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05-11-99 Special Mtg & Workshop CITY OF DELRAY BEACH, FLORIDA - CITY COMMISSION ~ FIRST FLOOR CONFERENCE ROOM ~993 The City will furnish auxiliary aids and services to afford an individual with a disability an opportunity to participate in and enjoy the benefits of a service, program or activity conducted by the City. Contact Doug Randolph at 243-7127 (voice) or 243-7199 (TDD), 24 hours prior to the event in order for the City to accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. SPECIAL MEETING AGENDA 1. Distribution of FY 2000 Drug Control & System Improvement Funds: Consider approval of the distribution of FY 2000 Drug Control & System Improvement (DCSI) funds (aka Byrne funds) in the amount of $728,458 as recommended by the Criminal Justice Commission, and authorize letter agreeing to the allocation of these funds. 2. Palm Beach County League of Cities Committee Appointments: Consider a request from the Palm Beach County League of Cities for letters of interest to be considered for appointment as the League's representative or alternate to various boards and committees. WORKSHOP AGENDA 1. Presentation by Mad Dads on a proposed deregulated school concept. 2. Presentation by Library Association on concept for new library. 3. Delray Beach Youth Council proposed Teen Central. 4. Police Department plan to address speeding in residential neighborhoods. 5. Review and discussion of 1999 goal setting. 6. Commission comments. Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. [IT¥ OF DELRfi¥ BEI::[EH DELR~¥ BE^CH ~ 100 N.W. 1st AVENUE · DELRAY BEACH, FLORIDA 33444 - 561/243-7000 MEMORANDUM TO: David T. Harden, City Manager ~ , t FROM: Richard G. Overman, Police Chief ~LtJ~ DATE: May 6, 1999 SUBJECT: Agenda Approval for Allocation of FY00 Drug Control & System Improvement Funds The attached letter from Palm Beach County Criminal Justice Commission is requesting approval in the allocation of FY00 Drug Control & System Improvement funds aka Byme Funds. The total FY00 allocation to Palm Beach County is $728,458. Each of the three programs that are funded are required to provide their own 25 percent cash match. The three programs includes domestic violence, multi-jurisdictional task forces, and program administration. City Commission approval is recommended with the understanding that each of these programs will be required to provide their own 25 percent cash match. · [IT¥ OF DEL .V BEflEK DELI~,~¥ 8F.A£H ~ 100 N.W. 1st AVENUE * DELRAY BEACH, FLORIDA 33444 . 561/243-7000 1111Mr. Clayton Wilder ® Bureau of Community Assistance May 11, 1999 1993 Department of Community Affairs 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Dear Mr. Wilder: In compliance with the State of Florida Rule Chapter 9G-16.003(4)(d), the City of Delray Beach approves the allocation of $728,458 for the following projects in Palm Beach County. SUBGRANTEE PROJECT TITLE FEDERAL FUNDS RECOMMENDED Palm Beach County Victim Special Options Toward $91,601 Services Achieving Recovery (SOnde) Palm Beach County School Truancy Interdiction $48,500 Board Program (TIP) Palm Beach County Multi-Agency Narcotics $549,104 Sheriff's Office Unit (MAN) Criminal Justice Program Administration $39,253 Commission TOTAL $728,458 I understand that each of these programs will be required to provide their own 25 percent cash match. Sincerely, Jay Alperin, D.D.S. Mayor File:U:RANGEI../ALPERIN Wilder. Itt THE EFFORT ALWAYS MATTERS I' ~' ,/ April 26, 1999 To all Palm Beach County Mayors: The Criminal Justice Commission (CJC) serving as the Substance Abuse Advisory Board criminal.tustice ¢ommissio,~ (SAAB) seeks your approval in the allocation of FYO0 Drug Control & System ~c~ '~ ol,,.c .:...~:-.:~ su,:~ .... Improvement (DCSI) funds aka Byrne funds. The total FY00 allocation to Palm Beach County is $728,458. ,5o~, z55.-'~4z The CJC submitted a request for proposals (RFP) to all local units of government to fund Suncom 2-:-494.TM projects that respond to drug and drug-related violent crime problems. A total of four (4) proposals were received this year plus the CJC's grant administration. The CJC ~.~,x: (56~ z55-4o4: recommends that funding be allocated as follows: dcunnmg@co ~.im-beach f! hrt~//le~al f~r.n e::t: :ther ~bcz~: SUBGRANTEE PROJECT TITLE FEDERAL FUNDS RECOMMENDED [] Palm Beach County Victim Special Options Toward Achieving Services Recovery (SOAR) $91,601 Palm Beach County School Truancy Interdiction Program (TIP) Board $48,500 Roy H Dav;z~:r _.-ha~r.-..:~ Palm Beach County Sheriff's I Multi-Agency Narcotics Unit (MAN) Richard Lubm. Es: '. ~ce Cha:rm.--.'- Office I $549,104 Criminal Justice Commission Program Administration Leshe Ccrl=". 5~:re:arv $39,253 :~.endy Sartcr:. L:r ~, Treasurer TOTAL I $728,458 The Florida Department of Community Affairs (DCA) requires that 51 percent of the local units of government representing 51 percent of the county's population agree on the allocation of these funds. Each program is required to provide their own 25 percent cash match. DCA allows continuous funding for only three purpose areas which Executive Director includes, domestic violence, multi-jurisdictional task forces, and program administration. L Diana Cu:-r:r..~ham For your convenience, we have prepared a sample letter for your use. Due to the application deadline, this letter must be received at the Criminal Justice Commission Office, no later than May 7, 1999. Please send the letter to ' Criminal Justice Commission Att: Janet Cid-Gonzalez 301 N. Olive Avenue, Suite 1001 West Palm Beach, FI 33063 If you should require additional information or have any questions, please contact Ms. Janet Cid-Gonzalez, Contracts/Grants Coordinator for CJC at 355-4939. Your immediate attention to this matter is greatly appreciated. Sincerely, . L. Diana Cunningham Executive Director, CJC -I': i:.,'t:;.;. : ·":,''.'. Cc: Judge Blanc, Chairman, Byrne Grant Committee Roy Davidson, Chairman, CJC All Chiefs of Police FAX TRANSMITTAL ',WO I:du~ B*:ach, I't ~'~hH.470~ PAlM BEA C~' CO ~ C~INAL 2 US TI CE COMMISSION M~mber of page.~ incl~ing cover sheet: ~f>,ou do not receive all paget, call J~E O~GIN~L DOCUMENTS ~ILL I~ WILL NOT BE MAILED TO YOU. Message: V'~"~ ~ ~- ~"~.?¢. ,~-~-,,~k~l?l-,~-h~ ,,"-.- C r, ,o.,, ,-,* L ~,.,~;,..e C'o,.,.,,.,.,,a,-, ,~,-,.- - ~J ! ,..,, ...... ,,.,., .......... ,.,. cc.. ~,'.-,-~¢ .q=~ - . ....... MEMOR~kNDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER SUBJECT: AGENDA ITEM ~ - SPECIAL MEETING OF MAY 9, 2000 DISTRIBUTION OF FY 2001 DRUG CONTROL & SYSTEM IMPROVEMENT FUNDS: DATE: MAY 1, 2000 The attached letter from Palm Beach County Criminal Justice Commission is requesting approval in the allocation of FY01 Drug Control & System Improvement funds aka Byrne Funds. The total allocation to Palm Beach County is $728,458. Each of the programs that are funded are required to provide their own 25 percent cash match. The programs includes domestic violence, multi-jurisdiction task forces, and program administration. Recommend approval of the distribution of the FY 2001 Drug Control & System Improvement funds. FE'OH : PHOIIE I10. : I'1a9. O? 1999 02:-5_?PI,1 F'i Palm IAeach Coufl'l:~' I[AGII[ 01: CIII[S, IA C. RO, BOX 1989, GOVERNMENTAL CENTER. WEST PAI.,M BEACH, FLORIDA 33402 (561) 355-4484 FAX: (561) 355-6545 www,~allen@co.palm-beach.tl.us FACSIMILE tN ame: Nilza Madden Organization: CiTy of Delray Beach, City Clerk's Office Fax: 561-243-3774 Phone: 5(> 1-243-7059 From: James Titcomb: Executive Director Date: May 7, 1999 Subject: Requested Board hffonnation Pages: 5 (includi/,g cover i)age) Comlll¢llt$: Dear Nilza, We've attached some descriptive copy from the bom'ds memioned in our "League appointment openings" memo as per yota' request. Note that the Countywide Intergovernmental Coordination Program (IPAP,.C) meets quarterly in Lantana. If there is anything else we can do for you, please don't heskate to call. Sincerely,/,~ ~ Execu..~ve Director F~'[ll.1 : PHOIIE I10. : l.lg,-j. ~'7 i999 L~2:5?PI'l P2 Delray Beach P9-117 TOP PRIORITY 1. Citizens Feeling Included: An Inclusive Community · Benchmarks · Survey: Attitude of Citizens · Make Up of Boards/Commissions · Make Up of City Commission · Voter Turnout 2. Variety of Quality Neighborhoods: A Community of Neighborhoods · Benchmarks · Number of Neighborhood Associations · Measure: Street Condition and Quality · Measure: Quality of Infrastructure · Attitude: Pride in Neighborhood · Traffic Accidents in Neighborhoods · Level of Participation in Neighborhoods 3. Financially Sound City Government - Stable, Growing Tax Base · Benchmarks · Property Values · Number of New Jobs · Number of New Businesses · Level of Reserves · BondRafing ~ ~-t; ',~'c'"x~ "~'~ · ~TaxLevel ~ " .... ~ ..: -' ' ,/ Delray Beach Pg-117 Insert 9 Page TOP PRIORITY 4. 1st Class Downtown - A Place Attracting People · Benchmarks · Attendance at Events · Number of New Projects · Property Values · Numbm' of New Businesses · Citizens Attitude toward Downtown, Pineapple Grove, West Atlantic · Vacancy Rate 5. Effective City Services - Responsive to Needs, Citizens Feeling Value for Tax Dollars · Benchmarks · Citizen Survey: Service Satisfaction · Cost of Services · Number of Volunteers (Service Providers) · Condition: Parks Infrastructure · Number of Participants in Programs Delray Beach P9-117 Insert 9 Page 3 OTHER PRIORITY 6. Quality Neighborhood Schools - Emphasis on Our Community · Benchmarks Graduation Rate · Number of Extra Curricular Programs and Participants · Test Scores 7. Reputation as a Safe Community - People Feeling Safe and Secure · Benchmarks · Crime Statistics · Citizens Attitude: Safety Service Emergency Response · Level of Community Involvement: Number of Programs, Number of Participants · Response Time 8. Premier Beach - Protection of Coastal Resources · Benchmarks · Annual Beach Condition (Engineer's Report) · Number of People · Citizens Attitude: Beach DELRAY BEACH CITY CLERK ,oo N.w. 15t AVENUE. DELRAY BEACH, FLORIDA 33444. 407/243-7000 19~ay 20, 1999 Mr. Jamie Titcomb Executive Director Palm Beach County League of Cities, Inc. P.O. Box 1989 Governmental Center West Palm Beach, Florida 33402 Re: League Appointment Openings Dear Mr. Titcomb: At a ~pecial Commission Meeting held on May 11, 1999, Delray Beach Commission voted unanimously to submit Commissioner Patricia Archer's name to the League for consideration as a regular member to the Interlocal Plan Amendment Review Committee (IPARC)and Commissioner David Randolph as an alternate member. They also unanimously voted to have Commission David Schmidt considered as a member to the Treasure Coast Planning Council. If you-have any questions, please do not hesitate to contact me at (561) 243-7050. Sincerely,  Alsion MacGregor Harry City C%erk bg cc: Mayor and City Commissioners David T. Harden, City Manager Diane Dominguez, Planning Director THE EFFORT ALWAYS MATTERS From The Desk Of Barbara. Gari to , CMC X-7051 Date ~-/?/~? F~'l_-(i:l : PHOIIE IlO. : ['la:zt. ~? 1999 02:]?PI,1 P1 I aim l ach Courtly ItAGU[ O[ CI'I'I[S, linC. RO, BOX 1989, GOVERNMENTAL CENTER. WEST PALM BEACH, FLORIDA 33402 (561) 355-4,48,4 FAX: (561) 355-6545 www.zallen@co.palm-beach.fl.u$ FACSIMILE Name: Nilza Madden Organization: City of Delray Beach, City Clerk's Office Fax: 561-243-3774 Phone: 561-243-7059 From: James Titcomb: Executive Director Date: May 7, 1999 Subject: Requested Board Information Pages: 5 (including cover page) Comments: Dear Nilza, We've attached some descriptive copy fi'om the boards mentioned in our "League appointment openings" memo as per your request. Note that the Countywide Intergovernmental Coordination Program (IPARC) meets quarterly in Lantana. If there is anything else we can do for you, please don't hesitate to call. Sincerely, ~ ~ ~1 mnie T/~comb Execu~ve Director "Be in touch with the League" F~%ll'i ' PHOI IE ~ 10. : Ha,-d. ~7 199'B 02: ~TPH F'2 FF,ui~' . PHCIIIE III3. : l,la,-j. O? i'3'?? 02:57F'I'1 OPERATION OF THE ISSUES FORUM ORGANIZATIONAL COMPONENTS A. The FORUM membership -- municipalities & county -- service providers -- School Board -- SFWMD -- Independent Special Districts who provide services which are addressed in a comprehensive plan B. The Executive Committee -- nine members -- policy direction, administrative oversight, overall coordination C. The Clearinghouse -- administrative activities for: -- the Executive Committee -- I.P.A.R.C. -- Issues Forum -- currently located in the Lantana Town Hall -- st~ffing: one (1) part-time person D. I.P.A.R.C. -- currently, the only standing committee -- provides advice to the Executive Committee -- provides oversight to the Clearinghouse with respect to the plan amendment review. -- separate role (IGA) in plan amendment review OPERATION OF THE ISSUES FORUM PURPOSES OF THE FORUM * to facilitate the identification and possible resolution of multi-jurisdictional issues by providing a vehicle for consensus building, research, and debate * providing direction on the resolution of a multi-jurisdictional issue and on the implementation of a program of multi-jurisdictional significance * determination of a countywide position relative to multi-jurisdictional issues and growth management needs at the County , Regional, and State level * vehicle for clarification of and technical assistance in understanding Regional and State initiatives * an outlet for providing constructive critiquing of county legislative proposals having countywide significance. POWERS OF THE FORUM A. To refer an item of potential multi-jurisdictional significance to the Executive Committee for discussion. B. To veto an action of the Executive Committee C. To adopt the minority opinion on an issue when the Executive Committee issues both a majority and minority opinion D. To ratify or modify an action taken by the Executive Committee E. To establish its own rules of procedures which are not inconsistent with the Intergovernmental Agreement. OPERATION OF THE ISSUES FORUM DUTIES OF THE EXECUTIVE COMMITTEE A. To process proposed issues of multi-jurisdictional significance B. To schedule meetings of the FORUM and prepare the agenda C. To set annual membership fees, to be ratified by the FORUM D. To establish criteria for Associate Membership E. To create ad-hoc committees F. To administer the I.G.A.s including: budget, revenues, expenditures, overseeing the administrative operation of the Clearinghouse and ad-hoc committees G. To review, and when appropriate propose changes to, the Intergovernmental Agreements. OPERATION OF THE ISSUES FORUM IDENTIFICATION AND CONSIDERATION OF A POTENTIAL ISSUE OF MULTI-JURISDICTIONAL SIGNIFICANCE A. INITIATION 1. By I.P.A.R.C. through the course of its plan amendment review program. 2. By a member entity through formal action of its governing body. 3. At the FORUM through a motion by a member and majority vote of the FORUM membership. B. PROCESSING 1. Submission to the Executive Committee on a prescribed form. -- nature of the item -- how or why the issue is not being adequately addressed at present -- statement as to why the FORUM is the place to be 2. Consideration by the Executive Committee -- find it is an issue of multi-jurisdictional significance and recommend a course of action -- refer to an ad-hoc committee -- refer back to the initiator with direction -- determine that the FORUM is not the appropriate vehicle to address the issue -- determine the item is not of multi-Jurisdictional significance · and no further review or action by the FORUM is necessary. 3. Review by the FORUM -- receipt of written report from the Executive Committee -- acceptance without action -- veto or modify the Executive Committee determination by a 2/3rd vote of members present and voting. From The Desk Of Barbara. Gari to , CMC X- 7051 Da te PHOIIE IlO. : l'la,-_t. O? 1999 Q.2:J2F'H F'I RECEIVED Mtt¥ I 0 CITY MANAGER Pall~ ]~each CounW 9~35-16 Lake '*Vorth ]~oad ~ulte 223 Latergovelmmental Coor~lination Lake Worth, FL 33467 Program - Clearingheuse (56t) 434-~$75/Fax {$61) To: Intergov~rmnental Coordination Program Members From: AJma Ye~key, Clearinghouse Date: October 1,199g Subje~t; 199~/99 Meeting Schedule The followhag dates have b~n t~rr~al'~veb' ~ct for quazterly meeQng dates for thc Executive Committee a_nd the Issues l~rrmn o:[' the ~nt~vern.qlenlal Coordination Progrmn: Council Chamber~ Mcmday.. January 4, 1999 at 1:30 p.m. Monday, Apri! ~2, 1999 m 1:30 g,m. Moaday, July 12, 1999 at 1:30 pzn, Moaday, Oc[ober 4. 1999 at 1:30 p.m. Council Chambers ~t Lantana T,w~rt HaLl Monday, February. I, 1999 at 1:30 p.m. Monday, Ma5' 3, 1999 at 1:313 p.m. Morlday, August 9, 1999 a~ 1:30 pJa. Monday, November 1, 1.o99 st 1:30 p.m. Should you need any additional infonv.~tion, ple~s~ contact Am Yeskey at (-q61) 434-2575. Outside, Agen~yi~ppointments: (1) Palm Beach County League of Cities David T. Harden (formerly Municipal League) City Manager Governmental Center with 301 North Olive Avenue Mr. Randolph as P.O. Box 1989 alternate West Palm Beach, FL 33402 Contact: Jamie Titcomb Interim Executive Director 561/355-4484 General Membership meets on the 4th Wednesday of the month at 10:30 a.m.; location varies. Board of Directors meets on 2nd Wednesday of the month at 8:30 a.m., 12th Floor Conference Room at the Governmental Center. (2) Palm Beach County Beaches and Paul Dorling (staff); Shores Council no Commission liaison P.B.C. Planning, Zoning and necessary Building Department 2nd Floor Conference Room 100 Australian Avenue West Palm Beach, FL 33406 561/233-2400 Contact: Paul Dorling (city staff) 243-7040 Meets the 2nd Monday of the month at 1:30 p.m. (3) Metropolitan Planninq .Organization ~' ~ of Palm Beach County with Mr. Randolph 160 Australian Avenue, Suite 201 as alternate P.O. Box 21229 West Palm Beach, FL 33416-1229 Contact: Randy M. Whitfield, P.E. Director 561/684-4170 or Paul Dorling (city staff) 243-7040 MPO Board (elected officials) meets on the 3rd Thursday of the month at 9:00 a.m., 12th Floor Conference Room at the Governmental Center. Technical Advisory Co~ttee (TAC, staff subcommittee) meets on the 1st Wednesday of the month at 9:00 a.m. at 160 Australian Avenue - 5th Floor Conference Room (4) Liaison to State Representative Mayor Alperin William F. Andrews, District 87 (5) ~ntergov~rnmental Coordination Mayor Alperin as the Issues Forum official representative; Diane Dominguez is staff liaison - 2 - F~'L-IH : PHOIIE IlO. : I'le_q. L'ZI? J._q~'~ O--.d:~'T'F'H F'J. l)aim I ach Count I[AGU[ O[ CIII[S, linC. RO. BOX 1989, GOVERNMENTAL CENTER, WEST PAl. Iv1 BEACH. FLORIDA 33402 (561) 355-4484 FAX: (561) 355-6545 www.talten@co.palm-beach.fl.us FACSIMILE Name: Nilza Madden Organization: City of Delray Beach, City Clerk's Office Fax: 561-243-3774 Phone: 561-243-7059 From: James Titcomb, Executive Dh'ector Date: May 7, 1999 Subject: Requested Board hffmxnation Pages: 5 (including cover page) Commealts: Dear Nilza, We've attached some descriptive copy fi'om the boards mentioned in our "League appointment openings" memo as per yom' requesl. Note that the County~Sde h~tergovernmental Coordination Program ([PAP. C) meets qumxerly in Lantana. If there is anything else we can do for you, please don't hesitate to call. Sincerely, ~ ~ Jmnie T/i4comb Execu.five Director "Be in touch with the League" Fa'iii,1 : PHOIIE II0. : l,la.j. O? 1999 02:]?F'H F'HOIIE I10. : 1.18,-j. ¢__.