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Agenda 06/24/2008 Item #16E 2 Agenda Item No. 16E2 June 24, 2008 Page 1 of 9 EXECUTIVE SUMMARY Recommendation to approve an amendment to the Collier County Driver Education Grant Program OBJECTIVE: To approve an amendment to the Collier County Driver Education Grant Program to further define the intent of the program to fund direct driver education expenses as those that directly improve the level of skill, responsibility and capability of students to become better drivers. CONSIDERATIONS: On July 29,2003, the Board of County Commissioners adopted Ordinance No. 2003-39, entitled "Dori Slosberg Driver Education Ordinance" to authorize the collection of a surcharge to supplement driver education funds and to establish the Driver Education Trust Fund 173 as authorized by Section 318.1215, Florida Statutes. Due to amendments to the statute, the Board subsequently adopted Ordinance No. 2007-39 on April 24, 2007 (Item 17A). The ordinance directs the County Manager to develop procedures for disbursement of funds collected to be approved by the Board of County Commissioners. Therefore, when changes to the procedures are necessary. those changes must also be approved by the Board of County Commissioners. While the procedures indicate that funds are to be spent on direct education expenses for driver education, it has been determined that it is necessary to provide additional definition concerning what expenses are considered eligible and ineligible. The Program Description document describes the use of funds and will be modified to include a definition of direct education expeneses "as those that directly improve the level of skill, responsibility and capability of students to become better drivers" and clarifies that "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." The Application Form will be modified accordingly. These clarifications reflect the original intent of the statute and legislature in creating the original program and better delineate how to determine if a cost is eligible or ineligible. The purpose of this change is to make it clear that this program was designed to enhance the underlying driver education program, which should be supporting the instructors and classroom with adminstrative funds from a source other than the Driver Education Trust Fund. The disbursement of Program funds is also proposed to be modified. Presently, monies disbursed, but not spent at the end of the project's time are required to be returned to the Trust Fund for disbursement in the following year. The proposed modifications will allow the monies disbursed to be retained by the grantee if the same grantee is the sole recipient of funds the following year. Instructions for this process will be contained within the agreement negotiated between Collier County and the grantee. Program staff will continue to closely monitor the use of the monies "carried over" to ensure that Program requirements are met. FISCAL IMPACT: There is no fiscal impact directly associated with this executive summary; however, this change will ensure that funds are spent on direct education expenses only. .- GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan associated with this proposed grant program. LEGAL CONSIDERATIONS: The County Attorney Office has reviewed and approved the attached program amendments as being legally sufficient. - JAB Agenda Item No. 16E2 June 24, 2008 Page 2 of 9 RECOMMENDATION: That the Board of County Commissioners approves an amendment to the Collier County Driver Education Grant Program to further define the intent of the program to fund direct driver education expenses as those that directly improve the level of skill, responsibility and capability of students to become better drivers. Prepared by: Marlene Foord, Grant Coordinator, Administrative Services 2 Page I of I Agenda Item No. 16E2 June 24, 2008 Page 3 of 9 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16E2 Recommendation to approve an amendment to the Collier County Driver Education Grant Program. Meeting Date: 6/24/2008 9:00:00 AM Approved By Jennifer A. Belpedio Assistant County Attorney Date County Attorney County Attorney Office 6/5/20089:35 AM Approved By Len Golden Price Administrative Services Administrator Date Administrative Services Administrative Services Admin. 6/12/2008 2:05 PM Approved By OMS Coordinator OMS Coordinator Date County Manager's Office Office of Management & Budget 6/12/20082:36 PM Approved By Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 6/14/20083:15 PM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 6/16/20086:27 PM file://C:\AgendaTest\Export\ 1] 0-June%2024,%202008\J 6.%20CONSENT%20AGENDA\I... 6/18/2008 Program Description - Collier County Driver Education Grant Program Agenda Item No, 16E2 June 24, 2008 Page 4 of 9 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 cducation 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 expenscs 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 I of the previous year. The application period will be March I - March 31 of the following year with funding based on collections through February I of each year. Each applicant will be required to report on the application the number of eligible students as of September I 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 Program Description - Collier County Dn.ver Education Grant Program Agenda Item No. 16E2 June 24, 2008 Page 5 019 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 9/1/03 Fundinl! Hil!h 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 34109 Seacrest Country Day School Erin Duffy, Head of Upper Schools 7100 Davis Blvd Naples, Florida 34104 Community School of Naples Gene Rochette, Dean of Students 13275 Livingston Road Naples, Florida 34109 Seagate Christian Schools Glenn Wiggins, Principal 10 I 0 Whippoorwill Lane Naptes, 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 53" Street Southwest Naples, Florida 34116 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: I) 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 Courlly Driver Education Grant Program Agenda Item No, 16E2 June 24, 2008 Page 6 of 9 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. 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 Eas~ 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 davs) Funds Disbursed Step 3 Proiect Com leted Step 4 (within 90 days of ro'ect com letion) Re ort Submitted Step 1 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. Monics 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 ofthe 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 COLLIER COUNTY DRIVER EDUCATION GRANT PROGRAM Application Form Deadline March 31 Agenda Item No. 16E2 June 24, 2008 Page 7 of 9 Application Form - Collier County Driver Education Grant Program GENERAL INFORMATION Applicant Name: Address: Phone Number: Contact Person: Contact Phone Number, including extension (if different from above): Email Address: Type of High School (check one): Public High School Non-Public High School BACKGROUND INFORMATION I. List participating high school (s), address, phone number and campus contact information (if different than above). 2. Brief project description. (Provide more detailed description onfollowingpages). 3. Approximate number of students eligible for driver education. 4. Approximate percentage of time each student receives behind-the-wheel training. (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. 6. Anticipated project start and end dates. Start: End: 7. Total funds requested. $ 8. Total number of high school students (grades 9-12) on September I" of previous year. 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 training and will not supplant normally budgeted funds for driver education. Authorized High SchoollDistrict Official Date Submit one 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 1 of 3 Application Form - Collier County Driver Education Grant Program Agenda Item No. 16E2 June 24, 2008 Page 8 of 9 CURRENT DRIVER EDUCATION PROGRAM DESCRIPTION Describe the existing driver education program. If none exists, indicate such and explain why. PREVIOUS PROGRAM YEAR SYNOPSIS Iffunding 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. I I 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. Submit one 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 2 of 3 PROGRAM/PROJECT BUDGET Agenda Item No. 16E2 June 24, 2008 Page 9 of 9 Application Fonn - Collier County Driver Education Grant Program .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 cosls proposed in the above budget. Each item listed above in the Program/Project Budget should be listed below with calculations and justification provided. Submit one original and two copies to Collier County Grants Coordinator. Administrative Services. Bldg. D.. 3301 Tamiami Trail East+..Naples. Florida 34JJ2; Re: Driver Education Grant Program rage 3 of3