Loading...
Exh 8H8H NOVEMBER 13, 2000 CITY OF ATLANTIC BEACH CITY COMMISSION: MEETING STAFF REPORT AGENDA ITEM: Request from the 19`" Street Beach Access Committee for the City of Atlantic Beach to accept grant funds from the Mayor's Neighborhood Matching Grant Program. SUBMITTED BY: Susan Dunham, Beautification Coordinator DATE: November 7, 2000 BACKGROUND: The 19`h Street Beach Access Committee, with the assistance of Kelly Ellmore, applied for funds from the Mayor's Neighborhood Matching Grants Program. The application stated the name of the organization as the 19~' Street Beach Access Improvement Committee with the Federal Identification Number of Greenscape of Jacksonville. However, the grant was awarded in the name of the 19`h Street Beach Access Improvement Committee with the legislation stating the same name. Therefore, the City of Jacksonville will not allow the Committee to utilize Greenscape's Federal Identification Number. The City of Jacksonville proposed the following alternatives: (1) A Committee member accept the funds under their social security number. (2) The Committee file for incorporation. (3) The City of Atlantic Beach serve as the fiscal agent for the Committee. Option (1) would place the tax liability on one person. None of the Committee members was willing to accept this responsibility. Option (2) places an additional financial burden and time constraints upon the Committee. Option (3) is a viable option. If the City of Atlantic Beach accepts the grant funds, the 19`h Street Beach Access Committee has agreed to abide by the City's purchasing procedures. In addition, the Committee has agreed to prepare all the reporting paperwork required by the City of Jacksonville, which will be reviewed by a City of Atlantic Beach Staff person. BUDGET: Total grant award is $5,000. No monies required from the City of Atlantic Beach. RECOMMENDATION: Staff recommends accepting the grant funds. ATTACHMENTS: Grant Application Submittal and Grant Agreement between Jacksonville and 19`h Street Beach Access Improvement Co ittee. REVIEWED BY CIT~1A ei hborhoods 1RiR1~tlt Fqua! Opportunity Employer , Neighborhood Services Division 2001 IVlayor'3 iJr'~igfitiothood Niatchiay Gi•$nt Orif;citation shd Ttaining Ftefiaissarce M?do-rr Ctty H~II Sit. James i3uilditi j s,, o , '.; ~kI` l!?i1V Yd0? Welcoh5e ahd IhtrodilctioHS .;~ ~~~~ ~~~ GenetalOverview ~' Agreemeht Reporting Grant Activity Requesting Gant Fuhds ` „~ -, r • Yeat-end Grant CloseriUt t~~ a, ~, , r~r ,~:.... +~ ,. i=tequehtlq Asked Que~~idfls: "'~~ , '~"'r~ 1. How long does it take td receive iuld§? Allow ~-1 ~ Wdrkirig d request. PrdVide a recent, an approved Written bid, dudte br it o, ~.. __:;'.d . S`F'r SH NOVEMBER 13, 2000 t~roni cash 2. How ofteh is a grant activity report "required? every quarter" (9d) days ,~ , 3. Will I heed to report voiuhteet hours and in-kind cervices? Yes. Volunteer hours are required fo safisfy "match" requirement and, are reported quarterly. d. Will ih-kind contributiohs heed to be reported? Yes. iii-kind `contributions are a "match" requirement and are reported quarterly With acctihililishinentscnd volunteer hour$ ~ ' ~ s , 5. What record keeping is requited? 1~laintain original receipts, bank statements; cancelled checks, and copies otreportS. . 6. What iS an Annual Report? The grant agreement and thij Ciry of Jacksonville's Council Auditor Office require the Annual Report. The reporFis completed by the grant recipient and submitted to the Grant Coordinator for filing with the Auditor nd later than November 15t z.pp ~~ ~, ~ cuQ. au^ /) QuestionslA»sv/ers ~ ~2~-A~ ~~r f ,~~~f,ct Qo-~ ~ Y i, f~~> Closing Comments +~ 904) 630-7398 ! 