~7 .~99'3 GZ:"3E:F'H F'4 FF.'OH: ~ ~ ~ ~'~LII' ' --'1 J L~¢· '''~' PHOIIE I10. : l,la~.~. O? ig'_~'a O2:'3E:F'H F'~ F~'OI'I : Memorandum DATE: May 7, 1999 TO: David T. Harden - City Manager FROM: Lula Butler- Director, Community Improvement~..~ RE: Presentation from MAD DADS - Proposed Deregulated School Concept ITEM BEFORE THE COMMISSION: Presentation from Charles Ridley, Executive Director, MAD DADS, Inc., on a proposed Deregulated School Concept. BACKGROUND: MAD DADS has been conducting meetings developing a community plan with residents living within the southwest section of town during the past twelve (12) months. One of the major issues, identified as an urgent need is the poor performance of minority students within the public school system. MAD DADS believes that the concerns of the citizens have been further documented by the "Weathering of the Storm" report issued earlier this year. The organization is proposing a deregulated school, with a social service component for elementary students be initiated using the Full Service Center site. To that regard, the Executive Director and members of the Board have been meeting with School Board staff and Board members for support of this initiative. MAD DADS is now requesting City Commission support as they move forward to a scheduled workshop before the Palm Beach County School Board. RECOMMENDATION: Staff is seeking Commission direction on this proposal. LB:DQ Maddad599.cc ( eray , e I ropos a I Delray Beach Police Department Traffic Enforcement Campaign Problem The citizens of Delray Beach at the Annual Town Hall meeting ranked Traffic Safety as a paramount concern in our communities and on our major roadways. As a result of citizen concerns a Traffic Enforcement Campaign will be implemented. The two (2) major components of the plan will be traffic safety/education of the public and strict traffic enforcement to reduce the number of traffic fatalities and injuries. Plan Components There are several elements involved in the Traffic Safe_ty Education Phase. The board recommends: 1. Press Conference - As a kick off for the campaign. Explain major components and introduce proposed slogan "It's Our town, please Slow Down!" 2. PSA's - The Board proposed that for the first two weeks of the campaign PSA's are used to educate the public. The PSA's will announce: · The start date of the program · The goals of the program a. Change peoples driving behavior -voluntary compliance b. Reduce traffic accidents c. Reduce injury accidents d. Movie Theater Screen (PSA) e. Accept personal responsibility f. Strictly Enforced g. Reduce number of traffic complaints h. Public Awareness · Citizen Involvement- HOA Presidents or a City Commissioner/Celebrity · Note: The PSA's will continue throughout the program, however the first two weeks will be a blitz so everyone will get the message reference what we are trying to accomplish. · Media - Local cable, Newspapers, TV coverage 3. Street.Signs - Installed at all entry points to the city and major streets to remind motorists of our intent. "It's Our Town, Please Slow Down!" Delray Beach is a "Zero" Tolerance City for traffic violators; Traffic Laws are strictly enforced in the City of Dekay Beach. · Sign example -" Slower Speeds Reduce Collisions, reduce injuries, save lives." Page 1 4. Bumper Stickers- Affixing bumper stickers to all city vehicles "It's Our Town, Please Slow Down!" (Police cars, Fire trucks, etc.) · Residential Garbage Can Stickers- Oversized stickers placed on containers to remind residents and motorists to "Slow Down". · Door Hangers - with more detailed information reference traffic statistics and other information · Refrigerator magnets with slogan · On going articles in City's Water Bill or Newsletter 5. Enforcement Issues- A. Traffic Safety Concerns - the Board listed four (4) areas of concern reference Traffic Safety: · Speeding- 30% of all Fatal Crashes · Aggressive Driving - Tailgating, horn honking, erratic lane change · Running Red Lights & Stop Signs - Most frequent cause of urban accidents · Impaired Driving - Drugs & Drinking B. Traffic Task Force - the Board recommends a six (6) man traffic unit including the two traffic officers. The Task Force will work flexible hours - Days, Evenings, and possibly some nights, depending on the need. · The Special Operations Lieutenant will supervise the unit. · Daily assignments of the trait will be forwarded to the District Commanders. · The trait will require six hand held radar units. · Enforcement tools will include but are not limited to, traffic selecfives at designated areas, where warnings and UTC's will be issued accordingly · Extended use of volunteers and the Mobile Traffic Monitoring Device in the target areas. · Statistical data on the back of the warning sheets (# of fatalities, accidents, etc.). · Statistical Analysis monthly/quarterly compared to stats before the campaign started. A. UTC's written per quarter B. Reduction of Accidents C. Fatalities D. ETC. · Zero Tolerance after initial two week period · Use of PES Volunteers Downtown for initial kick-off ex.-blocking intersections on E. Atlantic and Trucks on E. Atlantic · All information distributed should be in Spanish and Creole Page 2 * Note: If a Task Force were established, it would be necessary for the beat officers to assist the task force when working in a certain area or community given the flexibility to do so. The Task Force would be a more direct approach to the problem; however, the Board is aware that there is manpower issues reference the Traffic Task Force. One alternative measure is to attempt to use the officers in the districts to impact the traffic problem. The district commanders could institute this type of initiative with directives issued to the lieutenants and sergeants reference areas of traffic concerns within the districts. The district initiative would make use of the uncommitted time of the officers, which would lend to better utilization of the resources available to the department. The information contained in this report comes from the members of the Traffic Safety Committee and a report from the City of Glendale, Arizona. This is a rough draft that is accessible to new ideas, deletions, or other modifications. Traffic Safety Committee Members are as follows: Captain Lennis Gillard · Sergeant Tina Heysler · Officer Jeffrey Messer · Officer James Finley · Officer Vincent Mintus · Officer Rose Newbold · Officer Joseph Prince · Officer Jim Wintemute · Officer Robin Smith LLG:baw d~a/dist 1 captg, doc Page 3 ' By CRON ALLEN and NICK ~A,L DANGER ZONES,..~,,~...-~. STAFF WRri-ERS .... ;~ :i;~.- ". DE~I~k.Y B~kCH ~'*capt. 'The~:' most"dangemus': '/: int. e~ons,~-~c,.~--... -~,, .,... Lenni~'rL. Gfllard remembe~-S'the 'in the city last yea/Were:' ' day not too longogg,.w~!~e[Tresi-~ ~treet craSl~: :j, j,j~ ;.,!"i..'.-ii' dents'pnmarycomplamt$ were 'i we~t ^tla'n~i~aridC/~ngre$$ · .auto theft, burglaries and ro_bber- avenues:~ ': "~' L ' leso ...... : ; *.: - :.... . -... Please., n.r +n~rn ~,trpP~r ~{~'n~ nt e.n~ an- over the oost~d ', By C. RON ALLEN and NICK SORTAL DANGER ZONES STAFF WRITERS DELRA¥ BEACH -- Capt. The moSt dangerous intersections Lennis L. Gillard remembers the in the city laSt year were: day not too long ago when resi- Street crashes: dents' primary complaints were · West Atlantic ~.nd. Congress auto theft, burglaries and robber- Avenues: 48 ' ies. · Linton Boulev~!~n,d FedeM But in this rapidly growing city Highwa~ 38:~'=' "'"'"i ' i ' ';'~' - of 53,532, the residents at times · Lint0fi~Boulevard and Congress seem more concerned about con- Avenue:38. gesfion than crime. · West Atlantic Avenue andlqt~rS~ate "We were concerned about 95i26 traffic calming, getting people to~ · [Jnton. Boule{~ard and WallaCe si, ow down," said Jean Beer of the o~Ve: 21 ~ ' " Progressive Residents of Delray, ~ Lake Ida Road and Congress ,. which rep~;esents several home- .Avenue: 20", ~' ,'i:','., ' .. . ' , owners' groups. ' ' · unton'BoUle;~ard.~nd 10tn ~AvenUe: Speeding and aggressive driv- .120' ' ~. · . ; ~' ~ ~ ing rank No. 1 among residents' $ouRcl~: D~t~8o~c, eOL CE ~, ,.; ' , complaints, ahead of concerns -- .. ~..-:.. about major crunes, policesai~.==~,;;:~!.~d!4~tm~,e,~er~Boy~=a ~"- :': :': -'' .... '"'- '" '- .'- ..... .".' '" ItisahighlyVisib~'symPtomof ' t.o'riB:,e,~,~',~,..~.';; :~; ..i'.i. '.'~ ', ' --=-- Speedin~ fines could raise . e:~amtbn~gi~t,"hesaid.':' . ' $5,000 a day based on a trial run ~ . Officers'~wfll ~ssue warnings Monday. · this Week and next. Within less PoliCe sent a stern message to than One hour, Officer Joe Prince lead-footed drivers and other traf- wrote five.warnings to drivers tic scofflaws: Pleas~ sloW down ini .wh0 were clOckedgoing 20 miles om'town. Street signs at each en- .over the posted ~30 mpN Had trance tO the citywill also remindthese ~een actual citations, they them: "It's our town, Pleas~ slow ~ W°uldli~,e'c°St th~ drivers atotal dow~ ~ ' Of more than $i~000, he said.' Aut. horities have boosted t~eir .,., ~ Delray'C~ty Commissioner. Da~ tWo-man traffic unit to six °ffi- vid Randolph said increasingtraf- cers.. . tic patrols is just another way of For those motorists who think making DelraYBeach a better enforcement efforts will be fo- place to live.' cused around peak or rush hours, ~I've been adamant about re- be forewarned. Officials promise ~. duCing ~he sPeeding for a long that they will be out doing three-' time, .~o'an~, addition tov)ard this hourblitzes, even if it means pay-end is a good thing," he said. ing overtime. ~.Speeding is a big problem in our . The sweltering sun was~n0 de-.~ city." ., . ~ .~.. . terr_ent ~o ~h~ s e~7.en_:offic~e, rs .~ho.i~- . kicked off the program on Lake Mauz of Delray Beachdisagre~-', ' Ida Rdad on Monday. ~ a. -O~yabout.~,~.gper~ent,.~alI i'- :/ ' '.' ' ''-~-" and' radioed to six other'pistOl. . search for the"Ikla.tiOaal Mot.o. ris.ts /~t~C!litig~. iti~.~q~et~'~t~l% Wait- .'/Association.' ,~'~d ~t!~liKlf~ !~iiy aro~md the time Wor~ abdUf.~less radioed//ftd~;~a F .~'gu~fin of O,'g'~tif,~,'-d ~O~t b~ttefbff." , a cit7 empl°ye~ ehi~olled iii tl~e ' crai.Je.n'~i~/{ ~, ,~.,,ff~i~r~'~6~ ' · -:":·fireacademy'at~h~'S~Techni- "561!243:~6H!' · ',,- · ; ': .. In the spring of 1998, MAD DADS of with other agencies. All of this together Greater Delray Beach, started a community will fully support each student's success. planning process under the direction of the Students will also have the benefit of Parmership for Neighborhood Initiatives. academic, recreational and cultural activi- ties; physical and mental health care; nutri- Throughout the last 10 months, intensive tion; family case management and much planning sessions involving community more. leaders, residents, community-based organi- zations and service providers came together The mission of the Village Academy is to to talk about the issues and priorities provide an environment where all students relating specifically to our community, can learn. They will be given a set of stan- dards, enough time to achieve objectives, These planning sessions have resulted in a quality of instruction and community and detailed twenty year vision for the parent involvement that supports learning. community with a five year plan of action All equaling success for the student! which focuses on the assets of our residents and community. The foundation has been laid, now the real work begins! The suggestions, opinions The collective community voice most con- and thoughts of each resident is critical to sistently said the top priority was for the ensure the success of the Village Center. establishment of a community school. A twenty year vision takes time, but we are Based on this need, a community school at the threshold of something wonderful for planning team was put into place to look at the community. what the school should include. This planning team came up with a compre- For more information on how you can hensive community program called the become involved please call Chuck Ridley "Village Center" which will include a full at (561) 276-6755. scale academic component, called the ~ "Village Academy", in addition, there will be a broad range of community and family 0 services which are offered in parmership Look for this publication each ~~ month with updated informa- tion regarding the Village Center. MAD DADS Of Greater Delray Beach 141 S. W. 12th Avenue Delray Beach, FL 33444 (561) 276-6755 o DELRAY BEACH ~ 100 N.W. 1st AVENUE -DELRAY BEACH, FLORIDA 33444 · 561/243-7000 IllClaytonWilder 1 1999 , · May 1, ~ J ~ Bureau of Community Assistance 993 Department of Community Affairs 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Dear Mr. Wilder: In compliance with the State of Florida Rule Chapter 9G-16.003(4)(d), the City of Delray Beach approves the allocation of $728,458 for the following projects in Palm Beach County. SUBGRANTEE PROJECT TITLE FEDERAL FUNDS RECOMMENDED Palm Beach County Victim Special Options Toward $91,601 Services Achieving Recovery (SO~) Palm Beach County School Truancy Interdiction $48,500 Board Program (TIP) Palm Beach County Multi-Agency Narcotics $549,104 Sheriffs Office Unit (MAN) Criminal Justice Program Administration $39,253 Commission TOTAL $728,458 I understand that each of these programs will be required to provide their own 25 percent cash match. Sincerely, //mayor File:U:RANGEL/ALPERIN Wilder. Itt THE EFFORT ALWAYS MATTERS De[ray Beach P9-117 Insert 8 Page Goals 2004 and Beyond: Definition TOP PRIORITY 1. Citizens Feeting Included: An Inclusive Community · Del'tuition · Access to City Government · Respect for Cultural Differences and Contributions · People Working Together to Solve Problems · Citizens Well Informed about City Government · Participation Across Ethnic Groups, Ages, etc. · Valuing Diversity · Ownership of the Community 2. Variety of Quality Neighborhoods: A Community of Neighborhoods · Definition · Active Neighborhood Associations · People Feeling Safe, Secure in Neighborhoods, on Streets · Quality Neighborhood Streets and Infi'~mc~e · Residents Working Together to Solve Problems, to Preserve Neighborhood · Different Types of Neighborhoods Protecting the Integrity of Neighborhoods Equity Among Neighborhoods Delray Beach Pg-117 '-,- - ~-, -- ~ TOP PRIORITY / 3. Financially Sound City Government - Stable, Growing Tax Base · Definition · Expanding Local Economy · Retaining Quality Businesses · Attracting New Job Opportunities · Adequate Financial Reserves · Resources to Support Desired Service Levels · Reduce Millage Rate 4. 1~ Class Downtown - A Place Attracting People · Del'tuition · Pineapple Grove, West Atlantic as Unique Extensions of Downtown · People Coming to Downtown - 1-95 to Beach · A Focus Point for Our Community - Source of Pride · Strong Local Merchants · Diversified Business - Less Sensitive to Economic Changes · Attractive, Pedestrian Friendly · Each Element has Own Niche- Original Downtown, West Atlantic, Pineapple Grove · People Include West Atlantic in Their Thinking 5. Effective City Services - Responsive to Needs, Citizens Feeling Value for Tax Dollars · Definition · Listening to Commllnity: Needs, Problems · Continuous Improvement of Services · Services and Service Levels: Consistent with Community Expectations and City Resources · Quality lnfiastructure: Well Maintained · Responsive to Emergency Situations · Including Citizens as Partners, Volunteers Delray Beach P9-117 _ __ _ .~ ~ Insert 8 Page 3 -' -'" /.~-,'~ u'- '~ OTHER PRIORITY 6. Quality Neighborhood Schools - Emphasis on Our Community · Definition · New High School · Challenging Curriculum · Located in Walking, Biking Distance · Students Prepared with Knowledge and Skills: for Secondary Schools for Work for Higher Education · Alternative Em'iehment Activities · Students Involved in Community Service (All Levels) · Our Kids Going to Our Schools - Adequate School Facili~ 7. Reputation as a Safe Community - People Feeling Safe and Secure · Definition · Citizens Working to Make Community Safe · Lower Crime Rate than Comparable Cities · Emphasis on Prevention and Long-Term Solutions · Prepared for Emergency or Disaster · Well Trained, Well Equipped Police and Fire Personnel · Timely Response 8. Premier Beach - Protection of Coastal Resources · Def'mifion · People having Access to Beach · Attractive, Clean Beachfront · Quality Beach · Use of Beach - Residents and Guests · Activities and Leisure Opportunities - Variety ,/ Defray Beach Pg- I 17 ,- ~ Insert 9 Page 1 ~?'f;z' ~ _ ~; L~'~'~'' ~'' '~\' ~ TOP PRIORITY 1. Citizens Feeling Included: An Inclusive Community · Benchmarks · Survey: Attitude of Citizens · Make Up of Boards/Commissions · Make Up of City Commission · Voter Turnout 2. Variety of Quality Neighborhoods: A Community of Neighborhoods · Benchmarks · Number of Neighborhood Associations Measure: Street Condition and Quality · Measure: Quality of Infrastructure · Attitude: Pride in Neighborhood · Traffic Accidents in Neighborhoods · Level of Participation in Neighborhoods 3. Financially Sound City Government - Stable, Growing Tax Base · Benchmarks Property Values · Number of New Jobs · Number of New Businesses · Level of Reserves · Bond Rating · .