Loading...
Backup Documents 06/23/2015 Item #11J ORIGINAL DOCUMENTS CHECKLIST & ROUTING SP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 JA THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office JAB 31 I >1 iC 4. BCC Office Board of County ki Commissioners \�tZ/ ---I Vz I,\.,`; 5. Minutes and Records Clerk of Court's Office m r , 1I31Jisa:. PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Jace Kentner,Office of Business& 252-4040 Contact/ Department EconomicD velopment Agenda Date Item was 6/23/15Agenda Item Number 11-J(formerly 16-F-2) Approved by the BCC Type of Document 2nd Amendment to Agreement with Number of Original One Attached Economic Incubators,Inc. Documents Attached PO number or account n/a number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature <_ s by...., JAB 2. Does the document need to be sent to another agency for additional signatures? If yes, JAB provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JAB signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's JAB Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JAB document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's JAB signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JAB should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 6/23/15 and all changes made during the JAB meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the J•B BCC,all changes directed by the BCC have been made,and the document is ready for th JTI Chairman's signature. --�` , I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 1 1J Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday, August 03, 2015 2:30 PM To: 'jace.ketner@colliergov.net' Subject: Amendment#2 to an Agreement w/Economic Incubators,Inc. Attachments: Item #11J 6_23_15 BCC Meeting).pdf Hi Jace, A copy of Amendment #2 to the Agreement w/Economic Incubators, Inc., approved by the Board (June 23rd Item #11J) is attached for your records. Please let me know if you'd like a paper copy and I'd be happy to send you one of those too. Thank you! Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk of the Value Adjustment Board Collier County Minutes & Records Dept. 239-252-8406 239-252-8408 (Fax) • 1 1J SECOND AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY,FLORIDA AND ECONOMIC INCUBATORS,INC. This AGREEMENT is made and entered into as of this 23rd day of June, 2015, by and between COLLIER COUNTY, a political subdivision of the State of Florida(the "COUNTY" or"Fiscal Agent") and ECONOMIC INCUBATORS, INC., a Florida not-for-profit corporation ("EII" or "Administrative Entity"). WITNESSETH WHEREAS, on November 18, 2014, Agenda Item 11.C, the Board of County Commissioners approved an agreement between the County and EII (the "Agreement") designating EII as the Administrative Entity for the Collier County Soft Landing Accelerator/Incubator Development Strategy ("Accelerator Project") , effective October 1,2014; WHEREAS, on March 10, 2015, Agenda Item 11.F the Board of County Commissioners approved the First Amendment to the Agreement between the County and EII, effective March 10, 2015; WHEREAS, on April 28, 2015, Agenda Item 11.0 (formerly 16.F.3), the Board of County Commissioners amended the Department of Economic Opportunity(the"DEO") Agreement funding the Accelerator Project("Amended DEO Agreement"); WHEREAS, the Amended DEO Agreement provides for the contracting of regional global soft landing services in five Southwest Florida counties; WHEREAS, the Amended DEO Agreement requires the hiring of Eastern Collier County Accelerator Director of Facilities & Compliance and Eastern Collier County Accelerator Maintenance Specialist at a date later than required by the Agreement; WHEREAS, the Amended DEO Agreement provides for the commencement of procurement of facility design services,furnishings and equipment at a date later than provided for in the Agreement; WHEREAS, there are expenditures which are necessary for the Accelerator Project which are not reimbursable under the Amended DEO Agreement and the Agreement authorizes payment of these expenses from Business Income if a special waiver and revenue plan is approved by the COUNTY in accordance with Article XXXIX of the Agreement; and WHEREAS,the parties wish to amend the Agreement as stated below. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree to amend the Agreement as set forth below. 1 11J 1. Exhibit B, Method of Payment, of the Agreement is hereby amended by replacing it in its entirety as it is attached hereto. 2. Exhibit C, Request for Payment Form, of the Agreement is hereby amended by replacing it in its entirety as it is attached hereto. 3. Exhibit N, Revenue Reuse Plan, which is attached hereto is adopted and incorporated into the Agreement by this reference. The COUNTY authorizes the application of Business Income and hereby waives prohibition of expending Business Income for the items delineated in Exhibit N,Revenue Reuse Plan. 4. Exhibit D, Project Activity Report of the Agreement is hereby amended by replacing it in its entirety as it is attached hereto. 5. Except as modified by this Second Amendment, all other terms and conditions of the Agreement shall remain in full force and effect. If there is a conflict between the terms of this Second Amendment and the Agreement,the terms of this Second Amendment shall prevail. IN WITNESS WHEREOF, the parties have executed this Second Amendment to Agreement on this 23rd day of June, 2015, with the intention to attach this Second Amendment to the original Agreement. AS TO THE COUNTY: ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK,Clerk COLLIER COUNTY, FLORIDA 41 By: L, ,(,, 9 O L) r , By: Attestas so. a �,�� Clerk Tim Nance,Chairman Appro ksuth?l't Yth and legality: ?:3Jennifer`X. Belpedio1N Assistant County Attorney 0 (o AS TO ADMINISTRATIVE ENTITY: ECONOMIC INCUBATORS, INC., a Florida not-for-profit co 'oration r—? ) By:7)."Ackgrc-,40410Le , - ITNESS J..eph Patemo,Vice President WITNES 2 1 1J EXHIBIT B METHOD OF PAYMENT 3 1 1 1J METHOD OF PAYMENT ADMINISTRATIVE ENTITY: Economic Incubators, Inc. , PROGRAM: Collier Soft Landing Accelerator/Incubator Strategy Payment to EII shall be on a reimbursement basis. Reimbursement will be in accordance with the approved budget and subject to receipt of a completed Request for Payment Form, Exhibit C, along with documentation substantiating the expenditure of funds in accordance with this Agreement. Payment Form Exhibit C, requests for reimbursement, shall be aligned by budget line item. Other supporting documentation as may be required to comply with Grant requirements. On a quarterly basis the Program Activity Report,Exhibit D will be provided. Reimbursement requests will be submitted on a monthly basis. Reimbursement requests will be submitted by the 15th day of the month to the Clerk's Finance and Office of Business & Economic Development, for the immediately preceding month. Reimbursement request submittals complying and conforming to this agreement's requirements will be processed in an expeditious manner in accordance with provisions of the Local Government Prompt Payment Act. Spending by category may not be exceeded without prior written approval of the County Manager. ContractBudEet Amount: For the contract period commencing on October 1, 2014, through September 30, 2015,the contract amount and budget are as follows: Budget Category Amount Personnel Costs: (salaries,payroll taxes,fringe benefits,and other payroll 257,945 related costs)Director,Administrative Assistant,Web Developer Social Media Marketer,Regional Global Soft Landing Specialist or contractors equivalent to a FTE,Maintenance Specialist,Director of Facilities&Compliance,and Interns Eastern Collier/Immokalee Leases/Both Projects Facilities &Equipment: 123,662 Insurance: 42,150 I 1T/Web/Communications/Software/Utilities: 57 305127,305 I Professionals Services: (Includes but not limited to 156 7508-6454 Legal,Auditing,Mentoring,Marketing,and Compliance) Travel, Conferences &Education: 15,060 Supplies and Miscellaneous Costs: (Includes but is not limited to general 30,133 office and operating supplies,postage,shipping,printing&publishing,bank charges,dues,subscriptions,background checks,drug screening,safety inspections,operating licenses and permits and any other expenses that do not otherwise fit into another budget category) Accelerator Improvements &Electronic Equipment: (Including but not 450,000 limited to planning,design,engineering,permits,licenses,computers,servers, printers,copiers,scanners,telecommunication,conferencing equipment,standard &multi-functional office furniture&fixtures,modular work&quiet areas, delivery,set-up,installation, service&warranties,all relevant taxes,&other systems&equipment as needed&leasehold improvements) Administrative Entity Fee: 50,000 Total Contract Amount 1,183,005 o/ ® 1 1J Overall Year One Accelerator Program Budget: In the first year of the Accelerator Program, two Accelerator sites will be established, managed, staffed and operated. Establishing the Western Collier County site including leasehold improvements, equipment, and furniture and • fixtures will be the responsibility of EII. Establishing the Immokalee site including related improvements and equipment will be the responsibility of County staff. EII will be responsible for managing,staffing and operating both sites. Expenditures Amount EII:Western Collier Accelerator establishment as well as management,staffing and operations for both sites:: Director,Administrative Assistant,Web Developer Social Media Marketer, Regional Global Soft Landing Specialist or contractors eauivaleut to a FL' ,Maintenance Specialist,Director of Facilities&Compliance,and Interns 1,183,005 County:Immokalee Culinary Accelerator establishment and Contract Management 1,240,000 County:Accelerator pilot phase(FY14)management,operations and preliminary Immokalee Accelerator site selection&feasibility analysis 70,000 County:Accelerator Rent Budget&Funding Balance 297,924 Total Expenditures 2,790,929 Revenue/Sources State Department of Economic Opportunity Collier Accelerator 2,500,000 County Contribution $290,929 Total Revenue/Sources $2,790,929 1 1J EXHIBIT C REQUEST FOR PAYMENT Cg 1 1J EXHIBIT-€ REQUEST FOR PAYMENT FORM ADMINISTRATIVE ENTITY: Economic Incubators, Inc. PROJECT: Collier Soft Landing Accelerator/Incubator Strategy REQUEST NUMBER: MONTH: AMOUNT: $ FINANCIAL STATUS REPORT 1,-‘4%y i q, ` r �Y i ���rkt!} 3 "s }r" rn �L , 1 , - �� 11 1 Personnel Costs:: Director,Administrative 257,945 Assistant,Web Design Developer&Social Media Marketing,Director,Regional Global Soft Landing Specialist or contractors enuivalent to a FTE,Maintenance Specialist, Director of Facilities&Compliance,and Interns 2 Lease/Fac/Equi. 123,662 --- 3 Insurance 42,150 --- 4 IT/Web/Corn/Util 57,305127,305 --- 5 Professional Services 156 75086,750 6 Travel/Conf/Education 15,060 --- 7 Su..lies 30,133 --- 8 Accelerator Facilities 450,000 Sub-Total Grant Eligible 1,133,005 --- 9 Fixed Admin Fee(County Funded) 50,000 Total 1,183,005 --- I certify that the service covered by this request have been provided to COUNTY in accordance with the terms and conditions of the Agreement and that the documentation provided in the attached Project Activity Report is true,accurate,and complete. Authorized EII Signature Title Date FOR COUNTY USE ONLY INDEX CODE DOCUMENT# 1 1J SUB OBJECT P.O.# APPROVED: I verify that Collier County has received the goods and/or services. TYPE OF REVIEW APPROVED DATE FISCAL PROGRAMMATIC Bruce C.Register,Director,Economic Development COMMENTS: 1 1J INSTRUCTIONS FOR REQUEST FOR PAYMENT FORM 1. General: When requesting payment,EII must fill in the appropriate information accurately and within the approved budget areas designated, accompanied by documentation substantiating payments or expenses, and a Project Activity Report, if applicable. Duplicate the form and complete for each payment requested. If additional forms are needed, contact the Economic Development Department. 2. Organization: Provide the operational title of Ell as it appears on your Agreement. 