HUMAN SERVICES DIVISION

CDBG AGREEMENT ATTACHMENTS FOR FY 2016/17

ATTACHMENT A: STATEMENT OF WORK

ATTACHMENT B: METHOD AND AMOUNT OF COMPENSATION

ATTACHMENT C: COLLABORATION PLAN

ATTACHMENT D: PROGRAM Logic MODEL/Outcome MEASUREMENT

FRAMEWORK

ATTACHMENT E: LOBBYING CERTIFICATION

ATTACHMENT F: SUSPENSION ANDDEBARMENT CERTIFICATION

ATTACHMENT A: STATEMENT OF WORK FOR FY 2016/17

Instructions: Please type your responses on the form provided. If you need additional space, insert extra pages. When completing this section, please use your 2016/17CHSP application as a guide.

A. List the legal name of the Agency exactly as listed with the Florida Division of Corporations, which is the same name listed on the first page of this Agreement.

B. List the program’s name:

C. Provide a Program Narrative for approved activity. In the narrative, please include the following information:

  1. Define the specific target population (including geographic areas such as the Bond, Providence, Apalachee Ridge or Frenchtown communities, city-wide, county-wide, etc.) that your program will serve. State the number of unduplicated persons (persons served only once within a given fiscal year) that you plan to serve during FY 2016/17.
  1. In accordance with the CDBG program’s National Objectives the Agency certifies that the activities carried out under this Agreement are targeted to benefit low- and moderate-income residents. Please briefly describe how this National Objective will be met, and describe the specific methods that will be used to determine and document income eligibility based on the Federal Income Guidelines.
  1. Clearly, state the overall purpose, goal(s) and objectives of the program.
  1. Specifically, describe how the program will be implemented. The program description must include the types of services provided, how frequently services are provided, who provides the services, location of services, and any fees or eligibility requirements for clients, etc.
  1. Utilizing the form provided on the following page, complete a Program Implementation Timeline. Provide a list of major program activities/outputs that you plan to accomplish and the anticipated completion dates. When completing this section, list the precise activities/outputs noted in the Program Logic Model/Outcome Measurement Framework. This schedule will be used as a monitoring and planning tool.

Program Implementation Timeline
Program Title:
Activities/Outputs
(Please provide specific information such as the number of clients served; specific program activities, including the frequency of activities, etc.) / Date of Anticipated Completion

D. If the Citizens Review Team issued a finding or serious concern (i.e., a concern that directly impacts the capacity of the agency to effectively deliver the program) noted in your agency’s 2016/17 CHSP award letter, please list the specific finding or serious concern in the chart below, state the corrective action plan (how the agency plans to correct the finding or serious concern), and provide an anticipated timeline for completing the specified tasks.

CHSP 2016/17 FINDING OR SERIOUS CONCERN
CRT Finding or Serious Concern / Corrective Action Plan/Tasks / Timeframe for Completion

MPENSATON (FY 2004/05)

ATTACHMENT B: METHOD AND AMOUNT OF COMPENSATION

Instructions: Please type your responses on the form provided.

1. List the Legal Name of the Agency exactly as listed with the Florida Division of Corporations, which is the same name listed on the first page of this Agreement:

2. Total amount of CDBG funds awarded: $______

3. Provide an overall description of how City Grant Funds will be utilized to support the delivery of the program.

4. Budget for CDBG Funds. (Please Note: This budget should be based on the budget projections provided in the CHSP application or modified as appropriate if the Agency was not allocated the full funding request. Also, each cost category must be specified - “other” is not allowed as a cost category.)

PROGRAM BUDGET COST CATEGORIES / BUDGET AMOUNT / PROVIDE A DETAILED BUDGET NARRATIVE
Personnel
Professional Fees
Occupancy/Utilities/Phones/Networks
Materials/Supplies/Postage
Equipment Rental, Maintenance, Purchase
Travel/Workshops/Training
Business Incorporation Services
Direct Client Assistance
Bonding/Liability Insurance
Collaborative Partnership Activities
Capacity Building (i.e., UPHS, INIE)
Other/Specify:
TOTAL BUDGET

5. Please describe the anticipated schedule for reimbursement based on Agency needs and conditions approved upon by the City and the Agency: The Agency is requesting quarterly reimbursements upon submission of appropriate fiscal and programmatic documentation.

ATTACHMENT C: COLLABORATION PLAN FOR FY 2015/16

Instructions: Please type your responses on the form provided. When completing this section, please use your 2016/17 CHSP application as a guide.

