVISIONS 10.1 AUDIT AND INSPECTIONS Upon reasonable verbal or written notice to Contractor, and at any time during normal business hours (i.e., 9AM - 5PM, Monday through Fridays, excluding nationally recognized holidays), and as often as the City Manager may, in his/her reasonable discretion and judgment, deem necessary, there shall be made available to the City Manager, and/or such representatives as the City Manager may deem to act on the City's behalf, to audit, examine, and/ or inspect, any and all other documents and/or records relating to all matters covered by this Agreement, including Contractor's financial records. Contractor shall make available such records at its place of business at the address set forth in the "Notices" section of this 8 Agreement. Further upon adequate written releases from the authorized legal guardian, Contractor shall make available those records for which releases are required pursuant to applicable privacy laws for audit purposes only. Contractor agrees to submit its agency financial audit to the City within 30 days of completion, at least once during the Term of this Agreement. 10.2 [INTENTIONALLY DELETETD] 10.3 ASSIGNMENT, TRANSFER OR SUBCONSULTING Contractor shall not subcontract, assign, or transfer all or any portion of any work and/or service under this Agreement without the prior written consent of the City Manager, which consent, if given at all, shall be in the Manager's sole judgment and discretion. Neither this Agreement, nor any term or provision hereof, or right hereunder, shall be assignable unless as approved pursuant to this Section, and any attempt to make such assignment (unless approved) shall be void. Contractor shall be responsible for all Services performed, and all expenses incurred, under this Agreement, including services provided and expenses incurred by any and all subcontractors. The City shall not be liable to any subcontractor for any expenses or liabilities incurred under any subcontract. Contractor shall be solely liable for any expenses or liabilities incurred under any subcontract. Contractor shall hold harmless and defend, at Contractor's expense, the City against any claims, demands or actions related to any subcontract. 10.4 [INTENTIONALLY DELETED] 10.5 EQUAL EMPLOYMENT OPPORTUNITY In connection with the performance of the Services, the Contractor shall not discriminate against any employee or applicant for employment because of race, color, national origin, religion, ancestry, sex, intersexuality, place of birth, physical handicap, gender identity, sexual orientation, disability, marital and familial status, or age. 10.6 CONFLICT OF INTEREST The Contractor herein agrees to adhere to and be governed by all applicable Miami-Dade County Conflict of Interest Ordinances and ethics provisions, as set forth in the Miami-Dade County Code, and as may be amended from time to time; and by the City of Miami Beach Charter and Code (as may be amended from time to time); both of which are incorporated by reference herein as if fully set forth herein. The Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirectly, which could conflict in any manner or degree with the performance of the Services. The Contractor further covenants that in the performance of this Agreement, Contractor shall not employ any person having such interest. No member 9 of or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefits arising there from. SECTION 11 NOTICES All notices and communications in writing required or permitted hereunder, shall be delivered personally to the representatives of the Contractor and the City listed below or may be mailed by U.S. Certified Mail, return receipt requested, postage prepaid, or by a nationally recognized overnight delivery service. Until changed by notice in writing, all such notices and communications shall be addressed as follows: TO CONTRACTOR: Institute for Child & Family Health, Inc. Attn: Suzy Schumer, LCSW, Chief Executive Officer 15490 NW 7th Avenue Miami, Florida 33169 305-688-3541 TO CITY: City of Miami Beach Office of Housing and Community Services Attn: Maria Ruiz, Department Director 1700 Convention Center Drive Miami Beach, Florida 33139 (305)673-7491 Notice may also be provided to any other address designated by the party to receive notice if such alternate address is provided via U.S. certified mail, return receipt requested, hand delivered, or by overnight delivery. In the event an alternate notice address is properly provided, notice shall be sent to such alternate address in addition to any other address which notice would otherwise be sent, unless other delivery instruction as specifically provided for by the party entitled to notice. Notice shall be deemed given on the day on which personally served, or the day of receipt by either U.S. certified mail or overnight delivery. SECTION 12 MISCELLANEOUS PROVISIONS 12.1 CHANGES AND ADDITIONS This Agreement cannot be modified or amended without the express written consent of the parties. No modification, amendment,or alteration of the terms or conditions contained herein 10 shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. 12.2 SEVERABILITY If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall not be affected and every other term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law. 12.3 ENTIRETY OF AGREEMENT The City and Contractor agree that this is the entire Agreement between the parties. This Agreement supersedes all prior negotiations, correspondence, conversations, agreements or understandings applicable to the matters contained herein, and there are no commitments, agreements or understandings concerning the subject matter of this Agreement that are not contained in this document. Title and paragraph headings are for convenient reference and are not intended to confer any rights or obligations upon the parties to this Agreement. 12.4 CONTRACTOR'S COMPLIANCE WITH FLORIDA PUBLIC RECORDS LAW (A) Contractor shall comply with Florida Public Records law under Chapter 119, Florida Statutes, as may be amended from time to time. Records made or received in connection with this Agreement are public records under Florida law, as defined in Section 119.011(12), Florida Statutes. (B) Pursuant to Section 119.0701 of the Florida Statutes, if the Contractor meets the definition of"Contractor" as defined in Section 119.0701(1)(a), the Contractor shall: (1) Keep and maintain public records required by the City to perform the service; (2) Upon request from the City's custodian of public records, provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law; (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed, except as authorized by law, for the duration of the contract term and following completion of the Agreement if the Contractor does not transfer the records to the City; (4) Upon completion of the Agreement, transfer, at no cost to the City, all public records in possession of the Contractor or keep and maintain public records required by the City to perform the service. If the Contractor transfers all public records to the City upon completion of the Agreement, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Agreement, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the City, upon request from the City's 11 custodian of public records, in a format that is compatible with the information technology systems of the City. (C) REQUEST FOR RECORDS; NONCOMPLIANCE. (1) A request to inspect or copy public records relating to the City's contract for services must be made directly to the City. If the City does not possess the requested records, the City shall immediately notify the Contractor of the request, and the Contractor must provide the records to the City or allow the records to be inspected or copied within a reasonable time. (2) Contractor's failure to comply with the City's request for records shall constitute a breach of the Agreement, and the City, at its sole discretion, may: (1) unilaterally terminate the Agreement; (2) avail itself of the remedies set forth under the Agreement; and/or (3) avail itself of any available remedies at law or in equity. (3) A Contractor who fails to provide the public records to the City within a reasonable time may be subject to penalties under s. 119.10. (D) CIVIL ACTION. (1) If a civil action is filed against a Contractor to compel production of public records relating to the City's contract for services, the court shall assess and award against the Contractor the reasonable costs of enforcement, including reasonable attorney fees, if: a. The court determines that the Contractor unlawfully refused to comply with the public records request within a reasonable time; and b. At least 8 business days before filing the action, the plaintiff provided written notice of the public records request, including a statement that the Contractor has not complied with the request, to the City and to the Contractor. (2) A notice complies with subparagraph (1)(b) if it is sent to the City's custodian of public records and to the Contractor at the Contractor's address listed on its contract with the City or to the Contractor's registered agent. Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed, or certified mail, with postage or shipping paid by the sender and with evidence of delivery, which may be in an electronic format. (3) A Contractor who complies with a public records request within 8 business days after the notice is sent is not liable for the reasonable costs of enforcement. (E) IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: CITY OF MIAMI BEACH ATTENTION: CITY CLERK 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 E-MAIL: RAFAELGRANADO(a)_MIAMIBEACHFL.GOV PHONE: 305-673-7411 12 12.5 BACKGROUND SCREENING In accordance with Sections 39.001, 943.0542, 984.01, and 1012.465, and Chapters 402, 430, 435, Florida Statutes, as applicable, employees, volunteers and subcontracted personnel who work in direct contact with children or who come into direct contact with children must complete a satisfactory Level 2 background screening prior to commencing work pursuant to this Agreement. All employees, volunteers and subcontracted personnel who work in direct contact with children or who may come into direct contact with children at the site in question must complete a Level 2 background screening and comply with the requirements thereto prior to commencing work pursuant to this Contract. This requirement applies to all volunteers who provide more than 10 hours of service, in any given calendar year, to children, youth and their families. Occasional or transient repair or maintenance persons, vendor representatives, contractors or subcontractors who have not completed a Level 2 background screening and appear on the site should be escorted to their work areas and supervised the entire time they are present to conduct their work. All providers are required to review annually, at minimum, The Dru Sjodin National Sex Offender Public Website. Level 2 background screening investigations must be completed through the Florida Department of Law Enforcement (FDLE) VECHS (Volunteer & Employee Criminal History System) Program. Satisfactory background screening documentation will be accepted for those agencies that already conduct business with either the Department of Children and Families (DCF) or the Department of Juvenile Justice (DJJ) or the Miami-Dade County Public School System (MDCPS). A clearance letter from MDCPS Office of Employment Standards indicating the person has successfully completed a Level 2 screening shall be acceptable by the City. If background screenings are completed through VECHS, then Contractor shall complete Attachment E: "Affidavit for Level 2 Background Screenings," for each contract term. The Affidavit shall cover employees, volunteers, and subcontractors performing services under this contract who are required to complete a Level 2 background screening as defined in this section. Contractor shall keep Attachment E: "Affidavit for Level 2 Background Screenings" in Contractors records for its personnel, volunteers, and sub-contractors. Contractor shall re- screen each employee, volunteer, and/or subcontractor every five (5) years. 12.6 CONFIDENTIALITY Contractor and the City understand that during the course of performing the Services hereunder, each party may have access to certain confidential and proprietary information and materials of the other party in order to further performance of the Services. The parties shall protect confidential information and comply with applicable federal and state laws on 13 confidentiality to prevent unauthorized use, dissemination or publication of confidential information as each party uses to protect its own confidential information in a like manner. The parties shall not disclose confidential information to any third party (except that such information may be disclosed to such party's attorneys), or to any employee of such party who does not have a need to know such information, which need is related to performance of a responsibility hereunder. However, this Agreement imposes no obligation upon the parties with respect to confidential information which (a) was lawfully known to the receiving party before receipt from the other, (b) is or becomes a matter of public knowledge through no fault of the receiving party, (c) is rightfully received by the receiving party from a third party without restriction on disclosure, (d) is independently developed by or for that party, (e) is disclosed under operation of law, (f) is disclosed by the receiving party with the other party's prior written approval, or (g) is subject to Chapter 119 of the Florida Statutes or is otherwise required to be disclosed by law. The confidentiality provision of this Agreement shall remain in full force and effect after the termination of this Agreement. 12.7 DATA SECURITY OBLIGATION Contractor shall maintain an appropriate level of data security for the personally identifiable information (PII) Contractor is collecting or using in the performance of this Contract. PII is information that can uniquely identify, contact, or locate a single person or can be used with other sources to uniquely identify individuals. Contractor shall maintain and adhere to a written Data Security Policy that addresses requirements regarding the protection of PII from unauthorized access and protection against data breaches and ensures Contractor is in compliance with applicable federal and state standards with respect to transmission, receipt and storage of PII on Contractor's computing network and as paper records. This policy shall address the topics of computer passwords, screensavers that lock computers, securing physical facilities, storing data, data use, data confidentiality agreements, and staff training related to the policy. Additionally, Contractor is responsible for approving and tracking all Contractor employees who request system or information access and ensuring that user access has been removed from all terminated employees of Contractor. All employees and independent contractors performing work or duties related to this Contract will sign a Data Confidentiality Agreement prior to beginning work related to this Contract. Contractor must also abide by all requirements to protect client protected personally identifiable information (PPII). Contractor shall fully comply with the data security obligations set forth in the Children's Trust Grant Agreement, at Section 0-12, entitled "Data Security Obligation." 12.8 CHILDREN WITH DISABILITIES AND THEIR FAMILIES Contractor understands that the City expects Contractor to meet any and all federal standards under the Americans with Disabilities Act. Contractor must also implement reasonable programmatic accommodations to include children with disabilities and their families, whenever possible. Notwithstanding anything to the contrary, Contractor shall not be required to make any alteration to any public school building or other building or structure which is not owned by Contractor. 14 12.9 RESPONSIBILITY OF THE CONTRACTOR With respect to the performance of the Services, the Contractor shall exercise that degree of skill, care, efficiency and diligence normally exercised by recognized professionals with respect to the performance of comparable services. In its performance of the Services, the Contractor shall comply with all applicable laws, ordinances, and regulations of the City, Miami-Dade County, the State of Florida, and the federal government, as applicable. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. 15 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their appropriate officials, as of the date first entered above. FOR CITY: CITY OF MIAMI BEACH, FLORIDA ATTEST: .71 By: T � LSA Rafael E. Granado ? ;r ditI L 's City Clerk Cit:. Watia•er (._ Ag i D to FOR CONTRACTOR: INSTITUTE FOR CHILD & FAMILY HEALTH, INC. ATTEST: By: 54;d/e-k k-'dv I /' Print Name/Title Print Name/Title 3/7,-v7/ Date r APPROVED AS TO Corporate Seal FORM & LANGUAGE & FOR EXECUTION City Attorney Date 16 EXHIBIT"A" "SCOPE OF SERVICES" All Services related to this Agreement being provided to minor children or youth must be administered in the presence of the minor's parent or legal guardian. Alternatively, the Services may be provided in a safe, public space (e.g. the minor's school), but only if approved in writing by the parent or legal guardian and the City. In limited circumstances, but while the parent is still in the home, if in the opinion of the therapist, the therapist believes that it is in the best interest of the child to be able to fully disclose in a safe and confidential environment, the therapist may advise the parent and be allowed to converse with the child outside of the presence of the parents. Contractor staff must contact all clients referred to receive Services related to this Agreement within two (2) business days of referral. Contractor staff must advise the City of the status of all referrals for Services related to this Agreement within five (5) business days of referral. Contractor staff must contact client within 48 hours of referral and inform the City if clients are unresponsive no later than 8 days after referrals are made. Contractor staff must advise the City of any challenges to service delivery, including but not limited to language barriers, capacity issues, client concerns, staff concerns, and scheduling challenges, immediately. The Contractor agrees to provide the following services to youth enrolled in the City of Miami Beach Success University program: Service Units Documentation of Service of Service Functional I 10 Completion and execution of the following documents: Family Therapy Session 1. Programmatic Attendance Form signed by all attendees, for all sessions, including intake/ assessment for services and direct client service provision sessions 2. Symptoms and Functions Severity Scale — SFSS (Pre- test and Post-test, for client and caregiver). 3. Family Functioning/Client Outcome Measure-COM {Pre-test and Post-test for client and caregiver). Notification email, to be sent from Contractor to City staff within 72 hours of service delivery. 17 Related Definitions: Functional Family Therapy Services — Functional Family Therapy Services (FFTS) are conducted by the Contractor's staff in accordance with the Contractor's policies and procedures and in accordance with the Evidence-Based Program's certification standards. The contents of and information discussed during the FFTS remain private, unless the Contractor deems specific information to be relevant and/or important for the City's provision of other services, or if information compiled in the FFTS is deemed to be relevant to the safety of the client or others. The FFTS is documented by the full and accurate completion of the Programmatic Attendance Form and includes the signatures of the client receiving the service, clinician providing the service, and any additional individuals receiving or providing services referenced herein. The FFTS is further documented by the Symptoms and Functions Severity Scale —SFSS (Pre-test and Post-test, for client and caregiver) and Family Functioning/Client Outcome Measure-COM (Pre-test and Post-test for client and caregiver) for the purposes of recording outcome measures. Should the Contractor encounter challenges in meeting the below stated service deliverables within the required timeframes, the Contractor may request an extension. The approval below and duration of all extensions are at the sole discretion of the City. If the Contractor is unable to satisfy deliverables within the required timeframes, the City reserves the right to conduct said services or assign said services to an alternate vendor at its sole discretion. Services must be provided in accordance with the below timeline and in response to client needs. If the Contractor is found to be providing services primarily during the second half of any calendar month, the City reserves the right to request documentation to explain the delay in service provision. Service Deliverables Services must be delivered as follows: Service Unit of Service Service Timeframe Location Functional Minimum of 8 to i Client Home I Initial FFTS Intake/Assessment Family Therapy 12 sessions for j session will be completed within fifteen Services 1 each of up to 10 ' (15)days of referral receipt. All eligible children/families i FFTS will be completed within one I ( hundred sixty(160) days of completed FFTS Intake/Assessment session. 18 Service Documentation Services will be deemed as provided when the following documentation is provided within the noted timeframes: Service Documentation Submission Deadline Referrals -Miami Beach Service Partnership Referral Three (3) business days 1 Form(s) signed by staff and receiving from the identification of I client(s). client need Functional Family • Programmatic Attendance Form signed Notification Email: three Therapy Services by all in attendance {3) business days from -Referral process documentation for provision of service. identified client (For referrals within and/or Programmatic Attendance outside of the service partnership.) Form: monthly; by the 5th -Internal documentation for the day of the succeeding Contractor's records should be kept in month. accordance with the Contractor's policies and procedures and in accordance with the Evidence-Based Program's certification standards. Notification Emails should be sent if documents are to be submitted via Samepage. Notification Emails should be encrypted if documentation cannot be submitted via Samepage. (ONLY if Contractor is able to encrypt emails for the protection of client information) Penalties for Failure to Perform If the contractor fails, on two occasions, to submit required, accurate documentation in the timeframe allotted, including the absence of notification email, the Contractor will forfeit two (2%) percent of the combined billed total for the months in which inaccuracies took place. Documents submitted within the required timeframe and found to be insufficient are subject to penalties for failure to perform. If the contractor fails, on three occasions, to submit required, accurate documentation in the timeframe allotted within the contract Term, the Contractor is subject to termination of any further service referrals, but Contractor will be allowed to complete the service units allotted to existing clients. The decision to cease additional referrals rests in the sole discretion of the City. "Required, accurate documentation" may refer to: • Monthly invoices • Monthly narratives • Monthly client lists 19 • Monthly in-kind hours, contributions, and/or Leverage • Client Assessments • Service documentation of any kind, including sign-in sheets • Family Group Conference documents • Any documents associated with mental health services, Service Evaluation forms, or any other documentation required by this Agreement. • Performance Measurement Tools • Notification Emails • Any document required by this Agreement If any individual employed by or independently contracted with the Contractor fails, on more than one occasion, to attend a scheduled client meeting without notifying the City of an impending absence, the City reserves the right to remove that individual from the Contractor's staff roster for the purposes of this Contract. If the Contractor is unable to fulfill the contracted service level within the allocated timeframe for each service component, the City reserves the right to reduce service levels accordingly across the funded service spectrum and terminate this Agreement at its discretion. If the Contractor is unable to fulfill the contracted service level and the City subsequently reduces service and funding levels, the City reserves the right to select another vendor to fulfill the remaining service units. The City will select the alternate vendor at its sole discretion. Engagement Strategies The Contractor will adhere to the following engagement strategies in the delivery of services: • Provide client and his/her parents and/or guardians information regarding the importance of adhering to school attendance policies, if applicable. • Provide client and his/her parents and/or guardians information regarding the Care Coordination process and all other available services. • Reintroduce the services available through the Program at the beginning of client interaction and as needed thereafter. • Document every interaction with or on behalf of the client. Employee/ Contractor File Review The following documentation must be included in the employee/contractor file for all employees/contractors providing services under this contract. The following must be included in the employee files: • Employment Application • Evidence of degree/credentials • Job Description Signed by Employee 2n • Evidence of Required-Experience • Florida Background Criminal Screening • National FBI Background Criminal Screening (Level 2) • Affidavit of Good Moral Character • Proof of Knowledge of Policies & Procedures • Confidentiality Agreement Re: Client Information • Authorized time sheets, records, and attendance sheets to document the staff time billed to provide Services pursuant to this Agreement • Daily activity logs and monthly calendars of the provision of Services pursuant to this Agreement • Documentation of Contractor Training/In-Service Training • Documentation of City-provided trainings • Documentation of attendance at one CCDH training • 1-9 Verification on File Monitoring visits shall take place within thirty (30) days of the commencement of services. The City will notify the Contractor a minimum of two (2) business days' notice prior to a monitoring visit. The City reserves the right to inspect employee/contractor files with due notice (at least forty- eight (48) hours in advance of planned site visit) to ensure adherence to contractual expectations as well as to ensure pre-screening prior to a monitoring visit by The Children's Trust. Evaluation In the continuing effort to ensure programming excellence, clients will be provided with evaluation forms at the end of each programming component to gauge their satisfaction with services provided. At a minimum, the Contractor must obtain evaluation forms from the primary child client and the parent/guardian. The evaluation forms will be provided by the City and will be administered by the care coordinator at the following times: • Completion of Family Group Conference • Completion of Care Plan Close-Out(program evaluation form) The City will conduct intermittent performance evaluations for the purpose of monitoring the Contractor's performance. The City will conduct said evaluations utilizing a tool of its choice and at its sole discretion. Reporting Requirements Each month, the Contractor will provide the City with a monthly progress report, Client List, and reimbursement request utilizing the City's Reporting and Reimbursement Forms (Exhibit B) by 5:00 PM on the fifth (5th) of the following month. The client list detailing the dates, services provided, and clients receiving said services must be included. If in-kind hours are 21 submitted, back-up documentation stating same must be included. In the event that the fifth of the month lands on a Saturday, Sunday or holiday, the report must be submitted the following business day. Reports are due to the-City on the following dates: • Monday, September 5, 2016 • Monday, March 6, 2017 • Wednesday, October 7, 2016 • Wednesday, April 5, 2017 • Monday, November 7, 2016 • Friday, May 5, 2017 • Monday, December 5, 2016 • Monday, June 5, 2017 • Thursday, January 5, 2017 • Wednesday, July 5, 2017 • Monday, February 6, 2017 • Monday, August 7, 2017 Monthly reports and reimbursement requests may be submitted via any of the following methods: • Electronic mail • Facsimile • Standard mail • Hand delivery Monthly reports will not be considered acceptable unless the following is met: • Forms are completely and accurately filled • Necessary back-up materials are included (service documentation, sign-in sheets, etc.) • Reports bear the signature of the authorized agency representative submitting the report on behalf of the Contractor The City will document Contractor service level data and monthly reports via Active Strategy software for inclusion in the monthly report to the Miami Beach Service Partnership Governing Board as well as the City's website. Miami Beach Service Partnership Meeting Attendance The Contractor is required to have representation at each calendared Miami Beach Service Partnership Governing Board meeting. Meetings will be held by means of telephone conference via "Go To Meeting". Two mandatory in-person meetings will be held throughout the contract year. If the Contractor fails to have representation at the two in-person meetings, the City reserves the right to reduce contracted service levels at its sole discretion. 