~:l~s-Tax Level Dekay Beach P9-117 Insert 9 Page 2 ~..---' TOP PRIORITY 4. 1st Class Downtown - A Place Attracting People · Benchmarks Attendance at Events Number of New Projects · Property Values · Number of New Businesses Citizens Attitude toward Downtown, Pineapple Grove, West Atlantic · Vacancy Rate 5. Effective City Services - Responsive to Needs, Citizens Feeling Value for Tax Dollars · Benchmarks · Citizen Survey: Service Satisfaction * Cost of Services · Number of Volunteers (Service Providers) · Condition: Parks Infrastructure · Number of Participants in Programs ; Delray Beach P9-117 OTHER PRIORITY 6. Quality Neighborhood Schools - Emphasis on Our Community · Benchmarks · Graduation Rate · Number of Extra Curricular Programs and Participants · Test Scores 7. Reputation as a Safe Community - People Feeling Safe and Secure · Benchmarks · Crime Statistics · Citizens Attitude: Safety Service Emergency Response · Level of Community Involvement: Number of Prograrns, Number of Participants · Response Time 8. Premier Beach - Protection of Coastal Resources · Benchmarks · Annual Beach Condition (Engineer's Report) · Number of People · Citizens Attitude: Beach Delray Beach Pg-117 · Insert 11 Page Delray Beach 1999: Our Policy Agenda TOP PRIORITY Neighborhood Action Plan West Atlantic Redevelopment Police Retention Action Plan C.R.A. HIGH PRIORITY Tennis Stadium: Evaluation and Direction Public Information/Marketing Action Plan Cultural Diversity Action Plan Citizen Involvement Strategy DekayBeach P9-117 i' ,. -~-: ~, ~ ~ Targets for Action: 1999 TOP PRIORITY 1. Neighborhood Action Plan · Review Projects: Streets, Sewer, Drainage, Sidewalks, Street Lights · Evaluate Funding Options and Costs: City, Residents · Decision: Overall Direction Funding Timing · Initiate Actions 2. West Atlantic Redevelopment · Involve Citizens (Early to Define Problems and Outcomes) · Review Problems and Issues for City · Explore Options {Hotel, Retail, Grocery Store, etc.) · Decision: Key Policy Issues · Review Reports on C.R.A. Activities · Link to Southwest Neighborhood Plan 3. Police Retention Action Plan · Review Report · Explore Options · Decision: Staffing Level Compensation Level 4. C.R.A. · Link to Marketing with Message: Start with Problems, Not Solutions in Working with Citizens; Sense of Accountability · Meeting: Commission and C.R.A. Delray Beach P9-117 Insert 12 Page 2 ~' ) , i '-~- HIGH PRIORITY 5. Tennis Stadium: Evaluate and Direction · Inform Citizens: Accurate Information, Expectations · Identify Problems and Concerns, Benefits, Potential Future · Explore Options (e.g. Enterprise Fund with Golf Course) · Define City's Role · Decision: Direction · Develop Action Plan · Develop Separate Identity for Stadium, Center 6. Public Information/Marketing Action Plan · Review Current Activities · Explore Options Used by Other Cities · Identify Specific Concerns and Problems · Develop Action Plan · Establish a Focal Point for City · Include Information for Commissioners 7. Cultural Diversity Action Plan · Understand their Cultural View (e.g. Police, Banks) · Identify Problems and Opportunities - Their Issues · Explore Approaches Used by Other Cities · Define City's Role · Work with Community to Develop Action Plan · Decision: Direction Action Plan 8. Citizen Involvement Strategy · Identify Problems · Explore Options Used by Other Cities (Civic Leadership, Civies for Kids, City Boards and Commissions, Personal Invitations, etc.) · Develop Action Plan · Decision: Direction Funding ,,MAD DADS OF GREATER.DELRAY BEACH 141 S,W.. 12th Avenue Delray Beach, FL 33444 Phone: 561.276.6755 Fax: 561.279.7606 VILLAGE ACADEMY Proposed Model MAD DADS of Greater Delray Beach Village Academy Model Introduction - the Community Planning Process In the spring of 1998 MAD DADS of Greater Delray Beach, a grassroots organization located in the Southwest and Northwest corridors of the city, initiated a community planning process under the direction of the Partnership for Neighborhood Initiatives (P.N.I.) that is postulated on "Breaking the Cycle of Poverty for Children: A Twenty Year Vision". Community planning tools selected include a refinement of proven methods used by the Institute of Cultural Affairs and countless communities around the world who have successfully completed development work in similar cOmmunities. The MacArthur Foundation, Topsfield Foundation, United Way of Palm Beach County, Quantum Foundation, Institute of Cultural Affairs, Urban Strategies and private philanthropist Art Kobacker have provided critical resources and technical assistance to ensure effectiveness of this community initiative. Throughout the last 9 months, intensive planning sessions involving community leaders, residents, community- based'organizations and s.erviee providers have yielded a comprehensive twenty year vision with a five year implementation schedule focusing 9n assets of residents and community organizations. When implemented, the plan will positively impact the lives of 8,000 residents in the targeted area known as Southwest and Northwest Delray Beach, defined by Lake Ida Road to the north, Swinton Avenue to the east, Linton Boulevard to the south, and 1-95 to the west. This target area can best be described as an inner-city minority community (90% Black & Hispanic, representing 70% of the total Delray Beach of minority population) which over the past several decades has experienced a decline in social capital, increasing social isolation and fragmentation of neighborhoods of concentrated urban poverty similar to urban neighborhoods across America. Census data of 1990 reveals that over a third of community residents are children under the age of 18 and school age; 36% of these children and 27.1% of the total population live in poverty, compared to cOunty statistics of 14.8% and 9.2% respectively. Further, 51.7% of the children living in these communities reside in single parent households compared to 22.7% countywide. Alarmingly, over 63% percent of the Black and Hispanic population eitywide reported that they had not attained a high school diploma with over 30% reporting less than a 9th grade education. Recognized Need - Establishing a Community-based School Throughout the initial months of the community planning initiative that addressed a myriad of issues associated with this disenfranchised cOmmunity, the collective community voice most consistently and emphatically targeted as top priority the establishment of a community school. Community leaders and parents clearly insist upon assuming a proactive role in raising academic performances of their youth. A special task force directed specifically to planning the "Village Academy" (temporary school name pending community approval), was established in December 1998, under the direction of S. Bruce McDonald, former Palm Beach County School District Area superintendent and Dr. Albert Mamary, former public school superintendent in Johnson City, New Y~rk, and innovator of the "Total Quality System" educational approach that has been selected to serve as the model for the Village Academy, as described below. The cOmmunity school planning team is strategically mapping a comprehensive program, fueled by the state of Florida's deregulated schools initiative and a philosophy best described by educational theorist Dr. James Comet's pointed and challenging goal to make the community "so cohesive and their: bric, the people, so tightly interwoven in mutual respect and concern that, even in the face of the potentially deleterious effect of poverty, their integrity and strength are maintained." (Haynes and Comer 1990), A comprehensive community program (to be called the "Village Center") will include a full scale academic component, the "Village Academy", that will be supplemented by a broad range of community and family services offered in partnership with other agencies that fully support each student's success, including academic enrichment; recreational and cultural extracurricular activities; physical and mental health care; nutrition; family case management, etc. THE TOTAL QUALITY SYSTEM - Selected Model Dr. Albert Mamary's development of the "Total Quality System" was motivated by his concern for the critical state of education nationwide and is grounded in a thorough analysis of the relationship between America's economic history and education. A summary of this historical perspective, included below, validates the need for reforming an outmoded approach to teaching and learning that will assure a quality academic, technological and personal/social development education for every child and youth. This perspective is further detailed in the attached article from the October 1997 Journal of Quality Learning entitled "Presentations to Chinese Educational Leaders on Comprehensive, Systemic School Improvement' by Dr. Albert Mamary. National Perspective Educa-tional achievement results in American schools remain virtually unchanged with less than 40% of our American students learning well at acceptable levels of competence. In Steinberg's Beyond the Classroom, the author emphatically concludes that most students come to school to socialize and not to learn. Further, a recently released, United States government report (SCANS) states that less than 50 percent of American students are adequately prepared to get and keep a good career job in today's economy. Hi.~torical Perspective When our nation had an agricultural economy, it was not necessary to have large numbers of skilled workers on its farms. When America moved into the industrialized society, there were many jobs available making cars, clothes, shoes and many other products. Workers earned enough to provide the necessities of live--homes, furnishings, automobiles and food. Over the last 30 years our industrialized economy has shifted into an economy driven more and more by knowledge and information. A major cause of this change was the government support for trade and opportunities for veterans who served in World War II to receive higher education. (This free advanced education support has been extended to all men and women who serve in our military forces.) As current job opportunities require more knowledge and skills, with fewer and fewer low skill jobs available, an increased percentage of students completing high school and pursuing higher degrees are necessary. Consider the implications of less than 50 percent of our students not currently accomplishing highly competent work in schools and perhaps 90 percent of the future work force required to be highly skilled. This is a major problem challenging America. Today's Global Economy and Education: Future Jobs America's economy has increasingly moved in to the global marketplace. Changing and expanding global economic markets, the use of computer technology automating jobs, and changing social forces are placing strong demands on all of our schools to ensure that the vast majority of students are learning well the knowledge, skills, and applications required to succeed in the workplace of the 21st Century. It will no longer be acceptable for only a few students to acquire high levels of knowledge and skills. Local Results and Community Need ~ The educational challenges currently facing national, state, and local education administrators regarding students' preparation for competition in a global economy are common knowledge. The alarming statistics documenting poor academic achievement of minority youth and the harsh disparity between minority and non-minority students in Palm Beach County schools have been widely publicized in recent months. The Northwest and Southwest corridors Delray Beach, like other minority communities in need of revitalization, have witnessed the steady decline of resident youths' academic performances, greatly attributed to the closing of community based schools and corresponding commencement of bussing for desegregating purposes. All target area youth are currently bussed to 15 different schools. The relationship between bussing and poor academic performance is strongly evidenced by the increasing gap in academic performance between target area youth and the predominately affluent students who attend schools in their own communities where the target area students are bussed; many neighborhood children have been either held 2 back to repeat grades or promoted to the next grade without achieving minimum competencies to function at higher grades. Teachers and principals at middle schools have acknowledged that students from Delray Beach's black community arrive without basic skills in core classes and cannot perform at grade level. Administrators acknowledge a lack of resources to provide the one-on-one remedial and tutorial assistance necessary to bring these children up to grade-level competency. Students performing poorly academically consistently exhibit high absenteeism and destructive behavior patterns at school, home and within the community. The effects of these problems are reflected in measurable, early indicators of likely failure to graduate from high school. At all fifteen schools to which the Northwest and Southwest youth are bussed, they represent the highest percentage of students ranking in the 1st and 2nd quartile of the C.T.B.S., placed in the ESE program, suspended from school for behavioral problems, and placed on free or reduced lunch plans. These students represent the lowest percentage of students in the gifted programs and in other higher level academic courses, and they consistently score the lowest on the SAT exam. Documents that substantiate these claims are included in the Community Results section. These problems are compounded by a perceived lack of parents' participation in their children's education. Teachers and administrators misinterpret this as a lack of concern and are often reluctant to initiate contact, or feel logistical complications are too daunting (lack of telephone, answering machines or unanswered messages). In actuality, parents cite lack of transportation to schools outside their community as the major prohibitive factor, nighttime employment, as well as their consistent experience that schools are not "user-friendly" to minorities from' outside communities. Many parents are either intimidated by or do not know how to navigate the "system". Due to the long history of substandard academic performance amongst minority youth residing in poor communities, there is a corresponding lack of sufficient positive role models for both students and parents to facilitate change. Problems facing families in the target community have grown complex-- households where both parents work outside the home; poverty, drug and alcohol abuse; child abuse and neglect; violent crimes; long-term emotional problems; and vandalism--pose enormous challenges. Because children bring these problems into the school setting, a growing number of our children are less ready to learn, and academic success is adversely effected. Consequences of Theses Conditions, A Complex Problem The consequences of these conditions are severe. Target area youth face the likelihood of a life filled with low paying jobs, periods of unemployment, and even long-term welfare. The reciprocal consequences for society are also severe, as a well-educated, successful few cannot carry the burden of any society. It will take a well-educated society to provide opportunities for all to experience a quality life. The challenge of getting all students to learn well, all teachers to perform well, and all parents doing what is necessary to help their children learn is a complex one. Every year someone has the "quick fix" for this complex problem. -Educators continually hope, are continually disappointed, and continually fail our children. Proven Results of the "Total Quality System" The prestigious, national Program Effectiveness Panel (PEP) validated (1985) and revalidated (I 994) our nation's only comprehensive, systemic school improvement model, the Total Quality System. This model was developed, implemented and has been continuously updated under the leadership of Dr. Albert Mamary. William Glasser MD, in his book The Quality School, cited the Johnson City Schools as probably the best model of what could be called quality in the United States. Following are some of the results realized through this system: · At ~ e end of eighth grade students were reading two to three years above grade levels and were achieving in mathematics at three to four years above grade level. Approximately 60% of the students lived in poverty conditions. · By 1993, 89.6% of all graduating students were going on to higher education. Dropout rates declined to less than 5%. · In community surveys over 95% of the students' parents told us they approved to the way schools were operating and progressing. Characteristics of All Successful Schools in the Total Quali .ty System Dr. Mamary highlights defining characteristics of all quality schools, the philosophy and implementation of which will be applied to the design of the Village Academy: 1. Best Knowledge and Research Literature Best knowledge and research literature usages comprise the main characteristic of the school and drive and influence all other characteristics. Knowledge is what makes education a profession. Knowledge is used to remove all opinions since opinions are baseless if not grounded in research. Best Knowledge about Student Learning: · A student's aptitude for learning is the rate at which that student learns and not the capacity to learn as measured by some text company's IQ test. · Most students can learn what we want them to learn if given enough time. Some of us learn quickly, and others need more time. Slower learners can learn as well as faster learners if teaching is carefully aligned to the course, unit and daily learning goals. In other words, teach what you are going to assess and assess what you are going to teach. 