117 W. Duval $t -Suite 310A / 3acksonville, Florida 32202 / Nelghbor@coj net 8H NOVEMBER 13, 2000 DTISCELLANEOUS APPROPRIATIONS GRANT AGREEMENT BET'IVEEN JACKSONVILLE AND 19th SU-eet Beach Access Improvement Committee THIS AGREL'AIENT, made and entered into in drzpticate orz this 1st Day of October I, 2000, I?V and between tTze City of Jacksonville, a n:unicipat corporation in Duval County and 19th Street Beacl: Access Improvement Conunittee, 7:ereinafter refen-ed to as the Recipient. Ft'ITNESSETII Il'IIERF_AS, the City ol•.Facksonvitle has appropriated for the City's cun•ent Fiscal Year 2000-2001 (October 1 t!u-ougTt September 30), tl:e sun: of.• $5,000 to the Recipient, to conduct a program entitled or activity generatty described as: [Tte Mayor's Neighborhood Rlaiching Grani and mare particularly described in Addendum A rvhic)r. is attached hereto and by this reference made a part hereof for the period beginning October I, 2000 and endi.rtg September- 30, 2007; and, tiVIFFREAS, it is in the best inter-es! of t/:¢ City of Jacksonvilte to ertter• into a eont:aet with [he Recipient for the conduct of said program or activity in accordance with Ute terns and cOndilions set fwrtlt herein; and, li'77EREAS, I/We, the undersigned representatives of the Recipient anz/are antlzorized to sign this Agreement binding said Recipient. Now, therefore, IN CONSIDERATION of 11te premises, the appropriation and disbursement of firnds by the City of .Iacksortvitte noty or hereafter rrtade, arzd the rrurhtat covertmtts herein, the parties do hereby agree as fotlows: (1) Recipi.etrt agrees to do as fottows: A) To accept the funds as appropriated in accordmtce with the terms of this Agreement, the provisions of the Or~linarzce apptroprialing said funds and of Chapter II8 of the Ordinance Code of ttte City of Jacksatvilte, vy this reference trade a patY )tereof, as from tirrte to time amended; and Il) To abide Gy Chapter 114, 1%Torida Statutes, as from tithe to tune antertded, and successors thereto; and, C) To relun: to the City tvitlain fifteen (7S) days of demand therefor all City ,funds paid to said Recipient under the terns of this Agreement upon the City Council's fording that the terns of any agreement execated `by the Recipient, the provisions of any Ordinance appropriating futrds to the Recipient, or the provisions of said Chapter 118 have 8H NOVEMBER 13, 2000 been violated by U7e Recipient; and, D) To rehrrn to t/:e City all funds expended for disallowed expenditrmes as detenzzined by the City Council Auditor of the City of .Iacksonville in accordance with Part 4 of said Chapter II8 and described as follows: I) To pay for "Ilad Debts"-losses arising front uncollectible accounts and other claims, a.nd related costs, are not allowable. 2) To pay for "Contingencies"-conhibutions to a contingency reserve or any similm' provision for wzforeseer: events are not allowable. 3) To make "CoiztribuHons or Donatiwts"-contrzb:ztions mzd donations are not allowable. 4) To pay "Flues and Penalties"-costs resulting from. violations of, or faihu-e to comply with, Federal, Stale, and local laws and regulations are not allowable. 5) To pay "Governor's Expenses"-the salmies m:d eiPenses of the O(rce of the Covenzor of a state or the chief executive of a political subdivision are considered a cost of general State or local govennnenl and are not allowable. 6) To pay ".Legislative Expenses"-[tae salaries atzd other expenses of the State Legislature or similar local government bodies such as county supervisors, city councils, school boards, etc., whether incun•ed for purposes of legislation or executive direcliorz, are not allowable. 7) To pay "Interest and Other Financial Costs "-interest on botrawings (however represented), bond discounts, costs of fina/aeir:g and refrzancing operations, and legal and professional fees paid in eonnecdon therewith, are not allowable; and ~ ' = t~- E) To consent to: ~. . % ' ' 1) Such audits of the financial affairs of the Recipient by the Cou:zcil Auditor's Office as the Council may req:zire; and, 2) Producing all documents required by the Council Auditors; and, F) To operate the program entitled or activity generally described herein and more particularly described in Addendmn "A" to this Agreement. 