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Agenda 06/11/2013 Item #16E36/11/2013 16.E.3. EXECUTIVE SUMMARY Recommendation to approve Amendment No. 08 to the Agreement with Collier County District School Board for the Driver Education Program and authorize the necessary budget amendment. OBJECTIVE: To allocate Driver Education Grant funds to supplement driver education for public and private high school students in Collier County. CONSIDERATIONS: On July 29, 2003, the Board of County Commissioners (Board) adopted Ordinance No. 2003 -39, entitled "Dori Slosberg Driver Education Ordinance" to authorize the collection of a $5.00 surcharge on all civil traffic penalties in county court to supplement driver education funds and to establish the Driver Education Trust Fund (173). This Ordinance was amended by Ordinance No. 2007 -39 on April 24, 2007 (Item 17A) based on changes to Florida Statutes. The Board further approved grant program procedures on October 14, 2003 that authorize the County Manager, or designee, to solicit grant applications and to negotiate a grant agreement with any eligible applicants. The 2013 Grant Program guidelines and applications were sent to each of the private high schools and the District School Board on January 31, 2013. The Grant Program is set up for funds collected as of February 1 of each year to be advertised to all eligible entities. Applications are due by March 31 of each year. Staff reviews the expenditure report of the previous program year's funding and includes any necessary references to carry over funds from the previous year in the agreement for the current year. A response was received only from the District School Board. The District School Board has submitted an application nine years in a row for a Summer Program open to both public and private Collier County students, salaries for paraprofessionals to assist in providing the required minimum of 30% behind -the -wheel time, and purchase of equipment and materials to supplement annual programming for the school year. The Program Year is typically July to June and is kicked off with the Summer Driver Education Program. This year's funding is $177,300. The Project Report submitted for this year summarized the use of the funds through March 2013. The report requests permission to carry an estimated $23,693.44 in funding from the 2012 -13 Grant Cycle into the 2013 -14 Grant Cycle, The District continues to expend the funds from that Program Year until it ends in June and then provides the actual amount of carry forward funds in the Project Report. This was also done in the previous years and due to a conflict in the District fiscal year and summer schedule, will continue to be necessary in future years. To account for the use of the carry forward funds each year, the District sets up a separate account in their budget and expends those funds prior to expending funds allocated for the new Program Year, The Project Report includes pages from the District budget identifying how the funds were expended. FISCAL IMPACT: If approved, funds in the amount of $177,300 will be provided within 45 days to the District School Board from the Driver Education Trust Fund (173). The estimated budget Packet Page -1561- 6/11/2013 16.E.3. is for $167,100 and a budget amendment is necessary to increase the available grant award by $10,200 to a total of $177,300. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. JAB GROWTH MANAGEMENT IMPACT: There is no impact to the Collier County Growth Management .Plan. RECOMMENDATION: That the Board approves Amendment No.8 to the Agreement with Collier County District School Board for the 2013 Driver Education Grant Program. PREPARED BY: Len Golden Price, Administrator, Administrative Services Division Attachments: Amendment No. 8 Division 2 Dori Slosberg Driver Ed Fund Application Form Final Report 2011 -2012 Budget Amendment Packet Page -1562- 6/11/2013 16.E.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16. E. 16. E. 3. Item Summary: Recommendation to approve Amendment No. 08 to the Agreement with Collier County District School Board for the Driver Education Program and authorize the necessary budget amendment. Meeting Date: 6/11/2013 Prepared By Name: pochopinpat Title: Administrative Assistant,Facilities Management 5/23/2013 4:45:19 PM Submitted by Title: Administrator, Administrative Services Name: PriceLen 5/23/2013 4:45:20 PM Approved By Name: pochopinpat Title: Administrative Assistant,Facilities Management Date: 5/23/2013 5:00:58 PM Name: BelpedioJennifer Title: Assistant County Attorney,County Attorney Date: 5/30/2013 2:21:53 PM Name: PriceLen Title: Administrator, Administrative Services Date: 5/30/2013 4:34:04 PM Name: KlatzkowJeff Title: County Attorney Date: 5/31/2013 10:12:25 AM Packet Page -1563- Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Manag Date: 5/31/2013 3:00:41 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 5/31/2013 3:39:48 PM Name: OchsLeo Title: County Manager Date: 5/31/2013 5:52:39 PM Packet Page -1564- 6/11/2013 16.E.3. 