Loading...
Item C26 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 3/19/2014 Division: Community Services Bulk Item: Yes X No Department: Social Services Staff Contact Person: Sheryl Graham (305) 292-45 10 4L1x1'�1WC__ AGENDA ITEM WORDING: Approval of Memorandum of Understanding between Habitat for Humanity and Monroe County Board of County Commissioners (Social Services/In Home Services). ITEM BACKGROUND: The Green Jobs and Futures project is a collaborative project between Monroe County Social Services, City of Key West Sustainability office, Monroe County School Board and Habitat for Humanity. The Green Jobs and Futures project is designed to instruct Key West High School's Solar Energy Class in the methods of green building technologies to make them more employable locally. This collaboration will also assist 150 local residents by providing free energy audits and materials to make their homes more energy efficient. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: 0 BUDGETED: Yes No COST TO COUNTY: $ 0 SOURCE OF FUNDS: Grant funds REVENUE PRODUCING: Yes N/A No AMOUNT PER: MONTH: YEAR: APPROVED BY: County AttyOk4 OMB/Purchasing Risk Management DOCUMENTATION: Included x Not Required To Follow DISPOSITION: AGENDA ITEM # Revised 8/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Habitat for Humanity Contract: MOU Effective Date: 03/19/2014 Expiration Date: 09/30/2014 Contract Purpose/Description: Approval of a Memorandum of Agreement between Habitat for Humanity and Monroe County Board of County Commissioners(Social Services/In Home Services). Contract Manager: Sheryl Graham (305) Social Services/Stop 1 292-4510 (Name — (Ext.) (Department/Stop#) For BOCC meeting on 03/19/2014 Agenda Deadline: 03/04/2014 CONTRACT COSTS Total Dollar Value of Contract: approx. $9,436.00 Current Year Portion: $_ Budgeted?Yes No Cl Account Codes: - - - County Match: 0 - - - - Additional Match: - - - - Total Match: 0 ADDITIONAL COSTS Estimated Ongoing Costs: $ lyr For: (Not included in dollar value above) (e.g.Maintenance,utilities,janitorial,salaries,etc) CONTRACT REVIEW Fl Changes Date Out Date/Ins Needed evie� , Division Director � Yes I No Risk Management ! Yes[ No O.M.B.1Pur basing hJ a. Yes I No kill p f f t County Attorney Yes [: Noy t 15& Comments: OMB Form Revised 2/27/01 MCP#2 MEMORANDUM OF UNDERSTANDING MONROE COUNTY HABITAT FOR HUMANITY This MEMORANDUM OF UNDERSTANDING is made and entered into this day of , 2014 by and between the Monroe County Board Of County Commissioners, a political subdivision of the State of Florida, whose address is 1100 Simonton Street, Key West, Florida 33040, hereinafter to as "COUNTY," and Habitat for Humanity of Key West and the Lower Florida Keys, Inc., hereinafter referred to as "HABITAT." WITNESSETH WHEREAS, the Key West Board of City Commissioners, sitting as the Community Redevelopment Area Commission (CRAG) ratified the recommendations of the Bahama Village Advisory Committee on the ranking and approval for funding of the application by HABITAT for the Green Jobs and Futures pilot program awarding $61,213.00 on February 4, 2014 to be expended in the Bahama Village Community Redevelopment Area (BVCRA) to provide energy audits and simple energy efficient materials for 150 homes, and WHEREAS, the COUNTY, through its Social Services Division and Community Outreach Division operates the Weatherization Assistance Program (WAP) to reduce the energy burden of home owners and residents and administers the Low Income and Home Energy Assistance Program (LIHEAP) assistance program for qualified individuals, and WHEREAS, the Green Jobs and Futures pilot program has a Technical Advisory Committee with representatives from HABITAT, the Monroe County School District, the City of Key West Sustainability Program and the Monroe County Weatherization Assistance Program (WAP) each with defined roles in implementing the program to train high school students in the spring and summer of 2014 to coordinate the outreach, simple energy audits and distribution of materials in the BVCRA in accordance with the application for CRTF filed by HABITAT, and WHEREAS, the goal of the Green Jobs and Futures pilot program is to grow into a Z� County-wide program, creating a green building vocational class for Keys' students to become Z� more employable locally and to help low-income Keys residents better afford their homes. NOW THEREFORE, in consideration of the mutual benefit set forth herein, the COUNTY and HABITAT agree as follows: 1. TERM - The term of this Agreement is from March 1, 2014 through September 30, 2014, C� the date of the si,,natures by the parties notwithstanding, unless earlier terminated as provided herein. 2. SERVICES - The COUNTY will provide a Weatherization Inspector as the Weatherization Foreman and Trainer for Phase I to advise on training, equipment, and to oversee the energy audits performed by student volunteers working for HABITAT. The Weatherization Inspector's time will be reimbursed by Habitat for Humanity of Key West and shall not exceed 350 hours at the rate of$26.96/hr. The Habitat for Humanity of Key West funding source shall come from City of Key West grant number BV1402 under separate agreement between Habitat for Humanity of Key West and the City of Key West. The COUNTY will permit its weatherization equipment to be used for the above purposes under the direct control of the Weatherization Inspector. 3. GRANT ADMINISTRATION - HABITAT has and will maintain general liability insurance and volunteer liability insurance policies for all of the field work done by students who will be registered as HABITAT volunteers. HABITAT will supervise the field work where the student volunteers conduct door to door outreach, arrange for simple energy audits and distribute energy efficient materials. 4. INCORPORATION BY REFERENCE - The provisions of those certain documents in the application and award process of the Community Redevelopment Trust Funds to HABITAT for the 2014 funding cycle for the Green Jobs and Future application for the Bahama Village Community Redevelopment Area(Executive Summary attached, Exhibit A) and all laws, rules and regulations relating thereto are incorporated by reference. 