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Backup Documents 06/23/2009 Item #16E16 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SL,piJ. 6 E 16 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only.!.!k!: the Board has taken al'tion on the item.) ROUTING SLIP Complete routing lines III through #4 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 # I through #4, complete the checklist, and forward to Sue Filson line #5). Route to Addressee(s) Office Initials Date (List in routing order) 1. 2. 3. 4. 5. Sue Filson, Executive Manager Board of County Commissioners 6. Minutes and Records Clerk of Court's Office PRIMARY CONT ACT INFORMATION (The primary contact is the holder of the original document pending Bec approval. 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, induding Sue Filson, need to contact statT for additional or missing information. All original documents needing the BCC Chairman's signature are to be deliverl,d to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Marlene Foord Phone Number 252-4768 Contact Agenda Date Item was 6/23/09 Agenda Item Number 16El6 Approved by the BCC Type of Document Agreement Number of Original I Attached Documents Attached INSTRUCTIONS & CHECKI..IST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is a ro riate. 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc, that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and ossibl State Officials.) 2. All handwritten strike-through and revisions have been initialed by the County Attorney's MF Office and all other arties exce t the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date ofBCC approval of the MF document or the final ne otiated contract date whichever is a licable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's MF si nature and initials are re uired. 5. In most cases (some contracts are an exception), the original document and this routing slip MF should be provided to Sue Filson in the BCC office within 24 hours ofBCC approval. 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 our deadlines' 6. The document was approved by the BCC on 6/23/09 (enter date) and all changes made during the meeting have been incorporated in the attached document. The Count Attorne 's Office has reviewed the chan es, if a licable. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 90304, Revised 1.26.05, Revised 2.24.05 16[16 MEMORANDUM Date: June 29, 2009 To: Marlene Foord, AICP Grants Coordinator From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Grant Agreement Amendment #4 Attached you will find an original of the above referenced document (Agenda Item # 16E16) which was approved by the Board of County Commissioners on Tuesday, June 23, 2009. Please forward the fully executed document referenced above to the Minutes and Records Department to be kept in the Boards official records. If you should have any questions regarding this item, please feel free to call me at 252-7240. Thank you. Attachments .:".~~trict School ~ ." ~ <lJ Q -= ll) E- ,~,','T'-, a. Y:JJjJ' " , - . ... - '-~. .,' ,,- -~~ ~.-':" ! <:.- or '!>..:., Collier cou~ OFFICE OF STUDENT SERVICES 5775 Osceola Trail Naples, Florida 34109-0919 (239) 377-0505 Student Services (239) 377 -0508 Psychological Services (239) 377 -0522 Guidance & Counseling (239) 377-0514 Health Services (239) 377-0253 Choice & Out-of-Zone (239) 377-0506 FAX 16[16 June 23, 2009 Marlene F oord Grants Coordination Department Collier County Administrative Services Division 3301 E. Tamiami Trail Bldg. D/ Administrative Services Naples, Florida 34112 Ms. F oord, Enclosed you will find the original Amendment No.4 to the Agreement - Collier County Driver Education Grant Program that has been approved and signed by our School Board on June 18, 2009. Please return the signed agreement to our office after your Board approves. Thank you for your cooperation in this matter. Sincerely, ~o S.\U~ Dr. Dee S. Whinnery Executive Director of Student Services COLLIER COUNTY CHARACTER EDUCATION TRAITS Citizenship Cooperation Honesty Kindness Patriotism Perseverance Respect Responsibility Self-Control Tolerance THE COLLIER COUNTY PUBLIC SCHOOL SYSTEM IS AN EQUAL ACCESS I EQUAL OPPORTUNITY INSTITUTION FOR EDUCATION AND EMPLOYMENT 16E16 AMENDMENT NO. 04 TO AGREEMENT BETWEEN COLLIER COUNTY AND DISTRICT SCHOOL BOARD OF COLLIER COUNTY FOR DRIVER EDUCATION GRANT This AMENDMENT NO. 04, entered into this I 8 iiI day of T01)e'. ,2009 to that Agreement dated July 21, 2005 between Collier County, a political subdivision of the State of Florida, located at 3301 Tamiami Trail E., Naples, Florida 34112, ("COUNTY") and the District School Board of Collier County, located at 5775 Osceola Trail, Naples, Florida 34109, ("SCHOOL BOARD)." WHEREAS, the Agreement specifies that it can be extended for consecutive years with reference to each new project as identified in the Application Form for the respective fiscal year, with program changes reflected in the respective Amendment to the Agreement; and WHEREAS, renewal of the Agreement must be approved by the Board of County Commissioners and the School Board; and WHEREAS, the SCHOOL BOARD has responded as the sole applicant to the 2009 Driver Education Grant Program Request for Proposals that was sent to the District School Board and all non-public high schools listed in the Driver Education Grant Program; and WHEREAS, the SCHOOL BOARD agreed in Amendment No 3 to this agreement to fully spend $89,000 remaining from the 2007 Driver Education Grant Program during the 2007 Grant Program year and has done so and provided a report outlining the use of these funds; and WHEREAS, the SCHOOL BOARD continues to expend funds from the 2008 Driver Education Grant Program that has an end date of June 30, 2009, and the SCHOOOL BOARD nas not yet submitted its final report for this fiscal year, but has submitted the required "interim project synopsis" which synopsis is determined to be sufficient by COLLIER COUNTY; and 16E16 WHEREAS, this Amendment Number 04 is consistent with the requirements of the Agreement, Ordinances 2003-39 and 2007-39 and the requirements of the Driver Education Grant Program. NOW, THEREFORE, the Parties agree follows: I. AVAILABILITY OF FUNDING Total funding available in the Driver Education Trust Fund, as of February l, 2009, was $355,900 (Funds). Additional surcharges continue to be collected and will be available for the 20 1 0 Driver Education Grant Program cycle. II. USE OF FUNDS The SCHOOL BOARD has requested $355,900 of the available funding and agrees that: (1) the SCHOOL BOARD will use the $355,900 solely for eligible direct education expenses, which includes purchase of goods and services including driver education course materials, vehicles to be used exclusively for driver education programs, driver simulators, and salaries of driver education instructors; (2) the SCHOOL BOARD will not use the Funds for administrative expenses; and (3) the SCHOOL BOARD will not use the Funds to supplant already existing funds; (4) the SCHOOL BOARD will ensure that a minimum of30 percent (30%) ofa student's time in the program is spent doing behind-the-wheel training; and (5) the SCHOOL BOARD will comply with all additional Ordinance terms and requirements concerning the use of funds, attached as Exhibit A. III. PROJECT The SCHOOL BOARD agrees that it will only implement the project as represented in its Application Form (Application), attached as Exhibit B, and as permitted by the Driver Education Grant Program, attached as Exhibit C. The project will provide additional driver education 2 16E16 teachers, para professionals, supplies, equipment, fuel/maintenance to fund the summer school program. IV. CARRYFORWARD FUNDING The SCHOOL BOARD fiscal year, budget year for grants and summer school schedule will result in carry forward for each year of this program as currently implemented. The following table identifies estimated and actual carry forward amounts for past program years and the estimated amounts for the 2008 program year. Program Program Carry Expended at Balance at Estimated Actual carry Year Year forward time of time of carry forward into Allocation from approval of approval of forward at subsequent previous new new time of program program program program approval of year year year year new program agreement agreement year aj!reement 2005 $199,267 $141,417.44 $57,849.56 $45,000 $36,005 2006 $148,087 $36,005.28 $97,389.54 $86,702.74 $45,000 $33,47] 2007 $225,500 $33,471 $95,]67.09 $130,332.91 $89,000 $87,626.71 2008 $205,000 $87,626.71 $82,689.4 ] $122,310.59 $47,000 2009 $355,900 A report that explains the use of funds for each year and itemizes the annual expenditures