3, Program: Provide the title of the program or general service area as contracted. 4. Request Number/Month(s)/Amount: Provide the number of this request. Starting with number one for the first request of the Agreement period and continue sequentially until the final request is made. Indicate month(s) included with request. (Indicate the "number" and "final" when making the last request for payment). The amount of this request must be equal to the Current Expenditure total under the Financial Status Report section. 5. Financial Status Report: a) Budget Categories: These are the only categories in which costs can be incurred and payment requested and approved. b)Total (Annual)Approved Budget: Provide the amount in each column that is the maximum of allowable expenses under the terms of the Agreement. c) Expenditures: 1. Current Request: Provide reimbursable dollar amounts which are being submitted in this request for the current period. Make entries only in lines containing an approved budget amount, as costs incurred in other than budgeted categories will not be allowed. Attach back-up documentation of any and all expenses incurred during the current period. 2. Year to Date(YTD) Request: Provide a total amount of all funds requested to date and include the amount of this request. (This amount will be the previous "Year to Date" total plus the"Current"period request.) d) Remaining Balance: Provide the total balance of funds available in each line item where an approved budget amount appears. (This amount will be the Total Approved Budget minus the Expenditures year to date (YTD). This figure cannot be a negative. Payment from any budget category cannot exceed the amount in the approved budget, unless modified within the terms of this Agreement. e) Authorized EII Signature: Provide the signature of a person within EII, duly authorized to sign for,or obligate Ell certifying the goods and/or services rendered under this request were provided as contracted. f) Title: Provide the official ElI/organization title of the person signing the request (i.e., Chairman,Treasurer,Director,etc.). g) Date: Provide the date that the signature was affixed in e.above, cf (T2) 1 1 ,E EXHIBIT C-4 lin n n'v '�`Nd i n £�b11 ,� �� 7 v ' s ,�+' .' !G�1�' d �',m't) , 3 4,.„.7t" ) ,a a C. "a ,�3 t tt 3i q7 a x �.fpt J � .',.34.44.,;$70,5,.,.-4..4.:;7140,..! 4 m�i rf ,._`" 'r ,4 '"' .#,*fit'. nnx ,4 :- 5� - �qs G { ,O =� t � 1��� a0, "`;` I l j��i '0444,. ' ` I p t '•� ��"xt ai .mt T�.S {g..!w...o+. ��ll��. M1��0.F1'w�� X i# x{3.yi . �� .. �'*.e .. ,.,7,,,:s.;4147.77.11„„ Salaries: Director,Administrative Assistant,Web Design Developer&Social Media Marketing,Director, a Regional Global Sofl Landing Specialist or contractors enuivalunt to a ETE,Maintenance Specialist,Director of ,. ,�_a _' Facilities&Compliance,and Interns 220,542 Taxes 16,871 Yuran 1,411 iikit 5,236Taxes-State 13,885 � y, � ° a8�' x xP M1t t z hw, '� ryg;A. �`f d ,a � (( A 'S k. ,Gro Instef , d "yD33o 4 1 3 ak m c, ,;. 8,874 17,040,7.•,"t°,,,774';',,,,” yyBldg rep&mot2_,,,1., 2g884Equipment lease 40,009 expense 3,550 30,525Equip rep&!tint ld � -, ;I '� aam;ital d , , ,�w mTu--ff-74:117,,c',6,..,,,,-,,, oc �a ,, l :w"' .° zwt? . .,'. '..' a " .. " . II s x wra Insurance-bldp/egwp I 29,400 Insurance-liabili /external w/c 12 750 ' � ::„‘:414,..,!,_, is .rug .r 5 P� t' SS,,, 4 ,r:771::.4,-11-, " ,,, ,. . `a :1!-':::t:' a c Ca.°...,.�i�� �.0.,._vv„�i. .-IE�'.f v�..7 .ia.s* �<as''^.. _ a,t 3_. .R __ .. "��{4,`;: id's' Backup services 2,219 Cloud services 5,000}4)2t1A Communications-cell L9J6q{g} Communications-data 20.0004gg4)4 Communications-voice 6 ti809 440 Disposal 0 Help desk-outsourced 015,5.30 It/web outsourced 012,325 Software/virus 5,525 Utilities 10,000 Web site svc 044420 Software&su 5 865 .,;t:%, ,ar.y. 4,041,4'''.r. e ms'_. vim.. .e*.�aa I i9 Y`` 3`'^r X144" $.,f.:w,� .wrs',_5.�7�.;Vit. '� , .,...._.^. �+�ir,.