Loading...
98-22767 RESO RESOLUTION NO. 98-22767 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE ADMINISTRATION TO SUBMIT A REQUEST FOR FUNDING TO THE JUVENILE JUSTICE AND DELINQUENCY PREVENTION STATE ADVISORY GROUP AND THE FLORIDA DEP ARTMENT OF JUVENILE JUSTICE FOR TITLE V INCENTIVE GRANTS FOR DELINQUENCY PREVENTION FOR NEIGHBORHOOD INVOLVEMENT, IN THE AMOUNT OF $63,306, AND APPROPRIATING SUCH FUNDS, IF AWARDED. WHEREAS, the Juvenile Justice and Delinquency Prevention State Advisory Group and the Florida Department of Juvenile Justice have issued a Request for Proposals (RFP) for its Title V Incentive Grants for Delinquency Prevention for Neighborhood Involvement; and WHEREAS, the Request for Proposals seeks projects that propose to improve neighborhood involvement as a tool in preventing juvenile delinquency and violent crime; and WHEREAS, the North Beach area meets the eligibility criteria as defined in the Request for Proposals because of its juvenile crime, population and other characteristics; and WHEREAS, the project proposed seeks to address the prevention of juvenile delinquency and violent crime by supporting the community with the knowledge, skills and opportunities necessary to foster a healthy, nurturing environment which supports the growth and development of productive and responsible citizens; and WHEREAS, the Request for Proposals does not require a cash match. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Administration is hereby authorized and directed to submit a request to the Juvenile Justice and Delinquency Prevention State Advisory Group and the Florida Department of Juvenile Justice for Title V Incentive Grants for Delinquency Prevention and Neighborhood Involvement, in the amount of $63,306, and that such funds, if awarded, be appropriated to the Office of Children's Affairs. PASSED AND ADOPTED THIS 17th day of JUn21J98o APPROVED AS TO / FORM & LANGUAGE & FOR EXECUTION MAYOR ATTEST: ~ ~CU~ I Y CLERK JGP/JP/RS/MLR /~i1/Jb 1/1 ( ity omey 1,/ )/,,},.- Dote J CITY OF MIAMI BEACH TO: SERGIO RODRIGUEZ CITY MANAGER ....... "t r, r, S (:J~ ~. .:. I '- ~j r '\ \: \ 3 , II FROM: NEISEN KASDIN ..I\~ MA YOR r DATE: MAY 26, 1998 RE: JUVENILE JUSTICE & DELINQUENCY PREVENTION GRANT OPPORTUNITIES: (1) Neighborhood Justice Program (2) Neighborhood Involvement JUNE 17, 1998 AGENDA ITEM ;' As part of the "Neighborhoods First" initiative, my staff has been working with the Office of Children's Affairs to identify opportunities for the City to obtain additional funding for the unique needs of the North Beach area. The two attached grant proposals will assist the City in systematically building a sense of community in the North Beach area. The grant proposals, prepared by the Office of Children's Affairs, will provide a means by which the City can effectively address the quality-of-life concerns of the residents of North Beach. Both programs focus on fostering a cohesive community approach to the various problems in our North Beach neighborhoods. The two grants require no matching monies from the City of Miami Beach. These opportunities are very much consistent with the objective of the "Neighborhoods First" program which has been endorsed by the City Commission. I urge your support of these grant applications and the City's focus on quality oflife in North Beach. Juvenile Justice and Delinquency Prevention .... REQUEST FOR GRANTS NEIGHBORHOOD JUSTICE PROGRAM Applicant Name: Program Title: ~ Juvenile Justice and Delinquency Prevention REQUEST FOR GRANTS NEIGHBORHOOD INVOlVEMENT Applicant Name: Program Title: CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\'Gl.mlaml-beach.n.ua COMMISSION MEMORANDUM NO. 3~Co-9B TO: Mayor Neisen o. Kasdin and Members of the City Co ission DATE: June 17, 1998 FROM: Sergio Rodriguez City Manager , ;' A RESOL T ON OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE ADMINISTRATION TO SUBMIT A REQUEST FOR FUNDING TO THE JUVENILE JUSTICE AND DELINQUENCY PREVENTION STATE ADVISORY GROUP AND THE FLORIDA DEPARTMENT OF JUVENILE JUSTICE TITLE V INCENTIVE GRANTS FOR DELINQUENCY PREVENTION AND NEIGHBORHOOD INVOL VEMENT, IN THE AMOUNT OF $63,306, AND APPROPRIATING SUCH FUNDS, IF AWARDED. SUBJECT: ADMINISTRA TION RECOMMENDATION Adopt the Resolution. BACKGROUND Miami Beach schools have a higher-than-average mobility index compared to the remainder of the Miami-Dade County school district. The mobility index for school-age youth within the City suggests that as many as 40 percent of the area's students move from one school year to the next, according to Miami-Dade County Public Schools' Feeder Pattern Profiles for 1996-97. In addition to a higher mobility rate than the rest of the district, Miami Beach area schools also have a greater number of indoor and outdoor suspensions, referrals to drop-out prevention programs, and students with limited English proficiency. These are all identified as possible precursors to juvenile delinquency. The 33141 zip code, which encompasses North Beach, ranks 15th among Miami-Dade County's 78 zip codes for frequency of delinquency referrals. In addition, according to the United States Department of Justice, Bureau of Justice Statistics' Perceptions of Neighborhood Crime (1995), "crime is more frequently cited as a problem for renter households than owner households." Furthermore, "households in multi-unit structures cited crime as a problem more often than households in single-unit structures." A great portion of the North Beach area is multi-unit. It is also home to a significant number of rent-assisted households (672), which is another indicator cited for crime frequency in Perceptions of Neighborhood Crime. It is also important to note that almost 1 00 percent of the students attending Biscayne Elementary (many of whom live in the surrounding multi- unit residences) receive either free or reduced-price lunch. AGENDA ITEM C. 11) DATE~ ANALYSIS: The Juvenile Justice and Delinquency Prevention (JJDP) State Advisory Group (SAG) and the Florida Department of Juvenile Justice have issued a Request for Proposals under the Title V Incentive Grants for Delinquency Prevention for Neighborhood Involvement. As Florida ranks highest in violent crimes in the nation, and crimes committed by juveniles have increased, the RFP seeks collaborative projects that address neighborhood involvement in the reduction of crime and juvenile delinquency. Targeted neighborhoods under this RFP require meeting a set of criteria, which North Beach fully meets. The goal of this program, which we call Neighborhoods First, is to reduce juvenile delinquency and youth violence by supporting the community in providing its children, families, neighborhoods and institutions with the knowledge, skills and opportunities necessary to foster a healthy nurturing environment which supports the growth and development of productive and responsible citizens. The program will do this by increasing community cohesion, promoting CiviCall, creating Neighborhoods First Teams to provide grassroots referral and information services to area residents, identifying known risk factors, identifying community assets, and developing comprehensive delinquency preventiop plans with coalitions from the community. The RFP does not require a cash match and encourages the hiring of dedicated staff to implement and oversee all facets of the project. The proposal recommends the hiring of a Project Coordinator and Project Facilitator who will be based in North Beach. The project's primary goal is to work with North Beach stakeholders to improve service delivery and centralize neighborhood improvement efforts. It is also a goal of the project to increase resident voluntarism. CONCLUSION: The City Commission should approve the Resolution authorizing the submission of a grant request to the Juvenile Justice and Delinquency Prevention Group (JJDP) State Advisory Group (SAG) and the Florida Department of Juvenile Justice Title V Incentive Grants for Delinquency Prevention for Neighborhood Involvement Program for $63,306. ~ SR:RS:MLR .... Office of Children's Affairs Memo To: Bob Parcher/City Clerk From: Maria L. Ruizl Director Date: 11/06/98 Re: Department of Juvenile Justice, Grant # 08008 Attached is an executed copy of the Department of Juvenile Justice grant for your files. Thanks. . Page 1 _, _~ ,.....\ 1 \ ('j 3~\ ~jO S,)nu I,"~ G \ :2,"d 6- i\Oti flo Q'3f\\383t.\ Department of Juvenile Justice Grant #Q8008 THIS GRANT IS ENTERED INTO BETWEEN THE STATE OF FLORIDA, DEPARTMENT OF JUVENILE JUSTICE, HEREINAFTER REFERRED TO AS THE "DEPARTMENT", AND CITY OF MIAMI BEACH, HEREINAFTER REFERRED TO AS THE "GRANTEE". All terms and conditions described in the applicable Request for Grants (RFG), "Juvenile Justice and Delinquency Prevention (JJDP) Title V Grant Funds" and grant application (Attachment I, Neighborhoods First) are included in this grant. If there is a conflict between the grant andgrantee's grant application or the Request for Grants, the Request for Grants shall prevail. 1. Method of Payment a. This is a fixed price (unit cost) grant. The department will pay the grantee for the delivery of service units provided in accordance with the terms of this grant for a total dollar amount not to exceed $54,099.50, subject to the availability of funds. b. The department will pay for service units at the unit price(s) and limits listed below: Service Units Unit Price Max. # of Units Total $ Amount 1. Planning and $2,550/per 3 $7,650.00 Implementation month 2. Association Meetings $1,OOO/per 9 $9,000.00 month 3. Crime Watch Meeting $1,250/per 9 $11,250.00 month 4. Workshops $1,450/per 4 $5,800.00 quarter 5. Festivities $1,450/per 4 $5,800.00 quarter 6. Service Providers $400/per month 9 $3,600.00 7. Volunteer Hours $400/per month 9 $3,600.00 8. Mapping $2,500 1 $2,500.00 9. Quarterly Progress $250/per quarter 3 $750.00 Report/Demographic Data/Financial Report First Year Grant Department of Juvenile Justice Grant #Q8008 10. Final Financial Report $2,000 1 $2,000.00 11. Final Demographic $2,149.50 1 $2,149.50 Data/Progress Report TOTAL $54,099.50 Second Year Grant (1st Renewal) Service Units U nit Price Max. # of Units Total $ Amount 1. Association Meetings $1,OOO/per 12 $12,000.00 month 2. Crime Watch Meeting $1,250/per 12 $15,000.00 month 3. Workshops $1,450/per 4 $5,800.00 quarter 4. Festivities $1,450/per 4 $5,800.00 quarter 5. Service Providers $400/per month 12 $4,800.00 6. V olunteer Hours $400/per month 12 $4,800.00 7. Mapping $2,500 1 $2,500.00 8. Quarterly Progress $250 3 $750 Report/Demographic Data/Financial Report 9. Final Financial Report $1,250 1 $1,250.00 10. Final Demographic $1,399.50 1 $1,399.50 Data/Progress Report TOTAL $54,099.50 Third Year Grant (2nd Renewal) Service Units Unit Price Max. # of Units Total $ Amount 1. Association Meetings $1,OOO/per 12 $12,000.00 month 2. Crime Watch Meeting $1,250/per 12 $15,000.00 month 3. Workshops $1,450/per 4 $5,800.00 quarter 4. Festivities $1,450/per 4 $5,800.00 2 Department of Juvenile Justice Grant #Q8008 quarter 5. Service Providers $400/per month 12 $4,800.00 6. Volunteer Hours $400/per month 12 $4,800.00 7. Mapping $2,500 1 $2,500.00 8. Quarterly Progress $250 3 $750 Report/Demographic Data/Financial Report 9. Final Financial Report $1,250 1 $1,250.00 10. Final Demographic $1,399.50 1 $1,399.50 Data/Progress Report TOTAL $54,099.50 Definitions Planning and Implementation: A time period of three (3) months to develop a method for program implementation. Association Meetings: Meetings ofthe targeted neighborhood residents that are planned and orchestrated by them. The purpose of the association is for residents to organize and identify problems and strategies for addressing and/or resolving the issues. Crime Watch Meetings: Meetings of residents located in the targeted neighborhood to become actively involve in the development of crime prevention programs. Workshops: Technical assistance training sessions for neighborhood residents and/or collaborative partners on techniques of planning and implementation delinquency prevention needs of the neighborhood. Festivities: Occasions and special events (activities) held in the targeted neighborhood as a means of rallying the residents in becoming more involved with the neighborhood association and to inform them of the programs and services that are available. Service Providers: A number of providers to be recruited for on-site delivery. Volunteer Hours: The number of non-paid hours contributed to the implementation of this project by individuals, civic groups, faith based institutions, business and others. Mapping: A neighborhood assessment to identify the risk factors and protective factors of the targeted neighborhood. 3 Department of Juvenile Justice Grant #Q8008 c. The department will pay only those grant costs agreed to in the grant. The department will not be responsible for any cost incurred prior to execution of the grant. Only grant cost incurred on or after the effective date and on or prior to the termination date of the grantee's grant are eligible for payment. d. Payment will be based on services provided by the grantee at the per service rate in Attachment I. There will be up to twelve (12) invoices based on services beginning with the first month of the grant. Payment shall be requested on the invoice form JJDP-Ol (Exhibit I). Monthly activity report JJDP-02 shall accompany each monthly invoice. (Exhibit II) e. Advance payments for up to the first three consecutive months may be invoiced upon the effective date of the grant. Grant payments shall be invoiced in the first full month where advance funding expired and continue for the remaining months during the period of performance for the grant. Total payments for the grant period shall not exceed the total grant services funds available. The grantee in an insured interest bearing account shall invest advance funds. Interest earned on advance funds shall be returned to the Department on a monthly or quarterly basis by check made payable to the State of Florida, Department of Juvenile Justice and submitted to the grant manager. Grant recipient must provide written justification for advance payments. f. The grantee shall request payment through submission of a completed invoice to the grant manager by the 15th of each month following the month in which services are rendered. Failure to submit the invoice by the 15th may result in reduction of payment for services and/or termination. 2. Reports a. The grantee shall prepare a Progress Report and Prevention Program Performance Measures Quarterly/Annual Report. These reports shall be prepared in accordance with JJDP-03. (Exhibit III) b. The grantee shall prepare a Quarterly/Final Financial Report. This report shall be prepared in accordance with JJDP-04. (Exhibit IV) c. The grantee shall comply with the following time period for reporting: Quarter # Months in Quarter Report Due Date 4 Department of Juvenile Justice Grant #Q8008 1 Nov., Dec., Jan., Feb., March April 15, 1999 2 April, May, June July 15, 1999 3 July, August, September October 15, 1999 * Annual January-December January 31, 2000 *The Annual Report includes the 4th quarter (Oct., Nov. & December). d. Failure to comply with reporting requirements will result in reduced payments, non-renewal or termination of the grant. 3. Circulars and Common Rules The grantee shall be in accordance with the following Circulars: a. Administrative Requirements: OMB Circular A-I02 "Grants and Cooperative Agreements with State and Local Governments", OMB Circular A-I10 "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and Other Non-Profit Organizations" b. Allowable Cost: OMB Circular No. 87, "Cost Principles for State and Local Governments", OMB Circular No. A-21, "Cost Principles for Educational Institutions", OMB Circular No. A-122 "Cost Principles for Nonprofit Organizations" c. Audit Requirements: OMB Circular A-B3, "Audits of State, Local Governments and Nonprofit Institutions" 4. Travel a. All travel reimbursement for out-of-state or in-state travel in excess of 100 miles from program location shall be based upon written approval of the grant manager prior to the travel. b. The cost of all travel shall be in accordance with Section 112.061, Florida Statues. 5. Grant Amendments Grantee shall obtain approval from the grant manager for changes in the grant including but not limited to: a. Changes in project activities, designs or research plans set forth in the approved grant. 5 Department of Juvenile Justice Grant #Q8008 b. An approved budget line item may be modified during the grant period with 10% of the original line item amount with written notice to the grant manager. c. Transfer of funds above the ten (10) percent may be modified through a grant adjustment form (Exhibit V) and a written request. The modification shall have supporting justification. The grant manager will reject justification if unsatisfactorily. The grant adjustment is contingent upon the approval of the grant manager. d. Under no circumstances can transfer of funds increase the total approved award. 6. Commencement of Project a. If a project is not operational within 60 days of the original starting date of the grant period, the grantee shall report by letter to the grant manager the steps taken to initiate the grant, the reasons for delay, and the expected starting date. Payment for operational only. Failure to submit notification within 60 days may result in grant termination. The grant manager may extend the implementation date of the grant past the 60 day period. When this occurs, the grant files and records must so note the extension. b. If a project is not operational within 90 days ofthe original starting date of the grant period, the grantee must submit a second statement to the grant manager explaining the implementation delay. Upon receipt of the 90 day letter, the grant manager may cancel the grant and request grantor agency approval to redistribute the funds to the grant areas. The grant manager may extend the implementation date of the grant past the 90 day period. When this occurs, the grant files and records must so note the extension. 