2. A Vision Target area community leaders have a vision that all students of the Village Academy will be prepared to be highly productive citizens in their community and in society. The Village Academy will establish a teaching-learning culture in which all children learn because of a systematic focus on appropriate know. ledge and skills in each course offering detailing what students must Know (content) and Do (skills) for success to accomplish learning objectives at each developmental stage and grade. All students will be challenged to have a greater understanding of knowledge, demonstrate the use of knowledge, use their preferred learning styles, experience more and varied forms of assessment, and compete intellectually at the international level in four categories of using or doing something with knowledge: (1) make connections with learning, (2) communicate learning, (3) develop life skills, (4) develop learning skills. A Mission Village Academy planners have a mission that all students will learn given a set of standards, enough time to achieve objectives, quality of instruction, and community and parent involvement that supports learning. 3. Beliefs Beliefs must be knowledge driven, be the guiding source of all actions and practices, and enable schools to realize their vision and mission. Community members and Village Academy planners believe that there is a social, educational, spiritual, civic, and vocational opportunity for everyone to achieve. The Village Academy curriculum will help all students prepare for learning acquire knowledge and skills, and discover and develop their talents so that each student is prepared to take his/her place in a changing society and contribute to the welfare of others and self. ~ 4. Principal The key, essential position in a school is the principal who is committed to ensuring that all students in her/his school will learn well. The successful principal of the Village Academy will understand that people are his/her most valuable resource; celebrate the success of others and empower others to perform within well-defmed parameters; al t never use coercive, demeaning, or humiliating behavior. 5. Staff All quality schools fully understand and thoroughly incorporate the founding truth that all people involved are their most important resource. All parties involved with the Village Academy will commit to the following: do what is necessary to get all of our students learning well without excuse; be willing to examine personal attitudes, perceptions, and beliefs about all students learning well; and commit to fully learning about and using a proven 4 total system's process for arranging and managing change. The Village Academy planners will request to participate in the development of selection criteria for hiring teachers. 6. School or Workplace The school or workplace must be carefully examined and adjusted so all Village Academy students will learn well, all Village Academy staff will perform at their best level, and the target area community will fully understand and support the vision and mission of the Village Academy. Staff Training and Renewal Village Academy administration provide staff training that focuses on the acquisition of this best knowledge and research and the development of classroom practices for its implementation. Mandatory training will be held each summer with additional training during the school year. Training funds will be sought from private foundations. 7. Classrooms / The Village Academy Environment A teacher-learning environment will focus on improving the performance of teachers and students through the implementation and delivery of a challenging and academically rigorous curriculum that is guided by state standards. The classrooms of the Village Academy will implement the following principles: Each student will be encouraged, supported and assisted toward achieving a given set of standards. · All planning will be driven by what all students must Know and be able to Do to be successful in both higher education or in the job market. · Ail assessment will be used to help students learn and will not be used solely for grades or for comparing students. · Marks or grades will only be assigned after students learn and perform at highly competent levels. If students do not perform at acceptable levels, they will not receive a grade or mark for that unit. Time will be provided each day until each student performs at high levels. Vacation and summer time will also be provided. · Equal opportunity will not mean sameness. Each student will be provided equitable learning opportunities in altering policies, regulations, rules, and practices that limit a child's performance and achievement. Students: The Village population will include children and families who can walk to school and are 3 years old to grades 12. (Preschool component will be provided in partnership with Head Start.) Admission will be by parental request as well as promise to comply with published responsibilities and duties of parents as an expectation of involvement in the child's education. Measurable Goals of the Village Academy Village Academy planners are targeting ambitious, though fully realizable goals based on the success of other school systems that have applied the Total Quality System of education. · Village Academy planners are targeting a fall of 2000 opening date for an elementary school that serves 500 youth, in preschool (ages 3-5 in Head Start) and K through grades 5, a fall 2002 opening date f& a middle school, and a fall 2005 opening date for a high school. · Ninety five percent (95%) of the children entering the Village Academy at three years of age through Head Start will graduate from high school. · Of these youth, 80% will exceed Statewide averages on State tests. · Of these youth, R0% will pursue higher education degrees. · All children oftL: Village ;~cademy will achieve academic excellence over time. To achieve these results, Village Academy Planners are aiming for a total student body of 500 students in the first year with a student to teacher ratio of 1:15 for K-3 and 1:20 for grades 4-5. The extended school day will provide enough time for tutorial assistance to enable each child to be "on task" at the start of each day. Budget The proposed, estimated extended budget for the first year is $3,404,761, plus additional expenses for books, supplies and equipment for 500 students. Anticipated savings to the School District Palm Beach County include elimination of bussing for these 500 students and costs associated by reducing class size and overcrowding in other schools. The projected costs for the Village Academy reflect a longer school day, week and year. The budget is included in the Budget section. The "VILLAGE CENTER" Due to the conditions of the Northwest and Southwest Delray Beach corridor, described throughout this document, community leaders and Village Academy planners believe a comprehensive, strategic system that involves youth, families, community-based organizations and public agencies as partners is needed to prevent academic failure. Leaders and planners will embrace our students and their families, community-based organizations and public agencies as partners by offering a wide range of services and activities in alignment with academic objectives and neighborhood initiatives, as needed to prevent academic failure. Community leaders and school planners envision a school-based community center (the Village Center) working in collaboration with school officials, offering the support necessary for all children to learn. This includes the following: · An extend school day (7 a.m. - 7 p.m.), providing before and after school services for youth such as additional academic support, recreation, cultural activities, in a safe and nurturing environment. · An extend school week, allowing students who need extra academic assistance an opportunity to learn on Saturdays, and providing parents, guardians, and families to utilize available resources during convenient weekend hours. · An extend school year allowing students to continue to receive year-round academic support and enrichment and to sustain the progress made during the traditional school calendar. · Physical and mental health services would be available to the children and their families as well as nutrition programs, case management, recreation, and cultural programs. · Further, planners aim to coordinate public agency involvement with the Village Academy and would engage the community in productive educational and cultural activities. _P"-LIMINARY PROPOSED BUDGET 2000-2001 Position Duty Number Unit Extended Benefits Health, Life Total Cost Description Days of Cost Cost including Insurance Positions FICA . Pr~nc!pal 12 Months 1 70,000 70,000 18,550 3,124 $91,674 Director/Assistant 12 Months 1 63,003 63,003 16,696 3,124 $82,823 Principal Counselors 226 Days 2 53,547 107,094 28,380 6,248 $141,722 Teachers Grade K-3 226 Days 20 49,214 984,280 260,834 62,480 $1,307,594 Teachers Grade 4-5 i 226 Days 10 49,214 492,140 130,417 31,240 $653,797 Media/Tech. 226 Days 1 54,889 54,889 14,546 3,124 $72,559 Specialist Inst. Tech Support 226 Days 1 19,862 19,862 5,263 3,124 $28,249 Music Teacher 226 Days 1 49,214 49,214 13,042 3,124 $65,380 Art Teacher 226 Days 1 49,214 49,214 13,042 3,124 $65,380 Physical Ed 226 Days 1 49,214 49,214 13,042 3,124 $65,380 Grade K-5/Para 180 Days 12 7,650 91,800 24,327 0 $116,127 Professional Secretary 12 Months 1 28,093 28,093 7,445 3,124 $38,662 School Bookkeeper 236 Days 1 21,058 21,058 5,580 3,124 $29,762 S-bstitutes 226 Days 75 15 ;000 442 0 15,442 _ ~B-TOTAL STAFF 53 2,094,86I 551,601 128,084 2,774,551 NON-STAFFING COSTI Before/After School $433,210 StaffTmining $200,000 SUB-TOTAL $630,210 NON-STAFFING GRAND TOTAL 53 2,094,861 551,606 128,084 3,404,761 % of Students on Free or Reduced Lunch (over last 5 years) Name of School White Black Hispanic Atlantic 3 % 30% 20% Olympic Heights 2% 46% 17% Spanish River 3% 50% 17% Boca Raton 4% 57% 27% Average,, , 3% 46% 20% Boca Middle 10% 65% 42% Omni 6% 77% 56% Carver 18% 68% 63% Average 11% 70 % 54 % Plumosa 30% .-. 81% 76% Orchard View 17% 79% 63% Calusa 5% 25% 9% Pine Grove 49% 87% 81% Del Prado 6% 72% 26% Addison ~er 6% 90% 43% Forest Park 26% 88% 70% Verde 9% 76% 34% Average 19% 75% 50% Summary Grade Level White Black Hispanic High School 3% 46% 20% Middle School 11% 70% 54% Elementar School 19% 75% 50% Total Average 11% 67% 41% % of Students (over last 5 years) Name of School White Black Hispanic Atlantic 57% 29% 10% Olympic Heights 70% 16% 11% Spanish River 73 % 14% 10% Boca Raton 70% 15% 12% Average 68% 19% 11% Boca Middle 64% 19% 12% Omni 59% 28% 9% Carver 43% 40% 14% Average 55% 29% 12% Plumosa 41% 41% 14% Orchard View 45% 41% 10% Calusa 68% 25% 5% Pine Grove 10% 75% 13 % Del Prado 79% 7% 8% Addison Mizaer 72% 18% 8% Forest Park 39% 48% 11% Verde 71% 12% 15% Average 53% 33% , 11% Summary Grade Level White Black Hispanic High School 68% 19% 11% Middle School , ~5% 29% 12% Elementary School 53% 33% 11% Total Average 57%, 27% 11% C.T.B.S. QI&2 Name of School White Black Hispanic Reading Math Reading Math Reading Math Atlantic 24% 24% 63% 68% 42% 48% Olympic Heights 25% 24% 73%~ 78% 43% 44% Spanish River 20% 21% 73% 77% 40% 40% Boca Raton 24% 24% 69% 72% 42% 54% Average 23% 23% 70% 74% 42% 47% Boca Middle 24% 23% 69% 74% 47% 45% Omni 18% 18% 71% 75% 34% 41% Carver 35% 40% 74% 79% 66% 7 i% Average 26% 27% 71% 76% 49% 52% Plumosa 37% 26% 75% 56% 53% 62% Orchard View 36% 25% 78% 68% 45% 43% Calusa 19% 11% 77% 74% 45% 41% Pine Grove 42% 34% 83% 72% 82% 60% Del Prado 11% 5% 65% 59% 23% 19% Addison Mizner 22% 14% 86% 78% 33% 36% Forest Park 39% 28% 82% 72% 54% 50% Verde 19% 11% 65% 53% 27% 15% Average 28% 19% 76% 67% 45% 41% Summary Grade Level White Black Hispanic Reading Math Reading Math Reading Math High School 23% 23% 70% 74% 42% 54% Middle School 26% 27% 71% 76% 49% 52% Elementary School 28% 19% 7,6.% 67% 45% 41% Total Average 26% 23% 72% 72% 45% 49% Suspension Rates (over last 5 years) Name of School White Black Hispanic Atlantic 9% 16% 17% Olympic Height s 14% 36% 23 % Spanish River 12% 32% 18% Boca Raton 10% 31% 16% Average 11% 29 % 19 % Boca Middle 13% 52% 17% Omni 6% 38% 22% Carver 14% 34% 23% Average 11% 41% 21% Plumosa ......... Orchard View 2% 8% 2% Calusa 1% 11% 0 Pine Grove 6% 10% 4% Del Prado 0 4% 0 Addison Mizner ......... Forest Park 1% 4% 1% Verde 1% 7% 1% Average 1% 6% 1% Summary Grade Level White Black lti~pani¢ High School 11% 29% 19% Middle School ~ 11% 41% 21% Elementary School 1% 6% 1% Total Average ,, 8% 25% 10% % of Students in Exceptional Programs(over last 5 years) Name of School White Black Hispanic Gifted ESE Gifted ESE Gifted ESE Atlantic 7% 7% 1% 9% 3 % 9% Olympic Heights 4% 9% --- 21% 1% 10% Spanish River 6% 8% --- 16% --- 8% Boca Raton 4% 10% --- 22% 2% 10% Average 5% 9% 0 17% 2% 9% Boca Middle 15% 13% --- 30% 6% 11% Omni 25% 12% 2% 30% 6% 24% Carver 7% 12% 1% 21% 2% 19% Average 16% 11% 1% 27% 5% 18% Plumosa --- 16% --- 9% --- 8% Orchard View --- 11% --- 9% -- 5% Calusa --- 14% --- 25% -- 9% Pine Grove --- 12% --- 11% --- 14% Del Prado 58% 8% 6% 21% 29% 19% Addison Mizner 31% 9% 4% 17% 23 % 10% Forest Park --- 10% --- 16% --- 11% Verde --- 11% --- 18% --- 14% Average 11% 11,% 1% 19% ,i 7% 12% Summary Grade Level White Black Hispanic Gifted ESE Gifted ESE Gifted ESE High School 5% 9% 0 17% 2% 9% Middle School 16% 11% 1% 27% 5% 8% Elementary School I 1% 11% 1% 19% 7% 12% Total Average 11% 10% 1% 21% 5% 10% This data only reflects the percent of children enrolled in exceptional programs. SAT Test Scores (over last 5 years) Name of School White Black Hispanic Verbal Math Verbal Math Verbal Math Atlantic 552 545 426 427 495 491 Olympic Heights 503 507 376 388 471 480 Spanish River 526 533 417 438 504 505 Boca Raton 506 500 398 398 472 464 Average 523 523 404 413 485 485 Student Participation Rates Name of School White Black Hispanic Atlantic 63% 31% 54% Olympic Heights 66% 41% 82% Spanish River 62% 17% 54% Boca Raton 61% 21% 53% Average Total 63% 28% 61% Presentations to Chinese EducatiOnal Leaders on Comprehensive, Systemic School Improvement Albert A4arnary In the summer of 1998 the author was invited to spend over two.weeks in China discussing with their national and provincial educational leaders I~ow comprehensive, successful, and accountable improvement of education ca.n be accomplished. These presentations and discussions covered the outmoded school systems we all inherited and the essential research-based, best-knowledge components and processes fhaf comprise the program and cost effective system change model discussed in fhls article. This proven system change/improvement modelis one of our world's most valuable resources as we enter file 21 st Century v~ere a quo/iF/c/codemlc, fecflnologlcaf, and persenal/social development educofion can be experienced by every child and youth. Editor's Not~:.Thc preatigious national every private a~d public school district productively ascend every educational Program Effectiveness Panel (PEP) in thc world to adopt, adapt~ and mountain in their sights. validated (1.985) and revalidated impleraozt. Tbc esscn~qalfounda~ional. (1994) ournation'sonly comprehcnaive~ requirement ~ is courageous, ethical, In Arfiexica, principals, instructional ~ystemicschoolimprovernentmodel. This professionalleadersh~whowillcommit staff, a~d parents at each building mod~Iwasdevdo£ed~ irnpleraented~and to thoroughly acquiring an~ u~ilizing level begin each school year.with the has.'continuously b~en updated and thisprovens documoited bcst-knowle~ge~ . renCwedhopethatthiswillbetheyear irapr..oved under thc leadership of Drs. rescarch~based arrangement for total when all students will choose to learn, JohnChamplinandAlbertMamary.. systcn~ change. O~r nation's current do what is required to 1earn, and : strenf~ approach is to make coping, actually lcam at highly competent Thiscdltor~s50-yearprofczionalearcer:' groping~ and hoping 'tinker and levels. Although we hope each year incl'.ud~stwoDoctoratcmajo~;preaidenr'.., proclaira~.forays 'on our entrwached, will be our .best year of [earning 'to of two international professiona~ incffectivecen.~ry-oldfacto..rymodel, of date, our results show continuous education organizations, Editor-in- schooling. Thesewdl~n '.th~I~ butjeutile disappoin~nent~ Achiexf. cment results cbie3Cof thrce international education efforts are akin to the analo2~y that the remain virtually tmcha~ged with less journals~~/traine~forth¢~..~., onlydiffercnceb.e.t~.?cenawutandgravc than 40 percent of our American DeparOnento~EdUCationfromMaine isd~pth, grecancon~inu~tobasia~llybe students learning well at acceptable to t~w. .~, and many other rewarding horizontally rehabilitated., though st/// levds of competence. ~rofeasional ro .l~..~and'eo~perienc~s. ~gt breathing~ in deta~ed~ ~u£erimposed; thc.most' exci~g., and.valuc.-ta~Icn stratifie~ ansi szrangulatcd laY~er~ of Many Arnexic;an schools arc deficient ~pericnccwaSdiscoveringandm~."ng moribundbureaucratichicrardaY. Our in important areas such ~ acad .emi~ frCquentviaits to learn abo: - and from remits will continue to'be thwarting and tcchnology, ln Steinbcrg's B~ond the' exemplary progra.m~.a.n.