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FY1997 10/16/1996 .ann!' 1.. ltoQJagt BRANCH OFFICE 3117 OVERSEAS HIGHWAY MARA mON, FLORIDA 33ll5O TEL. (305) '1iJ9-(if17 PAX (305) 289-1745 CLERK OF mE CIRCUIT COURT MONROE COUNTY SOO WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 PAX (305) 295-3660 IIRANCH OFFICE Il8S2O OVERSEAS HIGHWAY PLANTATION ICBY, FLORIDA 33070 TEL. (305) 852-7145 PAX (305) 852.7146 MEM.oRANDUM TO: James Roberts County Administrator FROM: Ruth Ann Jantzen, Deputy Clerk ~#. DATE: November 14, 1996 .on .october 16, 1996, the Board of County Conunissioners granted approval and authorized execution of the following documents between Monroe County and the following FY 97 Human Service Providers: Agreement between Monroe County and MolU"oe Association of Retarded Citizens, in the amount of $30,695.00. Agreement between Monroe County and Hospice of the Florida Keys, Inc., in the amount of $50,000.00. Also approved at the .october 16th meeting was authorization to execute FY 1997 youth club agreements including an Agreement between Monroe County and Florida Keys Youth Club, in the amount of $30,000.00. Enclosed please find a fully executed duplicate original of each of the above Agreements for return to your providers. If you have any questions regarding the above, please do not hesitate to contact this office. Enclosure cc: County Attorney F'mance Flle AGREEMENT This Agreement is made and entered into this /;;tJday of OC Tl8<i.r/. 1996, between the BOARD OF COUNTY. COMMISSIONERS OF MONROE COUNTY, FLORIDA. hereinafter referred to as "Board" or "County," and the MONROE ASSOCIATION FOR RETARDED CITIZENS. hereinafter referred to as II Provider." WHEREAS, the Board is authorized by Chapter 70.290, Laws of Florida, 1970, to expend from the Board's general revenue fund such sums as are deemed necessary and advisable for the care, treatment, and rehabilitation of retarded citizens. and WHEREAS, the Provider provides residential care, training, schools. diagnostic and evaluation services. parent counseling and other programs for retarded adults of Monroe County, and WHEREAS. the Board wishes for the Provider to provide such services to the retarded adults of Monroe County on a free and unrestricted basis as an aid in the Board's overall mental health program, now, therefore, IN CONSIDERATION of the mutual promises and covenants contained herein. it is agreed as follows: 1. AMOUNT OF AGil€EMEN~/ The Board, in consideration of the Provider substantially and satisfactorily performing and carrying out the duties of the Board as to rendering services in matters of care, treatment and rehabilitation of retarded adults in Monroe County, shall pay to the Provider the sum of Thirty Thousand Six Hundred Ninety-Five Dollars ($30,695.00) for payment of personnel and operating expenses for fiscal year 1996-97. 2. TERM. This Agreement shall commence on October 1. 1996, and terminate September 30, 1997, unless eariier terminated pursuant to other provisions herein. 3. PAYMENT. Payment will be paid periodically, but no more frequently than monthly as hereinafter set forth. Reimbursement requests will be submitted to the Board via the Clerk's Finance Office. The County shall only reimburse, subject to the funded amounts below, those reimbursable expenses which are reviewed and approved as complying with Florida Statutes 112.061 and Attachment A - Expense Reimbursement Requirements. Evidence of payment by the Provider shall be in the form of a letter. summarizing the expenses. with supporting documentation attached. The letter should contain a certification statement as well as a notary stamp and signature. An example of a reimbursement request cover letter is included as Attachment B. After the Clerk of the Board examines and approves the request for reimbursement. the Board shall reimburse the Provider. However. the total of said reimbursement expense payments in the aggregate sum shall not exceed the total amount of $30.695.00 during the term of this agreement. 4. SCOPE OF SERVICES. The Provider. for the consideration named. covenants and agrees with the Board to substantially and satisfactorily perform and carry out the duties of the Board in providing services in the area of: (a) Residential care - Ib) Diagnostic and evaluation services Ie) Sheltered workshop -Id) Case work service - (el Training schools - (f) Other related services for retarded citizens of Monroe County. as far as practical with the funds to be provided by the Board. Said services shall include. but are not limited to. those services described in Provider's Details of Specific Program for Which Funding is Requested. attached hereto as Exhibit C and incorporated herein. 5. STANDARD OF CARE. The services provided shall meet the standards of the State Department of Health & Rehabilitative ~rvices. Division of Developmental Service. , 6. RECORDS. The Provider shall maintain appropriate records to insure a proper accounting of all funds and expenditures. and shall provide a clear financial audit trail to allow for full accountability of funds received from said Board. Access to these records shall be provided during weekdays. 