7. Access to Records a. Persons duly authorized by the department and federal auditors shall have full access to books, documents, papers and records of the grantee and sub grantee for the purpose of audit and examinations according to the U.S. Department of Justice, Office of Justice Programs, Office of the Comptroller, Financial Guide. b. The department reserves the right to unilaterally terminate this grant if the grantee refuses to allow public access to all documents, papers, letters, or other materials subject to provision of Chapter 119, Florida Statutes, made or received by the grantee or its contractor in conjunction with this grant. 6 Department of Juvenile Justice Grant #Q8008 8. Annual Financial Audit The grantee shall have an annual audit of its financial records by an independent accounting firm at the end of each fiscal year. The audit report shall mention whether the Grantee complied with the provision of this grant, adhered to all applicable law and regulation, and used the department's funds properly. A copy of the audit report and related management letter shall be sent to the Inspector General and the grant manager no later than 120 days after the close of the grantee's fiscal year. Failure to comply with this procedure may result in cancellation of the grant. 9. Retention of Records The grantee shall retain all records and documents pertinent to this grant for a period of five (5) years after termination of this grant. If an audit has been initiated and audit findings have not been resolved at the end of five (5) years, the records shall be retained until resolution of the audit findings. 10. Ownership of Data and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate to this grant is governed by the terms of the Office of Justice Programs Financial Guide. 11. Property All property and equipment purchased in excess of $500 requires three competitive bids and these documents shall remain in the grant files. All property and equipment purchased with grant funds shall be vested with the department. All such property and equipment shall be returned to the department at the termination of the grant. The department will withhold final payment to the grantee until all property is returned. The grantee shall comply with Section 273.02, Florida Statutes. Property purchased with grant funds above $500 shall be listed on Annual Inventory Form JJDP-05. (Exhibit VI) 12. Information Technology Standards Grantee shall receive written approval from the department approving authority prior to the purchase of any Information Technology Resource (ITR) made as part of this grant. The grantee shall secure prior written approval by means of an Information Resource Request (IRR) form before the purchase of any ITR. The form is available from the grant manager. The grant manager is responsible for serving as the liaison between the grantee and Information Systems during the completion of the IRRJITR process. ITR are data processing hardware, software, services, supplies, maintenance, training, personnel and facilities. The grantee shall not be reimbursed for any ITR purchases made prior to obtaining the department's written approval. 7 Department of Juvenile Justice Grant #Q8008 13. Disputes and Appeals The department shall inform the grantee in writing when responding to any disputes, disagreements or questions of fact arising under this grant and shall distribute its response to all concern parties. The grantee shall proceed with the performance of this grant according to the department's decision. 14. Publication or Printing of Reports a. Responsibility for the direction of the grant activity will not be ascribed to the grantor agency or the department. Any publication shall include the following statement: "The opinions; findings; and conclusions or recommendations expressed in this publication are those of the author(s) and do not necessarily reflect the views of the Department of Juvenile Justice." The receipt of the grantor agency funding does not constitute official recognition or endorsement of any work performed under the grant. b. Any publication produced under this grant shall contain the following or similar wording: "This publication is partially funded by funds awarded by the U.S. Department of Justice Office of Juvenile Justice and Delinquency Prevention, and the Florida Department of Juvenile Justice. " 15. Equal Employment Opportunity (EEO) a. No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be refused benefits of, or otherwise subjected to discrimination under grants awarded pursuant to Title IV of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973 as amended; Title IX of the Education Amendments of 1972; The Age Discrimination Act of 1975; Section 654 of the Omnibus Budget Reconciliation Act of 1981. b. The grantee shall complete the department's Civil Rights Compliance Questionaire, if services are provided to clients and if 15 or more people are employed.(Exhibit VIII) 16. American with Disabilities Act 1990 Grantee shall comply with the requirements of the American with Disabilities Act (ADA), Public Law 101-336, which prohibits discrimination on the basis of disability and requires reasonable accommodation for persons with disabilities. 17. Non-Procurement, Debarment and Suspension 8 Department of Juvenile Justice Grant #Q8008 The grantee shall comply with Executive Order 12549, Debarment and Suspension. These procedures require the grantee to certify it shall not enter into any lower tiered covered transaction with a person who is debarred suspended, declared ineligible or is voluntarily excluded from participating in this covered transaction, unless authorized by the department.(Exhibit VII) 18. Bloodborne Pathogens The grantee shall comply with Federal Rule CFR 29 1910.1030 regarding Bloodborne Pathogens. 19. Lobbying Grantee shall comply with Section 216.347, Florida Statutes, which prohibits the expenditure of grant funds for lobbying the Legislature, judicial branch or a state agency. 20. Abuse, Neglect, and Exploitation Reporting Grantee shall comply with Chapter 415, Florida Statutes. An employee of the grantee who knows, or has reasonable cause to suspect that a child is or has been abused, neglected, or exploited shall immediately report such knowledge or suspicion to the central abuse registry and tracking system of the department on the single statewide toll- free telephone number (1 800 96 ABUSE[800-962-2873]). a. The grantee shall ensure that each of their project staff has received basic training in child abuse and neglect (e.g., detection, reporting, prevention and counseling), confidentiality requirements and how to handle emergencies on the job. b. In accordance with Section 985.406, Florida Statutes, the grantee direct staff shall be required to participate in and successfully complete the commission- approved programs of training pertinent to their areas of responsibility. c. The grantee shall maintain a record of all training, conference, staff meeting or continuing education for all employees. 21. Background Screening The grantee shall comply with the Department of Juvenile Justice, Office of the Inspector General's Statewide Procedure on Background Screening for Employees, Grantee, and V olunteers. The grantee shall, at no cost to the department, comply with the requirement for background screening as mandated in Section 985.01, Florida Statutes. Failure to comply with the department's background screening procedure may result in cancellation of the grant. Favorable background screening is required prior to employment. 9 Department of Juvenile Justice Grant #Q8008 22. Monitoring The grantee shall permit persons duly authorized by the Department of Juvenile Justice to inspect any records, papers, documents, facilities, goods and services relevant to the grant program. This includes interviews with any client or employee of the grant program. 23. Indemnification Pursuant to Section 768.28, Florida Statutes, the grantee shall indemnify and hold harmless the Department of Juvenile Justice, upon notice for any liabilities caused by the grantee or its employees' or agents' negligent or tortious acts or omissions within the scope of this grant to the limits of sovereign immunity. 24. Insurance The grantee shall provide adequate insurance coverage on a comprehensive basis and to hold such liability insurance at all times during the existence of this grant. State agencies shall comply with Section 768.28, Florida Statutes and verification of liability insurance shall be provided upon request. 25. Immigration and Nationality Act The Department of Juvenile Justice shall consider the employment by any grantee of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. Such violation shall be cause for unilateral cancellation of the grant. 26. False Claim Act False claims submitted in connection with this grant are subject to civil penalties and damages under "Florida False Claims Act", Section 68.082, Florida Statutes. 27. Supplanting The grantee shall not use funds provided by the Department to replace funds from other funding sources. 28. Access to Manuals, Guides, etc. The department will provide the grantee copies of all manuals, guides, etc. referred to in this grant upon request. 29. Assignment and Subgrants 10 Department of Juvenile Justice Grant #Q8008 The grantee shall not assign responsibility of this grant to another party nor subgrant for any of the work contemplated under this grant without written approval of the department. No such approval by the department of any assignment or subgrant shall be deemed in any event to provide for the department incurring any obligation in addition to the total dollar amount agreed upon in this grant. 30. Renewal This grant may be renewed on a yearly basis for no more than two (2) years or for a period no longer than the term of the original grant, whichever is longer. Such renewal shall be contingent upon satisfactory performance evaluation as determined by the department and shall be subject to the availability of funds. The total cost for the first renewal will not exceed $54,099.50 and the total cost for the second renewal will not exceed $54,099.50. Each renewal shall be confirmed in writing and shall be subject to the same terms and conditions set forth in the initial grant. 31. Termination a. Termination for Convenience: This grant may be terminated by the grantee upon no less than thirty (30) calendar days notice, without cause, at no additional cost, unless a different notice period is mutually agreed upon by both parties. The grantee must be operating in a state of compliance with the terms and conditions of the grant at the time the notice is issued and must remain compliant for the duration of the performance period. The grant may be terminated by the Department upon no less than thirty (30) days notice, without cause, at no additional cost, unless different notice period is mutually agreed upon by the parties. b. Termination for Default: Unless the grantee's breach is waived by the department is writing, the department may, by written notice to the grantee, terminate this grant upon notice. Waiver of breach of any provisions of this grant shall not be deemed to be a waiver of any other breach and shall be construed to be a modification of the terms of this grant. The provisions herein do not limit the department's right to remedies at law or to damages. c. All termination notices shall be sent by certified mail, or other delivery service with proof of delivery. 32. Effective Date a. This grant shall begin November 1, 1998, or on the date which the grant has been signed by both parties, whichever is later. 11 Department of Juvenile Justice Grant #Q8008 b. This grant shall end, October 31, 1999, subject to any written renewals or extensions agreed upon by the parties. 33. Grant manager The name, address and telephone number of the grant manager for the department for this grant: M. Joyce Wilson 2737 Centerview Drive, Suite 114 Tallahassee, Florida 32399-3100 Phone: (850) 921-5210 Suncom: 291-5210 Fax: (850) 414-1625 E-Mail: m.joyce.wilson@djj.state.fl.us. REMAINDER OF THIS PAGE LEFT BLANK 12 Department of Juvenile Justice Grant #Q8008 In witness thereof, the parties affirm they each have read and agree to the conditions set forth, have read and understand the document in its entirety and have executed this grant by their duly authorized officers in the date, month and year set out below. Corrections including strikeovers, wliiteout, etc., on this page are not acceptable. By: ;) Grantee Authorized Official and Title: Sergio Rodrijuez, City Manager /0 j~/,r / I FEIN Number: 596000372 Date: State of Florida Department of Juvenile Justice By: ~ { CYe'LO-k~ Type Name and Title: Rex Uberman, Deputy Secretary for Operations Date: lo ( d...CQ (,/0' APPROVED AS TO FORM & LANGUAGE & FOR EXECUTiON 1!fr,~1L- Ci mey /~1z?(9 X OC'!,,~1 I GRANT IS NOT VALID UNTIL SIGNED AND DATED BY BOTH PARTIES 13 c , .. Juvenile Justice and Delinquency Prevention REQUEST FOR GRANTS NEIGHBORHOOD INVOlVEMENT Applicant Name: Chv of Miami Beach Program Title: Neighborhoods First JUVENILE JUSTICE and DELINQUENCY PREVENTION (JJDP) STATE ADVISORY GROUP (SAG) and FLORIDA DEPARTMENT OF JUVENILE JUSTICE (DJJ) GRANT APPLICATION SECTION A. PROGRAM INFORMATION: I. Program Location Miami-Dade Countv 2. Program name: ."T~i ~hht"'lrhaad..lL. 10'; ,.......... 3. Am unt of grant funds requested $63,306 SECTION B. AGENCY INFORMATION: Identify the agency and official who will sign the Administrative Requirements form if selected for a grant award. ./ 1. Agency Name City of MiaJiri Beach 2. Street Address 1700 Comvention Center Drive 3. City Zipcode Miami Beach Florida 33139 4. Area Code and Telephone Number Area Code and FAX Number / (305) 673-7000 X6491 (305) 673-7772 5. Federal Identification Number or Social Security :-';umber 59-6000372 6. Agency Status (check appropriate box) r:J Government 0 Private not-For-Profit 0 Private For Profit 7. Name of Fiscal Officer Fiscal Officer's Telephone Number patricia Walker (305) 673-7466 8. Name of Fiscal Agency if not Applicant 9. Program Director's Name Program Director's Telephone Number Maria L. Ruiz (305) 673-7000 X 6491 10. Mailing Address for all Program Correspondence Office of Children's Affairs. 1700 Convention Center Dr.. Miami Beach _ 'l 'll 'l ~ SECTION C. CERTIFICATION: I do hereby certify that all facts, figures, and representation made in the application are true and correct. Furthermore, all applicable statutes, administrative requirements, regulations, and procedures for program compliance and fiscal control will be implemented to ensure proper accountability of grant funds. I certify that the funds requested in this application will not supplant funds that would otherwise be used for the purposes set forth in this project. The filing of this application has been authorized by the contracting entity and I have been duly authorized to act as the representative of the agency in connection with this application. I also agree to follow all applicable federal and state statutes. orized Official's Name Ci ty M;magPT Au orized Official's Title JJDP Grant Application S"ring 19Q8 SECTION D. PROPOSAL SUMMARY 1. IDENTIFY THE PROGRAM TYPE. Ii) Neighborhood Involvement (Community Organizing) o Challenge Grant (Female Initiative) o Neighborhood Justice (Community Policing) 2. IDENTIFY THE PROGRAM FOCUS. o Education (Staying In School) o Employment (Getting a Job) rn Community Improvement (Title V) o Female Initiative o Other (Please Identify) o Recreation (Keeping Busy) o Violence Prevention (Living Violence Free o Research o Minority Over representation 3. IDENTIFY THE TYPES OF SERVICES AND THE NUMBER OF SERVICE HOURS TO BE PROVIDED. . Community Outreach meetings featuring community providers (at least 12) during evening hours CiviCall phone service - 24 hours a day, seven days a week Door-to-door outreach (1 block per week for roughly four hours) Referral services provided as necessary during program hours (I lam - 7pm, Tuesday through Saturday) . 