~. ~st- and damaging to millions of our thc Clazroorn, a conclusion is that · efflectivemodelschooldistrictdcvcloped children and.youth's human devcl- most students come to : :hool to by Drs. ChampIin and Maraary. opment£otcntialandwastefulof~ili~ns socialiZe 'iirid- i~ot to learn. ~Ic adds'. of our nation's tax funds each y~ar. In that teachers in these underachieving In this flantastic, unbelievable district total contrast, the aforementioned s~hools arc expected to teach in all students from all backgrounds exemplary wystems change mod~l exists classrooms where nearly half of their learned and learned well along with that could en.'able evcry schoot disz~ict?s studentshave"tumedoff"tolearning- school staff, parents,, and the district's students~ staff raembers, parents, and The majority of students in most community. This model exists now for community to health£ully and American schools are not performing at high levels or doing highly shoes, andmanyotherproductsinthe Nations nowcompetefortheirshare competent school work. factories that arose. In my city in of the market in this global America, 22,000 workers made shoes, environment. In many areas America The United States government Allofourshoefactoriesarenowdosed. had to cut costs and employees in released a report (SCANS) that states When the shoe factorieswere thriving, order to survive. An example would less than 50 percent of American less than 50 percent of our students be the automobile industry. Japanwas students are adequately prepared .to graduated from high school, but it dominating this industry in America get and keep a good career job in didn't matter from an economic byproducinghighqualityautomobiles today's economy. This means that consideration for there were ample that soldatreasonablepfices. In order many good jobs in the United States jobs available for those who dropped to compete, America not only cut cannot befilled costs and the labor adequately by force, but increased .... Americans. We Although we hope each year will be our best year of thc use ofrobotics and also know that learning to date, our results show continuous disappointment, other technology in mostjobs in the the production of future; perhaps automobiles. In this in the next 10 to 1S years, will require out of school. Young people worked and other industries, this trend meant employees with many skills. Think of their way up through the factory workers were needed who possessed theimplicafionsoflessthan50percent system. They earned enough to more knowledge, information, and of our students not accomplishing purchase homes, furnishings, higher order thinking and problem highlycompetentworkinschoolsand automobiles, and provide the solving abilifies. perhaps 90 Percent of the future necessities of life. They even took workforce required to be highlyskilled, vacations and were economically These changing and expanding giobal This is a major problem challenging secure as they lived the American economic markets, the use of America. dream, computers and computer chips to automate jobs, and the changing social HiStorical.. Perspective Over the last 30 years our industrial forces are placing strong demands on This lack of skilled workers was not a economy has been shifting into an all of our schools to ensure that the major problem in America's past. economy_ driven more and more by vast majority of students arc learning When our nation had an agricultural knowledge and information. A major well thc knowledge, skills, and cconomy, it was not necessary to have cause of this change was the applications needcd in the workplace large numbers ofskilled workers on its government support .for t~ade and of the 21st Century. Itwill no longer farms. Years of formal education in higher education given veterans who be acceptable for only a few students schoolsWaSnotahighpriority. Having served in World War II. This frcc to acquire high levels of knowledge a strong back and arms were the main 'advanced education SUpport has been and skills. ~ extended to all men and women who attributes nee&& At this time in our history, only a small percentage of serve in our military forces. As fewer The consequences are severe for and.fewer low skill jobs were available students who are uneducated or poorly Students graduated frOm high school5 and jobs required more knowledge educated. These students have the My mother went to the sixth grade, and skills, increased percentages of likelihood of a life filled with low and mY father made it to the ninth students completed high school and payingjobs, periodsofunemployment, grade'Id°n'tbelievcmygrandl*~arents pursued degrees in colleges an and even long-term welfare. The received that much formal cdt~cation, universities, reciprocal consequences for society However, all lived well~ a.n.d...always arc also severe, as a well,cc acated, were able to provide the necessities of - life. Global Economy sUccessf~i few cann°t carry/he burden of any society. It will take a well- and Education' educated society to provide When America moved into the .' industrialized society, thereweremany' America's economy has increasingly opportunities for all to experience a jobs available making cars, clothes, moved into the global marketplace, quality life just as a rising fide raises all boats. Even lifetime learning is now The challenge of getting all students What do you do when you put a being recognized and supported as to learn well, all teachers to perform puzzle together? While the answers being very important for individuals well, and all parents doing what is may vary, most will agree they first and society, necessary to help their children learn is look at the picture on the box. I urge a complex one. Stop looking for the you to examine a complete systems Total System Change one solution. Stop trying to insert an model first and then develop your The Only Credible ideaor two. Evcry year there seems to own comPlete picture or vision of a be a new "quick fix" for this complex school where all students will learn Approach problem. Everyyear they come and go well. When you and all others involved The theme of this paper is a simple and we continually hope. And we arc in the change process have developed one. How can we design schools so continually disappointed, your picture, then all students, that all students learn wall? How can teachers, administrators, board we get all schools to operate at high There is a solution to this all-important members, parents, 'and community quality levds? How can we enable all challenge of having all students learn citizens can work together to paint it studentS to have th. eknowledge, skills, and learn well, and it is based on and always add your own touches and and motivation to become productive systerfiic and structural improvement, individuality. If you want everyone to members ofsodety? Making these changes and improve- commit instead of merely complying Before we look at a systems change approach for school districts and their Over the last 30 years our industrial economy has been schools that facilitates all s~udcnts shifting into an economy driven more and more learning well, those involved must answeryes to the following questions: by knowledge and information. · Will I do what is necessary to get · all of our students learning well ments requires examirting everyaspect to c-b. ange, all must agree to what the without excuses? and facet of building a quality school, comPlete systems change picture will Schools must be designed so that each look like. · Am I willing to thoroughly school's faculty has ownership of its examine my own attitudes, change process and develops its own An I:xample of perceptions, and beliefs about all capacity to manage its "process of students learning well? becoming." System Change in a o. Will I be willing to take a long- School District term view andperspective about Most people in any Organization will .Before we examine the arrangements change'and reform? change but most; initially, don't want and components ot~a system change · W'fll I be willing to avoid all to be involved in change. There are model, I will disCUSs how one school Simplisticsolutionstothecomplex three things ceA-cain in life--death, district accomplished total change. I problem ofgetting ali students to taxes, and change; For many the servedasSuperintendentofthisschool learn well? hardest to handle is change. Most will district. While the results obtained change ifthey see and understand the were profound for students, · Will I be willing to avoid all fads, complete picture of what change will instructional staff, principals, and gimmicks, and useless tinkering? bring and unders~ nd that changes parents, theywerenotquick' 'realized. Will I avoid the "quick fix" of the sought make sense. Most resist change Quality school improvemem requires day or year? ....... wh¢, it is forced on them or w_hen both commitment and time to get · Will I commit to fully learning they se~ what is being proposed is just remarkable results. Refbrmingaschool about and using a proven total another attempt to solve a complex district will take three to five years, system'sprocessforarrangingand problem with a simplistic solution, and even longer in some districts. managing our change? similar to putting a band-aid on cancer. Let me share some of the results howtoworkwithstudentssoallwould into the research to gain knowledge realized from our district's system learn well. We agreed to keep all other and understanding about how the change: teachers and staffinformed about any lower achieving two-thirds of our successes and difficult experiences in students could join the higher 1. At the end of eight years our our process. All were invited to join in achieving one-third. The research students were reading two to iftheydecidedtocommittoourquest, suggested the following: three years above grade level and It took approximately four years to were achieving in mathematics at get 80 percent of our staff to make a · A student's aptitude for learning three to four years above grade commitment to learn how to help all is the rate at which that student level. Approximately 60 percent students learn and learn well. learns and not the capacity to of our students lived in poverty learn as measured' by some test conditions. When our process of change started company's IQ test. · Most students can learn what we Our system change involved thorough best-knowledge wantthem to learn ifgiven enough time. Some of us learn quickly, training of all staff, empowerment of b~ilding level staff, and and others need more time. was managed using the best from research understandings. · There are no good and bad learners. There are faster and 2. Ourschoolsweretheonlyonesin and during its expansion, we asked slower learners and different our nation's history to be everyoneinvolvedafewkeyquestions, learners. nationally statistically validated Will you make all decisions using the · A student's aptitude to learn a (i985) and revalidated (199a,) bestknowledgeandresearchavailable? skill is dependent upon the by. the prestigious Program Will you continuously utilize best particularskill. Aptitude is specific Effectiveness Pand (PEP) of the knowledge and research about how to the skill. United States Department of students learn? about what motivates · A student's aptitude is influenced Education. them? how to organize and manage a and affected byprevious learning. classroom? how to organize and 3. In community surveys over individualizecurriculum?howtodirect · Slowcrlearners can learn as well as 95 percent of our students' and facilitate instruction? how to faster learners if teaching is parents told us they approved of incorporate authentic, formative, and carefully aligned to the course, the way our schools were summative assessment.~ and how 'to unit, and daily learning goals and operating and progressing, work in teams'with other instructional student assessment is also carefully and related services stafD, aligned to the learning goals. In How did we 'accomplish these - other Words, teach what you are remarkable results? What path did wo An important C°mponent of our going to assess and assess what usetogetthere?Wedidn'ttrytoforce quality changi process was the you teach. This is not cheating orcoercethescresultsoruscmandates, gathering of data to determine how butisscnsible, appliedlearningas Oursystemchangeinvolvedthorough successful we were in improving is practiced in every profession. best-knowledge training of all staff, studentlearningandachievement. Our Examples would be airline pilots empowerment of building level staff, initial data showed that one-third of and medical surgeons. Both are and was managed using.the best from our students were learni~.- at high taught the theory, information, research understandings. - levels, one_thirdweregettinbbydo~ing research, rnd skills of their ....... acceptable work but not highquality, professions, they. are _then tested We st~ ted with those teachers who andone-thirdwcrcnotleamingmuch on these learning goals and accepted our invitation and said they at all. We informed the entire staffof whether or not they can actually wanted to change and become better our findings and encouraged them to applywhat theyhavelearned. This teachers. Of the 250 teachers in our also gather similar data. They did and is a form of mastery.learning. What district, 8 said they wanted to learn foundsimilarresults. Wc delved deeper wenowhaveinmostofourschools I is mystery learning followed by · We will never ask you to make any Characteristics of "gotcha' paper and pencil tests, change until you have been · Whenever possible, integrate thoroughlytraincd, as individuals Quality School Districts instruction, curriculum, and and in groups, to feel competent arid Schools assessment for more meaningful and confident about making Best Knowledge and leamingexperiences. Always adapt needed changes. Research Literature these strands to each student's · We will not need remediation Bestknowlcdgeandresearchliterature rate and level of learning and programs, as we won't damage usagecomprisethcmaincharacteristic development, students in thc first place so they and drive and influence all other have to be "fixed up." characteristics. Ifwewantourchildren Some Guidelines and - All of our students will learn in to acquire and use knowledge, it is Assurances Given common instructional settings imperative that we model this and environments. Label jars, not important behavior. As Bloom's All Staff. students, taxonomy explains, knowledge alone When our school district embarked · All students can learn and make is not powerful; but thc proper on its system change process, we progress along our human utilization ofknowledge is a powerful developed some important guidelines development and learning 'con- resource. and assurances for our staffmembers tinuum. We'll adapt instruction that were enmeshed within our belief and learning experiences to 'our Knowledge is what makes education a system, prindples, and practi~es. We students' variability and diversity., profession. Knowledge is always have used these same guidelines and evolving and is derived from authentic, assurances when working with school · We will not flunk, retain, labd, validated research and proven best districts in the United States and and destroy our students' practices. It is essential that best Australia that have wanted to utilize our experiences and findings related to systemic change. $omeofthemore ...we developed some important guidelines and assurances important gnidclines and assurances for our staff members that were enmeshed within our belief are as follows: system, principles, and practices. · All staffdevelopment activities will take place on school time. motivation and self-esteem. These knowledge influence and drive all our - practices..are the worst form of thinking and decisions. KnOwledge is · It's okay to make mistakes, as a psychosodalchildabuse. Research used to remove all opinions since mistake is never a mistake unless is ceiling high that- informs us opinions are baseles~if not grounded one fails to learn ~om it. these practic, es area major cause in research. o- our schooldistrict andits schools of disruptiye behavior, delin- arc no blame, coercion, or qucncy, early drug use, suicide, Knowledge is very important in humiliation environments, personality abnormalities, etc. A relation to the job market and the · We control the conditions for quality schOOl where all students world of work. What do students need student success in our schools, learn and learn well should never to know and be able to do in order to Wc don't point a finger at parents have to fail or socially promote gct and kcep a good job in thc future? or the communityaswc' 'e_already any student. Where these tragic, Having a dear vision of what we want c amincd, thc three fingers costly practices occur, it is thc all studcnts to knoW and be ablc to do pointing back and know that we school district and its schools that is a second key characteristic of all have the time and expertise to have failed and not their student successful quality school districts and help each student learn and learn victims, schools. The late Walt Disney said, "If well. : I can dream it, I can do it." A Vision the key concepts of any academic · Be responsible for their work A vision is a picture ora desired future, content. In addition to understanding and behavior It is attractive, compelling, and gives key concepts, students will need to 4. Develop learning skills: clear direction. Combined vision and know key facts and information about · Be a self-directed learner mission statements provide thc any academic content as well as any impetus for systemic change and associated skills and procedures. · Learn how tO study and learn improvement in quality school districts each subject and schools. Avague or obscure vision Just having knowledge is not enough Narrowly focusing on academic orgoalsbegetvaguerespouses, results, any more in our sodety. It is very content and standards will not efforts, and direction while a dear important to be able to do something necessarily prOduce better learning. . vision or goals" elicit clear resultS, with the knowledge one possesses. Students will continue to choose to efforts, focus, and direction. After numerous conversations with learn when they know someone, especially their I recOmmend in- teacher, who cares eluding all aca- If we want our children to acquire and use knowledge, it is ' about them as demic content and standards in one's imperative that we model this important behavior, persons. They will choose not to learn vision. Without when no one, focusing on academic content and businessleaders, universityprofessors, espedally their teacher, doesnotshow what students should know and be principals, and classroom teachers, I earing behavior. Ithasbeenaptlystated abletodo, schools simply can't get all have determined four categories of that students don't care hOw much studentS learning well. Academic using or doing something with you know until they know how much content must be stated at the knowledge. These are as follows: you care. StudentS must also be international level as well as at the challenged. Teachers must have high locallevel. Our students must be able 1. Make connections with learning: expectations for each and every to compete intellectually and · Be able to explain ideas student. The research is ceiling high ' economically at the international level. Whenwhatstudentsshouldknowand · Search for patterns that tells us teacher expectation for student achievement is a major do is stated correctly and understood, * Compare ideas determinant in the actual level of other related purposes will be · Find examples achieve, ment reached by each student. accomplished, such as: ·_ Di~.