• Legal fees 12,188 Marketin 50 000_ Mentoring services R9 250!9,230 Auddgtttn &monttonn 5 312 l+ 9 �1!'P Pe l �n�. ' '"'" s ."F. ''S »a. �, •!'",'-'-i;&.,..,' r i, k ` b: I i t a, 'g�" e'",i" . „ht a « f f moi'"!'& �.'�.: n n.i - 4� �c ,�, saG. r r. n :11. :1. J Conf.&meet. 3,060 Travel 12,000 Education 0 ,: :„.,,,,,„„7:;1.frlt,. ., t ',;;:.4 A<;,;r ,"', ..!;;;':P.,44:.,_,._ -..-...7.1-+•.,,,'';.,'A g',t. m. ,-i-l'.711 1..'ir. . Y,.,,k,..,',-.7,- ,-.0i,- :givatel. lathsv,i 11,, ,,%;i:,..,;,:,:,..,,qi,,,,!',:,±7.:*4.4,0 ,.+Stiotio",-.7;14.0,•-4',7., '„0,..,;`,1 .0-n,,,„,_,..,, ,A.1.4.7,,,,;.?. ,,.,reiturw, Background 850 Bank charges 3,060 Drug screening 298 Dues&subscrip 850 Office supplies 13,600 i2ASe 5,100 Printin!&publ 6,375 ,`2:14,,''VW,--',...:77-N itipt.'`!-,7'D..,,r:;„'•F-.,41*,tmokz,k4L;a4t,vr..44.,:.,,,;",;-, 1%ii,,,..at ' :' '' ., -,,1,, ,a-;,-..', .44641.10,7f4frttiiiitat,t ti •- .,,. 4' "*"1'. ,,- ..',,,..::;.'. ;..'. '''..';.',,:t''•,,,,1--,0,-,,,J!,, ,L..,_ . ,..,.;!,...., , ri, "'RIM'', ,2 t 4041 IV 0'i'#61)he,F0',.,''',.8i"7,,,, 0(1,00-'11q7'4*A1';j:If'ligIZAt,:; 611t,7 .n;';-'331:,,,,,,0,;,-.;:0.7,,,- 3,1, ;:i..e..,,,, q;,,, .,',..;_. 4,,,,,-, ,iV•,i, ;,,t,,,, En 4 '1•4''''''''lkilr;2:64.4,0,,'-'7-`,"', M V.14;1,;wp.p';)It'',,F4‘ 11,.:;',',z :,'PRIzepNr,,A,1*.,7,,,a5neat-i,r1;,,i,. ,N,,,,,,r,Vtic6,,s.,,, !-, DIMITAilit;=7 -+.'''' ,'",,,,, 1#1164 --,'-',--U.. .ilt,wir,,',..,","1-'!ti,",''„,veq•'45°,:,1,, ,4_A,'.,-,•;,,I..44.n.r:gf4-AttaM-LWtk.;.' '''''''i.-"',',it4''''''' 1,1,1,Mit Iittar.*,".,;14SW:I'''N. ,V0'7' ,!:agell:„C,I, 11j EXHIBIT D PROJECT ACTIVITY REPORT r '/ 11J PROJECT ACTIVITY REPORT ADMINISTRATIVE ENTITY: Economic Incubators,Inc. PROJECT: Collier Soft Landing Accelerator/Incubator Strategy REPORT PERIOD THROUGH ACCOMPLISHMENTS: Report A:Implementing Operations B:Implementing Team Quarterly No. Payment 1. a.Establish accounting controls,fiscal Director on board. 12,500 Submit management,and audit preparation. 12/30/14 b.Establish human resource functions including payroll,benefits,and insurance. 2. a.Maintain accounting controls,fiscal Submit management,and audit preparation. Assistant,Intern,and Web 12,500 3/31/15 b.Maintain human resource functions Developer Social Media including payroll,benefits,and insurance. Marketer on board. c.Facility Selection and lease for Western Collier County Accelerator,accomplished. d.Start procuring equipment and furnishings for Western Collier County Accelerator,as needed. 3. a.Maintain accounting controls,fiscal Submit management,and audit preparation Regional Global Soft Landing 12,500 6/30/15 b.Maintain human resource functions Specialist on board or including payroll,benefits,and insurance. contractors equivalent to a c.Commence procurement of procure equipment and furnishings for Western Collier County Accelerators,as needed. d:--_. _ -• _ . .. _.__ _. _ • _: Cuter 4 a.Maintain accounting controls,fiscal Proceed with recruitment 12,500 Submit management,and audit preparation. process for a Eastern Collier 9/30/15 b.Maintain human resource functions County Accelerator Director including payroll,benefits,and insurance. of Facilities&Compliance c. -- -.• -- and Eastern Collier County Accelerator Maintenance accomplished Specialist. d-Secure lease or sublease for Eastern Collier County Accelerator. CI ` q I 11J II. PROBLEMS: III. STATUS REPORT ON PROVISION OF SERVICES: (include report period and year- to-date) UNITS OF ANNUAL YEAR SERVICE PROGRAM REPORT TO %OF GOAL PROVIDED GOAL PERIOD DATE COMPLETED Project Activity Reports 4 IV. OTHER COMMENTS: Quarterly Project Activity Reports become due 30 days following the last day of reporting period. Reporting periods for purposes of this agreement should commence October 1, 2014 unless otherwise specified. SUPPORTING ATTACHMENTS: With each Request for Payment, a Project Activity Report must provide details for each period and at year end, documenting the delivery of the services in the Accelerator Office space, to its tenants and other client businesses, including but not limited to: outreach and promotion efforts, training/education programs, number of businesses receiving technical assistance/counseling, number of businesses created, number of jobs created, average salary of jobs created/ranges, and report any new business spinoffs. The Project Activity Reports should outline these efforts and report quantify the results. A summary of revenues and expenses is to be included as part of the report. 