6/11/2013 16.E.3. EXHIBIT A PART I - CODE Chapter 2 - ADMINISTRATION ARTICLE VI. - FINANCE DIVISION 2. - DORI SLOSBERG DRIVER EDUCATION FUND Sec 2-452. - Findings of fact and purpose. Sec. 2-453. - Collection of surcharge. Sec. 2-454. - Distribution of funds collected. Sec 2-455 - Expenditure and management of funds budgeted. Sec. 2-456. - Construction. Secs. 2 -457 -2 -600. - Reserved. This division shall be known as the "Dori Slosberg Driver Education Ordinance ". (Ord. No. 03 -39, § 1, 7- 29 -03) (a) The U.S. Department of Transportation's National Highway Traffic Safety Administration studies reveal that a significant percentage of young drivers are involved in traffic crashes and are twice as likely as adult drivers to be in a fatal crash and that the problems contributing to these higher crash rates include driving inexperience and lack of adequate driving skills. (b) There is information indicating that not all eligible high school students in Collier County are given the opportunity to participate in driver education programs. (c) Due to the high demand and importance of driver education programs, existing programs need to be expanded and additional programs created. (d) The Board of County Commissioners is authorized by F.S. § 318.1215 to enact an ordinance authorizing the clerk to collect a $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. (Ord. No. 03 -39, § 2, 7- 29 -03) (a) Pursuant to F.S. § 318.1215, a $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. (b) The $5.00 surcharge shall be in addition to any fine, civil penalty or other court cost and will not be deducted from the proceeds of that portion of any fine or civil penalty which is received by Collier County in accordance with F.S. §§ 316.660 and 318.21. (c) The $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. (Ord. No. 03 -39, § 17-29-03; Ord. No. 2007 -39, § 1) (a) The clerk shall collect the $5.00 surcharge in accordance with F.S. § 318.1215. (b) All funds collected pursuant to this section 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. Collier County, Florida, Code of Ordinances Page 1 Packet Page -1565- 6/11/2013 16.E.3. EXHIBIT A PART I - CODE Chapter 2 - ADMINISTRATION ARTICLE VI. - FINANCE DIVISION 2. - DORI SLOSBERG DRIVER EDUCATION FUND (c) All funds collected shall be used exclusively to supplement (enhance and not replace) funding for direct education expenses of driver education programs in both public and non - public high schools. (d) 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. (Ord. No. 03 -39, § 4, 7- 29 -03; Ord. No. 2007 -39, § 1) (a) The county manager, or his designee, with direction from the Board of County Commissioners, in accordance with F.S. § 318.1215, 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. (b) Procedures for disbursement of the funds collected pursuant to this section shall be developed by the county manager, or his designee, and approved by the Board of County Commissioners. (c) 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 acceptance agreement, acknowledging that funds received shall be used exclusively by the recipient for direct educational expenses for driver education programs, 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. (d) 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. (Ord. No. 03 -39, § 5, 7- 29 -03; Ord. No. 2007 -39, § 1) This division is to be construed in accordance with F.S. § 318.1215, as it may be amended or replaced. (Ord. No. 03 -39; § 6, 7- 29 -03) Collier County, Florida, Code of Ordinances Page 2 Packet Page -1566- - d1!,J1catio)� Form -Collier County Driver Education Grant Program 6/11/2013 16.E.3. COLLIER COUNTY DRIVER EDUCATION GRANT PROGRAM. Application Form Deadline March 31 Applicant Name: District School Board of Collier Coun Address: 5775 Osceola Trail. Na les FL 34109 Phone Number: 239.377.9264 Contact Person: Patricia. Ackerman Contact Phone Number, including extension (if different from above): Email Address: ackern(a).collierschools com Type of High School (check one): x Public High School Non - Public High School List participating high school (s), address, phone number and campus contact information (if different than above). Barron Collier High School - 5600 Cougar Drive - 