is attached as Exhibit D. Although the Grant Program guidelines imply that monies disbursed, but not spent at the end of the respective project's time frame, are to be returned to the Trust Fund for disbursement the next following project year, the applicant is the same applicant as in the previous three years and, as was determined by Amendment No 01, COLLIER COUNTY deems it to be inefficient to return the unexpended 2008 funds, and those funds should be carried forward into the 2009 project. The final 2008 report that will be presented to the County following the end of the 2008 project time period will indicate the exact monetary amount of 200~ funds carried forward into the 2009 project. Use of the unexpended 2008 funding shall be 3 16E16 included in the SCHOOL BOARD'S Final 2009 Report that will be presented to the Board of County Commissioners following the end of that project time period. V. PROJECT TIME FRAME The SCHOOL BOARD has represented in its Application that the project will begin on July 1, 2009 and will end no later than June 30, 2010. VI. ORIGINAL AGREEMENT IS NOT AMENDED EXCEPT AS EXPRESSLY SPECIFIED IN THIS AMENDMENT NUMBER FOUR. All other aspects of the Agreement remain unchanged except to the extent expressly amended by this Amendment Number 04. DISTRICT SCHOOL BOARD OF COLLIER CO TY, FL A ,AT,I-jJ}N FISHBANE, Attorney , ",1, ,,!, f' . DISTR, ryT HOOL BOARD OF COLLIER COUNT , F OR!W ~ // BY:[//~~~ PAT CARROLL, Chair DISTRICT SCHOOL BOARD OF COLLIER COUNTY fRIDA By: ~~ 2 //? DENNIS THOMPSON, Sup rintendent By: . '. ATTE : ~ , !> ~ ,. r. .') DWJGHT E. BROCK:;~CLERK ::~:. . By/'.. " ........ ;,/ , MtIst', te,.ONi_ Itgnltw':' bI".'}', ,,'-" , Approved as' to o~, and. legal sufficiency: I. i ;, ,.-~- t N ", .:".:\ BOARD OF COUNTY COMMISSIONERS OF COLLIE COUNTY, FLOfID~ By: ~ DO A FIALA, Chairman y Attorney ,,((Hitl 0: f 4.0rtliJA ~unty of COLLIER J HEREBY CERT.lfY TliATthls is a true aM' ':orrect c;<Spy o(r,l:tlc(j.':rn1crm on fUe In Board pJffnuies and (,',:f~ of Co~ller Count., ~;:,b~~i ;-;~~ seat this , ,'Wi . QWIGHT Eifllf)C'K. CL.ERK OF coum ~ 4 "" ~~n. ~ ~- - 16E16 '\2.3456.> ~/ .... .09 ~ 'J.' ~ ! NAY 2007 ".1 ~ ORDINANCE NO. 2007 -~ ! ~ Rff'rI\lEl..O ANCE AMENDING ORDINANCE 2003-39, ALSO KNOWN~ ~ ~ lIf ,.11&, RI SLOSBERG DRIVER EDUCATION ORDINANCE, ':\S l'>- Co\6~ CO ED IN SECI'IONS 2-451 THROUGH 2-456 OF THE CODE Q,F: ;g ~~lZO't S AND ORDINANCES IN ORDER TO INCREASE T~: ~ CHARGE THAT THE CLERK OF COURTS MAY COLLECT W. ~: ALL CIVIL TRAFFIC PENALTIES FROM $3.00 PER PENALTY TO 55.00 PER PENALTY, CHANGE REFERENCES TO "TRAFFIe'.::. \.0 EDUCATION TO "DRIVER" EDUCATION PROGRAMS, FURT~ '.:.\ CLARIFY THAT FUNDS ARE TO BE USED TO ENHANCE, NdfP1 REPLACE DRIVER EDUCATION PROGRAM FUNDS AND STIPULATE THAT EACH PROGRAM RECEMNG FUNDS REQUIRE A MINIMUM OF 30 PERCENT OF A STUDENT'S TIME IN THE PROGRAM BE BEHIND-THE-WHEEL TRAINING; PROVIDING FOR INCLUSION IN THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. ........ ~... J Ii J ..~j.""~ . . t. .......-.; '--' WHEREAS, on July 29, 2003, the Board of County Commissioners adopted Ordinance 2003-39, otherwise known as the "Dori Slosberg Driver Education Ordinance" to authorize the Clerk of the Circuit Court to collect an additional three dollar ($3.00) surcharge on all civil traffic penalties in County Court to be used to fund the direct education expenses of traffic edUGf:.uon programs in both public and non-public high schools; and WHEREAS, recent changes in Section 318.1215 of the Florida Statutes, entitled "Dori Slosberg Driver Education Safety Act", authorize the Board of County Commissioners to amend the authorizing ordinance to increase the $3.00 per penalty surcharge to $5.00 per penalty, as well as several other modifications to clarify intent and criteria; and WHEREAS, the Board of County Commissioners of Collier County, Florida deems it appropriate and in the best interest of the public health, safety and welfare to adopt this Ordinance to collect an additional surcharge and make minor program modifications. NOW, THEREFORE BE IT ORDAINED by the Board of County Commissioners of Collier County, Florida that: EXHIBIT ~EC'npN 1: Collier County Ordinance No. 2003-39 is amended as follows: I 6l<~CTION THREE: COLLECTION OF SURCHARGE ~ (1) Pursuant to ~ 318.1215 Fla. Stat., a tlvee dollar ($3.00) five dollar ($5.00) 16 E 16) that portion of any fine or civil penalty which is received by Collier COWlty in accordance with 99316.660 and 318.21 Fla. Stat. (3) The t-hree dollar ($3.0(;)) five dollar ($5.00) surcharge shall be specifically added to any civil penalty paid, whether such penalty is paid by mail, paid in person without request for hearing, or paid after hearing and determination by the court. SECTION FOUR: DISTRIBUTION OF FUNDS COLLECTED (1) The Clerk shall collect the tM~e dollar ($3.00) five dollar ($5.00) surcharge in accordance with 9 318.1215 Fla. Stat. (2) All funds collected pursuant to this Ordinance shall be used for the exclusive purpose of funding driver education programs, and shall be deposited into a special trust fund to be used to exclusively fund the direct education expenses of ~ driver education programs in both public and non-public high schools. (2) All funds collected shall be used exclusively to supplement (enhance and not replace) funding for direct education expenses of tfaffie driver education programs in both public and non-public high schools. (3) Direct educational expenses are incurred for the purchase of goods and services including, but not limited to, driver education course materials, vehicles exclusively used for driver education programs, driver simulators, and salaries of driver education instructors and shall not include administrative expenses. SECfION FIVE: EXPENDITIJRE AND MANAGEMENT OF FUNDS BUDGETED (1) The COWlty Manager, or his designee, with direction from the Board of ,..",,,unty Commissioners, in accordance with 9 318,1215 Fla. Stat., and with the budget adopted by the Collier County Board of Commissioners, shall have the authority to provide for the expenditure of funds remitted to the ~ driver education program. (2) Procedures for disbursement of the funds collected pursuant to this (""\...,.1:_...__.... _L_l1 1.. _.1_ 1 ~ 16E16 acceptance agreement, acknowledging that funds received shall be used exclusively by the recipient for direct educational expenses for driver education programs~-ftflEI shall enhance and not be used to replace funds received from existing sources. and that the program receivinlZ funds requires that a minimum of 30 percent of a student's time in the program be behind-the-wheel training. (4) Monies that have not been disbursed at the end of each fiscal year shall be retained for disbursement in the subsequent fiscal year(s), as appropriate. SECTION 2: CONFLICT AND SEVERABILITY In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portion. SECTION 3: INCLUSION IN THE CODE OF LAWS AND ORDINANCES The provisions of this Ordinance shall become, and be made a part of, the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re-Iettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION 4: EFFECTIVE DATE A certified copy of this Ordinance shall be filed with the Department of State by the Clerk of the Board of Collier County Commissioners after adoption by the Collier County Board ')f Commissioners, and shall take effect and be implemented thirty (30) calendar days from the date of said filing with the Department of State. PASSED AND DUL Y ADOPTED by the Board of County Commissioners of Collier County, Flori.~ ~s ']J.ft:' day of -Apr\ l ,2007. .~ . CJft:(i:' , \~ . .... ...... fI-.... -< ;' ~.... ..>.~ "J~ ., ATfES'!.... .