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01/16/2002 Agreement INTERLOCAL AGREEMENT FOR THE ADMINISTRATION OF VOTER REGISTRATION AND POLLWORKER PROGRAM THIS Interlocal Agreement is entered into this / tP ~ay of ,J A tv U ft--k Y I ~'2- - pursuant to Sec. 163.01, FS., by and between Monroe County (hereimifter County), a political subdivision of the State of Florida, whose address is Gato Building, 1100 Simonton Street, Key West, FL 33040, and the Supervisor of Elections of Monroe County (hereinafter Supervisor), a constitutional officer, whose address is Lester Building, 530 Whitehead Street, Key West, FL 33040. WHEREAS, County and Florida Department of State entered into an agreement September 19, 2001, for state funding to enhance local voter education and pollworker recruitment/training programs; and WHEREAS, Supervisor has the expertise and capability of most efficiently administering the programs to be funded; now, therefore IN CONSIDERATION of the mutual promises and benefits set forth below, the parties agree as follows: 1. The Supervisor shall create or enhance voter education plan(s) and pollworker recruitment/training programs to be implemented for the 2002 election cycle. Said plan(s) and programs shall be committed to writing and provided to the Department of State. 2. The Supervisor shall submit to the Department of State, Division of Elections, a detailed description of the voter education and pollworker recruitment/training programs prior to payment under Section 3. 3. County shall remit to Supervisor the monies paid to County pursuant to its Memorandum of Agreement, dated September 19, 2001, with the State of Florida, Department of State, Division of Elections, which Memorandum is incorporated herein by reference subject to correction of the reference to Part III in Section V thereof, to be those reports required in Section IV of said Memorandum. Cl a ~ "if. ~ S@ervisor shall be responsible for filing plans, the audit reports and any Ci'ther iPmi5!l,sthltion required in the incorporated Memorandum. a::: ,..., -.Ju).: -- 0 I-- ~,,:;<:~;~~#~ESS WHEREOF, the parties hereto have caused this Agreement to be .~ ".. ___~~4..~ ~.iJ.;.underSigned officials as duly authorized, .~c~ -r3.~~ ~ ; "'&1 BOARD OF COUN l~ c>. ':':.?i';~iL..KOLHAGE, CLERK OF MONROE COU ~;I,~y:'; jdiaelections r of Elections uty Clerk By ..".... t..". . ,..', . . . MEMORANDUM OF AGREEMENT This asree1nent effective as of If'" day oWn:YJMP. 2001, is by. and between the State of Florida, Department of State, Division of elections ("Departmentj, the address of which is 400 S. Momoe, Room 1801, Tallahassee, Florida 32399 and / Monroe Countj.BOardof.County Commissioners \Co1JIltY),the address o~ whic~ is 5100 Junior College ~Key West, Florida 33040. . WHEREAs, section 74, Chapter 2001-40, Laws of Florida, provides for the disbursement of funds to be used for voter education and pollworker recruitment and training for the 2002' election cycle. WHEREAs,. said section is intended to provide funding for additional voter education and pollworker recruitment and training beyond the supervisors of elections current programs. L Governing Law From the funds appropriated from the General Revenue Fund to the Division of Elections of the Department of State in specific appropriation 2898B of the 2001-2002 General Appropriations Act, the Division sha1I distribute the sum of $5,949,375 in fiscal year 2001-2002 to the counties ~ fund comprehensive voter education programs and poll worker recruitment and training programs. The Division shall divide the total amount of funds appropriated by the total number of registered voters in the state for the 2000 General Election to establish a funding level per individual voter. Each county shall receive an amount equal to the funding level per individual voter multiplied by the number of registered voters in the county, as certified by the Department of State for the 2000 General Election. u. Restrictions No county shall receive funds pursuant to Section I until the county supervisor of elections provides to the Department of State a detailed description of the voter-education plans to be implemented for the 2002 election cycle. ID. Disbunement The counties shall receive a sum certain as provided above and outlined in Appendix A. EXHIBIT 1 .