22 Monitoring & Performance Reviews The City reserves the right to inspect, monitor and/or audit the Contractor to ensure contractual compliance. This includes, but is not limited to: • Review of on-site service delivery • Inspection and review of client, budgetary and employee files {for those employees providing services under this Agreement) The monitoring tool provided by The Children's Trust, On-Site Monitoring Tool, will be used to guide inspections and monitoring visits. (Copy included herein.) Monitoring visits will take place within thirty (30) days of the commencement of services. The City will notify the Contractor a minimum of two (2) business days' notice prior to a monitoring visit. Partner Performance Ratings The Contractor agrees that its partner performance rating, the score awarded for performance on the following measures, will be posted on the City's website on a bi-annual basis: • Timely and accurate submission of monthly progress report • Timely and accurate submissions of monthly financial reports {reimbursement requests) • Delivery of contracted service units • Promotion of the Miami Beach Service Partnership • Attendance at Miami Beach Service Partnership Governing Board and related committee(s) meetings Ratings will be given for each performance measure based on the following: Performance Measure Rating Rationale & Score Timely and accurate submission of Monthly > "0"for failing to submit on time I Service Summary Report > "10"for submitting on time Timely and accurate submissions of > "0" for failing to submit accurate report with monthly financial reports {Monthly back-up material on time Reimbursement Request) > "10"for submitting accurate report on time Delivery of contracted service units Possible score of 0 to 25 based upon completion of projected service units. Score is calculated by dividing the completed number of service units by the total number of referred I service units. Timely and complete document submission Possible score of 0 to 20 based upon timely and complete submission of service documentation. Score is calculated by dividing the number of service units submitted timely and satisfactorily by the total number of service 23 units completed. Attendance at Miami Beach Service Possible score of 0 to 10: Partnership and related committee(s) 10 Points for attendance at Miami Beach meetings Service Partnership meetings; 10 points for Committee attendance (In the event that there are no committee meetings scheduled, the value for attendance at the Miami Beach Service Partnership meeting will be 20.) Issuance of Referrals Possible score of 0 to 25: 25 Points for issuing appropriate referrals ! through the care coordination plan/process. Promotion & Public Relations Requirements The Contractor agrees to receive Success University Program Brochures and have them available for clients during all in-person client interactions. The Contractor agrees to link its website to the City's Success University webpage. Such link must be in place prior to the execution of this contract. The Contractor agrees to indicate its membership in the Partnership in all self-produced marketing materials that are produced for the benefit of youth and families. Training Requirements Personnel providing services under in this Contract will be required to complete the following trainings prior to service provision, as delineated below: Functional Family Therapy Services ❑ Program Overview Training ❑ Samepage Software Training Personnel providing services under in this Contract will be required to complete the following trainings within 90 days of contract finalization, as delineated below: Functional Family Therapy Services ❑ CCDH Disability awareness training ❑ DCF Abuse & Neglect Online Training ❑ Injury Prevention Training The Contractor agrees to send at least one representative to attend a City-sponsored grant writing workshop by July 31, 2017. Alternately, the Contractor may submit documentation indicating at least one member of its staff has attended another Grant Writing training in the same period of time. 24 Contractor agrees to allow the City to audit each Contractor staff member during the provision of mental health services for the purposes of maintaining fidelity. City audit may take place by the third service provision by each Contractor staff member. The Contractor agrees to send its Miami Beach Service Partnership Meeting representative to a City-sponsored member refresher training before services are started for the 2016-2017 contract year. In the event that any Contractor staff member does not satisfy the above training requirements or if any mental health counselor staff does not attend one or more of the required City provided or Quarterly Staff Development trainings, the City, as its sole discretion, reserves the right to remove the staff member from the Contractor's roster for the purposes of this Agreement. Client Termination Contractor staff must notify the Program Coordinator of client inactivity. If the Contractor has not been able to reach a client, they must notify the Program Coordinator by the eighth (8) day. Contractor's Staff Roster Contractor will provide the City with the following information for each individual employed by or independently contracted with the Contractor to conduct services related to this Agreement: • Name • Resume • Credentials, to include degrees and licenses, as required by position • Phone number • E-mail address • Days and times available for service provision{minimum of three weeknight or weekend shifts available per week) • Language Skills (minimum of one bilingual staff member required per every 10 contractually required clients) • Total number of hours per week each staff member is able to commit • Name of Supervisor and total number of hours per week committed to supervision/staffing in support of activities related to this Agreement. Contractor agrees to adhere to screening staff and contracted employees for minimum requirements appropriate to positions related to this Agreement and in accordance with Contractor's policies and procedures. Contractor's staff members are required to wear identification while conducting services. 25 Contractor's employees and independent contractors providing Mental Health services and/or Counseling Sessions must meet the following criteria, at minimum: • A minimum of an earned master's degree from a mental health counseling program or a program in a closely related field that is CACREP and/or regionally accredited • Licensed as Registered Mental Health Counselor Intern or higher in the State of Florida • Obtained a mental health counselor qualified supervisor Switchboard of Miami Registration Contractor agency will register with Switchboard of Miami to ensure that agency information is accurate and updated. This contractual obligation is directed by The Children's Trust. Agency registration can be done at the following website: www.switchboardmiami.orq Additional Documentation The following documentation must be submitted with this executed agreement: • All required insurance certificates • Copy of most recent financial audit • Copy of required business licenses and permits • List of all members of Contractor's Board of Directors, if applicable • Contractor's Board of Directors by-laws, if applicable • Conflict of Interest policy • Agency 990 Form • Agency W-9 Form THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. 26 EXHIBIT "B" INVOICING The Contractor agrees to provide the invoicing and services documentation as indicated utilizing the following forms attached herein: • Monthly Service Summary Report, and • Monthly Reimbursement Request • Monthly Client Status List 27 Success University City of Miami Beach MONTHLY REIMBURSEMENT INVOICE&REPORT Office of Community Services/Grant Reimbursement Request Grant Name Miami Beach Service Partnership/Success University Contract Number 1621-1090-AGENCY NAME Reporting Period Sep-16 Initials Expended Thus Far $ - Available Balance $ - This Request $ - Balance Remaining $ - Fiscal Summary SERVICE UNITS FUNDS f •„,-4...•••.,7t14''', o ,,ir ° i tt' z,0 , ,: ,S .. ' Initials Service Name $0.00 0 0 0 0 $ - $ - $ - $ - Service Name $0.00 0 0 0 0 $ - $ - $ - $ - Service Name $0.00 0 0 0 0 $ - $ - $ - $ - Service Name $0.00 0 0 0 0 $ - $ - $ - $ - Service Name $0.00 0 0 0 0 $ - $ - $ - $ - Service Name $0.00 0 0 0 0 $ - $ - $ - $ - Service Name $0.00 0 0 0 0 $ - $ - $ - $ - Service Name i $0.00 0 0 0 0 $ - $ - $ - $ - TOTALS $ - $ - $ - $ - Documentation Checklist Not Documentation Submitted Submitted Initials Service delivery documentation List of clients served Leverage/Match Staff Member Hourly Rate Hourly Benefits #of Hours Line Total Test,Test $ - $ - 0 $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ - $ $ Staff Total $ - Space&Other in-Kind valve/urn cost Unit Quantity Line Total $ $ $ - $ $ $ $ - $ - Space&Other $ - everage/Match Tot $ - I certify that the information provided above is accurate to the best of my knowledge and that I have included all documentation required to ascertain the delivery of services as delineated in our contract with the City of Miami Beach. Signature of Authorized Agency Representative Date Date Receivedby City Miami Beach AmoounttAuthorized for Reimbursement Staff Member Activity Date Hours Example,Test Attendance at GB Meeting 07/25/16 1.5 Calls to clients to inform about ACA seminar(clients: Example,Test T.Example,T.Example,T.Example) 08/07/16 1 Coordinator, Care Unsuccessful attempts to contact clients(T.Example) 08/10/16 4 TOTAL-AUGUST 6.5 CLIENT LIST Date Month Receiving Client Name Type of Service Date of Service Submitted Billed Doe,John (Example) MH Assessment 07/31/16 08/01/16 Aug-16 Doe,John (Example) Care Plan Contact#1 08/15/16 08/17/16 Aug-16 BUSINESS ASSOCIATE AGREEMENT This Business Associate Agreement is made effective as of the 2 9 day of I liNitc , 2017 by and between Institute for Child and Family Health, Inc., a Florida not- for-profit corporation, located at 15490 NW 7th Ave., Miami, Florida 33169, hereinafter referred to as the "Covered Entity," and: City of Miami Beach, a Florida municipal corporation, located at 1700 Convention Center Drive, Miami Beach, Florida 33139 hereinafter referred to as "Business Associate", (individually, a "Party" and collectively, the "Parties"). WITNESSETH: WHEREAS, certain privacy regulations, promulgated under the Health Insurance Portability and Accounting Act ("HIPAA"), directs the Department of Health and Human Services to develop standards to protect the security, confidentiality and integrity of Protected Health Information; and WHEREAS, the Department of Health and Human Services has issued regulations that modified 45 Code of Federal Regulation, Parts 160 and 164 (the "HIPAA Privacy Rule") and 45 C.F.R. Part 160 and Part 164, Subparts A and C, the Security Standards for the Protection of Electronic Protected Health Information ("Security Rule"); and WHEREAS, Institute for Child and Family Health, Inc. is a "Covered Entity" as defined in 45 CFR Parts 160 and 164; and WHEREAS, City of Miami Beach, is a "Business Associate" as defined in 45 CRF Parts 160 and 164; and WHEREAS, the Covered Entity and the Business Associate are Parties to a Profession Services Agreement of even date (Original Agreement) for Funder for Behavioral Health Services, in connection with the provision of services, either party may disclose to the other certain Protected Health Information ("PHI") that is subject to protection under the Health Insurance Portability and Accountability Act of 1996 ("HIPAA"); and WHEREAS, each party is willing to disclose (disclosing Party) to the other (receiving Party) the Protected Health Information and the receiving Party is willing to use or disclosure Protected Health Information pursuant to the terms and conditions of this Business Associate Agreement that will become and Addendum to the Original Agreement; and WHEREAS, the Parties wish to continue their arrangement whereby the Business Associate will continue to provide the negotiated upon services to Covered Entity; and THEREFORE, in consideration of the Parties' mutual promises and covenants contained herein, and their continuing obligations pursuant to the Business Associate Agreement, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree to fully comply with the provisions of this Agreement and to fully comply with the HIPAA Privacy Rule and to protect the interests of both Parties. 1. DEFINITIONS: 1.1 Unless otherwise provided in this Agreement, capitalized terms shall have the same meaning as set forth in the Privacy Rule or the Security Rule. 1.2 In the event of an inconsistency between the provisions of this Agreement and mandatory provisions of the HIPAA Privacy Rule, as amended, the HIPAA Privacy Rule shall control. Where provisions of this Agreement are different than those mandated in the HIPAA Privacy Rule, but are nonetheless permitted by the HIPAA Privacy Rule, the provisions of this Agreement shall control. 1.3 Business Associate is defined in a broad sense, any person(s) who perform on behalf of a Covered Entity or provide to the Covered Entity a function, activity or service involving the use or disclosure of individually identifiable health information. 1.4 Covered Entity means a health plan, a health care provider or a health care clearing house that transmits any Protected Health Information in connection with a transaction. 1.5 Contract shall refer to this document. 1.6 Health and Human Services Privacy Regulations shall mean the Code of Federal Regulations (C.F.R.) at Title 45, sections 160 and 164. 1.7 Parties shall mean the Business Associate and the Covered Entity. 1.8 Protected Health Information (defined in 45 CRF 164.501) means individually identifiable health information including, without limitation, all information, data, documentation, and materials, including without limitation, demographic, medical and financial information, that relates to the past, present, or future physical or mental health or condition of an individual; the provision of health care to an individual; or the past, present, or future payment for the provision of health care to an individual; and that identifies the individual or with respect to which there is a reasonable basis to believe the information can be used to identify the individual. 1.9 Secretary shall mean the Secretary of the Health and Human Services or its authorized designee(s). 1.10 HITECH: Shall mean Title XIII of the American Recovery and Reinvestment Act of 2009 ("ARRA") called the Health Information Technology for Economic and Clinical Health Act ("HITECH") which codifies and expands on many of the requirements promulgated by the Department of Health and Human Services ("DHHS") pursuant to the Health Insurance Portability and Accountability Act of 1996 ("HIPAA") to protect the privacy and security of protected health information ("PHI"). 1.11 Designated Record Set: Shall have the same meaning set out in its definition at 45 C.F.R. 164.501. 1.12 Uses and Disclosures mean the Protected Health Information shall be used solely to perform the contractual obligations between the Covered Entity and the Business Associate. 2. CONFIDENTIALITY OBLIGATIONS: 2.1 Each Party acknowledges that all Protected Health Information that is used or disclosed or made available in any form, including any paper record, oral communication, audio recording, and electronic display by a disclosing Party, or its agents, including but not Page 2 of 8 limited to its independent contractors to the receiving Party or its agents that is created or received by the receiving Party on the disclosing Party's behalf shall be subject to this Agreement. 2.2 All Protected Health Information concerning clients/consumers and their mental health and/or substance abuse treatment, and/or HIV status, and/or child abuse and foster care related documents and records, and/or including client identities, is confidential and privileged pursuant to the Health Insurance Portability And Accountability Act, PL 104- 191, 42 U.S.C. '9501(1)(H). Accordingly, during the duration of this Agreement and thereafter, the parties will not use or disclose any information regarding the clients/consumers and their treatment, including their identities and diagnosis, except as may be required to provide services in accordance with the terms of this Agreement, or to use or disclose, publish, or disseminate any Protected Health Information concerning the clients to any third party, without the express prior consent of the disclosing Party, except as may be required by federal law or state law, including, without limitation, Florida's Public Records law, Chapter 119, Florida Statutes, as may be amended from time to time. 2.3 Implement Administrative, Physical, Security and Technical Safeguards that reasonably and appropriately protect the confidentiality, integrity and availability of the Electronic PHI that it creates, receives, maintains or transmits on behalf of Institute for Child and Family Health or the City of Miami Beach, as applicable, and make its policies and procedures, and documentation required by the Security Rule relating to such safeguards, available to the Secretary of Health and Human Services for purposes of determining Covered Entity's compliance with the Security Rule; 2.4 Ensure that any agent, including a subcontractor, to whom it provides Electronic PHI agrees to implement reasonable and appropriate safeguards to protect that Electronic PHI; and 2.5 Promptly report to Institute for Child and Family Health or the City of Miami Beach, as applicable, any Security Incident with respect to Electronic PHI of which it becomes aware. 3. SCOPE OF USES AND DISCLOSURES BY THE PARTIES OF PROTECTED HEALTH INFORMATION: 3.1 Each Party is permitted to use and disclose Protected Health Information that has been received or created by the other Party solely for achieving the intended purpose of its obligations as set forth in the Original Agreement between the Parties evidencing their business relationship or as required by law, including without limitation, the Rules and any applicable state laws. 3.2 Unless otherwise limited herein, and in addition to the permitted uses and disclosures as set forth in the Privacy Rule, and other applicable laws, either Party may use or disclose Protected Health Information as follows: I. If necessary, for the proper management and administration to the Business Associate to carry out the legal responsibilities of the Business Associate, but only if the following requirements are met: (a) The disclosure is required by law; or Page 3 of 8 (b) Business Associate or Covered Entity obtains reasonable written assurances from the person to whom the information is disclosed that the Protected Health Information will be held confidentially and used or further disclosed only as required by law or for the purpose for which it was disclosed to the person; and (ii) the person notifies the Business Associate or Covered Entity of any instances of which it is aware in which the confidentiality of the Protected Health Information has been breached; or (c) For data aggregation services, if to be provided by Business Associate for the health care operations of Covered Entity pursuant to any agreements between the Parties evidencing their business relationship. 4. BUSINESS ASSOCIATE RESPONSIBILITES: The Business Associate and Covered Entity agree to the following: A. Limits of Uses and Disclosures 4.1 To use or disclose any Protected Health Information strictly for achieving the intended purpose of its obligations as set forth in the Original Agreement between the Parties evidencing their business relationship or as required by law, including without limitation, the Rule and any applicable state laws. 4.2 Prevent the unauthorized use or disclosure of the confidential and Protected Health Information and report to the other Party any unauthorized use or disclosure of the confidential and Protected Health Information to which it may become aware as required by 45 CFR ' 164.528. All such confidential and Protected Health Information will be made available in accordance with 45 CFR ' 164.524. B. Proper Safeguards 4.3 To implement and maintain appropriate safeguards to prevent the use or disclosure of any and all Protected Health Information other than as permitted in this Agreement. 4.4 Ensure that their employees/agents, including a subcontractor, to whom it provides Protected Health Information, received from or created by one Party on behalf of the other Party and agrees to the same restrictions and conditions that apply to the disclosing Party with respect to such information. In addition, each Party agrees to take reasonable steps to ensure that its employees' actions or omissions do not cause it to breach the terms of this Agreement. C. Reports of Improper Uses and Disclosure 4.5 Report to the other Party, in writing and within 48 hours of becoming aware of any unauthorized use or disclosure not permitted by pursuant to the terms of the Original Agreement and with this Business Associate Agreement. All written reports regarding the unauthorized use or disclosure of Protected Health Information must be immediately submitted to the other Party at: Institute for Child and Family Health, Inc., Privacy Officer at 15490 NW 7th Ave., Miami, Florida 33169, or City of Miami Beach, Office of Housing and Community Services Director, at 1700 Convention Center Drive, Miami Beach, Florida 33139. Page 4 of 8 4.6 To the extent practicable, mitigate any harmful effect of which it is aware of any known use or disclosure of Protected Health Information in violation of the Original Agreement or this Business Associate Agreement. 4.7 Comply with the Security Rules, as required by HITECH, in a manner consistent with the rule and regulations that may be adopted by relevant federal agencies, to keep all electronic PHI in a secure manner. 4.8 Ensure that any agent, including a subcontractor, to whom it provides PHI received from, or created or received by it on behalf of the other Party, agrees to the same restrictions and conditions that apply through this Agreement to Business Associate with respect to such information. 45 C.F.R. 164.502 and 164.308. D. Record Inspection/Audit 4.9 Make available to the U.S. Secretary of Health and Human Services ("HHS") and the Office of Civil Rights ("OCR) or any other officer of employee of HHS to whom authority has been delegated, their internal practices, books, and records relating to the use and disclosure of Protected Health Information for purposes of determining compliance with the Privacy Rule, subject to any applicable legal privileges. This section shall survive termination of this agreement. 4.10 Allow for HHS to audit Business Associate's records and practices related to use and disclosure of Protected Health Information to ensure Covered Entity's compliance with the terms of the HIPAA Privacy Rule. E. Right to Access to Protected Health Information 4.11 Make available the Protected Health Information to the extent and in the manner required by Section 164.524 of the HIPAA Privacy Rule. 4.12 Provide the Covered Entity with a right to access to any Protected Health Information within five (5) days of such a request. 4.13 In the event that the client makes a request to the Business Associate for their Protected Health Information, the Business Associate will inform the Covered Entity of the request. If the Covered Entity determines that the client is to be provided with access to the Protected Health Information, the Business Associate shall cooperate with the Covered Entity to provide the client consumer with the Protected Health Information that has been requested. The Business Associate shall not disclosure any Protected Health Information before notifying the Covered Entity and receiving the authorization from the Covered Entity to do so. Notwithstanding the foregoing, this requirement shall not apply to any records which are subject to disclosure pursuant to Public Records Laws, including, Chapter 119, Florida Statutes. No provision in this Business Associate Agreement shall be construed to modify or void the Parties' requirement to comply with Florida's Public Records Law, as more particularly described in Section 12.4 of the Original Agreement. 4.14 Make Protected Health Information available for amendment and incorporate any amendments to Protected Health Information. Page 5 of 8 4.15 Document all uses and disclosure of Protected Health Information and all related information to such uses and disclosures related 4.16 Make Protected Health Information available for purposes of accounting of disclosures. F. Comply with Administrative, Technical, Physical, Organization and Security Standards 4.17 Each Party must allow the other Party to review the security practices of the other Party to ensure that the other Party has policies and procedures to prevent and correct security violations; assess the vulnerability of the PHI they possess; implement security measures to reduce vulnerabilities; discipline employees who fail to comply with the required safeguarding of PHI; regularly review records of information system activities and security incident tracking reports for violations. Each Party hereby gives the other assurance that any and all PHI and any and all electronic PHI will be protected from unlawful uses and disclosures. 4.18 Each Party shall comply with any and all regulatory requirements which may arise in the future to comply fully with the Privacy Rules, the Security Rule and HITECH, including, but not limited to, restrictions on disclosures to health plans, clarified minimum necessary standards, expanded accounting requirements applicable to electronic health records, revised prohibitions on sales of PHI and updated marketing and fundraising restrictions. 4.19 Each Party acknowledges that, pursuant to HITECH, Each Party, its employees and contractors, and any third parties, including their employees, contractors, and further third parties, who may have access to or possession of It's PHI are subject to regulatory oversight of the various federal and/or state agencies, and may be subject to both civil and criminal penalties which may arise from violations of this Agreement, the Privacy Rules, the Security Rule and HITECH. G. Subcontractors and Agents Each Party must ensure that any subcontractor(s) or agent(s) to whom it provides Protected Health Information received from, or created or received by it on behalf of Institute for Child and Family Health or the City of Miami Beach, as applicable, agrees to the same restrictions, terms and conditions that apply to it with respect to the uses and disclosures of Protected Health Information. 5. TERMS: 5.1 The term of this Agreement shall be effective as of the date of execution of this Agreement. 6. TERMINATION: 6.1 Either Party shall have the right to immediately terminate the Original Agreement and this Business Associate Agreement if it determines that the other Party has violated any material term of this Agreement or has failed to comply with the required administrative, technical, physical, or security standards or has failed to cure the privacy and / or security violations. Page 6 of 8 6.2 At termination of this Agreement, or upon request of the Covered Entity, whichever occurs first, the Business Associate shall either return the Covered Entity's Protected Health Information in their possession, if feasible, or destroy all Protected Health Information received from, or is created or received by Business Associate on behalf of Covered Entity that the Business Associate still maintains in any form. This section also applies to any subcontractor or agents of the Business Associate. If such return or destruction of the Protected Health Information is not feasible, the Business Associate shall provide to the Covered Entity notification of the conditions that make the return or destruction of the Protected Health Information infeasible; will extend the protections of this Agreement to the Protected Health Information and limit further uses and disclosures to those purposes that make the return or destruction of the information not feasible. Notwithstanding the foregoing, Business Entity shall be permitted to retain any and all information which it secured from the client. Additionally, Business entity shall be permitted to retain any information and all records which Business Entity is required to maintain pursuant to applicable law. 7. MISCELLANEOUS: 7.1 Except as expressly stated herein or the HIPAA Privacy Rule, the Parties to this Agreement do not intend to create any rights in any third parties, nor will they be deemed to create any relationship between the Parties other than that of independent parties contracting with each other solely for the purposes of effecting the provisions of the Original Agreement and this Agreement and any other agreements between the Parties evidencing their business relationship. 7.2 The obligations of Business Associate and Covered Entity under this Section shall survive the expiration, termination, or cancellation of this Agreement, and/or the business relationship of the parties, and shall continue to bind each Party, its agents, employees, contractors, successors, and assigns as set forth herein. 