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Res 20-80 RESOLUTION NO. 20-80 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELRAY BEACH, FLORIDA, APPROVING OF AND AUTHORIZING AND DIRECT- ING THE MAYOR TO EXECUTE AN APPLICATION TO THE STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS FOR FUNDS UNDER THE FLORIDA FINANCIAL ASSISTANCE FOR COMMUNITY SERVICES ACT; AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE THE AGREEMENT IN REGARD THERETO; PROVIDING THAT THE CITY OF DELRAY BEACH WILL BE RESPONSIBLE FOR THE LOCAL MATCH REQUIRED UNDER THE PROVISIONS OF SAID ACT. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the City Council of the City of Delray Beach, Florida, hereby authorizes, confirms and approves the filing of an Appli- cation, a copy of which is attached hereto and made a part hereof, by Planned Parenthood - South County, to the State of Florida Department of Community Affairs for grant funds under the Florida Financial Assistance for Community Services Act of 1974. This application being for a branch office of Planned Parenthood to be located in the Jean Cobbs Sickle Cell Center in Delray Beach, and requesting state grant funds in the amount of $15,000.00. Section 2. That the Mayor is hereby authorized and directed to sign in the name and on behalf of the City said Application and the Agree- ment in regard thereto between the Florida Department of Community Affairs and the City of Delray Beach, Florida, under the Florida Financial Assist- ance for Community Services Act of 1974, endorsing the program of Planned Parenthood - South County. Section 3 That Planned Parenthood - South County will be the delegate agency and subcontractor of the City of Delray Beach in connec- tion with this grant. Section 4. That the City will be financially responsible for the local share of the grant as required pursuant to the provisions of Florida Statute Chap. 409, notwithstanding the fact that all or part of the local share is to be met or contributed by other source, i.e., contributions, -o~her agencies or organization funds. PASSED AND ADOPTED in regular session on this the llth day of February , 1980. MAYOR~ LEON M. WEEKES ATTEST: City Clerk FLORIDA FINANCIAL ASSISTANCE FOR COM~MUNITY ~EKVICES ACT OF 1974 (CO~'uMUNITY SERVICES TRUST FUND) " GRANT APPLICATION Page 1 of 7 REPLY TO: ~ SUBMIT FOUR (4) COPIES DEPARTMENT OF CO~.tMUNITY AFFAIRS (ONE MUST BE ORIGINAL) DIVI"ION., OF COMMUNITY SERVICES 2571 EXECUTIVE CENTER CIRCLE, EAST * PLEASE TYPE - ANS¥IER ALL TALLAHASSEE, FLORIDA 32301 QUESTIONS 1. Local Governmental Unit Applying for Grant: Name: Cit_v Of Delray Beach Telephone: (30~ 278-284] (name of town: city or county) Address: 100 N.W. 1st Avenue Delray Beach. Florida zip: 3~ .. "County: Palm Beach County Planned Parenthood - South County 2. Delegate Agency(s): 3. Person with over-all responsibility of grant: (Our Department will contact this person should questions arise) Name: Shirley Mirow Telephone: (305) 368-1023 Address: P]~nn~H P~r~n~b~c_~d 160 N.!'7. /'~h Str'cc~ Boca Yaton. F!a. 3~32 Signature: 4. Name and address of person aut~horized to receive funds. If this ap- plication is funded, checks will be mailed to this person. All checks will be made payable to the local government. Name: Thomas Weber Finance Dept. City of Delray Beach, 100 N.W. 1st Avenue Address: Delray Beach, Florida zip: 33444 1. GIVE A BRIEF OVERVIEW OF THE PROPOSED PROGRA~M To establish a family planning counseling center and outreach program in the Cobbs Sickle Cell Center in West Delray for use of any person in the co~r~unity wishing such services. As a result of a Planned Parenthood sponsored research project, completed in 1979 by a Florida Atlantic University student in Health Administration, a working relationship has developed between Planned Parenthood -- South County and the Cobbs Sickle Cell Center, West Atlantic Avenue, Delray Beach. At severa~meetings involving staff and Board members of both agencies the possibility of Planned Parent- hood -- South County initiating sickle cell screening as.part of its patient services has been discussed. The Cobbs Sickle Cell Center has offered to set aside a counseling room for use by Planned Parenthood in its new West Atlantic Avenue Center. The proposed program would develop these possibilities: institute free sickle cell screening at Planned Parenthood and set up