5. FINANCIAL RECORDS OF PROVIDER - HABITAT shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Each party to this Agreement or their authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement, and any renewals thereof, for four years following the termination of this Agreement or any subsequent renewal. Knowingly furnishing the County with a false accounting report under the provisions of this Agreement will In constitute a default by HABITAT and the COUNTY, at its option, may immediately terminate this Agreement. If an auditor employed by the COUNTY or Clerk of Court determines that monies collected pursuant to this Agreement were spent for purposes not authorized by this Agreement, the Provider shall repay the monies together with interest 1=1 Zn calculated pursuant to Sec. 55.03, FS, running, from the date the monies were collected by Provider. 2 6. PUBLIC ACCESS - Pursuant to Florida Statute §119.070 1, HABITAT shall comply with all public records laws of the State of Florida, including but not limited to: a. Keep and maintain public records that ordinarily and necessarily would be required by Monroe County in the performance of this Agreement. b. Provide the public with access to public records on the same terms and conditions that Monroe County would provide the records and at a cost that does not exceed the cost provided in Florida Statutes, Chapter 119 or as otherwise provided by law. c. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. d. Meet all requirements for retaining public records and transfer, at no cost, to Monroe County all public records in possession of the contractor upon termination of this Agreement and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to Monroe County in a format that is compatible with the information technology systems of Monroe County. 7. HOLD HARMLESS AND INSURANCE - Notwithstanding any minimum insurance requirements prescribed elsewhere in this agreement, HABITAT shall defend, indemnify and hold the County and the County's elected and appointed officers and employees harmless from and against (i) any claims, actions or causes of action, (ii) any litigation, administrative proceedings, appellate proceedings, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty or business interruption, and (iii) any costs or expenses that may be asserted against, initiated with respect to, or sustained by, any indemnified party by reason of, or in connection with, (A) any activity of HABITAT or any of its employees, agents, contractors or other invitees during the term of this Agreement, (B) the negligence or willful misconduct of HABITAT or any of its employees, agents, sub-contractors or other invitees, or (C) HABITAT's default in respect of any of the obligations that it undertakes under the terms of this Agreement, except to the extent the claims, actions, causes of action, litigation, proceedings, costs or expenses arise from the intentional or sole negligent acts or omissions of the COUNTY or any of its employees, agents, contractors or invitees (other than HABITAT). Insofar as the claims, actions, causes of action, litigation, proceedings, costs or expenses relate to events or circumstances that occur during the term of this Agreement, this section will survive the expiration of the term of this Agreement or any earlier termination of this Zn Agreement. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this agreement. Failure of Provider to comply 3 with the requirements of this section shall be cause for immediate termination of this agreement. Prior to execution of this agreement, Provider shall furnish the County Certificates of zn Insurance indicating the minimum coverage limitations in the following amounts: Z:� WORKERS COMPENSATION AND EMPLOYER'S LIABILTIY INSURANCE. Where applicable, coverage to apply for all employees and student volunteers at a minimum statutory limits as required by Florida Law. Employer's Liability coverage shall be maintained with minimum limits of: $100,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits $100,000 Bodily Injury by Disease, each employee COMPREHENSIVE AUTOMOBILE VEHICLE LIABILITY INSURANCE. Motor vehicle liability insurance, including applicable no-fault coverage, with limits of liability of not less than $1,000,000.00 per occurrence, combined single limit for Bodily Injury Liability and Property Damage Liability. Coverage shall include all owned vehicles, all non-owned vehicles, and all hired vehicles. COMMERCIAL GENERAL LIABILITY. Commercial general liability coverage with limits of liability of not less than $1,000,000.00 per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Monroe County and the Monroe County Board of County Commissioners shall be included as an Additional Insured on all General Liability policies. CERTIFICATES OF INSURANCE. Original Certificates of Insurance shall be provided to the COUNTY at the time of execution of this Agreement and certified copies provided if requested. Each policy certificate shall be endorsed with a provision that not less than thirty(30) calendar days' written notice shall be provided to the County before any policy or coverage is canceled or restricted. The underwriter of such insurance shall be qualified to do business in the State of Florida. If requested by the County Administrator, the insurance coverage shall be primary insurance with respect to the County, its officials, employees, agents and volunteers. 10. NON-WAIVER OF IMMUNITY - Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of COUNTY and HABITAT in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local oovernment liability insurance pool coverage shall not be deemed a waiver of 4 immunity to the extent of liability coverage, nor shall any Agreement entered into by the County be required to contain any provision for waiver. 