2 8H NOVEMBER 13, 2000 G) The Recipient may not enter into{subcontracts or subgrmlts under tht; provisions of ibis Agreernenf wr•[Itorxi flee City's rvritien approval. " 77te ~ecipierzt must funtish the City a copy of all siibcoiifracts or subgrants prior to receiving nniften approval. 17) T7ris Agreement shall become effective on the 1st day of October 2000, ar:d shall ternriuate on the 30th day of September 2001, znrless canceled soo'iiei~ with or without cause by either pai-ly by giving thirty (30) da~~s prior written notice of such cancellation to the other party. III) 77ze City agrees to pay the Recipient the sum of $5,000 for the pr•ograrr: or actr'niry, payable as follows: Por reimbursement of documer:ted paid expenses, or , ~ t ~ i ~ - r ~ I ~ ~t ~ r' i .for estimated costs where written estimates are provided. ~ ` !, r t ~ ~ i •• ~ ; IV) Recipient agrees to provide the Neighborhoods Deparhnent with a quarterly nan'alire progress report on the program or activity .described .ire Adderrdurrt "A". Suclt reports shall include basic statistical information relenar:t to the program or activity, arzd a statement of expenditures made in each category and line item identifed in the budget, which is included in Addendum A. V) Recipient shall provide a foal report. to the Adminisuntor of the Grant due irz Neighborhoods Departmerzl 30 days after completion of the Project or October 37, 2001, tvhieltever is sooner. , I , ~ ~ i '~ VI) 77ze approved budget for the Recipient, included in Addendum "A", and any ; •' t changes in the budget which n>ould affect expenditure of funds provided under the terms of , ~ " this cwz8-acl, must be approved in nailing by the Neighborhoods Deparrinent prior to the ,)• ~ •' expendihere of such fiends; provided that rtolhing herein shat! authorize or allow expenditure or obligation of fiends in excess of the total stern aforesaid. Vll) Recipient agrees that any fiends provided by the City for the operation of the pr-ogr-anz or activity during the period October 1, 2000 tlurouglr September 30, 2001 which are residual funds remaining unspent or- unencumbered by any existing (not contingent) legal obligation shaft be returned to the City in the form of a negotiable insfnement not7aler• than ninety (90) days after the close of the aforesaid period, except that when a recipient receives a miseellaraeous appropriation from the City in the next fiscal year, a limited nnzount of residual funds may be carried fonvnrd front Sepleruber 30 to October 1, rvhieh shall not exceed terz percent QO%n) of the current appropriation to the recipient or $500.00, whichever is greater. The Ci[y appropriation for the very fiscal year shall, however, be reduced by the mnourrl of unerzcunrbered residual funds so canted forward. Any additional unencumbered ,residual funds shall Ge retuned as provided hereirtabove. 3 8H NOVEMBER 13, 2000 NEIGHBORHOODS DEPARTMENT CASH REQUEST FORM Date: Neighborhood Association: Address: Phone: 1. Total contract funds received to date: $ ~ ~; 2. Total funds usedldisbursed to date: $ ~ ' ;~I Nole: All contract funds must be disbursed within three (3) days of receipt. If line 2 and line 1 are not equal please explain: (5) Actual City Funds Received or Previously (6) Available (7) Cash (8) Balance J (4) Budgeted Requested Balance: Requested Remaining: ; (I (3) Activity: Amount: to Date**: J(4) - (5)J for Activity: J(t;) - (7)J i (1 ,l ffl' ~~ TOTAL: C) ~ (7 ~) ~ r' i , " ~ ; i ~ i : ~ ,.,. ~ ,, 1 ~~ "~P -1 . ~~ : , ~ : . **Attach copies of all receipts and proposals listed in (7)** Comments/Problems: Neighborhood Project Leader Dale To be completed by the Neighborhood Services Division: Amount of Grant Amount Previously Disbutsed: Amount Requested or Disbursed (if less) This Request: Balance Remaining: $( ) $( ) Neighborhood Services. Division Date I ).