  1. List the legal name of the Agency exactly as listed with the Florida Division of Corporations, which is the same name listed on the first page of this Agreement:
  1. Describe the specific types of collaborative approaches that your agency will use to increase its effectiveness in providing quality services and meeting stated program goals and objectives.
  1. Identify your agency’s collaborative partners, including community-based resources, and explain how you will work together to address the needs of the program’s target population.

Local Area Partners / Description of Collaborative Efforts
ATTACHMENT D: PROGRAM LOGIC MODEL/OUTCOME MEASUREMENT FRAMEWORK FOR FY 2016/2017

Instructions: Please note that you can use the form included in your 2016/2017 CHSP application. Please modify the form as needed. For example, if the program received less funding than anticipated, you may need to modify this form accordingly. As you complete this form,please be realistic in what your program can actually accomplish and measure, recognizing that some programs can only impact short-term objectives based on the length and intensity of the particular intervention.

  1. List the legal name of the Agency exactly as listed with the Florida Division of Corporations, which is the same name listed on the first page of this Agreement:
  1. Utilizing the Program Logic Model/Measurement Frameworkform, complete the following sections:

1)List Program Inputs: Resources dedicated to or consumed by the program to meet its stated program goals and objectives such as staffing and funding.

2)List Program Activities: What the program does (types of activities) with the inputs to fulfill its mission such as mentoring and counseling.

3)List Program Outputs: The specific number of products or units of services provided by the program such as the number of classes and hours of service delivered.

4)List anticipated Program Outcomes: Direct benefits for participants during and after involvement in the program such as improvements in reading skills or reduced recidivism rates for youth involved in the juvenile justice system. List short term, intermediate and long term outcomes, as appropriate based on the program design.

5)List Measurable Indicators: Positive indicators that demonstrate that the program is benefiting its participants (specify indicators for your program outcomes by identifying the specific, observable accomplishments or changes that will tell you whether each outcome has been achieved). Ask yourself how you can tell if the outcome has been achieved. What does the outcome look like when it occurs? Successful indicators include graduation from high school, reduction in school suspensions. Indicators must be observable, measurable and meaningful.

6)State Data Source: Type of data source that will be utilized to measure the effectiveness of the program (for example, report cards, testing scores, survey results, discipline records, trained observers, pre/post test results, etc.). As you consider a potential data source, ask yourself if it is reasonable to believe that the data source will provide useful, reliable information related to the specific outcome.

7)Data Collection Method: Explain what method you will utilize to collect the information, such as how you will obtain the data (including frequency), the type of data collection instrumentsyou will use, and procedures addressing how the instruments will be used. Areas of consideration include the purchase costs of the assessment instruments, the usefulness of the data to assist program managers in making program improvements, and the credibility of the data collected. The choice of a data collection method may represent a trade-off between cost, response rate, time required to obtain the data, and other factors.

Special Note: The activities and outputs listed in the Program Logic Model/Outcome Measurement Framework must be the exact activities and outputs listed in Attachment A: Statement of Work, Program Implementation Timeline.

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ATTACHMENT E: CDBG LOBBYING CERTIFICATION FOR FY 2016/17

  1. List the legal name of the Agency exactly as listed with the Florida Division of Corporations, that is the same as the name used in the first paragraph and on the signature page of this Agreement:
  1. The undersigned certifies, to the best of his or her knowledge and belief, that it and its officers and officials:

(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee or an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.

(2) If any fund other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, the undersigned shall complete and submit HUD Form SF-LLL, "Disclosure of Lobbying Activities," in accordance with its instructions.

Authorized Signatory: ______

Print Name: ______

Title: ______

Date: ______

ATTACHMENT F: SUSPENSION AND DEBARMENT CERTIFICATION FOR FY 2016/17

  1. List the legal name of the Agency exactly as listed with the Florida Division of Corporations, which is the same name listed on the first page of this Agreement:
  1. The undersigned certifiesthat it and its officers and officials:

(1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in any Federal assistance programcoveredinExecutive Order 12549, and 12689, 2 CFR PART 180, as provided in 2 CFR 200.212,“ Suspension and Debarment.”

(2) Have not within a three-year period preceding this Agreement had one or more public transactions (Federal, State or Local) terminated for cause or default.

  1. In the event the Agency is deemed debarred, suspended,excluded from or ineligible for

participation in any Federal assistance programcoveredinExecutive Order 12549, and 12689, 2 CFR PART 180, as provided in 2 CFR 200.212,“ Suspension and Debarment” the Agency certifies that it will immediately (within 24 hours) notify the City of the Agency’s change of status.

Authorized Signatory: ______

Print Name: ______

Title: ______

Date: ______

METHOD AND AMOUNT 04/05)

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