4. WHERE WILL THE SERVICES BE PROVIDED? While community outreach meetings will occur at multiple sites (including during the door-to-door campaign), primary service delivery will be rendered from the following two sites: Biscayne Elementary (800 77" Street) and Miami Beach City Hall (1700 Convention Center Drive) 5. GIVE A DEF1NITION FOR THE FOLLOWING TER1V,{S. a. Enrollee: N/A b. Completer: N/A 6. WHAT IS THE PROJECTED PROGRAM PARTICIPATION? a. Number of enrollees: N/A b. Number of completers: N fA. 7. WHEN WILL THIS PROJECT BE IN OPERATION? School Year Summer Year Round Days: Hours: Tuesday - Saturday llam - 7pm 8. What is the program cost per participant? $ N/A 2 lIDP CirInl Application Sprin11998 I. STATEMENT OF NEED. What is the problem? The presence of crime, poverty and community disintegration has become a permanent presence on the American landscape. The influence of these harbingers of decay has impacted the quality of life for American citizens as well as their outlook on previously-accepted ideals (the right to live in a crime-free community, become a part of the democratic process, etc.) The northernmost neighborhoods of the City of Miami Beach, too, have fallen victim. Its victimization was made possible by the absence of a united community. Strip away the backdrop of the azure waters of the Atlantic and the cosmopolitan happenings of South Beach and you are left with any low- to moderate- income community in America. Crime is present and its effects are palatable. Poverty resides here and can be seen through the makeshift curtains. Disenfranchisement among the residents is heard in the absence of dialogue among neighbors. South Beach is only five miles south and yet worlds away. In national terms, Miami Beach is a small city. While less than 100,000 residents squeeze into its 7.1 square-mile area, distance among neighbors isn't measured in feet but rather worlds. An old proverb suggests that he with the gold rules. In this City, there is little doubt as to which area holds the gold: Gross Sales Alcohol Sales Food Sales Resort Tax Collections South Beach $342,374,786 $68,087,036 $156,567,870 $6,360,113 North Beach $40,057,591 $2,169,815 $15,508,329 $739,548 The North Beach Census Tracts reflect the City's majority of low- to moderate-income households. This area contrasts significantly to the households along "Millionaire's Row" and "America's Riviera." Biscayne Elementary, the area's only elementary school, began this school year housing more than 1,200 students in a building originally intended for only 700 students. Aside from economic considerations, another indicator of concern for the area is the number of (legal and illegal) immigrants. Miami Beach has become home for immigrants from South and Central America, the Middle East and Eastern Europe. While this diversity of cultures is enriching for the community, it has also brought problems. Among these problems is the number of immigrants who have settled into the North Beach area and have yet to fully assimilate into their respective neighborhoods (-- some for fear of being found by government authorities). At a recent Education Committee meeting of the Miami Beach Chamber of Commerce, the area's school principals were asked how many of their students were here illegally. While official statistics are non-existent (as schools provide services regardless of immigration status), the principals' responses varied from 10 to 20 percent. Reflected onto the general population, this number signifies a considerable number of residents who are excluded from the community's formal interaction. Language and cultural barriers accompany these new residents as they move into the neighborhood. [It's worth noting that Miami Beach Senior High School has the greatest cultural diversity of any high school in Miami-Dade County.] Miami Beach schools have a higher-than-average mobility index compared to the remainder of the school district. The mobility index for school-age youth within the City suggests that as many 40 percent of the area's students move from one school year to the next, according to Miami-Dade County Public Schools' Feeder Pattern Profiles for 1996-97. It is difficult to instill pride in youth if they are just passing through the community. In addition to a higher mobility rate than the rest of the district, Miami Beach area schools also have a greater number of indoor and outdoor suspensions, referrals to drop-out prevention programs and students with limited English proficiency. As such, these statistics highlight the precarious factors facing the area's youth. Yet another factor of concern is the nature of the community itself. According to the United States Department of Justice Bureau of Justice Statistics' Perceptions of Neighborhood Crime, 1995, "crime is more frequently cited as a problem for renter households than owner households." Furthermore, "households in multi-unit structures cited crime as a problem more often than households in single-unit structures." The North Beach area is a predominantly multi-unit residential area. It is also home to a significant proportion of the City's rent-assisted households (672). It is important to note that almost 100 percent of the students attending Biscayne Elementary, many of whom live in the surrounding multi-unit residences, receive either free or reduced-price lunch. The 33141 zip code, which encompasses the targeted North Beach area, ranks 15th among Miami-Dade County's 78 zip cedes for frequency of delinquency referrals. It is the City of Miami Beach's largest area for celinquency referrals. Drugs, auto theft, burglaries and 2~.:3L:lt are just a sampling of the crimes affecting the area. In response to the growing problem of domestic violence, the Miami Beach Police Department opened a domestic violence victim center in North Beach less than two years ago. Aside from the impact of economic and crime problems on a community, a community's inability to respond effectively and quickly only compounds the situation. The absence of an organized and effective community response to problems provides the opportunity for apathy and disenfranchisement to take hold. The North Beach community is a paradigm of such disintegration. Unlike South Beach, North Beach has yet to form the necessary business/ resident alliances to address economic, crime and planning concerns. The absence of such alliances allows for the unfettered presence of drugs, gangs, and crime. In some measure, the global spotlight on South Beach and the high mobility of residents in North Beach have made it difficult for grassroots efforts for change to take hold. The North Beach community is in need of assistance to identify, organize and utilize its available resources (including residents and businesses) to address its crime and social problems. A collective, concerted effort has not been attempted in the past 10 years. A recent clean-up project involving Parkview Island, Tatum Waterway and neighboring areas failed to muster a cross-section of support from the affected areas. The primary volunteers were school children despite mailings and project brochures distributed to area residents. 2 This lack of cohesiveness on the most fundamental of community concerns - clean neighborhoods, community cooperation -- demonstrates the poor neighborhood structure and absence of leadership among residents in the North Beach area. It is unrealistic to expect youth involvement in community betterment if there is no investment from their parents or adult role models. The battle of enlightenment and empowerment must begin with the parents of the youth in the community. Once the parents are engaged, the youth will become involved as well. II. PROGRAM OVERVIEW Provide a brief summary of your program description. There are several obstacles we would like this grant proposal to address. While the manifestations of the problem ar~ gangs, drugs and other crimes, the goal of this grant is to create the structure and recruit community involvement to address the lack of community cohesion in the North Beach area. {North Beach is defined as 63rd Street north within the City of Miami Beach.} We would like this project to make full use of available technological and municipal resources to provide support to community-organizing efforts. The goal is to create an informed and networked community that can then go about the business of effectively addressing its own problems (i.e. gangs, drugs, etc.). This effort will be called Neighborhoods First. The first obstacle that must be cleared in an effort to address the problems in North Beach is the identification and unification of residents, businesses, community-based organizations and homeowners' associations who are willing and able to provide the leadership and action i'-:::ded. 'N!..qe tt...:: c:/ c: ,\,~~,....., 2e::ch (via the Neighborhoods First Coordinator) will utilize its list of registered organizations to cast the initial net to target "agents for change", community meetings 'Nil! solidify identification efforts and provide t:--.e initial ~ecr-lanism for empowerment. These community meetings will harness the experience and resources of various community organizations including, but not limited to: Miami Beach Police Department, UNIDAD/ Hispanic Community Center, Office of Children's Affairs, North Beach Development Corporation and established neighborhood associations (including homeowners' associations). The importance of these meetings cannot be overstated as it is vital to provide opportunities for all affected parties to participate in the exchange which will lead to collective action. Thus far, this important step has been overlooked resulting in community inaction and apathy. (If you don't feel you are part of the solution, you then become part of the problem.) In addition, these public meetings provide a useful forum in which to inform residents and others in the area of resources that are currently available to address a variety of needs. Among these: housing and utility assistance, day care and after-school programs for youth, home security checks from the police department, building and code compliance information, employment assistance, legal and medical referrals, and more. This process will facilitate the coordination of services for residents in the area by opening lines of communication and direct outreach. Promotion and use of the City's new CiviCall telephone management system, as both an information resource and tool to manage resolution of citizen complaints, will help provide the Neighborhoods First Coordinator with on-line support while providing immediate interaction 3 with area residents. The telephone number to be used, 30S.604-CITY, will provide residents with instant access to log municipal-related complaints (Le., abandoned car, illegal dumping, parking violations, water & sewer problems, etc.). CiviCall will automatically assign problems to the appropriate department for resolution and tracks their completion. The system automatically sets a timeframe in which the problem is to be resolved and triggers a red flag if the designated timeframe is not met. Reports can be generated that provide call information, completion times, and the frequency of specific problems reported. {The system even allows for residents to be informed (either via telephone or mail) once complaints have been successfully resolved.} [Use of CiviCal1 among residents will help address nuisance, code, building and other violations in a timely, organized fashion. With these ''simpler'' problems rectified, the community is more likely to focus on the more "difficult" problems of crime.] As the Neighborhoods First effort collects agency and community information, the Project PRIDE Coordinator will prepare bulletin updates for the operators of the CiviCall system. This will ensure that up-to-date and accurate information is easily accessible by those utilizing the CiviCall system. These updates will also include community events and volunteer information. The Neighborhoods First Coordinator will work to ensure that all identified area organizations are kept abreast of outreach efforts (via mailings, facsimile, electronic mail and telephone) and become vested in the project's successful design and implementation. The initial community meetings (which will be taped for broadcast over local cable access channels) will provide an opportunity to properly gauge community concerns and centralize efforts. (The centralization of efforts within the neighborhood is vital as poor community cohesion can prove detrimental in crimefighting and neighborhood revitalizing efforts.) Use of television broadcasting will expand promotion of CiviCall, reciUit interested parties to the effort, and provide a showcase for the project's progress. Along with the Neighborhoods First Coordinator and Facilitator, youth volunteers from the Miami Beach Junior Community Relations Board Uuniors and older), will target one neighborhood block each year. Each household within the block will be visited by the Neighborhoods First Team and given information about efforts as well as information on how they can participate. Neighborhoods First will distribute copies of the Community Resource Directoty (compiled by the Office of Children's Affairs and which will have important numbers including help with legal, medical and social service agencies) and Neighborhoods First refrigerator magnets which will feature the CiviCall number. This door-to-door effort by the Neighborhoods First Team (wearing appropriately identified shirts) will help raise awareness while facilitating the referral process for those who may not know where to turn to for help. The visible presence of Neighborhoods First Team members will also serve as extra eyes and ears in the community who can report illegal trash dumping, code and building violations, safety issues, ete. Complaints and problems identified by Neighborhoods First Team members will be filed directly into the CiviCall system or can be called in from the field if expediency is an issue. A Project Committee comprised of involved residents, business owners and service providers, as well as designees of the City of Miami Beach, will become the primary overseers of this project. On a monthly basis, the Project Committee will evaluate data, review progress, issue 4 recommendations and provide support/guidance to the Project Director. This committee will represent a cross-section of North Beach and will provide the Project Director and Project Facilitator with a linkage to primary, area stakeholders. In short, the use of CiviCall, local media and a Project Coordinator based in the targeted area will help raise awareness and facilitate interaction with residents in North Beach. With awareness raised and interaction facilitated, the real work can begin. With the help of the Project Committee and interested community partners, the Project Coordinator can begin identifying high-visibility projects that employ the community to address specific neighborhood concerns. For example, an area that is highly susceptible to drug dealing because of its overgrown bushes may be slated for a clean-up that will remove or trim the bushes so as to make the area less appealing. Or a park known for its gang presence can be targeted for higher neighborhood vigilance and use as a means to drive the gangs away. The idea is to have high-profile events involving as many community members as possible. These events, the equivalent of old-fashioned barn-raisings, will provide the community opportunities to interact and form alliances. These informal alliances will form the backbone of efforts to address the community's concerns with drugs, gangs and other crimes. It is important that a cross-section of the community (including youth and adults) be active in these activities. The greater the diversity among participants, the greater the perception of support for the initiative. Youth involvement in this project is facilitated by parental! adult involvement. In conjunction with the Office of Children's Affairs and the City of Miami Beach Junior Community Relations Board, youth-focused events targeting neighborhood improvement will be held during the grant period. Examples of such activities include a voluntarism fair, campus clean-up and interfaith assemblies for peace. In addition to the Project Coordinator (who will maintain a high profile via publiC meetings and participation with local organizations), a- Project Facilitator will be hired to assist the Project Coordinator in his/her efforts. The Project Facilitator will be a resident of the area and, preferably, a Family Self-Sufficiency Program participant from the Miami Beach Housing Authority. (The Family Self-Sufficiency Program provides a transition off public assistance for residents of the housing authority.) The Project Coordinator and Project Facilitator will coordinate community meetings, enlist the help of area providers (social service agencies, municipal departments and businesses), maintain pertinent data (crime statistics, housing stock changes, etc.), organize high-profile community events, and utilize available technology to raise awareness and disseminate information. As a final communication and empowerment component, North Beach stakeholders will establish a dialogue with the Mayor and Commission (as this body has great influence over the area's progress). This dialogue will take place in community meetings as well as public meetings of the Mayor and Commission. The Mayor and Commission will bring their "City Hall on Wheels" to the targeted neighborhoods to not only reinforce the project's efforts, but to also reinforce the lines of communication with the area's stakeholders. (City Hall on Wheels 5 represents an effort of the Commission to go into the neighborhoods and hear from the residents directly as a means of better representing their varied interests.) The scope of this proposal encompasses the most vital and complicated phase of any community organizing effort - the initial outreach and creation of a working structure for organizing the community. Since the North Beach area has been under- served for so long and the high mobility of residents makes it difficult to form informal community alliances, this project will undoubtedly face problems. This Neighborhood Involvement grant provides the City with an opportunity to harness available resources under the goal-specific direction of a Project Director and Project facilitator who will work directly with the community. The job ahead will be difficult. However, it is possible. The immediate past has not been kind to the North Beach community. This proposal is the first step in a series to make amends. 