239.377.1200 - Principal /Tim Kutz Golden Gate High School -2925 Titan Way - 239377.1600 - Principal /Jose Hernandez Gulf Coast High School - 7878 Shark Way - 239.377.1400 - Principal/Ken Fairbanks Immokalee High School — 701 Immokalee Drive - 239.377.1800 - Principal/Dr. Mary Murray Lely High School - 1 Lely High School Blvd. - 239.377.2000 - Principal/Leslie Ricciardelli Naples High School — 1100 Golden Eagle Circle - 239.377.2200 - Principal/Dr Nancy Graham Palmetto Ridge High School, 2925 Titan Way - 239.377.2400 - PrincipaIrrammy Caraker 2. Brief project description. (Provide more detailed description on following pages). District School Board of Collier County uses the Slosberg Grant Funding for: • Summer School Driver Education Program available to both public and private school students in Collier County. • Paraprofessionals to assist in order for students to be able to receive the required minimum of 30 % of behind the wheel training with the Driver Education instructor. • Equipment, maintenance and fuel for the vehicles for the year round Driver Education Program. • Maintenance contracts for driving simulators used in the classrooms. 3. Approximate number of students eligible for driver education. 12000 4. Approximate percentage of time each student receives behind - the -wheel training. At least 30% minimum (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. 1798 6. Anticipated project start and end dates. Start: Julyl, 2013 End: June 30, 2014 7. Total funds requested. $177300 8. Total number of high school students (grades 9 -12) on September I" of previous year. 12.860 I hereby certify that all funds received will be used exclusively to fund the direct education expenses of driver education programs as defm/�',�j1� in the Program Description, will s a program that requires a minimum of 30 % of a student's time as behind -the- wheel trairJ4 and will not supu0int normgy~ed funds for driver education. High ate uite Submit one signed original and two copies to Collier County Grants Coordinator, Administrative Services, Bldg. D., 3299 Tamiami Trapile East, SOf 3 602, Naples, Florida 34112; Re: Driver Education Grant Program Packet Page -1567- Applibmion Form -Collier County Driver Education Grant Program CURRENT DRIVER EDUCATION PROGRAM DESCRIPTION uescrine the existing ariver eaucatton program, 11 none exists, indicate such and 6/11/2013 16.E.3. The Driver Education Program exists in all of Collier County Public High Schools with the exception of Everglades School and Lorenzo Walker High School: At each school, a certified Driver Education teacher is responsible for the instruction of the class. The teacher, during the school year, will have a paraprofessional assigned to enable the teacher to take students for the required minimum of 30% behind - the -wheel training. Two high schools, Golden Gate High and Palmetto Ridge High have computer based simulation for classroom lessons. The other high schools have theater based simulation. The program consists of the following components: Road Range Simulation and Classroom. 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 (SDMV). 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, paraprofessionals, teacher training, supplies and fuel, maintenance and repairs for vehicles used in the regular school year and summer school programs. 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. The funding was used for seven summer school Driver Education teachers, paraprofessionals, equipment, maintenance and fuel for vehicles, maintenance contracts and repairs for simulators and supplies for the program. The salary expenses for the Summer Driver Education Program, salary and benefits for school year paraprofessionals, vehicle equipment, fuel, repairs and maintenance were all projected on the program budget. There are two separate maintenance contracts for the classroom training simulators. We paid the lesser contract amount and the repairs out of the Grant, which was less than projected on the program budget. The travel expenses included Patricia Ackerman attending the Annual Grant Conference and for the mileage paid for the paraprofessional who is split between Gulf Coast High and Golden Gate High Schools. Due to the fewer amounts of funds available, a new car was not purchased. 