8 a.m. to 5 p.m.. upon request of the Board. the State of Florida. or authorized agents and representatives of the Board or State. The Provider shall be responsible for repayment of any and all audit exceptions which are identified by the Auditor General of the State of Florida. the Clerk of Court for Monroe County. an independent auditor. or their agents and representatives. In the event of an audit exception. the current fiscal year contract amount or subsequent fiscal year contract amounts shall be offset by the amount of the audit exception. In the event this agreement is not renewed or continued in subsequent years through new or amended contracts. the Provider 2 sholl be billed by the Boord for the amount of the audit exception and the Provider shall promptly repay any audit exception. 7. INDEMNIFICATION AND HOLD HARMLESS. The Provider covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death). personal injury, and property damage (including property owned by Monroe County) and any other losses, damages. and expenses (including attorney's fees) which arise out of. in connection with, or by reason of services provided by the Provider occasioned by the negligence, errors, or other wrongful act or omission of the Provider's employees, agents, or volunteers. B. INDEPENDENT CONTRACTOR. At all times and for all purposes hereunder, the Provider is an independent contractor and not an employee of the Board. No statement contained in this agreement sholl be construed so as to find the Provider or any of its employees, contractors, servants or agents to be employees of the Board. 9. COMPLIANCE WITH LAW. In providing all services pursuant to this agreement, the Provider shall abide by all statutes, ordinances, rules and regulations pertaining to or regulating the provision of such services, including those now in effect and hereinafter adopted. 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 contract immediately upon delivery of written notice of termination to the Provider. 10. PROFESSIONAL RESPONSIBILITY AND LICENSING. The Provider shall assure that all professionals have current and appropriate professional licenses and professional liability insurance coverage. Funding by the Board is contingent upon retention of appropriate local. state and/or federal certification and/or licensure of the Provider's program and staff. 11. MODIFICATIONS AND AMENDMENTS. Any and all modifications of the services and/or reimbursement of services shall be amended by an agreement amendment, which must be approved in writing by the Board. 3 12. NO ASSIGNMENT. The Provider shall not assign this agreement except in writing and with the prior written approval of the Board. which approval shall be subject to such conditions and provisions as the Board may deem necessary. This agreement shall be incorporated by reference into any assignment and any assignee shall comply with all of the provisions herein. Unless expressly provided for therein. such approval shall in no manner or event be deemed to impose any obligation upon the Board in addition to the total agreed upon reimbursement amount for the services of the Provider. 13. NON-DISCRIMINATION. The Provider shall not discriminate against any person on the basis race. creed. color. national origin. sex or sexual orientation, age. physical handicap. or any other characteristic or aspect which is not job-related in its recruiting. hiring. promoting. terminating or any other area affecting employment under this agreement. At all times. the Provider shall comply with all applicable laws and regulations with regard to employing the most qualified person(s) for positions under this agreement. The Provider shall not discriminate against any person on the basis of race. creed. color. national origin. sex or sexual orientation. age. physical handicap. financial status or any characteristic or aspect in its providing of services. 14. AUTHORIZED SIG!l(ATURES. /The signatory for the Provider below. certifies and warrants , that: (a) The Provider's name in this agreement is the full name as designated in its corporate charter. if a corporation, or the full name under which the Provider is authorized to do business in the State of Florida. (b) He or she is empowered to act and contract for the Provider: and (c) This agreement has been approved by the Board of Directors of the Provider if the Provider is a corporation. 15. NOTICE. Any notice required or permitted under this agreement shall be in writing and hand-delivered or mailed. postage pre-paid, by certified mail. return receipt requested. to the other party as follows: For Board: Monroe County Attomey 310 Fleming Street Key West, FL 33040 and Louis LaTorre. Social Services Director Public Service Building 5100 College Road Key West. FL 33040 4 ".--.--'--'" For Provider. M.A.R.C. Post Office Box 428 Key West. Florida 33041 16. CONSENT TO JURISDICTION. This agreement shall be construed by and governed under the laws of the State of Florida and venue for any action arising under this agreement shall be in Monroe County, Florida. 