111. PROGRAM INNOVATION Why is this approach different? When an area has been under-served for so long and its residents have lost faith in the concept of community, anything that promises to stem this tide is an innovation. For this community, merely identifying existing resources will be a godsend. Providing the structure by which the community can address the plethora of problems it faces, this proposal provides the first genuine, unified attempt at community betterment. By utilizing existing technology as a resource in community organizing, we are preparing the community for its foothold into the next millennium by integrating technology into grassroots neighborhood organizing. The reality is that this approach is different from what the North Beach community has experienced in recent memory. The societal, economic and cultural differences within North Beach are obstacles that must be overcome. The absence of grassroots leadership prevents the area from exploring its full economic and social potential. While the area's true wealth is vested in its residents, this proposal will utilize technology and grassroots organizing to provide avenues for this potential to fully develop. More importantly, this proposal provides the means by which local government can work hand-in-hand with area residents to set the agenda and timeline for neighborhood revitalization at its most commonly-accepted denominator: quality-of-Iife. A community, whose youth are more frequently referred to delinquency programs, is short of single-family households, has yet to utilize its cultural diversity as a strength, and is burdened by its poverty, needs experienced leadership to confront its problems. This proposal recommends the provision of experienced leadership while helping to develop leadership networks within the neighborhood. The concept of City Hall on Wheels further demonstrates innovation as it facilitates communication with the Commission's constituents encouraging discussion and interaction. By providing youth with an opportunity to participate as Neighborhoods First Team members, we are preparing them for leadership roles in the future while giving them a hand in the solutions for today. More importantly, because the problem of youth gangs and delinquency are seen as a pervasive problem in North Beach, the active involvement of youth Neighborhoods First can be seen as a positive step towards change. 6 One year isn't a lot of time in which to reverse the effects of long-term neglect. However, it is enough time to establish the framework and unite the resources to begin the work. After that, it is up to the North Beach community to follow through with the vision. IV. Program Description What are you trying to do? This project will try to identify, unite and organize the North Beach community so that it can begin to address its fractured state as a precursor to dealing with its drug, gang and crime problems. The targeted area is Miami Beach north of 63rd Street. (The City's northernmost boundary is 87th Street.) This proposal expects to identify "agents for change" within North Beach who can help the community address its greatest problem: its fractured and disenfranchised state. Our first course of action, once we have identified "agents for change", is to create a structure by which communication may flow between (and among) the City and area stakeholders. This structure will include community meetings within the targeted neighborhood, promotion and airing of these meetings via cable access channels, and promotion and use of CiviCal1. Secondly, our efforts must make available the community's resources to the targeted area. Community-based organizations, municipal departments and other service providers must be brought to the attention of the community. Increasing the number of area youth utilizing after school recreation and prevention programs, increasing the number of members within neighborhood organizations, and disseminating community information in culture-friendly ways will help engage the community in a positive way while addressing some of the residents immediate quality-of-life concerns. In turn, the area's mobility index may be reduced and community disenfranchisement may be lessened. The use of CiviCall as a frontline resource in addressing the community's basic quality-of-Iife concerns must be promoted. If the community can see smaller concerns like trash pick-up, graffiti removal and parking enforcement resolved quickly and effectively, it is more willing to buy into the possibility of resolving larger-scale problems like crime. Thirdly, the stakeholders of North Beach must be recruited to participate in high-profile events that address specific community concerns, Le. graffiti, theft, drugs, etc. These high-profile events should not be too grandiose but rather manageable in size so as to facilitate their successful completion. The use of the media to showcase such efforts will help develop community pride while facilitating the recruitment of others to the effort. High profile events should include legislative action in the area's best interest such as the declaration of drug-free zones at every child care center in the area. The Project Committee, comprised of area stakeholders and community providers, will serve as a watchdog to ensure that progress and problems are recognized and addressed as soon as possible. The Committee will help identify resources while also serve as a conduit to the Project Coordinator and Project Facilitator. The Committee will review statistics to determine patterns that can lead to action while also measuring the project's effectiveness. 7 A project of such great magnitude can succeed only if its stakeholders buy into its promise. It is paramount that this project maintain a strict timeline with benchmarks for progress. (Please see Section V.) Just as important, the Project Coordinator and Project Facilitator should be stakeholders in the area. North Beach residents must see these efforts as a genuine attempt at change in which they are given a voice, and that needed resources are duly committed. It is also important that North Beach residents be drawn into the management process of their community. The Mayor and City Commission must be informed of the area's progress as well as be available to provide support. Communication between North Beach stakeholders and municipal government must be opened and ensure clarity. By. the eighth month, the Project Committee should begin to increase its visibility as it prepares to replace the Project Director and Project Facilitator as project leaders. This transformation completes the project's goal of establishing neighborhood-based leadership to address the ongoing problems of crime and lack of community cohesion. During the balance of the grant year, the Project Committee will share outreach and planning duties with the Project Coordinator. If practical, the Project Committee may wish to assign specific blocks as their respective areas of influence as a means of maintaining close ties with the North Beach community and ensuring effective communication with area stakeholders. V. OBJECTIVES AND STRATEGIES How will the strategies work? This proposal marks the first phase in a long-term community effort to strengthen and unite the North Beach community. This grant proposal encompasses the first year of this effort. The first-year implementation is as follows: 1) A Project Coordinator is selected who maintains strong ties to North Beach and is considered a stakeholder in the area. His/her hiring should occur within two weeks of the grant's start. 2) A Project Facilitator is selected, preferably a member of the Miami Beach Housing Authority's Family Self-Sufficiency Program, who resides within North Beach. His/ her hiring should occur within six weeks of the grant's start. 3) Area residents and businesses are notified of the project. This should occur as soon as grant funds are confirmed. 4) A Project Committee comprised of area stakeholders and municipal government is selected and convened. This should take place within four weeks of the grant's start. 5) A series of community meetings are held in quick succession throughout North Beach to provide a community forum for discussion of needs and ideas as well as the identification of "agents for change" who can provide leadership. These meetings should involve the Program Coordinator and Program Facilitator and should happen six to eight weeks of the grant's start. 6) An up-to-date, easy-to-use Community Resource Directory is printed for use Neighborhoods First staff during outreach efforts. This directory should be designed and printed within six weeks of grant receipt. 7) The CiviCall management system is promoted as a tool to address low-level concerns such as parking and code violations, nuisance problems, graffiti removal, trash removal, etc. This should also be a means by which residents can obtain information about immediate 8 problems, i.e. eviction, medical and legal needs, etc. This should take place in conjunction with notification of the grant's award and will continue throughout the grant period and beyond. 8) Neighborhoods First Teams begin block by block outreach to inform residents of the Neighborhoods First efforts and promote use of CiviCall and voluntarism. This phase of the project should begin within eight weeks of the grant's receipt. (Team members will be recruited and trained by the Office of Children's Affairs upon confirmation of grant receipt.) 9) Area day care providers are approached by the Project Director, Project Facilitator and/or Project Committee about establishing their centers as drug-free zones. This should begin happening at roughly the same time as community meetings are being held. 10)Specific problem areas are identified and defined, i.e. areas of loitering, drug sales, traffic violations, etc. The Project Committee and community meetings should be the collectors of this information. The community meetings should be the ideal opportunity to identify these "hot spots." ll)High-visibility events targeting the problem areas are planned and implemented. These events should not be too grandiose in nature but should address the specific problem, i.e. a neglected area used by vagrants should use environmentally sound tools to remove its attraction from vagrants. The first event should take place three months after the hiring of the Program Coordinator. Other events should be scheduled every six to eight weeks (depending on their scope). At least six community events should be scheduled within the grant period. 12) The community should be kept apprised of efforts and be offered opportunities to participate. Local media (including neighborhood weeklies and cable access channels) should receive periodic press releases indicating meeting places, event days and progress reports. Information can also be sent directly to neighborhood and civic organizations as well as use of the water bill as a conduit of information. Project progress should be continuous and begin with the grant's award. 13) As the project progresses, the Project Committee should become more visible as it prepares for its transition to become the primary coordinator for the project's continuation. (This should begin to happen within eight months of the project's onset as, in the absence of continued funding, the Project Coordinator and Project Facilitator may no longer be available.) Maintaining a smooth transition and continuity of mission are important to ensure the program's continued success. 14) The Project Committee should replace the Project Coordinator and Project Facilitator as leaders for the "agents of change" within the community. At this point, a strategy to build upon this project's success should be considered and acted upon to continue the community's positive progress towards the reduction of crime and the strengthening of community cohesion and interaction. This period of transition should be promoted as the next phase in this long-term project to unite and strengthen the community. In order for this proposal to work, the City of Miami Beach, as project manager, must effectively reach out to the North Beach community and obtain its support. The North Beach community, as primary stakeholders, must buy into the project's purpose --- community cohesion - and accept the charge to actively participate in all phases. There must be a willingness to create alliances among neighborhood organizations to address areas of common concern: crime, infrastructure, etc. Currently, the absence of these alliances prevents action and fosters an environment in which the situation can only get worse. 9 VL COLLABORATION What other agencies/ resources will work with you and what will they do? Various departments within the City of Miami Beach will have direct participation in the implementation of this grant. Among these specific departments: Police Department, Office of Children's Affairs, Department of Recreation, Parks & Culture, and Office of the City Clerk (CiviCall). Various North Beach-based community organizations will also be enlisted in all aspects of this proposal. These include (but are not limited to): North Beach Development Corporation; UNIDAD/ Hispanic Community Center; Biscayne Elementary; Miami Beach Chamber of Commerce; Miami Beach Senior High School; A YUDA; and Stanley C. Myers Community Health Center. The specific contributions of each organization are delineated in the Interagency Partnership Agreement. Project partners may have designees assigned to the Project Committee and will promote the project and its events among their respective memberships. Project partners represent a cross-section of community interests including business, residents, CBOs and communities of faith. Utilizing the existing resources, memberships and networks of these organizations will facilitate the project's implementation while eliminating unnecessary duplication. The Miami Beach Junior Community Re!2'::ions Board will assist by promoting the program among its 13-school membership and assisting in the recruitment of Neighborhoods First Team members. VII. PROGRAM EVALUATION How will you know if your concept works? The initial measure of the project's effectiveness is the number of people/ organizations that agree to participate in project events and meetings. The number should increase steadily through the first six months. The secondary measure of the project's success will be the number and caliber of the project events completed. (While clean-ups are fine community projects, the measure of their success is their long-term upkeep and community presence after the initial crowds have gone.) The effects of project events should be palatable six months after they have been held. In the case of clean-ups, the area must remain clean (via follow-up by a smaller group of area stakeholders) for at least six months. A tertiary measure will be greater registration in after-school and recreation programs among area youth. Providing youth with a place to be will reduce delinquency issues and provide additional structure in which to channel the energies of the youth in community betterment. For example, an enrollment increase in Biscayne Elementary's after-school program can provide a pool of youth who can engage in beautification projects in the adjacent area. Yet another measure will be the number of area calls logged via CiviCal1. Initially, these calls should grow steadily and then level-off after six months. These calls will indicate the level of 10 community awareness about neighborhood needs while also facilitating the resolution of low- level problems (Le., trash and graffiti removal, code and parking enforcement, etc.). A final measure of the program's success will be the level of involvement and number of community events held after the grant period ends. Roughly the same number of events ..; should occur in the subsequent year as took place during the contract period. VIIL ACCOUNTABILITY What are the benefits? There are several obvious benefits to this proposal: increased community participation, greater use of available resources (via CiviCall and awareness of community organizations), and community projects (events) that will be visible reminders of the community's action. Less obvious and more difficult to measure, yet of equal importance, will be the increased cohesion and communication within the community. Increased cohesion and communication will provide the basis for continued community betterment. The greater and more effective response to low-level community problems (Le., trash and graffiti removal, code and parking violations, building enforcement, etc.) will result in more efficient use of municipal resources and, hopefully, improve resident/ government relations. (Earlier response to such needs should also result in cost savings.) Since the inherent goal of the grant was to establish neighborhood cohesion and leadership, the project s;-,Guld continue beyond the grant's funding. The Project Committee's members will assume the functions originally held by the Project Director and Project Facilitator. IX BUDGET SUMMARY What are the costs? The primary costs being included in this request are associated with the one-year hiring of two full-time people: Program Coordinator and Program Facilitator. The combined cost of these two, temporary positions is $58,906. A related expense is the acquisition of a computer and printer ($ 2,000) to be used for data collection, meeting notices and project reports. Peripheral project expenses (Neighborhoods First shirts, office supplies for both positions and printing expenses) are $3,000. The total being requested for this proposal is $63,906. The City of Miami Beach will provide several in-kind resources for this project. The Director of the Office of Children's Affairs will devote 30 percent of her time to serve as Project Director. She will oversee the hiring of both paid positions as well as selection of Neighborhoods First Team members. In addition, the City's Media Relations Officer will assist with press releases and media relations (for five percent of her time). The City will make available an office for use by the Program Coordinator and Program Facilitator as well as provide access to a telephone, facsimile, electronic mail and copier. The Office of the City Clerk is the municipal department that oversees the operation of the CiviCall phone system. This office provides two CiviCall phone operators during business hours. CiviCall is automated during non-business hours and continues to process incoming calls. Usage and other accounting reports can be generated by the CiviCall system on a periodic basis for review by project staff and the Project Committee. Project staff will be able to directly input complaints and/or problems into CiviCall from the Office of Children's Affairs as well as phone in complaints and/ or problems from the field. 