<' -it! ". ';. . Dwtght i(,8foe,i-/Clerl' BO'-- PUNTYCOMMISSlmYERS 0):;' ~~~~TTh.Trrv I:'T ODT1"'\ 10\ \, 16E16 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2007-39 Which was adopted by the Board of County Commissioners on the 24th day of April, 2007, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 26th day of April, 2007. DWIGHT E. BROCK ",, Clerk of Courts and Clerk"', Ex-officio to Board o~ ' County Commissioners <'. a.uu h~O(. By: Ann Jenne]ohn, ,.,' Deputy Clerk Application Form - Collier County Driver Education Grant Program 16E16 COLLIER COUNTY DRIVER EnUCA TION GRANT PROGRAM Application Form Deadline March 31 GENERAL INFORMA nON Applicant Name: District School Board of Collier County Address: 5775 Osceola Trail Naples, Florida 34109 Phone Number: 239-377-0128 Contact Person: Debra Ogden Contact Phone Number, including extension (if different from above): Email Address:ogdende@collier.k12.tlus Type of High School (check one): ~Public High School Non-Public High School BACKGROUND INFORMA nON I. List participating high school (s), address, phone number and campus contact information (if different than above). Barron Collier, 5600 Cougar Dr. 377-1200/Principal-Tim Kutz Gulfcoast, 7878 Shark Way 377-1400/Principal-Dave Stump Lely, 1 Lely High School Blvd. 377-2000/Principal-Ken Fairbanks Naples, 1100 Golden Eagle Circle 377-2200/Principal-Dr. Nancy Graham Golden Gate, 2925 Titan Way 377-1600/Principal-Jose Hernandez Palmetto Ridge, 1655 C.R. 858 377-2400/Principal Roy Terry Everglades, 415 School Dr. 377-9800/Principal-Bobby Jones Immokalee,701 Immokalee Dr., Immokalee Fl., 377-1800IPrincipal-Linda Salazar 2. Brief project description. (Provide more detailed description on following pages). Summer School Driver Education Program for Collier County Students Vehicles/Equipment for year round Driver Education Programs, continued Slosberg funding of paraprofessionals to assist in providing the required minimum of 30% of student's time Behind the Wheel 3. Approximate number of students eligible for driver education. I 1,500 4. Approximate percentage oftime each student receives behind-the-wheel training. _35% (By statute, each student must receive a minimum of 30% of behind-the-wheel training.) 5. Approximate number of students to benefit from the project. 5,000 6. Anticipated project start and end dates. Start: -=t-lLl C) <1 End: lo ~ 10 7. Total funds requested. $_355,900 8. Total number of high school students (grades 9-12) on September I sl of previous year. 11,500 I hereby certify that all funds received will be used exclusively to fund the direct education expenses of driver education programs as defined in the Program Description, will support a program that requires a minimum of 30% of a student's time as behind-the-wheel trainin ill not supplant normally budgeted funds for driver education. .2-/ EXHIBIT Date S -.1-07 I~ Submi: .,;, ,'<;ned original and two copies tv Collier County Grants Coordinator, Administrative Services, Bldg. D., 3301 Tamiami Trail East, Mlples, Florida 34112; Re.' Driver Education Grant Program Page 1 of 3 Application Form - Collier County Driver Education Grant Program 16E16 CURRENT DRIVER EDUCATION PROGRAM DESCRIPTION Describe the existin driver education ro am. 1 none exists, indicate such and ex lain why. The Driver Education program exists in all of Collier County Public High Schools. At each school, a certified Driver Education teacher is responsible for the instruction of the class. The teachers, during the school year, will have a new para professional assigned to enable the teacher to take students for the required minimum of 30% "behind the wheel." Two high schools (PRHS & GGHS) have computer based simulation for classroom lessons and the other high schools, with the exception of Everglades City Schools, have theater based simulation. The programs consist of the following components: Road, Range, Simulation, and Classroom. This increased funding will allow for additional equipment- vehicles, summer school teacher and Para professional salaries/benefits. The goal of the program is to safely prepare novice drivers and achieve the National Driver Education Standards. Our teachers serve as third party testers for the State Department of Motor Vehic1es (DMV). Driver Education teachers can issue written and road test waivers to their students upon proven documented competencies established by the DMV. The project includes providing a free summer school driver education program for public, private and home schooled school students, living in Collier County, as per the Slosberg legislation. In addition, the funds will be used for new equipment/vehicles, Para professionals, teacher training, supplies and additional fuel/maintenance for the regular school year and summer PREVIOUS PROGRAM YEAR SYNOPSIS If funding was received in the prior year, describe how the funding was used and any deviations from the original project as submitted in the application, including any budget deviations. 08-09 funding was used for 6 summer driver education teachers, new paraprofessionals, equipment, fuel, maintenance, supplies and vehicles. Deviations include: Part of the Paraprofessional Salaries/Benefits was 07-08 roll forward funding. PROPOSED PROGRAM/PROJECT Describe ihe proposed program or project. Ensure all project components are identified in the budget and budget narrative on the following page. The district's project will include two summer school sites for Driver Education. Three teachers will work at each site, at their hourly teaching rate and funding will be used to provide new supplies & new equipment/vehicles/thel and continue the Para professional program instituted with the Slosberg Funds during the last school year to provide equity for all programs within the district and assist in meeting the minimum 30% "behind the wheel" requirement. Submit one signed original and two copies to Collier County Grants Coordinator, Administrative Services, Sldg D., 3301 Tamiami Trail East, Naples, Flol'lda 34112; Re: Drivel' Education Grant Program Page 2 of 3 Application Form - Collier County Driver Education Grant Program 16E16 PROGRAM/PROJECT BUDGET List all budget items and their associated cost, including, but not limited to: personnel (salary, fringe), contract services, materials and supplies. equipment, etc. Note: All funds must be used exclusively to fund direct expenses of driver education programs. Direct driver education expenses are defined as those that directly improve the level of skill, responsibility and capability of students to become better drivers. Eligible direct education expenses include the purchase of goods and services, including, but not limited to, driver education course materials, vehicles exclusively used for driver education programs, driver simulators, and salaries of driver education instructors. Administrative expenses to support the underlying driver education program and other items solely to support the instructor or classroom are not eligible for grant funding. Budget Item Associated Cost 6 Driver Education Teachers for Summer Salary and Benefits Pro~ram2009/20 I 0 $60,000 Para professionals at each high school Salary and Benefits $20 I ,251.69 Equipment/Fuel/Maintenance $34,648.3 I SuppIiesN ehicles $60,000.00 TOT AL-09-1 0 $355,900 BUDGET NARRATIVE The budget narrative should justify the direct costs associated with the program/project as identified in the budget listed above, including the necessity, reasonableness, and eligibility of all costs proposed in the above budget. Each item listed above in the Program/Project Budget should be listed below with calculations andjustification provided 6 Driver Education Teachers for Summer Prol!ram/3 teachers per site at two sites/Para Professionals at each HS Collier County no longer funds a comprehensive summer school program. Driver Education is recognized as the number one elective in the state. However, students in advanced classes, specialized programs, and/or students enrolled in private/home school may not have the opportunity to include Driver Education in their schedule due to the rigor of their course work. This summer program gives students the opportunity to be properly trained in Driver Education and is vitally important as motor vehicle crashes are the number one killer of adolescents. During the school year additional funding is needed to have the Para professionals assist the teachers, in order to meet the minimum of 30% "behind the wheel" requirement. New Supplies The updated list of new supplies includes: updated videos, vehicles, technological applications, paper, curriculum materials, etc. New EquipmentNehicJes In order to be in compliance with the new DMV third party tester contract, each school site must have an established and approved road test course. The district will purchase vehicles, cones, road signs and markings. Addition~ll FuellMaintenance ! In order to provide a quality summer program, the district must provide the behind-the-wheel component of the course. This also requires additional fuel for the vehicles and increased maintenance costs. Subn;" ;" 'sled original and two copies to Collier County Grants Coordinator, Administrative Services. Bldg. D.. 3301 Tamiami Trail East. Naples. Florida 34112; Re: Driver Education Grant Program Page 3 of 3 Program Description - Collier County Driver Education Grant Program 16E16 COLLIER COUNTY DRIVER EDUCATION GRANT PROGRAM GENERAL PROVISIONS Collier County has created the Collier County Driver Education Grant Program under the authority of Section 318.1215 of the Florida Statutes, entitled "The Dori Slosberg Driver Education Safety Act." This act allows the Board of County