Backup Documents 05/25/2010 Item #16E1ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 6E
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 Hoard Office. The completed routing slip and original
documents are to be forwarded to the Board Office only aft r the Board has taken action on the item.)
ROUTING SLIP
Complete routing lines 41 through 94 as appropriate for additional signatures, dates, and /or information needed. If the document is already complete with the
exception of the Chairman's sienaarre. draw a line dr oueh routine lines H 1 throuidt q4, complete the checklist. and forward to Sue Filson (line 45).
Route to Addressee(s)
(List in routing order)
Office
Initials
Date
LJennifer White
County Attorney
(initial)
A2plic able)
2.
May 25, 2010
Agenda Item Number
16E1
3.
signed by the Chairman, with the exception of most letters, must be reviewed and signed
4.
Agreement
Number of Original
I
5. Sue Filson, Executive Manager
Board of County Commissioners
Documents Attached
S/q,
6. Minutes and Records
Clerk of Court's Office
PRIMARY CONTACT INFORMATION
( fhe primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who cecated/prepared the executive
summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the BCC Chairman's signature are to he delivered to the BCC office only after the BCC has acted to approve the
item 1
Name of Primary Staff
Marlene Foord/
Phone Number
252 -4768
Contact
appropriate.
(initial)
A2plic able)
Agenda Date Item was
May 25, 2010
Agenda Item Number
16E1
Approved b y the BCC
signed by the Chairman, with the exception of most letters, must be reviewed and signed
Type of Document
Agreement
Number of Original
I
Attached
resolutions, etc. signed by the County Attorney's Office and signature pages from
Documents Attached
INSTRUCTIONS & CHECKLIST
5%�J.Sla
1 _ Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04. Revised 1.26.05, Revised 224.05
Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is
Yes
N/A (Not
appropriate.
(initial)
A2plic able)
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 possibly State Officials.)
2.
All handwritten strike- through and revisions have been initialed by the County Attorney's
Office and all other parties except the BCC Chairman and the Clerk to the Board
3.
The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final negotiated contract date whichever is applicable.
4.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
5.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Sue Filson in the BCC office within 24 hours of BCC 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 your deadlines!
6.
The document was approved by the BCC on 40119N (enter date) and all changes
made during the meeting have been incorporated in the attached document. The
M�
County Attorney's Office has reviewed the changes, if applicable.
5%�J.Sla
1 _ Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04. Revised 1.26.05, Revised 224.05
16E 1
MEMORANDUM
Date: June 1, 2010
To: Marlene Foord, AICP
Grants Coordinator
From: Teresa Polaski, Deputy Clerk
Minutes & Records Department
Re: Amendment #5 to Agreement w /School District for Driver
Education Grant
Attached you will find two certified copies of the original as above
referenced document (Agenda Item # 16El) which was approved by the
Board of County Commissioners on Tuesday, May 25, 2010.
If you should have any questions regarding this item, please feel free to call
me at 252 -8411.
Thank you.
Attachments
MENT NO. 05
TO AGREEMF NT ET WEEK COLLIER COUNTY 16E 1
AND DISTRICT SCHOOL BOARD OF COLLIER COUNTY
FOR DRIVER EDUCATION GRANT
This AMENDMENT NO. 05, entered into this day of V , 2010 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 2010
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. 4 to this agreement to
fully spend $122,310.59 remaining from the 2008 Driver Education Grant Program during the
2009 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 2009 Driver
Education Grant Program that has an end date of June 30, 2010, 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
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WHEREAS, this Amendment Number 05 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 1, 2010, was
$201,800 (Funds). Additional surcharges continue to be collected and will be available for the
2011 Driver Education Grant Program cycle.
II. USE OF FUNDS
The SCHOOL BOARD has requested $201,800 of the available funding and agrees that: (1) the
SCHOOL BOARD will use the $201,800 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
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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 2009 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
approvalof
year
year
year
year
new program
agreement
agreement
year
agreement
2005
$199,267
$141,417.44
$57,849.56
$36,005
2006
$148,087
$36,005.28
$97,389.54
$86,702.74
_$45,000
$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
50,955.72
2009
$355,900
50,955.72
$36,367.36
$219,532.64
104,097.67
2010
$201,800
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 2009 funds, and those funds should be carried
forward into the 2010 project. The final 2009 report that will be presented to the County
following the end of the 2009 project time period will indicate the exact monetary amount of
2009 funds carried forward into the 2010 project. Use of the unexpended 2009 funding shall be
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included in the SCHOOL BOARD'S Final 2010 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,
2010 and will end no later than June 30, 2011.