11 SEP-30-SB 1~,~6 FROM, DEV/DESIGN/H.P. SERVICES ID' 305 873 7772 PAGE 2 S1clton f Prnnosal Narrati"f \ ~..,. I I , I I I IX. BUDGET SUMMARY. r-""'" , . I F HiCAl. YEAR 1998/1999 - What are th~ program costs? -. --..--.,.. I AMOU1"T i CASH fIN-KIND! REQUESTED I MATCH I I I I I : Travel N~A I 1_~qUi~~ent i 2,000 I i r I I Supplies i .400.00 l J · 200 _ ~--L- l, 800.~O I HI", I' N/^- I' , i ConsultaD_t~/_Contracts n I i-- I i i Other I ,2,104 6,~ I ..8,70~___ r;~taIDirectCosts I 54,09950 33,288 I ~~,387,50 , Indirect Costs I N/A I N/A I N/A , I TOTAL PROJECT COST I 54 ::9 ~ Ill. 288 1- . 87. 3::-1 , I j Note: Complete detail budget worksheet (Appendix F) before filling in the necessary in.. I i formation for the seeton. I i I I , I BUDGET CATEGORY ! GRANT TOTAL , r" ! Person nel .----.-' .......-......,... 41,860 21,600 63,460 Fringe Benefits 3,879 'r _u_"_u__ ' ! --.-....; N/^ N/^ I I I I i I ~ I i ! 1,535 U .423 .., ... o 2,000 'I I NjA _-.J I I 1:) JJDP Granl APlllicaholl SpriJ\8 199 i SEP-30-SB 14-47 FROM- DEV/OESIGN/H.P. SERVICES ID. 305 873 7772 PAGE :3 "''hat art! the program costS? S'ctlon E P'Op~JCI Narrloll""1 ~ I I i ! Personnel I I AMOUNT I REQUESTED ! I___~~' 116 I I CASH fIN-KIND i MA TCH I GRANT TOTAL I I L__~.~~8 I ~ 4 :~~~ _ n ] 1 ,766 I I N/A NI A I Ii ! N/A N/A , i I i SUPPlies- -- ... .600..0 I '~~2:~'- '---- l' I, 800 .~u I , I Consultants/Contracts N/A t-_-"/A N/A J I Other.. ~ 2,622 I 6,6~ __...._ ~,~~_-I ! Total Direct Costs I 5' ,0".60 I 34,053 8~ ',152.50 I I Indirect Costs I N/A I N/^ H/A! I TOTAL PROJECT COST r _ ;..:=~ L.34.:053 I 88 ,1;2.>0 l I Note: Complete detail bud~ wor/uheet (Appelfdlx F) before flllillg ill the necessa", 111- I I formation for the seeton. I I I ! I ! I I I \ / I I 65,36. ---L----_..),........_- 0--' ,..,... I i I Fringe Benefits ~-- - I I ; Travel ~_... I Equ~pmept 7.761 'U^ . ....". N/^ 13 JJDP Ormll AIlplioatioll Sprillg 199. SEP-30-SS 14,47 FROM, DEV/DESIGN/H.P. SERVICES ID, 305 873 7772 PAGE .. StCltO" G PropOJQI Narralivt 1 --~. -.' ~~ i i I AMOUNT CASH fIN..KIND I' GRANT I I REQUESTED MA TeD TOT AL ~ uu---r44'410j~2.915 1__.67,:325 I L-~"'~. I ',110 ! 12,118 I I ~A I N/A I N/ A I I. N/~. T-"-~~:---" -~~:j r ..600.50 , 1,200 ,1~~ I N/A. I HI A I N/ A I i I --r----"1 : Other I ..... L______ .. 1,095 I 8,.l.!J I !~.L~- ~i i . I ; Total 'Direct Costs 54,099,SO: 36,366 , 9~, 465~ lJDd~~ec! Costs ~/^ II N/A . .N/Y I TOTAL PROJECT COST 54,0".,0 36,]66 '0,"5.50 j I Note: Complete detail budget worksheet (Appendix F) beforefi/ling in the necessary in- I I formation fol' the seeton. I I .....---".....".... I l~x- BUr,'G ET S~ Y. Wh,,!_ ar'!!:.e program costs? , ~ISCAL YY~R 2000/2001 i ! BUDGET CATEGORY I ! ; Personnel r-' ! Fringe Benefits I Travel ! I i Eq uipment r---- i Supplies I I Consultants/Contracts 13 HOP Ora"' Ap/lII'atioll Spring 1998 I APPENDIX A Description of Current Projects Being Implemented by Applicant 14 JJDP Grant Application Spring 1998 Currently, the City of Miami Beach does not administer or oversee any Department of Juvenile Justice-funded programs. Performing Arts Academy - Originally funded by the Florida Department of Juvenile Justice in 1996-98 the Academy is jointly funded by the Shane Family Foundation and the Miami-Dade County Human Services Department. Each organization has committed roughly $30,000 this fiscal year. The City of Miami Beach Office of Children's Affairs offers planning and recruitment support for the program via its director. This is a Saturday-based program offering youth ages 8 - 19 with performing arts and life skills instruction from lOam until 2pm at Miami Beach Senior High School. The program also offers free breakfast and referral services. Teen Intervention Program - The Hispanic Community Center/ UNlOAD offers this counseling and skills training program for teenage youth two days a week. This program is funded by the Miami Beach Police Department's Confiscated Funds Account. The Department has committed $50,000 for this calendar year. APPENDIX B Articles of Incorporation C::'i.:y of M::'ami Beach is a mU:1::'cipal gove=-nment. Copy of C::'~y Cha=-ter available upon request. IS JJDP Grant Application Spring 1998 APPENDIX C Audit Report (Management Letter Only or Notarized Statement) .~ 16 JJOP Grant Application Spring 1998 1 '.'Peat Marwick LLP One Biscayne Tower Suite 2900 2 South Biscayne Boulevard Miami. FL 33131 Telephone 305 358 2300 Telefax 305 5n 0544 IndeDendent Auditors' Report Honorable Mayor and Members of the City Commission City of Miami Beach, Florida: We have audited the accompanying general purpose financial statements of the City of Miami Beach, Florida as of and for the year ended September 30, 1997 as listed in the accompanying table of contents. These general purpose financial statements are the responsibility of the management of the City of Miami Beach, Rorida. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We did not audit the financial statements of the Retirement System for General Employees, a pension trust fund which reflects 33 percent and 3 percent, respectively, of the assets and revenue of the Fiduciary fund type; the Retirement System for Policemen and Firemen, a rension trust fund which ret1eers 51 percent and 51 percent, respectively, of the assets and revenue of the Fiduciary fund type; and the Retirement System for Unclassified Em?loyees and Elected Ofricials, a pension trust fund which reflects 11 percent and 15 percent, respectively, of the assets and revenue of the Fiduciary fund type. We also did not audit the financial statements of the Visitors and Convention Authority which reflects 8 percent and 19 percent, respectively, of the assets and revenue of the Special Revenue fund and the Miami Beach Convention Center and Jackie Gleason Theater of the Performing Arts as managed by Spectacor Management Group, which reflects 1 percent a.nd 10 percent, respectively, of the assets and revenue of the Enterprise funds. Those financial statements were audited by other auditors whose reports thereon have been furnished to us, and our opinion, insofar as it relates to the amounts included for the Retirement System for General Employees, the Retirement System for Policemen and Firemen, the Retirement System for Unclassified Employees and Elected Officials, the Visitors and Convention Authority. and the Miami Beach Convention Center and Jackie Gleason Theater of the Perfonning Arts as managed by Spectacor Management Group, is based solely on the reports of other auditors. We conducted our audit in accordance with generally accepted auditing standards and the stan- dards applicable to financial audits contained in Governmental Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perfonn the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. The financial statements of the Pension Trust Funds were not audited in accordance with Governmental Auditing Standards issued by the Comptroller General of the United States, and, accordingly. are not covered by our report in accordance with Governmental Auditing Standards. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. - 1 - 11111111 Member","" of Soulll FIotida BuSIness Un;e Honorable Mayor and Members of the City Commission City of Miami Beach, Aorida w ~ ?elieve that our audit and the reports of other auditors provide a reasonable basis for our opinIOn. In our opinion, based on our audit and the reports of other auditors, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the City of Miami Beach, Aorida as of September 30, 1997, and the results of its operations and cash flows of its proprietary fund types for the year then ended, in conformity with generally accepted accounting principles. In accordance with Governmental Auditing Standards. we have also issued a report, dated December 31, 1997, on our consideration of the City of Miami Beach, Aorida's internal control over financial reporting and our tests of its compliance with certain provisions of laws, regula- tions, contracts and grants. Our audit was made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The combining and individual fund and account group financial statements and schedules listed in the Table of Contents are presented for purposes of additional analysis and are not a required part of the general purpose financial statements of the City of Miami Beach, Florida. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, based on our audit and the reports of other auditors, is fairly presented in all material respects in relation to the general purpose financial statements taken as a whole. K?"1 t. -p.u.f 1~ t..1.(J December 31, 1997 - 2 - .. ... z ;:) ..... ILZ i!...8~ ~::l~2 ii~~:;; _..~~(,J= ~~~~Sf lDe~ai i -CliCl)CI) 1 ~oww. j~~fQ. ""ii~~~ O~Z'" ~O;:)... ....CJ~I&I U ..Ie ...u ern is Q Z e f~ j~j "'H e::li ~5~- ~ii ~~ll 11 ~ ; ... ::Ii i~ ..... . 5 ;f j ~i ji .5 ... If i~ ...!/...i J pi ~ sij ~ I il31 ~ ~ ILl :51 11 ..I Ii u4 ~ ~.~ ... Q ~ ~ rn ... ~ 5 i Ii s rn~ Ii ~;) u ;; I o ! .' ..... . i~ !.~. ,..: .. .. 5i~lii~i~~ ! :;: ;j ~ !i!a~~g~ a i ~ l =-....~_.gt't. N N ~. :j =: . . '" ... l ~. ~ ~ .... '" '" .. ~ :II '" .... '" '" ~ :II '" ~ ~ ~ ~ ~~ :J ~_. "', ... ... .. ... '" '" ~ ~ ~ !l ~ :1 .. .. ... '" .... .... ... ., ... ... '" ~. .... ~ i g ~ ~ ..ill!i ~ ~ ~~ i. ..i_i .!~~ II i ~ ~ iJ !!~ ! ~i~ji~~~ii ~&~ i ~ : i~.EI! ~ 11!3i:~!li ;11~ =i ~ ~ iiljllJ:I!jjjllfj!)~J~IJ3j! J~ ~ ::~~-~i!f~~i!~:~l1l 1l !! uua:: 66~IL a:: ... .. i~ ~.~. 'Si .. ....-......s;l"'!l!lOl !! '" '" · ~'~S~i~'" ~ ~ ~ ~ i'31'!'~'~'~'g~' ~. i ~ l gG~~2~ N N ~ t : ... .. .. a lll' '" .... IE: .. III ... :::. ... .... '" '" 8~ ai-" ....., "'- .. .. ~~ -'g' :g- .,' ~: ~'i' - ... ... ~ .., ~ en" ~. ~. . '" ; ~ '" ... ~ ~. a; ~. .. ~ ... /:!. .... ;;; ..,- ...... ..... ~~. ~i-. ~ i ~ ~ ~ ~ 'fJ" ",. ri ~. ",,,,_.:g,,,co N" ~. ~. .. Sl '" ... S ..... ... -.. "''''s;l ~~~ sii:f.i ~.-~ '" ... . .. ... ... ... .. .' '" .... ~. !m ~ !;' ~ .. CJi ... ... .... ~ ~_... ....'" co", S'f :;!lS; :'I ...i!5ca N is' ;' ~. ~. .. "'. ..... "'... illi -. ~'N' ~s;l~ ....~'" ~'r;i"': o~;e -"2"N ~ ~ ! S~ ~ ~ ~~~i~~ '" ~~~~ ~ g~ g g ~~5!!~ ~ ~g~! ~ ~o_' N ~ G~~~ ~ ~ ~~~~ ,... ,... C"'t..:::: .. ~ ~. .. .... ... ~. '" ~ ... ... . . '" .... '" i S~ ~ ~ ~~~i~~ ~ ~~s~ g g~ g g ~~5!~~ i ~~~~ 2 ~2 N ~ G.~~ ~ ~ ~~;S .. .. .. III ; ... ... ~i ...- CO ~ '" co N ... ... -' .. ~- ~ ... on' ~ ~ ~ ~ ,.i VJ" ~ :l tn- ej ~ 51 ... a ~ .... :g ~. .' ~ .,' ... '" ... N.., ....., .co ~':il' -~. ~ :II' e> .. .. ~ 5 ,t.: ci ... ... ...'" ...... ..... ;'~' ",' .. :II '" N ~ ... ... .. .... ... ... .. ~ !~ ! ~i ~li ~l ,.; ... ~ s rIf" "," :s ;; ... co ... . ~. ... .. a~ ~ ~.~ ~. G'~' ~. '" ~. ;I ..' '" ... on .,' .. ... i ~ rJ" ~ '" .... 0; .. ~ ~ i t ! $-'i .. Ii . ! ! .i- ~. i ...... ';I ! 'iTJ:! ." 'i '2il . 3~" 1I - 11... ~ 11 ~i" ~ ..i..-. t II jil~~J'ii..]i!i61 j..j !;-iiij~il'lll!f~6_flf jlljJj!jjiJ]~~j~llijjJ f " ~ 8 ~ .. l .J: J ] J j ] J j j ] 1 . ] j 1 . = z ;:) ..... LZ C ;:1111 01-02Z Q!IIIC 01110 ~;;~~= ....:;>(,) .. ~~OQ~.f ~~gl!!~,. mcC~li - ~ "'''(II '! C. ~ Q '" "" i 8: i~~fa ...iiQ~JI o:azl!! ~UO;:l1ll - "'c U ~M ciS o Z C 111 H a: I 2 .. I. ~i S~ .. U ~ ell ... ... ... '. ell. ~ ~~! ~. ~ .~! . ,!~~ 2 .. ~~ l!l ~ j5 ~ ~ i I. - · .1 J j, .. f"'~ i~ ~. ~~.... ... .. I 1 I '" ~ ~ 1~11 ~.I ~ ~. ",i ...~~ .:-~ i' cl: "2! Hi III .. .~ ~ Ii ~. to) 4: N" .. j !j - ;j if j U ~ ::1 ';1 1i e " 5 1i .go . ~ . ~ I - ! : J ~ ~j :i ~ gi~i~ ...1 ig~~...~ ; !o. ~ ;~ "~it" - l · " j ~ ~ ~ ~ l!l.3i :il~ -0 "cD ::::':110 ;~i ...fD ..'" at,.," N" :.!!1Il · .3i o :ll0 .. .. 1Il ~ :eO '" .... ell ... .. ~. ~. ~- !~~~~ Gi r::~:e.t~ ..... .... ~..- ~::' -' .. ell ;; ;:: i ::' po. ~ ! ~. ..- $; .. -"'I)" ell'" .... ",' ... on ... . iii :: ...' ;~ 8 ~.~o ~o on' ... H~ ~ i i l ij ~ ~ :j ~ ~ I !i !I' ~]~.l ::::.1 ;Ii = "j ~., : ~ !j ~ i ~j ~ ! ! ~ ~ ~ ~ ~ ~ ~o~~ ; !~ ~: .., ICD ... ,... 0 'to g- s:" ~ ~ .. Ii :! ~ S~ . i~.~ i j ~ i .~ ;.~ ll. .t ~ ., ~~j i8~~i S a It: I!! Iliff ~1 i ~~~1:15~~ ~~!!~ )il ~.1 Iii 1111. ~ ~ !jjlij~;iiiliiiii~i~ CJ 8 .c ~!lCC ccccc :l III U a: ... ~ ... !' : ~ . iD N :;;:::;:ll ....... ~l:sl' ell :; 8- ... j I ii!i. Ii -.~ i'1Il .. i. ..~ )j jl i: j] II II ... ... ... . I . ;;; 1; 1i a .a a i ! '" ZO -z ",:J w'" C)I- Z'" ~:J :z:a: <.JI-", o a: I- z~z... ~-:J'" ui!l-~ w'" Z . ~a: .w~ e:Jrfi~.. lS5~!I!1 itffioo.! ,,:Q.z<.J ~ i3~:Jowen ~.... 'l:lI W"'..J~" ~~~w~ :ezz"'w ~~~~:; :EwzQ.: ...a::a::~_ O"'IIlW~ ~OiSl-.!! _I-C)~'" <.Jffi..J<.J.! :E..J"'- w~Qli 1-'0'" ~"'z "'~~ oz w~ 3:~ alai :EO Oz <.J:J ... ... ~ ~~ .. ~1i' :2 ~ !~ ......lll ... S! - .. "". ..- .~.~ ,.. "" (,J 0:, ... &125 .~ ~I'! Gl '2 en :l ... Ii C Gl E ~ 1i ! ~ '0 i C)!.:> rn~ o .... '" ",' - ... o '" en ",,' en .... ..... ... 'iii ~ e: Gl C) ~ll:~~:O Olcn"'....N N" ,...: cj f'/"i N- CDf,Q""NQ M_NCQ...... ..- CO- c" p...: .; .... - ... co ,.. ,.. "" ... en 0"" '" en .... "'''' t'< en ",' ",-..".- ",' <Ii en ""en t'< '" '" ..... t'< t'<' '" "" o CO' '" '" N o .... '" .... o o' 8 s' en '" "" en en' '" '" en en '" o' '" CO ",' '" t'< '" 0" .... 0"111"Il1O'" "'0 co '" (0-\1),... ci ai at ..: NNNat COCOClOr'1 -. ..".--" ~ .: o .. '2 .5 ~ ~ ~ C In.... CD ~81! .. .!!Gle:o A .. i:"::g .. !.,. ~ GO.,. ~ CD" ~ I !ce:.. OlGlGl.-= _ .... Gl!.-.!!."~Gl Gl =J..'2..ElIo~iHi1l ~::~ .._.Gl E.::t.!i~'l:lI'l:lI "tJ><" .,......><..41..:; cC' c"': . t: .- _ u ~ .. .c .... .. .. - ,4ft ::I ~-!;,..~ ~Ol'C I.... II ..1:,S.. C !-~f!':;c e'C-41oeG ...~$lIl.!!';:o 'iiiGl.!!S::'Q:: ~Q....:J:"'.5<.J<.J ",a:.5i..a:<0 a: ~I d ;:.1 col CD-; ~-I co "" ..... I .... ,.. '" co co .... t'<- ",' en en ... t'<' t'< t'< '" co en- :! ..... ~I ~I ~1 ~j ~s cot'< ..... at- ~~ ro.: f"j" ~ '" ;:Ii ~j .... co t'< at 0- co '" "'. '" t'< t'<1 en ~I '" co' cjl ..... "'I co ~'I ,.; '" "'I I 8~ en '" '" tn" co. ",' "'.... .. co", '" ..: N- ,.: - - t'< COC""JOCJ"'o_ GD-r.ncnMc:nCO O'I04O--NIoI') ~ a'; f"')- N" ,..... ("'j G- ~:6::;~~:!~ f.l:j- -- f:\I" ;i -- CD- OcnOtnM...O ;~~~i;~ -- tn" 0" .... Q)" fD- r.; ::8~m~~~ ~.~. --..".- =- .. 41 '" ~ ~ ~.~ ~ Gl .. E ii c~ E g ~.. ~ EGl ~ E e c'> ~ ~ 41" CD>-SOC..... .=~ 0; ~iiiiiGlGl'2~8!'2 ! :=7iix.Il::~.~ii~ a_..!.! 1Il ~I"" 0 Gl.g.. - C ~ 2i '.. C E::I ii .. c: .. ~!Gl::lA"! :;'S-!,-.c.! !.~C)Q.Q.""w:Z:<.J..iQ..5 "u <.JQ III .. Gl :l e: Gl > ! ii '0 I- ",/ :g.1 ,.. o .... ..' t'< sl ~ '" en' en .. 41 '" e: .. 41 ! :> .. 41 :l ~ .. - .2 '0'2 '2 >:! l!! lC ! Gl · lC ;gi Gl ii Gl~ ;2 ~::1 ..- .. .. Bt >< 0 III o t'< en 'Ii .... a;; ~.i ~ I ~ .. o '" .,; t'< en ",' o....~ "'Ot'< t'<"'o ~'8:~: -... ~s,- "'...... "':N"_. <Den,.. ............ Nt'<' .;;- .. .. 2- 1ft .S ~ ~..~e ~!-!-! ..cc ~.... .~o.: .: !=Jl ill! o I 8;:::"1 .....8:./ ~.~ .... -/ -1 en o .... en' - t'<- '" 8~- ..... 0."": t'<t'< ..'" tn. c",j' en .. co t'<- en .... t'<' ~ ~ 1- '" en co ..- .. .... ..... ~ ~ 2' .~ . C ... , '" N- '" '" - J 0 a. ... ... - ,.. - CO '" - ,.. CO. .... 0 '" CO a. ~. '" a. '" '" ... '" ... ..; ,.. l:!- ... ~ - J ... ... .. ~ '" j I c .. .. . '" .. ~~ '^ o. Co - g:l . 0 .. ... I '" p:: ... '" . ~-8 0 0 '" ... ;; ,.. '" a. '" . ,... ",. ",. ~. ~ E i e .. '" ~ I '" '" ... '" 'C e ~ ... .... ;;; ,.. C1.El l:!- ~ ..... <II ~~~ ~ . . ZO :2 I -z ... ",:l w.... O~ Z<II 0 '" ~ ~ii! ~. '" ~ . ~ 25.. a. o~'" 'g~i~ ",. 2. oll:~ . z~z... 11 ~ 8.~ .,: C_j'" ,,;!~= ........~ w<llZ . ... . I~ili I a. s Cll <0 0 ;;; CD '" . '" Cl' iffioo.! - .. a.. (0; ,..: ...' :::-C1.Z0 ~- ~J ~ ,.... . - '" _I . U ~ :l ~ <II 'il .. ... !D' o. .i ~ iii' ~ .... "i =1 OQ: l:!- CD "'1 c:lwoo(ffi-,:J~i I CD _ :l ~ c c: .... "'11 ~ Z Z ~ W 01 C W W II: .. <>1 i~IC1.! a. ,.. ,.. . ....II:II:~- .. 0 ; ;j o....ww~ .. ,.. ~o~lii.! .. 25.~ ... ",. ",. a. 5l .. -~Oll:"" . Cll UZ u. ~&: ... ~. :1 ~~<II= c-" W 00 ~'O"" ... ~<IIz <II~C OZ C W~ . ~ s E N ; ~ 3:c ~ ~ alai G .,: ..; ~o > -! Oz c31c: w; q; Uj ~ ~ .... (I). II: ... . '" ~ a. '" . ! .. a. CD ... ... a." i .. ~ . . Cll .' .,: .." 0 '" ... .. 2' .. .. _2' . ,.. .. ~ :: iD"g 'c '0 i: c a "" j .. .. Ii 2l:! '2 e CI ~ ID':'...: . .! c ! ~ G ii .. ii ~ '0 .!! .. c 1: o~~ :g :R ii .. &' .. '0 c -"lJ C 0:: . ~ . c: .. gi- :!:!. :!:!. .. . ii ~ ~-~ ~ ;: .. ~ .. Ci; ~ '3 ~ .2 !!.!! ...!~ g- .. "" .", .. .. .! 0-" --lJ -. ii ii ~ aI ::08.: .21.. :) .Q 0 ~,.. 11 c 8'8... '0 .. ~ ! ....:) II W ... a: .... III III ~ 0 i= 3 Olll~'" ffi in CJ ~I Q,4(>"J 4( )( aI II: 01 C W >- W ...: 11:0- i ~ ~ .i/' 4(~a1e ~f3~~~ ::;)gc ., CJ Z aI Z IIlI uB~ . 4( 'iJ ~ ~ ~ ~ ~' :E Ll.:;) Z WI ~ 0 t; ~ :;;; :E ~ 4( ~ ;:' ~!:l1~..Ji;j: "" 4( UI ~ W 4( U .!!! - ~~wLl., CJ ~ ~ Q, 11 IIlCIll-, C:;)..J" a, ~a1:Ll. iij ~ :E W 8 Cl !d r~ ~-~ .. .. 0:''' ,~~~ OJ :s o ii i c: .. Cl ..~.. ~~ ~ ~ ~ .. ..- ... c: :;) .. I_~ c: ~ G ~~ - .. 0 II: Z :<i en 10;1 J! :QI .l:l .. CII 15' is > ~ ~ ..!! Ll. c:: ~ ~ J j'i MI "'::1.. iilU 0 i<~ ~ I o ;Ii .... ... ~ Jj ... .. '" ..' ... o. :: ... co '" ..... ~ ... ...:;; .... ... .... ... ,...: --' <D- co - ;;; ~ .... !::!. ... ... CDI ~ ... ...co ...'" .. '" ~.~. - ... o ",' .... ;"Ci)-.r- ~gg::: -'"0'0"-" O"\I)M. ~~..... ... "'N.._ 001...... O>>CDIt>..... ~.;,...:G.("'J. COCQ""'N M-NCD .,.- 14- o' ,..... ., - ... I I 'OJ ClI 'BI ~I ~g~g Mornco ..; .,- .j (0.; ,....-...c. CDClC_ ..'" fD- "...,..... ., ... :,' "'... "'... 0'" N-lI)' ..'" '" ..; 8 ~. iDSr:::-... '" 0 "'I CDN~-_O"2' - ... en ., It) 0 <".1: ....t".;,.....o..o.tr'J.o.; ~!::!.!!!.-'" "'I :O~~~~~8 NCO...tI)""CON r'''; e- at ai -. ,...... m' ONNNC7t...... ""'COU)ClMNO a-_" ....-_..,......