an auxiliary Planned Parenthood counseling and referral center in Delray (all Planned Parenthood counseling and referral is free of charge), while increasing the total complement of back-up medical, counseling and educational services in family planning at the Chapter Center in Boca Raton. Planned Parenthood and the Cobbs Sickle Cell Center are both committed to freedom of choice in dealing with Sickle Cell Trait and reproductive capacity. Sickle Cell counseling is provided at the Cobbs Center by an R.N. trained in genetic counseling and includes fertility control as one option. By having a Planned Parenthood counseling center in the same facility, sickle c~ll clients and other persons in the community who wish further information on fertility control and services could receive this specialized counseling within their own community. The Planned Parenthood Chapter Center in Boca Raton will increase its provision of contraceptive services, counseling and education to all persons without regard to age, sex, background or ability to pay. Low-income residents of South County will continue to receive services at no cost under Title ~X or with funding from other sources. (Fifty-five percent of South County clients have No income or incomes less than $4,000 per year.) Contraceptive services are provided at the South County Planned Parenthood clinic: a free-standing, 1800 square foot modern building located in the civic center area of Boca Raton. The clinic is in a "downtown" location readily accessible by car and public transportation. Clinic sessions are staffed by local OB-GYN's, nurse practitioners, R.N.'s and trained counselors, many of them volunteers. Medical services include social and medical history, height, weight, blood pressure, hemoglobin, VDRL, urine albumin and sugar, pregnancy testing, information (written and group instruction) on birth control methods (pill, IUD, diaphragm, foam, condom, natural family planning), breast check, heart, lung,and thyroid check, and pelvic examinations including pap smear and GC culture. Birth control methods are prescribed and supplied by the clinic. Clients are followed for contraceptive and medical problems and notified of annual exam. Counseling services include birth control, VD, sterilization and problem pregnancy counseling. The agency has a wide variety of referral resources in both Palm Beach and Broward Counties. Birth control counseling and sterilization counseling involve education about methods, risk-benefits, cost, resources, etc. Problem pregnancy counseling involves examination of all options open to a woman with an unplanned pregnancy: resources for assistance if the pregnancy is to be full-term, adoption, foster care, abortion. Planned Parenthood is the ONLY AGENCY providing pregnancy testing and problem pregnancy counseling in Palm Beach County where all options are given, where birth control methods are explained, contraceptive problems are dealt with and follow- up appointments for contraceptive services are made as a part of the counseling service. Planned Parenthood is the ONLY SOUTH COUNTY CLINIC offering morning and evening clinics. The Health Department in De!ray Beach offers afternoon clinics only. w Educational services are provided both on and off site. Education and decision making about sexuality, health care, fami!7 life and responsibility are an integral part of on site clinic and counseling services. A board-certified sex educator (AASECT) is involved in the sex education programs in both public and private schools. Youth and church groups and local agencies also use the educational services of Planned Parenthood. Nursing and counseling students from local colleges and universities are trained in family planning at Planned Parenthood. Workshops for professionals such as public health nurses, school counselors, HRS employees and ministers are offered at Planned Parenthood. The proposed program would continue medical services at an increased rate with the addition of trained medical and counseling staff. 