VI. ORIGINAL AGREEMENT IS NOT AMENDED EXCEPT AS EXPRESSLY
SPECIFIED IN THIS AMENDMENT NUMBER FIVE.
All other aspects of the Agreement remain unchanged except to the extent expressly amended by
this Amendment Number 05.
DISTRICT SCHOOL BOARD OF COLLIER
CO TY, FL
By:
ATHAN FISHBANE, Attorney
4
AT#S'f:
DWJG E: BROCk; CLERK
31ghatuil Ofl +
Approval for form and legal Sufficiency:
Jennifer . White
Assistant County Attorney
4
DISTRICT SCHOOL BOARD OF COLLIER
COUNTY;'q,ORIDDA
By: Z, -Zoa ..'
DENNIS THOMPSON, Sup intendent
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA
By.
FRED W. COYLE, Chair
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It
NAY X I
ORDINANCE NO. 2007. 39
ANCE AMENDING ORDINANCE 2003 -39, ALSO KNOWN*
RI SLOSBERG DRIVER EDUCATION ORDINANCE, %S
COlg ED IN SECTIONS 2451 THROUGH 2456 OF THE CODE £iF
a
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 ib:
=-
$5.00 PER PENALTY, CHANGE REFERENCES TO "TRAFFIEi'_
`..
EDUCATION TO "DRIVER" EDUCATION PROGRAMS, FURTHf
CLARIFY THAT FUNDS ARE TO BE USED TO ENHANCE, NCP'
_
REPLACE DRIVER EDUCATION PROGRAM FUNDS AND STIPULATE
THAT EACH PROGRAM RECEIVING 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.
WHEREAS, on July 29, 2003, the Board of County Commissioners adopted Ordinance
2003 -39, otherwise known as the "Don 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 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:
SECTION 1: Collier County Ordinance No. 2003 -39 is amended as follows:
COLLECTION OF SURCHARGE
(1) Pursuant to § 318.1215 Fla. Stat., a t1wee- dollar($3:80) five dollar ($5.00)
surcharge shall be added by the Collier County Court against every person who pleads
guilty or nolo contendere to, or is convicted of, regardless of adjudication, a moving or
non - moving civil traffic violation.
(2) The Owes- deltef ($}AO) five dollar ($5.001 smcharge shall be in addition
E T o any fine, civil penalty or other court cost and will not be deducted from the proceeds of
1 of 3
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that portion of any fine or civil penalty which is received by Collier County in accordance
with §§ 316.660 and 318.21 Fla. Stat.
(3) The thfee- dellaF($3.00) five dollar ($5.001 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 Hsee -dellw (63-00 five dollar ($5.00)
surcharge in accordance with § 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 he used to exclusively fund the direct education expenses of tmffio
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 traffie 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.
SECTION FIVE: EXPENDITURE AND MANAGEMENT OF FUNDS
BUDGETED
(1) The County Manager, or his designee, with direction from the Board of
County Commissioners, in accordance with § 318.1215 Fla. Star., 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 trs€fie 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
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acceptance agreement, acknowledging that funds received shall be used exclusively by the
recipient for direct educational expenses for driver education programs,-and shall enhance
and not be used to replace funds received from existing sources and that the Program
receiving funds requires that a minimmn 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 SEVERABILrl'Y
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- 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, this � day of Ppe, l 2007.