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. Funding will be used to pay these teachers at their hourly teaching rate. Funding will also be used to provide new supplies, equipment, fuel and maintenance on the vehicles and the purchase. Funding is needed to continue the existing Driver Education program including paraprofessionals in each classroom who enable the Driver Education teacher to be compliant with the minimum 30% behind - the -wheel requirement. Maintenance contracts and repairs for the two driving simulator systems used in the classrooms are funded by this grant. Submit one signed original and two copies to Collier County Grants Coordinator, Administrative Services, Bldg. D., 3299 Tamiami Trail East, Suite 602, Naples, Florida 34112; Re: Driver Education Grant Program Page 2 of 3 Packet Page -1568- Application Form - Collier County Driver Education Grant Program 6/11/2013 16.E.3. PROGRAMTROJECT 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 -lucation programs. Direct driver education expenses are defined as those that directly improve the level of skill, esponsibility 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 Paraprofessionals at each high school 2012 -2013 Salary and Benefits $160,356.55 Maintenance Contracts/Repairs for Simulator System (I of 2) $8654.84 Travel (paraprofessional traveling between 2 schools $1,016.66 Gasoline $5121.60 Repair Parts $1150.35 Tires & Tubes $500.00 OiI & Grease $500.00 TOTAL 2013 -2014 $177,300 `UDGET NARRATIVE . he budget narrative should juste 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 nhnve in the Prnpram/Proiect Budket should be listed below with calculations and justification provided. Six Driver Education Teachers for Summer Program are needed /three teachers per-site at two different sites. Driver Education is recognized as the number one elective in the state of Florida. 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. Half of the 2012 costs will be paid from the 2011 -2012 funds and the second half will be paid from the 2012 -2013 funds. Paraprofessionals at each High School Paraprofessionals are needed during the school year to assist the teachers in order to meet the minimum of 30% behind- the -wheel requirement. Eg u ipment/Fuel /Maintenance In order to provide a quality program, the district must provide the behind the wheel component of the course. This requires fuel, maintenance and equipment repairs on the Driver Education vehicles. Maintenance /Contract for Simulators There are two different simulator systems in the classrooms. The maintenance contract for one of the systems will be paid out of these funds. Some component parts will need to be repaired or replaced at an additional cost. New Supplies The updated list of new supplies includes: updated videos, technological applications, paper, curriculum materials. etc. New Equipment/Vehicles In order to be in compliance with the new Division of Motor Vehicles third party tester contract, each school site must have an established and approved road test course. The district will purchase cones, road signs and markings. A new vehicle will be purchased to replace one due to the ge and condition of the vehicle. Submit one signed original and two copies to Collier County Grants Coordinator, Administrative Services, Bldg. D., 3299 Tamiami Trail East, Suite 602, Naples, Florida 34112; Re: Driver Education Grant Program Page 3 of 3 Packet Page -1569- 6/11/2013 16.E.3. AMENDMENT NO. 08 TO AGREEMENT BETWEEN COLLIER COUNTY AND DISTRICT SCHOOL BOARD OF COLLIER COUNTY FOR DRIVER EDUCATION GRANT This AMENDMENT NO. 08, entered into this day of , 2013 to that Agreement dated July 21, 2005 between Collier County, a political subdivision of the State of Florida, located at 3299 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 2013 Driver Education Grant Program Request for Proposals that were 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. 7 to this agreement to fully spend $ 23,693.44 remaining from the 2011 Driver Education Grant Program during the 2012 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 2012 Driver Education Grant Program that has an end date of June 30, 2013, and the SCHOOL 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 1 Packet Page -1570- 6/11/2013 16.E.3. WHEREAS, this Amendment Number 08 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 as follows: I. AVAILABILITY OF FUNDING Total funding available in the Driver Education Trust Fund, as of February 1, 2013, was $ 177,300.00 (Funds). Additional surcharges continue to be collected and will be available for the 2014 Driver Education Grant Program cycle. II. USE OF FUNDS The SCHOOL BOARD has requested $177,300.00 of the available funding and agrees that: (1) the SCHOOL BOARD will use the $177,300.00 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 6 t'j Packet Page -1571- 6/11/2013 16.E.3. teachers, paraprofessionals, 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. Carry forward from 2012 will be $23,693.44. 