2. IDENTIFY THE PROBLEM THIS PROGRAM WILL ADDP~SS Having a family planning counseling center and outreach program located in a store-front location in a heavily trafficked business area would allow those persons without transportation to have access to birth control services. A store front site will allow for high visability and clients can use the center on a walk-in or appoint- ment basis. By designating one full-time professional to do counseling and community development, the unreachable client can hopefully be reached. The primary problems to be addressed by this program are the problems of the high rate of teenage pregnancy and illegitimacy, and the need for sickle cell trait persons to be identified and completely informed as to their options. Unplanned teenage pregnancy, resulting in an unplanned birth or an abortion, contributes to the emotional, financial, medical and social problems seen in the unprotected sexually active teenager. Illegitimacy among non-whites has remained at a high level over the past four years; illegitimacy among whites has increased during the same periodo(1) One in ten black Americans and a significant number of others whose ancestors come from the Mediterranean area, the Caribbean and parts of the South, Central and North America, the Middle East and parts of India, may have Sickle ell trait or other hemoglo- binopathies.(2)Al! persons deserve the opportunity to avail themselves of free screening for these genetic diseases so they can plan for a healthy family. Additionally, this program will aid in the detection of venereal disease and cancer. ~nereal disease is a significant health problem in the State of Florida, since only Georgia has a higher syphilis rate and only seven states have higher gonorrhea rates. CAncer detection -- breast and cervical -- remain of primary importance in female health care. Breast cancer remains at a high rate, affecting one in thirteen American women. The inci- dence of cervical cancer is increasing due to the increase of the Herpes II virus, increased sexual activity at an early age among adolescents and the effect of DES in millions of American women and their daughters. (3) Both VD and cancer cures depend on early detection and treatment. While these problems are present in all segments of society, low-income persons (increasing in number because of inflation) are more often the victims of lack of medical care. Planned Parenthood will continue to see marginal and low income persons, regardless of ability to pay. (1) Bureau of Vital Statistics, Tallahassee, Florida (2) Cobbs Sickle Cell Center, Delray Beach, Florida (3) American Cancer Society publications. 3. SPECITY THE TARGET POPULATION IN YOUR PROGRAM SERVICE AREA AFFECTED BY THIS PROBLEM. The South County Center sees any person, regardless of age, sex or residence. (A small, but significant number of our clients are teens and your adults who are without a true permanent residence.) However, these itinerant teens plus the Palm Beach and nearby Broward County pre-teens and teenagers are the persons most at risk of unplanned pregnancies and the high incidence of venereal disease. Teenagers in general are more fearful of and less able to pay for medical services within traditional settings. HOW LARGE IS THE TARGET POPULATION? A population explosion has occurred in both Palm Beach and Broward Counties with a mass migration of individuals and families from northern cities to the "Sun Belt." Since 1970 Palm Beach County has experienced a 46.9% population increase compared with a 28.5% increase for the total State of Florida. There were 505,605 Palm Beach County residents in 1977: 10,233 were 0-14 years and 73,880 were 15-24 years old. It was estimated at a recent United Way planning meeting that the population of West Boca Raton, now at 17,000,will number 55,000 by 1980. Broward County has grown from a population of 620,100 in 1970 to 902,543 residents in 1977: 176,551 were 0-14 years old and 126,342 were 15-24. (4) The South County Center is primarily concerned with population growth in nearby Broward communities such as Deerfield, Pompano and Coral Springs whose population has more than doubled in the last seven years. Current DPV statistics show 30,736 women in need of subsidized family planning services in South Palm Beach and Broward Counties. These are women 15-44, not seeking a pregnancy and 150% below poverty level; of these 30,700, approximately 12,900 are already seen by clinic providers, (including ours) leaving an unmet need of 17,800 poverty women and teens in our service area. Approximately 10% of Broward and Palm Beach County residents are non-white. No information is available as to the ancestral make-up of the white population. It is not known how many persons in the areas of Palm Beach and Broward communities near South County Center would be candidates for sickle cell screening. The target population for family planning services at the Cobbs Sickle Cell Center will be residents of West Delray, nearby Boynton Beach and range-line residents (Hispanic and Black Migrants). 