Commissioners to enact an ordinance authorizing the Clerk of Courts to collect a five dollar ($5.00) surcharge on all moving and non-moving civil traffic infractions, except infractions related to parking of vehicles, filed in County Court to fund the direct education expenses of driver education programs in both public and non-public high schools. The Board of County Commissioners of Collier County, Florida has deemed it appropriate and in the best interest of the public health, safety and welfare to adopt Ordinance No. 2007-39 to collect this surcharge to supplement driver education funding and, as such, to create a grant program to manage and disburse the funds appropriately. Funds collected are deposited into Fund 173 Driver Education, a special trust fund established specifically for these funds. The County Manager, or designee, will request regular reports of these funds from the Clerk of Courts. By February I of each year, the County Manager, or designee, will mail a letter to the School District contact and to each non-public high school indicating the provisions of the grant program and indicating an approximate funding level for that year. USE OF FUNDS All funds collected will be used exclusively to fund the direct expenses of driver education programs in both public and non-public high schools in Collier County. Direct driver education expenses are defined as those that directly improve the level of skill, responsibility and capability of students to become better drivers. Eligible direct education expenses include the purchase of goods and services, including, but not limited to, driver education course materials, vehicles exclusively used for driver education programs, driver simulators, and salaries of driver education instructors. Administrative expenses to support the underlying driver education program and other items solely to support the instructor or classroom are not eligible for grant funding. Furthermore, based on the legislative intent of Section 318.1215 of the Florida Statutes, Collier County may lawfully disburse funds to a new driver education program as long as the funds are used for the direct expenses of the new program and there is no supplanting of already existing funds. Each program will also be required to verify that a minimum of 30 percent (30%) of a student's time in the program is spent doing behind-the-wheel training. Funds will be apportioned based on the total number of high school students (grades 9-12) enrolled as of September 1 of the previous year. The application period will be March 1 - March 31 of the following year with funding based on collections through February 1 of each year. Each applicant will be required to report on the application the number of eligible students as of September 1 of the previous year. The apportionment of funds will be adjusted annually based on the number of students reported on each application, or in the case that no applications are submitted, by the County Manager or desilmee every EXHIBIT j C 16E16 Program Description - Collier County Driver Education Grant Program three (3) years to reflect changes in number of eligible students due to growth and other changes affecting high school populations. Example: High School # of eligible 9-12 grade Available Funding per students as of 911/03 Funding High School School Board 500 $100,000 $90,909 Non-Public High Schools (tbd) 50 $9,091 NOTIFICATION PROCESS By February I of each year, the County Manager, or designee, will mail a letter to the School District contact and each non-public high school providing notification of the grant program provisions, deadline for applications and an estimated funding level for that year. The following contact information will be used and may be amended as new non-public high schools are formed or as contact information changes: District School Board of Collier County Deb Ogden, Driver Education Coordinator 5775 Osceola Trail Naples, Florida 34] 09 Seacrest Country Day School Erin DuffY, Head of Upper Schools 7]00 Davis Blvd Naples, Florida 34104 Community School of Naples Gene Rochette, Dean of Students 13275 Livingston Road Naples, Florida 34] 09 Seagate Christian Schools Glenn Wiggins, Principal 1010 Whippoorwill Lane Naples, Florida 34105 First Baptist Academy L indy Murphy, High School Ministry Assistant 3000 Orange Blossom Drive Naples, Florida 34] 09 Saint John Neumann High School Laura Campbell, Principal 3000 53rd Street Southwest Naples, Florida 341 ] 6 SUBMITTAL PROCESS The application cycle will be open from March I - March 31 of each year. All applicants must submit an application for funding, using the application form provided, signed by the authorized official such as the school principal for private schools or the superintendent of schools for the District School Board of Collier County. Applications will include: 1) Applicant name and contact information, 2) Names and addresses of high schools to benefit, 3) Name, phone number, email and mailing address of contact person, 4) Current program description, including total cost of current program, 5) Intended use of funds/project description, .::~ . lumber of eligible students, 7) Expected time frame for project, Budget for proposed project, and 9) Certifications (funding direct costs only, non-supplanting requirement, 30% of student's time as behind-the-wheel training). 2 Program Description - Collier County Driver Education Grant Program PROJECT REpORTING If an applicant received previous funding, proposals must provide a brief synopsis of the project or program funded in the previous year. Note: this synopsis is in addition to the final report that must be submitted within 90 days of completion of each project. 16E16 All applications must be received on or before March 31 of each year at the following address: Collier County Grant Coordinator Re: Driver Education Grant Program 330 I Tamiami Trail East, Bldg. D. Naples, Florida 34112 Ev ALVA TION PROCESS Upon receipt of each proposal, the County Manager, or designee, will review the applications to ensure completeness and eligibility. The County Manager, or designee, may work with the designated contact to obtain additional information or clarification as necessary in the approval process. ApPROVAL AND AWARD PROCESS Following the review of each proposal, the County Manager, or designee, will coordinate with the project contact and the County Attorney's office to prepare a contractual agreement for each project. Each contractual agreement will then require approval by the Board of County Commissioners. Each agreement will acknowledge that funds received will only be used for direct educational expenses for driver education programs, will not supplant existing funding sources and will support 30% of each student's time in behind-the-wheel training. Each agreement will also stipulate that a final report of expenditures and project outcomes be submitted within 90 days of the end of the project or termination of the grant period (whichever comes first). Agreements will also contain provisions for the County to have the right to audit the paperwork and project. DISBURSEMENT OF FUNDS Funds will be disbursed within 45 days following the Board of County Commissioners approval of the contractual agreement. Example: Step 1 Step 2 within 45 da s Funds Disbursed Step 3 Monies that have not been disbursed at the end of each fiscal year will be retained for disbursement in the following fiscal year (s), as appropriate. Monies disbursed, but not spent at the end of the project's time frame shall either be retained by the grantee or be returned to the Trust Fund for disbursement in the following year. Instructions for this process will be contained within the agreement negotiated between Collier County and the grantee. PROJECT REPORTING W:/1 'n 90 days following completion of the project or termination of the grant period (whichever comes first), a final report must be submitted to the County Manager, or designee, which outlines how the funds were used and includes copies of invoices and checks and any other documentation of expenditures and vel' '; that the funds supplemented, but did not supplant existing funds and supported a program that requires a minimum of 30% of a student's time be behind-the-wheel training. Failure to provide this report would constitute breach of contract and would affect an agency's eligibility for future funding. 