7.3 This Agreement may be amended or modified only in a writing signed by the Parties. The Parties agree to seek modifications to this Agreement if necessary from time to time to allow for the Covered Entity to comply with the requirements of the Privacy Rule and the Security Rules, the Health Insurance and Accountability Act, Public Law 104-191 and HITECH. No Party may assign its respective rights and obligations under this Agreement without the prior written consent of the other Party. 7.4. This Agreement will be governed by the laws of the State of Florida. No change, waiver or discharge of any liability or obligation hereunder on any one or more occasions shall be deemed a waiver of performance of any continuing or other obligation, or shall prohibit enforcement of any obligation, on any other occasion. 7.5 The Parties agree that, in the event that any documentation of the arrangement pursuant to which either Party provides services to the other contains provisions relating to the use or disclosure of Protected Health Information which are more restrictive than the provisions of this Agreement, the provisions of the more restrictive documentation will control. The provisions of this Agreement are intended to establish the minimum mandatory requirements regarding each Party's use and disclosure of Protected Health Information. Page 7 of 8 7.6 In the event that any provision of this Agreement is held by a court of competent jurisdiction to be invalid or unenforceable, the remainder of the provisions of this Agreement will remain in full force and effect. IN WITNESS WHEREOF, the Parties have by their duly authorized representatives, set their signatures and seals: COVERED ENTITY: BUSINESS ASSOCIATE: Institute for Child and Famil Health Cit of Mi. i Beach iorida i _______ __._."--- > ' By: By: ........', ame: Ms. Suzy Schumer Na Jimm L. Morales Title: CEO Title City anager Date: 3 2 2l Date: 3 1 f (-7 ATTEST: 74 3/2q IV) APPROVED AS TO FORM & LANGUAGE Rafael E.Granada,City Cly &F•r EXECUTION 1 • 3 City Attorney 4 if Dote , _ Page 8 of 8 EXHIBIT"C" ATTACHMENTS The following reference documents are attached: • The Children's Trust Grant Agreement(Exhibit"C-1") • Business Associate Agreement(Exhibit"C-2") 28 EXHIBIT "C-1" THE CHILDREN'S TRUST GRANT AGREEMENT 29 FY 2016-2017 CONTRACT NO. 1721-1090 BETWEEN THE CHILDREN'S TRUST AND CITY OF MIAMI BEACH FOR PLACED-BASED COUNTYWIDE COMMUNITY PARTNERSHIPS THIS CONTRACT is between The Children's Trust whose address is 3150 S.W. 3rd Avenue, 8th Floor, Miami, Florida 33129 and City of Miami Beach hereafter "Provider" whose address is 1700 Convention Center Drive, Miami Beach, Florida 33139. In consideration of the mutual covenants herein, The Children's Trust and Provider (sometimes hereafter referred to as "Parties") agree as follows: A. EFFECTIVE TERM The effective term of this Contract shall be from August 1, 2016 through July 31, 2017, subject to funding availability and Provider's performance. B. TERMS OF RENEWAL, if applicable In the sole discretion of The Children's Trust, this Contract may be renewed with the acknowledgement of Provider. In considering the exercise of any contract renewal, and in accordance with the Request for Proposal (RFP) and Board authorization, renewal may not exceed a term equal to the term of the initial contract for a total maximum of three (3) terms. The Children's Trust in its sole discretion will consider, but is not limited to, the following: 1. Provider meeting the performance requirements specified in this Contract. 2. Continued demonstrated and documented need for the services funded. 3. Program performance, fiscal performance, and compliance by Provider that is deemed satisfactory in The Children's Trust's sole discretion. 4. The availability of funds. The Children's Trust is prohibited from creating obligations in anticipation of budgeted revenues from one fiscal year to another without year to year extension provisions in the contract. 5. If applicable,The Children's Trust in its sole discretion will initiate re-negotiation of this Contract before the contract term expires. C. SCOPE OF SERVICES 1. Provider agrees to render services in accordance with the Scope of Services, Attachment A, hereafter"Services", to this Contract. Provider shall implement the Services in a manner deemed satisfactory to The Children's Trust. Any modification to the Services shall not be effective until approved, in writing, by The Children's Trust and Provider. 2. The Services' activities and performance measures, as well as complete and accurate data and programming information will be used in the evaluation of Provider's overall performance. 3. Provider agrees that all funding provided by The Children's Trust, pursuant to this Contract will be used exclusively for services in and for the benefit of Miami-Dade County residents. D. TOTAL FUNDING Subject to the availability of funds,the maximum amount payable for Services rendered under this Contract shall not exceed $ 425,000.00, with a required match of $ 0. Provider agrees that should available funding to The Children's Trust be reduced, the amount payable under this Contract will be reduced at the sole option of The Children's Trust. Provider agrees to adhere to Attachment B of this Contract: Other Fiscal Requirements, Budget and Method of Payment. City of Miami Beach Page 1 of 85 Contract#1721-1090;Resolution#2016-63 To the extent arising from a liability that is covered by the foregoing indemnification, Provider shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of The Children's Trust, where applicable, including appellate proceedings, and shall pay all costs,judgments, and reasonable attorney's fees which may issue thereon. Provider agrees that any insurance protection required by this Contract or otherwise provided by Provider shall in no way limit the responsibility to indemnify, keep and save harmless and defend The Children's Trust or its officers, employees, agents. The provisions of this section on indemnification shall survive the expiration or termination of this Contract. G. COPYRIGHTS AND RIGHT TO DATA/MATERIALS Where activities supported by this Contract produce original writing, data,sound recordings, pictorial reproductions, drawings or other graphic representations and works of similar nature,The Children's Trust has a license to reasonably use, duplicate and disclose such materials in whole or in part in a manner consistent with the purposes and terms of this Contract, and to have others acting on behalf of The Children's Trust to do so, provided that such use does not compromise the validity of any copyright, trademark or patent. If the data/materials so developed are subject to copyright,trademark or patent,legal title and every right,interest,claim or demand of any kind in and to any patent, trademark or copyright, or application for the same, will vest in Provider or with any applicable third party who has licensed or otherwise permitted Provider to use the same. Provider agrees to allow The Children's Trust and others acting on behalf of The Children's Trust to have reasonable use of the same consistent with the purposes and terms of this Contract, at no cost to The Children's Trust, provided that such use does not compromise the validity of such copyright, trademark or patent. H. OWNERSHIP AND LICENSING OF INTELLECTUAL PROPERTY This Contract is subject to the provisions, limitations and exceptions of Chapter 119, Florida Statutes, regarding public records. Accordingly, to the extent permitted by Chapter 119, Florida Statutes, Provider retains sole ownership of intellectual property developed under this Contract. Provider is responsible for payment of required licensing fees if intellectual property owned by other parties is incorporated by Provider into the services required under this Contract. Such licensing should be in the exclusive name of Provider. Payment for any licensing fees or costs arising from the use of others' intellectual property shall be at the sole expense of Provider. As applicable for The Children's Trust under Fla. Stat. Section 768.28, and to the extent permitted by and within the limitations of Fla. Stat. Section 768.28, the Parties shall indemnify and hold each other harmless from liability of any nature or kind, including costs and expenses for or on account of third party allegations that use of any intellectual property owned by the third party and provided,manufactured or used by the indemnifying Party in the performance of this Contract violates the intellectual property rights of that third party. I. BREACH OF CONTRACT AND REMEDIES 1. Breach A material breach by Provider shall have occurred under this Contract if Provider through action or omission causes any of the following: a. Fails to comply with Background Screening, as required under this Contract. b. Fails to provide the Services outlined in the scope of services (Attachment A) within the effective term of this Contract; c. Fails to correct an imminent safety concern or take acceptable corrective action; d. Ineffectively or improperly uses The Children's Trust funds allocated under this Contract; e. Does not furnish and maintain the certificates of insurance required by this Contract or as determined by The Children's Trust; f. Does not meet or satisfy the conditions of award required by this Contract; g. Fails to submit, or submits incorrect or incomplete, proof of expenditures to support SAMIS disbursement requests or advance funding disbursements;or,fails to submit,or submits incomplete or incorrect,detailed City of Miami Beach Page 4 of 85 Contract#1721-1090;Resolution#2016-63 reports of requests for payment, expenditures or final expenditure reports; included, but not limited to budgets, invoices, and amendments in Services & Activities Management System (SAMIS). h. Does not submit or submits incomplete or incorrect required reports pursuant to the scope of Services in this Contract; i. Refuses to allow The Children's Trust access to records or refuses to allow The Children's Trust to monitor, evaluate and review Provider's program, including required client data; j. Fails to comply with child abuse and incident reporting requirements; k. Attempts to meet its obligations under this Contract through fraud, misrepresentation or material misstatement; I. Fails to correct deficiencies found during a monitoring,evaluation or review within a specified reasonable time; m. Fails to meet the terms and conditions of any obligation or repayment schedule to The Children's Trust or any of its agencies; n. Fails to maintain the confidentiality of client files, pursuant to Florida and federal laws; o. Fails to fulfill in a timely and proper manner any and all of its obligations, covenants, contracts and stipulations in this Contract. p. Fails to submit an Annual Financial Statement Audit and a Program-Specific Audit, as applicable, in accordance with Section 0 and Attachment D of this contract. q. Fails to submit an Audit Engagement Letter for either the Annual Financial Statement Audit or the Program Specific Audit within thirty (30) days after Provider's fiscal year end. Waiver of breach of any provisions of this Contract shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Contract. 2. Remedies If Provider fails to cure any breach within thirty (30) days after receiving written notice from The Children's Trust identifying the breach,The Children's Trust may pursue any or all of the following remedies: a. The Children's Trust may, at its sole discretion, enter into a written performance improvement plan with Provider to cure any breach of this Contract as may be permissible under state or federal law. Any such remedial plan shall be an addition to this Contract and shall not affect or render void or voidable any other provision contained in this Contract, costs, or any judgments entered by a court of appropriate jurisdiction. b. The Children's Trust may suspend payment in whole or in part under this Contract by providing written notice of suspension to Provider of such suspension and specifying the effective date of suspension, at least five business days before the effective date of suspension. On the effective date of suspension Provider may (but shall not be obligated to) continue to perform the Services in this Contract, but Provider shall promptly cease using The Children's Trust's logo and any other reference to The Children's Trust in connection with such Services. All payments to Provider as of the date of suspension shall cease, except that The Children's Trust shall continue to review and pay verifiable requests for payment for Services that were performed and/or for deliverables that were substantially completed at the sole discretion of The Children's Trust, prior to the effective date of such suspension. The Children's Trust may also suspend any payments in whole or in part under any other contracts entered into between The Children's Trust and Provider by providing separate written notice to Provider of each such suspension and specifying the effective date of suspension, which must be at least five business days before the effective date of such suspension, in any event The Children's Trust shall continue to review and pay verifiable requests for payment as provided for in such other contracts for services that were performed and/or for deliverables that were substantially completed at the sole discretion of The Children's Trust prior to the effective date City of Miami Beach Page 5 of 85 Contract#1721-1090;Resolution#2016-63 of such suspension. Provider shall be responsible for all direct and indirect costs associated with such suspension including reasonable attorney's fees. c. The Children's Trust may terminate this Contract by giving written notice to Provider of such termination and specifying the date of termination at least five (5) business days before the effective date of termination. In the event of such termination, The Children's Trust may (a) request Provider to deliver to The Children's Trust clear and legible copies of all finished or unfinished documents,studies,surveys,reports prepared and secured by Provider with Trust funds under this Contract subject to the rights of Provider as provided for in Paragraphs G and H above; (b) seek reimbursement of any Trust funds which have been improperly paid to Provider under this Contract; (c) terminate further payment of Trust funds to Provider under this Contract, except that The Children's Trust shall continue to review and pay verifiable requests for payment for services that were performed and/or deliverables that were substantially completed at the sole discretion of The Children's Trust prior to the effective date of such termination; and/or (d) terminate or cancel, without cause, any other contracts entered into between The Children's Trust and Provider by providing separate written notice to Provider of each such termination and specifying the effective date of termination,which must be at least five business days before the effective date of such termination, in which event The Children's Trust shall continue to review and pay verifiable requests for payment as provided for in such other contracts for services that were performed and/or for deliverables that were substantially completed at the sole discretion of The Children's Trust prior to the effective date of such termination. Provider shall be responsible for all direct and indirect costs associated with such termination, including reasonable attorney's fees. d. The Children's Trust may seek enforcement of this Contract including but not limited to filing an action with a court of appropriate jurisdiction. Provider shall be responsible for all direct and indirect costs associated with such enforcement,including reasonable attorney's fees,costs,and any judgments entered by a court of appropriate jurisdiction, including all direct and indirect costs and reasonable attorneys' fees through conclusion of all appellate proceedings, and including any final settlement or judgment. e. The provisions of this Paragraph I shall survive the expiration or termination of this Contract. J. TERMINATION BY EITHER PARTY The parties agree that this Contract may be terminated by either party by written notice to the other party of intent to terminate at least thirty (30) calendar days prior to the effective date of such termination. K. INSURANCE REQUIREMENTS Prior to, or on the date commencing the effective term of this Contract, Provider's insurance agent(s) shall provide to The Children's Trust the following, as applicable: 1) Certificates of Insurance naming The Children's Trust as an additional insured and the certificate holder on all applicable policies;and all applicable policies shall be maintained in full force and effect for the entire term of this Contract. Or,2) A letter of self-insurance indicating coverage applicable to a Florida municipal corporation required under this section or as determined by The Children's Trust, except as required by Florida law for government entities. Failure by Provider to comply with Section K, shall be a material breach of this Contract. The Children's Trust will not disburse any funds under this contract until all required Certificates of Insurance, or letter(s) of self-insurance have been provided to and have been approved by The Children's Trust. Provider will carry insurance policies in the amounts and with the requirements indicated below: 1. Worker's Compensation Insurance covering all employees, non-incorporated independent contractors or consultants, and incorporated independent contractors or consultants that do not have worker's compensation coverage or a valid State of Florida exemption on file with the Department of Labor, as required by Florida Statutes, Chapter 440. In the event that the Provider is no longer exempt from obtaining City of Miami Beach Page 6 of 85 Contract#1721-1090; Resolution#2016-63 Worker's Compensation insurance, the Provider must notify The Children's Trust and provide the necessary certificate of insurance upon the termination of the exemption. The employer's liability portion will be $500,000/$500,000/$500,000 as a minimum. 2. Comprehensive General Liability insurance,to include sexual molestation,in an amount not less than$500,000 combined single limit per occurrence and $1,000,000 aggregate in a policy year. Deductibles exceeding $1,000 are discouraged, unless Provider can provide financial statements to support a higher deductible.The Children's Trust must be designated and shown as an additional insured and the certificate holder with respects to this coverage. The general liability policy must contain coverage for the following: a. Bodily Injury; b. Property Damage; c. No exclusions for Abuse, Molestation or Corporal Punishment; d. No endorsement for premises only operations. 3. Automobile liability coverage for all owned and/or leased vehicles of Provider and non-owned coverage for their employees and/or sub-contractors and transportation companies transporting program participants. The amount of coverage is $1,000,000 combined single limit per occurrence for bodily injury and property damage. The Children's Trust must be designated and shown as an additional insured and the certificate holder with respects to this coverage. Coverage can be purchased as non-owned without hired auto coverage when the cost is prohibitive for hired automobile coverage such as the case with the Florida Automobile Joint Underwriting Association; but rental cars cannot be used in the course of Provider's regular operations. Rental cars may be used for travel to attend conferences outside the tri-county area. Transportation companies used by the Provider for the funded program must list The Children's Trust as a certificate holder and as an additional insured. 4. Automobile liability coverage for all owned and/or leased vehicles of Provider and non-owned coverage for their employees and /or sub-contractors not transporting program participants. The minimum amount of coverage is $300,000 combined single limit per occurrence for bodily injury and property damage. The Children's Trust must be designated and shown as an "Additional Insured as Their Interest May Appear" with respects to this coverage. Coverage can be purchased as non-owned without hired auto coverage when the cost is prohibitive for hired automobile coverage such as the case with the Florida Automobile Joint Underwriting Association; but rental cars cannot be used in the course of Provider's regular operations. Rental cars may be used for travel to attend conferences outside the tri-county area. 5. If applicable, Special Events Coverage, as determined by The Children's Trust. The liability coverage will be the same as the coverage and limits required for comprehensive general liability and The Children's Trust must be designated and shown as "Additional Insured as Their Interest May Appear." Special Events policies are for short term functions and not meant to replace annual liability policies. The coverage is for the day or days of the event and must provide coverage the day prior and the day following the event. 6. If applicable, Professional Liability insurance, as determined by The Children's Trust, with coverage amounts determined by The Children's Trust but not less than $250,000 per claim and in the aggregate. Defense costs may be inside the limits of liability and the policy can be written on claims made form. The Children's Trust is not required to be named as an Additional Insured. Professional liability insurance is generally required when the scope of services uses professional services that require certification or license(s) to provide direct services to program participants. 7. Proof of Property Coverage is required for all capital equipment greater than or equal to$10,000, and when Provider has capital equipment owned by The Children's Trust and said capital equipment is under the care custody and control of Provider. The Children's Trust must be shown on the evidence of property coverage as a Loss Payee. Property coverage shall survive the expiration or termination of this Contract until such time the ownership of the capital equipment is transferred to Provider or such capital equipment is returned to The Children's Trust. City of Miami Beach Page 7 of 85 Contract#1721-1090; Resolution#2016-63 Certificate Holder Certificate holder must read: The Children's Trust 3150 SW 3rd Avenue, 8th Floor Miami, Florida 33129 Classification and Rating All insurance policies required above shall be issued by companies authorized to do business under the laws of the State of Florida,with the following qualifications: The company must be rated no less than "B" as to management, and no less than "Class V" as the financial strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to the reasonable approval of The Children's Trust. Provider and or Provider's insurance agent, as applicable, shall notify The Children's Trust, in writing, of any material changes in insurance coverage, including, but not limited, to any renewals of existing insurance policies, not later than thirty (30) days prior to the effective date of making any material changes to the insurance coverage except for ten (10) days for lack of payment changes. Provider shall be responsible for ensuring that all applicable insurances are maintained and submitted to The Children's Trust for the duration of this Contract. In the event of any change in Provider's Scope of Services, Attachment A, The Children's Trust may increase, waive or modify, in writing any of the foregoing insurance requirements. Any request by a Provider to decrease, waive or modify any of the foregoing insurance requirements shall be approved, in writing, by The Children's Trust prior to any such decrease,waiver or modification. In the event that an insurance policy is canceled, lapsed or expired during the effective period of this Contract,The Children's Trust shall withhold all payments to Provider until a new Certificate of Insurance required under this section is submitted and approved by The Children's Trust. The new insurance policy shall cover the time period commencing from the date of cancellation of the prior insurance policy. The Children's Trust may require Provider to furnish additional and different insurance coverage, or both, as may be required from time to time under applicable federal or state laws or The Children's Trust requirements. Provision of insurance by Provider, in no instance, shall be deemed to be a release, limitation, or waiver of any claim, cause of action or assessment that The Children's Trust may have against Provider for any liability of any nature related to performance under this Contract or otherwise. All insurance required hereunder may be maintained by Provider pursuant to a master or blanket policy or policies of insurance. L. PROOF OF TAX STATUS Provider is required to keep on file the following documentation for review by The Children's Trust: • The Internal Revenue Service (IRS) tax status determination letter, if applicable; and • The most recent (two years) IRS form 990 or applicable tax return filing within six (6) months after Provider's fiscal year end or other appropriate filing period permitted by law; and • IRS form 941: employer's quarterly federal tax return. If required by The Children's Trust, Provider agrees to submit form 941 within thirty (30) calendar days after the quarter ends and if applicable, any state and federal unemployment tax filings. If form 941 and unemployment tax filings reflect a tax liability, then proof of payment must be submitted within sixty (60) calendar days after the quarter ends. City of Miami Beach Page 8 of 85 Contract#1721-1090; Resolution#2016-63 M. NOTICES Written notices pursuant to this Contract shall be sent to the addresses for each Party appearing on the first page of this Contract. Notices to The Children's Trust shall be marked to the attention of its President/CEO. It is each Party's responsibility to advise the other Party in writing of any changes in responsible personnel for accepting Notices under this Contract; mailing address, and/or telephone number. N. AUTONOMY The Parties agree that this Contract recognizes the autonomy of, and stipulates or implies no affiliation between, the contracting parties. Provider is only a recipient of funding support and is not an employee, agent or instrumentality of The Children's Trust, and Provider's agents and employees are not agents or employees of The Children's Trust. O. RECORDS, REPORTS, AUDITS AND MONITORING The provisions of this section shall survive the expiration or termination of this contract, consistent with Florida laws. 1. Accounting Records Provider shall keep accounting records that conform to generally accepted accounting principles (GAAP). All such records will be retained by Provider for not less than five years beyond the last date that all applicable terms of this contract have been complied with, final payment has been received and appropriate audits have been submitted to and accepted by The Children's Trust. However,if any audit, claim,litigation, negotiation or other action involving this contract or modification hereto has commenced before the expiration of the retention period, then the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular retention period,whichever is later. 2. Financial Statement Audit Within one-hundred eighty (180) days from the close of its fiscal year, Provider's independent certified public accounting firm (CPA) must submit all of the following documents, electronically, to The Children's Trust,which together comprise an annual financial statement audit conducted in accordance with GAAP and standards contained in Government Auditing Standards issued by the Comptroller General of the United States (The Yellow Book).The required items are: a. An annual financial statement audit, performed by a CPA firm that is licensed and registered to conduct business with the Florida Department of Business and Professional Regulation; b. An annual financial statement audit conducted in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards; c. Written communication encompassing the requirements of AU-C section 265, "Communicating Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards;" d. Written communication encompassing the requirements of AU-C section 260, "The Auditor's Communication With Those Charged With Governance;" e. A Single Audit conducted in accordance with OMB Circular A-133, Audit of States, Local Government and Non-Profit Organizations or the Florida Single Audit Act, Florida Statutes 215.97, if applicable; and f. A Management Letter; if no Management Letter is prepared by Provider's CPA firm, then the CPA firm must expressly confirm, in writing, that no Management Letter was issued. If Provider's annual financial statement audit is prepared by the Florida Auditor General, then the due date for submitting the annual financial statement audit, as defined, is two-hundred seventy (270) days after the close of Provider's fiscal year. City of Miami Beach Page 9 of 85 Contract#1721-1090; Resolution#2016-63 Electronic filing of the annual financial statement audit, as defined, must be sent by Provider's CPA firm to the following e-mail address: audits@thechildrenstrust.org. Providers that are required to have a Single Audit agree to have their CPA firm submit the schedule of expenditures pertaining to awards,summary schedule of prior audit findings,applicable auditor's reports and the corrective action plan, if applicable. 