4. WHAT IS THE SEVERITY OF THE PROBLEM AMONG THE TARGE POPULATION? Palm Beach and Broward Counties both have high rates of teenage pregnancy, consistent with high rates found in the rest of the United States. In Palm Beach County births to non-white women under 16 years of age was considered to be one of the major health problems of'the county. (5) In Palm Beach County 26% of non-white births and in Broward County 27% of non-white births were to teenagers. Although exact abortion statistics are not available, the Allen Guttmacher Institute reports 1/3 of the 1.3 million abortions in 1978 were to teenagers. Illegitimate birth rates in both Broward and Palm Beach Counties remains high, at approximately 64% of all births for non-whites and 11% for whites. Although teen-age pregnancy is medically high-risk by definition, nearly half of pregnant teenagers receive no prenatal care in their first trimester. The death rate from complications of pregnancy and childbirth is 13% greater for 15-19 year olds and 60% greater for teenagers 14 or younger compared with women in their early 20's. Early childbearing poses serious social and economic consequences for teenage mothers and their children. Teenage mothers are often forced to leave school and to forgo job training and other opportunities for economic advancement. Unmarried mothers may face social disapproval, financial hardship and difficulty in finding work and child care facilities. They may be forced to turn to welfare for support, recent New York City survey, for example, reports 72% of mothers who first gave birth between 15 and 17 were on welfare. A life begun in po'~erty often continues in poverty and perpetuates a cruel cycle. If they marry, teenage mothers are more likely to have unstable marriages and financial problems than others of same age and socio-economic status. Women who have their first child in their teen years tend to have more children in quicker succession than their peers. The health risk to babies born to teenagers is enormous. They are two to three times more likely to die in their first year than babies born to women in their early 20's. Babies born to teenagers are often born too small, or premature, with the associated problems of mental retardation and congenital mal~ formations. (6) Nine percent (9%) of total live births in 1976 were infants weighing less than 2,500 grams. According to the Florida Inventory of Services for Adolescents HRS, the percentage of females aged 15-19 at risk of unintended pregnancy who are living in families below 200% of the federal poverty index are 45% in Palm Beach County and 37% in Broward County. In Palm Beach County 55% of females at risk aged 15-19 are not served by organized family planning programs; in Broward the number exceeds 76% (one of the highest in the State of Florida). A recent estimate by the four nurse-midwives who deliver Delray Health Department service clients at Bethesda Hospital in Boynton Beach. Teenage childbearing represents 35% of their clients. Sexually transmitted diseases -- syphilis, gonorrhea and herpes simplex II -- continue to plague persons of all ages and economic strata. Teenagers tend to be the most frequent victims and young persons under 25 are usually half the reported cases. Broward County reports syphilis to be the third leading communicable disease in that County, with a 59% increase between 1973 and 1975. The Health Planning and Development Council for Bro~ard County reports the total United States incidence rate for gonorrhea increased by 57.7% from 1970 to 1975. During the same time period the total rate in Florida increased 117%. Palm Beach County Health Department reports 265 cases of syphilis and 2680 cases of gonorrhea in 1978. No statistics on sickle cell screening are available for either Palm Beach County or Broward Counties. The March of Dimes in Palm Beach County provided genetic counseling to 83 persons in 1978. Sickle cell, a genetically inherited disease, is prevalent among Blacks; it has been estimated that