3 16E16 Brief Synopsis of 08-09 program as required by the January 30, 2009 Grant Program letter 2008-2009 Slosbere: Proluam The 2008-2009 Slosberg Fund has provided needed additional resources for our student driver education program. The Slosberg Fund has assisted the district in reaching Driver Education goals to achieve the National Driver Education Standards. The district also serves as a Third Party Tester for the State Department of Motor Vehicles (DMV.) Collier County Public Schools included two summer school training sites for Driver Education for both private and public school students. Three teachers worked at each site, with a maximum number of students enrolled, new equipment, supplies, and fuel/maintenance were purchased for the regular school year and summer programs. Roll over funds from the previous year's project were used to employ new Para professionals to assist the teachers in providing the minimum 30% Behind the Wheel training. The anticipated roll forward funds for the 2009.2010 is approximately $47,000 and will be used for summer 2009 school teacher salaries/benefits. It will also be used for the 2009-2010 paraprofessional salaries/benefits to assist in providing the required 30% Behind the Wheel time for students. CCPS provides instruction for approximately S,OOO students each school year. The fuel, maintenance, and personnel expenses are not complete yet, as these expenses are not complete until the end of our fiscal year, June 30, 2010. The required final report will be submitted within the required 90 days of completion of the project. EXHIBIT I D 0> ~ VW ~~ ..... Ul N lri j ~~ ~I~ ~ ~ DO) ~B E-< III ~.... III E-< W.... 8&. 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Martha Vergara, Deputy Clerk Minutes & Records Department Re: Grant Agreement Amendment #4 Attached you will find an original of the above referenced document (Agenda Item # 16E16) which was approved by the Board of County Commissioners on Tuesday, June 23, 2009. f q+l-a:c~ -Th~ S . Please forward the fully executed document referenced above to the Minutes and Records Department to be kept in the Boards official records. If you should have any questions regarding this item, please feel free to call me at 252-7240. Thank you. Attachments 16E 16 AMENDMENT NO. 04 TO AGREEMENT BETWEEN COLLIER COUNTY AND DISTRICT SCHOOL BOARD OF COLLIER COUNTY FOR DRIVER EDUCA TION GRAN~ This AMENDMENT NO. 04, entered into this ~ t~ay ofT)I)e. ,2009 to that Agreement dated July 21, 2005 between Collier County, a political subdivision of the State of Florida, located at 3301 Tamiami Trail E., Naples, Florida 34112, ("COUNTY") and the District School Board of Collier County, located at 5775 Osceola Trail, Naples, Florida 34109, ("SCHOOL BOARD)." WHEREAS, the Agreement specifies that it can be extended for consecutive years with reference to each new project as identified in the Application Form for the respective fiscal year, with program changes reflected in the respective Amendment to the Agreement; and WHEREAS, renewal of the Agreement must be approved by the Board of County Commissioners and the School Board; and WHEREAS, the SCHOOL BOARD has responded as the sole applicant to the 2009 Driver Education Grant Program Request for Proposals that was sent to the District School Board and all non-public high schools listed in the Driver Education Grant Program; and WHEREAS, the SCHOOL BOARD agreed in Amendment No 3 to this agreement to fully spend $89,000 remaining from the 2007 Driver Education Grant Program during the 2007 Grant Program year and has done so and provided a report outlining the use of these funds; and WHEREAS, the SCHOOL BOARD continues to expend funds from the 2008 Driver Education Grant Program that has an end date of June 30, 2009, and the SCHOOOL BOARD has not yet submitted its final report for this fiscal year, but has submitted the required "interim project synopsis" which synopsis is determined to be sufficient by COLLIER COUNTY; and 16E 16 WHEREAS, this Amendment Number 04 is consistent with the requirements of the Agreement, Ordinances 2003-39 and 2007-39 and the requirements of the Driver Education Grant Program. NOW, THEREFORE, the Parties agree follows: I. AVAILABILITY OF FUNDING Total funding available in the Driver Education Trust Fund, as of February l, 2009, was $355,900 (Funds). Additional surcharges continue to be collected and will be available for the 20 1 0 Driver Education Grant Program cycle. II. USE OF FUNDS The SCHOOL BOARD has requested $355,900 of the available funding and agrees that: (1) the SCHOOL BOARD will use the $355,900 solely for eligible direct education expenses, which includes purchase of goods and services including driver education course materials, vehicles to be used exclusively for driver education programs, driver simulators, and salaries of driver education instructors; (2) the SCHOOL BOARD will not use the Funds for administrative expenses; and (3) the SCHOOL BOARD will not use the Funds to supplant already existing funds; (4) the SCHOOL BOARD will ensure that a minimum of 30 percent (30%) of a student's time in the program is spent doing behind-the-wheel training; and (5) the SCHOOL BOARD will comply with all additional Ordinance terms and requirements concerning the use of funds, attached as Exhibit A. III. PROJECT The SCHOOL BOARD agrees that it will only implement the project as represented in its Application Form (Application), attached as Exhibit B, and as permitted by the Driver Education Grant Program, attached as Exhibit C. The project will provide additional driver education 2 16E 16 teachers, para professionals, supplies, equipment, fuel/maintenance to fund the summer school program. IV. CARRYFORWARD FUNDING The SCHOOL BOARD fiscal year, budget year for grants and summer school schedule will result in carry forward for each year of this program as currently implemented. The following table identifies estimated and actual carry forward amounts for past program years and the estimated amounts for the 2008 program year. Program Program Carry Expended at Balance at Estimated Actual carry Year Year forward time of time of carry forward into Allocation from approval of approval of forward at subsequent previous new new time of program program program program approval of year year year year new program agreement agreement year ae:reement 2005 $199,267 $ 14 1 ,4 1 7.44 $57,849.56 $45,000 $36,005 2006 $148,087 $36,005.28 $97,389.54 $86,702.74 $45,000 $33,471 2007 $225,500 $33,471 $95,167.09 $130,332.91 $89,000 $87,626.71 2008 $205,000 $87,626.71 $82,689.41 $122,310.59 $47,000 2009 $355,900 A report that explains the use of funds for each year and itemizes the annual expenditures is attached as Exhibit D. Although the Grant Program guidelines imply that monies disbursed, but not spent at the end of the respective project's time frame, are to be returned to the Trust Fund for disbursement the next following project year, the applicant is the same applicant as in the previous three years and, as was determined by Amendment No 01, COLLIER COUNTY deems it to be inefficient to return the unexpended 2008 funds, and those funds should be carried forward into the 2009 project. The final 2008 report that will be presented to the County following the end of the 2008 project time period will indicate the exact monetary amount of 2008 funds carried forward into the 2009 project. Use of the unexpended 2008 funding shall be 3 16E16 included in the SCHOOL BOARD'S Final 2009 Report that will be presented to the Board of County Commissioners following the end of that project time period. V. PROJECT TIME FRAME The SCHOOL BOARD has represented in its Application that the project will begin on July 1, 2009 and will end no later than June 30, 2010. VI. ORIGINAL AGREEMENT IS NOT AMENDED EXCEPT AS EXPRESSLY SPECIFIED IN THIS AMENDMENT NUMBER FOUR. All other aspects of the Agreement remain unchanged except to the extent expressly amended by this Amendment Number 04. A THA-N FISHBANE, Attorney '. \.' ; : -', (^ DISTR.I~~HOOL BOARD OF COLLIER COUN)~~ ,~LO~~ [~4A/' . / ~. / .... / By: ~ PAT CARROLL, Chair DISTRICT SCHOOL BOARD OF COLLIER COUNT~;PRIDA__ /'/' 2 -j By: :.d;t>VP7,... '/?~ DENNIS THOMPSON, Sup rintendent By: ATTE . DWIGHT E. BROCK,~CLERK .BY.~..~ -ef8 Mtett..~...CM~ ' eputylerk . t "'.t.... bI".';' Approved as to ,foln.~i ~~:_~egal sufficiency: j~~. BOARD OF COUNTY COMMISSIONERS OF COLLI EnCOUNTY , FLorID: By. /y~ ,;f~ DONNA FIALA, Chairman 4 tf23456> ~/ ... 6>,sl e'" '%' -0 . ff HAY 2007 -) % ORDINANCE NO. 2007 -~ .N- ~ , N Rfflr,V'iIlO ANCE AMENDING ORDINANCE 2003-39, ALSO KNOWN'"::AS g i; LJ[I" RI SLOSBERG DRIVER EDUCATION ORDINANCE, S!S )> >S\~6 CO D IN SECflONS 2-451 THROUGH 2-456 OF tHE CODE fur; :;g <->:<!?