3. Program-Specific Audit Within 180 days of the close of its fiscal year, all Providers are required to have their CPA firm submit a program- specific audit related to The Children's Trust contracts, electronically, in addition to the annual financial statement audit.The program-specific audit shall be performed by an independent CPA firm that is licensed and registered to conduct business with the Florida Department of Business and Professional Regulation, has performed audits under Government Auditing Standards and is either a member of the AICPA or FICPA peer review program to include government engagement reviews. This program-specific audit must encompass an audit of The Children's Trust contract(s) as specified in Attachment D: Program-Specific Audit Requirements. 4. Audit Extensions Audit extensions may be granted by The Children's Trust upon receipt, in writing, of such request with appropriate justification by Provider and for a period of time not to exceed sixty (60) days after the initial due date. A copy of the engagement letter, along with the anticipated audit completion date and any concerns from Provider's CPA firm related to the audit must accompany the request. Approved audit extension requests allow for the continuation of payment until such time that the extension expires. In the event that either the annual financial statement audit or the program specific audit is not received in a timely manner and in accordance with the previously stated due dates; and an audit extension has not been approved, then The Children's Trust shall withhold all payments to Provider until the documents are received and determined to be acceptable by The Children's Trust. 5. Engagement Letters Audit Engagement Letters are due to The Children's Trust thirty (30) days after Provider's fiscal year end. Provider agrees to submit an engagement letter for both the annual financial statement audit and the program specific audit, electronically, to audits@thechildrenstrust.org Failure to submit an engagement letter may result in a breach of contract, or other remedy, as deemed appropriate by The Children's Trust. 6. List of Approved Certified Public Accounting Firms To receive reimbursement for the preparation of the program specific audit, as defined, Provider must choose from a list of approved CPA firms, which are posted on The Children's Trust website. Inclusion in this pre-approved CPA vendor pool requires a CPA firm to meet three (3) criteria, which are enumerated in Attachment B: Other Fiscal Requirements, Budget and Method of Payment. 7. Access to Records Provider shall permit access to all records including subcontractor records, which relate to this contract at its place of business during regular business hours. Provider agrees to deliver such assistance as may be necessary to facilitate a review or audit by The Children's Trust to ensure compliance with applicable accounting, financial and programmatic standards.This would include access by The Children's Trust, or its designee,to Provider's independent auditor's work papers for complying with federal, state and local requirements. The Children's Trust reserves the right to require Provider to submit to an audit by an auditor of The Children's Trust's choosing and at The Children's Trust's expense. 8. Monitoring Provider agrees to permit The Children's Trust personnel or contracted agents to perform random scheduled and/or unscheduled monitorings, reviews and evaluations of the program which is the subject of this contract,including any subcontracts under this contract, using The Children's Trust approved monitoring tools. The Children's Trust or contracted agents shall monitor both fiscal/administrative and programmatic compliance with all the terms and conditions of the contract. Provider shall permit The Children's Trust or contracted agents to conduct site visits, client interviews, client assessment surveys, fiscal/administrative review and other assessments deemed reasonably necessary at The Children's Trust's sole discretion to fulfill the monitoring function. A report of monitoring findings will City of Miami Beach Page 10 of 85 Contract#1721-1090;Resolution#2016-63 be delivered to Provider and Provider will remedy all deficiencies cited within the period of time specified in the report. 9. Client Records Pursuant to Florida Statute 119.071(5),The Children's Trust collects the last four digits of social security numbers of child participants of funded programs and services for the following purposes: (a) to research, track and measure the impact of The Children's Trust funded programs and services in an effort to maintain and improve such programs and services for the future (individual identifying information will not be disclosed); and (b) to identify and match individuals and data within and among various systems and other agencies for research purposes. The Children's Trust does not collect social security numbers for adult participants. Provider shall maintain a separate file for each participant. This file shall include all pertinent information regarding program enrollment and participation. At a minimum, the file will contain enrollment information (including parent registration consents and child demographics), service plans (as applicable), outcome measures (as set forth in Attachment A), and notes documenting referrals, special needs, or incident reports. These files shall be subject to the monitoring/review and inspection requirements under this contract, subject to applicable confidentiality requirements. All such records will be retained by Provider for not less than five calendar years after the participant is no longer enrolled. Provider agrees to comply with all applicable state and federal laws on privacy and confidentiality. 10. Internal Documentation/Records Retention Provider agrees to maintain and provide for inspection to The Children's Trust, during regular business hours the following as may be applicable, subject to applicable confidentiality requirements: (1) personnel files of employees which include hiring records, background screening affidavits, job descriptions, verification of education and evaluation procedures; and (2) authorized time sheets, records and attendance sheets to document the staff time billed to provide Services pursuant to this contract; and (3) daily activity logs and monthly calendars of the provision of Services pursuant to this contract; and (4) training modules; and (5) pre and post session questionnaires; and (6) all participant attendance records; and (7) participant consent and information release forms; and (8) agency policies and procedures; and (9) such other information related to Service provision as described in Attachment A and as required by this contract; all upon request by The Children's Trust. Provider shall retain all records for not less than five years beyond the last date that all applicable terms of this contract have been complied with and final payment has been received, and appropriate audits have been submitted to and accepted by The Children's Trust and/or other appropriate agency. 11. Confidentiality Provider and The Children's Trust understand that during the course of performing the Services hereunder,each party may have access to certain confidential and proprietary information and materials of the other party in order to further performance of the Services. The Parties shall protect confidential information and comply with applicable federal and state laws on confidentiality to prevent unauthorized use, dissemination or publication of confidential information as each party uses to protect its own confidential information in a like manner. The Parties shall not disclose the confidential information to any third party (except that such information may be disclosed to such Party's attorneys), or to any employee of such Party who does not have a need to know such information, which need is related to performance of a responsibility hereunder. However, this Contract imposes no obligation upon the Parties with respect to confidential information which (a) was lawfully known to the receiving party before receipt from the other, (b) is or becomes a matter of public knowledge through no fault of the receiving party, (c) is rightfully received by the receiving party from a third party without restriction on disclosure, (d) is independently developed by or for that party, (e) is disclosed under operation of law, (f) is disclosed by the receiving party with the other party's prior written approval or (g) is subject to Chapter 119 of the Florida Statutes or is otherwise required to be disclosed by law. The confidentiality provision of this Contract shall remain in full force and effect after the termination of this Contract. Provider shall specifically require all sub-contractors to comply with this paragraph. 12. Data Security Obligation Data Security Definitions are defined and specified in Attachment G: Data Security Definitions attached to this Contract. City of Miami Beach Page 11 of 85 Contract#1721-1090; Resolution#2016-63 A. Standard of care a. Provider acknowledges and agrees that, in the course of its Contract with The Children's Trust, Provider may, directly or indirectly, receive or have access to Highly-Sensitive Personal information or Personal Information. Provider shall comply with the terms and conditions set forth in this Contract in its collection, receipt, transmission, storage, disposal, use and disclosure of such Highly-Sensitive Personal Information or Personal Information and shall be responsible for the unauthorized collection, receipt, transmission, access, storage, disposal, use and disclosure of Personal Information under its control or in its possession. Furthermore, Provider shall be responsible for the actions and omissions of all Authorized Persons that are not Authorized Employees concerning the treatment of such Highly-Sensitive Personal Information or Personal Information as if they were Provider's own actions and omissions. b. Personal Information is deemed to be property of The Children's Trust and is not property of Provider. The Children's Trust will not collect Highly-Sensitive Personal Information. The Provider should not collect Client Highly-Sensitive Personal Information. c. In recognition of the foregoing, Provider agrees and covenants that it shall: 1. keep and maintain all such Highly-Sensitive Personal Information or Personal Information strictly confidential; 2. use and disclose Personal Information solely and exclusively for the purposes for which the Personal Information, or access to it,is provided pursuant to the terms and conditions of this Contract,and shall not divulge, communicate, use, misuse, sell, rent, transfer, distribute, or otherwise disclose or make available Personal Information for Provider's own purposes or for the benefit of anyone other than The Children's Trust, in each case, without The Children's Trust's prior written consent, which may be withheld in its sole and absolute discretion; and 3. not, directly or indirectly, disclose Personal Information to any person other than Authorized Persons (an "Unauthorized Third Party"), without express written consent from The Children's Trust, which may be withheld in its sole and absolute discretion. If any person or authority makes a demand on Provider purporting to legally compel it to divulge any Personal Information, Provider shall (i) immediately notify The Children's Trust of the demand before such disclosure so that The Children's Trust may first assess whether to challenge the demand prior to Provider's divulging of such Personal Information; (ii) be responsible to The Children's Trust for the actions and omissions of such Unauthorized Third Party concerning the treatment of such Personal Information as if they were Provider's own actions and omissions; and (iii) require the Unauthorized Third Party that has access to Personal Information to execute a written Contract agreeing to comply with the terms and conditions of this Contract relating to the treatment of Personal Information. Provider shall not divulge such Personal Information until the Children's Trust either has concluded not to challenge the demand, or has exhausted its challenge, including appeals, if any. B. Personal information security a.Provider shall protect and secure data in electronic form containing such Highly-Sensitive Personal Information or Personal Information. At a minimum, Provider's safeguards for the protection of Personal Information shall include: 1. encrypting, securing, or modifying such Personal Information by any method or technology that removes elements that personally identify an individual or that otherwise renders the information unusable. 2.limiting access of Personal Information to Authorized Employees and Authorized Persons; 3. securing business facilities, data centers, paper files, servers, back-up systems and computing equipment, including, but not limited to, all mobile devices and other equipment with information storage capability; 4. implementing network, device application, database and platform security; 5. securing information transmission, storage and disposal; City of Miami Beach Page 12 of 85 Contract#1721-1090; Resolution#2016-63 6. implementing authentication and access controls within media, applications, operating systems and equipment; 7. encrypting Highly-Sensitive Personal Information stored on any mobile media; 8. encrypting Highly-Sensitive Personal Information transmitted over public or wireless networks; 9. implementing appropriate personnel security and integrity procedures and practices, including, but not limited to, conducting backgrounds checks consistent with applicable law, as required by The Children's from time to time; 10.providing appropriate privacy and information security training to Provider's employees, as required by The Children's Trust from time to time; and 1 1.purchasing and maintaining cyber insurance coverage,if The Children's Trust deems necessary in its sole and absolute discretion. b. Provider shall dispose, or arrange for the disposal, of customer records containing Personal Information within its custody or control when the records are no longer to be retained. Such disposal shall involve shredding, erasing, or otherwise modifying Personal Information in its control or possession to make it unreadable or undecipherable through any means. c. During the term of each Authorized Employee's employment by Provider, Provider shall at all times cause such Authorized Employees to abide strictly by Provider's obligations under this Contract. Provider further agrees that it shall maintain a disciplinary process to address any unauthorized access, use or disclosure of Personal Information by any of Provider's officers,directors, partners,principals,employees,agents or contractors.Upon The Children's Trust's request, Provider shall promptly identify for The Children's Trust in writing all Authorized Employees as of the date of such request. d. Upon The Children's Trust's written request, Provider shall provide The Children's Trust with a network diagram that outlines Provider's information technology network infrastructure and all equipment used in relation to fulfilling its obligations under this Contract, including, without limitation: (i) connectivity to The Children's Trust and all third parties who may access Provider's network to the extent the network contains Personal Information; (ii) all network connections including remote access s and wireless connectivity; (iii) all access control devices (such as (solely by way of example), firewall, packet filters, intrusion detection and access-list routers); (iv) all back-up or redundant servers; and (v) permitted access through each network connection. C. Security breach procedures a. Provider shall: 1. provide The Children's Trust with the name and contact information for an employee of Provider who shall serve as The Children's Trust primary security contact and shall be available to assist The Children's Trust twenty-four (24) hours per day, seven (7) days per week as a contact in resolving issues associated with a Security Breach; 2. notify The Children's Trust of a Security Breach immediately, but no later than forty-eight (48) hours after Provider becomes aware of it; and 3.notify The Children's Trust of any Security Breaches by telephone at the following number: (305)571-5700/e- mailing The Children's Trust with a read receipt at datasecurity@thechildrenstrust.org and with a copy by e- mail to Provider's contract manager at The Children's Trust. The notice shall include, at a minimum: (1) the date,estimated date,or estimated date range of the Breach of security;and (2) a description of the Personal Information that was accessed or reasonably believed to have been accessed as a part of the Breach of security. b. Immediately following Provider's notification to The Children's Trust of a Security Breach, the parties shall coordinate with each other to investigate the Security Breach. Provider shall fully cooperate with The Children's Trust in The Children's Trust's handling of the matter,including,without limitation: (i) assisting with any investigation; (ii) providing The Children's Trust with physical access to the facilities and operations affected; (iii) facilitating interviews with Provider's employees and others involved in the matter; and (iv) making available all relevant records,logs,files,data reporting and other materials required to comply with applicable law, regulation, industry standards or as otherwise required by The Children's Trust, in its sole and absolute discretion. City of Miami Beach Page 13 of 85 Contract#1721-1090;Resolution#2016-63 c. Provider shall take steps to immediately remedy any Security Breach and prevent any further Security Breach at Provider's expense in accordance with applicable privacy rights, laws, regulations and standards, or as otherwise required by The Children's Trust in its sole and absolute discretion. Provider shall reimburse The Children's Trust for reasonable costs incurred in providing individuals affected by a Security Breach with notice of the breach and complimentary access for credit monitoring services, which The Children's Trust in its sole and absolute discretion deems necessary to protect such affected individuals in light of the risks posed by the Security Breach. d. Provider agrees that it shall not inform any third party of any Security Breach without first obtaining The Children's Trust's prior written consent,other than to inform a complainant that the matter has been forwarded to The Children's Trust's legal counsel. Further, Provider agrees that The Children's Trust shall have the sole right to determine: (i) whether notice of the Security Breach is to be provided to any individuals, regulators, law enforcement agencies, consumer reporting agencies or others as required by law or regulation, or otherwise in The Children's Trust's discretion; and (ii) the contents of such notice,whether any type of remediation may be offered to affected persons, and the nature and extent of any such remediation. 13. Withholding of Payment At the sole discretion of The Children's Trust, payment may be withheld for non-compliance of contractual terms. The Children's Trust will provide payment upon satisfactory compliance with the contractual terms as solely determined by The Children's Trust. P. MODIFICATIONS Any alterations,variations, modifications, extensions or waivers of provisions of this Contract including but not limited to amount payable and effective term shall only be valid when they have been reduced to writing, duly approved and signed by both Parties. Q. GOVERNING LAW &VENUE This Contract shall be interpreted and construed in accordance with and governed by the laws of the State of Florida without regard to its conflicts of law provisions. Any controversies or legal problems arising out of the terms of this Contract and any action involving the enforcement or interpretation of any rights hereunder shall be submitted to the jurisdiction of the state courts of the Eleventh Judicial Circuit,in and for, Miami-Dade County, Florida. R. STAFF AND VOLUNTEER BACKGROUND CHECK REQUIREMENTS All employees, volunteers and subcontracted personnel who work in direct contact with children or who may come into direct contact with children at the site in question must complete a Level 2 background screening that complies with its requirements prior to commencing work pursuant to this Contract. This requirement applies to all volunteers who provide services to children, youth and their families regardless of the number of hours they provide services. Occasional or transient repair or maintenance persons who appear on the site should be escorted to their work areas and then supervised during the time they are present to conduct their work. All providers are required to review annually, at minimum, The Dru Sjodin National Sex Offender Public Website. Level 2 Background screenings must be completed through the Florida Department of Law Enforcement (FDLE) VECHS (Volunteer&Employee Criminal History System) Program. Satisfactory background screening documentation will be accepted from those agencies that already conduct business with either the Department of Children and Families (DCF) or the Department of Juvenile Justice (DJJ) or the Miami Dade County Public School System (MDCPS). A clearance letter from the MDCPS Office of Employment Standards indicating the person has successfully completed a Level 2 screening will be accepted. In addition: • The Provider shall complete Attachment E-1:Affidavit for Level 2 Background Screenings,the Affidavit shall cover employees, volunteers, and subcontractors performing services under this contract who are required to complete a Level 2 background screening as defined in this section. • The Provider shall complete Attachment E-2: Child Care Affidavit of Good Moral Character, Attachment E-3: Child Abuse & Neglect Reporting Requirements and Attachment E-4: Background Screening & Personnel File Requirements. City of Miami Beach Page 14 of 85 Contract#1721-1090; Resolution#2016-63 • Provider shall maintain AttachmentE-1:Affidavit for Level 2 Background Screenings, Attachment E-2: Child Care Affidavit of Good Moral Character, Attachment E-3: Child Abuse & Neglect Reporting Requirements and Attachment E-4: Background Screening & Personnel File Requirements in Provider's personnel, volunteers, and sub-contractors' files. • Provider shall re-screen each employee, volunteer and subcontractor every five years. S. CHILDREN WITH DISABILITIES AND THEIR FAMILIES Provider understands that The Children's Trust expects Provider to meet the federal standards under the Americans with Disabilities Act. By policy of The Children's Trust, providers must also implement reasonable programmatic accommodations to include children with disabilities and their families,whenever possible. Notwithstanding anything to the contrary, Provider shall not be required to make any alteration to any public school building or other building or structure which is not owned by Provider. T. REGULATORY COMPLIANCE 1. Non-discrimination and Civil Rights Provider shall not discriminate against an employee,volunteer,or client of Provider on the basis of race, color, gender, pregnancy, marital status, familial status, sexual orientation, religion, ancestry, national origin, disability, or age, except that programs may target services for specific target groups as may be defined in the competitive solicitation. Provider shall demonstrate that it has standards, policies, and practices necessary to render services in a manner that respects the worth of the individual and protects and preserves the dignity of people of diverse cultures, classes, races, religions, sexual orientation, and ethnic backgrounds. Provider agrees to abide by Chapter 11A of the Code of Miami-Dade County ("County Code"),as amended, which prohibits discrimination in employment, housing and public accommodations;Title VII of the Civil Rights Act of 1968, as amended, which prohibits discrimination in employment and public accommodation; the Age Discrimination Act of 1975, 42 U.S.C. Section 6101, as amended, which prohibits discrimination in employment because of age; Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. § 794, as amended, which prohibits discrimination on the basis of disability; and the Americans with Disabilities Act, 42 U.S.C. §12101 et seq., which prohibits discrimination in employment and public accommodations because of disability. It is expressly understood that upon receipt of evidence of discrimination under any of these laws, The Children's Trust shall have the right to terminate all or any portion of this Contract. If Provider or any owner, subsidiary, or other firm affiliated with or related to Provider, is found by the responsible enforcement agency or the courts to be in violation of these laws, said violation will be a material breach of this Contract and The Children's Trust will conduct no further business with Provider. 2. Public Entities Crime Act Provider will not violate the Public Entities Crimes Act (Section 287.133, Florida Statutes), which essentially provides that a person or affiliate who is a Provider, consultant or other provider and who has been placed on the convicted vendor list following a conviction for a Public Entity Crime may not submit a bid on a contract to provide any goods or services to The Children's Trust, may not submit a bid on a contract with The Children's Trust for the construction or repair of a public building or public work, may not submit bids on leases of real property to The Children's Trust, may not be awarded or perform work as a Provider supplier, sub Provider, or consultant under a contract with The Children's Trust, and may not transact any business with TheChildren's Trust in excess of the threshold amount provided in Section 287.017,Florida Statutes,for category two purchases for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. Violation of this section shall result in cancellation of this Contract and recovery of all monies paid hereto, and may result in debarment from The Children's Trust's competitive procurement activities. 3. Conflict of Interest Provider represents that the execution of this Contract does not violate Miami Dade County's Conflict of Interest and Code of Ethics Ordinance, and Florida Statutes§112 as amended,which are incorporated herein by reference as if fully set forth herein. Provider agrees to abide by and be governed by these conflict of interest provisions throughout the course of this Contract and in connection with its obligations hereunder. City of Miami Beach Page 15 of 85 Contract#1721-1090; Resolution#2016-63 (Refer to http://www.miamidadeethics.com/Publications/code_of_ethics2010.pdf for the Code of Ethics Ordinance). 4. Compliance with Sarbanes-Oxley Act of 2002 Provider shall comply with the following applicable provisions of the Sarbanes-Oxley Act of 2002,including: Provider agrees not to alter, cover up, falsify, or destroy any document that may be relevant to an official investigation. Provider agrees not to punish whistleblowers or retaliate against any employee who reports suspected cases of fraud or abuse. 5. Licensing Provider (and subcontractor,as applicable,) shall obtain and maintain in full force and effect during the term of this Contract any and all licenses,certifications,approvals,insurances,permits and accreditations,required by the State of Florida, Miami-Dade County, relevant municipalities, The Children's Trust or the federal government. Provider must be qualified and registered to do business in the State of Florida both prior to and during the contract term with The Children's Trust. 6. Incident Reporting An incident is defined as any actual or alleged event or situation that creates a significant risk of substantial or serious harm to the physical or mental health, safety or well-being of a child participating in the program. Reportable incidents include, but are not limited to, allegations of abuse, neglect or exploitation of a child, injury of a participant, missing child or abandoned child, loss of property use for the program, or destruction of property used in the program. Provider shall immediately report knowledge or reasonable suspicion of abuse, neglect, or abandonment of a child, aged person, or disabled adult to the Florida Abuse Hotline on the statewide toll-free telephone number (1-800-96-ABUSE). As required by Chapters 39 and 415, Florida Statutes, this is binding upon both Provider and its employees. Provider shall notify the contract manager of any incident as defined within three (3) days after Provider is informed of such incident. Provider shall provide written notification of the incident together with a copy of the incident report. The report must contain the following: (1) Name of reporter (person giving the notice) (2) Name and address of victim and guardian (3) Phone number where the reporter can be contacted (4) Date, time, and location of incident (5) Complete description of incident and injuries, if any Police report and actions taken shall be submitted to The Children's Trust within fifteen (15) days of the incident. Provider shall provide written notification to The Children's Trust, within seven (7) days of any legal action related to the incident. 