11. INDEPENDENT CONTRACTOR - At all times and for all purposes under this agreement HABITAT is an independent contractor and not an employee of the Board of County Commissioners of Monroe County. No statement contained in this agreement shall be construed so as to find HABITAT or any of its employees, sub-contractors, volunteers, servants, or agents to be employees of the Board of County Commissioners of Monroe County. 12. NONDISCRIMINATION - COUNTY and HABITAT agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. HABITAT agrees to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VI of the Civil Rights Act of 1964 (PL 88- 352) which prohibits discrimination on the basis of race, color or national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685- 1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC s. 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC ss. 6101-6107) which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee- 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; 8) Title VIII of the Civil Rights Act of 1968 (42 USC s. et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC s. 1201 Note), as maybe amended from time to time, relating to nondiscrimination on the basis of disability; 10) Any other nondiscrimination provisions in any Federal or state statutes which may apply to County and Provider, or the subject matter of, this Agreement. 13. ASSIGNMENT/SUBCONTRACT - HABITAT shall not assign or subcontract its obligations under this agreement to others, except in writing and with the prior written approval of the Board of County Commissioners of Monroe County, which approval shall be subject to such conditions and provisions as the Board may deem necessary. This 5 paragraph shall be incorporated by reference into any assignment or subcontract and any assignee or sub shall comply with all of the provisions of this agreement. Unless expressly provided for therein, such approval shall in no manner or event be deemed to impose any additional obligation upon the board. 14. COMPLIANCE WITH LAW AND LICENSE REQUIREMMENTS - In providing all services/goods pursuant to this agreement, HABITAT shall abide by all laws of the Federal and State government, ordinances, rules and regulations pertaining to, or regulating the provisions of, such services, including those now in effect and hereinafter adopted. Compliance with all laws includes, but is not limited to, the immigration laws of the Federal and State government. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall entitle the Board to terminate this Agreement. HABITAT shall possess proper licenses to perform h the work contemplated in this Agreement. 15. DISCLOSURE AND CONFLICT OF INTEREST - HABITAT represents that it, its directors, principles and employees, presently have no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required by this contract, as provided in Sect. 112.311, et. seq., Florida Statutes. COUNTY agrees that officers and employees of the County recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. 16. NO PLEDGE OF CREDIT - HABITAT shall not pledge the COUJNTY's credit or make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien, or any form of indebtedness. HABITAT further warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms of this Agreement. 17. NOTICE REQUIREMENT - Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage prepaid, to the other party by certified mail, returned receipt requested, to the following: For COUNTY: Sheryl Graham 1100 Simonton St., Suite 2-256 Key West, Fl. 33040 6 For HABITAT: Mark Moss 2409 N. Roosevelt Blvd. #15 Kew West, FL 33040 18. TAXES - COUNTY is exempt from payment of Florida State Sales and Use taxes. HABITAT shall not be exempted by virtue of the COUNTY's exemption from paying sales tax to its suppliers for materials used to fulfill its obligations under this contract, nor is HABIAT authorized to use the County's Tax Exemption Number in securing such materials. HABITAT shall be responsible for any and all taxes, or payments of withholding, related to services rendered under this agreement. 19. TERMINATION - Unless the COUNTY has accepted in writing a delay in the performance of the HABITAT's duties and responsibilities, the failure to perform said duties and/or responsibilities shall constitute a breach of the HABITAT's obligations under the terms of this agreement. In the case of a breach the Social Services Director shall first give HABITAT a written notification stating the breach. HABITAT shall be notified that it has 7 days to correct the breach. If the nature of the breach is such that it cannot be cured in 7 days, HABITAT shall inform the COUNTY in writing of the reason why the breach cannot be cured in 7 days and shall provide a written plan showing how the breach will be cured in a timely manner. If HABITAT has not corrected the breach at the end of the 7 days or if HABITAT has provided a cure plan, which HABITAT has failed to timely and diligently execute, then the COUNTY may immediately cancel the Agreement in its discretion. 20. GOVERNING LAW, VENUE, INTERPRETATION, COSTS, AND FEES -This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to Agreements made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, the COUNTY and HABITAT agree that venue will lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. 21. MEDIATION - The COUNTY and HABITAT agree that, in the event of conflicting interpretations of the terms or a term of this Agreement by or between any of them the issue shall be submitted to mediation prior to the institution of any other administrative or legal proceeding. Mediation proceedings initiated and conducted pursuant to this Agreement shall be in accordance with the Florida Rules of Civil Procedure and usual and customary procedures required by the circuit court of Monroe County. 7 22. SEVERABILITY - If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The COUNTY and HABITAT agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 23. ATTORNEY'S FEES AND COSTS - COUNTY and HABITAT agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall :n be entitled to reasonable attorney's fees and court costs. Each party agrees to pay its own court costs, investigative, and out-of-pocket expenses whether it is the prevailing party or not, through all levels of the court system. 