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Dwight . Btocl�; ek OF
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Approved as to form and legal
Jenm er A. Belpedio°�
Assistant County Attorney
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Application Form - Collier County Driver Education Grant Program 1
COLLIER COUNTY DRIVER EDUCATION GRANT PROGRAM
Application Form
Deadline March 31
Applicant Name: District School Board of Collier County
Address: 5775 Osceola Trail, Naples, FL 34109
Phone Number: 239 377 0128
Contact Person: Susie Hartline
Contact Phone Number, including extension (if different from above):
Email Address: hartlmgcollier.kl2.fl.us
Type of High School (check one): X Public High School Non - Public High School
1. List participating high school (s), address, phone number and campus contact information (if different than above).
• Barron Collier
• Gulfcoast
• Lely
• Naples
• Golden Gate
• Palmetto Ridge
• Everglades
• Immokalee
2. Brief project description. (Provide more detailed description on following pages).
Summer School Driver Education Program available to both public and private Collier County Students
Equipment for year round Driver Education Programs
Paraprofessionals to assist with minimum 30% behind- the -wheel compliance
3. Approximate number of students eligible for driver education. 1_ 100
4. Approximate percentage of time 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. 2,000
6. Anticipated project start and end dates. Start: Julvl, 2010 End: June 30. 201 t
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.
e i6ey'A EXHIBIT
Authorized High School/District Official
- -110
Date
u
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 I of 3
Application Form - Collier County Driver Education Grant Program
CURRENT DRIVER EDUCATION PROGRAM DESCRIPTION
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Describe the existing driver education program. ff none 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. Each school is assigned a paraprofessional to enable the
teacher to take students "behind the wheel." Two high schools have computer based driving simulation for classroom
lessons and the other high schools, with the exception of Everglades City Schools, have theater based driving
simulation. The programs consist of the following components: Road, Range, Simulation, and Classroom. The goal of
the program is to achieve the National Driver Education Standards and continue to serve as third party tester for the
State Department of Motor Vehicles (DMV). As a third party tester, Driver Education teachers can issue written and
road test waivers to their students upon proven documented competencies established by the DMV.
The project funds will make summer school driver education program available for public and private school students at
no charge. In addition, the funds will be used for new equipment, supplies and additional fuel/maintenance for the
regular school year and summer programs. This funding will allow for equipment maintenance - vehicles, computer -
based simulators, teacher and assistant time.
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.
Funding from the previous year was used to provide paraprofessionals who enable the Driver Education teacher to be
compliant with the 30% behind - the -wheel mandate, summer school, two new Driver Education vehicles, simulator
maintenance, classroom supplies, fuel and maintenance for vehicles used during the regular school year and summer
school year program. Funds were also used to retrofit an existing newer, fleet vehicle to replace the older, current
handicapped car (1998).
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 funding will be used to continue the existing Driver Education program which will be used to provide
paraprofessionals who enable the Driver Education teacher to be compliant with the 30% behind- the -wheel mandate,
summer school, simulator maintenance, classroom supplies, fuel and maintenance for vehicles used during the regular
school year and summer school year program.
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 2 of 3
Application Form - Collier County Driver Education Grant Program 16E
PROGRAMIPROJECT 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 f tnding.
Budget Item
Associated Cost
6 Driver Education Teachers for Summer Program June —
July 2010
Salary and Benefits $49,000
3 Driver Education Teachers for Summer Program June —
July 2011
Salary and Benefits $24,000
Para professionals
Salary and Benefits $200,000
Equipment/Fuel/Maintenance
$13,800
Supplies
$1,000
Simulator Maintenance Contracts
$17,000
Travel
$ 1,000
Sub Total
$305,800 (deficit to be covered by roll forward amount)
TOTAL REQUESTED
$201,800
ROLL FORWARD
$104,000
TOTAL WITH ROLL FOWARD
$305,800
BUDGET NARRATIVE
The budget narrative should juste the direct costs associated with the programm 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 and justification provided.
6 Driver Education Teachers for Summer Proeram /3 teachers per site at two sites /Substitutes
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 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. The teachers will be paid their hourly rate.
Paraprofessionals The use of paraprofessionals is necessary to allow the Driver Education teacher to meet the 30%
behind - the -wheel mandate.
Travel The grant will also provide for in- county travel and an opportunity for the teachers to attend state and national
conferences.
Supplies
The updated list of new supplies includes: updated videos, technological applications, paper, curriculum materials, etc.
Equipment
Many of the simulator systems are over ten years old and component parts will require replacement.
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; Be: Driver Education Grant Program Page 3 of 3
Program Description - Collier County Driver Education Grant Program 16E 1
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
Program Description - Collier County Driver Education Grant Program
16E1
three (3) years to reflect changes in number of eligible students due to growth and other changes affecting
high school populations.