7. Sexual Harassment Provider shall complete an incident report in the event a program participant, client or employee makes an allegation of sexual harassment, sexual misconduct or sexual assault by a Provider employee, volunteer or anyone arising out of the performance of this Contract and Provider has knowledge thereof. Provider shall provide written notification to The Children's Trust within three (3) business days after Provider is informed of such an allegation. Provider shall provide written notification to The Children's Trust,within seven (7) business days, if any legal action which is filed as a result of such an alleged incident. 8. Proof of Policies Provider and subcontractor, as applicable, shall keep on file copies of its policies including but not limited to confidentiality, incident reporting, sexual harassment, non-discrimination, equal opportunity and/or affirmative action, Americans with Disabilities Act, and drug-free workplace. City of Miami Beach Page 16 of 85 Contract#1721-1090; Resolution#2016-63 U. CONSENT Provider must obtain parental/legal guardian consent for all minor participants to participate and/or for adult participants in the program for services; and to share information with The Children's Trust for monitoring and evaluation purposes. Provider will ask participants to sign a voluntary Consent to Photograph form. The form is available in English,Spanish, and Creole and can be downloaded from www.thechildrenstrust.org. The signed consent form for photography will be maintained at the program site, with a copy filed in the participant's record. The consent shall be part of the participants' registration form, and signed by parent/guardian before services commence or assessments are administered. Any refusal of consent must be properly documented and signed by the parent or legal guardian on the consent form. V. PROGRAMMATIC DATA REPORTING Demographic and service information on program participants will be provided to The Children's Trust as part of The Children's Trust's research mission. Provider agrees to comply and participate in any data collection reporting, including participant data as required by The Children's Trust and described in Attachment C to this contract, Programmatic Data and Reporting Requirements, subject to confidentiality requirements. In addition, Provider agrees to furnish The Children's Trust with complete and accurate reports in the timeframe and format to be reasonably specified by The Children's Trust, and as described in Attachment C. Provider must participate and provide agency (agency profile) and site(s) information to Switchboard of Miami 2-1- 1,The Children's Trust 24 hour helpline,as applicable and as defined in Attachment C: Programmatic Data Reporting Requirements. W. PUBLICITY Provider agrees that activities, services and events funded by this Contract shall recognize The Children's Trust as a funding source. Provider shall ensure that all publicity, public relations, advertisements and signs within its control recognize The Children's Trust for the support of all contracted activities. The use of the official Children's Trust logo is permissible. Provider shall use its best efforts to ensure that all media representatives, when inquiring with Provider about the activities funded by this Contract, are informed that The Children's Trust is a funding source. Provider shall, if it possesses the appropriate technology, provide a link between the website and The Children's Trust's website. X. PUBLICATIONS Provider agrees to supply The Children's Trust, without charge, up to three copies of any publication developed in connection with implementation of programs addressed by this Contract. Such publications will state that the program is supported by The Children's Trust. Provider agrees that The Children's Trust will have use of copyrighted materials developed under this Contract to the extent provided in, and subject to, the provisions of Paragraphs G and H above. To the extent permitted by the applicable journal or other publication source, Provider shall include The Children's Trust logo and the following paragraph in all materials featuring programs funded by The Children's Trust, including but not limited to newsletters, press releases, brochures, fliers, homepage of websites or any other materials for dissemination to the media or general public: English: City of Miami Beach-Success University is funded by The Children's Trust. The Children's Trust is a dedicated source of revenue established by voter referendum to improve the lives of children and families in Miami-Dade County. Espanol: City of Miami Beach - Success University esta financiado por El Fidecomiso de los Ninos (The Children's Trust). El Fidecomiso de los Ninos es una fuente de financiacion, establecida por referendum para mejorar las vidas de ninos y familias en el Condado de Miami-Dade. City of Miami Beach Page 17 of 85 Contract#1721-1090:Resolution#2016-63 Kreyol: City of Miami Beach - Success University Se Children's Trust ki finanse (pwogram sa-a). Children's Trust se yon sous finansman elekte Miyami-Dade to kreye nan yon referandom. Finansman sa a dedye you pwogram k'ap amelyore lavi ti moun ak fanmi yo. Note: In cases where funding by The Children's Trust represents only a percentage of Provider's overall funding, the above language can be altered to read "The (organization) is funded in part by The Children's Trust..." Y. HEADINGS, USE OF SINGULAR AND GENDER Paragraph headings are for convenience only and are not intended to expand or restrict the scope or substance of the provisions of this Contract. Wherever used herein, the singular shall include the plural and plural shall include the singular, and pronouns shall be read as masculine, feminine or neuter as the context requires. -THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK- City of Miami Beach Page 18 of 85 Contract#1721-1090;Resolution#2016-63 Z. TOTALITY OF CONTRACT/SEVERABILITY OF PROVISIONS This Contract with its attachments as referenced below contains all the terms and conditions agreed upon by the parties: Attachment A: Scope of Services Attachment B: Other Fiscal Requirements, Budget, and Method of Payment Attachment C: Programmatic Data and Reporting Requirements Attachment D: Program Specific Audit Requirements Attachment E-1: Affidavit for Level 2 Background Screenings, if applicable Attachment E-2:Child Care Affidavit of Good Moral Character, if applicable Attachment E-3: Child Abuse & Neglect Reporting Requirements, if applicable Attachment E-4: Background Screening & Personnel File Requirements, if applicable Attachment F: Performance Improvement Plan, if applicable Attachment G: Data Security Definitions No other contract, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or bind the Parties. If any provision of this Contract is held invalid or void, the remainder of this Contract shall not be affected thereby if such remainder would then continue to conform to the terms and requirements of applicable law. CITY OF MIAMI BEACH. THE CHILDREN'S TRUST MIAMI-DADE COUNTY, FLORIDA MIAMI-DADE COUNTY, FLORIDA By: By: (Signature of Authorized Representative) (Signature) James R. Haj (Type/Print Name) President and CEO (Type/Print Title) Date: Date: Provider Federal ID#59-6000372 Provider Vendor ID# CITYO109 Approved as to form and legal sufficiency Date: County Attorney This contract is not valid until signed by both parties. City of Miami Beach Page 19 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT A SCOPE OF SERVICE City of Miami Beach Page 20 of 85 Contract#1721-1090;Resolution#2016-63 Attachment A-Scope of Services* SERVICE PARTNERSHIP 1. PROGRAM DESCRIPTION City of Miami Beach is a place-based coalition of social service providers working together to provide coordinated services to families and communities where children are at risk of child maltreatment or'! chronic absenteeism,and children or youth who display disruptive behavior in school or in the community. The Service Partnerships also provide community engagement activities that bring communities together around the issues facing their communities. Success University is an integrated Care Coordination-based human services program that partners with a variety of organizations to provide holistic, comprehensive services to Miami Beach children and their families.The program provides children and youth with personal and academic supports while providing, their families with holistic, comprehensive services to ensure family stability and child success. Service components include: Family Assessments, Care Coordination, Family Group Conferencing, Employment Services, Mental Health Services, Functional Family Therapy, Suspension Diversion Services, Functional Tutoring services,and targeted referrals to community-based services not available within the Partnership. 2. ELIGIBILITY SCREENING & PRIORITY RISK FACTORS Eligibility for services will be determined through a standard screening and assessment that incorporates geographic area and significant risk factors. Provider is expected to screen families to determine their eligibility for coming into care using the following criteria. Families must identify with at least one risk from the core program focus factors (2a) OR at least two risks from the associated program focus factors (2b). 2a. Core program focus factors: 1. Child abuse or neglect: current or prior history of involvement with the child welfare system that did not result in a court-order into foster care, shelter care or protective supervision 2. Child attendance, chronic absenteeism or truancy: child has been absent 6% or more days in the current or previous school year, or the child has dropped out of school 3. Child behavior problems: child has symptoms or diagnosis of a behavioral, social or emotional problems that have resulted in difficulty at home, school and/or the community; this may include (but is not limited to) fighting, school suspension, and/or arrest or involvement in the juvenile justice system 2b. Associated program focus factors: 1. Child academic performance: child has failed one or more academic subjects 2. Child exposure to violence: child has been exposed to domestic violence in the home 3. Child risk for abuse or neglect: suspected history or observed risk for child abuse or neglect but without involvement with the child welfare system (e.g., harsh parenting, lack of parent/caregiver understanding of child needs, development and/or parenting skills) 4. Parental functioning and supports: one or more parents/caregivers of the child have symptoms or diagnosis of mental health,stress or substance abuse problems that have impacted their parenting and/or family functioning 5. Basic needs: family has difficulty meeting their basic needs, such as adequate housing, access to food, clothing and transportation *NOTE: Attachment C contains additional requirements related to programmatic performance and data reporting that must be followed in conjunction with Attachment A-Scope of Services. City of Miami Beach Page 21 of 85 Contract#1721-1090;Resolution#2016-63 3. GEOGRAPHIC AREA(S)TO BE SERVED and SERVICE LOCATIONS A majority of families enrolled are to reside within the geographic area specified below OR their child(ren) attend one of the schools identified. Geographic Area(s)/ZIP codes: 33139, 33140, 33141, 33154 Children attending schools in the Miami Beach Senior High School feeder pattern: South Pointe ES, Fienberg-Fisher K-8 Center, Nautilus Middle School, Miami Beach Senior High School, North Beach ES, Treasure Island ES, Ruth K. Broad/Bay Harbor K-8 Center,or Biscayne ES,and children attending day care facilities located in the geographic area specified above. Schools include: See Service Location(s) 4. SERVICE LOCATION(S) Site Name Site Address City Zip Code # Families # Families w/CWD Client Homes (Functional Various Locations Miami 33139 25 0 Family Therapy) Beach 33140 33141 33154 Client Homes (Mental Health Various locations Miami 33139 20 0 Services) Beach 33140 33141 33154 Client Homes (Care Various locations Miami 33139 163 34 Coordination) Beach 33140 33141 33154 Client Homes (Academic Various locations Miami 33139 35 0 Support) Beach 33140 33141 33154 Public Spaces, City of Miami Various locations Miami 33141 14 0 Beach (Employment Services) Beach Miami Beach City Hall (Family 1700 Convention Miami 33139 19 0 Group Conference) Center Drive Beach North Shore Park &Youth 501 72nd Street Miami 33141 65 0 Center (Family Group Beach Conference) Biscayne ES* (Intake) 800 77th Street Miami 33141 35 0 Beach Fienberg-Fisher K-8 Center* 1420 Washington Miami 33139 25 0 (Intake) Avenue Beach Nautilus Middle School* 4301 N. Michigan Miami 33140 35 0 (Intake) Avenue Beach Miami Beach Senior High 2231 Prairie Avenue Miami 33139 35 0 School* (Intake) Beach Client Homes/Other locations Various locations Miami 33139 40 0 including City Hall, public Beach 33140 library, public spaces, Miami 33141 Beach Parks* (Intake) 33154 City of Miami Beach Page 22 of 85 Contract#1721-1090;Resolution#2016-63 5. SUBCONTRACTORS/IN-KIND AGENCY(IES) 5a. SUBCONTRACTORS Agency Name Street Address City Zip Contact information Associated Activity/ Code Service Component Advocate2Create 1250 South Miami Miami 33130 Patricia Timerman, Mental Health Services Avenue #1103 305-482-3366 Ayuda, Inc. 7144 Byron Ave. Miami 33141 Cecilia Deloof (305) Care Coordination, Beach 864-6885 Mental Health Services Choices, et al, P.O. Box 645409 Miami 33269 Cheryl Polite-Eaford, Family Group Inc. (305) 332-2074 Conferencing, Suspension Diversion, Care Coordination Empowerment 99 NW 183rd St # Miami 33169 Andrea Wanza, (786) Care Coordination, Tutoring 240B 489-2080 Mental Health Services , Tutoring Institute for Child 430 West 66th St. Hialeah 33012 Terri Galindo, (305) Functional Family & 685-8245 x1027 Therapy Family Health, Inc. Switchboard of 190 NE 3rd Street Miami 33132 Nathan Gomez, (305) Care Coordination, Miami, Inc. 358-1640 Playing the Game 7144 Byron Miami 33141 Jeannette Blanca Care Coordination, of Life Avenue, 2nd Floor Beach Egozi (305) 864-5237 Family Group Conferencing Teen Job Corps, 7356 Gary Miami 33141 Deborah Ruggiero Employment Services Inc. Avenue Beach (305) 868-0635 5b. AGENCIES PROVIDING IN-KIND SERVICES Agency Name Street Address City Zip Contact information Associated Activity/ Code Service Component Get Credit 25 SE 2nd Ave. Miami 33131 Elizabeth Karwowski, Get Credit Healthy Healthy, Suite 828 (877) 850-3444 ext. 106 provides credit repair& Inc. education services and is available to receive targeted referrals from the Partnership Miami Beach 1920 Meridian Miami 33139 Wendy Unger, (305) City staff serves on the Chamber of Avenue Beach 695-6829 Chamber's Education Commerce as Business Council. City of Miami Beach Page 23 of 85 Contract#1721-1090; Resolution#2016-63 Agency Name Street Address City Zip Contact information Associated Activity/ Code Service Component Miami Beach 11645 Biscayne North 33181 Trudy Edwards (305) MBCHC is the main Community Boulevard Miami 538-8835 Ext. 1712 provider of health Health Center, Suite 207 services for the Inc. (MBCHC) (Corporate office) uninsured and underinsured in Miami Beach. MBCHC pursues grants with Partnership members and has a vested interest in the well-being of the community's children and families. Miami-Dade 1450 N.E.2nd Miami 33132 Lubby Navarro, (305) MDCPS provides County Public Avenue 995-4240 ongoing program Schools Suite 760 support and guidance, especially for the Suspension Diversion service. Miami-Dade 227 22nd Street Miami 33139 Jennifer Dewsnap- The MB Regional and Public Beach Shipley, (305) 535-4220 North Shore Branch Library System Libraries host community-based outreach events on behalf of the Partnership. The On It 18520 NW 67th Miami 33015 Calvetta Phair, (305) The On It Foundation Foundation, Inc. Avenue,Suite 186 244-6454 provides training to children and families; it pursues grants with other Partnership members. CCDH 7990 SW 117 Miami 33183 Sheena VanDyke, The City hosts trainings Avenue, Suite 135 (305) 596-1160 on behalf of CCDH and requires all internal and Partner staff to attend at least one training annually. CCDH assists with the development of Care Plans for children with disabilities,where appropriate. City of Miami Beach Page 24 of 85 Contract#1721-1090;Resolution#2016-63 6. ACTIVITIES 6a. Attendance-based Participant Numbers and Activities Table Attendance-based activities are ongoing intensive services with participants for whom demographics and individual attendance are reported. This table specifies the unduplicated number of participants expected to complete the program (i.e., attend the required number of sessions). The number of participants and required sessions per activity are identified below in the activities section. Participants-Attendance-based Activities #of Unduplicated Participants Families (of the parents and children below) 180 Parents/Caregivers 180 Children/Youth 197 %of families with children with disabilities 19% Other Adults (i.e.staff/professionals/mentors) 0 # # Parents/ # Required Responsible Activity/Service Name & Description Children/ Caregivers Others Sessions Agency(ies) Youth ELIGIBILITY SCREENING Every participant receives a standard screening to determine care coordination eligibility based on risk factors related to absenteeism, maltreatment, and disruptive behavior. Based on degree of concern yielded by screening, participants are either: Not Not tracked Not Not N/A A)Referred for services (different from tracked tracked tracked Care Coordination) within or outside the partnership OR B) Referred for Intake. This activity is not reported for Trust purposes. INTAKE(Initial Assessment) All participants determined to be eligible for care coordination (through the Screening) receive an Initial Assessment to confirm eligibility. The Assessment defines family strengths and service needs; including the need for health Insurance and medical home. N/A 180 N/A 1 City of Miami Based on degree of concern and service families/cases Beach needs yielded by the Assessment, participants are either: A) Referred for services within or outside the partnership. OR City of Miami Beach Page 25 of 85 Contract#1721-1090;Resolution#2016-63 # # Parents/ # Required Responsible Activity/Service Name & Description Children/ Caregivers Others Sessions Agency(ies) Youth B) Enrolled in Care Coordination. A comprehensive tool must be used to further assess the risk factors noted in the screening and determine if Care Coordination is needed. Assessment Family Needs Measure Assessment Frequency Once Schedule Rolling Enrollment Once a family is enrolled in Care Coordination, the reason(s) for eligibility are entered into SAMIS CARE COORDINATION Participating caregiver receives explanation of care coordination. The results of the initial assessment and outcome measurement tools are discussed and additional needs for all family members are identified. These results and discussion inform the development of the Care Plan, which establishes the framework upon which the family achieves its goals. The family's support system is identified to define ways they can support the goals established. 2 during Ayuda, City of The Care Plan is developed in the first first 45 Miami Beach, session and within 15 days of the days. & Switchboard of assessment. N/A 163 N/A Miami, Playing the families/cases Min. lx Game of Life, Follow up sessions must take place at least month Empowerment once a month during the time participant thereafter Tutoring, Choices, is enrolled in care coordination. Care et al Coordinator conducts scheduled visits/contacts with family; determines if referrals have been successful; reviews and assists the family in pursuit of their goals in the Care Plan; amends the care plan as necessary; holds multidisciplinary staffing as necessary. When the family and the Care Coordinator determine the goals of the care plan have been met, and that no additional services are needed, the Care Coordinator closes the case. City of Miami Beach Page 26 of 85 Contract#1721-1090;Resolution#2016-63 # Parents/ # Required Responsible Activity/Service Name& Description Children/ Caregivers Others Sessions Agency(ies) Youth Frequency First session takes place 15 days from the Assessment date. Minimum of 1 session per month thereafter. Intensity Minimum of 45 minutes.Sessions should exceed the minimum as needed. Duration Minimum of 4 sessions Schedule Rolling Enrollment Referral and referral follow up data are reported for all participants receiving care coordination. FAMILY TEAM MEETING Family Team Meetings are strongly encouraged for families participating in Care Coordination who demonstrate complex needs and/or where risk is present.Through the active collaboration of a team comprised of natural helpers, direct service staff, family members and caretakers, Family Team Meetings are an effective means of developing a service plan based on long term solutions and of resolving issues that put children at risk. These meetings serve to coordinate clinical services; to establish therapeutic Choices, et al, City goals, discuss therapy & counseling N/A 84 N/AN/A of Miami Beach, services; to discuss safety issues; and to families/cases of the Game create a system of support as needed. of Life EBP to be used is Family Group Conferencing Frequency as needed Intensity 1-2 hours Duration 1 meeting per child Schedule Year round This activity is not included in performance review evaluations. City of Miami Beach Page 27 of 85 Contract#1721-1090;Resolution#2016-63 # # Parents/ # Required Responsible Activity/Service Name & Description Children/ Caregivers Others Sessions Agency(ies) Youth SCHOOL DAY-SUSPENSION ALTERNATIVE The Suspension Diversion (SD) activity is triggered by referral from a Miami Beach Senior High School feeder pattern school. Students experiencing infractions which typically result in outdoor suspensions may attend the SD program in lieu of incurring outdoor suspensions on their records. Parent/legal guardian provides consent & agrees to program terms. Students attend the SD program daily until the conclusion of their suspension term. The Group Facilitator oversees administrative and/or academic instruction work commissioning complex behavior management and teaching activities while providing critical thinking skills, classroom management, and administrative services. Emphasis is placed on independent judgment, daily group meetings and reflective practices. To address behavior modification, City of Miami Facilitators foster awareness of the 60 0 0 1 Beach, Choices, following goals: accountability; et al community/school safety; and competency development. Using a strength-based approach, the Facilitator elicits goals from the student which address him/herself and those harmed by their actions that resulted in their suspension from school. This is an informed Restorative Justice model which uses techniques found in the EBP Restorative Justice, which was awarded endorsement by the US OJJDP. As part of behavior modification services, staff may conduct psychosocial groups, circles, provide individual counseling, and/or refer students to additional services. Frequency Daily Intensity 6 hours Duration 1-10 days Schedule School Year estimated to begin September 2016. City of Miami Beach Page 28 of 85 Contract#1721-1090;Resolution#2016-63 # # Parents/ # Required Responsible Activity/Service Name & Description Children/ Caregivers Others Sessions Agency(ies) Youth JOB TRAINING/PLACEMENT Services are provided on an ad hoc basis and are contingent upon needs identified through Care Plans. Provided to youth and/or family members who are authorized to work legally in the US,whose families are in need of additional income, and who are not able to find unsubsidized employment. Provider supervises youth at all times.Participants conduct community service- type activities such as beach clean-up, waterway restoration, graffiti removal, and event support. Each session begins with a 15-30 minute Employability Skills training session focusing on such topics as the importance of post- secondary education, appropriate attire, resume writing, interview skills, business etiquette, etc. Provider may opt to place youth in a suitable employment Teen Job Corps, environment outside the normal location 14 0 0 30 of services. For secondary placement, Inc. youth must show strong work skills and supervisor must be background screened. Employment Services for youth are contingent upon students providing documentation of school attendance and/or absence of incidence of disruptive behavior to supervisor. Employment Services are temporary and are limited to no more than 66 hours per person, per contract year. Frequency 2 times per week Intensity 2 hours per session Duration 18 weeks Schedule Rolling enrollment Estimated Sessions begin in November 2016 and continue on a rolling basis BEHAVIORAL/MENTAL HEATH INTERVENTION Mental Health Assessments are provided to determine clients' need for mental Ayuda, health services and develop a treatment Advocate2Create, plan. Master's level and higher Mental 18 2 0 12 Empowerment Health Practitioners conduct services. Tutoring Conducted in accordance with provider's internal policies and procedures referencing mental health assessments. City of Miami Beach Page 29 of 85 Contract#1721-1090;Resolution#2016-63 # # Parents/ # Required Responsible Activity/Service Name & Description Children/ Caregivers Others Sessions Agency(ies) Youth Mental Health services are provided for 20 children, youth, family members, parents, or families without access to mental health services (such as those without legal status or insurance) and showing great need. Twelve therapeutic counseling sessions are provided for each client and sessions are to take place in the client home and/or other location sites as determined by the family. Frequency 1 time per week Intensity Minimum of 1 hour per session Duration 4 months Schedule Rolling Enrollment estimated to begin September 2016. FAMILY COUNSELING Functional Family Therapy(FFT) Functional Family Therapy is a well- established, evidence-based family therapy intervention for the treatment of violent, criminal, behavioral, school, and conduct problems with youth and their families. FFT has received national recognition for our successful youth outcomes. It is an evidence-based, outcome-driven prevention/intervention treatment program for youth who have demonstrated maladaptive, acting out Institute for Child & behaviors and related syndromes. Each 25 0 0 8 Family Health family receives the following services: 1. An intake/assessment session 2. 8-12 1.5 hour therapy sessions 3. A discharge/assessment session including referrals for additional services, as indicated Average number of sessions: 8-12, determined by the needs of the family. During the therapy sessions, families progress through all three phases of treatment which includes: Engagement/Motivation, Behavior Change, and Generalization City of Miami Beach Page 30 of 85 Contract#1721-1090; Resolution#2016-63 # Parents/ # Required Responsible Activity/Service Name& Description Children/ Caregivers Others Sessions Agency(ies) Youth EBP Functional Family Therapy Frequency 1 time per week Intensity 1.5 hours Duration 6 months Schedule Rolling enrollment Estimated to begin September 2016. TUTORING Children and youth performing below grade level, facing academic challenges, or referred by a teacher or administrator in their school are eligible to receive private Functional Tutoring. Prior to the first session,the student receives an Academic Assessment to determine strengths and deficits. Services focus on teaching the child and parent or youth effective study skills and appropriate behaviors to support educational success so they may become academically self- sufficient. Staff reinforce the importance of regular, punctual attendance at every Empowerment encounter. 