24. ADJUDICATION OF DISPUTES OR DISAGREEMENTS - COUNTY and HABITAT agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of County and Provider. If no resolution can be agreed upon within 30 days after the first meet and confer session, the issue or issues shall be discussed at a public meeting of the Board of County Commissioners. If the issue or issues are still not resolved to the satisfaction of COUNTY and HABITAT, then any party shall have the right to seek such relief or remedy as may be provided by this Agreement or by Florida law. 25. COOPERATION - In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, COUNTY and HABITAT agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. COUNTY and HABITAT specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. 26. BINDING EFFECT - The terms, covenants, conditions, and provisions of this Agreement 1:1 shall bind and inure to the benefit of COUNTY and HABITAT and their respective legal representatives, successors, and assigns. 8 27. AUTHORITY - Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate action, as required by law. 28. CLAIMS FOR FEDERAL OR STATE AID - HABITAT and COUNTY agree that each shall be, and is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement; provided that all applications, requests, grant C� proposals, and funding solicitations shall be approved by each party prior to submission. 29. PRIVILEGES AND IMMUNITIES - All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents, or employees of any public agents or employees of the COUNTY, when performing their respective functions under this Agreement within the territorial limits of the County shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the County. 30. LEGAL OBLIGATIONS AND RESPONSIBILITIES - This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. Further, this Agreement is not intended to, nor shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the COUNTY, except to the extent permitted by the Florida constitution, state statute, and case law. 31. NON-RELIANCE BY NON-PARTIES - No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third-party claim or entitlement to or benefit of any service or program contemplated hereunder, and the COUNTY and HABITAT agree that neither the COUNTY nor HABITAT or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. 32. ATTESTATIONS — HABITAT agrees to execute such documents as the COUNTY may reasonably require, to include a Public Entity Crime Statement, an Ethics Statement, and a Drug-Free Workplace Statement. 9 33. NO PERSONAL LIABILITY - No covenant or agreement contained herein shall be deemed to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 34. EXECUTION IN COUNTERPARTS - This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and the COUNTY and HABITAT may execute this Agreement by signing any such counterpart. 35. SECTION HEADINGS - Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. 36. MUTUAL REVIEW - This agreement has been carefully reviewed by HABITAT and the COUNTY, therefore this agreement is not to be construed against either party on the basis of authorship. IN WITNESS WHEREOF the COUNTY and HABITAT have executed this Agreement on the day and date first written above in three (3) counterparts, each of which shall, without proof or accounting for the other counterparts,be deemed an original contract. (SEAL) BOARD OF COUNTY COMMISSIONERS ATTEST: AMY HEAVILIN, CLERK OF MONROE COUNTY, FLORIDA By By Clerk Mayor/Chairperson WITNESSES: HABITAT FOR HUMANITY OF KEY WEST Title: ' _xe c t .c M �4' E ( � k � ` �' i R,'1 Date_ EXHIBIT A On Community Redevelopment Area , Application for of the Community Redevelopment Trust Fund Tax Increment Appropriation: For the Bahama Village Subarea 2014 Allocation Year A. PROJECT NAME: Green Jobs & Futures B. PROJECT LOCATION/ADDRESS: Various residences and commercial properties in Bahama Village C. APPLICANT (PLEASE EXECUTE ATTACHED AUTHORIZATION FORMS) Entity : Habitat For Humanity, Key West /Lower Kew Authorized Representative Mark Moss Role or Capacity of Authorized Representative: Executive Director Address 2409 N. Roosevelt Blvd, 415, Key West, FL 33040 Telephone Number 305)294-9006 Cellular Number (305) 360-2353 E-Mail Address buildit�habitatlowerke s.org 4. Total Project Cost: $94,563 5. Amount of TIF Funding Requested: $61,213_(65%) 6. Total Amount of matching funds provided: $33,350_(35%) Program Description and how it meets specific objectives of the CRA Plan Green Jobs & Futures Overview w „ � ., RUN NOW w Mission: + ?� tr JOB • "', To help low income residents better afford their homes; IN • To involve students in creating a better future; • To teach life skills in maintaining a home; • To provide a pathway to affordable, local jobs. -GRH VM OBS Need NOW The average home can easily obtain a 15-35% reduction in energy and water bills by employing simple, low tech solutions. Studies also show that one on one consultation on energy and water behaviors can reduce water and energy use by another 25-30%. In an area where a major proportion of income goes to shelter and food, any reduction will help to alleviate the symptoms of blight in the short and long term. Overview Green lobs & Futures will involve local high school students in hands-on energy and water efficiency projects that will help 150 homes in Bahama Village reduce their monthly bills. The project is based on similar successful efforts across the U.S, most notably Neighborhood Reach, an award-winning program run by Tallahassee City Utility. Spring The program is advised through a Technical Assistance Team consistin(Y of: • Habitat's Executive Director • Keys Energy Services Auditors • Key West High School's Solar Energy Teacher • Florida Kevs Aqueduct Authority Auditors • Monroe County School District's • City of Key West's Sustainability Coordinator Adult/Alternative Education Director • Local former Energy Contractor • Monroe County's Weatherization Inspector The Spring Student Phase (details below) of this project will involve real-world application of reading, writing and arithmetic, as well as customer service training to