it affects one in every ten Black Americans (2~ million persons) in the trait form and one in every 400 Black Americans as the severe or actual sickle disease. (4) Florida Statistical Abstracts, 1977 (5) Health Planning Council (6) March of Dimes 5. HOW WILL THIS PROGRAM ADDRESS THE PROBLEM? The objective of all Planned Parenthood Affiliates and Chapters is to achieve the virtual elimination of unwanted pregn.ancies, abortions and births through voluntary fertility control. At the same time Planned Parenthood provides broad-based general health screening for anemia, hypertension, diabetes, disease of kidney and bladder, cancer, venereal disease and sickle cell. 1. By restructuring contraceptive clinics, no client will have to wait longer than two weeks for an appointment or longer than two hours to see the doctor or nurse practitioner. The number of clinic sessions will be increased from 3 to ~ per week, including an additional evening and morning clinic to accomodate the large influx of population in the Boca-Delray area. 2. Increase the number of clients able to receive gynecological services and information by hiring an addi- tional PaN-counselor and increasing the hours of an all- ready-employed Florida State Certified Family Planning Nurse Practitioner. 3. Increase the number of women able to receive pregnancy testing and counseling services by training additional volunteer counselors. The training will be supervised by an ASSECT (American Association of Sex Educators, Counselors and Therapists) member and the Family Planning Nurse Practitioner. 4. Increase the number of educational contacts yearl'y by training additional volunteer outreach workers. Educational contacts include group instruction in sex education in public and private schools, clinics, civic groups and teen organizations. 5. Increase the number of informational outreach through TV, radio and newspapers by working to coordinate media presentations with other local Planned Parenthoods in Dade and Broward Counties and in West Palm Beach. 6. Continue the successful South County Center Lamaze Program, involving young pregnant mothers and their husbands in preparation for natural childbirth -- encouraging men to feel comfortable at the Planned Parenthood Center. 7. Institute Sickle Cell screening as part of the clinic visit -- encouraging non-whites to feel comfortable at the Planned Parenthood clinic and providing a needed medical service in the community. 8. Developing a satellite counseling center and outreach program in West Delray to make family planning information more readily accessible to a high-risk population by organizing FAU Delta Sorority members or other civic groups in West Delray to actively participate in Planned Parenthood activities.. 6. HOW MANY AND WHAT PERCENTAGE OF THE TARGET POPULATION WILL BE SERVED? The satellite family planning counseling center in Delray will be readily accessable to the 40% of Delray and Boynton population of some 55,000 persons living near the Jean Cobbs Sickle Cell Center. The center should see 100 clients for counseling and referral, 100 clients sould be referred to the Planned Parenthood in Boca Raton for family planning medical services and 1,000 teens and families should receive information on family planning and life style awareness. 7. WILL THIS PROGRAM PROVIDE DIRECT ACCESS OR AVAILABILITY OF OTHER SERVICES? IF YES, IDENTIFY THEM. Yes.--The satellite family planning counseling center at the Cobbs Sickle Cell Center in Delray will be a linkage for access to the Planned Parenthood medical family planning clinic in Boca Raton or West Palm Beach and/or to the services of the Palm Beach County Health Dept in Delray Beach or West Palm Beach. Clients cmn receive the following services at the Planned Parenthood Clinic in Boca Raton: 1. Contraceptive medical services. 2. Counseling services. 3. Referrals, including medical. 4. Educational services. 5. Student training services. 6. VD and cancer testing, education and follow-up. 7. Broad-based health screening for diabetes, hyper- tension, anemia, kidney and bladder disease, diseases of heart, lung and thyroid. 8. Lamaze instruction for prepared childbirth. 9. Sickle cell screening. 8. IS THE PROGRAM OPERATING NOW? No.