~. ideas ' In other words, "You are what I · Students will have a greater 2. Commuhicate learning: perceiveyoutobe." Positive, eiaabling - . teacher expectations must be balanced understanding of knowledge. * Be able to read each subject with genuine feelin? of caring and · Students will demonstrate the use · Be able to write about what trust. ofknowledge, they arejstudying A vision is never fixed but will · All students will be challenged. · Be able to view with a critical progressively change and improve our · Students will be using .their perspective effectiveness and also gain clearer preferred learning styles. · Be able to illustrate ideas for knowledge about the furore. I have a · More and varied forms of others to derive meaning dream that all students in' the world assessment will ge 'used. · Be able to listen well to others will gain great knowledge and have Assessment will be more 'natural the skills to use it. I also dr~ xm that all and authentic. ~ ..... 3. Develop life skills: childrenwillbecomehighly~,rodv ,five · Students will be able to compete · Be able to use technology citizens and will have teachers ,vho internationally. · Be able to solve problems care about them. When this happens, ,, the human tragedy of poverty Will be · Be able to work in groups alleviated and reduced. Students must know and understand Each school in the world should have ofbeliefs--dcvelopedandagreedupon effective method of learning for a mission statement that is purposely by staff, parents, and community-- all students involved when examined and updated on a regular will unify all of those involved in a structured and implemented in basis. Any mission statement that does school and will be used to screen all keeping with best knowledge not declare that all students will learn decisions. This set of beliefs should be proven practices. well must be reworked. The sad truth shared and everyone should be held · All students can be taught in about the unwritten mission statement accountable to live by them and help common instructional settings by ofmostofournation'sschools is that achieve the goals expressed in the adapting instruction, curriculum, some of our students will make it and beliefs. The following are examples of and assessment to each student's learn well. The latest figures on school important beliefs research and proven rate and level of learning. effectiveness in the United States from best professional practices inform us the U.S. Department of Education should be included in the array of Psychologic~,l Base show that nationwide, approximately beliefs comprising a school's belief The psychological base or culture is an 70 percent'of entering ninth graders system: important fourth characteristic and go on to'graduate from high school. . basically deals with how we treat each Would we board an airliner ifa sign at · Trust is a basic belief. With trust other. It explains why people behave the plane entry proclaimed "We land as a guiding bdiefa different set the way they do and what motivates successfully 70 percent of the time"? ofacfions will occur as contrasted them. How people in a school treat Would a manufacturer stay in business with what happens when the each other will determine whether it if 30 percent of the products were dragon of distrust is present, will be a quality school or not. When deficient and removed from the · When students are enabled to - people are treated wall and they in assembly lines? continuously achieve through turn treat themsdves and others well genuine individual efforts and in a school, the school has a culture Beliefs accomPlishments, they are that can facilitate the highest quality Everyqualityschool district and school motivated to work even harder in of learning and living. must have an important third the future. Self-directed, earned characteristic called beliefs. These can successis essential and internalizes Throughotlt history the psychology be stated or implied, but they directly "learning how to leami" driving our schools was based on the influence all decisions and actions. The major difference between quality · Failure, especially chronic, simple and ineffective premise that if and nonquality schools lies in the repeated failure is the deadliest youdidwhatwasexpected, youwould be rewarded, but if beliefs and core you didn't, you values of each 'Just having knowledge is not enough any more in our society, would be pun- school. Beliefs .will · either enable it is very important to be able t° do something with the ished. This gen-. ct~tly doesn'twork schools to be knowledge .one possesses, over long periods productive or dis- ,~ of time with able them. All ~ toxin in our schools ~md can be children and certainly isn't effective successful schools have a belief system that both facilitates and enables eliminated. The Purpose of with adults. When anyone is forced to qualitative progress. Beliefs must be schools is to construct, individually do something, they eventually rebel. knowle~ ;e driven, be the guiding and socially, and not destroy. Even bribes designed to get someone to do something do not pro4uce source ofall actions andpracfices, and ° Cooperation in learning is to be desired r-sults. Students and sta ldo enable schools to realizetheir-vision encouraged and competition not per.orr' their best in this and mission, among leamers is to be minimized, outmoded system of psychology. Competition is naturally within Beliefs are like the rudder of a ship and each learner. Cooperative student The psychology of all successful schools will guide any school through all the learning, for exarfiple, is a very has the following characteristics: rough waters to quality. A written set · All productive behavior is all students in her/his school will learn involved are their most important internally motivated and can't be well. resource. In a quality school each externally coerced for extended person accepts responsibility for her periods of time. Externally The characteristics of all successful or his behavior; commits to the vision superimposed attempts to transformational leaders are as follows: and beliefs of the school; utilizes best motivate others, such as the knowledge proven pr_actices for rewardandpunishapproachworks · Theyvaluepeopleandunderstand instruction, curriculum, and on a short-term basis but thatpeoplearethekmostvaluable assessmcnt; dedicates to use authentic establishes resentment and resource, research and data; and will always work eventual rebellion. · They celebrate the success of to maintain the dignity ofeach person. · Eachperson is responSible for her others and empower others to or his behavior and choices, perform within well-defined Theschool must also recognize thatit · Each person acquires acom- parameters, is a community that must dedicate its best efforts for those who work and mitment and assumes ownership * They work to develop a collective live there. It's an environment where for all childrenlearningwell. Each and unified vision, all people are valued, they know it and hdps create a psychOlogically safe · They create the setting, worktogethersoallstudentswilllearn and nurturing environment, conditions, and environment for well. · Fear, threats, coercion, hu- risk takingandsucccss. miliation, blame, and excuses are · They model and practice the However, we can agree to use best ab01ished,Thegrcatestfearachild beliefs and psychology of all 'knowledge to make all decisions, be has in school is being humiliated quality schools, driven by a dear vision and mission, have an enabling set of beliefs, create in front of her or his peers. · They never use coercive, psychologically safe and nurturing Students will stop even trying if a they fear the teacher(s) will demeaning, or humiliating environment, have a guiding and embarrass or humiliate them. behavior, serving leader, have a schOol or workplace Which is accepting and · All involved will do the best they School or Workplace ~ empowering of every individual and can to satisfy their psychological The school or workplace must be family, have every person assuming needs. If they are choosing carefully examined and adjusted so all responsibility and commitment for ineffective orsociallyunacceptable quality learning by each student and still not get the results we seek. When people are treated well'and they in turn CIo, s~roorn treat themselves and others well in a schOOl, Thc key reason we reach our goals and get what we want rests upon What' the School has a culture that can facilitate takes place in each da~sroom. All staff the highest quality of learning and living, must be thorougNy trained and each classroom redesigned using the best from research and guided by the behaviors, they must be taught to students will learn well, all staff will essential characteristics of a quality choose more appropriate and perform at their best level, and the school. Staff development and the acceptable behaviors. ~ community will fully understand and redesigned claSSroom mUst be driven Transformational Leader * support thc vision and mission c reach by the principles given below: Thc key, essential trans~for..m.~.6onal school. leadership positions in a school system · All instruction will bc aligned and ai-c thc superintendent and thc People ~ driven by thc course learning principals of thc district's schools. A All quality schools fully understand goals. school is blessed when it has a good and thoroughly inco. r, poratc thc · All planning will be driven by principal committed to ensuring that- foundational truth that all people Page 16 JOURFiAL OF OUALITY II:ARNING what all students must know and by tinkering with one or two of thc efforts failed. Thc big fish gave up be able to do to besuccessful both components that comprise the total and died. jn higher education or in the job school system. Thc system change market, required is much more complicated All students enter our schools and than changing a few pieces of thc want to learn for thcir own satisfaction · All assessment will be used tO measurethestatedcourscleaming overall puzzle or futilely adopting an and for the approval of adults in their goals which will include what all isolated "fad or two of the year." Only lives. Our little ones enter kindergarten students must know and do. a systems change total approach will bdicving they can do anything. Our enhance and facilitate the readily students' parents and relatives want · AIl assessment will be nsed to hdp available reality that all students in all them to learn wall. But many hit their students learn and will not be used iolely for grades or comparing students. Ali staff must be thoroughly trained and each classroom · Marks or grades will only be redesigned using the best from research and guided by the assigned ~er students learn and essential characteristics of a quality school. perform at highly competent- levels. · Ample time will be provided for of our schools have boththeinvitation heads against our glass walls and give all students to learn. Some will and opportunity to learn and learn up. This happens by the time they are need more time and some will well. in thc third grade which is the last needless, grade in thc primary phase of I'd like to end this article with a very schooling. In fact, the highest failure · Students' will be provided relevant story shared by my fiSend~ rate in our schools is thc first grade. maximum cooperative student Principal Rob Stones, from Australia: After we've damaged them, we try to learning opportunities, and fix them up with various forms of competitive learning between Once upon a time, a big fish was remediafioa, but many won't take it_ students will be minimized, placed in a big fish v~nk. Many They have given up and arc dead to · The classroom and thc instruc- small fish werc also placedin the leamingin our-schools. tional process will bc designed so tank_ The big fish did what big that student failure will be at a fish do---it started eating the What arc the glass walls that students bare minimum or completely smaller fish. Then one day a big face? What arc thc glass walls parents elimlnated. Inordertoaccomplish glass wall Was placed across thc fac~ prindpals fac~ t'cachers face? quality lean~.' g, students must center oft he rank.separating ttic Icdentifythem. Removc~em.lqochild take risks via inquiry, eiploration, bil~ fish from the smaller ones. should ever die for trying to leam, for and discovery. Mistakes are The big fish attempted to get to they are bom to learn and develop. inew'ta'ble, flaould be viewed as a the little fish(6ut kept hitting'his necessary part of the learning headontheglasswall./fftermany process;-and should never be attCmpts, headaches, andinjuries' Dr. Albert Maraary is President, treated~schronicfailtire. Mismkez he stopped his efforts. Then thc l~en~vat for Better Schools, P.O. Box are -an essential part of qtmlity glass wall separat' .g the fish was 2S3, llingbaraton, lx~ I$905-0233. learning, removed, andthesmallfishstarted Voice mail (800) 229-O~5 7 and (607) , swimming around the big fish. 786-0583. £ax (607) 786-01;04. Qua_.ty program and co~k ~ffe'c:':ve Theywercnotafraid:.Thc.bigfish .Internee .address htt£://w~v. school reform and imp: ,vemevt ',.411 now would not eat them because- baterscbools, com. only be realized when we undeL_rand he had given up. Some people betttrsch°c~'c°m' and use ~he characteristics presented around thc fish tarik tried to and discussed in this article. Needed encourage the big. fish to once reform will never be accomplished again ea~ the smaller fish, but it through superimposed mandates nor would .not. Their remcdiation PHEII IE ~ ICL : Ha,j. O? l'B'3'-a 02: ]:.3F'H F'-~, [lTV OF DELAI:IV BER£H DELRAY BEACH ~ 100 N.W. 1st AVENUE - DELRAY BEACH, FLORIDA 33444 · 561/243-7000 MEMORANDUM TO: David T. Harden, City Manager FROM: Richard G. Overman, Police Chief DATE: May 6, 1999 SUBJECT: Agenda Approval for Allocation of FY00 Drug Control & System Improvement Funds The attached letter from Palm Beach County Criminal Justice Commission is requesting approval in the allocation of FY00 Drug Control & System Improvement funds aka Byrne Funds. The total FY00 allocation to Palm Beach County is $728,458. Each of the three programs that are funded are required to provide their own 25 percent cash match. The three programs includes domestic violence, multi-jurisdictional task forces, and program administration. City Commission approval is recommended with the understanding that each of these programs will be required to provide their own 25 percent cash match. [lTV OF IIELK V BErlI:H DELRAY BEACH ~ 100 N.W. 1st AVENUE * DELRAY BEACH, FLORIDA 33444 . 561/243-7000 I . · . May ~ I ® Bureau of Commumty Assistance 1993 Department of Community Affairs 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Dear Mr. Wilder: In compliance with the State of Florida Rule Chapter 9G-16.003(4)(d), the City of Delray Beach approves the allocation of $728,458 for the following projects in Palm Beach County. SUBGRANTEE PROJECT TITLE FEDERAL FUNDS RECOMMENDED Palm Beach County Victim Special Options Toward $91,601 Services Achieving Recovery (SO~a~) Palm Beach County School Truancy Interdiction $48,500 Board Program (TIP) Palm Beach County Multi-Agency Narcotics $549,104 Sheriff's Office Unit (MAN) Criminal Justice Program Administration $39,253 Commission TOTAL $728,458 I understand that each of these programs will be required to provide their own 25 percent cash match. Sincerely, Jay Alperin, D.D.S. Mayor File :U:RANGEL/ALPERIN Wilder. Itt THE EFFORT ALWAYS MATTERS ~k® ~1~' ' ' April 26, 1999 ~ To all Palm Beach County Mayors: The Criminal Justice Commission (CJC) serving as the Substance Abuse Advisory Board criminal Justice Commission (SAAB) seeks your approval in the allocation of FY00 Drug Control & System ~e~ ,; ot,,,o .v.~:-.:<- s,,:~. .... Improvement (DCSI) funds aka Byrne funds. The total FY00 allocation to Palm Beach County is $728,458. ,5o1~ ~.-':~4~ The CJC submitted a request for proposals (RFP) to all local units of government to fund suncom _.'-~-494_~ projects that respond to drug and drug-related violent crime problems. A total of four (4) proposals were received this year plus the CJC's grant administration. The CJC F.&X: (561 ~¢5-4a4'. recommends that funding be allocated as follows: dcunnmg~,co p3.:m-beach fi u~ httpille~at.firn e 2.'.: ,3ther,pbcc~c SUBGRANTEE PROJECT TITLE FEDERAL FUNDS RECOMMENDED Palm Beach County Victim Special Options Toward Achieving Services Recovery (SOAR) $91,601 Palm Beach County School Truancy Interdiction Program (TIP) Board $48,500 Roy H Davids::' 2ha,r:¥'.;r~ Palm Beach County Sheriff's Multi-Agency Narcotics Unit (MAN) Office $549,104 Richard Lubm. Es-- '.