offer simple energy and water retrofit services door to door in Bahama Village, and conduct professional audits to find any larger issues that may need to be addressed. All work will be supervised and inspected by a qualified foreman: the Monroe County Weatherization Inspector. The Summer Internship Phase (details below) of this project will triage those larger energy and water inefficiencies found and fix as many of them as time and money allow. The internship will also have a strong job preparedness component and will be open to both Spring Phase students and other community youth who want to get involved. All work will be supervised and inspected by a qualified foreman: Habitat for Humanity Executive Director. The students and interns will both summarize their assessments and work accomplished in a final report that will not only document money saved, but also begin a housing stock assessment for Bahama Village. Phase 1 - Spring Surveys & Weatherization Student teams of six (consisting of two ambassadors,two auditors and two installers) from Key West High School's Solar Energy class will conduct water and energy audits of Bahama Village buildings, consult with the property owner, and then install a wide variety of basic energy and water efficiency upgrades: • INTRODUCTION: The Ambassador/Leadership pair will perform initial door to door visits, explaining the program and setting up appointments for the Audit and Installer teams to visit. • AUDIT: During the appointment, the Audit pair will arrive first and begin an interview/tour of the building, noting need for basic and phase 2 upgrades. The Audit pair will create a work order/authorization for the building owner to sign, mobilizing the installer team. • INSTALLATION: The Installer pair will work from the authorization, performing a wide variety of simple upgrades (CFL lightbulbs, water heater insulation, HVAC filters, weather stripping, door sweeps, poly tape, air filters. foam insulation, polyurethane foam, showerheads, faucet aerators). • REVIEW: The Ambassador,/Leadership pair will perform final inspection and explain to the occupant/owner what changes have been made, what further priority efficiency projects are advisable (Page 18), and what behavioral changes can further assist in reducing their bills. • REPORTING: Back in the classroom, the whole team will summarize their findings and accomplishments and present them to the rest of the class. • SUCCESSES: Students will track overall program success by comparing estimated and actual reductions in water and energy bills. The Spring Phase report will summarize expected savings. The Final report presented to the BV RAC in September of 2014 will present actual results. Page 2of12 Phase 2 - Summer Follow lip Habitat partner with A Positive Step to hire ten youth for an eight-week summer internship, beginning mid-June and ending mid-August. Habitat and A Positive Step have a successful history of running construction internship programs, and will only need to alter their curriculum slightly to specifically address any energy and water projects identified '_next Steps The Spring Phase Key West High Schools two Solar Energy classes (predominately honors seniors). During this pilot, the Technical Assistance Team will be working with the Monroe County School District's Adult and Alternative Education Director to develop a true vocational class for FY2015 that would serve youth less likely to be going on to college. Underclassmen (sophomores and juniors) will be invited to shadow the effort in order to build excitement for the FY2015 vocational class. Program Maintenance The pilot is the product of a new and innovative partnership between Habitat and the Monroe County School District, Monroe County Weatherization Program, and City of Key West Sustainability program. The Technical Advisory Team intends to further grow this program to become a true vocational program as well as complete basic weatherization and audits on 100% of Bahama Village housing stock. Lessons learned during this first year will help us build a better class and field experience for the FY2015 vocational class. We will be working hand and hand with the School Districts Adult/Alternative Education Director to make this a credential earning class. The vocational class will also provide for already trained students for the Summer Internship program as well as to possibly intern with other local contractors. This project is sustainable because green building is a fast growing market and one in which the State of Florida and City of Key West are helping to create the demand. All new School board, State and City buildings must be green certified. Recently approved by the City's Planning Board for consideration by the City Commission is the new Building Permit Allocation System, which requires all new residential units to be green certified. The State of Florida has identified"Clean Tech" (which includes green building, clean energy generation, energy efficient products, green buildings, biofuels, etc) as one of its primary industry sectors. Green building is one of the faster growing job markets, and therefore there are many sources of outside funding the effort intends to seek additional funds from for in the future. We are already working in partnership with A Positive Step and the Monroe County Juvenile System on a Youth Build USA grant to help grow this program Keys wide. This pilot will be a crucial first step in proving that we can work inter-generationally to alleviate current blight and build a more promising future. Page 3 of 12 Roles and Responsibilities of Technical Advisory Team Entity Person Duties Habitat for Humanity Mark Moss Project Manager/Daily Operations Materials Ordering Habitat for Humanity Bookkeeper Financial Reporting Key West High School Joylyn Smith Phase l Curriculum Lead Phase 1 Guest Speaker Lead j Phase 1 and Final Program Reports Support Key West High School ; Melanie Phase 1 Curriculum Support Stefcowitz FY2015 Curriculum Lead Vocational Certification Lead Key West High School Ed Smith PR Video Team Lead Monroe County Matt Massoud Phase I