("; :::~u;~~~:::: ...OOr-NC". tD -- ,...: .,- _.. N" .,- alt')C'J)-co..-co .....COCOllOMNCD .,- ..: ..- ..: ,..: rr"i .. .. .!! 'E _;: ~ eft too. dI .~ VI j I !. c:~.....~_ ::i ,o....5l::~~~ :;j-"i"~l5.!! S'': .;.:: WI ~ .:~._~.: "1:~i!:-" lU -;; e.!! ~ !.g?;-c: 'S ~2'.!!! ...s ~ .o.o;:lII.....c:...e5 :ct.::5~~~6~~iE~0 II: - on .,' '" '" ..,.' ... ~ co N '" ~ co N '" '" .... '" ",' '" .... '" II'i ... o o o "" '" ... ..... M - ",' '" '" ~ ",' '" '" ~. .. .. ::I c: .. > ! ii o ~ M '" - N o '" '" o .... o' M "'. - ... CD '" CD' '" o. :: '" ~ ",' ..,. CD ;;; CD .... .... '" '" !i !j - '" o' .. '" .. '" '" '" ",' '" ..,. ::!'/ '" M M rD' '" '" r:'1 MI <'" tri: <"I, I <.o-m-atNroo- .,.",.,0"0.."',..... ~~..nc.o("')....W') <<J.\I'J.~.:./'I._.W'). ~j ('\,IOM,....N N ~... - N ....., 01.,.. r't ."'_roo-W')mroo- CD... ""01 0 r't.. "," u:i -'" M" "," tZ; ~. co-tnN..CO NNcomMN CD. /J'i ..: .... -" -<D - Ol.l'J"'"O,....CO0 mO-CQo-II) 0...."''''..,.100 .... _.. .," m" fD" ..... a. _NCDmcomN roo-CDCDOMN,.... co" srj N" .... -" -'" - .. ... Ol C c :a i i ~ i c~ e ~ ~.. ~ ~ B ~ >- ~ a .~ .~! .= ~ iO ~CDc:-;...~~!riGi~ . 01 'ii ~ " .w .. . ,!II .:: III .. iii.."~ec:II~IO- -=~ i W.!II"l!! Ill:; ...8':: ~c:c:i5;:.c:8e=..c:iii c: ~ . ::I J:! ::1::1 2i 'C: - 1::lc.:lQ,Q,~W:CJ..Q,.s ocCJ 0 W .. ..,. "'. - ..,. '" ",' ..,. '" CD ",. CD '" <D' ~~ 8'~ - - ~~ 0"11). <"1- CD '" r...: C"; 8~ 0'" 0'100 M '" '" ... ro-"N. '" .... ~ ..,. <D .. .. .a '2 !. )( ... ii o ~ ~ ~ ;1 ~ , "" "" ","I 01 M.l -I o ... II) N '" o' o il ~I '" N '" ",' co '" '" '" o ",' co ..,. M '" '" ",' ~ o ~~ ~ ~ ~ '" '" o ",' 10 -' '" CD '" co. '" M o' - 8 o' o .... .. '" M ~. o ..,.' ~ ~~ j ~ ~ J '" '" o ",' '" N '" '" o ",' '" ",' M M 10 .... ;x ",' ~I ""01 ~.i I ~ I ~ 8g~ ..,../ o'"io' .. ""01.. l ~~1 ~ ... "," e =: ~ ~.; eJ.: l , ..,.0, 00- "'....,. ,......N._.. <D"'.... .,.,..,. rir"; ... '" CD CD' .. ..,. ..,.' 8 .. N o .. ..,.. <<; '0 c: 2- i > o .. .. ::I c: .. > ! '0 >: u c: ~! ..3 ~~ :Ix. ~; w <<; J: ..0 "''0 5c: o .. ~:: . .. ::I !~ I!. > )( II II '::-::- 0.. _'0 ~i.. .. .. .. .- G III .g>::I -3~2' ijJ >C W ..... .. ... .. 2- CII .6 ~ fl .... ~i.i.! ..:~~ 2'ca!! 'g ~ 2> 2> ca CII ._ ._ c.,-- cs.!! i ,!! !. !. :;000 o .. .. .. 2- .. ~ 5 .. g- 'u c: CII c: "" i J: o iii o ~ '" .... o '" co ., ... ... i -I . . ~ ~ , -:1 .., C>' "', ." J t '" o .. o ., .., t4/ ! :~ j . iL Jl. ~. iDil ~~.: ;1 ." ... '1 J 1 - ,. J .. I ..J .. I ..i .. , . CITY OF MIAMI BEACH, FLORIDA COMBINED STATEMENT OF RevENUES, EXPENSES, AND CHANGES IN RETAINED EARNINGSIFUND BALANCE. ALL PROPRIETARV FUND TYPES AND SIMILAR TRUST FUNDS For the Vear Ended September 30,1997 Fiduciary Proprietary Fund Types Fund Types Internal Pension Totals Enterprise Service Trust (Memorandum Only) Operating revenues: Charges for services S 48,104,301 $ 19,604,457 $ S 67,708,758 Contributions 14,830.712 14,830.712 Interest and dividends 23,255.712 23,255,712 Net appreciation in fair value of investments 105.979.663 105,979,663 Miscellaneous revenues 8.221,055 1,430.396 9.651,451 Total operating revenues 56.325.356 21.034.853 144,066.087 221.426.296 Operating expenses: Personal services 11,919,292 4,095,244 16,014,536 Operating supplies 1,314,561 2,501,251 3,815,812 Contradual services 29,552,886 4,697,354 34,250,240 Utilities 2,307,937 1,379,785 3,687,722 Internal charges 3,814,803 865,592 4,680,395 Depreciation 5,233,841 3,041,696 8,275,537 Administrative fees 5,994,759 846,094 6,840,853 Insurance 110,769 651,449 762,218 Amortization 199,146 199,146 Claims and judgements 3,477,510 3,477,510 8ene~ts paid 27,174,841 27,174,841 Contributions refunded 453.767 453,767 Other ~ 55.385 1,457.499 2. 723.5~ 1 4.341.415 Total operating expenses 60.603.379 23,013.474 30.362.139 113.978.992 Operating income (loss) (4.278.023) (1,978,621 ) 113.703.948 107,447,304 Non-operating revenues (expenses): Interest expense and fiscal charges (3,307,689) (33,534) (3.341,223) Disposal of assets (45,034) 185,991 140.957 Interest income 3,779.737 848,338 4.628,075 Total non-operating revenues (expenses) 427,014 1.000,795 1,427,809 Income (loss) before operating transfers (3,851,009) (977.826) 113,703,948 108.875,113 Operating transfers in 1,675,547 1,675,547 Operating transfers out (1,868,518) (1.868,518) Net operating transfers (192,971) (192,971 ) Net income (loss) (4.043.980) (977,826) 113,703.948 108,682.142 Add: Depreciation on contributed capital 3.404,876 1,848,032 5.252,908 Retained earnings/fund balances at beginning of year 36.886.037 5.902.960 541,013.801 583.802.798 Retained earnings/fund balances at end of year S 36,246,933 S 6,773,166 S 654,717,74~ S 697,737,848 See notes to financial statements 8 CITY OF MIAMI BEACH, FLORIDA COMBINED STATEMENT OF CASH FLOWS-ALL PROPRIETARY FUND TYPES For the Vear Ended September 30,1991 Totals Internal (Memorandum Enterprise Service Only) Cash flows from operating activities: Cash received from customers S 47,498,155 S 25,020,995 S 72.519,150 Cash paid to suppliers (42,019,707) (12.883,726) (54,903,433) Cash paid to employees (11,966,962) (4,034.803) (16,001,765) Cash paid for daims and judgements (3,627,510) (3.627,510) Miscellaneous revenues 8.221,055 1.438,233 9.659.288 Net cash provided by operating activities 1.732,541 5.913.189 7.645.730 Cash flows for non-capital financing activities: Interfund advances 280,000 280.000 Repayment of interfund advances (700,000) (700,000) Transfers in 1.675,547 1,675,547 Transfers out (1,868.518) (1.868,518) Net cash provided by (used in) non-capital financing activities (192,971) (420.000) (612.971) Cash flows from capital and related financial activities: Proceeds of debt issuance 20,121,732 20.121.732 Interest and fiscal charges (3,307,689) (33.534) (3,341,223) Bond payments-principal (2.515.000) (2.515,000) Capital contributions 1.966,689 320,532 2,287,221 Purchase of fixed assets (16,381.531) (3.567,679) (19.949,210) Proceeds from sale of fIXed assets 34,358 155,449 189,807 Net cash used for capital and related financial activities (81,441) (3.125.232) (3,206.673) Cash flows from investing activities: Interest on investments 3,694.965 847,095 4.542.060 Net cash provided by investing activities 3,694.965 847,095 4.542.060 Net increase in cash and investments 5,153.094 3.215,052 8.368,146 Cash and investments - beginning of year 71.502.774 12.151.900 83.654.674 Cash and investments - end of year S 76.655.868 S 15.366,952 S 92,022,820 Classified as: Current assets S 51.373,470 S 5.761,658 S 57,135.128 :. ~ Restricted assets 25.282.398 9.605.294 34.887.692 Total cash and investments S 76,655.868 S 15,366.952 S 92.022,820 Non-cash transactions affecting financial position: Capital contributions of fixed assets S 104.718 S 2.783,672 S 2.888,390 Tolal non-cash transactions affecting financial position S 104,718 S 2,783,672 S 2,888.390 (continued) See notes to financial statements 9 J J J ,. J ] .. I j . J c I . CITY OF MIAMI BEACH, FLORIDA COMBINED STATEMENT OF CASH FLOWS-ALL PROPRIETARY FUND TYPES RECONCILIATION OF OPERATING LOSS TO NET CASH PROVIDED BY OPERA TING ACTIVITIES For the Year Ended September 30,1997 (continued) Operating loss Adjustments to reconcile net operating loss to cash provided by operating activities: Depreciation and amortization Provision for uncollectible accounts Changes in assets and Iiablities: Increase in inventories Increase in accounts receivable (Increase) decrease in due from other funds Increase in prepaid expense Increase (decrease) in accour.ts payable Increase (decrease) in accrued compensated absences Decrease in pending insurance claims Increase in insurance claims incurred but not reported Increase in accrued expenses Increase in deposits Increase in due to other governments Increase in revenues collected in advance Total adjustments Net cash provided by operating activities See notes to financial statements Enterprise Internal Service Totals (Memorandum Only) $ (6,256,644) $ (4,278,023) $ (1,978,621) 5,432,987 3,041,696 8,474,683 81,122 20,657 101,779 (109.462) (403,646) (513,108) (352,705) (79,964) (432,669) (225,000) 5,504,226 5,279,226 (609,709) (17,999) (627,708) 1,342,158 (148,001) 1,194,157 (144,816) 25,580 (119,236) (2,019,000) (2,019,000) 1,869,000 1,869,000 166,207 99,261 265.468 202,750 202,750 9,220 9,220 217,812 217,812 6,010,564 7,891,810 13,902,374 $ 1,732,541 $ 5,913,189 $ 7,645,730 10 APPENDIX D Collaborative Partnership Agreement 17 JJOP Grant Application Spring 1998 Interagency Agreement Neighborhoods First is a cooperative effort to focus attention and resources to the improvement of community cohesion and quality-of-life in North Beach. This effort is undertaken with the participation and active voice of area stakeholders including residents, business owners and others. Neighborhoods First acknowledges the value and need for area stakeholders to jointly identify topics of concerns and establish a collective plan of action to address these concerns. As a premise for this effort, it is established that a community must first agree to engage in equitable dialogue as an antecedent to collective action. Neighborhoods First strives to improve community cohesion, communication and cooperation among area stakeholders to then embark on a plan of action to improve various quality-of-Iife concems including crime and juvenile delinquency. This agreement formalizes the commitment of the undersigned community partners to Neighborhoods First. As such, each partner brings specific resources and expertise to the effort. Below, each partner delineates the commitment being made to Neighborhoods First. Partner ~~ City of Miam(Beach Commitment The City of Miami Beach will commit resources from various departments: Office of Children's Affairs - will provide direct project supervision; office space; telephone; facsimile; copier; electronic mail! Internet access; and compilation of Community Resource Directory. Police Department - will provide the involvement of a Crime Prevention Specialist; statistical reports; and access to outreach community services such as home security checks. Media Relations Office - will provide assistance with press releases and garnering working relationships with area media. Office of the City Clerk - will operate CiviCall system; provide CiviCall usage reports; and provide list of registered civic and neighborhood organizations in North Beach. Office of the Mayor & Commission. will participate and promote City Hall on Wheels component. ~/d~ Biscayne Elementary -1A//fAA~". f1~",( t Miami Beach Senior High School 'I ,. / This agreement takes effect July 1, 1998. The North Beach Development Corporation will provide assistance in outreach efforts; encourage participation among its business membership; and help identify and obtain additional needed resources. The UNIDADI Hispanic Community Center will provide assistance in outreach efforts; encourage participation among its client and Board of Directors; and avail its employment, social service referral, and youth services departments, as needed. Bisc:ayne Elementary will provide community outreach facilities; participate in youth-related community events; and encourage participation among its parents and business partners. Miami Beach Senior High School will participate in youth-related community events; and encourage participation among its students, parents and business partners. The Miami Beach Chamber of Commerce will encourage participation among its business membership; and help identify and obtain additional needed resources. Stanley C. Myers Community Health Center will encourage participation among its clients at its North Beach center; and will provide medical and referral services, as needed. A YUDA, Inc. will encourage participation among its dients; and avail its referral and assistance services, as needed. APPENDIX E Denial of Local Funding TH~S SECTION NOT APPL~CABLE. 18 JIDP Grant Application Spring 1998 I APPENDIX F Detailed Budget Worksheets 19 IJDP Grant Application Spring 1998 SEP-18-S8 14,18 FROM, DEV/DESIGN/H.P. SERVICES ID' 305 873 7772 PAGE 2 ADDENDUM JJDP DETAILED BUDGET WORKSHEET - 98/99 A. Personnel Name/ Position Description Computation Cost Project Director Project Supervision/ ($48,000 x 40%) $19,200.00 Personnel Supervislon/ City Liaison to Committee Project Coordinator Day-to-day oversight! ($29,120 x 100%) $29,120.00 Management of Facilitator/ CoordInate community Meetings/ Coordinate Community events/ Prepare Project reports Project Facilitator Administrative support ($12,740 x 100%) $12,740.00 To Coordinator/ Community Outreach/ Coordinate Community Events Media Relations Officer Press releases/ ($48,000 x 5%) $ 2,400.00 Community Relations Total Personnel Cost: $63,460.00 Total Grant Request: $41,860.00 B. Fringe Benefits Name/ Position Computation Cost Project Director ($19,200 x 18%) $ 3,456.00 Project Coordinator ($29,120 x 18%) $ 5,242.00 Project Facilitator ($12,740 x 18%) $ 2,293.00 Media Relations Officer ($2,400 x 18%) $ 432.00 Total Personnel It Fringe Benefits: $11,423.00 Total Grant Request: $ 7,535.00 B. Travel NfA Total Travel: NJA D. Equipment Item Use Computation Cost Computer w/ printer Data management/ ($2,000 x 100%) $ 2,000.00 Report preparation/ Meeting notices/ Address & number Database Total Equipment: $2,000.00 Total Grant Request: $2,000.00 SE~-16-88 14,16 FROM, DEV/DESIGN/H.P. SERVICES ID, 305 673 7772 PAGE 3 E. Supplies Supply Item Office Supplies Postage Computation ($50/month x 12 months) ($100/ month x 12 months) Total Supplies: Total Grant Request: Cost $ 600.50 $ 1/200.00 $ 1,800.50 $ 600.50 F. Consultantsl Contracts N/A Total Consultantl Contract Fees: NI A G. Other Costs Description Utllltles/Janltorlal Printing (brochures/mailers) Document Reproduction Rent (10/ x 10/) Computation ($250/month x 12 months) ($150/ month x 12 months) ($50/ month x 12 months) ($2.50 p/foot x 12 months Cost $ 3,000,00 $ 2,104.00 $ 600.00 $ 3,000,00 Total Other Costs: Total Grant Request: $8,704.00 $2,104.00 Total Indirect Costs: Total Project Costs: Total Cash/Match: Total Grant Request: N/A N/A $87,387.50 $33,288.00 $54,099.50 H. Indirect Costs The City of Miami Beach accepts $54,099.50 from the Florida Department of Juvenile Justice for the Neighborhoods First project as delineated above. Maria L. Rulz Directorl Office of Children's Affairs City of Miami Beach SEP-16-88 14,17 FROM, OEV/OESIGN/H.P. SERVICES 10, 305 673 7772 PAGE 4 ADDENDUM JJDP DETAILED BUDGET WORKSHEET - 99/00 A. Personnel Name/ PositIon Description Computation Cost Project Director Project Supervlsion/ ($48,000 x 40%) $19,776.00 Personnel Supervision/ City Liaison to Committee Project Coordinator Day-to-day oversight! ($33,280 x 100%) $29,994.00 Management of Facilitator/ Coordinate community Meetings/ Coordinate Community eventsl Prepare Project reports Project Facilitator Administrative support ($16,640 x 100%) $13,122.00 To Coordlnatorl Community Outreach/ Coordinate Community Events Media Relations Officer Press releases/ ($48,000 x 5%) $ 2,472.00 CommunIty Relations Total Personnel Cost: $65,364.00 Total Grant Request: $43,116.00 B. Fringe Benefits Name/ Position Computation Cost Project Director ($19,200 x 18%) $ 3,560.00 Project Coordinator ($33,280 x 18%) $ 5,399.00 Project Facilitator ($16,640 x 18%) $ 2,362.00 Media Relations Officer ($2,400 x 18%) $ 445.00 Total Personnel. Fringe Benefits: $11,766.00 Total Grant Request: $ 7,761.00 c. Travel N/A Total Travel: $NI A D. Equipment NfA Total Equipment: $NI A 5EP-16-SB 14.17 FROM. DEV/DE5IGN/H.P. 5ERVICE5 ID. 305 673 7772 PAGE 5 E. Supplies Supply Item Office Supplies Postage Computation ($50/month x 12 months) ($100/ month x 12 months) Cost $ 600.50 $ 1,200.00 Total Supplies: $ 1,800.50 Total Grant Request: $ 600.50 F. Consultantsl Contracts Total Consultantl Contract Fees: NfA $N/A G. Other Costs Description Computation Cost Utllities/Janltorlal ($250/month x 12 months) $ 3,000.00 Printing (brochures/mailers) ($1501 month x 12 months) $ 2,622.00 Document Reproduction ($501 month x 12 months) $ 600.00 Rent (10' x lor) ($2.50 p/foot x 12 months $ 3,000.00 Total Other Costs: $9,222.00 Total Grant Request: $2,622.00 H. Indirect Costs NfA Total Indirect Costs: NfA Total Indirect Costs: Total Project Costs: Total Cashl Match: Total Grant Request: N/A $88,152.50 $34,053.00 $54,099.50 The City of Miami Beach accepts $54,099.50 from the Florida Department of Juvenile Justice for the Neighborhoods First project as delineated above. ~ lfia/~ Maria L. Ruiz ~ I I Director I OffIce of Children's Affairs City of Miami Beach DCT-02-S8 11'1~ FROM, DEV/DES1GN/H.P. SERVICES ID' 305 873 7772 PAGE 2 ADDENDUM JJDP DETAILED BUDGET WORKSHEET - 00/01 A. Personnel Name/ Position Description Computation Cost Project Director Project Supervision/ ($50,923 x 40%) $20,369.00 Personnel Supervisionl City liaison to Committee Project Coordinator Day-to-day oversIght! ($30,894 x 100%) $30,894.00 Management of Facilitator! Coordinate community Meetlngsj Coordinate Community eventsl Prepare Project reports Project Faci IItator Administrative support ($13,516 x 100%) $13,516.00 To Coordinatorl Community Outreach! Coordinate Community Events Media Relations Officer Press releases/ ($50,923 x 5%) $ 2,546.00 Community Relations Total Personnel Cost: $67,325.00 Total Grant Request : $44,410.00 B. Fringe 8eneflts Name/ Position Computation Cost project Director ($20,369 x 18%) $ 3,666,00 Project Coordinator ($30,894 x 18%) $ 5,561.00 ProJect Facilitator ($13,516 x 18%) $ 2,433,00 Media Relations Officer ($2,546)( 18%) $ 458.00 Total Personnel . Fringe Benefits: $12,118.00 Total Grant Request : $ 7,994.00 B. Travel N/A Total Travel: N/A D. Equipment N/A Total Equipment: NI A. DCT-02-SB 11,14 FROM, OEV/OESrGN/H.p. SERVICES 10, 305 673 7772 PAGE 3 E. Supplies Supply Item Computation Cost Office Supplies ($50/month x 12 months) $ 600.50 Postage ($100/ month x 12 months) $ 1,200.00 Total Supplies: $ 1,800.50 Total Grant Request: $ 600.50 F. Consultantsl Contracts N/A Total Consultant/ Contract Fees: N/A G. Other Costs Description Computation Cost Utllities/Janltorlal ($250/month x 12 months) $ 3,000.00 Printing (brochures/mailers) ($218/ month x 12 months) $ 2,622.00 Document Reproduction ($50/ month x 12 months) $ 600.00 Rent (10' x 10') ($2.50 p/foot x 12 months $ 3,000.00 Total Other Costs: $9,222.00 Total Grant Request: $1,095.00 Total Indirect Costs: Total Project Costs: Total Cash/Match: Total Grant Request: NtA NtA $90,465.50 $36,366.00 $54,099.50 H. Indirect Costs The City of Miami Beach accepts $54,099.50 from the Florida Department of Juvenile Justice for the Neighborhoods First Project as delineated above. Maria L. Rulz Dlrectorl Office of Children's Affairs City of Miami Beach APPENDIX G Law Enforcement Letters of Support (if applicable) THIS SECTION NOT APPLICABLE. 