~ce Cha~rma," Criminal Justice Commission Program Administration Leslie Corie'. ~e:re'~3, r',. $39,253 ',\endv Sartor~, L:F ~:. Treasurer TOTAL $728,458 The Florida Department of Community Affairs (DCA) requires that 51 percent of the local units of government representing 51 percent of the county's population agree on the allocation of these funds. Each program is required to provide their own 25 percent cash match. DCA allows continuous funding for only three purpose areas which Executive Director includes, domestic violence, multi-jurisdictional task forces, and program administration. L D~ana C':.r'r::~gham.. For your convenience, we have prepared a sample letter for your use. Due to the application deadline, this letter must be received at the Criminal Justice Commission Office, no later than May 7, 1999. Please send the letter to ' Criminal Justice Commission Att: Janet Cid-Gonzalez 301 N. Olive Avenue, Suite 1001 West Palm Beach, FI 33063 If you should require additional information or have any questions, please contact Ms. Janet Cid-Gonzalez, Contracts/Grants Coordinator for CJC at 355-4939. Your immediate attention to this matter is greatly appreciated. Sincerely, , L. Diana Cunningham Executive Director, CJC -U: i~du,;. :' ':,,':: Cc: Judge Blanc, Chairman, Byrne Grant Committee Roy Davidson, Chairman, CJC All Chiefs of Police · ~..~' printed on rec,'c/ell paD~'r LBS/' Lh~,,'" 1'3'3'3 15: 56 561-355-4941 PD?, CF,"]'M ,~IJST CEIMM F%GE t31 FAX TRMNSMITTAL Commission Iq ~'~1~1.4705 PAlM BEA C~ COUN~ C~INAL JUSTICE COMMISSION 561-355-4941 Number of pagex including covet' sheet: m~,~o~ ~f >,ou do not receive alt p~g~s, call ~ ~~ ~ ~ ~ ~ ~ ,~t 7~E O~GINAL DOCUMENTS WILL ~ WILL NOT BE MAILED TO YOU. Message: ~1< ~ $ ~ ~ ~ .......... t., (7(7: ... ~ ~ ~ ~ . Memorandum DATE: May 7, 1999 TO: David T. Harden - City Manager FROM: Lula Butler- Director, Community Improvement~.~ RE: Presentation from MAD DADS - Proposed Deregulated School Concept ITEM BEFORE THE COMMISSION: Presentation from Charles Ridley, Executive Director, MAD DADS, Inc., on a proposed Deregulated School Concept. BACKGROUND: MAD DADS has been conducting meetings developing a community plan with residents living within the southwest section of town during the past twelve (12) months. One of the major issues, identified as an urgent need is the poor performance of minority students within the public school system. MAD DADS believes that the concerns of the citizens have been further documented by the "Weathering of the Storm" report issued earlier this year. The organization is proposing a deregulated school, with a social service component for elementary students be initiated using the Full Service Center site. To that regard, the Executive Director and members of the Board have been meeting with School Board staff and Board members for support of this initiative. MAD DADS is now requesting City Commission support as they move forward to a scheduled workshop before the Palm Beach County School Board. RECOMMENDATION: Staff is seeking Commission direction on this proposal. LB:DQ Maddad599.cc Delray Beach P9-117 - ~ ,, Insert 8 Page 1 Goals 2004 and Beyond: Definition TOP PRIORITY 1. Citizens Feeling Included: An Inclusive Community · Def'mition · Access to City Government · Respect for Cultural Differences and Contributions · People Working Together to Solve Problems · Citizens Well Informed about City Govemment · Participation Across Ethnic Groups, Ages, etc. · Valuing Diversity · Ownership of the Community 2. Variety of Quality Neighborhoods: A Community of Neighborhoods · Del'tuition · Active Neighborhood Associations · People Feeling Safe, Secure in Neighborhoods, on Streets · Quality Neighborhood Streets and Infrastructure · Residents Working Together to Solve Problems, to Preserve Neighborhood · Different Types of Neighborhoods · Protecting the Integrity of Neighborhoods · Equity Among Neighborhoods Insert 8 Page 2 .: -~' ~ ~' TOP PRIORITY 3. Financially Sound City Government - Stable, Growing Tax Base · Definition · Expanding Local Economy · Retaining Quality Businesses · Attracting New Job Opportunities · Adequate Financial Reserves · Resources to Support Desired Service Levels · Reduce Millage Rate 4. 1u Class Downtown - A Place Attracting People · Defmition · Pineapple Grove, West Atlantic as Unique Extensions of Downtown · People Coming to Downtown - 1-95 to Beach · A Focus Point for Our Community - Source of Pride · Strong Local Merchants · Diversified Business - Less Sensitive to Economic Changes · Attractive, Pedestrian Friendly · Each Element has Own Niche - Original Downtown, West Atlantic, Pineapple Grove · People Include West Atlantic in Their Thinking 5. Effective City Services - Responsive to Needs, Citizens Feeling Value for Tax Dollars · Definition · Listening to Community: Needs, Problems · Continuous Improvement of Services · Services and Service Levels: Consistent with Community Expectations and City Resources · Quality Infxastructure: Well Maintained · Responsive to Emergency Situations · Including Citizens as Partners, Volunteers Delray Beach P9-11 Insert 8 Page OTHER PRIORITY 6. Quality Neighborhood Schools - Emphasis on Our Community · Definition · New High School · Challenging Curriculum · Located in Walking, Biking Distance · Students Prepared with Knowledge and Skills: for Secondary Schools for Work for Higher Education · Alternative Enrichment Activities · Students Involved in Community Service (All Levels) · Our Kids Going to Our Schools - Adequate School Facili~ 7. Reputation as a Safe Community - People Feeling Safe and Secure · Definition · Citizens Working to Make Community Safe · Lower Crime Rate than Comparable Cities · Emphasis on Prevention and Long-Term Solutions · Prepared for Emergency or Disaster · Well Trained, Well Equipped Police and Fire Personnel · Timely Response 8. Premier Beach - Protection of Coastal Resources · Definition · People having Access to Beach · Attractive, Clean Beachfront · Quality Beach · Use of Beach- Residents and Guests · Activities and Leisure Opportunities - Variety Delray Beach P9-11 Insert 9 Page I Goals 2004 and Beyond: i TOP PRIORITY / 1. Citizens Feeling Included: An Inclusive Community · Benchmarks Survey: Attitude of Citizens · Make Up of Boards/Commissions · Make Up of City Commission · Voter Turnout 2. Variety of Quality Neighborhoods: A Community of Neighborhoods · Benchmarks · Number of Neighborhood Associations · Measure: Street Condition and Quality · Measure: Quality of Infi'astmcture · Attitude: Pride in Neighborhood · Traffic Accidents in Neighborhoods · Level of Participation in Neighborhoods 3. Financially Sound City Government- Stable, Growing Tax Base · Benchmarks · Property Values · Number of New Jobs · Number of New Businesses · Level of Reserves · Bond Rating ,,~;, ,; c, ~ · ~ll~Tax Level ~-'; ~ ~'{~ ..... t:4~/''~ ~ .r~ " Insert 9 Page 2 TOP PRIORITY 4. 1st Class Downtown - A Place Attracting People · Benchmarks · Attendance at Events · Number of New Projects · Property Values · Number of New Businesses · Citizens Attitude toward Downtown, Pineapple Grove, West Atlantic · Vacancy Rate 5. Effective City Services - Responsive to Needs, Citizens Feeling Value for Tax Dollars · Benchmarks · Citizen Survey: Service Satisfaction · Cost of Services · Number of Volunteers (Service Providers) · Condition: Parks Infxastructure · Number of Participants in Programs , DeLray Beach P9-117 OTHER PRIORITY 6. Quality Neighborhood Schools - Emphasis on Our Community · Benchmarks · Graduation Rate · Number of Extra Curricular Programs and Participants · Test Scores 7. Reputation as a Safe Community - People Feeling Safe and Secure · Benchmarks · Crime Statistics · Citizens Attitude: Safe~ Service Emergency Response · Level of Community Involvement: Number of Programs, Number of Participants · Response Time 8. Premier Beach - Protection of Coastal Resources · Benchmarks · Annual Beach Condition (Engineer's Report) · Number of People · Citizens Attitude: Beach Insert I 1 Page Delray Beach 1999: Our Policy Agenda TOP PRIORITY Neighborhood Action Plan West Atlantic Redevelopment Police Retention Action Plan C.R.A. HIGH PRIORITY Tennis Stadium: Evaluation and Direction Public Information/Marketing Action Plan Cultural Diversity Action Plan Citizen Involvement Strategy Delray Beach P9-117 · Insert 12 Page Targets for Action: 1999 TOP PRIORITY 1. Neighborhood Action Plan · Review Projects: Streets, Sewer, Drainage, Sidewalks, Street Lights · Evaluate Funding Options and Costs: City, Residents · Decision: Overall Direction Funding Timing · Initiate Actions 2. West Atlantic Redevelopment · Involve Citizens (Early to Define Problems and Outcomes) · Review Problems and Issues for City · Explore Options (Hotel, Retail, Grocery Store, etc.) · Decision: Key Policy Issues · Review Reports on C.R.A. Activities · Link to Southwest Neighborhood Plan 3. Police Retention Action Plan · Review Report · Explore Options · Decision: Staffing Level Compensation Level 4. C.R.A. · Link to Marketing with Message: Start with Problems, Not Solutions in Working with Citizens; Sense of Accountability · Meeting: Commission and C.R.A. Delray Beach P9-117 Insert 12 Page 2 HIGH PRIORITY 5. Tennis Stadium: Evaluate and Direction · Inform Citizens: Accurate Information, Expectations · Identify Problems and Concerns, Benefits, Potential Future · Explore Options (e.g. Enterprise Fund with Golf Course) · Define City's Role · Decision: Direction · Develop Action Plan · Develop Separate Identity for Stadium, Center 6. Public Information/Marketing Action Plan · Review Current Activities · Explore Options Used by Other Cities · Identify Specific Concerns and Problems · Develop Action Plan · Establish a Focal Point for City · Include Information for Commissioners 7. Cultural Diversity Action Plan · Understand their Cultural View (e.g. Police, Banks) · Identify Problems and Oppommifies- Their Issues · Explore Approaches Used by Other Cities · Define City's Role Work with Community to Develop Action Plan · Decision: Direction Action Plan 8. Citizen Involvement Strategy · Identify Problems · Explore Options Used by Other Cities (Civic Leadership, Civics for Kids, City Boards and Commissions, Personal Invitations, etc.) · Develop Action Plan · Decision: Direction Funding MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER SUBJECT: AGENDA ITEM # SPECIAL MEETING OF MAY 11, 1999 SMALL METER REPLACEMENT PROJECT DATE: MAY 7, 1999 This is before the City Commission to approve a bid award to Sensus Technologies, Inc. for the replacement of small meters at a cost of $3,548,463. The City is in the process of securing a bid from a loan institution to provide an amount not exceeding $3,600,000 for this project. Additionally, $200,000 will be deducted from account # 442-5178-536-52.31 for contingency funds for unforeseen field items. Recommend award of small meter replacement to Sensus Technologies. S/CityClerk/Mem o/sensus To: David T. H~~Manager From: Joseph M.'~a4Y~~ce Director Date: May 7, 1999 Subject: Award of Contract for Small Meter Replacement Project The City Commission is being asked to award a contract to Sensus Technologies, Inc. in the base amount of $3,548,463 representing the cost of the replacement meters, automated reading equipment, installation and other upgrades for the small meter replacement project. This contract is to be funded from a bank loan that is currently out to bid on the street for a not to exceed amount of $3,600,000 and a renewal and replacement reserve of $200,000 or a total funding of $3,800,000. The difference between these two values is for contingency funds to cover the following items: · The cost of additional services requested of the installation contractor such as: Replace meter boxes Removal of meter box for installation Installation of resetter or curb stops Concrete or asphalt removal Inaccessible meters Line relocations Curb stop replacement Raising of meters to a normal height Landscaping Other undefined work required · The cost of meter lid replacements to be purchased by the City · Financing costs · Other contingency for unforeseen field items Please have the attached contract submitted to the City Commission for their May 11th meeting and we would request a special meeting for this contract approval. Cc: Barbara Schooler, Utilities Customer Service Manager Encl: Sensus Contract with Exhibit A (Including Installation Contractor Rate Sheet) MAY 07 '99 15:45 FR SENSUS TECHNOLOGIES ??0 44? 1591 TO 156124B7166 P.O~ 6621 Bay Circle Suite 160 NOrCroSs, GA 30071 (770) ~7~7~ FAX (~0) 447-1391 May 7, 1999 Mr. Joe Safford City of Delray Beach 100 Northwest First Avenue Delray Beach, Florida 33444 Dear Mr. Safford: ! am pleased to enclose the Contract for supplying meters and installation for your meter upgrade program. As we discussed, once completed, the City of Delray Beach will have the most advanced State of the Art metering and meter reading system available in toclay's market. Please be advised STI will commence work within thirty (30) days after receipt of a Notice to Proceed confirmation from The City. STt shall prosecute the work diligently with a goal of completion of one hundred twenty (120) working days to effect the replacement of the routine exchange of existing water meters in the City's utility system. In concert with the meter upgrade program, we also will be up-grading your present hand held meter reading equipment to our 4000 Series units. Included in the contract pdcing STI will rovide the following equipment: 3-3000 Series to 4000 Series HHD Upgrades 2-3000 Series to 4000 Series RF-HHD Upgrades 1-New 4000 Sedes RF-HHD §-RF Pit Probe Devices It is our intention, provided you agree, to use the City of Delray Beach, as a showcase account for these products and services in the South Florida area, once the program is complete. We appreciate the opportunity to work with a progressive thinking account such as Delray Beach. and will cio all diligence to assure your complete satisfaction with our system. Please do not hesitate to contact me should you have any questions, or need additional assistance. Sincerely, Regional Manager MAY 07 '99 12:59 FR SENSUS TECHNOLOGIES ?70 447 1391 TO 15612437166 S( NSUS : Master Agreement Botween City of Delray Beach And Sensus Technologies, Inc. For Water Meters/installation lids Master Agreement ("Agreement") made and entered into in duplicate on this 27 h__Ttk~ day of April__ 1999 by and between CITY OF DELRAY BEACH, FL , located at 100 N0rihwest First Avenue, Delray Bgach. FL. 3__.3444 (hereinafter called DRB ) and Sensus Technologies, Inc_ (hereinafter called $II) with offices located at 450 N. Gallatin Avenue_ Uniontowno PA 15401 which Term shall include the successors of STI, wherever the context so requires or admits, Whereas, _ DRB desires to reduce cost associated with accurately measuring, recording and reporting the types and quantities of products DRB provides its customers (hereinafter called "Metering Services") through its more than 18:000 water and sewerage service accounts; Whereas, ongoing technological changes in Metering Services offer opportunities for significant, immediate revenue enhancement and for long term cost reductions; Whereas, DRB has determined that significant, immediate revenue enhancement and long term cost reductions in Metering Services can best be pursued through an alliance relationship with a Icading provider of Metering Services; Whereas, STI is a leading provider of Metering Services; Whereas, DI~ has adopted Sensus metering equipment as a system standard for water metering installations; Whereas, STI is ready, willing and able to enter into an alliance relationship with D~RB in order to pursue projects that will result in immediate revenue enhancement and long term reductions in DRB total metering services; Whereas, ~DKB . and STI have reached an understanding regarding the Metering Services to be performed and the compensation to be paid for such services, and desire to set forth their understanding in the form ora written agreement; now therefore In consideration of the premises and mutual covenants herein contained, it is agreed as follows: 1. ENGAGEMENT OF SENSUS MAY 07 '99 12:59 FR SENSUS TECHNOLOGIES ?90 ~47 1~91 TO 1561~457166 P.05 SICNSUS ., 1.1.1. ~RB hereby engages STI and STI hereby accepts said engagement for the purpose of providing those products and services as described in Exhibit A - Sensus Metering Services Equipment and Materials. 1.1.2. There will be no obligation between STI and DRB for performance unfil_DRB engages STI with a written notice to proceed. 2. SCOPE OF METERING SERVICES 2.1. The Metering Services provided to DRB by STI may include, but may not be lhnited to the following: 2.1. I. Equipment and materials for metering, meter reading, and the recording and reporting of metering dala; 2.1.2_ Professional or other sezvices regard~g the specification, selection, application, and installation of metering equipment. 2.1.3. Equipment testing, repair, rebuilding, and recycling; and 2.1.4. Field installation / changeout of equipment and materials for metering, meter reading, and the recording and reporting of metering data. 2.2. The Metering Services provided to ORB shall include furnishing the equipment and materials provided in Exhibit A 2.3. From lime to time DRB and STI may jointly agree to perform specific tasks under this agreement as may be necessary to carry out the purpose of this agreement. These additoins, changes, or alterations will be agreed upon by both parties and outlined in the form of a specific "task assignment". 3. COORDINATION AND SERVICES PROVIDED BY DRB 3.1. For Metering Services received, DRB . shall designate a representative to coordinate and administer this agreement. Thc DRB representative will be assigned to perform day to day administration and liaison functions, to make available to STI appropriate personnel, to the extent practical, and to furnish records and available data necessary to providing Metering Services. 3.2. For the purpose of this Agreement, the is: MAY 09 '99 12:40 FR SENSUS TECHNOLOGIES 990 44? 1391 TO 15612457166 P.04 S( NSUS 3.3. It shall be the responsibility of STI to coordinate all activities with the DRB representative. 