~L it. S AND ORDINANCES IN ORDER TO INCREASE T~: ~ ZO CHARGE THAT THE CLERK OF COURTS MAY jCOLLECT ~... ALL CIVIL TRAFFIC PENALTIES FROM $3.00 PER iPENALTYTlj? -- $5.00 PER PENALTY, CHANGE REFERENCES TO "'l'RAFFI~'::::", cO EDUCA nON TO "DRIVER" EDUCA nON PROGRAMS, FURT~ ~, CLARIFY THAT FUNDS ARE TO BE USED TO ENHANCE, Nor-r. REPLACE DRIVER EDUCATION PROGRAM FUNDS ~ smULATE THAT EACH PROGRAM RECEIVING FUNDS REQUIRE A l\1INIMUM OF 30 PERCENT OF A STUDENT'S TIME IN nm PRO~RAM BE BEHIND-THE-WHEEL TRAINING; PROVIDING FOR iNCLUSION IN THE CODE OF LAWS AND ORDINANCES;; PRQVIDIl'lG FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. l&E 16 , . . , 1 t ~ .'~: ~:"'-=,I WHEREAS, on July 29,2003, the Board of County Commissioners adopted Ordinance 2003-39, otherwise known as the "Dori Slosberg Driver Education Ordinance" to authorize the Clerk of the Circuit Court to collect an additional three dollar ($3.00) surcharge on all civil traffic penalties in County Court to be used to fund the direct education expenses of traffic education programs in both public and non-public high schools; and, WHEREAS, recent changes in Section 318.1215 of the Florida Statutes, entitled "Dori Slosberg Driver Education Safety Act", authorize the Board of County Commissioners to amend the authorizing ordinance to increase the $3.00 per penalty surcharge to $5.00 per penalty, as well as several other modifications to clarify intent and criteria; and WHEREAS, the Board of County Commissioners of Colli~r County, Florida deems. it appropriate and in the best interest of the public health, safety and welfare to adopt this Ordinance to collect an additional surcharge and make minor program modifications. NOW, THEREFORE BE IT ORDAlNED by the Board of County Commissioners of _ Collier County, Florida that: SECTION 1: Collier County Ordinance No. 2003-39 is amended as follows: SECTION THREE: COLLECTION OF SURCHARGE (1) Pursuant to g 318.1215 Fla. Stat., a thfee dollar ($3.00) five dollar ($5.00) surcharge shall be added by the Collier County Court against every person who pleads guilty or nolo contendere to, or is convicted of, regardless of adjudication, a moving or non-moving civil traffic violation. (2) The three daHar ($3.00) five dollar ($5.00) surcharge shall be in addition EXHIBIT i~ to any fine. civil penalty or other court cost and will not be deducted from the proceeds of 1 ^f~ liE16 that portion of any fine or civil penalty which is received by Collier County in accordance with ~S 316.660 and 318.21 Fla Stat. (3) The three dollar ($3.00) five dollar ($5.00) surcharge shall be specifically added to any civil penalty paid, whether such penalty is paid by mail, paid in person without request for hearing, or paid after hearing and determination by the court. SECTION FOUR: DISTRIBUTION OF FUNDS COLLECTED (I) The Clerk shall collect the three dollar ($3.l:l0) five dollar ($5.00) surcharge in accordance with S 318.1215 Fla. Stat. (2) All funds collected pursuant to this Ordinance shall be used for the exclusive purpose of funding driver education programs, and shall be deposited into a special trust fund to be used to exclusively fund the direct education expenses of tFafHe driver education programs in both public and non-public high schools. (2) All funds collected shall be used exclusively to supplement (enhance and not replace) funding for direct education expenses of.tfaffie driver education programs in both public and non-public high schools. (3) Direct educational expenses are incurred fOI1 the purchase of goods and services including, but not limited to, driver education course materials, vehicles i exclusively used for driver education programs, driver simulators, and salaries of driver education instructors and shall not include administrative expenses. SECTION FIVE: EXPENDITIJRE AND MANAGEMENT OF FUNDS BUDGETED (1) The County Manager, or his designee, with direction from the Board of County Commissioners, in accordance with S 318.1215 Fla. Stat., and with the" budget adopted by the Collier County Board of Commissioners, shall have the authority to provide for the expenditure offunds remitted to the ~ driver education program. (2) Procedures for disbursement of the funds collected pursuant to this Ordinance shall be developed by the County Manager, or his designee, and approved by the Board of County Commissioners. (3) In order to receive funds, the eligible public and non-public high schools must make application for funds and receive approval by Collier County in accordance with the program procedures established by the County Manager and must execute an 16E 16 acceptance agreement, acknowledgmg that funds received shall be used exclusively by the recipient for direct educational expenses for driver education prograrns~-ootl shall enhance and not be used to replace funds received from existing sources. and that the program receiving funds requires that a minimum of 30 percent of a student's time in the program be behind-the-wheel training. (4) Monies that have not been disbursed at the end of each fiscal year shall be retained for disbursement in the subsequent fiscal year(s), as appropriate. SECTION 2: CONFLICT AND SEVERABILITY In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion 'of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portion. SECTION 3: INCLUSION IN THE CODE OF LAWS AND ORDINANCES The provisions of this Ordinance shall become, and be made a part of, the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordfuance may be renumbered or ie-lettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION 4: EFFECTIVE DATE A certified copy of this Ordinance shall be filed with the Department of State by the Clerk of the Board of Collier County Commissioners after adoption .by the Collier County Board of Commissioners, and shall take effect and be implemented thirty'(30) calendar days from the date of said filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida,~s 'ij.f!::- day of P\ P(', \ ,;'O.f!/'/.ll. .<:,' '; '~:""~'~:"~~1;' A TI;EST._.; ~ ". ..:c. Dwfuht i!i' BtoelcI~6I~' ~'~~~/}i-eQo/G k .~~........ cL./ Attiit ~ltt( Ch4lF"1l4A s S ignatur@ onl. Approved as to form and legal sufficiency: - Je~e~~ Beao tf 0 r~ -, Assistant County Attorney ,2007, """'5 ort""-.crc.. f,laC witt', ;t... ~~ ~Af~'t Of~,""e and acknowledgem'i:~f IT-C' fill~reaMwd rtlis "eiY ~. ~ . By n 1:' ~ _. ~ 16E16 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCB 2007-39 Which was adopted by the Board of County Commissioners on the 24th day of April, 2007, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 26th day of April, 2007. DWIGHT E. BROCK I !', Clerk of Courts and Clerk Ex-officio to Board o~ ' County Commissioners" - c. ll.uu h~ 0 ( By: Ann Jennejohn, ..."" Deputy Clerk Application Form - Collier County Driver Education Grant Program 16E16 COLLIER COUNTY DRIVER EnUCA TION GRANT PROGRAM Application Form Deadline March 31 GENERAL INFORMATION Applicant Name: District School Board of Collier County Address: 5775 Osceola Trail Naples, Florida 34109 Phone Number: 239-377-0128 Contact Person: Debra Ogden Contact Phone Number, including extension (if different from above): Email Address:ogdende@collier.kl2.f1.us Type of High School (check one): ~Public High School Non-Public High School BACKGROUND INFORMATION 1. List participating high school (s), address, phone number and campus contact information (if different than above). Barron Collier, 5600 Cougar Dr. 377-1200/Principal-Tim Kutz Gulfcoast, 7878 Shark Way 377-l400/Principal-Dave Stump Lely, I Lely High School Blvd. 377-2000/Principal-Ken Fairbanks Naples, 1100 Golden Eagle Circle 377-2200/Principal-Dr. Nancy Graham Golden Gate, 2925 Titan Way 377-1600/Principal-Jose Hernandez Palmetto Ridge, 1655 C.R. 858 377-2400/Principal Roy Terry Everglades, 415 School Dr. 377-9800/Principal-Bobby Jones Immokalee, 70 I Immokalee Dr., Immokalee Fl., 377-1800/Principal-Linda Salazar 2. Brief project description. (Provide more detailed description on following page.\). Summer School Driver Education Program for Collier County Students Vehicles/Equipment for year round Driver Education Programs, continued Slosberg funding of paraprofessionals to assist in providing the required minimum of 30% of student's time Behind the Wheel 3. Approximate number of students eligible for driver education. 11,500 4. Approximate percentage of time each student receives behind-the-wheel training. _35% (By statute, each student must receive a minimum of 30% of hehind-the-wheel training.) 5. Approximate number of students to benefit from the project. 5,000 6. Anticipated project start and end dates. Start: --=1- \ \ \ tJ q End: Co \30(/0 7. Total funds requested. $_355,900 8. Total number of high school students (grades 9-12) on September I st of previous year. 11,500 I hereby certify that all funds received will be used exclusively to fund the direct education expenses of driver education programs as defined in the Program Description, will support a program that requires a minimum of 30% of a student's time as behind-the-wheel trainin ill not supplant normally budgeted funds for driver education. .Z-/. EXHIBIT Date 6 -.)