~ /,IV. /AUditll The administration of funds awarded by the Department of State to the County __ may be subject to audits and monitoring by the Department of State, as described in this section. . I. In the event that the County expends a total amount of State awards (i.e., State financial assistance provided to the County to cany out a State project) equal to or in excess of $300,000 in any ~ year in aCcordance with Section 2IS.'7, Florida Statutes, applicable rules of the Executive Office of the Governor and the Comptroller, and Chapter 10.600, Rules of the Auditor General. Appendix A to this agreement indicates State funds awarded through the Department of State by this agreement In determining the State awards expended in this fiscal year, the County sha11 consider all sources of State awards, including State funds received from the Department of State, except that State awards received by a non-state entity for Federal program matching requirements shall be excluded from consideration. 2. In connection with the audit requirements addressed above, the County shall ensure that the audit complies with the requirements ofSection2IS.97(7), Florida Statutes. This includes submission of a reporting package as defined by Section 21S..97(2)(d), Florida Statutes, and Chapter 10.600, Rules of the Auditor General. 3. If the county expends less than $300,000 in State awards in its fiscal year, an audit conducted in accordance with the provisions of Section 21S.97, Florida Statutes, is not required. In the even that the County expends less than $300,000 in State awards in its fiscal year and elects to have audit conducted in accordance with the provisions of Section 21S.97, Florida Statutes, the cost of the audit must be paid from non-8tate funds (i.e., the cost of such an audit must be paid from County funds obtained from other than State entities). 4. The Internet web addresses listed below will assist the County in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State of Florida Department of Banking and Finance (Comptroller) htto:/ /www.dbf.state.fl.us State of Florida Office of the Auditor General Rules Index htto://www.state.fl.uslaudlZenlo82es1m1eo82e.htm State of Florida Legislature (S~, Legislation relating to the Florida Single Audit Act) htto://www.lelZ.state.fl.us v. Report Submissions Copies of reporting packages,required 'by PART ill of this agreement shall be submitted by or on,1:>eha,1fofth~~~~~direct1y to. ~h of the followin~: ' 1. The.Dep8rtment of S~~ the following address: . Department of Sta~ Division of Elections The capitol, Room 1801 Tallahassee, Florida 32399-0250 2. The Auditor General's Office at the following address: State of Florida Auditor General Room 574, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32302-1450 IN WIlNESS TIIEREOF, the parties have caused this Agreement to be executed by their undersigned officials as duly authorized I>epartmem ofS1ate, ~E1ectiODS: / County Comm;.,,;on: BY:~~ - ~-fr- e Kh:-~ Di . . n Director ~cL ~ Uf!t,{, N fti,V4,€ f'JT. Ilfr'/t7 K. . TyPed name and title .. Witness ~ 11. %.00/ / ate ..;. .. - Voter Educatlonl Poll Worker Training and Recruitment Fundin:l County Total Reg Voters education Funding County Total Reg Voters Education Funding lAIachua 120.867 S . 82.155..2 Lee 252,91e $ 171.912.79 Baker 12.35 S 8.395.87 Leon 148.417 $ 99.522.20 Bay , 92.74~ S 83.043.12 Levy 18.671 $ 12.691.01 ., ; Bradford 13.5041 S 8.208.13 ~":<J;: LIbertY . 3.752 $" 2.550.30 , " . "".; . , " ;., .."'. .'. ..'. 1....,;." Brevard ,., , '. 283.68C S " '192.822.28 '.:1['>..,,' Madison , . .',' 10.37 $.':.., >.:';"7.0504.11' . " \ ~-.'~ ...<.' ,; ; ". ",V ','1',' I' Broward 887.7~ S .. 603.428.73 ii.",,". ",. Manatee 170.57 S 115.944.85 ,e>", 1 ' .. Calhoun 7.2301 S ..917.08 ICt:." " Marion '.7.701 $ 100,399.03 ~ Chartotte 98.89! S 87.222.70 Martin 88.514 S l5l$.805.08 . CItrus 81.37! S 55.314.05 Mf8mi.Dade 898.91:1 S 609.848.78 " ICIay 88.881 S 59.040.94 Monroe 48.4091 S 32.904.44 II I I CollIer ' 123.m S. 83.994.05 Nasgg,' , 35.1701 S ~905.68 1 ColumbIa 31.131 S 21.160.29 0Ic8I00sa 111.3201 S 70.666.15 Desoto 15.731 S 10.692.84 0Iceech0bee 17.MlJ S 11.859.71 DIxIe 10.511 S 7.1.....51 er.nae 404.7] S 275.135.37 Duval -mJ!i s 288.177.79 Osceola 92.1SE S 82.667.23 EscambIa 171.(104 S 118.234..' Palm Beach 858.694 S 448 368.40 Flagler 33~S 22.747.43 Pasco 221.671 S 150 673.68 Franklin 7.5781 S 5.150.90 PIneIIu 574.961 S 390811.05 1 :U7~ Gadsden 28.2531 S 17.8oM.82 Polk $ 168.438..75 I GIlchrIst 8.8781 S ..675.10 Putnam 4O.39ClI $ 27 A57.87 1 1 Glades 6.3281 S 4.299.89 Santa Rosa 77.778J $ 52M7.07 9~S 1 Gulf 8,7.....84 Sarasota 221. S 150.859.90 Hamilton 6.939 S ..716.56 SemInole 190.704 $ 129.824.85 Hardee 10.~ S 7.399.40 at Johns 88.511 S 60.842.19 Hendrv 16.2881 S 11.057.64 st. lucie 117.7!! S' 60.060.53 Hernando 95.5411 S 64.948.33 SInter 31.54' S 21.444.41 HIQhlands 52.941 S 35.984.92 Suwannee 20.617 S 14.013.74 HDsbOlouah 499.421 S 339.489.27 TavIor 12.3~ S 8.363.24 Holmes 10.311 S 7.012.65 Union . 8.7S S 4.689.45 indian RIver 71.42C S 48.545..2 VoIusIa 260.lffii S 177.115.35 Jackson 23.9~ S 18.294.87 WIkuIIa 13.3821 S 9.095.98 I Jefferson 8.161 S 8.5047.17 Walton 211441 S 19.129.97 ~ 1 Lafavette ..0381 S 2.743.34 14.3581 S 9.759.38 1 Lake 131.0311 S 89,064.06 ~ ~ S 5.949.374.92 I I