4. DURATION OF AGREEMENT 4_ 1. This Agreement shall commence on the day and year above and continue and remain in full force and effect as to all terms, conditions, and provisions as set forth herein for an initial period of 1 year(s). In the event this Agreement is terminated, by either party, STI shall be paid for any unpaid billings for all work performed and materials delivered up to the date of notice of termination. 5. MEETINGS ANDPUBL1CHEARINGS 5.1. STI will, upon request by the The City, attend all meetings and public hearings as required_ 6. DELAYS 6.1. Neither party shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such obligation is prevented or delayed by any cause beyond the reasonable control of the affected party, and the time for performance of either party hereunder shall in such event be extended for a period equal to any time lost due to such prevention or delay. 7. PAYMENTS 7_1. DRB will reimburse STI for the Metering Services rendered hereunder accordance with the following terms: 7.1.1. The amount DI~B shall pay STI for all Metering Services provided under the terms of this agreement shall not exceed the lawfully appropriated indebtedness as appropriated by the The City. 7.2. For any materials provided by STI, hereunder the The City shall: 7.2.1. Submit weekly notification to ST! of the number and sizes of meters installed. 7.2.2. The The City will pay ST1 the invoiced amount for meters and installation within 30 days at~er receipt of invoice. 7.2_3. DRB may reject any invoice within 10 days after receipt. DRB will return the invoice to Sensus stating the reason for rejection. Upon receipt of an acceptable, revised invoice, DRB will, within 21 days, pay STI the revised amount. MHT B]'d '~ 1/:4~ ~-~ 5EMSU5 IEL~MNULUL~IE5 'F/~d 44Y 15~1 ltd 15bl~45Ylb~ SgNSUS, 8. TAXES 8.1. DRB does not pay Excise taxes on direct purchases of tangile personal propca~y (see Tax ID number 600811624154C). Taxes accumulated on purchases oftangile personal property made by STI during the perfromance of this contract for improvement of City owned property as defined in Chapter 192 Florida statutes will be the responsibility of SIl. 9. INSURANCE REQUIREMENTS 9.1. Before starting and until acceptance of the Metering Services by the The City, and without limiting its liability under the Agreenlent, STI will procure and maintain, at its sole expense, insurance of the types and in the minimum amounts stated below: Schedule Amounl Workers' Compei~sation Florida Statutory coverage Statutory Limits (Workers' Compensation) & Employer's Liability (including $500,000 per accident (Employer's Liability) appropriate Federal acts) Commercial General Liability Premises-Operations $1,000,000 each occurrence Products-Completed Operations $2,000,000 annual aggregate Contractual Liability combined single limit for bodily injury Independent Contractors and property damage Automobile Liability All autos-owned, hired, or non-owned $1,000,000 each occurrence combined single limit 9.2. Such insurance shall be written by a company or companies licensed to do business in the state of Florida and satisfactory to the The City. Prior to commencing any work under the Agreement, certificates evidencing the maintenance of said Insurance shall be furnished for the The City's approval. The Certificate of Insurance shall provide that no material alteration or cancellation, including expiration and non-renewal, shall be effective until 30 days after receipt of written notice by the The City. 9.3. STI shall specify the The City as an additional insured for all coverages except Workers' Compensation and Employer's Liability. Such insurance shall be primary to any and all other insurance or self-insurance maintained by the The City. STI shall include a Waiver of Subrogation on all required insurance in favor of the The City, its board members, officers, employees, agents, successors, and assigns. 9.4. STl's Commercial General Liability insurance policy shall be effective one year after Final Completion of the Metering Services. 4 S6NSUS,,, 9.5. Any subcontractor who will work at the The City job sites will procure and maintain the Insurance required of ST1 hereunder during the Life of the subcontract. Subcontractor's insurance may be either by separate coverage or by endorsement under insurance provided by STI. STI will submit Subcontractor's Certificate of Insurance to the The City prior to allowing Subcontractor to perform Metering Services on the job site. 9.6. All indemnification agreements in the Agreement are separate and are not limited by the insurance amounts stated above. 10. INDEMNIFICATION 10.1. STI shall hold harmless, indemnify, and defend the The City against any claim, action, loss, damage, injury, liability, cost and expense of whatsoever kind or nature (including, but not by way of limitation, attorney's fees and court costs) arising out of or injury (whether mental or corporeal) to persons, including death, or damage to property, arising out of or incidental to the negligent acts or omissions of STI in the performance of this Agreement or work performed thereunder. In the event of joint negligence on the part of the The City and STI, any loss shall be apportioned in accordance with the provisions of the Uniform Contribution Among Tortfeasors Act (s. 768.31, F.S.), as that Act exists on the effective date ofthis Agreement. For purposes of this indemnification, the term "file The City" shall include its governing board, officers, employees, agents and assigns. This indenmification shall survive the term of this Agreement for incidents that occurred during the term of the Agreement 11. PATENTS & COPYRIGHTS 11.1. STI shall hold harmless, indemnify, and defend the The City bom and against liability or loss, including but not limited to any claims, judgments, court costs and attorneys' fees incurred in any claims, or any pretrial, trial or appellate proceedings on account of infringements of patents, copyrighted or uncopyrighted works, secret processes, trade secrets, patented or unpatented inventions, articles of appliances, or allegations thereof, pertaining to the Metering Se~tices, or any part thereof, combinations thereof, processes therein or the use of any tools or implements used by STI. 11.2. STI will, at its own expense, procure for the The City the right to continue use of the Metering Services, parts or combinations thereof, or processes used therein resulting from a suit or judgment on account of patent or copyright infringement. 11.3. If. in any such suit or proceeding, a temporary restraining order or preliminary injunction is granted, STI will make every reasonable effort, by giving a satisl~ctory bond or otherwise, to secure the suspension of such restraining order or temporary injunction. 11.4. It; in any such suit or proceeding, any part of the Metering Services is held to constitute an infringement and its use is permanently enjoined, STI will, at once, make every reasonable effort to secure for the The City a license, authorizing the continued use ofthe Metering Services. IfSTI fails to secure such license for the The City, STI will replace the Metering Services Pll-tY k~'d '~ 12:41 I-h( S~-NtsU~ I~-LJHNULULiII--S '?'¥1d 44¥ 1591 IL) 1561~45'?1b~ ~.l~r S NSUS with non-infiinging Metering Services, or modil~ the Metering Se~ces in a way satisfactory to the The City, so that the Metering Services is non-infringing. 12_ WARRANTY 12.1. In the pertbrmance oftbe Metering Services under this Agreement, STI and its employees shall exercise the degree of skill and care required by customarily accepted good practices and procedures. 12.2. All professional or other services performed under this Agreement are warranted for a period of one year following final acceptance of the Metering Services. If any failure to meet the foregoing warranty appears within one year after the services are accepted by the The City, STI shall again perform the Metering Services directly affected by such failure at STI's sole expense. Upon the expiration of said one year, all such obligations to re-perform the services shall cease unless otherwise stated in writing. STI shall be entitled to rely on the accuracy and currency of information supplied by or at the direction of the The City, or available from generally acceptable reputable sources. 12.3. The materials and workmanship of all equipment and materials furnished by STI are unconditionally guaranteed for a period of one year from date of acceptance of the items deliverd, unless otherwise specified herein. If, witlfin the guarantee period, any defects or signs of deterioration are noted, which, in the oinion of The City are due to faulty design, workmanship, o~ materials, STI, at STI's expense, shall repair or adjust the equipment or parts to correct the condition, or ST1 shall replace the part or entire unit to the complete satisfaction of The City. These repairs, replacements or adjustments shall be made only at such times as will be designated by The City. The City may, when operational conditions warrant, repair or replace any defective equipment at STI's expense. ! 3. NONWAIVER 13.1. Failure by either party to insist upon strict performance of any of the provisions of the Contract will not release either party from any of its obligations under the Contract. 14. OWNERSHIP OF DOCUMENTS AND EQUIPMENT 14_ l. STI agrees that upon completion of the Metering Services, all drawings, designs, specifications, renderings, notebooks, tracings, photographs, reference books, equipment, expendable equipment and materials, negatives, reports, findings, recommendations, data and memoranda of every description, arising out of or relating to the Metering Services rendered by ST1 under this Agreement exclusively prepared lbr the The City, are to become the property ofthe The City_ The use of these materials in any mariner by the The City shall not support any claim by STI for additional compensation. STI shall have no liability to the The City for damages, claims and losses, including defense costs, arising out of any u~ of the aforementioned docmnents for any purpose other than as set forth in this Agreement without the written authorization of STI. 6 MAY 07 '99 12:42 FR SENSUS TECHNOLOGIES ??0 44? 1391 TO 15612437166 P.08 S( NSUS . 15. PUBLIC RECORDS AND SUNSHINE LAW 15.1. This Agreement and any related documents axe considered public records under the "Public Records Law", Chapter l l9, Florida Statues, unless specifically exempted by law. Any meetings involving two or more members of the The City at which official acts are to be taken are considered public meetings under the Florida "Government in the Sunshine Law", as contained in Chapter 286, Florida Statutes. 16. HEADINGS 16.1. Headings appearing herein are inserted for convenience or reference only and shall in no way be construed to be interpretations of text. 17. ORDER OF PRECEDENCE 17.1.~ In the event of any conflict between the provisions ofthis Agreement, and those of file documents incorporated herein by reference, said provisions shall be given effect in the following order: (1) Purchase Orders, (2) Task Assignments, and (3) this Agreement. 1B. NEGOTIATED AGREEMENT 1B. 1. Except as otherwise expressly provided, all provisions of this Agreement shall be binding upon and shall i~mre to the benefit of the parties, their legal representatives, successors and assigns. The parties agree that they have had meaningful discussion and negotiation of the provismns, terms, and conditions contained in this Agreement. Therefore, doubtful or ambiguous provisions, if any, contained in the Agreement shall not be construed against the party who physically prepared this Agreement. The rule commonly referred to as For#us Contra Proferenmm shall not be applied to this agreement or any interpretation thereof 19. ENTIRE AGREEMENT 19.1. This Agreement, together with any Purchase Orders and executed Task Authorizations, constitute the entire agreement between the parties hereto for the Metering Services to be performed and furnished by STI hereunder. No statement, representation, writing, understanding, or agreement made by either party, or any representative of either party, which are not expressed herein shall be binding. All changes to, additions to, modifications of, or amendment to this Agreement, or any of the terms, provisions and conditions hereof, shall be binding only when in writing and signed by the authorized officer, agent or representative of each of the parties hereto. 20_ ASSIGNMENT 20.1 STI shall not assign the Contract as a whole or in part without the written consent of The City, nor shall STI assign any monies due or to become due to them hereunder without the previous written consent of The City. Assigning the Contract shall not relieve STI or their surety from any contract obligations. MAY 07 '99 12:43 FR SENSUS TECHNOLOGIES ??0 44? 1591 TO 15612457166 P.12 EXHIBIT "A" CITY OF DELRAY BEACH, FLORIDA REPLACEMENT METERS QUANTITY UNIT PRICE TOTAL COST 314" SRll Short Laying Length 6797 $91.70 $623,285 Bronze Lid and Bottom TR/PL or ECP, JWP 1,000 SG 1" SRII Bronze Lid and Bottom 6483 $110.50 $716,372 TPJPL or ECRNVP 1,000 SG 1" SRII RadioRead 2500 $238.75 $596,875 I 112" SR TR/PL - 1,000 SG 1696 $237.20 $402,591 2" SR TR/PL - 1,000 SG ~76 $332.90 ~ 18,252 $2,597,153 Less: 970 Sensus (970) $ 91.70 (88,949) Conversion (Labor & Material)(970) 55.00 53,350 Scrap 17,282 3.94 {68,091) $2,493,463 OTHER COSTS: RadioRead Software 1,000 RadioRead handheld - Rack-RF Probe 4,000 TOTAL PROJECTED COST - METERS $2,498,463 INSTALLATION SIMPLE METER CHANGEOUT: 518"X 314" Meters 15,000+ $38.00 314" x 1" Meters I 1/2" Meters 1,500+ 125.00 2" Meters 1,500 135.00 MAY 07 '99 12:44 FR SENSUS TECHNOLOGIES ??0 44? 1~91 TO 156124~?166 P.i~ S( NSUS,. EXHIBIT "A' - CONTINUED City of Delray Beach, Florida Page Two ADDITIONAL SERVICES: Replace Meter Box 5/8",314", 1" $20.001Ea. Replace Meter Box 1 1/2"-2" $60.00 Ea. Remove box for installation 5/8", 314", 1" $18.00 Ea. (Individual Box) Remove box for installation 1 1/2" - 2" $50.00 Ea_ (Individual Box) Install Resetter or Curb Step 5/8", 314", 1" $30.00 Ea. Install Resetter or Curb Stop 1 112" - 2" $60_00 Ea. Concrete or Asphalt Removal Price on Application Estimated Install Cost: $850,000 - $1,050,000 Please see.attached quotation from U. S_ Bronco Services, Inc. If modification in meter materials or processing are required to meet new regulations, pricing submitted is subject to immediate change. M~Y OY '99 12:44 FR SENSUS TECHNOLOGIES ??0 44? 1391 TO 15612437166 P.I~ U.S. Bronco Services, Inc. MR. FRED RUSSELL .?-I~ISUS TECIINOLOGIF~ NORCROSS, GEORGIA AWLS: ~ RUSSF2.,L RE: CITY' OF I~-LRAY BEACH/ BARBARA. SCI~OOLER 100 N.W. 1:;r AVfiNUI~ DEr. RAY BEACH, FL 33444 DEAR SIR, WE ARE 1~ ~-ASF_.D TO OFFER A QUOT~ ON THE ABOV~ REFERENCED PROJECT. THE FOLLOWING IS A BREAKDOWN OF OUR SCOPE OF WORK AND THE RELATFA~ COST. THiS WORK ~5 DESCRIBED AS ^ SIMPLE METER CHANGE OUT. '/."X r' METERS 1,500+ EA 1½' METERS (PD) $1~$.00/EA 1,500'4- EA 2~ METERS (PD) $135.00/~A ADDmONAL SERVICES: REPLACE METER BOX 5/8', ~., t" $20.00/~A I~.PLA~ MEYER BOX 1½" - 2' ~!;O.Ofl/EA RI/3gOV]~ BOX FOR INSTALLATION $/8", Il,',, 1" $15.00~A (Ilq~UAL BOX') REMO~ BOX FOR INSTALLATION 1¥~" - 2' $50.00/EA (IND~U~ BOX) INSTALL RESETrER OR CUP..B STOP 518". %". 1" INSTALL RESETTER OR CUrB STOP I'A' - 2' ~60.00/EA CONCRET~ OR ASPH.~LT REMOVAL PRICE ON APPLICATION TH1S QUOTATION IS FOR LABOR AND TOOLS ONLY TO FACILITATI~ THE CHANGING OF THE ABOVE QUOTED METERS. ALL MAI'P. RIALS ARE BY OTHERS. THIS DOES NOT INCLUDE CON~ ASPHALT WORK, INACCESSIBLE METERS, tINE RELOCA.TIOI4S, CUKB lIP. PLACEMENT. MEYER ~TING, ML=TI/K RAISING, FI~ KI~MOVAL I REPLAY, SC~IEDULXN(} A,~qD TIME OF ~ETION W~f.J_. BE NEGOTIATED. LAYING LEIqGTH TO ~ CITY OF DP. LRAY WHA. BE RESPONSIBLE FO~ I~)TIFYING CUSTOMERS TWO WEEKS PRIOK TO THE ME'[F.~ CHANGEOUT. THE CITY WIiL ~ RED TAG ALL SHIJT OFF METERS AND US BP. ONCO SERVICE WILL NOT OPEN T~ METERS FOR'I~.~ITNG_ ANY ~ AI~ I=F=AD ~O1~I O~ WOR~ ON ~ ~ iS BY ~ PA~ IS TO BE MAD~ ~ ~R ~ B~. 1F ~ ,a~,E AN'Y QUF, STIONS OR I CAN BE OF AlqY ~SISTANCE ~ CALL_ P.O. Box 181418 - Fa/~eld, Ohio 45018 8~$--8'/10 - Fax: 877-829-1613 [ITY OF I]ELIII:IY DELRAY BEACH CIT¥ ERI ,00 NI ,~ . ~ ~ ~ A~' E N U E - 0 E b R A Y BEACH, FLORIDA 33444. 407/243-7000 Ail-America C~d~ CT: Item 9.F. re League of Cities Appo±ntments 19~ATE: MAY 4, 1998 I was able to contact Mr. Titcomb late this afternoon. He has not had a chance to put together the information (matrix) we requested for this agenda item. However, he indicated he would provide us with info sheets on all of the openings by next week's meeting. He expects the League Board to make the appointments at the May 19th meeting so we would be okay timewise. The information he was able to give me is the Treasure Coast Regional Planning Council meets on the 3rd Friday of the month at 9:30 a.m. at Howard Johnson's Motor Lodge in Stuart. He did mention the Treasure Coast appointments are very sought after. The only other information he could give me was on the alternate position for the PBC Citizen's Task Force for Planning and Zoning Issues. Meetings are generally scheduled on a quarterly basis, although may be called more frequently as issues demand. I ~inkwe wouldbebeRerto go wi~ yo~ suggestionto de~rtonext week'sspeci~ meetingso we'llbeinapositiontoprovideacc~mein~rm~ion. THE EFFORT ALWAYS MATTERS Date: May 6, 1999 Agenda Item No. ~9~)~Z~ / RECEIVED AGENDA REQUEST NI~¥ 0 ? I999 A~enda request to be placed on: ~ Regul~ ~ Special X Workshop ~ Consent ~en: May 11, 1999 Description of Agenda Item: Presentation ~om MADDADS on a Proposed Deregulated School Concept Ordinance/Resolution Required: Yes / No Draft Attached: Yes / No Recommendation: Commission Direction Department Head S~gnature.~ ' City Attorney Review/Recommendation (if applicable) Budget Director Review (required on all items involving expenditure of funds): Funding Available: Yes / No Funding Alternatives: (if applicable) Account # & Description: Account Balance: City Manager Review: Approved for agenda: / No Hold Until: Agenda Coordinator Review: Received: Action: Approved / Disapproved m 7/96