-07 l~ Submit one signed original and two copies to Collier County Grants Coordinator, Administrative Services. Bldg. D., 330J Tamiami Trail East, Naples, Florida 34J J2; Re: Driver Education Grant Program Page 1 of 3 17'V' 'Ill. .P'iII III' Application Form - Collier County Driver Education Grant Program CURRENT DRIVER EDUCATION PROGRAM DESCRIPTION Describe the existing driver education program. Ifnone exists, indicate such and explain why. The Driver Education program exists in all of Collier County Public High Schools. At each school, a certified Driver Education teacher is responsible for the instruction of the class. The teachers, during the school year, will have a new para professional assigned to enable the teacher to take students for the required minimum of 30% "behind the whee!." Two high schools (PRHS & GGHS) have computer based simulation for classroom lessons and the other high schools, with the exception of Everglades City Schools, have theater based simulation. The programs consist of the following components: Road, Range, Simulation, and Classroom. This increased funding will allow for additional equipment- vehicles, summer school teacher and Para professional salaries/benefits. The goal of the program is to safely prepare novice drivers and achieve the National Driver Education Standards. Our teachers serve as third party testers for the State Department of Motor Vehicles (DMV). Driver Education teachers can issue written and road test waivers to their students upon proven documented competencies established by the DMV. The project includes providing a free summer school driver education program for public, private and home schooled school students, living in Collier County, as per the Slosberg legislation. In addition, the funds will be used for new equipment/vehicles, Para professionals, teacher training, supplies and additional fuel/maintenance for the regular school year and summer 16E 16 PREVIOUS PROGRAM YEAR SYNOPSIS Ijjimding was received in the prior year, describe how the funding was used and any deviations from the original project as submitted in the application, including any budget deviations. 08-09 funding was used for 6 summer driver education teachers, new paraprofessionals, equipment, fuel, maintenance, supplies and vehicles. Deviations include: Part of the Paraprofessional Salaries/Benefits was 07-08 roll forward funding. PROPOSED PROGRAM/PROJECT Describe the proposed program or project. Ensure all project components are identified in the budget and budget narrative on the following page. The district's project will include two summer school sites for Driver Education. Three teachers will work at each site, at their hourly teaching rate and funding will be used to provide new supplies & new equipment/vehicles/fuel and continue the Para professional program instituted with the Slosberg Funds during the last school year to provide equity for all programs within the district and assist in meeting the minimum 30% "behind the wheel" requirement. Submit one signed original and two copies to Collier County Grants Coordinator, Administrative Services, Bldg. D., 3301 Tamiami 71'ail East, Naples, Florida 34112; Re.' Driver Education Grant Program Page 2 of 3 Application Form - Collier County Driver Education Grant Program 16E 16 PROGRAM/PROJECT BUDGET List all budget items and their associated cost, including, but not limited to: personnel (salary, fringe), contract services, materials and supplies, equipment, etc. Note: All jimds must be used exclusively to jimd direct expenses of driver education programs. Direct driver education expenses are defined as those that directly improve the level of skill, responsibility and capability of students to become better drivers. Eligible direct education expenses include the purchase of goods and services, including, but not limited to, driver education course materials, vehicles exclusively usedfor driver education programs, driver simulators, and salaries of driver education instructors. Administrative expenses to support the underlying driver education program and other items solely to support the instructor or classroom are not eligible for grant jimding. BudKet Item Associated Cost 6 Driver Education Teachers for Summer Salary and Benefits Program2009/20 1 0 $60,000 Para professionals at each high school Salary and Benefits $201,251 .69 Equipment/Fuel/Mai ntenance $34,648.31 Supplies/V ehicles $60,000.00 TOT AL-09-10 $355,900 BUDGET NARRATIVE The budget narrative should justify the direct costs associated with the program/project as identified in the budget listed above, including the necessity, reasonableness, and eligibility of all costs proposed in the above budget. Each item listed above in the Program/Project Budget should be listed below with calculations andjustification provided 6 Driver Education Teachers for Summer Prof!ram/3 teachers per site at two siteslPara Professionals at each HS Collier County no longer funds a comprehensive summer school program. Driver Education is recognized as the number one elective in the state. However, students in advanced classes, specialized programs, and/or students enrolled in private/home school may not have the opportunity to include Driver Education in their schedule due to the rigor of their course work. This summer program gives students the opportunity to be properly trained in Driver Education and is vitally important as motor vehicle crashes are the number one killer of adolescents. During the school year additional funding is needed to have the Para professionals assist the teachers, in order to meet the minimum of 30% "behind the wheel" requirement. New Supplies The updated list of new supplies includes: updated videos, vehicles, technological applications, paper, curriculum materials, etc. New EQuipment/Vehicles In order to be in compliance with the new DMV third party tester contract, each school site must have an established and approved road test course. The district will purchase vehicles, cones, road signs and markings. Additional Fuel/Maintenance In order to provide a quality summer program, the district must provide the behind-the-wheel component of the course. This also requires additional fuel for the vehicles and increased maintenance costs. Submit one signed original and two copies to Collier County Grants Coordinator, Administrative Services, Bldg. D., 3301 Tamiami Trail East. Naples, Florida 34112; Re: Driver Education Grant Program Page 3 of 3 Program Description - Collier County Driver Education Grant Program 16E 16 COLLIER COUNTY DRIVER EDUCATION GRANT PROGRAM GENERAL PROVISIONS Collier County has created the Collier County Driver Education Grant Program under the authority of Section 318.1215 of the Florida Statutes, entitled "The Dori Slosberg Driver Education Safety Act." This act allows the Board of County Commissioners to enact an ordinance authorizing the Clerk of Courts to collect a five dollar ($5.00) surcharge on all moving and non-moving civil traffic infractions, except infractions related to parking of vehicles, filed in County Court to fund the direct education expenses of driver education programs in both public and non-public high schools. The Board of County Commissioners of Collier County, Florida has deemed it appropriate and in the best interest of the public health, safety and welfare to adopt Ordinance No. 2007-39 to collect this surcharge to supplement driver education funding and, as such, to create a grant program to manage and disburse the funds appropriately. Funds collected are deposited into Fund 173 Driver Education, a special trust fund established specifically for these funds. The County Manager, or designee, will request regular reports of these funds from the Clerk of Courts. By February 1 of each year, the County Manager, or designee, will mail a letter to the School District contact and to each non-public high school indicating the provisions of the grant program and indicating an approximate funding level for that year. USE OF FUNDS All funds collected will be used exclusively to fund the direct expenses of driver education programs in both public and non-public high schools in Collier County. Direct driver education expenses are defined as those that directly improve the level of skill, responsibility and capability of students to become better drivers. Eligible direct education expenses include the purchase of goods