35 0 0 8 Tutoring, City of Miami Beach Frequency One time per week Intensity 60 minutes per session Duration 10 weeks Schedule Rolling Enrollment estimated to begin September 2016. City of Miami Beach Page 31 of 85 Contract#1721-1090;Resolution#2016-63 6b. Group Participant Numbers and Activities Table Group activities are less intensive services and events which participants attend one or two times and for which demographics and individual attendance are not collected.These activities may be open to the public and do not require program enrollment.They are reported as aggregated attendance numbers. Examples of these activities include community events, health fairs, back-to-school events, etc. Attendees-Group Activities #of Attendees # Children/Youth 50 # Parents/Caregivers 50 # Other Adults (i.e. staff/professionals/mentors) 40 SERVICE PARTNERSHIP MEETINGS The lead agency coordinates regular partnership meetings with the purpose of supporting the development and sustainability of the partnership. These meetings include activities guided towards generating the deliverables identified in the Quality and Outcomes Tables below. Other activities may include the creation of an asset map and contact database of all services in the target neighborhood; making personal appointments and attending community meetings to determine key leaders and programs; Convene aforementioned key leaders that extend beyond Service Partnership to introduce partnership, assess "community needs" in consult with care coordination assessed needs of clients, City of Miami and create a possible action plan around issues 0 0 12 N/A Beach that can be addressed. Frequency Monthly Intensity Minimum of 2 hours Duration 12 months (12 meetings) Schedule Year round City of Miami Beach Page 32 of 85 Contract#1721-1090;Resolution#2016-63 COMMUNITY ENGAGEMENT Effective community engagement consists of more than outreach efforts, which may imply activities that merely disseminate information or build awareness on topical concerns. Instead, the emphasis is on activities that engage community members in ongoing and regular dialogue and discussion about community concerns and the development of solutions for them. Such activities may include a collaborative effort between the Service Partnership and community members to develop proposals for neighborhood improvements related to child and family well- being, or to address concerns to governmental and other institutions that provide services to families, promote positive opportunities for early learning, literacy, parenting and youth development, or to prevent drug and tobacco use, by way of example only. Community engagement may include events,but as part of a broader design to engage community members. Activity #1: Family Service Day is a community City of Miami engagement event designed to galvanize Beach in members of the Miami Beach community in a call collaboration for public service. Multiple targeted volunteer 50 50 40 N/A with all projects take place, including environmental Partner preservation, intergenerational relationship agencies building, public school improvement projects, community beautification projects, and more. A specific area of North Shore Open Space Park is designated for a community services fair, where members of the partnership and other organizations offering free services to the community set up information booths. All of the presenters are asked to follow one of the event themes: literacy, mental health, academic performance, family stability, community cohesion, or school attendance.We also spotlight Attendance Awareness Month and the Miami- Dade Public Library, which brings its Bookmobile. Volunteers are provided with lunch and souvenirs. The purposes of this event are to: increase community involvement; increase volunteerism; strengthen family ties to the community;provide a forum for residents within which they are encouraged to provide feedback to service providers; promote Attendance Awareness Month; promote literacy to the entire community; raise the visibility of Miami-Dade Public Library System and local Miami Beach library branches; and to inform the community about the City of Miami Beach Page 33 of 85 Contract#1721-1090;Resolution#2016-63 Partnership, its members, and the resources available via Success University and other Partner agency programs. The event is scheduled for September, 2016 and will be held at North Shore Open Space Park and various satellite project sites throughout the City of Miami Beach Frequency Once per contract year Intensity Minimum of 2 hours Duration 1 event Schedule year round 7. PARTICIPANT OUTCOMES 7a. Required Participant Outcomes - These outcomes are required to be collected, and will be included in performance reviews. Associated Outcome & Data Source/ Meaningful Activity & Timing Target% Measurement Tool(s) Improvement Service Component 60%of Parental Stress Scale(PSS) For participants Pre-test should be Care parents/caregiv # of items: 18 scoring 38 or higher administered by Coordination •ers decrease . Scoring:Sum with Items 1, on the Pre-test, the 2nd Care stress related to meaningful Coordination 2, 5, 6, 7, 8, 17, and 18 parenting improvement is session. reverse scored. measured by at • Range: 18-90 (higher least a 5 points scores indicate greater decrease from pre Post-test should be difficulty) to Post-test scores. administered For participants during the closing session. 37 or less on the Pre-test, meaningful improvement is measured by a decrease or maintenance of the Pre-test score. 85%pf Strengths and Difficulties Post-test score Pre-test should be Care parents/caregiv Questionnaire (SDQ) must be below 17. administered by Coordination ers report a the 2nd Care • # items:20 Coordination decrease in their • Scoring:Sum of scores in all child's problem session. behavior of the items of the 4 scales (Emotional Symptoms Scale; Conduct Problems Post-test should be Scale; Hyperactivity Scale; administered Peer Problems Scale) during the closing • Range:0-40 (higher scores session. indicate greater difficulty) City of Miami Beach Page 34 of 85 Contract#1721-1090;Resolution#2016-63 Associated Outcome & Data Source/ Meaningful Activity& Target% Measurement Tool(s) Improvement Timing Service Component 60% of Adult Adolescent Parenting Measured by a Pre-test should be Care parents/caregiv Inventory(AAPI): Constructs Post-test Sten score administered by Coordination ers increase B through E of 5 or higher on the 2nd Care positive each of the Coordination parent/child or . # items:33 constructs (out of session. family the high risk • Scoring:Sten Scores interactions. • Range: 1 (highest risk of category) OR a abusive parenting Post-test score of 5 Post-test should be behaviors) to 10 (lowest or higher on administered The AAPI is risk) for each construct Construct B and An during the closing required from at increase of 1 point session. least 10%of the in 2 of the 3 other families served constructs from Pre- through Care to Post-test. Coordination AND to be used with all families coming into care with child maltreatment (family violence/ child abuse or neglect) as an issue 7b. Additional Participant Outcomes-These outcomes are required to be collected, but will NOT be included in performance reviews. Associated Outcome & Data Source/ Meaningful Activity& Target% Measurement Tool(s) Improvement Timing Service Component Child/Youth does School Report Card**: All four grades Data will be Care not fail any core Grades for English, Math, should be higher collected/ Coordination courses (English, Science and Social Studies than F by the end reported one- math, science, of the school year time, at the end social studies) Scoring: Grade A-F in each of the school year. of the four core courses. Children/youth School Records** If 2015-16 school Pre-test data Care will not be records are used based on the Coordination suspended after Scoring:Total # of as a Pre-test, Post- latest school year receiving outdoor/indoor suspensions test should be records to be services. from school equal to 0 (zero). reported at If 2016-17 school enrollment. records are used Mid-Test data as a Pre-test, Post- based on school test should be records at the equal to Pre-test. time of closing City of Miami Beach Page 35 of 85 Contract#1721-1090;Resolution#2016-63 Associated Outcome & Data Source/ Meaningful Activity& Target% Measurement Tool(s) Improvement Timing Service Component Post-test data based on end of school year records and reported in July School Report Children/youth will Participants who Pre-test data Care Cards/Records** improve school are at risk for based on the latest Coordination attendance rate. Scoring: Absences (Number of chronic school year days absent by the student absenteeism records to be divided by the total number of (Absent more than reported at school days offered). 3%of days in the enrollment. school year) will Benchmarks Definition decrease their risk for Chronic Absenteeism by one or more Post-test data No risk Absent 0-3% benchmarks when based on end of of days in the comparing Pre-to school year school year Post-test. records and (i.e., 5 school reported in July days out of the 180 days Participants not at in the public risk (97%or higher school year) attendance) for Low Risk Absent 3.5- chronic 6%of days in absenteeism will the school maintain or year (i.e., 6- improve their 11 school Attendance Rate days out of %. the 180 days in the public school year) High Risk Absent 6.5- 9.5%of days in the school year (i.e., 12- 17 school days out of the 180 days in the public school year) Chronically Absent 10% Absent or more days in the school year (18 public school days) **All providers will obtain parental consent using the form provided to comply with federal law(FERPA), prior to accessing protected school records. Providers are encouraged to report school records directly into SAMIS when the provider has FERPA-compliant,direct, access to school records. City of Miami Beach Page 36 of 85 Contract#1721-1090; Resolution#2016-63 8. STAFFING TABLE All persons delivering the services required by this contract must have the knowledge and skills, either by, training, experience, education, or a combination thereof, to adequately and competently perform the duties,obligations,and services set forth and to provide and perform such services to The Children's Trust's satisfaction. All persons delivering the services described herein must be included in the Position Management module of SAMIS. Key Position # FT/PT % Position Position Title Staff Status Effort Type for Qualifications Duties Svcs? (X) Office 2 FT 100% Employee X Bachelor's degree Program supervision, Associate or greater in Public contractor supervision, staff IV Administration, supervision, program Education, Social administration, program Work, or other operations,Suspension related field and at Diversion service delivery and least three years of client intake/enrollment, experience working records keeping, client within community- contact and care based programs. coordination, report One preparation, conduct home year of relevant visits/client intake, develop experience may be individualized Care Plans, substituted for each innovate new engagement year of required and marketing strategies, seek education, up to funding opportunities, two years. conduct fidelity reviews of all Partners and Partner staff. Case 1 FT 100% Employee X Associate's degree Data entry, assistance with Worker or equivalent in client contact and care college credits with coordination, provides client major course work transportation, conduct client in Social Work, home visits/intakes, filing and Business, Criminal any other necessary support Justice, Sociology, or direct service provision of or Psychology program activities. Some experience Interviews clients with working in social problems such as personal service,youth and family adjustments, program, or related school attendance finances, field employment, food, clothing, Experience can housing, and physical needs substitute for to determine nature and education on a degree of problem, confers year-for-year basis with principals and teachers Driver's License regarding clients, visits families bilingual of clients to resolve truancy (English/Spanish) or problems and makes referral (English/ Creole). to applicable agency, helps Valid driver's client to modify attitudes and license. patterns of behavior by City of Miami Beach Page 37 of 85 Contract#1721-1090;Resolution#2016-63 Key Position # FT/PT % Position Position Title Staff Status Effort Type for Svcs' Qualifications Duties . (X) referral to social agency as necessary, refers clients to community resources, attends staff meetings,workshops, conferences, and parents meetings, compiles records and prepares reports, reviews service plans and performs follow-up to determine quantity and quality of service provided to client and status of client's case, accesses and records client and community resource information, secures supplementary information such as employment, medical records, or school reports, any other necessary support or direct service provision of program activities. Case 1 FT 60% Employee X Associate's degree Data entry, assistance with Worker or equivalent in client contact and care college credits with coordination, provides client major course work transportation, conduct client in Social Work, home visits/intakes, filing and Business, Criminal any other necessary support Justice, Sociology, or direct service provision of or Psychology program activities. Some experience Interviews clients with working in social problems such as personal service,youth and family adjustments, program, or related school attendance finances, field employment, food, clothing, Experience can housing, and physical needs substitute for to determine nature and education on a degree of problem, confers year-for-year basis with principals and teachers Driver's License regarding clients,visits families bilingual of clients to resolve truancy (English/Spanish) or problems and makes referral (English/ Creole). to applicable agency, helps Valid driver's client to modify attitudes and license. patterns of behavior by referral to social agency as necessary, refers clients to community resources, attends staff meetings,workshops, conferences, and parents meetings, compiles records City of Miami Beach Page 38 of 85 Contract#1721-1090;Resolution#2016-63 Key Position # FT/PT % Position Position Title Staff Status Effort Type for Qualifications Duties Svcs? (X) and prepares reports, reviews service plans and performs follow-up to determine quantity and quality of service provided to client and status of client's case, accesses and records client and community resource information,secures supplementary information such as employment, medical records, or school reports, any other necessary support or direct service provision of program activities. Division 1 FT 10% Employee X Graduation from an Oversee Service Partnership Director accredited college operations, supervision of or university with a Program Coordinators, Bachelor's or support Program Master's Degree Coordinators' efforts to secure with major course and diversify funding of the work in public or Partnership. business administration, social services or other related field. Experience can substitute for education on a year-for-year basis. City of Miami Beach Page 39 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT B OTHER FISCAL REQUIREMENTS, BUDGET AND METHOD OF PAYMENT City of Miami Beach Page 40 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT B OTHER FISCAL REQUIREMENTS, BUDGET and METHOD OF PAYMENT Advance payment requests The Children's Trust offers advance payments up to 15%of the total contract value. Advance requests shall be limited to governmental entities and not-for-profit corporations, in accordance with subsection 216.181 (16) (b), F.S. The advance request must include the amount requested and a justification for the request. Advance requests must be submitted using the designated form and must be approved in writing by The Children's Trust Contract Manager and Chief Financial Officer or their designee. Advance repayment Advance repayment is due within 60 calendar days of receipt of the advance. Provider shall report the amount of the advance repayment in SAMIS using the "advances/adjustments" button on the SAMIS reimbursement screen. If a provider does not use SAMIS, then they are required to deduct their advance repayment from each invoice, consecutively, until the advance is repaid in full. Budget amendments/revisions Budget amendments/revisions require written approval from the Contract Manager and The Children's Trust's Chief Financial Officer or their designee. Request for budget amendments/revisions must be submitted to a Contract Manager using SAMIS, or the appropriate form, as designated by The Children's Trust. All budget amendments/revisions are subject to final approval by The Children's Trust. Budget amendments/revisions cannot be used to increase the total contract amount or to modify the Scope of Services. No more than two budget amendments/revisions may be approved during the contract term. Budget amendments/revisions will be disallowed if they seek to revise retroactive costs not previously budgeted. All amendments/revisions must adjust for operational activity effective as of the previously billed period. Budget amendment/revision requests must be submitted sixty (60) days prior to the expiration of contract. Budget amendments/revisions will be incorporated into the contract. Indirect Administrative Costs In no event shall The Children's Trust fund indirect administrative costs in excess of ten (10%) percent of the total contract amount. List of Approved Certified Public Accountants or Certified Public Accounting Firms To receive reimbursement for the preparation of the program specific audit, as defined, provider must choose from a list of approved independent Certified Public Accounting (CPA) firms, which are posted on The Children's Trust website. Inclusion in this pre-approved vendor pool requires that a CPA firm meet the following three criteria: (a) participation in either the American Institute of Certified Public Accountants (AICPA) or the Florida Institute of Certified Public Accountants (FICPA) peer review program as evidenced by submitting a triennial System Review Report with a passing score to The Children's Trust; (b) providing documentation that a CPA firm, or one of its associates, has adequate experience in governmental accounting and/or nonprofit accounting with the application of Government Auditing Standards; and (c) completion of an annual CPA training session sponsored by The Children's Trust finance department. Direct Deposit of Payment As a requirement of this Contract with The Children's Trust, Provider agrees that prior to, or on the date commencing the effective term of this Contract, Provider will enroll in The Children's Trust direct deposit program.The direct deposit program requires that all reimbursements received from The Children's Trust are directly deposited into the Provider's designated bank account held in a United States financial institution.The format, including the terms and conditions for the direct deposit of payment, can be found at http://www.thechildrenstrust.org/providers/forms/direct-deposit- enrollment. City of Miami Beach Page 41 of 85 Contract#1721-1090; Resolution#2016-63 Cost Reimbursement Method of Payment The parties agree that this is a cost reimbursement method of payment contract; Provider shall be paid in accordance with the approved budget and/or approved budget amendments/revisions as set forth in this attachment. Provider also agrees to pay its subcontractors, vendors and employees for the fulfillment of services provided in this contract, on a timely basis. Invoice Requirements Provider shall submit an electronic request for payment in the SAMIS system in accordance with the approved budget or budget amendments/revisions. The request for payment is due on or before the fifteenth (15th) day of the month following the month in which expenditures were paid (exclusive of legal holidays or weekends). The Children's Trust will consider all invoices received after the fifteenth (15th) of each month as late,even if the cause of a late submission is due to the delayed approval of a budget or amendment in the SAMIS system. The Children's Trust agrees to reimburse Provider on a monthly basis. Any expense,included on a SAMIS reimbursement that is check dated greater than two months prior to the invoice period will not be approved. The Children's Trust reserves the right to request any supporting documentation related to this contract. If there are subcontractors to this contract, then the Form D: Attestation of Payment must be either uploaded to the SAMIS Document Repository no later than 30 days after payment to subcontractor. Upon the close of this contract, Provider is required to complete Form E: Close-out Attestation of Payment, which must be uploaded to the SAMIS Document Repository no later than thirty(30) days after payment to subcontractor. These forms may be downloaded from The Children's Trust's website. For the purpose of payment only, a subcontractor is defined as an independent agency that has entered into agreement with Provider to perform services pertaining to The Children's Trust funded programs identified in this contract. A final request for payment (last monthly invoice of the contract term) from Provider will be accepted by The Children's Trust up to forty-five (45) days after the expiration of this contract. If Provider fails to comply, then all rights to payment shall be forfeited. If The Children's Trust determines that Provider has been paid funds,which are not in accordance with this contract, and to which it is not entitled, then Provider shall return such funds to The Children's Trust or submit appropriate documentation to support the payment within thirty (30) days of notification by The Children's Trust. After thirty (30) days, The Children's Trust may recapture amounts due to The Children's Trust, from this or any contract by reducing amounts requested to be reimbursed less the amount owed to The Children's Trust. The Children's Trust shall have the sole discretion in determining if Provider is entitled to such funds in accordance with this contract, and The Children's Trust's decision on this matter shall be binding. In the event that Provider, its independent CPA firm or The Children's Trust discovers that an overpayment has been made, Provider shall repay the overpayment within thirty (30) calendar days without prior notification from The Children's Trust. If Provider fails to serve the number of participants and/or fails to utilize the funds in accordance with the contract, then The Children's Trust may amend the contract to reduce the amount of dollars. Any delay in amendment by The Children's Trust is not deemed a waiver of The Children's Trust's right to amend or seek reimbursement for under- serving participants in accordance with the contract. A SAMIS request for payment will be deemed proper as defined by the Florida Prompt Payment Act, if the request complies with the requirements set forth in this contract and is submitted on the forms prescribed by The Children's Trust. Requests for payment and/or documentation returned to Provider for corrections may be cause for delay in the receipt of payment. Late submission may result in delay in the receipt of payment. The Children's Trust shall pay Provider within thirty (30) calendar days of receipt of Provider's properly submitted Request for Payment (i.e., SAMIS invoice) and/or other required documentation. The Children's Trust may retain any payments due until all required reports, deliverables or monies owed to The Children's Trust are submitted and accepted by The Children's Trust. City of Miami Beach Page 42 of 85 Contract#1721-1090; Resolution#2016-63 Supporting Documentation Requirements Provider shall maintain original records documenting actual expenditures and services provided according to the approved budget and scope of services. Supporting documentation shall be made available and provided to The Children's Trust upon request. Provider shall keep accurate and complete records of any fees collected, reimbursement or compensation of any kind received from any client or other third party, for any service covered by this contract, and shall make all such records available to The Children's Trust upon request. Provider shall maintain a cost allocation methodology that is used to allocate its costs to ensure that The Children's Trust is paying only its fair share of costs for services, overhead and staffing devoted to the program funded by this contract. Such methodology shall be made available to The Children's Trust upon request. -THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK - City of Miami Beach Page 43 of 85 Contract#1721-1090;Resolution#2016-63 Budget Summary Report-Attachment B City of Miami Beach-SPB 1721-1090/SPP 1579-1090 City of Miami Beach Success University Fiscal Year 16-17(8/01/16-7/31/17) Contract#: 1721-1090 CSC Program Allocation: $425,000 Budget Status: Submitted Salary Accounts Original Original Amended Program CSC CSC Account# Title Budget Budget Budget 511 Regular Salaries and Wages 174,623.00 157,969.00 157,969.00 521 FICA/MICA 2,534.00 2,292.00 2,292.00 522 Retirement Contributions 10,479.00 9,479.00 9,479.00 523 Life and Health Insurance 33,394.00 32,132.00 32,132.00 524 Workers Compensation 524.00 474.00 474.00 525 Unemployment Compensation 0.00 0.00 0.00 Salary Totals: 221,554.00 202,346.00 202,346.00 Expense Accounts Original Original Amended Program CSC CSC Account# Title Budget Budget Budget 531 Travel (other than participants) 0.00 0.00 0.00 532 Travel (participants) 6,513.00 4,121.00 4,121.00 533 Meals(participants) 3,108.00 3,108.00 3,108.00 534 Space 0.00 0.00 0.00 535 Utilities 15,081.00 204.00 204.00 536 Supplies(office) 1,589.00 789.00 789.00 537 Supplies(program) 1,075.00 1,075.00 1,075.00 540 Non-Capital Equipment 0.00 0.00 0.00 550 Capital Equipment 0.00 0.00 0.00 591 Indirect Cost 0.00 0.00 0.00 611 Subcontractor 198,581.00 198,581.00 198,581.00 711 Professional Services(instructors) 0.00 0.00 0.00 721 Professional Services(certified teachers) 0.00 0.00 0.00 731 Professional Services(tutors) 0.00 0.00 0.00 741 Professional Services(consultants) 0.00 0.00 0.00 791 Professional Services(other) 7,776.00 7,776.00 7,776.00 811 Other(advertising) 0.00 0.00 0.00 821 Other(background screening) 225.00 0.00 0.00 831 Other(admission to field trips) 0.00 0.00 0.00 891 Other(other) 13,500.00 3,500.00 3,500.00 529 Fringe Benefits(other) 0.00 0.00 0.00 841 Program Specific Audit 3,500.00 1,500.00 1,500.00 751 Professional Services(Evaluation) 0.00 0.00 0.00 City of Miami Beach Page 44 of 85 Contract#1721-1090; Resolution#2016-63 Expense Accounts Original Original Amended Program CSC CSC Account# Title Budget Budget Budget 851 Other(Volunteers) 0.00 0.00 0.00 852 Other(Special Events) 0.00 0.00 0.00 853 Other(Required Staff Training) 0.00 0.00 0.00 854 Other(Discretionary Funds) 2,000.00 2,000.00 2,000.00 855 Other(conference registration) 0.00 0.00 0.00 Expense Totals: 252,948.00 222,654.00 222,654.00 Salary and Expense Totals: 474,502.00 425,000.00 425,000.00 Program Funders Summary Funders Funder Type Funder Total Comment In-Kind Contributions In-Kind Contributions(Summary) 49,502.00 Division Director contribution to the program;transportation,technical support, space and supplies. Summary Funder Totals: 49,502.00 City of Miami Beach Page 45 of 85 Contract#1721-1090;Resolution#2016-63 Comprehensive Budget/Amendment Report-Attachment B City of Miami Beach-SPB 1721.1090/SPP 1579-1090 City of Miami Beach Success University Fiscal Year 16-17(8/01/16-7/31/17) Contract#:1721-1090 Original Budget Salary Data Position Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Salary Salary FICA FICA Retire Retire Insur Insur WC WC Unemp Unemp Case Worker(361041 Staff: TBD,TBD(31329) Gross: 38,336.00 38,336.00 2,933.00 2,933.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Program: 38,336.00 38,336.00 556.00 556.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CSC: 38,336.00 38,336.00 556.00 556.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Original Distribution Program Allocation CSC Allocation Match Allocation Time Period #Of People Rate Wks Funded HrslWeek Amt Hrs)Week Amt Amt Year Round 1.00 18.36 52.20 40.00 38,336.00 0.00 0.00 Year Round 1.00 18.36 52.20 0.00 0.00 40.00 38,336.00 Total Distribution to Program Salary 100% 38,336.00 100% 38,336.00 0% 0 Percentage of Distribution to Gross Salary 100% 100% 0% Original Budget Narratives: Full time position paid bi-weekly. There are 52.2 weeks in the contract year. No match The City of Miami Beach does not contribute towards FICA for unclassified employees.The City of Miami Beach calculates the rate for MICA at 1.45%of employee salary.($38,336 x 1.45%=$555.87) Budget Amendment Narratives: Approved Date: Position Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Salary Salary FICA FICA Retire Retire Insur Insur WC WC Unemp Unemp Case Worker(36106) Staff: TBD,TBD(31329) Page 46 of 85 City of Miami Beach Contract#1721-1090;Resolution#2016-63 Gross: 38,336.00 38,336.00 2,933.00 2,933.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Program: 23,001.00 23,001.00 334.00 334.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CSC: 23,001.00 23,001.00 334.00 334.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Original Distribution Program Allocation CSC Allocation Match Allocation Time Period #Of People Rate Wks Funded HrslWeek Amt HrslWeek Amt Amt Year Round 1.00 18.36 52.20 0.00 0.00 24.00 23,001.00 Year Round 1.00 18.36 52.20 24.00 23,001.00 0.00 0.00 Total Distribution to Program Salary 60% 23,001.00 100% 23,001.00 0% 0 Percentage of Distribution to Gross Salary 60% 60% 0% Original Budget Narratives: Full time position paid bi-weekly. There are 52.2 weeks in the contract year. No match The City of Miami Beach does not contribute towards FICA for unclassified employees.The City of Miami Beach calculates the rate for MICA at 1.45%of employee salary.($23,001 x 1.45%=$333.51) Budget Amendment Narratives: Approved Date: - Position Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Salary Salary FICA FICA Retire Retire Insur Insur WC WC Unemp Unemp Division Director(30427) Staff: TBD,TBD(31329) Gross: 83,270.00 83,270.00 6,370.00 6,370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Program: 16,654.00 16,654.00 242.