Example.
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
Susie Hartline, Driver Education Coordinator
5775 Osceola Trail
Naples, Florida 34109
Community School of Naples
Gene Rochette, Dean of Students
13275 Livingston Road
Naples, Florida 34109
First Baptist Academy
Cindy Murphy, High School Ministry Assistant
3000 Orange Blossom Drive
Naples, Florida 34109
SUBMITTAL PROCESS
Seaerest Country Day School
Erin Duffy, Head of Upper Schools
7100 Davis Blvd
Naples, Florida 34104
Seagate Christian Schools
Glenn Wiggins, Principal
1010 Whippoorwill Lane
Naples, Florida 34105
Saint John Neumann High School
Laura Campbell, Principal
3000 53" Street Southwest
Naples, Florida 34116
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).
# of eligible 9 -12 grade
Available
Funding per
High School
students as of 9/1/03
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
Susie Hartline, Driver Education Coordinator
5775 Osceola Trail
Naples, Florida 34109
Community School of Naples
Gene Rochette, Dean of Students
13275 Livingston Road
Naples, Florida 34109
First Baptist Academy
Cindy Murphy, High School Ministry Assistant
3000 Orange Blossom Drive
Naples, Florida 34109
SUBMITTAL PROCESS
Seaerest Country Day School
Erin Duffy, Head of Upper Schools
7100 Davis Blvd
Naples, Florida 34104
Seagate Christian Schools
Glenn Wiggins, Principal
1010 Whippoorwill Lane
Naples, Florida 34105
Saint John Neumann High School
Laura Campbell, Principal
3000 53" Street Southwest
Naples, Florida 34116
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).
Program Description - Collier County Driver Education Grant Program 16 6
PROJECT REPORTING ♦ C 1
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 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.
Frmmntp
Ste 1
Step
Step 2
Ste 3
p
Step 4 (within 90 days of
(within 45 days)
project completion)
Agreement Approved
Funds Disbursed
Project Completed
Report Submitted
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
16E1
2008 -2009 Final Report Addendum
The 2008 - 2009 Slosberg Fund has provided additional resources for our driver education
program. Specifically, the funding has been used for additional fuel, maintenance, equipment, and
summer school program. The Slosberg Funds have assisted us in reaching our goals in Driver
Education to achieve the National Driver Education Standards. We also serve as a Third Party
Tester for the State Department of Motor Vehicles (DMV.) The driver education teachers can
issue written and road test waivers to their students upon proven competencies established by the
DMV, if students demonstrate proficiency on both exams.
Collier County Public Schools included two summer school sites for Driver Education that were
available to both public, private school students. Three teachers worked at each site, with 240
students enrolled. Golden Gate High School and Palmetto Ridge High School were the sites for
summer school last year. In addition, new equipment, supplies, goods and services were
purchased for the regular school year programs.
The expenses for April, May and June of the 2008 — 2009 budget year were not yet complete at
the time of the submittal of the final report. Attached are the detailed budget status summary
reports which detail the remaining expenditures which were exclusively used for salaries of
paraprofessionals. Paraprofessionals allow the driver education teacher to provide the necessary
30% behind- the -wheel time as mandated by the requirements of the grant.
The amount of 50,955.72 was rolled forward into the 2009 — 2010 project year.
EXHIBIT
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16E1
2009 — 2010 Interim Report
16E1
The 2009 -2010 Slosberg Fund has provided additional resources for Collier County Public
Schools (CCPS) driver education program. Specifically, the funding has been used for additional
fuel, maintenance, equipment, and summer school program. The Slosberg Funds have assisted us
in reaching our goals in Driver Education to achieve the National Driver Education Standards.
CCPS has planned two summer school sites for Driver Education for both private and public
school students. Three teachers will instruct at two sites— Barron Collier High School and Gulf
Coast High School, with 240 students enrolled. In addition, new equipment, supplies, and
fuel /maintenance were purchased for the regular school year programs.
The fuel, maintenance, and summer school expenses are not yet complete at this time. Attached
are the detailed budget status summary reports which detail the expenditures thus far and explain
the anticipated roll forward amount 104,097.67 into 2010 -2011 school year which will cover the
expected costs of fuel, maintenance and summer school.
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