17. NON-WAIVER, Any waiver of any breach of covenants herein contained to be kept and performed by the Provider shall not be deemed or considered as a continuing waiver and shall not operate to bar or prevent the Board from declaring a forfeiture for any succeeding breach, either of the same conditions or covenants or otherwise. 18. AVAilABILITY OF FUNDS. If funds cannot be obtained or cannot be continued at a level sufficient to allow for continued reimbursement' of expenditures for services specified herein, this agreement may be terminated imm~iately at fhe option of the Board by written notice of , termination delivered to the Provider. The Board shall not be obligated to pay for any services or goods provided by the Provider after the Provider has received written notice of termination, unless otherwise required by law. 19, PURCHASE OF PROPERTY. All property, whether real or personal. purchased with funds provided under this agreement. shall become the property of Monroe County and shall be accounted for pursuant to statutory requirements. 20. ENTIRE AGREEMENT. This agreement constitutes the entire agreement of the parties hereto with respect to the subject matter hereof and supersedes any and all prior agreements with respect to such subject matter between the Provider and the Board. 5 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA By (\/ 'II ~~ ~:rCh':;Pan By Dep ~ cl!tiL if;; !/A1 fe1A! / , Witness MONROE ASSOCIATION OF RETARDED CITIZENS (Federal I No. <; ) - \, . cx9~ C. ~ Witness cons marc 6 PUBLIC ENTITY CRIfIIE FORM - STA:u.t4r.rIT Any person submitting a bid or proposal in response to this invitation must execute the enclosed Form PUR 7068, SWORN STATEMENT UNDER SECTION 287,133(3) (A), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES, including proper check(s), in the space(s) provided, and enclose it with his bid or proposal on behalf of dealers or suppliers who will ship commodities and received payment from the resulting contract, it is your responsibility to see that copy(s) of the form are executed by them and are included with your bid or proposal, Corrections to the form will not be allowed after the bid or proposal opening time and date. Failure to complete this fOTm in every detail and submit it with your bid or proposal will result in immediate disqualification of your bid or proposal. i i . - SW::JlUl ST/\TEI'IENT UNDER OROINI\NCE NO. 10-1990 MONROE COUNTY, Fl,ORID/\ ETHICS CLAUSE .2b,J IYloo= wnrran~s that he/it has not employed retained or otherwise had act on his/its behalf any formet County office' or employee in violation of section 2 of ordinance No. 10-1990 or any county officer or employee in violation of section 3 of Ordinance No. 10-1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from th~ contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the officer or employee. Date: "h/9b f STATE OF .;;//~ , COUNTY OF ~ Subscribed and sworn to (or affirmed) before (name of affiant). He/She is personally known to me or has produced " ~ 0 /9<JG, ,/ J;b"; (Y7o O,eb (date) by me on ~~ as identification. (type of identifi~ation) 2~l'~' 1l0TARY PUBLIC MCPt4 REV. 2/92 "":"'f.'" ,..,., "A person or affiliate who has becn placed on the convicted vendor list following a conviction for public entity crimc may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may no! be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CA TEGOR Y TWO for a period of 36 months from the date of being placed on the convicted vendor list." . ..".,_..".,""".. ATIACHMENT A Expense Reimbursement Requirements This document is intended to provide "basic" guidelines to Human Service Organizations, county travellers, and contractual parties who have reimbursable expenses associated with Monroe County business. These guidelin.es, as they relate to travel, are from Florida Statute 112.061, which is attached for reference. A cover letter summarizing the major line items on the reimbursable expense ~equest should also contain a certified statement such as: I certify that the attached expenses are accurate and in agreement with the records of this organization. Furthermore, these expenses are in compliance with this organization's contract with the Monroe County Board of County Commissioners. Invoices should be billed to the contracting agency. Third party payments will not be considered for reimbursement. Remember, the expense should be paid prior to requesting a reimbursement. Only current charges will be considered, no previous balances. Reimbursement requests will be monitored in accordance with the level of detail in the contract. This document should not be considered all-inclusive. The Cleric's Finance Department reserves the right to review reimbursement requests on an individual basis. AIry questions regarding these guidelines should be directed)o SJepl)anie Griffiths at 305-292-3528. i Payroll: A certified statement verifying the accuracy and