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 csc: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Miami Beach Page 47 of 85 Contract#1721-1090;Resolution#2016-63 Original Distribution Program Allocation CSC Allocation Match Allocation Time Period #Of People Rate Wks Funded HrsfWeek Amt HrslWeek Amt Amt Year Round 1.00 39.88 52.20 0.00 0.00 0.00 0.00 Year Round 1.00 39.88 52.20 8.00 16,654.00 0.00 0.00 Total Distribution to Program Salary 20% 16,654.00 0% 0.00 100% 16,654 Percentage of Distribution to Gross Salary 20% 0% 20% Original Budget Narratives: Work status:Full-time Frequency of payment:Bi-weekly Source of Match:City of Miami Beach Budget Amendment Narratives: Approved Date: - Position Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Salary Salary FICA FICA Retire Retire Insur Insur WC WC Unemp Unemp Fringe Benefits(30340) Staff: Benefits,Fringe(31330) Gross: 0.00 0.00 0.00 0.00 15,476.00 15,476.00 38,439.00 38,439.00 724.00 724.00 0.00 0.00 Program: 0.00 0.00 0.00 0.00 10,479.00 10,479.00 33,394.00 33,394.00 524.00 524.00 0.00 0.00 CSC: 0.00 0.00 0.00 0.00 9,479.00 9,479.00 32,132.00 32,132.00 474.00 474.00 0.00 0.00 Original Budget Narratives: MICA The City of Miami Beach does not contribute towards FICA for unclassified employees.The City of Miami Beach calculates the rate for MICA at 1.45%of employee salary. OA IV salary 48,316 5 1.45%=$700.58-701 OA IV salary 48,316 x 1.45%=$700.58-701 CW salary 38,336 x 1.45%_$555.87-556 CW salary 23,001 x 1.45%_$333.51-334 Total--$2292 CMB-v Division Director(match funds)FICA$83,269.44 x 1.45%_$1,207.41 x 20%_$241.48-$242 Source of match is provided in-kind by the City of Miami Beach. City of Miami Beach Page 48 of 85 Contract#1721-1090;Resolution#2016-63 RETIREMENT CONTRIBUTIONS: Retirement(Pension)Contributions are for Full Time positions only. CSC Allocation retirement:annual full-time salaries of$157,969.00 x 6%contribution=$9478.14—$9479 CMB-> Division Director(match funds)$83,269.44 x 6%=$4,996.1664 x 20%=$999.23—1,000 Source of match is provided in-kind by the City of Miami Beach. Program allocation:1,000+9479=10479 Gross allocation:4,997+10,479=15476 WORKER'S COMP: The City of Miami Beach contributes 0.3%towards Worker's Compensation Insurance for all employees. Total Salaries of$157,969 x 0.3%=$473.91—474 CMB-> Division Director(match funds)$83,269.44 x 0.3%=$249.80 x 20%=$49.96—$50 Source of match is provided in-kind by the City of Miami Beach. Program allocation:50+474=524 Gross allocation:250+474=724 LIFE AND HEALTH INSURANCE: LIFE $1 per week x 52.2 weeks x 4 employees=208.80—209 CMB-> Division Director(match funds):$1 per week x 52.2 weeks=$52.20 x 20%=$10.44—11 Source of match is provided in-kind by the City of Miami Beach. HEALTH $119.79 per week(individual insurance plan)x 52.2 weeks x 3 employees=$18,759.12; $252.18 per week(family insurance plan)x 52.2 weeks x 1 employee=13,163.80 Total=31,922.92 CMB-> Division Director(match funds):$119.79 per week x 52.2 weeks=$6,253.04 x 20%_$1,250.61—1251 Source of match is provided in-kind by the City of Miami Beach. City of Miami Beach Page 49 of 85 Contract#1721-1090;Resolution#2016-63 TOTAL LIFE AND HEALTH INSURANCE(CSC):209+31923=32,132 TOTAL LIFE AND HEALTH INSURANCE(PROGRAM):209+11+31923+1,251=33,394 TOTAL LIFE AND HEALTH INSURANCE(GROSS):209+53+31923+6,254=38,439 UNEMPLOYMENT COMPENSATION The City of Miami Beach is self-insured and does not fund Unemployment Insurance separately. Budget Amendment Narratives: Approved Date: - Position Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Salary Salary FICA FICA Retire Retire Insur Insur WC WC Unemp Unemp Office Associate IV(30734) Staff: Gross: 48,316.00 48,316.00 3,696.00 3,696.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Program: 48,316.00 48,316.00 701.00 701.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CSC: 48,316.00 48,316.00 701.00 701.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Original Distribution Program Allocation CSC Allocation Match Allocation Time Period #Of People Rate Wks Funded Hrsiweek Amt HrslWeek Amt Amt Year Round 1.00 23.14 52.20 0.00 0.00 40.00 48,316.00 Year Round 1.00 23.14 52.20 40.00 48,316.00 0.00 0.00 Total Distribution to Program Salary 100% 48,316.00 100% 48,316.00 0% 0 Percentage of Distribution to Gross Salary 100% 100% 0% Original Budget Narratives: Full time position paid hi-weekly. There are 52.2 weeks in the contract year. No match The City of Miami Beach does not contribute towards FICA for unclassified employees.The City of Miami Beach calculates the rate for MICA at 1.45%of employee salary.($48,316 x 1.45%=$700.60) Budget Amendment Narratives: Approved Date: - Position Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Salary Salary FICA FICA Retire Retire Insur Insur WC WC Unemp Unemp Page 50 of 85 City of Miami Beach Contract#1721-1090;Resolution#2016-63 Office Associate IV(II)(31235) Staff: Cunha,William(37732) Gross: 48,316.00 48,316.00 3,696.00 3,696.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Program: 48,316.00 48,316.00 701.00 701.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CSC: 48,316.00 48,316.00 701.00 701.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Original Distribution Program Allocation CSC Allocation Match Allocation Time Period #Of People Rate Wks Funded HrslWeek Amt HrslWeek Amt Amt Year Round 1.00 23.14 52.20 40.00 48,316.00 0.00 0.00 Year Round 1.00 23.14 52.20 0.00 0.00 40.00 48,316.00 Total Distribution to Program Salary 100% 48,316.00 100% 48,316.00 0% 0 Percentage of Distribution to Gross Salary 100% 100% 0% Original Budget Narratives: Full time position paid bi-weekly. There are 52.2 weeks in the contract year. No match The City of Miami Beach does not contribute towards FICA for unclassified employees.The City of Miami Beach calculates the rate for MICA at 1.45%of employee salary.($48,316 x 1.45%=$700.60) Budget Amendment Narratives: Approved Date: - Salary Totals Percentage of Program Distribution to Gross Salary: 68% Percentage of CSC Distribution to Gross Salary: 62% Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Orig Amend Salary Salary FICA FICA Retire Retire Insur Insur WC WC Unemp Unemp Gross: 256,574.00 256,574.00 19,628.00 19,628.00 15,476.00 15,476.00 38,439.00 38,439.00 724.00 724.00 0.00 0.00 Program: 174,623.00 174,623.00 2,534.00 2,534.00 10,479.00 10,479.00 33,394.00 33,394.00 524.00 524.00 0.00 0.00 CSC: 157,969.00 157,969.00 2,292.00 2,292.00 9,479.00 9,479.00 32,132.00 32,132.00 474.00 474.00 0.00 0.00 Expense Data City of Miami Beach Page 51 of 85 Contract#1721-1090;Resolution#2016-63 Account B Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 529 Fringe Benefits(other) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account k Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 531 Travel(other than participants) 0.00 0.00 0.00 0.00 Original Budget Calculation: Original Budget Narratives: N/A Budget Amendment Narratives: Approved Date: - Account It Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 532 Travel(participants) 4,121.00 4,121.00 6,513.00 6,513.00 Original Budget Calculation: =4121+2392 Original Budget Narratives: Requested Funding:3 months(maximum)emergency bus passes issued in accordance with TCT budget guidelines (1 p/household).556.25 per monthly pass(discounted rate)x 70 estimated instances of need=$3,937.50+Single trip one use tickets;$2.25 each ticket x 81 instances of need for transportation and ineligible for MDT Transportation Disadvantaged Program=$183. $3,937.50+$198=$4,135.50 In Kind:Participants needing transportation to or from service activities such as FGC will be transported using CMB passenger vans:15 miles/day x.575/mile x 100 days=$862.50.$2.25 each ticket x 2 tickets per day x 170 service days x 2 students receiving transportation through MDT Transportation Disadvantaged Program$1,530.Total In kind 1530+862.5=2,392.50 Budget Amendment Narratives: Approved Date: - City of Miami Beach Page 52 of 85 Contract#1721-1090;Resolution#2016-63 Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 533 Meals(participants) 3,108.00 3,108.00 3,108.00 3,108.00 Original Budget Calculation: =3108 Original Budget Narratives: Dinner for FGC:84 FGC x average of 3 people attending per conference x 4.93 per individual meal=1,242.36+Suspension Diversion meals:393 breakfasts x$1.66 per breakfast=$652.38;395 x $3.07 per lunch=$1212.65 TOTAL$ Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 534 Space 0.00 0.00 0.00 0.00 Original Budget Calculation: Original Budget Narratives: Program administration space(9"x 11")will be provided at 555 17th Street.Rate is estimated at$28.95 per square foot per year though comparable space is often leased at a higher cost ($2,866.05 x 3 FT staff)=$8,598.15 Use of North Shore Park for Family Group Conferences at$175 per use x 65 uses(charge per room)=$11,375 Use of City of Miami Beach conference rooms for Family Group Conferences at$175 per use x 19 uses(charge per room) =$3,325. Total: $23,298.15(all in-kind) Source of Match:Provided in-kind by the City of Miami Beach Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 535 Utilities 204.00 204.00 15,081.00 15,081.00 Original Budget Calculation: =14877+204 Original Budget Narratives: Annual fee of$204 for email services related to the Service Partnership IN KIND Electricity and cleaning expenses are estimated at$40 per employee,per month:4 employees x$40 each x 12 months=$1,920; Employees'telephones,software licensing,intemet access and 24/7 technical support am provided by the City in-kind at a cost of$3,085 per employee annually:4 employees fully dedicated to TCT funded program x$3,085 per employee=$12,340;Division Director:1 employee x 20% dedicated to TCT funded program x$3,085=$617 617+12,340+1,920=514,877(total in-kind) City of Miami Beach Page 53 of 85 Contract#1721-1090;Resolution#2016-63 Source of Match:Provided in-kind by the City of Miami Beach Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 536 Supplies(office) 789.00 789.00 1,589.00 1,589.00 Original Budget Calculation: =800+789 Original Budget Narratives: Justification/Calculations:Requested amount of$789 is 0.19%of TCT contract value(within limitation of 2%of the contract value as per 2015-2016 Budget Guidelines). Source of Match:$800 Provided in-kind by the City of Miami Beach.City of Miami Beach covers costs for copier with toner and machine maintenance. Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 537 Supplies(program) 1,075.00 1,075.00 1,075.00 1,075.00 Original Budget Calculation: =1075 Original Budget Narratives: Annual fee for Community OS educational software to enable client tracking by all partners$1,075 Budget Amendment Narratives: Approved Date. - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 540 Non-Capital Equipment 0.00 0.00 0.00 0.00 Original Budget Calculation: Original Budget Narratives: City of Miami Beach Page 54 of 85 Contract#1721-1090;Resolution#2016-63 Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 550 Capital Equipment 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 591 Indirect Cost 0.00 0.00 0.00 0.00 Original Budget Calculation: Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 611 Subcontractor 198,581.00 198,581.00 198,581.00 198,581.00 Original Budget Calculation: =3402+22351+24413+15965+2225+15141+5000+21600+1470+11200+9686+4128+120 00+50000 Original Budget Narratives: Intake-Initial Assessment(All partners):$48.60 each x 70 clients=3,402 Care Coordination(Choices,Switchboard,Empowerment Tutoring,Ayuda) CC Assessment:$144.20 each x 155 clients=22,351 CC Follow Ups:$78.75 each x 155 clients x 2 per client=24,412.50 CC Close Out:$103 each x 155 clients=15,965 CC Flexible Check Ins:$27.81 each o 80 instances of need=2,225 City of Miami Beach Page 55 of 85 Contract#1721-1090;Resolution#2016-63 9 Family Group Conference(Choices):$180.25 each x 84 clients=15,141 Mental Health Services(Advocate2Create,Ayuda,Empowering Youth) MH Assessment:$250 each x 20 clients=5,000 MH Sessions:$90 each x 20 clients x 12 sessions each=21600 Tutoring(Empowerment Tutoring) Tutoring Assessment:$42 each x 35 clients=1,470 Tutoring Sessions:$40 each x 35 clients x 8 sessions each=11200 Employment Services(Teen Job Corps) Employment Session Stipend:$21.62 each x 14 clients o maximum of 32 session per client=9,685.76 Employment Session Facilitation:$50.34 each x 82 sessions(rolling enrollment;participants will start at different times throughout the year)=4,127.88 Step Up Behavior Modification Services:$200 each x 60 clients=12000 Functional Family Therapy(Institute for Child&Family Health-Budget attached)=50,000 Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 711 Professional Services(instructors) 0.00 0.00 0.00 0.00 Original Budget Calculation: Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 721 Professional Services(certified teachers) 0.00 0.00 0.00 0.00 Original Budget Calculation: Original Budget Narratives: City of Miami Beach Page 56 of 85 Contract#1721-1090;Resolution#2016-63 Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 731 Professional Services(tutors) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 741 Professional Services(consultants) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 751 Professional Services(Evaluation) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - City of Miami Beach Page 57 of 85 Contract#1721-1090;Resolution#2016-63 Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 791 Professional Services(other) 7,776.00 7,776.00 7,776.00 7,776.00 Original Budget Calculation: =7776 Original Budget Narratives: School Liaison to conduct recruitment and engagement and to obtain participants'school records;$19.44 per hour x 400 hours annually=7,776 Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 811 Other(advertising) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 821 Other(background screening) 0.00 0.00 225.00 225.00 Original Budget Calculation: =75*3 Original Budget Narratives: City of Miami Beach pays for a minimum of three volunteers to have background checks performed in-house,annually.Each individual is$75 x 3=225. Source of Match:Provided in-kind by the City of Miami Beach. Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 831 Other(admission to field trips) 0.00 0.00 0.00 0.00 City of Miami Beach Page 58 of 85 Contract#1721-1090;Resolution#2016-63 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 841 Program Specific Audit 1,500.00 1,500.00 3,500.00 3,500.00 Original Budget Calculation: =1500+2000 Original Budget Narratives: The total cost paid by the City for the program specific audit is$8,000.Across programs the City requests the maximum agency-wide amount of$6,000.Each program requests an equal share of the cost($6,00014=$1,500)and the City covers the remaining balance($2,000)in-kind. 1,500+2,000 Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 851 Other(Volunteers) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 852 Other(Special Events) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 City of Miami Beach Page 59 of 85 Contract#1721-1090;Resolution#2016-63 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 853 Other(Required Staff Training) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 854 Other(Discretionary Funds) 2,000.00 2,000.00 2,000.00 2,000.00 Original Budget Calculation: =2000 Original Budget Narratives: $2,000 is 0.47%of TCT contract value(within limitation of 2%of the contract value as per 2015-2016 Budget Guidelines). Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 855 Other(conference registration) 0.00 0.00 0.00 0.00 Original Budget Calculation: =0+0 Original Budget Narratives: City of Miami Beach Page 60 of 85 Contract#1721-1090;Resolution#2016-63 Budget Amendment Narratives: Approved Date: - Account# Account Name Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 891 Other(other) 3,500.00 3,500.00 13,500.00 13,500.00 Original Budget Calculation: =3500+10000 Original Budget Narratives: Other-Emergency Services:assistance based on needs assessment and approval granted by the partnership director and Children's Trust staff. Assistance is limited to a one-time allotment of up to$500 per family for up to 7 households=$3,500. Other-Emergency Services IN-KIND:City of Miami Beach receives EFSP funding and provides emergency rent and utilities assistance to SU clients each year.Average amount$1,000 x 10 clients served=10,000 Budget Amendment Narratives: Approved Date: - Expense Totals Orig CSC Budget Amend CSC Budget OrIg Prog Budget Amend Prog Budget 222,654.00 222,654.00 252,948.00 252,948.00 Salary and Expense Totals Orig CSC Budget Amend CSC Budget Orig Prog Budget Amend Prog Budget 425,000.00 425,000.00 474,502.00 474,502.00 City of Miami Beach Page 61 of 85 Contract#1721-1090;Resolution#2016-63 Subcontractor Budget Organization Name: City of Miami Beach Subcontractor Name: Institute for Child&Family Health contract Period: Aug, 1,2016-July 31,2017 12 months Areas in Blue to be completed by the Agency PROGRAM BUDGET Insert Program Period Insert Program Period Requested Funding Matching Funds Justification SALARIES: % Amount jAmount List Full-Time Employees Annual Salary Position (12 mths) Therapist 36,611.00 100% 36,611.00 0.00 Functional Family Therapist to provide direct services for a minimum of 25 children and their families.This is a full time employee of Institute for Child&Family Health.The position paid bi-weekly.The requested funding amount is based on 26 pay periods in the year.$17.534per hour x 40 hours per week x 52.2 weeks=36,611.There will be no"match" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Full-Time Total 1.00 36,611.00 0.00 0.00 List Part-Time/Seasonal Employees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Part-Time Total 0.00 0.00 0.00 0.00 TOTAL FTEs/SALARIES 1.00 $36,611.00 .00 $0.00 FRINGE BENEFITS These are the actual expenses for fringe benefits for this staff Fica/Mica Rate: 7.65% 2,800.74 0.00 member.36611 x 7.65%=2800.74 Existing cost of workers comp,per rate guidelines: .0088 x W-Comp's Rate: 0.88% 322.18 0.00 36,611=322.18 1.65%State unemployment,and.6%Federal Unemployment on first 7,000 in wages:2.25%°X 7000=157.50 U nem ploy Rate: 2.25°/ 157.50 0.00 Retirement Rate: 0.00% 0.00 -. 0.00 Other Specify&provide calculations Health Ins. Cost per Staff $575.00 6900 $575.00 per month x 12 months=$6,900 Life Ins. Rate: 0.14% 50.40 Annual salary of$36,611 x.13765%=$50.40 Rate: '.. . ".. I,...... TOTAL FRINGE BENEFITS $10,230.81 $0.00 TCT Fringe is 27.9446391562645%of TCT Requested Salarie Requested Matching PROGRAM OPERATING EXPENSES: Funding Funds Amount Amount Travel(other than participants) 540.00 Staff travels to appointments in client homes.Reimbursement rate of$0.54/mile x 800 miles annually=$432+$40 for tolls+$68 for oarkino=$540 Travel(participants) Meals(participants) Space(rent of a building) Utilities(e.g.telephone,utilities) 420.00 Cellular phone for use in the field.$35 x 1 person x 12 months= $420 Supplies-office (e.g.paper,printing,postage) 173.75 Costs include paper,ink,use of photocopiers,pens,and general office supplies Supplies-program(e.g.curricula,books) 100.00 This includes any program books or materials that are required for the FFT model. (10 books at$10 each) City of Miami Beach Page 62 of 85 Contract#1721-1090;Resolution#2016-63 Subcontractor Budget Non-Capital Equipment(less than$1,000)(List each) 0.00 0.00 Capital Equipment(greater than$1,000)(List each) 0.00 0.00 Subcontractors (List each) 0.00 0.00 Professional Services 0.00 0.00 Instructor(List each) 0.00 0.00 Certified Teacher(List each) 0.00 0.00 Tutor(List each) 0.00 0.00 Professional Services/Independent Contractor- 0.00 0.00 Additional(List each) 0.00 Other 0.00 0.00 Volunteers Advertising Background screening Admission to field trips Program Specific Audit Other-Additional(List each) 0.00 0.00 TOTAL OPERATING EXPENSES: $1,233.75 $0.00 Administrative/Indirect Costs (Can not exceed 10%) 4% 1,924.44 Staff supervision,as contractually required per Evidence-Based Practice guidelines TOTAL BUDGET $50,000.00 0% $0.00 City of Miami Beach Page 63 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT C PROGRAMMATIC/INITIATIVE PERFORMANCE AND DATA REPORTING REQUIREMENTS City of Miami Beach Page 64 of 85 Contract#1721-1090; Resolution#2016-63 Attachment C: Data Requirements and Program Progress Metrics SERVICE PARTNERSHIPS The Children's Trust requires collecting ongoing measures of progress on the quantity, quality and effects of service efforts. The purpose of data collection, reporting and analysis is to promote continuous improvements in program quality and outcome achievement. Successful programs regularly monitor the quality of their own implementation at the site level, offer staff training and coaching on program components, and incorporate feedback from participants and staff. Program progress metrics may be revised throughout the funding cycle depending on the initiative needs and additional program data. PARTICIPANT DEMOGRAPHICS DATA REQUIREMENT PROGRAM PROGRESS METRICS Participant Demographics: Providers are expected Target Population: Providers are expected to to collect and report the participant identifiable enroll and serve participants who meet the information specified in the Child and Adult eligibility criteria, identified in the Target Information Forms and in the demographics screens Population section of Attachment A. in our data reporting system. Families of Children with Disabilities: Programs Providers will update participant demographics are expected to serve the number of families regularly when new information is collected (e.g., with children with disabilities specified in new address, grade level). Attachment A. PARTICIPANT ATTENDANCE DATA REQUIREMENT PROGRAM PROGRESS METRICS Attendance-based Data: Attendance-based Service Utilization: Programs are expected to activities are ongoing intensive services that ensure that services offered are being utilized by represent the core program activities and are participants. attended by participants regularly (typically more Participant Engagement:The contracted than two times). number of participants are receiving the contracted number of sessions (i.e., the expected and appropriate dosage or length of service). Group-based Data: Group-based activities are Programs are expected to ensure that one or two time events for which demographics activities are offered and conducted as and individual attendance are not collected. specified in Attachment A. These activities are generally open to the public and do not require program enrollment.They are reported in the data system using aggregate attendance numbers. City of Miami Beach Page 65 of 85 Contract#1721-1090; Resolution#2016-63 PARTICIPANT OUTCOMES DATA REQUIREMENT PROGRAM PROGRESS METRICS Performance Measures (PM) Data: Measures of Participant Testina/Timely Screenings: Providers are participant outcomes should be used both for expected to collect and report on the outcome the purposes of understanding and tailoring to measures and screening tools identified in meet individual needs at program entry (pre- Attachment A on a timely and accurate manner. tests) and for tracking changes or benefits realized over the course of the program Actual Outcome Achievement: Refers to the (through comparing pre/post-tests). The number and percentage of participants who specific outcomes and administration points meet each required outcome in relation to the for each contract are described in detail in number of participants who were expected to Attachment A. meet it. If the original formats of the required measures Timely Referral/Referral Completion: Based on the are not appropriate for some participants, results of the screenings specified in Attachment providers may utilize approved adaptations or A, providers are expected to connect families with alternate assessments,in consultation with The identified services needed. In addition to Trust and its program and professional providing timely referrals, providers are expected development providers. to follow up to ensure families are receiving the quality services they need. PROGRAM QUALITY MEASURES DATA REQUIREMENT PROGRAM PROGRESS METRICS Satisfaction Survey: Providers are expected to Participant Satisfaction:Satisfaction surveys help administer satisfaction surveys to all parents gauge various dimensions of participants' and upon completion of services or at the end of caregivers' overall satisfaction with programming the contract year if the family is rolling over into (including safety, program elements most liked the next year.The Trust's satisfaction survey and those in need of change, and whether the guidelines can be found at The Children's Trust programming help children, or other participants). website. Providers should be able to describe how they use participant feedback to continuously learn about Providers are required to submit a summary of their satisfaction survey results through a web ways to improve their programs. based reporting system. City of Miami Beach Page 66 of 85 Contract#1721-1090; Resolution#2016-63 PROGRAM QUALITY MEASURES DATA REQUIREMENT PROGRAM PROGRESS METRICS Personnel Records: Staff Qualifications and Retention: Providers are expected to hire and Providers shall maintain a retain staff and subcontractors with the necessary personnel file for each qualifications/credentials. Providers are expected to produce proof of staff member involved in required experience, education, and certifications/licensures as the program, including specified in Attachment A, staffing table. in-kind staff and Professional Development: Providers are expected to create and volunteers. Each file implement a program and professional development plan that meets should contain, at a all training and certification requirements of the selected evidence- minimum, background based program(s) measurement and tools as applicable. screening results, proof of required education, Trust-sponsored/facilitated Trainings: Providers must ensure appropriate professional staff and subcontractors attend various initiative-specific trainings development provided by The Trust's program and professional development credits/non-credits hours, providers annually as specified on The Children's Trust website. At a and any required minimum, staff will be required to attend the following certifications or meetings/trainings annually: licensures. • New and renewal contract development; • Contract management trainings; • The Children's Trust provider meetings; • SAMIS training for budgets, amendments, invoices, SAMIS programmatic and reports trainings; • Content-specific trainings related to program quality and performance measures (e.g., Injury Free, CCDH, evidence-based programs, and measurement tools). Program Service Delivery: Activities Observation:Supervisors must regularly monitor staff as well as Providers are expected subcontractors using the appropriate fidelity tool as well as hold regular to deliver contracted reflective supervision meetings to ensure high quality service delivery. services with fidelity to The Trust will complete various program observations and monitoring site Attachment A. visits throughout the contract year. Program observation visits may be announced or unannounced. In addition, providers are expected to participate in technical assistance and quality improvement activities provided by professional development providers. City of Miami Beach Page 67 of 85 Contract#1721-1090;Resolution#2016-63 ADDITIONAL REQUIREMENTS Compliance Items: Provider shall comply with all applicable compliance items specified in the core contract, related contract attachments, and the "Required Documentation Checklist" posted on The Children's Trust website. Accommodations for Families of Children with Disabilities:The Children's Trust expects all programs to serve families of children with disabilities, regardless of disability type or level, provided they can be safely and reasonably accommodated in accordance with the Americans with Disabilities Act (ADA). Providers who need assistance in determining whether they can safely and reasonably accommodate a family must contact their assigned Inclusion Specialist from the resources available through The Children's Trust. All families must be admitted into programs unless the assigned Inclusion Specialist determines reasonable accommodations cannot be made. Program Narrative Report:The Program Narrative Report captures a brief report of the program's successes, challenges, and support needed. The report will be submitted to The Trust via the web-based reporting system and following the guidelines provided in the Data Reporting Timeline below. Accurate Timely Data Entry: Providers are expected to enter demographic, attendance, screening, and assessment data in a timely manner, contributing to data accuracy and real time use of data. Providers are expected to have processes in place to ensure data quality and integrity. Providers are expected to collect and report outcome and screening data on all participants in our data reporting system. Data Reporting Timeline: Provider shall comply with the web-based reporting requirements set forth in the tables below. With each submission, Provider shall attest, based on his/her best knowledge, information and belief, that all data submitted in conjunction with the reports are accurate, truthful and complete. Providers will report individual participant attendance for each month by the 15th of the following month at the latest. Due Date* What to Report in the Web-Based Reporting System 15th Day Each - Prior month's new participant demographics, attendance data, screening Month data, and any testing data November 15th - Program Narrative Report (For services and activities rendered in August, September, and October) February 15th - Program Narrative Report (For services and activities rendered in November, December, and January) May 15th - Program Narrative Report (For services and activities rendered in February, March, and