Weatherization Foreman 1 Trainer j Phase 1 Program Reports Lead Keys Eneml Services Auditors Energy Audit Training Lead Florida Keys Aqueduct Authority Auditors Water Audit Training Lead City of Kev West Alison Higgins Technical Advisory Board A Positive Step Billy Davis Phase 2 Recruitment&Job Skills Training Lead Bahama Village Redevelopment Objectives and Strategies: Primary Objective#1: Recognition of Unique Community Characteristics Bahama Village is a front porch neighborhood, where face-to-face conversation and intergenerational ties are the key to community cohesiveness. Because this program involves door-to-door outreach, residents are met on their terms and have a chance to have a conversation about how energy and water affects their monthly budget. Pairing the students with our residents, businesses and non-profits in Bahama Village also helps the students understand an important part of our island heritage and learn from our elders. In the field pairing of Solar Energy students with Bahama Village underclassmen will also help interest students from the area into becoming involved with the program next year. Primary Objective 42: Innovative Use of Transportation, Pedestrian and Open View Corridors Students will do pedestrian and bicycle scoring in the neighborhoods in which they work. These reports will help inform the upcoming Bicycle and Pedestrian Master Plans for the whole island. City landscaping crews will also coordinate to spruce up the neighborhood during the same time frame, increasing line of sight, and accessibility within the neighborhood. Primary Objective#3: Advance Housing Stocks Reducing utility bills will increase the affordability of the existing housing stock. Finding and plugging drafty holes in the buildings will also decrease the chances of deterioration. Creating a list of future projects will also help the team come back for Summer Crew upgrades, further saving money and natural resources. ADAPTATION Primary Objective#4: Advance Effective and Efficient Regulatory Measures: Due to a number of sustainability upgrades to the recently adopted Comprehensive Plan, the City's Land Development Regulations will soon reflect the City's resolution to decrease the islands greenhouse gas footprint throw4hout the community. Programs like this help lower income residents meet these goals while avoiding financial hardship. Primary Objective#5: Advance the Bahama Village SubArea Phase 1 will establish a better rapport between the residents and businesses of Bahama Village and the students, utilities and other partners in this effort. Phase 2 (next year) will continue to increase the availability of funds and Page 4of12 volunteers to upgrade homes, churches, community centers and businesses in the Bahama Village SubArea. As its highest goal, the Green Jobs & Futures program gives Bahama Village youth a direct path towards meaningful employment by matching them with employers in a growing industry. Primary Objective 46: Stimulate Public and Private Participation For Phase 1, our partners include Florida Keys Aqueduct Authority, Keys Energy Services, Habitat for Humanity, Monroe County and the City of Key West. For Phase 2, we intend to leverage additional partnerships and outside funding to not only expand content of the program, but also to expand its geographic range. Contractors, as well as Architectural, Planning and Engineering firms will be approached to offer apprenticeship summer jobs. Primary Objective 47: Innovative Development and Use of Open Space Public recreational facilities are also candidates for the team to assist. For Phase 1, the students will choose one area to audit and upgrade. Coordination with City landscaping crews will enhance the recreational corridors. Primary Objective 48: Promote Sustainable Community Development Door to door teams increase dialogue and understanding amongst students, residents, community groups and businesses. The vocational aspect serves the long-term goal of workforce development for Bahama Village youth. FLOOD Primary Objective#9: Support Community Redevelopment As part of classroom training, students will learn about the City's Comprehensive Plan, Land Development Regulations, Planning Board, HARC and Tree Commission. Primary Objective#10: Emphasize a Safe and Clean Environment The Bicycle and Pedestrian surveys coupled with follow up from the City's public works crew should help to identify and alleviate some security concerns from site design, lighting and landscaping deficiencies. Population Served by the Proiect. � The Green Jobs& Futures Project will serve young and old, singles and families, workers and retirees, business owners and non-profits and be ADA accessible. All work is done with willing building owners, with an emphasis on low-income residences. In order to qualify for the program, a building owner must be current on their county taxes, no liens may be present on the house and the homeowner must have clear title to the property. Bahama Village has a high number of residents who are property rich, but cash poor. Many are on fixed incomes and cannot afford the additional costs of the efficiency upgrades that will save them money in the long-run. More than 50%of Bahama Village homes were built before 1939, which means that these simple upgrades will help a lot. We will focus on residents with a history of needing LiHEAP (Low Income Home Energy Assistance Program) or utility forgiveness funds. We will also perform some upgrades for some property owners with small commercial businesses and non-profit missions. Our first training upgrades will be on offered to past CRTF projects to help them meet the 15%water and energy reduction mandate. In a recent Department of Health survey of local issues, Bahama Village residents cited Lack of jobs (#3), Lack of services (#4), Lack of educational opportunities (#7), and Lack of community interaction (#10) in their top ten problems their area faced. The Green Jobs & Futures Program will assist in alleviating each of these issues. The Phase Two Summer Internship through A Positive Step has usually involved many youth from Bahama Village. Page 5 of 12 Detailed Budi!et& Narrative Community Category Source In Kind (time) Match (cash) Redevelopment Trust Fund FL Keys Aqdct. 