~;,,) ~_.. _~ r Due Date: Quarter: Neighborhood Association: NEIGHBORIIOODS DEPARTMENT QUARTERLY PROGRESS REPORT xx NOVEMBER 13, 2000 Funds Spent on Volunteer Hours In-Kind it A ti ti Ob M Activity or Ob i Thi Spent on ~''' ~ I ~ Contributions v y or c jec ve et: ject ve s ProjectThi ~ ~ Used on Project ~ Quarter: Quarter: ~('~~•~- This Quarter: /J , i .t ~ ~ ~ , , ~~, 1 _. ~ r'%~~ J / 1 ' ~ i e ~ (' ~)r L~r~I.I~'. ,, ~ , ~ ~.~ ~. G - G% ) /.;, (~ ,'i IS~: ~Q~1 L)~~~ ti ~F,..... PLEASE ATTACH THE FOLLOWING DOCUMENTATION TO REPORT: (Check each item as confirmation) ( ) Copies of all receipts for expenditures listed above(not previously submitted) ( ) Copy of all bank statements for the period ( ) Documentation of actual volunteer hours (example sign-in_sheets) ( ) Pictures or any other verification of work done, if applicable Neighborttood.Project Leader Neighborhood Services Division Date Date 1( n _ai )y its' _ _ ~^r~- i) i r(~~1n;,-cP.d ~ _ILn„ % l'~~1(' ~~1~-~•!~tr, /'-~~ 8H NOVEMBER 13, 2000 GRANT APPLICATION SUBMITTAL MAYORS NEIGHBORHOOD MATCHING GRANT PROGRAM 19t" STREET BEACH ACCESS IMPROVEMENTS ATLANTIC BEACH, FLORIDA June 30, 2000 SUBMITTED BX THE 19"' STREET BEACH ACCESS COMMITTEE SH NOVEMBER 13, 2000 City of Jacksonville Mayor's Neighborhood Matching Grants Program Application Form FY 2000-2001 The application should briefly explain the proposed project indicating the benefits expected and include a budget clearly showing cost-share items. Cost-share can be in-kind services as well as funds set aside specifically for the project. PJease supply the information requested by using only the space provided in t/:e applications. Submission Deadline: June 30, 2000, drop off NO LATER TI-IAN 5 PM, or post mark by 5 PM. Mail to: Mayor's Neighborhood Matching Grants Program, 117 West Duval Street, Suite 310-A, Jacksonville, Florida 32202. Snbm?t 3 copies of the application forms. Type or print clearly answers to the following questions in the spaces provided. 1~+~ A. Name of organization B: Name, address, & phone numbers of responsible person I. Name ~Gt-}^ NoVWtctvt 2. Mailing Address 4~~~ `'J-P.W~~t~I"vt_"o ~.~ ~tc~ 3. City & zip code f~'~G(,t;-('7G f~G'~tG('t ~ ~L.. 3ZZ33 4. Phone Z~ • ~(~~-~ Fax r '- ! ~M.~ 5. Federal ID # 59 22QJ~'I-19 { ~NZEr~ 9T ~Y~c~29r1Ni (o ~~~ ~ " ~1~ .-r_ 6.E-Mail Address ~2iGF.G ~D tMQdjgOvt~ (iiL'{- of years organization committee has existed. ~ ~'YtOn-~-k~i 8. Signatu~e/Titte of the ipdi~dual ztiutiporized to sign contract with City: C. Matching Funds request 1. Amount of money requested $ ~/ 000• ~~ •• -- 2. Total project cost $ 3. Amount of match $ 4. Source of-Match D. Short/project description NZfallggv~l,OG~1 GOWtN/11-f5 G1/nd ~t-t^G-'~l~vtll.~ Itavt~'bi1LU1.t0.~t T' a~ Gt" g~ lvi~ t..C-L'~~~+~~'F'(~ I~GC((~~i~. ~-cco.wt~P,_ (,drrP.i-I~atCCCS~. iM)H LtMc1 t~i1T7~-cy~aU~i• ~-S' j y ~~ ~ Zoo- 3ov ~(-G ~ ~ Bt't. ~vvuNwt2d SII NOVEMBER 13, 2000 1. Please describe the proposed project/program objective and define the need for the project. Also, provide the start and end dates of the project. In addition, give an addxess for the project location. If providing.a service, describe the intended persons to be served. PROJECT DESCRIPTION The 19a' Street Beach Access originates at the highpoint intersection of 19`s Street and Beacfi Avenue in Atlantic Beach and tertninates at the Atlantic Ocean 330' away. The intersection is the highest point in Atlantic Beach. The current path to the beach is composed of eroded limerock and loose sand which is made more difficult to traverse due to the steep decent from the top of the hill. Additionally, this is the northerly most access for authorized beach vehicles to exit or enter the beach. The forty-foot wide right-of-way is also devoid of notable or