April) - Aggregated satisfaction survey responses August 15th - Program Narrative Report (For services and activities rendered in May, June, and July) *NOTE: If a reporting due date falls on a weekend or holiday, the document shall be due on the following business day. City of Miami Beach Page 68 of 85 Contract#1721-1090; Resolution#2016-63 ATTACHMENT D PROGRAM SPECIFIC AUDIT REQUIREMENTS City of Miami Beach Page 69 of 85 Contract#1721-1090; Resolution#2016-63 Attachment D Program Specific Audit Requirements The Program Specific Audit must encompass an audit of The Children's Trust contracts in accordance with section 03: Program Specific Audit of this contract. The comprehensive nature of auditing performed in accordance with the standards set forth below places on the independent certified public accounting firm (CPA) the responsibility for ensuring that (1) the audit is conducted by personnel who have the necessary skills; (2) independence is maintained; (3) applicable standards are followed in planning and conducting audits and reporting the results; (4) the organization has an appropriate internal quality control system in place; and (5) the organization undergoes an external quality control review. Program Specific Audits must be conducted in compliance with AU-C 935 and are required to include performing tests of controls over compliance. An auditor's risk assessment must include an expectation of the operating effectiveness of controls over compliance; and in doing so;the assessed control risk must be assessed at low during the planning stage. If the auditor determines a lack of controls and identifies risk of material noncompliance that demonstrates internal controls do not exist or are not effective regarding the compliance requirement, a response to such risks should be developed, and a finding (significant deficiency or material weakness) should be reported. The auditor's test work and sample size of each compliance requirement should be the result of the assessed level of inherent risk and control risk as it relates to each compliance requirement as stated in The Children's Trust contracts. The Program Specific Audit requires the following components (a sample format may be found on The Children's Trust website): a. Independent Auditor's Report on the Schedule of Expenditures of The Children's Trust Contracts; b. Schedule of Expenditures of The Children's Trust Contracts; c. Notes to Schedule; d. Independent Auditor's Report on Compliance for each of The Children's Trust Contracts and Report on Internal Control over Compliance;and e. Schedule of Findings and Questioned Costs. At a minimum, the auditor must include the following tests in their audit program to ensure that the compliance requirements set forth in The Children's Trust compliance supplement are met. They are: The Children's Trust Compliance Supplement to the Program Specific Audit: Compliance Requirement Program Specific Audit Example Implication a). Internal Controls 1). An auditor's risk assessment A). Controls tested during the must include an expectation of financial statement audit may the operating effectiveness of not consider compliance as it controls over compliance; and relates to the Children's Trust in doing so; the assessed contracts. Overall control risk control risk must be assessed at must consider each low during the planning compliance requirement tested stage. If the auditor determines during the program specific a lack of controls and identifies audit. Separate risk assessment risk of material noncompliance procedures and materiality that demonstrates internal should be performed and controls do not exist or are not generated for a program effective regarding the specific audit. compliance requirement, a response to such risks should be developed, and a finding (significant deficiency or City of Miami Beach Page 70 of 85 Contract#1721-1090;Resolution#2016-63 Compliance Requirement Program Specific Audit Example Implication material weakness) should be reported. The auditor's test work and sample size of each compliance requirement should be the result of the assessed level of inherent risk and control risk as it relates to each compliance requirement as stated in The Children's Trust contracts. b). Budget vs. Actual 1).The approved budget is to A). Testwork should include a Expenditures include the original approved schedule identifying each contract as well as any contract and its approved budget original/amended budget, amendments/revisions. monthly billings, contract utilization and any analytical expectations that may identify any overbillings. i. SAMIS does not allow providers to overbill any budgeted line item or contract allocation, however, if contract utilization is greater or less than expected, this could indicate that a budgeted salary rate is not the employee's actual rate. Provider must compensate employees at the rate stated on the budget. Any difference in rate would warrant a finding in the Program Specific Audit Report. c). Allowable/Unallowable 1). Requires that the nature of A). If Provider asks to be Activities and Costs services and type of costs paid reimbursed for 6 field trips to are in agreement with the teach children social skills, then contractual budget and/or were those field trips Common unallowable costs: budget amendment/revision's enumerated in either the 1. Salary rates, payroll methods scope of services and budget contractual budget narrative or and hours billed do not match guidelines. the contractual Scope of original or amended budgets. AND/OR Services? 2. The amount of fringe benefits billed to the Trust is Requires that activities B). If the contractual budget, actually for employees not performed or costs paid with lists a Program Coordinator included in contract budget The Children's Trust funds are position at$25.00/hour, then and unrelated to the program. listed in the contractual budget does the provider actually pay narrative or a contractual and charge The Children's Trust $25.00/hour? City of Miami Beach Page 71 of 85 Contract#1721-1090: Resolution#2016-63 Compliance Requirement Program Specific Audit Example Implication 3. Professional services are budget amendment/revision billed within regular salaries and narrative. wages. C). If the contractual budget, lists a Program Coordinator's 4. Capital purchases disguised 2). Any cost or service billed position,with dedicated time as repairs. that is not approved in the charged to The Children's Trust 5. Sales taxes and tips. contract budget is a finding program of 25%, then does the and reported as a questioned provider keep records of an 6. Fuel cost on the Program Specific employee's time to 7. Food and beverage costs for Audit Report. substantiate that 25%of time parties, celebrations, end-of- was in fact earned and program events, and charged to The Children's Trust conferences or conventions, 3). If any cost or service is billed program? unless while attending an out- in more than one contract, and of town conference or the billings are in excess of the total disbursement, or convention. D). If 3 contracts list a Program approved allocation, the Coordinator's total budgeted 8. Monetary gift cards as expense has been overbilled or salary as$100,000 and each incentives. doubled billed and should be contract will reimburse$35,000 (A detailed listing of all costs considered a finding. (35%), then a possible and activities considered overbilling of$5,000 may have allowed and un-allowed canoccurred ($35,000*3=$105,000 4). Children's Trust funds must be viewed in the Budgetsupplement a program, or 35%*3=105%Children's Trust Guidelines form on thesupplanting is unallowable. A salary allocation). Children's Trust website, provider may not use contract www.thechildrenstrust.org/provifunds to defray any costs that E). If an invoice is submitted to ders/forms.) the recipient already is The Children's Trust that obligated to pay. (See includes food charges for end example F) of the year parties and celebrations, is that cost allowable per The Children's Trust budget guidelines? Food costs for end of year celebrations are NOT allowable per The Children's Trust budget guidelines. F). If a provider, prior to applying to participate in the contracted program, had committed to purchase 10 new computers for another program, then the provider must purchase those 10 computers in addition to any computers requested for the Children's Trust program. d). Cash Management 1). With the exception of the A). If payroll is paid on 3/31, is it last month of the contract included in March's period, do monthly invoices reimbursement? represent cost actually paid during the contract period City of Miami Beach Page 72 of 85 Contract#1721-1090;Resolution#2016-63 Compliance Requirement Program Specific Audit Example Implication (cash basis), rather than costs B). If payroll is paid on 4/1, but incurred or accrued. represents time charged in March, is it included in April's reimbursement? e). Period of Availability 1). Requires Provider to charge A). If the active contract period The Children's Trust grant with extends from 8/1/15 through only allowable costs resulting 7/31/16, and Provider expenses from obligations incurred during $250.00 for office supplies on the funding period. 9/30/15, does that expenditure apply to the active contract period? B).The following items warrant the most attention at the beginning and end of contract periods: i. Payroll from expired contract is billed in the first month of renewed contract is unallowable if it was paid during the invoiced month but was incurred in prior contract. Reporting requirements for final invoice allow this payroll to be expensed and reimbursed in prior contract. Only the portion of payroll incurred during the contract period may be billed. ii. Utilities iii. Insurances f).Special Provisions 1). Eligibility requirements Each of the following special related to contract provisions must be tested: expectations such as type of A). Insurance requirements participants served, number of (further description in Section K participants served and of Core Contract) background checks should NOT be tested as part of The i. Auditor should Children's Trust program determine if all specific audit. The program applicable insurance specific audit is meant to test policies were carried the fiscal viability of the during the fiscal year. provider. Therefore, certain B). Proof of tax status (further core contract provisions that description in Section L) support the fiscal viability of the provider should be tested. City of Miami Beach Page 73 of 85 Contract#1721-1090;Resolution#2016-63 Compliance Requirement Program Specific Audit Example Implication ii. Auditor should vouch to applicable documents verifying that all incurred payroll and unemployment taxes have been paid. C). Data security obligation (further description in Section 0.12 of the Core Contract) i. Auditor should obtain and/or understand the Provider's data security policy. D).Subcontractor agreements (if applicable) i. Auditor should obtain and understand any agreements made with subcontracted parties. Additionally, the auditor should obtain an understanding of any Provider monitoring procedures. E). Matching Funds i. In some cases, a required match is contracted. This will be indicated in Section D of the base contract. Verify the applied method the provider uses to satisfy match requirements. Also, verify that provider maintains documentation to backup match requirements. The independent auditor's report shall state that the audit was conducted in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and the Program Specific Audit requirements listed in The Children's Trust contract. City of Miami Beach Page 74 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT E- 1 AFFIDAVIT UNDER PENALTY OF PERJURY FOR LEVEL 2 BACKGROUND SCREENINGS City of Miami Beach Page 75 of 85 Contract#1721-1090; Resolution#2016-63 ATTACHMENT E-1 Affidavit under Penalty of Perjury for Level 2 Background Screenings Affidavit under Penalty of Perjury Affirming Compliance with Background Screening for Provider Personnel,Volunteers, and Subcontracted Personnel, as applicable. In accordance with Sections 943.0542, 984.01, Chapter 430, 435, 402, 39.001, and 1012.465 Florida Statutes, and pursuant to the requirements of Paragraph R. Background Screening of this Contract, the undersigned affiant makes the following statement under oath and under penalty of perjury, which is a first degree misdemeanor, punishable by a definite term of imprisonment not to exceed one year and/or a fine not to exceed $1,000, pursuant to Sections 837.012 and 775.082, Florida Statutes. All full-time, part-time, contracted staff and volunteers, along with the staff and volunteers provided to the program by a subcontractor have been checked against The Dru Sjodin National Sex Offender Public Website http://www.nsopw.gov/eng (Check must have taken place within 30 calendar days prior to the signing of this document.) STATE OF FLORIDA COUNTY OF MIAMI-DADE Before me, the undersigned authority, personally appeared (CEO/Executive Director) Authorized Provider Representative of City of Miami Beach, who being by me first duly sworn, deposes and says: I swear and affirm that the above-named contracted Provider is compliant with the requirements for personnel background screening detailed in Sections 943.0542, 984.01, Chapter 435, 402,39.001, and 1012.465 Florida Statutes, as applicable, for all personnel having direct contact with children. (Signature of CEO/Executive Director/HR Director) Date Sworn to and subscribed before me at Miami-Dade County, Florida this_day of , 20_by Who is personally known to me Who produced identification: Type of identification Signature of Notary Public State of Florida at Large Print, type or stamp name of notary public My Commission Expires: City of Miami Beach Page 76 of 85 Contract#1721-1090; Resolution#2016-63 ATTACHMENT E-2 CHILD CARE AFFIDAVIT OF GOOD MORAL CHARACTER City of Miami Beach Page 77 of 85 Contract#1721-1090:Resolution#2016-63 vvrAR ,0/.. '{ ATTACHMENT E-2 10,m CHILD CARE ,,, AFFIDAVIT OF GOOD MORAL CHARACTER kit 1-1 PAHA 11-S COM, State of Florida County of Before me this day personally appeared who, being duly sworn, deposes and says: (Applicant's/Employee's Name) As an applicant for employment with, an employee of, a volunteer for, or an applicant to volunteer with , I affirm and attest under penalty of perjury that I meet the moral character requirements for employment, as required by Chapter 435 Florida Statutes in that: I have not been arrested with disposition pending or found guilty of,regardless of adjudication, or entered a plea of nolo contendere or guilty to, or have been adjudicated delinquent and the record has not been sealed or expunged for, any offense prohibited under any of the following provisions of the Florida Statutes or under any similar statute of another jurisdiction for any of the offenses listed below: Relating to: Section 393.135 sexual misconduct with certain developmentally disabled clients and reporting of such sexual misconduct Section 394.4593 sexual misconduct with certain mental health patients and reporting of such sexual misconduct Section 415.1 1 1 adult abuse,neglect,or exploitation of aged persons or disabled adults or failure to report of such abuse Section 741.28 criminal offenses that constitute domestic violence,whether committed in Florida or another jurisdiction Section 777.04 attempts,solicitation,and conspiracy Section 782.04 murder Section 782.07 manslaughter,aggravated manslaughter of an elderly person or disabled adult,or aggravated manslaughter of a child Section 782.071 vehicular homicide Section 782.09 killing an unborn child by injury to the mother Chapter 784 assault, battery,and culpable negligence,if the offense was a felony Section 784.011 assault,if the victim of offense was a minor Section 784.03 battery,if the victim of offense was a minor Section 787.01 kidnapping Section 787.02 false imprisonment Section 787.025 luring or enticing a child Section 787.04(2) taking,enticing,or removing a child beyond the state limits with criminal intent pending custody proceeding Section 787.04(3) carrying a child beyond the state lines with criminal intent to avoid producing a child at a custody hearing or delivering the child to the designated person Section 790.1 15(1) exhibiting firearms or weapons within 1,000 feet of a school Section 790.1 15(2) (b) possessing an electric weapon or device,destructive device,or other weapon on school property Section 794.011 sexual battery Former Section 794.041 prohibited acts of persons in familial or custodial authority Section 794.05 unlawful sexual activity with certain minors Chapter 796 prostitution Section 798.02 lewd and lascivious behavior Chapter 800 lewdness and indecent exposure Section 806.01 arson Section 810.02 burglary Section 810.14 voyeurism,if the offense is a felony Section 810.145 video voyeurism,if the offense is a felony Chapter 812 theft and/or robbery and related crimes,if a felony offense Section 817.563 fraudulent sale of controlled substances,if the offense was a felony Section 825.102 abuse,aggravated abuse,or neglect of an elderly person or disabled adult Section 825.1025 lewd or lascivious offenses committed upon or in the presence of an elderly person or disabled adult Section 825.103 exploitation of disabled adults or elderly persons,if the offense was a felony Section 826.04 incest Section 827.03 child abuse,aggravated child abuse,or neglect of a child Section 827.04 contributing to the delinquency or dependency of a child Former Section 827.05 negligent treatment of children Section 827.071 sexual performance by a child Section 843.01 resisting arrest with violence Section 843.025 depriving a law enforcement,correctional,or correctional probation officer means of protection or communication Section 843.12 aiding in an escape Section 843.13 aiding in the escape of juvenile inmates in correctional institution City of Miami Beach Page 78 of 85 Contract#1721-1090;Resolution#2016-63 Chapter 847 obscene literature Section 874.05(1) encouraging or recruiting another to join a criminal gang drug abuse prevention and control only if the offense was a felony or if any other person involved in the offense was a minor Section 916.1075 sexual misconduct with certain forensic clients and reporting of such sexual conduct Section 944.35(3) inflicting cruel or inhuman treatment on an inmate resulting in great bodily harm Section 944.40 escape Section 944.46 harboring,concealing,or aiding an escaped prisoner Section 944.47 introduction of contraband into a correctional facility Section 985.701 sexual misconduct in juvenile justice programs Section 985.711 contraband introduced into detention facilities I understand that I must applicable acknowledge the existence of any criminal record relating to the above lists of offenses including those under any similar statute of another jurisdiction, regardless of whether or not those records have been sealed or expunged. Further, I understand that, while employed or volunteering at in any position that requires background screening as a condition of employment, I must immediately notify my supervisor/employer of any arrest and any changes in my criminal record involving any of the above listed provisions of Florida Statutes or similar statutes of another jurisdiction whether a misdemeanor or felony.This notice must be made within one business day of such arrest or charge. Failure to do so could be grounds for termination. I attest that I have read the above carefully and state that my attestation here is true and correct that my record does not contain any of the above listed offenses. I understand, under penalty of perjury, all employees in such positions of trust or responsibility shall attest to meeting the requirements for qualifying for employment and agreeing to inform the employer immediately if arrested for any of the disqualifying offenses. I also understand that it is my responsibility to obtain clarification on anything contained in this affidavit which I do not understand prior to signing. I am aware that any omissions, falsifications, misstatements or misrepresentations may disqualify me from employment consideration and,if I am hired, may be grounds for termination or denial of an exemption at a later date. SIGNATURE OF AFFIANT: Sign Above OR Below, DO NOT Sign Both Lines To the best of my knowledge and belief, my record contains one or more of the applicable disqualifying acts or offenses listed above. I have placed a check mark by the offense(s) contained in my record. (If you have previously been granted an exemption for this disqualifying offense, please attach a copy of the letter granting such exemption.) (Please circle the number which corresponds to the offense(s) contained in your record.) SIGNATURE OF AFFIANT: Sworn to and subscribed before me this day of , 20_. SIGNATURE OF NOTARY PUBLIC,STATE OF FLORIDA (Print,Type,or Stamp Commissioned Name of Notary Public) (Check one) Affiant personally known to notary OR Affiant produced identification City of Miami Beach Page 79 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT E-3 CHILD ABUSE & NEGLECT REPORTING REQUIREMENTS City of Miami Beach Page 80 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT E-3 dOA � � 4A "';r Child Abuse & Neglect Reporting Requirements All child care personnel are mandated by law to report their suspicions of child abuse, neglect, or abandonment to the Florida Abuse Hotline in accordance with s. 39.201 of the Florida Statutes(F.S.). * Child care personnel must be alert to the physical and behavioral indicators of child abuse and neglect. "Child Abuse or Neglect" is defined in s.39.201, F.S.,as "harm or threatened harm" to a child's health (mental or physical) or welfare by the acts or omissions by a parent, adult household member, other person responsible for the child's welfare, or for purposes of reporting requirements by any person. Categories include: - Physical Abuse or Neglect (i.e. unexplained bruises, hunger, lack of supervision...) - Emotional Abuse or Neglect (i.e. impairment in the ability to function, depression...) -Sexual Abuse (i.e.withdrawal, excessive crying, physical symptoms...) * Reports must be made immediately to the Florida Abuse Hotline Information System by -Telephone at 1-800-96-ABUSE (1-800-962-2873), or - Fax at 1-800-914-0004,or - Online at http://www.dcf.state.fl.us/abuse/report/. * Failure to perform duties of a mandatory reporter pursuant to s.39.201, F.S. constitutes a violation of the standards in ss. 402.301-319, F.S. and is a felony of the third degree. Remember, it is each child care personnel's responsibility to report suspected abuse and/or neglect. * All reports are confidential. However, persons who are mandated reporters (child care personnel) are required to give their name when making a report. * It is important to give as much identifying and factual information as possible when making a report. * Any person,when acting in good faith,is immune from liability in accordance with s.39.203(1)(a), F.S. * For more information about child abuse and neglect, visit the Department's website at www.myflorida.com/childcare and select "Training Requirements." The Department offers a 4-hour Identifying and Reporting Child Abuse and Neglect course for child care providers. This course is an overview of the various types of abuse and neglect, indicators that may be observed, the legal responsibility of mandatory reporters,and the proper procedure for reporting abuse and neglect,as required by ss. 402.305(2) and 402.313(1), F.S. The course is offered both online and instructor-based throughout Florida. This statement is to verify that on , 20 , I, Date Print Name of Employee Read and understood the information and my mandated reporting requirements. Signature of Employee (for facility or large family child care home) Signature of Operator City of Miami Beach Page 81 of 85 Contract#1721-1090; Resolution#2016-63 ATTACHMENT E-4 BACKGROUND SCREENING & PERSONNEL FILE REQUIREMENTS City of Miami Beach Page 82 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT E-4 4, BACKGROUND SCREENING & PERSONNEL FILE REQUIREMENTS Place in employee file and attach all background screening documentation. •P'tN ANL" 4*��~ Authority: s. 402.301-319, F.S., and s. 435, F.S. vELrAM1r.uEs.cM Name of Employee: Name of Facility: *Social Security #: Date of Birth: Employment Date: *Pursuant to Chapter 435.05, F.S.,the Department's license/registration application requires personnel to give their Social Security number for the purposes of background screening.Social security numbers are used by the Department for identity verification only. Position Classification Position Type Age Group Assigned Education Level (check one) (check all that apply) (check one) (check one) Child Care Personnel Owner 0— 12 Months No High School/GED Intermittent Volunteer Director 1 Year High School Student Other Personnel Lead Teacher (must 2 Years High School/GED select age group) 3 Years National Early Childhood Credential VPK Instructor 4 Years Birth Through Five Child Care Credential Assistant Teacher 4 Years VPK School-Age Child Care Credential Substitute 5+Years Associates Degree Mixed Bachelor's Degree Not Applicable Master's Degree or Higher SCREENING DOCUMENTATION All child care personnel are required by law to be screened pursuant to Chapter 435, F.S., as a condition of employment and continued employment. Initial Screen Date Livescanned Date completed FINGERPRINT FDLE/FBI FDLE/FBI Affidavit of Good Moral Character N/A (due on or before employment, following a 90 day break,or when changing employers) 5 Year Re-screen Date Livescanned Date completed FINGERPRINT FINGERPRINT FINGERPRINT OTHER REQUIREMENTS Date Employment References Checked: Names of References (attach additional documentation if necessary): Leave of Absence Documentation from Employer (if applicable): City of Miami Beach Page 83 of 85 Contract#1721-1090;Resolution#2016-63 ATTACHMENT G DATA SECURITY DEFINITIONS City of Miami Beach Page 84 of 85 Contract#1721-1090; Resolution#2016-63 ATTACHMENT G Data Security Definitions "Authorized Employees" means Provider's employees who have a need to know or otherwise access Personal Information to enable Provider to perform its obligations under this Agreement. "Authorized Persons" means (i) Authorized Employees; or (ii) Provider's subcontractors approved by The Children's Trust who have a need to know or otherwise access Personal Information to enable Provider to perform its obligations under this Agreement, and who are bound in writing by confidentiality obligations sufficient to protect Personal Information in accordance with the terms and conditions of this Agreement. "Unauthorized Third Party" means any person other than Authorized Employee or Authorized Person(s). "Highly-Sensitive Personal Information" means an individual's (i) government-issued identification number (including, without limitation, social security number, driver's license number or state-issued identified number); (ii)financial account number,credit card number,debit card number,credit report information, with or without any required security code, access code, personal identification number or password, that would permit access to an individual's financial account; or (iii) biometric or health data. "Personal Information" includes Highly-Sensitive Personal Information or any of the following: (i) An individual's first name or first initial and last name in combination with any one or more of the following data elements for that individual: (1) A social security number; (2) A driver license or identification card number, passport number, military identification number, or other similar number issued on a government document used to verify identity; (3) A financial account number or credit or debit card number, in combination with any required security code, access code, or password that is necessary to permit access to an individual's financial account; (4) Any information regarding an individual's medical history, mental or physical condition,or medical treatment or diagnosis by a health care professional; or (5) An individual's health insurance policy number or subscriber identification number and any unique identifier used by a health insurer to identify the individual. (ii) User name or e-mail address, in combination with a password or security question and answer that would permit access to an online account. Notwithstanding the foregoing, the term "Personal Information"shall not include information (1) about an individual that has been made publicly available by a federal, state, or local governmental entity; or (2) that is encrypted, secured, or modified by any other method or technology that removes elements that personally identify an individual or that otherwise renders the information unusable. "Security breach"or"breach" means unauthorized access of data in electronic form containing personal information, or a breach or alleged breach of this Agreement relating to such privacy practices. Good faith access of Personal Information by an employee or agent of the covered entity shall not constitute a breach of security under this Agreement, so long as the information is not used for a purpose unrelated to the business of The Children's Trust, or as a result of any other unauthorized use. City of Miami Beach Page 85 of 85 Contract#1721-1090;Resolution#2016-63 EXHIBIT "C-2" BUSINESS ASSOCIATE AGREEMENT 30