authenticity of the payroll expenses. If a Payroll Journal is provided, it should include: Payroll Journal dates employee name, salary, or hourly rate hours worked during the payroll journal dates withholdings where appropriate .I check number and check amount If a Payroll Journal is not provided the following must be listed: check number, date, payee, check amount support for applicable payroll taxes Original vendor invoices must be submitted for Worker's Compensation ane :;l:Lbility insurance coverage. Telephone expenses: A user log of pertinent infonnation must be remitted: the pany called, the caner, the telephone number, the date, and the purpose of the call must be identified. Telefax, fax, etc.: A fax log is required. The log must defin~ the sender, the intended recipient, the date, the number called, and the reason for sending the fax. Supplies, services, etc.: For supplies or services ordered the County requires the original vendor invoice. Rents, leases, etc.: A copy of the rental agreement or lease is required. Deposits and advance p;'yments will not be allowable expenses. Postage, overnight deliveries, courier, etc.: A log of all postage expenses as it relates to' the County contract is required for reimbursement. For overnight or express deliveries, the original vendor invoice must beinc1udcd. . . Reproductions, copies, etc.: I A log of copy expenseS' as it rel~tes to the County contract is required for f( imbursement. The log must define the date, number of copies made, source document, purpo,;e, and -ecipient. A reasonable fee for copy expenses will be allowable. For vendor services, the original vendor invoice is required and a sample of the finished product. Travel expenses: please refer to Florida Statute 112.061. Travel expenses must be submitted on a State of Florida Voucher for Reim~ 'u"Sement of Travel Expenses. Credit card state~nts are not acceptable documentation for f' .m. lfsement. Airfare reimbursement requires the original passenger receipt portion of the airline .icket. A travel itinerary is appreciated to facilitate the audit trail. Auto rental reimbursement requires the original vendor invoice. Fuel purc.hases should be documented with original paid receipts, Original taxi receipts should be provided. However, reasonable fares win be re:mbu~ed without receipts. Taxis are not reimbursed if taken to arrive at a depanure point: for exa'. ole, taking a taxi from one's residence to the airport for a business trip is not reimbursable, / '. Original toll receipl~ should be provided. However, reasonable tolls will be reimbursed without receipts. Parking is considered a reimbursable travel expense at the destination. Airport parking during a business trip is not. Lodging reimbursement requires a detailllsting of charges. The original lodging invoice must be submitted. The County will only reimburse the actual room and related bed tax. Room service, movies, and personal telephone calls (see previous guidelines) are not allowable expenses. Per diem lodging expenses may apply. Again, refer to Florida Statute 112.061. Meal reimbursement is breakfast at $3.00, lunch at $6.00, and dinner at $12.00. Meal guidelines are that travel must begin prior to 6 am for breakfast reimbursement, before noon and end after 2pm for lunch reimbursement, and before 6pm and end after 8 pm for dinner reimbursement. \ ~~\ Mileage reimbursement is calculated at 20 cents per mile for personal auto mileage while on county business. Effective October 1, 1994, mileage will be reimbursed at 25 cents per mile. An odometer reading must be included on the state travel voucher for vicinity travel. A mileage map is attached for reference to allowable miles from various Florida destinations. Mileage is not allowed from a residence or office to a point of departure: for example, driving from, one's home to the airport for a business trip is not a reimbursable expense. . Data processing, PC time. etc.: I The original vendor invoice is required for reimbursement. Intercompany allocations are not considered reimbursable expenditures unless appropriate payroll journals for the charging department (see Payroll above) are attached and certified. The following expenses are not allowable for reimbursement: penalties and fines non-sufficient check charges fundraising contributions capital outlay expenditures (unless specifically included in the contract) depreciation expenses (unless specifically included in the contract) SGRIFFlTHS WP5I\PROCEDUR\EXP _REIM ATTACHMENT B HUMAN SERVICE ORGANIZATION LETTERHEAD Monroe County Board of County Commissioners Finance Department 500 Whitehead Street Key West, Florida 33040 (Date) The following is a summary of the expenses for (Human Service On!anization_~ for the time period of _ to _ : Check # Pavee Reason Amount 101 102 103 104 105 A Company B Company D Company Person A Person B rent utilities phones payroll payroll $xxxx.xx $xx:<x.x.< $xxxx.xx $xx:'x.xx $xx <x.xx (A) Total SXXXX.'XX (B) Total prior-'pllYments i I Total requested and paid (A + B) $xxxx.XX (C) $xxxx.XX (0) Total contract amount .