1.250 Materials 3. Uniforms Keys Energy 250 FKAA 250 5. Spring Students Students* $18.850 *Letters ofStipportlMatch located on pages 13-17) Total CRTF Ask: S 61,213 (65%) Total S 95,563 Bud2et Narrative 1. KmotrmutoroXSmppeot; Tbe projects Technical Advisory Team consists of subject matter professionals who have agreed 0o give 4O hours of their time towards advising the project, indudiogcurduukxndev6opn/ent training and program auditing. The Technical Advisory Team Lead io donating l0O hours towards this current projectand towards growing dle project through other funding sources and partnerships. Also includes promotional support from Key West High School Audio/Video class, who will fi|nn, and produce educational PR videos to announce and\o conclude the project. 2. Training/Outreach Materials: In c|uay000nn resources(books, manuals)totrain the students;o use the energy audit tools (blower doors, infrared gun` smoker)and software to calculate energy wastage and potential savings. Pre and post visit information regarding energy and water efficiency upgrades. 3. Uniforms: 60 professional polo shirts for students, identifying them as being with the program. 4. Foreman: Phase l Spring in-field supervisor/instructor, specialty in vveo1burizutiou upgrades through subcontract with Monroe County VVca1hedzn1iouoffice. 350 hours u1$2696/houc 5. Spring Students: Student time in the field iy separate from their schoolwork. Each of the 6U students will spend roughly lOhouo in the field. time calculated as being worth $18.05 in the State ofFlorida. 6. Spring Materials: Based off actual prices per home in the Tallahassee REACH program, inm1u||oxione are estimated u1 $|75/bui|dingfor |50 buildings(—\5% of Bahama Village houaing). Includes showccheods, faucet aerators, CFLs, water heater insulation, HVA[ filters, vvouihcrmtr/pping` door sweeps., poly tape, air filters, foam insulation, polyurethane foam, drills, refrigerator coil brushes, caulking gune/oau|k, c\c. 7. Summer Crew: A Positive Step student in\cou crc"/to work with Habitat for Humanity to return to audited buildings to help with larger repair projects. Five students u1Whuu,for 1,200ioiu| hours, nncjoh coach ui$l5/hr for 8Ohours. 8- 8ommoa«r Materials: According\o State YVcu1hcrizu1ionprioritizing guidc}incy(Page }8), these 2nd phase materials will mosU\ bencp/ doors and windows. 9. Administrative: Standard 12Y6 indirect for administering grant. Page 6of12 Project Schedule Task Timeline Lead Form Technical Advisory Team* Done City of Key West Develop Curriculum* In progress.. Technical Advisory Team OctNov/Dec Guest Speakers* In progress... Solar Energy Teacher Octf.Nov/Dec Grant Awarded I February 2014 CRTF Order Tools and Supplies February 2014 K THS Train Student Feb/March Technical Advisory Team Test Run on BV-CRA projects 1 March Foreman PR Video Interviews and Edits j March Ed Smith/Students ........................- Select Neighborhoods— Start PR March Solar Energy Students Select Bahama Village Students for shadowing. 54 shifts total for 15% of housing stock = 150 April —May 1 Solar Energy Students homes). Each shift compiles report and presents to class. Phase I - Spring Summary Report May Solar Energy Students Summer Internship: 8 weeks, ten students. June - August Habitat Interns Phase 2 - Summer Summary Report September 2014 Habitat Interns Final Program Report September 2014 Solar Energy Students *in-kind, with no reimbursement needed, so will start before monies are awarded. Green Features According to the City's Sustainability Coordinator, the Green Jobs & Futures program can be a key component of the City's need to reduce residential greenhouse gas emissions by 15%. The average home can easily obtain a 15-3)5% reduction in energy and water bills by employing simple, low- tech solutions. Studies show that one on one consultation on energy and water behaviors can reduce water and energy use by another 2 5-_3)0%. Our first training upgrades will be on past BVRAC TIFF funds projects to help them meet their 15%water and energy reduction mandate. We will then focus on residents with a history of needing LiHEAP (Low Income Florne Energy Assistance Program) or utility forgiveness funds. We will also perform some upgrades for some property owners with small commercial businesses and non-profit missions. All of these actions will reduce greenhouse gasses, increase awareness of the City's Preserve Island Life program, and most importantly, expose our youth to new job opportunities. Phase I energy and water upgrades that will be performed include replacement of showerheads, installation of 4:--faucet aerators, replacement of lightbulbs, insulating water heaters, replacing HVAC filters, weather stripping, poly 4-- taping broken windows, and spraying foam insulation and"or polyurethane foam to plug air leaks. Z__ Phase 2 energy upgrades in Florida. mostly prioritize replacing windows and doors (page 18). Paa:ne 7 of 12 Letters of Support— Solar Energy Class, 2"d Period Key West High School 2_1100 Ragler Ave Assistant Principe! Key West,Florida 33040 Tel.305 293-1549 Assistant Principa i tom. : Fax 305 293-1547 A5&istart P6ncipal To whom it may concern: We,the students of the second period Solar Energy class,are very excited to participate in the Green Jobs and Futures Program,We believe that this will be a very interesting opportunity to not only better our environment,but also spread awareness on how people can conserve our natural resources. This experience will help us live a more self-sustaining life style,while teaching us how to communicate more effectively with members of our society and teaching us life skills that will help us to be successful in the future.With the guidance of our instructors we hope to attain knowledge of Green Jobs and Futures professions,which may help guide some students along a career path of creating a more self- sustaining society. Many students want to come back to the Keys after college,but do not know what