22 HDP Grant Application Spring 1998 APPENDIX H Grant Application Checklist 23 JIDP Grant Application Spring 1998 . . JJDP GRANT APPLICATION CHECKLIST Review the proposal for completeness. Provide this form in Appendix H as a verification of compliance. APPLICATION SECTION PAGE NUMBER Application Cover Sheet Summary Pages Pages must be submitted in 1 and 2 the original format unaltered Section E is limited to 12 pages or less N/A Statement of Need : (I) Program Overview 3 (I) . r Program Innovation 6(I) Program Description 7 (I) Objectives and Strategies 8 (I) I Collaboration I lOtI) i Program Evaluation I 10U) I Accountability H(I) Budget Summary 11(I) APPENDICES A Description of Current Projects Being Implemented by Applicant 14a B Article of Incorporation N/A C Audit Report (Management Letter Only) or Notarized Statement 16a D Collaboration Partnership Agreement 17a E Denial of Local Funding N/A F Detailed Budget Worksheets 19a G Law Enforcement Letters of Support (if Applicable) N/A 24 Imp Grant Application Spring 1998 c... c... o "tl I ~ o II> ;- UiOJ cO' ~ :J II> C iil o - C1 o ~ II> s:!- s: II> :J II> lC .3. 51~~ II> lC < - I:: II> iii' :J .... l;l )> "tl "tl ::0 o < m o ." o ::0 "tl )> -< s: m z .-:1 ?" )> 3: o e z -t > "tl "tl ::0 o < m o "tl-t :::r::j Or z!1:l !1:l o ~ !1:l ~ -t '< 'tl III o - ::0 III .c I:: III !!l. .ta. W N ~ ~ Q~ CD' ... :J 5' liicc en 0 III - :< > ~ ~ ::T 3 III :J It UiOJ cO' ~ :J II> C iil o - "tl a < 0: ~ ~ III :J ~ o 3i o g ~~ ;- a, 0..-<' o :r g:~ III :T -g III -a II> o CT l/l 0 III < l/l III o iil - 'tl ~g. l/l iii' iil CD'~ CD 2 :J .1Il l;l II> 0.. g 8 I:: 3. ; @ (i) ~ ~ 0.. o g iil s:!- !i CD s:!- o' :J 2- :T III l/l (l) :< ~' l/l iii :J 0.. (l) iil 0.. 0.. ~ 5' lC :T iii' "0 ~ o' 0.. II> :J 0.. :T !!!. :T (l) l/l (l) l/l (l) :< ~' l/l II> iil 9: iil s:!- o< ~~!O!>>:--l~~~!-'l!'l:-" :c: .".,,2~~~;r~Q.~~ 5' 5' II> "0 2' :< !e ~ ~ g 5 ~ ~ ~ ~. ;. @. [ ~ :E iii'S' l? 5' 0< lC ~ "tl (j)' 0 II> e. lC e 311>"tl :::ral/l1ilog""oZ o :J.... 0 < ::T , - m ::j -IlCOO 1::0: s:~3en OD>~@ iil~ ~~~C1~.> ~%.~g: g.E;a~en ro"Oo lCl/l'" um ~~g.~ l/l ~g~ iii 0 0' Z 0 :u lC :J m a ~ lC ::T (;) o' ~ 0 ::0 s- .g =r; o :i" ::l- II> :J o ~ ::0 (l) "0 o ::l- ?= > 3 o c: :J .. o - ." c: :J 0.. 1Il ::0 III .c c: III 1Il ;- 0.. OJ e ~ ~ 0 .\>o.NN Nl,.)l,.)~~~<O-..J(;) "0 ~"o -..Jo,"a>"a>-O>CoN"o"a> m :g.\>oo~ooooo~o~-t , <00009000009 ~~gggggggggg ~ ~ :.. :.. .N "0 90~~~g 000000 000000 .N ~ ~ 9-1 om o _N N N ~"oNo, .\>oo~o <DOoO 0,000 0000 Oz "'c e 3: !=' ZOJ ::jm en::O m > > 3: ::OOrn Zc mz C -t o > -1-< m m > > "'. 3:::0 O-t cO z -t OJ >G) !;S;p zz C1-t m !ll fl (;):-" ~ Z -t m m z > 3: m > z o > o o ::0 m en en o c... c... (;) ~ Z -t Z e 3: OJ m ?:J ." "tl ::om 0::0 3: 0 o C1 o < m ::0 m o OJ -< -t -t :I: gCii ;:0 m "tl o ~ -<m m>< )>~ :;000 ....lo.-f (;)'::: ~~ zr -Ie OJ2 >z !;G'l z-t o~ men .. Z < o ('; .!!! "'(;) ~~ oz C/l-t ;:0> m3: 00 ee mz ~:-:t m o -t o o > -t ~ c... c... o 'tJ ~ o 01 ro (ilOJ ce' ~ :> ~ c::: iil o - (") o ~ OJ Sl ~ 01 :> 01 10 ~ 51~~ 0110< - c::: 01 ~ @ )> 'tJ 'tJ ::0 o < m o OJ o ::0 ~ -< ~ m z .-:1 ?' )> 3: o c Z -l )> 'tJ 'tJ ::0 o < m !=? 'tJ-l :I:=i Or zIT.! IT.! ~ IT.! ~ -l '< 'i o - ::0 CD .a l: CD en - ~UJN:-"':- ~~ ('0 e :> :> enCC C/l 0 (l) - ~ ~ C. 01 n ;:r 3 CD :> en (ilOJ cO' ~ :> 01 c: iil 2- 'tJ a < 0: ~ )> 10 CD :> .Q o 3l ('l ~ ~~ ro e 0.0<- 8' :T ::Te!- CD :T 'g (l) -a 01 o C" en 0 (l) < en CD o iil - '0 ;f~ l/l ~; @ 2 :> (l) 16 "0. c. g 8 ~ :> 01 - - OJ (l) o 01 ,... :> c. o Q ro Sl ro :!l (l) Sl o' :> 2- :T (l) l/l (l) :< ~. l/l iil :> c. CD ro c. 0. !:; 5' 10 :T iii' '0 ~ o' 0. 01 :> c. :T ~ :T (l) l/l CD l/l (l) < ~' III 01 ro c. ~. Sl '< -'!O!>>:--l!'l!J'~!-'l!'J:-" !=l OJ~2~~ ~ ~ ~ ~. [ o 5' ::!. ~ m CDQ)'< _ 3 ~ 4' :I: -l c8 iii' 0 0 O~_co c::: -l{l::oiil iil )> ~.{!l ~ rooo- C/lo;::l.(l) ~ 3 01 0 =c <Q a ~ co ;:r CD (1' ~ 0 ::0 ~ CD l!!. -g :!1 ;::l. iil :> ('l ~ ::0 (l) '0 o ;::l. ?= )> 3 o l: :;, - o - OJ l: :;, C. l/l ::0 Cl) .a l: Cl) l/l ro c. 01 .I>- -' -' OVJN..... ~:g~~ 01' , 0 0~80 WN <001 <0 0 0,0 00 N.I>-.I>- u,CoCo 000 000 000 000 N!" 01 01 00 , 0 0' 00 o ~~~Q~ < !1l. ~ ~ g ~. ~ l/l -' oj' 5' ~ ~ ~l/l~*gc~ < ::T~m=i c.: ~ CD 1Il (l) m ~ (") ~.> iil _:>~C/l .g' 'tl ~ m l/l 5 ~ ZC=; m 01 01 CoCo 00 00 00 00 OJ C -,-,0 O1NG'l oom 00-l 00 00 00 ~~j..j..Ng~ :;9g:g~:;-t 08g080m Oz O1c C3:!=, ZOJ =im lIl::O ~~ ~g!11 mz o -t o )> -t -< mm )> > 01. 3:::0 o-t cO z -t OJ )>G'l >~!'> zz (,,)-t m :< G):"" ~ Z -t m m z )> 3: m )> z c )> o o ::0 m 1Il 1Il ~ o c... c... G'l ~ Z -t Z c 3: OJ m ~ O1'tJ ::om 0::0 3:- .. 0 o (") o < m ::0 m o OJ -< -t -t :I: 9(;; ::0 m 'tJ o ~ -<m m>< )>:I: :;tJOJ N=i (..) o G'l -::: 01 G'l ~~~~ ~~~~ OJ2::o)> )>zm3: rG)Oo ~-tcc C'l -1Il:I: rn -l.z. m -l .. Z ~ < -l Qo C'lo .!!J)> -l ~ EXHIBIT II Program Name: Provider Name: MonthN ear: Grant # I. Summary of monthly activities. (Provide documentation for all monthly activities.) II. List of participants (Attach if applicable) III. Volunteer: (Attach name/hours if applicable) IV. List of Service Providers (If applicable) V. Evaluation update: JJDP-02 EXHIBIT III Florida Department of Juvenile Justice Bureau of Data and Research Quarterly Report for .JJDP Prevention Programs Report Quarter: Date of Report: pt 2nd 3rd Annual Program Name: Provider: Program Location: Reporting Person: District: County: I. Program Specific Information: A. Type of program based upon grant funding source: (Indicate grant number, then select only ONE of the following choices as your program type based upon grant funding source). SEPARATE QUARTERLY REPORTS MUST BE SUBMITTED FOR EACH FUNDING SOURCE. GRANT/CONTRACT NUMBER: 1. PreventionlDiversion Grant 2. After School Diversion Grant 3. Minority Over Representation Grant 4. High Crime Neighborhood Mentoring 5. Community Juvenile Justice Partnership Grant 6. Police Athletic League (Model Project) 7. Local District Contract Grant D 8. JJDP Title II D D 9. JJDP Title V D D 10. JJDP Female Initiative D D 11. JJDP Community Policing D D 12. Other (Specify) D D D B. Type of communities being served: (Indicate what type of community you serve by checking one of the follo)Ving choices. Write in the primary zip code of your service area in the corresponding space. ) 1. Primarily Urban D Primary Zip Code: 2. Primarily Suburban D Primary Zip Code: 3. Primarily Rural D Primary Zip Code: C. Demographic information regarding juveniles being served: (attach Prevention Program Demographic Roster Sheet for all juveniles served by your program this quarter- Please' refer to page 2 of Reporting Instructions). JIDP Quarterly and Annual Report- Form: JIDP003 Page I ::s ~ ~ .s:: ~ "'d a fIl Q) :> .. .... u Q) :E' o fIl ~ So o I-< ...-.. 0..' ~ ~ ~~ .... U fIl Q) ~ ~ --gj fIl Q) en co 0.. = Q .- - cu e l- eE = ..... CJ &:: .- CJ Q) Q. en Q) >- .- - CJ Q) . ..., .c o .;.: = ClS ... b1l ...ca = ~ o 0 >,'''::;: =:.0 .. "'d "'d co ~.s:: &:: u .. co u t:: ~< fIl fIl- ~ co :> ::s .. .... ... u ~~ ..... "'d ,.Q == o co ~...... e .~ ~,D ... Q) =.0 o Q) ~ fIl -= ~ ... Q) "OE: ... ClS . ~ ~ o :> ... .. .... fIl U .... Q) = .= ~,D e 0 .c ~ .~ 0 - .s:: c..... e gp o .. u"'O U I-< ClS co ... ~ = I-< 0"'0 >,Q) ~..c ,.Q .~ 'i: "S. ~ E ~ 0 "0 u ~ U fIl co ClS Q) ~ :> - c:o e....c - - r."l ~ Q 0 ~ C'I.) C'I.) ~ \J 0 ~ e.. ..:l < ~ ~ u < r."lz ~O <- Q~ Qr."l r."l..:l ..:le.. ~~ QO r."lU - =~ Uo C'I.) r."l > - ~ U r."l .., = 0 r."l ..:l = ~ ~ C'I.) < . r."l .. .. .. .. .. ~ - N ~ ~ I/'l ~ ~ ~ ~ ~ > > > > > - - - - - ~ ~ ~ ~ ~ U U U U U ~ r."l r."l .~ ~ .., .., .., .., .., = = = = = 0 0 0 0 0 N <:J =-c '" c.. ;;::: ~ III. Narrative Comments: Please provide a narrative description of how your program is operating, including problems and successes: JIDP Quarterly and Annual Report- Form: JIDP003 Page :: Florida Department of Juvenile Justice INSTRUCTIONS FOR PROGRAM PERFORMANCE MEASURE EVALUATION FORM (Quarterly Demographic Roster) This information must be submitted for ALL JUVENILES SERVED BY YOUR PROGRAM at the end of each quarter. This form is designed to gather information required for quarterly outcome evaluations. Start a row of data for each juvenile currently being served by your program. You must then update and complete this data as the juvenile's progress through your program. Any time a youth enters your program, you must begin to fill out a row of data on this form. There are occasions when juveniles enter your program more than once. You must complete this information every time that juvenile re-enters your program after being absent for more than 30 days (put an asterisk next to any of the non-original entry rows). This will give you a comprehensive count of all your cases. Note: This form consolidates data representing 19 juveniles. Make copies of the form if you need additional sheets. The codes for some of the data items are provided at the bottom of the form. Use the- codes to respond to those questions. The Program Performance Measures (Quarterly Demographic Roster) must be reported and returned to The Department of Juvenile Justice, in Tallahassee Florida according to the dates listed below. Quarter #: Month in Quarter: 1 'Jan., Feb., March 2 April, May, June 3 July, Aug., Sept. * Annual January-December *The Annual Report includes the 4'11 quarter (Oct., Nov., Dec.). Report Due Date: April 15 July 15 October 15 January 31 Item specific instructions for the Program Performance Measure Evaluation Form for the Quarterly Demographic Roster begin on the following page. Reporting Instructions - I - Program Performance Measures: Quarterly Demographic Roster Item Specific Instructions 1. Enter the name of the program as iris commonly called. 2. Enter the name of the agency providing services. 3. Enter the contract number. 4. Enter the date you are sending this report using MM/DDNY format (example: 05/06/98 = May 6, 1998). 5. Enter the quarter that the data represents using the following format: Quarter #: I 2 3 Months in Quarter: Jan., Feb., March April, May, June July, Aug., Sept. 6. Enter the district number and county name. 7. Enter the juvenile's social security number using # # #- # # - # # # # format (example: 555-99-9999).. Do not enter any other numbers into this field except the social security number. 8. Enter the juvenile's last name. 9. Enter the juvenile's first name. 10. Enter the juvenile's middle initial. 11. Enter the juvenile's date of birth in MM/DDNY format (example: 02/18/76 = February 18,1976). 12. Enter the juvenile's school grade following the codes listed below. o = Sixth or below I = Seventh 2 = Eight 3 = Ninth 4 = Tenth 6 = Twelfth 8 = Graduate or GED 5 = Eleventh 7 = Withdrawn 13. Enter the juvenile's race/ethnicity using the following codes: I = White Non-Hispanic 2 = White Hispanic 3 = African American 4 = Black Hispanic 5 = Asian 6 = American Indian 7 = Other 14. Describe the juvenile's family structure using the following codes: I = Lives with Two Parents 3 = Lives with Single Mother 6 = Foster Care 7 = Other Reporting Instructions - 2 - 2 = Lives with Single Father 4 = Lives with Relative(s) 5 = Lives with Non Relative(s) 15. Indicate whether the juvenile is a parent using the following codes: 1 = Juvenile is Pregnant 2 = Juvenile is a Mother 3 = Juvenile is a Father 4 = None of the Above 16. Enter the juvenile's gender as either M or F: M = male; F = female. 17. Enter the date the juvenile entered the program using MM/DDNY format (example: 10/09/98). 18. Enter the quarter in which the juvenile entered your program using the codes listed below: Quarter #: 1 2 3 4 Months in Quarter: Jan., Feb., March April, May, June July., Aug., Sept. Oct., Nov., Dec. 19. Does the juvenile participate in the reduced or free lunch program? Y= yes; N= no 20. Does the juvenile's famiiy receive any form of financial aid? Y = yes; N= no. 21. Enter the current program status of each juvenile by following the codes listed below: 1 = Student Completed 2 = Student dropped out or was expelled 3 = Dropped on Request 4 = Changed Schools 5 = Moved 6 = Still in 7 = Other 22. Enter the date the juvenile stopped receiving services using MM/DDNY format (example: 12/15/98 = December 15, 1998). 23. Enter the quarter m which the juvenile stopped receIvmg servIces usmg the following codes: Quarter #: I 2 3 4 Months in Quarter: Jan., Feb., March April, May, June July, Aug., Sept. Oct., Nov., Dec. Reporting Instructions - 3 - ,J 'I. I. II r) o o ...... ~ ;> (n "J u ~ ;...: c. OJ'- II ,.) :;. :;. 3 ~ !! ;0;' .. ::> ,J> lU j. 1ft CJ ~ t;;. n ;:;. ::> "'" IV ~ ::> .g' .. ::> 0' OJ' ;> ~ ;>~ 3"C n .. ... ::> n' n' .. ::> ~C'.. ~C!. t'l -0 ~ ~. ~ o~ :; 0. 0;' ::J W IV II II zm :r 00. ~ ;:r ;:r~ ;:r ~t1l111~ rrrrrc;: ;;" :;:" <" ::;. ::;. :1 :1 ~ 1l :1 ~ ~~~~~.., g;g:g;g;g;; ~~3-3-~~ ~~.~~~ra !!. ti "" 'II .. .. ~'Zi";:a.,DI;;Ji ::-"....,$?ET::I,.. ~ ~~tA~ ~.., ft Iter 06' :T-'" n ,. ... ... (") .. tl Uicn;;;" .. .. "<'I::::"ll .. 0 tl :;. :;. oq ~ n S ... a t.o.I N_"", II 0 II II ;. ::>:lS?ScncnS: ..2o~[[~ c "0 ~ n n ..] .. ::J ::J ~Q.~;:;;~ o ~ a 0 %l ::J ] "C 3 =- =]::!.. e: 2..o.~~ a'!!; "'U\~u -0 II II II i ~~-'~~" :;. <= ~, :i' a. ~ 0. en n :r o o ;:;; ~~7~;~ ~f.~!;~ -gn~:1"l"ll ~o.o.'" ~a ~ 0... 3 ~ ~o- c" ell ., "" "'" II II ZS( ~ 0 ~] "0 0. ;:;'0 .. c C' ~ ;;- N-cncn." II II g. ;; ;;" ~3[~:: CJ~-<~QO 5" 0 '" 2.[~ [~ 2,3 ns' c 0 ., .. ... .. ::. 'II ;;- c;: - A . . '" h , . I I ! 1.~1 '.. ,.,. I" .. '.. I, .... >IIINtH),) !.' ,; 'J. r: ~ 3 'J> 0' ~ ~ ~ ~ - ~ z .. ;:; ~ a z ~ ;:; -=:: 3' " :l ~ -:;. ~ .., ,., ~ ~ ap...~ IOOlPS ~!a!uqI3 tanH a"Il.I;)."IS "Ilw.... ",_&lad a .Ilu.".r sl ~ .1p-, aa.lJ A"P3all ~ 1,!)aau!J sa...,.)... AI!Wa~ $..aPII.~ !1~c ~ ., ~ ;. ~ ., ~ PUaJu3 .I!......r ...,..,nO I 3' 5' 'f~2-~ ~ S [ ~JfI'3 .Il.."nr ...,...nO SIQQS .1LIaqUla '-<f! ~ -= ~ c-l ~:~.2.f'O~ ..., CI... a. >- ~ ;.~~~ ~~:;~~~z '" = n .... ? ~!:g.~~a.o ~ g;.!R--- ~1 ":l en 0- ... ., 5' ~ ~ ;:r-- g ;- _en = c ~i 2 ~ ~ ? _ 0" o = ...;a, ~ 03"3dX3 - " .. r i" =. l... .. ~ ;. ~ : ..,g .. ..." :z ~ "~oOP cr-"'ii'~gCl 5i.....t't-a.... ;-;:~ 7"" 0 I'Q iii" '" , en~ W '" C 3 '" ~ ~ g" :n 1"l :;;.~= :.a 0 o. Q. ... !:.. .., 2- a:U'q~ -'!OJO .W!l.'S Vd~ ~f,;1""c.>S:~ ;~1r~[~ n = ~ t'D " 0. ~ ~ _Vl :s c :~~.f~1.[ ~ - ~.;. ~ 03-n3dX3 ... :: ~ - ~ a ~ ;r=z"';: .. " ;, ~ ... .. .. ... ~ . "JJ ~ .., :r '" ... :. (j~::r~ c ~ ::I .., ~ ~ = g :! =.. c 9 Ol"l"l -. .. 5. 3 S. ~] 0 l' - o t"l :: o ~QO ~ ~ = i=5 0- >\0 o-j- > -- <=CIl 2 -0 ~.., I;:: .., f-O -= ~tlI!.l ~S -CIl -(""} Ulr- -0 -CIl 0It!j :~ ....tlI!.l ~ (""} -tlI!.l QO~ .., )- CIl iOCIl ~ tlI!.l (""} ..~:;; > ;; ~-- ~ ...= -10( -CIl ~~ ......, ...tlI!.l _t"" )- ~ ." " ... A ~- i:!... OUl ,,- CIl... ~OI = o 0.... r--O Io(f- I!'.I'" ~~ o >~ ~ - ... <= ... - - en"", 0.... o 0'" ro'" o >... o-j"" >f- =... C::U1 ~: ~~ ." " 0'" ~-o ~- :: ... QO '~" -a o if , I f. M :':1 II = '" '"' g s CIl _2 Iof1 o ~ -0'" - o 2 - CIl (""} o 2 ~ S tlI!.l 2 .., ~ ~ ~ '" .. .. ... '" 2! o ... g. ~ II> 0' ... .. .. ... :r ~ S ,,; = ;; ; .. = 0. S' oq '-'! o C ... "0 ., o IIQ ... II> ~ ~ t::1 (;i' :;- t=j. ~ Q I: = ~ -- ... '0' t:l .... ., II> ro, o ., ~ .. Q ""! c: III .. 2 I>) :3 III .. , c ~ ., .. 3 2: >> :3 III -= .., tl) ~ tl) = - Q &:I ~ .., <:) a'Cl .., ~ 3 -= tl) .., Q' .., a >> = t') tl) :: tl) >> ~ = .., tl) > = = = ~ - f- !.N ~ ~ ~ - = ~ - o' ... ... G") t::1 .. >> >> - = ftl - 2 (""} I: Q 51 51 0" ." ~ [ :"! "' Co ~ <.:) .., a Florida Department of Juvenile Justice INSTRUCTIONS FOR PROGRAM PERFORMANCE MEASURE EVALUATION FORM (Annual Evaluation Form) This information must be submitted for ALL JUVENILES SERVED BY YOUR PROGRAM at the end of the calendar year. This form is designed to obtain information that is required for the annual outcome evaluation. Many questions deal with the juvenile's school performance. Therefore, it is imperative that you contact your school district as soon as possible to collect the information that is required on the form on every youth that has participated in your program for the entire year. Any time a youth enters your program. you must begin to fill out a row of data on this form. There are occasions when juveniles enter your program more than once. You must complete this information every time that juvenile re-enters your program after being absent for more than 30 days (put an asterisk next to any of the non-original entry rows). This will give you' a comprehensive count of all your cases. Collecting and providing this information is required as a contract and/or grant deliverable. .. The Quarterly Program Performance Measure Evaluation Forms are to be sent to The Department of Juvenile Justice. Bureau of Research and Data, in Tallahassee, Florida by the 15th of every fourth month. This Annual Report is due by January 31. Please follow the chart below: Quarter #: Month in Quarter: 1 Jan.. Feb., March 2 April, May, June 3 July, Aug., Sept. * Annual January-December .The Annual Report includes the 4'" quarter (Oct.. Nov., Dec.). Report Oue Date: April 15 July IS October 15 January 31 Note: This form consolidates data representing 15 juveniles. Make Copies of the form if you need additional sheets. The codes for some Of the data items are provided at the bottom of the form. Use the Codes to respond to those questions. Item specific instructions for the "Program Performance Annual Measure Evaluation Form" begin on the following page. Reporting Instructions - I - PREVENTION PROGRAM PERFORMANCE MEASURE EVALUATION FORM ITEM SPECIFIC INSTRUCTIONS 1. Enter the name of the program as it is commonly called. 