significant vegetation. For an area to have such a panoramic viewshed of the Atlantic pcean, it is, in the committee's eyes, shamefu3 that the immediate azea appears so shabby. This is one of twenty-four beach accesses in Atlantic Beach. Three other accesses, all south of this one, aze designated emergency vehicle accesses as well. The other accesses range from nazrow winding brick paths to utilitazian straight-shot concrete runways. The 19a' Street Access is also the designated access for residents of Fleet Landing, a navy retirement community of four hundred residents located in northwest Atlantic Beach. the access has parallel parking for ten automobiles along 19'" Street. Biking and walking are also strongly encouraged. The access is utilized by many, particularly during the weekend when the weather is good and the breezes aze minimal. Estimates range between 200-300 people use it on a summer weekend day. Many local people use the path daily. Unfortunately, many people have difficulty traversing this awkwardly fashioned path with some actually tripping and falling, which is a liability that needs attention, particulazly since so many elderly people use this access. PROJECT DEVELOPMENT Because of the panoramic view of the Atlantic and the fact that so many people utilize this access to the ocean, it was decided by many in the neighborhood that they should attempt to enhance and beautify this strip of public space. Other accesses in Atlantic Beach were improved with new paving materials and planting and were widely applauded as significantly improving the community and reflecting the values of those who lived there. This is visually one of the most wide-open accesses but its aesthetic value from a walkway and planting standpoint is weak. A group of neighborhood citizens formed a committee to oversee the improvements and formulate a .plan for redevelopment. A Landscape Architect was hired, a glan was developed and a cost estimate derived. The committee canvassed the neighborhood for opinion and direction and held meetings to present the ideas and concepts. A final plan was developed and presented at a neighborhood fund- raising event. The Atlantic Beach City Commission has approved the plan and applauds the neighborhood initiative to 'tmprove the ,path for all. At the time of this application, the 19 Street Beach Access Committee has received a field permit from the Department of Environmental Protection, Beaches and Shores Department: Construction will commence the week of July 22 and final completion is slated for October 29 with planting and furnishings. Much is contingent on receiving the Grant monies from this application and the Jacksonville Community Foundation Grant. 8H NOVEMBER 13, 2000 2. Please provide specific details of how you plan to accomplish the proposed pro}ect/program. List any significant community benefits. FUNDING DEVELOPMENT The projected cost of improving the access is approximately $19,100.00. This cost reflects the purchase of materials only. Labor will be by volunteers. The 19`" Street Access Committee has sponsored one fund raising event that added $4,000.00 to the Access account. The City of Atlantic Beach has committed $2;500.00 and limerock to the project. In-Kind services aze also being donated by Euthenics Studio for planning and design and Construction Management Services. The Committee has applied for a grant from the Jacksonville Community Foundation for $5,000.00. We feel that we have a good chance of obtaining that grant as well. We submit this grant for consideration far $5,000.00 funding from the Mayors Neighborhood Matching Grant program to assist us in completing the proposed work. INSTALLATION METHODOLOGY Installation will required some contracted services for grading, the rest will be by neighborhood volunteers who will be overseen on proper installation techniques by awo General Contractors