and services, including, but not limited to, driver education course materials, vehicles exclusively used for driver education programs, driver simulators, and salaries of driver education instructors. Administrative expenses to support the underlying driver education program and other items solely to support the instructor or classroom are not eligible for grant funding. Furthermore, based on the legislative intent of Section 318.1215 of the Florida Statutes, Collier County may lawfully disburse funds to a new driver education program as long as the funds are used for the direct expenses of the new program and there is no supplanting of already existing funds. Each program will also be required to verify that a minimum of 30 percent (30%) of a student's time in the program is spent doing behind-the-wheel training. Funds will be apportioned based on the total number of high school students (grades 9-12) enrolled as of September 1 of the previous year. The application period will be March 1 - March 31 of the following year with funding based on collections through February 1 of each year. Each applicant will be required to report on the application the number of eligible students as of September 1 of the previous year. The apportionment of funds will be adjusted annually based on the number of students reported on each application, or in the case that no applications are submitted, by the County Manager, or designee, every EXHIBIT I c Program Description - Collier County Driver Education Gram Program 16E 16 three (3) years to reflect changes in number of eligible students due to growth and other changes affecting high school populations. Example: High School # of eligible 9-12 grade Available Funding per students as of 911/03 Funding High School School Board 500 $100,000 $90,909 Non-Public High Schools (tbd) 50 $9,091 NOTIFICATION PROCESS By February 1 of each year, the County Manager, or designee, will mail a letter to the School District contact and each non-public high school providing notification of the grant program provisions, deadline for applications and an estimated funding level for that year. The following contact information will be used and may be amended as new non-public high schools are formed or as contact information changes: District School Board of Collier County Deb Ogden, Driver Education Coordinator 5775 Osceola Trail Naples, Florida 34109 Seacrest Country Day School Erin Duffy, Head of Upper Schools 7100 Davis Blvd Naples, Florida 34\ 04 Community School of Naples Gene Rochette, Dean of Students 13275 Livingston Road Naples, Florida 34109 Seagate Christian Schools Glenn Wiggins, Principal 10 I 0 Wh i ppoorwi II Lane Naples, Florida 34105 First Baptist Academy Cindy Murphy, High School Ministry Assistant 3000 Orange Blossom Drive Naples, Florida 34109 Saint John Neumann High School Laura Campbell, Principal 3000 53rd Street Southwest Naples, Florida 34116 SUBMITTAL PROCESS The application cycle will be open from March 1 - March 31 of each year. All applicants must submit an application for funding, using the application form provided, signed by the authorized official such as the school principal for private schools or the superintendent of schools for the District School Board of Collier County. Applications will include: 1) Applicant name and contact information, 2) Names and addresses of high schools to benefit, 3) Name, phone number, email and mailing address of contact person, 4) Current program description, including total cost of current program, 5) Intended use of funds/project description, 6) Number of eligible students, 7) Expected time frame for project, 8) Budget for proposed project, and 9) Certifications (funding direct costs only, non-supplanting requirement, 30% of student's time as behind-the-wheel training). 2 Program Description - Collier County Driver Education Grant Program PROJECT REpORTING If an applicant received previous funding, proposals must provide a brief synopsis of the project or program funded in the previous year. Note: this synopsis is in addition to the final report that must be submitted within 90 days of completion of each project. 16E 16 All applications must be received on or before March 31 of each year at the following address: Collier County Grant Coordinator Re: Driver Education Grant Program 3301 Tamiami Trail East, Bldg. D. Naples, Florida 34112 EVALUATION PROCESS Upon receipt of each proposal, the County Manager, or designee, will review the applications to ensure completeness and eligibility. The County Manager, or designee, may work with the designated contact to obtain additional information or clarification as necessary in the approval process. ApPROVAL AND AWARD PROCESS Following the review of each proposal, the County Manager, or designee, will coordinate with the project contact and the County Attorney's office to prepare a contractual agreement for each project. Each contractual agreement will then require approval by the Board of County Commissioners. Each agreement will acknowledge that funds received will only be used for direct educational expenses for driver education programs, will not supplant existing funding sources and will support 30% of each student's time in behind-the-wheel training. Each agreement will also stipulate that a final report of expenditures and project outcomes be submitted within 90 days of the end of the project or termination of the grant period (whichever comes first). Agreements will also contain provisions for the County to have the right to audit the paperwork and project. DISBURSEMENT OF FUNDS Funds will be disbursed within 45 days following the Board of County Commissioners approval of the contractual agreement. Exam Ie: roved Step 2 within 45 da s) Funds Disbursed Step 3 Step 1 A Monies that have not been disbursed at the end of each fiscal year will be retained for disbursement in the following fiscal year (s), as appropriate. Monies disbursed, but not spent at the end of the project's time frame shall either be retained by the grantee or be returned to the Trust Fund for disbursement in the following year. Instructions for this process will be contained within the agreement negotiated between Collier County and the grantee. PROJECT REPORTING Within 90 days following completion of the project or termination of the grant period (whichever comes first), a final report must be submitted to the County Manager, or designee, which outlines how the funds were used and includes copies of invoices and checks and any other documentation of expenditures and verifies that the funds supplemented, but did not supplant existing funds and supported a program that requires a minimum of 30% of a student's time be behind-the-wheel training. Failure to provide this report would constitute breach of contract and would affect an agency's eligibility for future funding. 3 16E 16 Brief Synopsis of 08-09 program as required by the January 30, 2009 Grant Program letter 2008-2009 SlosberR Pro~ram The 2008-2009 Slosberg Fund has provided needed additional resources for our student driver education program. The Slosberg Fund has assisted the district in reaching Driver Education goals to achieve the National Driver Education Standards. The district also serves as a Third Party Tester for the State Department of Motor Vehicles (DMV.) Collier County Public Schools included two summer school training sites for Driver Education for both private and public school students. Three teachers worked at each site, with a maximum number of students enrolled, new equipment, supplies, and fuel/maintenance were purchased for the regular school year and summer programs. Roll over funds from the previous year's project were used to employ new Para professionals to assist the teachers in providing the minimum 30% Behind the Wheel training. The anticipated roll forward funds for the 2009-2010 is approximately $47,000 and will be used for summer 2009 school teacher salaries/benefits. It will also be used for the 2009-2010 paraprofessional salaries/benefits to assist in providing the required 30% Behind the Wheel time for students. CCPS provides instruction for approximately 5,000 students each school year. The fuel, maintenance, and personnel expenses are not complete yet, as these expenses are not complete until the end of our fiscal year, June 30, 2010. The required final report will be submitted within the required 90 days of completion of the project. EXHIBIT I D 16E 16 I ~ OOOOOOM<'Ir-M(")Or-,>,OO 0000000 I r-r- 0'>.,.0\00\(") MMC"l I r-l ~ dP H ~ ~ ooooO\...r-r-lr-O\M\OII)OO O.....-tr-l....... U OOOOOOII)OI-"'....NOOOO Ol-I-r- ~ I , . I . 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