WIA-YS-PY'00-25-06
W(\1U(FORCE INVESTMENT ~CT
AMENDMh.L~'T TO YOUTH SERVICE~ ~ONTRACT
SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM
AND SERVICE PROVIDER ~ GL--.u,~
CLERK'S ORIGINAL
SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM
3403 NW 8200 Avenue, Suite 300
Miami, Florida 33122-1029
SERVICE PROVIDER
Monroe County Board of County Commissioners
5100 College Road
Key West, Florida 33040
TITLE OF SERVICE PROVIDER'S PROGRAM:
tV CONTRACT AMOUNT
~. $ 358,518
CONTRACT NUMBER
WIA- YS-PY'OO-25-06
INDEX CODE:
409025/401058
ARTICLE I
TERMS OF AMENDMENT TO CONTRACTUAL AGREEMENT
This is a contractual agreement through which Monroe County Board of County Commissioners does
hereby agree to implement and operate a Youth program in accordance with all regulations defmed by the
United States Department of Labor and the State of Florida for programs operating under funds generated
by the Workforce Investment act of 1998 (WIA) and the Workforce Innovation Act of 2000, as well as in
accordance with related regulations that may be applicable.
ARTICLE III
AMENDED REIMBURSEMENT COSTS
Those exhibits incorporated within this Amendment replace any exhibits which were incorporated in
Contract Number WIA- YS-PY'OO-25-01 or in a previous Amendment for the program entitled WIA. This
Amendment modifies current contract due to the increase of funds by $7,318 for Service Provider
Cost. Maximum reimbursement shall not exceed $358,518. '
(1) Funding amount represents $210,680 for the period of April 1, 2000 through March 31,2001 and the total allocation 0($147,838 for
the period of April 1,2001 through September 30,2001. It is agreed between the parties that the unused portion ofthe April 1, 2000 to
March 31, 2001 allocation that is not earned and paid within 90 days after April 1, 2001 will be automatically deobligated.
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ARTICLE XXIII
ORAL COMMUNICATIONS
Article XXIII is amended by adding the following: This Amendment does not invalidate the provisions
contained within Contract Number WIA- YS-PY'00-25-01 as amended, except where it is in conflict with
provisions contained within exhibits attached to this Amendment.
SIGNATORY FORM
AUTHORIZED SIGNATURES FOR:
PROGRAM ENTITLED:
CONTRACT NUMBER:
Monroe County Board of County Commissioners
"WIA- YOUTH SERVICES"
WlA- YS-PY'OO-25-06
(These Signatures Shall be the Same As Those Names Which Appear in the List of Authorized Signatures
Pro:~ Operational Documents on File with the SOUTH FLORIDA EMPLOYMENT AND
TRAIN G CONSORTIUM.)
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o Signature o~uthorized Officials 0
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rhte Date / '
2b. James L. Roberts
o Typed Name of Authorized Officials 0
3b. County Administrator
.tIe of Authorized Officials 0
..<. .
~ L. KOLHAGE, Clerk
4b.
\
re of Person Attesting
ignature that Appears on Line 1 a
'gnature of Person Attesting
Signature that Appears on Line 1 b
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( Executive Director
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Contracts Manager Date
Date
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DATE
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P.IC 2
PY'01 WIA YOUTH SERVICES
Budget Summary
SERVICE PROVIDER:
TITLE:
INDEX NUMBER:
Date:
Monroe County Board of County Commisioners
WIA Youth Services
409-25/401058
04101/00- 09/30/01
.....:~ mmt;~:M~lNQN%dIDlf:tt~f:tt :tr::;:rt~f:t'QN1HI..HIJ:::J~f~
......... ~Tm...'~'..@f 111_.~i:~~11~
002 $ 182,220 $ 103,500 $ 78,720
003 $ 13,940 $ 7,918 $ 6,022
004 $ 1,784 $ 1,006 $ 778
006 $ 2,760 $ 2,760 $
101 $ 115,425 $ 67,015 $ 48,410
200 $ 1,681 $ 979 $ 702
201 $ 7,186 $ 4,185 $ 3,001
202 nsation $ 1,788 $ 1,558 $ 230
206 $ 1,189 $ 1,189 $
301 $ 4,237 $ 2,721 $ 1,516
350 $ 2,100 $ 1,500 $ 600
422 $ 2,300 $ 1,500 $ 800
450 $ 12,393 $ 7,493 $ 4,900
501 $ 1,298 $ 948 $ 350
510 $ 1,415 $ 906 $ 509
511 $ 1,900 $ 1,100 $ 800
521 $ 2,830 $ 2,330 $ 500
900 $ 2,072 $ 2,072 $
$ 358,518 $ 210,680 $ 147,838
*Pending TEC Contracts Manager approval
PY'01 WIA YOUTH SERVICES
Budget Modification #2
SERVICE PROVIDER: Monroe County Board of County Commisioners
TITLE: WIA Youth Services
INDEX NUMBER: 401 058
Date: 04101/01- 09/30/01
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002 Particicant Waaes $ 78,720 $ - $ 78,720
003 Particicant Fica & Mica $ 6,022 $ - $ 6,022
004 Particant Workers ComD $ 778 $ - $ 778
101 Staff Salaries $., ..". {"" 48,41 0 $ 6,81 0 $ 41 ,600
200 Staff MICA $ " 702 $ 98 $ 604
201 Staff FICA $ , 3,001 $ 421 $ 2,580
202 Staff Workers Comcensation $ " 230 $ 35 $ 1 95
301 General Liabilitv Insurance $ 1 ,516 $ - $ 1 ,516
350 Telechone $ " 600 $ - $ 600
422 Gasoline $ - 800 $ - $ 800
450 EauiDment Rental $ , 4,900 $ - $ 4,900
501 postaae $ J' 350 $ - $ 350
51 0 Local Travel $ , '. / 509 $ (46) $ 555
51 1 Out of Town Travel * $ 800 $ - $ 800
521 Office Succlies $ 500 $ - $ 500
TOTAL $ 147,838 $ 7,318 $ 140,520
*Pending TEC Contracts Manager approval
10/15/2001
PY'Ol
WIA YOUTH SERVICES
SALARY FORECAST
Budget Modification #2
SERVICE PROVIDER: Monroe County Board of County Commisioners
mLE: WIA Youth Services
INDEX NUMBER: 401058
DATE; 04101101- 09130101
Summer Activities
POSmON mLE STAFF PAY PERIOD DATE 4I01101..f130101 CONTRACT
Project Manaaer Glenwood Lopez $17/hr (8OOhrSf 04101101 - 09l3OI01 $ 13,600 $ 13,600
Couns8orCKevVVeM) Roosevelt sands $14.00/hr (SOOhra) 04101101 - 09l3OI01 $ 7,000 $ 7,000
Couns8or (Marathon) Jo Ann VVebster $14.OOIhr (45Ohra) 04101/01 - 09130101 $ 6,300 $ 6,300
Couns8orCKevVVeM) Mich81 Lopez $14.OOIhr (525hra) 04101/01 - 09I30I01 $ 7,350 $ 7,350
Couns8or (Key Largo) Jonnie Perkins $14.OOIhr (525hra) 04101/01 - 09l3OI01 $ 7,350 $ 7,350
Case Manager Aide Barbara Salazar $12.OOIhr-(567 .5) 04101101 - 09I30I01 $ 6,810 $ 6,810
TOTAL $ 48,410 $ 48,410
*Pendina TEC Contract Manaaer aDDroval