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 past, as was determined by Amendment No 01, COLLIER COUNTY deems it to be inefficient to return the unexpended 2012 funds, and those funds should be carried forward into the 2013 project. The final 2012 report that will be presented to the County following the end of the 2012 project time period will indicate the exact monetary amount of 2012 funds carried. forward into the 2013 project. Use of the unexpended 2012 funding shall be included in the SCHOOL BOARD'S Final 2012 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, 2013 and will end no later than June 30, 2014. VI. ORIGINAL AGREEMENT IS NOT AMENDED EXCEPT AS EXPRESSLY SPECIFIED IN THIS AMENDMENT NUMBER EIGHT. All other aspects of the Agreement remain unchanged except to the extent expressly amended by this Amendment Number 08. 3 Packet Page -1572- b/11/1U1:3 1 b. L.3. DISTRICT SCHOOL BOARD OF COLLIER DISTRICT SCHOOL BOARD OF COLLIER COUNTY, F ORIDA COUNT FLORIRA By: \V By- ATHAN FISHBANE, Attorney KAMELA P,A TTO��Sqpenntendent ATTEST: DWIGHT E. BROCK, CLERK , Deputy Clerk Approval for form and legality: Jennifer A. Belpedio Assistant County Attorney BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: GEORGIA A. HILLER, ESQ. Chairwoman 4 Packet Page -1573- 6/11/2013 16.E.3. strict School OFFICE OF EXECUTIVE DIRECTOR CURRICULUM & INSTRUCTION SECONDARY PROGRAMS 5775 Osceola Trail Naples, Florida 34109 -0919 p'NCollier Cc►u+'�� (239) 377 -0115 2011=2012 Final Report Explanation of the Slosbere Grant The 2011 -2012 Slosberg Fund has provided additional resources for the School District of Collier County Driver Education Program. Specifically, the funding has been used for additional equipment, fuel, maintenance and the summer school program. The Slosberg Funds have assisted the District in reaching the goals in Driver Education to achieve the National Driver Education Standards. Attached are the detailed budget status summary reports which identify the expenditures for this year. The roll forward amount of $23,693.44 into 2012 -2013 school year will cover the expected costs of equipment, fuel, maintenance and paraprofessional salaries for the first pay period of the new school year. The District planned two summer school sites for Driver Education for both private and public school students. A total of six teachers were hired for two sites, Barron Collier High School and Gulf Coast High School. There were over 280 students in which the fuel and maintenance costs were covered by the grant. The expenditures from the Slosberg funds are listed as follows: • The salary expenses for paraprofessionals came to $153,105.34. • Travel cost is for one paraprofessional mileage between two high schools at $757.57. • Doron Precision System driving simulator maintenance contract is annually renewed at a cost of $11,975.00. Palmetto High and Golden Gate High required parts that were not covered under the maintenance contract which came to $1,771.48 which makes the total $13,746.48. The attached Budget Status Summary and Expenditure Ledger Detail identify the expenditures for the year to date, by the month. The Slosberg Grant carried over funds from 2011 -2012 in the amount of $23,693.44 which will be totally expended by October 2012. The 2012 -2013 grant funds in the amount of $178,000.00 are in place and use of these funds will begin in October 2012. COLLIER COUNTY CHARACTER EDUCATION TRAITS Citizenship Cooperation Honesty Kindness Patriotism Perserverance Respect Responsibility Self - Control Tolerance THE COLLIER COUNTY PUBLIC SCHOOL SYSTEM IS AN EQUAL OPPORTUNITY INSTITUTION FOR EDUCATION AND EMPLOYMENT Packet Page -1574- 6/11/2013 16.E.3. OFFICE OF EXECUTIVE DIRECTOR � a�strict School OFFICE & INSTRUCTION too SECONDARY PROGRAMS c 5775 Osceola Trail Naples, Florida 34109 -0919 "Yollier Cou�` (239) 377 -0115 COLLIER COUNTY CHARACTER EDUCATION TRAITS Citizenship Cooperation honesty Kindness Patriotism Perserverance Respect Responsibility Self- Control Tolerance THE COLLIER COUNTY PUBLIC SCHOOL SYSTEM IS AN EQUAL OPPORTUNITY INSTITUTION FOR EDUCATION AND EMPLOYMENT Packet Page -1575- BALANCE 2011 -2012 $196,200.00 SALARY $106,302.72 BENEFITS $46,802.62 VEHICLE REP /MAINT FUEL/TIRES $4897.17 SIMULATOR CONT. (1 OF 2) 2012 -2013 $13,746.48 TRAVEL $757.57 BALANCE $23,693.44 CARRY OVER TO 2012 -2013 $23,693.44 COLLIER COUNTY CHARACTER EDUCATION TRAITS Citizenship Cooperation honesty Kindness Patriotism Perserverance Respect Responsibility Self- Control Tolerance THE COLLIER COUNTY PUBLIC SCHOOL SYSTEM IS AN EQUAL OPPORTUNITY INSTITUTION FOR EDUCATION AND EMPLOYMENT Packet Page -1575-