and one Landscape Architect who live in the neighborhood. This community volunteer effort reduces cost significantly and frees up more money for true capital expenditures. Secondly, and more importantly, it brings the community together to shaze in the experience of building together, not just a walkway to the ocean, but in neighborhood relationships and bonds. The shazed experience of building something together and accomplishing something with positive results is a bedrock ideal of the sense of community and place that we all cherish so highly. COMMITTEE ORGANIZATION The 14`" Street Committee was formed solely for the purpose of organizing and spearheading the visual and functional improvement of the 19`" Street Beach Access. I[ is no[ formally organized and will dissipate once the project is completed. There is not a formal hierarchy of officers, just willing neighborhood volunteers who have accepted various tasks in need of doing. A phone sheet is attached and adequately serves the project needs. A separate account with Greenscape of Jacksonville has been established and monies deposited into i.t. Checks are drawn on this account pending committee approval MAINTENANCE AND THE FUTURE Several longtime neighbors have agreed to provide maintenance and any .necessary repairs in perpetuity. We anticipate some monies to remain in the account for any necessazy purchases of imgation equipment, plants or fertilizer. The project is, however, designed to require minimal maintenance. Natural grasses, low maintenance, salt-tolerant shrubs and no.turf areas should minimize the burden of weekly maintenance. CONCLUSION We hope that this submittal we be given the opportunity to receive funding for this truly community built project. It will not only grovide welcome, safe access for all, but reflect the ethos and spirit of the community initiative that created it. The project will effect hundreds of local and visiting people who come to this highpoint to view the expanse and serenity of the Atlantic Ocean. The improvements will reflect the values and the commitment of the neighborhood to a higher aesthetic at this juncture of land and water. 8H NOVEMBER 13, 2000 PROJEC REVENUES CASK FROM PARTNERS fJ 0 p. o~ nn~ oe Total Cash from Partners Total Cash (a-Fib=c) 0 IN-KIND GASH VALUE In-kind Partners Total In-kind from Partners Total Volunteer Labor{hrs. x $IO) Total In-kind Contributions (d+e=f) Grand Total Project Revenues (c+f=g) PROJECT EXPENSES Cash Expenses s~~, l~ rip ~sd-~tia 1 02 c~ G,x~.d~Goltlno, htie.U, ~ , y6i ~ H O Total Gash Expenses In-kind Service Expenses li w~Vt7G~! _ ~` O ^ "rnn S~~-ryis~ol~ 400 tu. '~ ati. ~i `' ofd Total In-kind Service Expenses GRAI,VA TOTAL PROJECT EXPENSES (h+i=j) Project overage or (shortage) (g-j=k) k should balance to 0 g=total revenues, j=total expenses, k should balance to 0 Total Neighborhood Match (b+d+e=1) Total of (I) must equal or exceed (m) City Grant Request ' Use only whole dollar amounts. o. d)~00. (e) '1, (cc~o (g) (h) 8 I do l no (i) l o0 0 G) I~OO {I) pp (m) Ao 0 9 8H NOVEMBER 13, 2000 Mayor's Neighborhood Matching Grants Program City of 3acksonville, Florida Matching Grants Program 117 West Duval Street Suite 310-A Jacksonville, Florida 32202 Letter of Intent This letter is to confirm that my company/agency ~G~j ~y~~'O will participate as a partner with the ~a~f'(n ~T[ ~' 7{ G~it ~y-~u-et7~j ~t't'~f'~"-}~ (tee) neighborhood association in the implementation of its Mayors Neighborhood Matching Grants project. Our contribution will consist of : (Please check all that apply) O Cash amount of $ D () In Kind Services/Goods: r ? ~i~ The market value of my company's in-kind contribution is $ ~ ~ We took forward to working with this neighborhood on this project. ~ ~~ ~ / W"""'t~---- (signature) Name Company Address 1 ' ~' ~}~ City/Zip ---? `-~L' Phone Number "l ~`T' ~~a f? Please Yrint 62 to