91 0 1 1 ,J EXHIBIT N REVENUE REUSE PLAN Revenue Reuse Plan Quarterly Report 1 1J REVENUE REUSE PLAN ADMINISTRATIVE ENTITY: Economic Incubators,Inc. PROJECT: Collier Soft Landing Accelerator Strategy 1. Consistent with the Accelerator Project Budget this Revenue Reuse Plan will govern the use of Business Income as provided for and defined by Article XXXIX of this Agreement and is intended to support all authorized program costs, in the event STATE or COUNTY funds are not available or not reimbursable for the following categories of expenses: A. Organizational Expenses. Authorizes EII to utilize Business Income for purchases not customarily reimbursable by STATE or COUNTY funds related to organization of the administrative entity and to procure mission critical items typically considered appropriate for organizations with similar missions. Specifically, membership in the Florida Retail Association in the amount of$100 Attorney's fees and expenses for the incorporation and 501(c)(3) designation of EII not to exceed$7,600 are allowable. B. Other Expenses. Authorizes EII to utilize Business Income for purchases not customarily reimbursable by STATE or COUNTY funds to procure mission critical items typically considered appropriate for organizations with similar missions. Such expenditures include but are not limited to Food and Non-Alcoholic Beverages (not to exceed $2,400), Program events, Symposiums, Guest Speakers and Presentations, Pitch Events and other related Program Activities. 2. The Administrative Entity will report Business Income and expenditures through quarterly submission,to the Fiscal Agent, of the Revenue Reuse Plan Quarterly Report,the form is herein below. At the expiration of the term of this Agreement, EII will be required to update the Revenue Reuse Plan and obtain approval prior to implementation. 3. Revenue Reuse Estimated Budget. Business Income Revenue Source: Accelerator Member use fees. Business Income Revenue Estimate $12,000 Business Income Approved Budget Categories: Budget Category Estimated Budget Organizational Expenses(not to exceed $7,600) 7,600 Other Expenses(no maximum) 2,000 Other Expenses: Food and Non-Alcoholic Beverages(not to exceed$2,400 2,400 monthly) Total $12,000 0 1J Revenue Reuse Plan Quarterly Report Date Business Income Report submitted: Reporting Period From to Description of activities that generated the Business Income(BI): (add listing if required) Description of activities funded by Business Income(BI): (add listing If required) 1. Business Income Brought Forward p2. Total Amount of Business income Earned during Eastern this reporting period by Accelerator(Eastern& Western Available Business Income 4. Amount of Business Income Expended this Organizational expenses reporting period by category Other Expenses Program events,sVmPoSiums,guest speakers,presentations,pitch nights a other program activities Other Expenses Food and Non-Alcoholic Beverages S. Balance Business Income I7 patisifAk,MlDi3 t 4341-.: .:l+, VI ,ral0,ar*7416,- Budget Category Budget Current Budget Bi Expanded this Remaining Balance Reporting Period Balance Organizational expenses $7,600.00 $0.00 $0.00 $0.00 Other Expenses $2,000.00 $0.00 $0.00 .$0 oo Other Exp Food/Non-Alcoholic $2,400.00 $0.00 $0.00 $0.00 Total $12,000.00 $0.00 $0.00 1� $0.00... ��, :.,..� OtL o Pre ➢ 'Mr�Y^ d". �, To the best of my knowledge, the data on this form is correct and all disbursements were made In accordance with grant regulations.I certify that all Business income Is maintained in a separate fundlaccount. Name and Signature of Preparer: Name and Signature of Authorizing Official: Print Name Print Name 0