career they want to pursue.Sustarnability is becoming one of the most in-demand jobs in our community.Here in the Florida Keys,we are lucky enough to have strong sunlight almost daily,so solar panels are in high demand to help conserve energy while lowering residential and commercial bills, Green Jobs and Futures Program will not only benefit the community,but also the future of the students and the community combined.Our community needs us as much as we need the support of our community. Thank you so much for your time and consideration. v, L) va (As >Cap < Uv&vwocd LS A c-C (a-,I f) V86 '47�� Page 8 of 12 Letters of Support— Solar Energy Class, 6th Period PriKey West High School Am Ar � � 2100 Flagler Ave. Assistant Principal Key West,Florida 33040 Dave Perkins Tel.305 293-1549 Ext 303 Assistant Principal ® Fux 305 293-1547 Mike Michaud 1 � Assistant principal Chris Valdez To whom it may concern, We,the students of Mrs.Smith's sixth period Solar Energy class,would like to participate in the "Green Jobs and Futures Program".We believe this program will be able to improve the quality of life in the Florida Keys by creating a better living environment and saving energy and money for home owners and the community.Alongside the many organizations participating in the"Green Jobs and Futures Program,"we,the students of Key West High school,will be able to make a difference in our community and get real world experiences in jobs of increasing demand in our community.Our influence on the community will help to make the Florida Keys a self-sustaining society,decrease the carbon foot,and make a positive impact on the environment that future generations will experience and continue. Not only will we be able to help our community with this program,but we will also be able to have on-site job experience in careers many of us would like to undertake in our futures.Many of us are leaving for college next year;but we would like to come back to the Florida Keys and give back to the community that has given us so much.As we gain experience with the weatherization home analyses we will not only gain experience in energy conservation and solar power installation, but also in people- skills and a professional work environment. Sincerely, e" l Page 9 of 12 Letters of Support— Keys Energy Services (305)295-1000 rmaw1001 James Street PO Box 6100 Key West,EL 33041-6100 energy www.KeysErvergy.com UTILITY BOARD OF THE CITY OF KEY WEST September 24, 2013 Alison Higgins Sustainabaity Coordinator 3140 Flagler Ave Key West, FL 33040 Dear Ms. Higgins, Keys Energy Services (KEYS) is pleased to offer its support to the Green Jobs and Future Project, This project will be very beneficial to KEYS'customers who are most in need of conservation tips and energy reduction efforts. KEYS will commit up to 40 hours of staff time to assist in various acdvitles including training students on energy audits and marketing the project. KEYS will also provide up to$250 to sponsor the uniforms for the green team. The value of KEYS commit is approximately $2,500. This project is an excellent project bringing together students, public employees and nonprofit resources. KEYS is proud to be a participant in the Green Jobs and Future Project. Sincerely, Lynne E.Tejeda General Manager/CEO Lynnp.Teigda@Ke Eys neW,com Page 10 of 12 Letters of Support— Florida Keys Aqueduct Authority J.Robert Dean Chairman �Florida Keys District 3 Antoinette M.Appell Aqueduct Authority Vice-Ca District 1100 Kennedy Drive Key West,Florida 33040 Brian L.Barroso Telephone(305)296-2454 Secretarylrreasurer wwwv tkaa.ccnn /ti b District 1 V Melva G.Wagner Iq NAV �.•' District 2 iAe,M 0 David C.Ritz f District 5 Kirk C.Zuelch Executive Director September 24,2013 Alison Higgins City of Key West 3132 Flagler Avenue Key West,FL 33040 Re: Letter of Support CRTF TIF 2014—Green Jobs&Futures Dear Ms. Higgins: The Florida Keys Aqueduct Authority(FKAA) is pleased to support the Monroe County School District and the City of Key West in their proposed work on the Community Redevelopment Trust Fund Tax Increment Financing(CRTF TIF)project"Green Jobs&Futures"for 2014. The FKAA filly supports water conservation efforts and has a wide variety of conservation tools and methods available. We are pleased to provide technical advisory team assistance, training, and outreach to equal approximately 40 hours of in-kind time, in addition to contributing 50% of the costs for 70 uniform shirts for project participants. The approximate in-kind contribution for this work and cost for shirts is$2,500. Sincerely, Exe u ' e Director Cc: Jolynn Reynolds,FKAA Julie Cheon,FKAA Kathy Ovide,FKAA Page 11 of 12 Letters of Support— City of Key West THE C ITS' OF KEY ATST Y�St( Y11.-Big' 14->Kd" FL Dear Bahama Village Redevelopment Advisory Conunittee, As Sustainability Coordinator for the City of Key West,I am tasked with implementing the City Commissioners goal of reducing our community greenhouse gas footprint by 15%, Towards that goal, I work within our government,but also directly with residents and businesses to help them down the green path. There are many easy ways to do this within a home,but it has often been proven that when faced with day- to-day life,those actions are far down on the average residents to do list. The Green Jobs&Futures program has the potential to not only give local residents a jump start on savings,but also to train our fittnre residents(the students themselves)in careers that will enable them to afford to raise their own families here. As the City contunues to emphasize green building within its ordinances,the construction sector will need to invest in workers with these skills. The Green Jobs&Futures application you are reading today is just phase one of a robust,multi-partner effort that I am personally and professionally committed to growing. As the head of the technical advisory committee for this project,I will be happy to answer any questions you have about this project. Sincerely, m � GgtJ� QAL1 Alison Higgins Sustainability Coordinator City of Key West 0: 305-809-3726 C: 305-923-1783 ahi�s d)keywestcity.com Page 12of12