~~xxxx.xx Balance of contract (D - C) $xxxx xx I certify that the above checks have been submitted to the vendors as noted and thllt the expenses are accurate and in agreement with theirecords of this organization. Furthermore, these expenses are in compliance with this organization's contract with the Monroe County Board of County Commissioners and will not be submitted for reimbursement to any 01 her funding source. , Executive Director Attachments (supporting documentation) Sworn and subscribed before me this _ day of 199_. Notary stamp Notary Public -ty h_~v-.:iu\ C MKfZC Narratives page 5 continued... 17. Monitoring process HRS, District 11 (and now II-B) manages a QUALITY ASSURANCE test of conditions and performance at MARC. An abbreviated copy of same attached...from this past year. Additionally, MARC must comply with all City and County regulations as pertains to safety, fire, food service, business licensing, etc. See attachments, please., monitoring report. 18. In Kind Services From the County, no free rent, utilities etc. The Monroe District School Board lends 3 part time staff through Adult Education. They also claim the FTE totals for the MARC Client, thereby eliminating that as a "donated service" since they are ~aid on the basis of the Client generated FTE incomes. MARC also trades a portion of its "rent" at the Old Harris School for lawn maintenance services at several of the schools. Not a true "in kind doantion". , 19. OverfR~acosts.~administration and fun9raising percenta]es adm 15% fundraising n/a 20. Agency salaries....listing attached 21-25... funding application I believe this has been answered in the sections regarding the 12.5% match/ADT description attached. IF you need a differen~ "target"...my choice would be Transportatio in which case the numbers can be generated..but that is something 0 a semantic exercise. I will comply if you wish... Copy of District I1-B needs assessment attached. Re: Page 4 narratives 1. The MARC Mission is as fOllows: All programs and activities sustain the MARC Mission: TO PROVIDE A SAFE AND SECURE ENVIRONMENT..A HOME TO ASSURE THE HIGHEST LEVEL OF HEALTH AND NUTRITION TO OFFER GUIDANCE, EDUCATION, TRAINING AND HELP IN ALL AREAS TO PROVIDE FRIENDSHIP AND A SENSE OF FAMILY TO PROMOTE SELF RESPECT TO ENCOURAGE COOPERATION AND CONCERN FOR ONE ANOTHER TO SEE OURSELVES AS A PART OF THE LARGER FAMILY/COMMUNITY TO ENABLE ACCOMPLISHMENTS AS THE BASIS OF SELF WORTH AND PRIDE TO DEVELOP VALUES BEYOND IMMEDIATE MATERIAL GAIN Within this simple statement of purpose, a meaningful, productive and rewarding life is made possible for every client. 2. Use of County Funding: Over the years, MARC has applied the county funding to several staff positions of the MARC Sheltered Workshop. This fulfills the 12.5% match request from HRS, AND makes a simplified (little monthly paperwork) mechanism available for requesting and using the funds. MARC's preference would be to continue this simplified procedure in the interest of efficiency. IF a specific and NEW issue is needed, we can comply by reallocatin, the funds to other areas of the MARC program. most easily into our extensive TRANSPORTATION costs, both in wages of drivers and cost of vehicle maintenance and replacement. We will await you instruction if a change is desired. See pages 4 an;! 5 of Description Of Services, Re: Sheltered Workshop/ Adult Day/Training 3. Funding request is SAME as last year. 4. New, Creative or Innovative... MARC does not try to be "leading edge" since that is the first part to HIT STONE WALLS. We are intentionally conservative, doing what we KNOW to work in the interest of Clients and Families, and is APPRECIATED by them and the COMMUNITY. COMMON SENSE may be our most innovative and increasingly RARE attribute! . On the "experimental side"..our increasing TRANSITIONAL porgrams, from Special Education to MARC involvement, Recreation INTO AND AS ~ART OF THE COMMUNITY (as a teaching device) and our Supported Living programs are most concurrent with modern philosophy. MARC is not likely to produce noteworthy innovative .projects. as long as fundamental needs in Residential and Day Training exist. They are simply much more efficient to produce with a limited amount of resource. ONE THING that we really need for this next year, is a PURE JOB COACH...a singly missioned person to work OFF SITE IN THE COMMUNITY with Clients on independent jobs. .I .~, MEMORANDUM RE: October 29, 1996 Human Service Provider D. Lloyd tI Grants Manager FY97 Monroe County Funding Contract DATE: TO: FROM: Enclosed is the Human Service Providers' Contract for fiscal year 1997. Please read the contract carefully, and have an authorized Individual sign in the appropriate places. Once it is signed, please forward to Jan Hotalen at the County Attorney's Office for final processing. If you have any questions or concerns, contact this office at 292-4474. Thank you //- 7- ,,~/ \~~ __./c \ \ . ~~ AJ~'I--t -I """~J. 71t,V*~ ~ , ,\ 1 f; ',!, - ...... J r ~ ~~C\! (; ) ....-' " __, [\\\i CO\..l\\'\ :