2. Enter the name of the agency providing services. 3. Enter the date you are sending this report using MM/DDNY format (example: 05/04/98 = May 4, 1998). 4. Enter the contract number. 5. Enter your district number and county name. 6. Enter the juvenile's social security number using # # # - # # - # # # format (example: 555-99-9999). Do not enter any other number other than social security number into this field. 7. Enter the juvenile's last name. 8. Enter the juvenile's first name. 9. Enter the juvenile's middle initial. 10. List the date of birth in MM/DDNY format. 11. Enter the juvenile's school grade. o = Sixth or below 2 = Eighth I = Seventh 3 = Ninth 4 = Tenth 6 = Twelfth 8 = Graduate or GED 5 = Eleventh 7 = Withdrawn Enter the juvenile's race/ethnicity using the following codes: I = White Non-Hispanic 2 = White Hispanic 3 = African American 4 = Black Hispanic 5 = Asian 7 = Other 6 = American Indian 12. Describe the juvenile's family structure using the following codes: 1 = Lives with Two Parents 2 = Lives with Single Father 3 = Lives with Single Mother 5 = Lives with Non Relative(s) 4 = Lives with Relative(s) 6 = Foster Care 7 = Other 13. Indicate whether the juvenile is a parent using the following codes: I = Juvenile is Pregnant 2 = Juvenile is a Mother 3 = Juvenile is a Father 4 = None of the above Reportmg Instructions - 2 - 14. Does the juvenile participate in the federal free lunch or reduced lunch program? Y = yes. N = no. 15. Does the family receive any form of financial aid? Y = yes, N = no. 16. Enter the juvenile's gender as either M or F: M = Male, F = Female. 17. Enter the date the juvenile entered the program using MMlDDNY format (example: 05/04/98 = May 4, 1998). 18. Enter the quarter in which the juvenile entered the program. Quarter #: I 2 3 4 Months in Quarter: Jan., Feb., March April, May, June July, Aug., Sept. Oct., Nov., Dec. 19. Enter the date the juvenile stopped receiving program services or the date the program year ended, which ever is earlier. Use MM/DDNY format (example: 10/18/98= October 18, 1998. 20. Enter the quarter in which the juvenile stopped receiving services or the quarter the program year ended whichever is earlier. Use the format: Quarter #: 1 2 3 4 Months in Quarter: Jan., Feb., March April, May, June July, Aug., Sept. Oct., Nov., Dec. 21. Indicate the juvenile's discharge status in your program using the following codes: 1 = Student completed 3 = Dropped on request 5 = Moved 7 = Other 2 = Student dropped out or was expelled 4 = Changed schools 6 = Still in 22. Enter the juvenile's grade point average at the end of the school year before he/she entered your program. Use the format: #.# (example: the range for grade point a\'erages is 0.0 - 4.0). 23. Enter the number of excused absences the juvenile had in the year before he/she entered your program. 24. Enter the number of unexcused absences the juvenile had in the year before he/she entered your program. 25. Enter the number of in-school suspensions the juvenile received in the year before he/she entered your program. 26. Enter the number of out of school suspensions the juvenile received in the year before he/she entered your program. Reporting Instructions - 3 - 27. Was the juvenile expelled in the year before entering your program? Y= yes, N=no. 28. Enter the number of on-campus disciplinary referrals (exclude bus referrals) the juvenile received in the year before he/she entered your program. 29. Indicate whether or not the juvenile was promoted to the next grade in his/her prior school year (the year completed before entering your program) using the following codes: 1 = Promoted 2 = Retained 3 = Dropped Out 30. Enter the juvenile's grade point average at the time of discharge from your program. Grade Point Averages range from 0.0 - 4.0. 31. Enter the number of excused absences that the juvenile had during participation in your program. 32. Enter the number of unexcused absences the juvenile had during participation in your program. 33. Enter the number of in-school suspensions the juvenile received during participation in your program. 34. Enter the number of out of school suspensions the juvenile received during participation in your program. 35. Was the juvenile expelled while participating in your program? Y = yes, N = no. 37. Enter the number of on-campus disciplinary referrals (exclude bus referrals) the juvenile received during participation in your program. 38. Was the juvenile promoted to the next grade at the end of his/her current school year (which included participation in your program) using the following codes: 1 = Promoted 2 = Retained 3 = Dropped Out 4 = Not Applicable Reporting Instructions - 4 - ,!---.--~, I , -~-- , ::JI ;~. '~' ~ '" , y :;.. =- ~ c '"' 2 ~ ~ !:-' -' :;.;;. ~ ~5 ~ 2- C'l ., .. ., II Co -l '" ", ~ ::; ~V> iI II :-:'1 ~ ~ ~~ ... ::r S. ., -J ~ -, ...- '"7"'< = -....j2'J'l~WN , II -"": II ;;. ~~ ;; ~ Z" o ., :::l " '" :r;- ;no ~ ":l ::r :: =. =. n () _. ~ .:: > > - f ~~5;' r' > ;;: ~~ ~" r; =::1 ...... .r > (/) = '0 ~ ~ r. rj" 0' = V'lAl...WN ""!'1 II II II II ;;;. . t""'t""'c: :<. :;- ~. ~' <' - ~~~~Dl.t. ~ ~ ~ ~ ~ .. s:s:~s:s::' Z"CIlCll-l2. o ~ :;' :;. ~ - ::l!:;~~o'< :;Q _. n ~ ~ ~ n < OJ .., ~7~~~ ~ ;:. - ~ ;:r a c r"; r";.., ., 2"" ~ -.j~ II II Q'"r1 go 5: ", ;; ., ., t") ., ;; J;;t......,N-"'Cf~ II H II II ~ ;;. ~~~~~~ ::I~nrii~Ut n = =. a, .. ~;:;-(b ~ ~ V) '"' ., '" '-0 C ; ,,; :. ;;- ., ;; >- g- r.,;' i ;i :s::;:' - ", :::.~ =' :::l r; ., ., :::l I ....., N_"'" W II II ;;. O~CIlCllc: ae:[l'i~ "tS ~ 0 .. 't:I .. ::l (1) n)(_~",= 0.. -g 0. ':!') .., g ~.g ~~ ;:c ;:.. n '< ~ .g ~Q3 a s.g!!? Q [8- ", '" 0. V> .. II II ~'7t") ""::r Z ~ ~ ..; = 2. ~ 0. Vl ~ o :2- '" -'-----,-.. -J -1 I I I ". '.. 1,1 II', /. ~ /.. ii' CIl .. '" " ., ., .; '/ ..,.. -. z 'Z '" :::: o 3~ 3 '" a: 2. ~~ ~::l ::r -. 'JJ " ;; :"': ;::: ., [a -< ~ ... '"' ""'! ,< .. '" ~'-o ., :: ,..; ~ - :. '" ;;- ., s~ .....;;r: ;::: '-' ., '" .. --~'- ~ S ., -< .. 3 :I :. ~ ;;- :ol'-o.o = S c ~ ~ ~ a.;;-~ - ,,,;'" ~ .....'7:::: 2;~ ..,.. ;::: __':Z .. >-.,. ,.; 'Z .... ~-.:..-: 2>~W: - J: ~ ~ -.,.; ""l '" =-~ -- - :: - '- ... ... .., I' , r- ~. :: .. or: :!. ;;- ~ .. :::l Co :;. I1<l o c ., ':::l ., o I1<l ., ., I" ? o t'r1 ~ 0<: C1 ~ "'l:I :c n- o .., > = --l _ > 1JJ - I.... 2: "l:'j o ~ > ...::j O' ~ - 1JJ ~ o 2: "l:'j - t::l tI1 2: ..., - OJ > t"'" > Z ~ - 1JJ ~~ .., ..., o I:C tI1 t::l - 1JJ ("'} t"'" o x~ t::l tI1 X I" Q ""Cl "'l:I ...., ::0 > g 1JJ ~<:~ :: ~ ~ - 'Tj - tI1 t::l I.... I:C -< 1JJ ...., > ...., tI1 Nt"'" > ~ o > -l > ... ~ t~J t.J _ ~; /~ ~; ~ ~ ~ 5 o ::l - = - ;J o '/. n ::I l::: 0' ~ 3 ., ~ go 0- o ., ., .., .. Co ., ;; 0- ., .. ., " ::r .~ ., o iJO ., r.; 3 Z ~ 3 I":> ~ .. ~ I":> :: n '~ ~ ~ 3 /'t) ~ "'t t'e ~ t'e = .... _. o = ~ "'t o (J'Q .., ~ :3 ~ t'e "'t ~ "'t :3 ~ ?'~~ 5t.~nl ~ a ~ :!. I":> t'e ::a.~~ ;;;;; 0 ~ 01 e c = 't:l .., = - t'e q~~ .. a- ..,0 c ~ .., .... nl .., - ~ o t'e :3 o (J'Q "'t ~ Ul"O .=- .,0 .... = n ~~ ~ ~ :;r=~ .g .., o ., ..... Ei' ~ -- ":l o:J c " '<: ., tll ":l ., .-. 0 - <II ~ Vl tll 1iQ' 0 :r ::l ... ~ - ~ - r; - = - ., ., =- tll tll tll 0 ;'Q) ... ., C" ~ tll 0 <ii' - ~ ;:; tll n tll ., ~ Cotll 0 :JQ":l ... ., 0 ::l = ., = - " I'll r>- <ii' ., = '-' - ., = SO = n n = ., = - tll = ::l Co n 0 ., ., I'll :l ., I'll ::l I'll n - O' ::l 0 ... ~ ::l P. - =- ~ - - =- I'll ~ n - = ~ I'll ~ 3 ~ - tll Co tll l< ":l tll ::l Co 0 - Pl = 0- ., I'll III ., tll ":l 0 ., - I'll Co ~ ., tll 3 ~ ~ Co rr:: tll ~ 0 ::l <<' 0' ..... ., 0 ..... - '"'"'0 =- I ~ tll ~ - 0 ("l rJ) - -l .., ""::I Z -l 0 c: ~ ~ ~ t"'l 0 :t "2 ""::I ;l:I - [fJ ""::I - <: z rJ) := t"'l c: C C'l 0 = t"l ;l:I t"" :: t"l t"'l Z c: Ii -l t"'l r- Co -l > rJ) ~ c::l Z CIQ t"'l t"'l tll -l Ii "2 - -l Z r- t"" 0 0 ?l t"'l [ rJ) .., ;' -l 0 ::; CD rJ) "2 - -l rJ) - CD $: !3 ... q [fJ .;::~,~ n''''' ~T' .' " - ^cr,. t"il'. ~"3: It C :s :I Co_ ;:;: :I" C III .. CD '" t"il c, rII./!"," ~1f','A iir;'" ii' t"l=:: >OlI'C ii:l = ):;. Co... ;:;: c i J c ::: liOc -:s - :I" ... .., ., C "Cl C ... CD Co = c: Co CIQ ~ '"C 0 "'0 ;;v .... .... ..., 0 Pl 0 (') rr:: ;? ~ "0 .... a: 0 Pl ;i ;l 3 ~ ..., ;i ~ z n Po; ..., ~ ::: 0' ~ Co. ""t"l ..., ;i ~ ~ ::: ..., ;::;' 0' <: I ..., 0 n ~ ::r 2!. ~ ::s! ~ ::s t'!l rr:: sa Cll I..., n ~ ~ n ~R 0 ,~~ 3 3 ~~ ~ = :>< ::s ~' t"'<;~ == t'" "'0 ~.~ ~ e.. c:: 0' ~~ ~ 5' '0'<<::: ~ rr:: ~:~ ~ "'3. <:: ~,~ C'Jooo:: ~~ 0 :l ? ~ ~ ..., Q; ~ ;l - (') ::j > z ..., ~ '< ,.. ~ ~ ~ ~ 6 ~ I~ )> ::s ::s = CJ INSTRUCTIONS FOR FINANCIAL REPORTS The Department of Juvenile Justice requires the submission of Quarterly Financial Reports and a Final Financial Report, The authorized Fiscal Officer is responsible for preparation of these reports, The reports due dates are listed in grant conditions 2,c, Reports, All dollar entries must be rounded to whole dollars, Bud~et Line Items column: Items are in accordance with the grant budget summary, Actual Expenditures column: Enter the amount of actual expenditures for each budget line item based upon the latest available month of financial information, Estimated Expenditures column: Enter the difference between the total amount and the actual expenditures for each budget line item. Total column: Enter the total amount budgeted for each budget line item, These figures will always remain the same unless a budget adjustment is processed, Proposed Bud~et column: This column is only completed on the Final Financial Report. A Budget adjustment Form and a detail budget worksheet must be prepared for any budgetary changes for additional year of funding, EXHIBIT V Budget Adjustment Form BUDGET CATEGORY Current Budget Difference New Budget Personnel Fringe Benefits Travel Equipment Supplies Co nsuItan ts/C on tracts Other Total Direct Costs Indirect Costs TOTAL *** Attach Detail Budget Worksheet JJDP-06 -f -< "C m o z > s:: m o "TI G') ~ Z -f m m o :;0 > C -f :I: o :;0 N m o :;:0 m "C :;0 m en m z E <: m o :t> -f m C- c- o "'0 6 UI en Q z > -f C :;:0 !'1 G') ~ Z -f m m o :;0 > C -f :I: o :;:0 N m o :;:0 m "C :;:0 m en m z -f ~ <: m 0- CD (') '0 CD III ::l ::l -, 3':<- CD '0 3,0 0'0 _CD ~::l 1::'< <'0 CD I:: :, rl -:7 CD III ~1Il I:: CD l!l.1Il (j' ~ !ll CD >:1 :::::J III '< (') 3 g C;;- a. ., III CD :::::J '0 (') C;; CD III ~ CD _, :::::J .... gj:7 ~:T o CD :::::J 0 3 CD III '0 '< III ~ i c CD : a co 0 ., - III ~ :::::J I:: ::< I:: ~ :I _, Q.- _. CD :I ~ co I:: o~ (') n CD CD 3: s !ll 0' ., 3 III .... c)' :I -t CD n :7 :::::J o 0' co '< en .... III :::::J Q. III ., Q. III III :::::J Q. III = '0 .., o '0 CD ~ - ~ U'I o o III :::::J Q. o < CD ... - ~, ., CD 3 III :::::J - :7 CD "C ... o "C CD ::l '< o - .... :7 CD :::j m s:: "C c :;0 (") :I: :t> en m 0 :;:0 c m (") ~ m <: m m c 0 m en (") :;0 :;; -f 0 Z 0 - z en c m 3: :;0 OJ i> m r :;:0 r- 0 0 ~ 0 z 0 ." :::j m s:: I (") 0 en -f "C>C) :;:0 G') ::0 Om:> G') z z ~ Q ~ S::zc -i > :!: :::j s:: OJ r m m m ::0 :b ~ c... !L ~~ ~~ d::H :ofE; -< :b ~ ~ =: 0 ~ In :0 ~ .0 ~ c:: =: ~ CI) (') ~-< C1l " <::) :0 <::) ", ~ rii =: ~ o :;:!. :0 0 111 ~ ~ 6 -3! CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION CONTRACTS/SUBCO~TRACTS I nis certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension. signed February 18, 1986, The guidelines were published in the May 29, 1987 Federal Register (52 Fed, Reg,. pages 20360-20369), INSTRUCTIONS 1, Each provider whose contract/subcontract equals or exceeds 525,000 in federal monies must sign this certification prior to execution of each contract/subcontract. Additionally, providers who audit federal programs must also sign, regardless of the contract amount. DJJ cannot contract with these types of providers if they are debarred or suspended by the federal government. 2. This certification is a material representation of fact upon which reliance is placed when this contract/subcontract is entered into, If it is later determined that the signer knowingly rendered an erroneous certification, the Federal Government may pursue available remedies, including suspension and/or debarment. 3. The provider shall provide immediate written notice to the contract manager at any tifT}e the provider learns that its certification was erroneous when submitted or has become erroneous by reason of changed circu"1stances, 4, The terms "debarred", "suspended", "ineligible", "person", "principle", and "voluntarily excluded", as used in this certification, have the meanings set out in the Definitions and Coverage sections of rules Implementing Executive Order 12549, You may contact the contract manager for assistance in obtaining a copy of those regulations, 5, The provider agrees by submitting tnis certification that, it shall not knowingly enter into any subcontract with a person who is debarred, suspended, declared ineligible,'or voluntarily excluded from participation in this contract/subcontract, unless authorized by the Federal Government. 6, The provider further agrees by submitting this certification that it will require each subcontractor of this contract/subcontract, whose payment will equal or exceed $25,000 in federal monies, to submit a signed copy of this certification, 7. The Department of Juvenile Justice may rely upon a certification of a provider that it is not debarred, suspended, ineligible, or voluntarily excluded from contracting/subcontracting unless It knows that the certification is erroneous, S, This signed certification must be kept in the contract manager's contract [;:e, Subcontractor's certifications must be kept at the contractor's business location, CERTIFICA TION .--;:Yo..' (1) The prospective provider certifies, by signing this certification, that neither he nor his principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this contract/subcontract by any federal department or agency, (2) Where the pros ective provider is unable to certify to any of the statements in this certification, such fl~ ospective vider shall attach an explanation to this certification, , , / Signature ~ / . APPROVED AS TO 10 C{ 1c;'8 FnRM & LANGUAGE I ! , Date & FOR EXECUTION Name and Title of Authorized Signee / / ~ STATE OF FLORIDA DEPARTMENT OF JUVENILE JUSTICE CIVIL RIGHTS COl\'IPLIANCE CHECKLIST . ;ramIFacility Name Counly DJJ District Address Completed Oy City, State, Zip Code DJte Telc:phone READ THE REVERSE SIDE FOR ILLUSTRATIVE INFORMATION WHICH WILL HELP YOU IN THE COMPLETION OF THIS FORM. PART I. 1. BRIEFLY DESCRIBE THE GEOGRAPHIC AREA SERVED BY THE PROGRAI\1/FACILlTY AND THE TYPE OF SERVICE PROVIDED: . '. PART II. USE A SEPARATE SHEET OF PAPER FOR ANY EXPLANATION REQUIRING MORE SPACE. 6, Is an Assurance of Compliance on file with D1J? IfNA or NO, explain, NA YES NO DDD 7, Compare staff composition to the population. Are staff rerrcsentative of the population? If NA or ;\0, explain. NA YES ;\0 DDD - 8, Compare the client composition to the popt:.lation, Are race and g~nder characte~istics 'representative ofthc population? IfNA or NO, explain NA YES ;\0 DDD _.;,;.~..r 9. Are eligibility requirements for services appli~d to clients and applicants without regard to race. color, national origin. sex, age. religion or handicap? If~A or NO, explain, NA YES NO DDD 10, Are all benetits, ~::rvices and facilities available to applicants and participants in an equally clTective manner regardless of race, sex. color, ag~. national origin, religion or handicap? If NA or NO, explain, NA YES ;\0 DDD 11, Are all benelits, s~n'ices and facilities available to applicants and participants in an equally dfective manner regardless of race, sex, color, age, national origin, religion or handicap? IfNA or NO, explain, NA YES ~O DDD DJ) For.:: i>o,)(). la., ~'Ala 11. USE A SEPARATE SHEET OF PAPER FOR ANY EXPLANATION REQUIRING MORE SPALk.. 12, Is the program/facility accessible to non-English speaking clients? IfNA or NO. explain. NA YES NO ODD PART III. THE F<?LLOWING QUESTIONS APPLY TO PROGRAMS AND FACILITIES WITH 15 OR MORE EMPLOYEES 13, Are employees. applicants and participants in Conned oCtheir protection against discrimination? If, Yes, how? Verbal _ Wrillen Pm'tcr in NA or NO, explain, 14, Give the numher and current status of any discrimination complaints regarding services or employment filed against the program/facility, 15, Is the progromlfacility physically accessible to mobility, hearing and sight impaired individuals? IfNA or NO, explain, 16, Has a self-evaluation been conducted to identiCy nny bnrriers to serving handicapped individuals. and to make any necessary modifications? If NO, explain, 17, Is there an established grievance procedure that incorporates due process into the resolutions of complaints? ICNO, explain, 18. Has a person been designated to coordinate Section 504 compliance activities? If NO. explain, 19, Do recruionent and notification materials advise applicants, employees and participants of nondiscrimination on the basis of handicap? If NO, explain, 20, Are auxiliary aids available to assure accessibility of services t~ hearing and sight impaired individuals? If NO, explain, NA YES NO ODD NA NUMBER DI NA YES NO DDD , ~. YES NO DD YES NO DD YES NO ' DD YES NO DD YES NO DO PART IV. FOR PROGRAMS OR FACILITIES WITH SO OR i\tORE EMPLOYEES AND FEDERAL CONTRACTS OF SSO,OOO OR MORE. . 21, Do you have a written aflinnative action program? If NO, exp!:lin, . .,;..;::v' YES 1\0 '''DO DJJ USE ONLY - Reviewed by Iln Compliance: YES NO. n n Program Office -Notice of Corrective Action Sent Dare Telephone Response Due lOr: Site D I Response Received Desk Review D D;J Fom: ;0..0, JOII 1_~':.