--family planning counseling and outreach is currently not being offered at the Cobbs Sickle Cell Center in Delray Beach. Sickle Cell Screening is offered at the Planned Parenthood Clinic in Boca Raton along with the full compliment of family planning medical, counseling and educational services. In the 2 years of services in the Planned Parenthood Boca Raton Center the clinic building has been completely paid for by private contributions and the case load has almost tripled. The South County Center now has six employees including a part-time Family Planning Nurse Practitioner, forty volunteers and three contracted local OB-GYN's helping provide clinic services. The Planned Parenthood Center in Boca Raton has an ongoing client registration of almost 4,000. EXPLAIN WHAT CHANGES THIS GRANT WILL PROVIDE FOR. By adding a store front family.planning counseling center to a recognized community resource - the Jean Cobbs Sickle Cell Center - it is hoped the surrounding con, unity will increase its awareness of family planning. Since the Planned ~arenthood clinic in Boca Raton has clinic hours in mornings, afternoons, and evenings, services can be made available to teens and working mothers (many who work evenings as waitresses, etc.) so they can use family planning clinic facilities at a time when they are free to do so. The sickle cell screening and satellite counseling center in West Delray will encourage involvement of the Black community in family planning activities. The addition of these services will allow for the participation of Black churches, civic groups 15. COULD THiS PROGRAM BE USED AS A MODEL FOR SIMILAR SERVICES IN OTHER AREAS OF THE STATE? HOW? Yes. -- This model could be used anywhere genetic counseling is offered. If one of the options in genetic counseling is family limitation then the availability of information about this option at the site of the genetic counseling becomes extremely important. Family planning professionals are well aware of the service delivery problems with well-marked clinic sites or family planning mobil vans. This demonstration grant can help answer the questiom of whether the West Delray community will use a readily accessable, store- front location for family planning if it is labled" Cobbs Sickle Cell Center." 16. WILL QUANTIFIABLE RESEARCH DATA BE OBTAINED FROM THIS PROGRAM? EXPLAIN? Yes. -- How many persons coming into the Cobbs Sickle Cell Center for sickle cell testing will then also use the family planning component, and how many coming for family planning information and pregnancy testing will then decide to be tested for sickle cell. Also how many of this combined group will use the Planned Parenthood family planning clinic in Boca Raton or the Palm Beach County Health Dept family planning clinic. Name of Applicant: City of Delray Beach (City or county) TOTAL BUDGET A. Include figures from all delegate agency budgets. B. Explain by attachment all expenditures over $500 per line item. REVENUE 1. State Grant $ 15,000.00 2. Cash Match (no federal funds, except revenue sharin_9,- allowed) 7,J~.00 3. I~-Kind Match 4. TOTAL REVENUE 30.~000.00 GRANTEE ADMINISTRATIVE EXPENSE CASH IN-KIND 5. Salaries 6. Rental Space 7. Travel 8. Supplies 9. Other (specify on attachment) 10. TOTAL (lines 5 through 9) DELEGATE ADMINISTRATIVE EXPENSE 11. Salaries $ 2,100.00 12. Rental Space 13. Travel $ 300.00 14. Supplies 15. Other (specify on attachment) 16. TOTAL (lines 11 through 16) 300.00 2,100.00 '17. TOTAL ADMI~ISTRATI~;E EXPENSES (line 10 and 16) GRANTEE PROGRAM EXPENSE *Line 17 must not exceed 15% of two times line 1. 18. Salaries 19. Rental Space 20. Travel 21. Equipment 22. Other (specify on attachment) 23. TOTAL (lines 18 through 22) DELEGATE PROGraM EXPENSE 24. Salaries ~ ]5.70~ O0 $ 2~.730.00 25. Rental Space ' 1,280.00 26. Travel 27. Equipment 5:300.00 1,390.00 28. Other (specify on attachment) 810.00 29. TOTAL (lines 24 through 28) 30. TOTAL PROGRAM EXPENSES (lines 23 and 29 ) 22, ~00.00 5,400.00 31. TOTAL EXPENDITURES (cash an'd in-kind) 22~500.00' 7,500.00 32. TOTAL COMBINED EXPENDITURES (cash and in-kind) 30,000.00 GP~INT APPLICATION Page 6 of 7 : City of Delray Beach Local Governmental Unit Applying: (County or City) Delegate Agency Budoet - Complete one f~r each Delegate Agency Program Name: Family Plar~ni~ Name of Delegate Aoency: Planned Parenthood- South County Center Address: 160 N.W. 4th Street Boca Raton, Fla. Zip: 33432 Contact Pers6n: Shirley Mirow, Chapter Director Telephone: ~ 305 ) 368-1023 or 428-7151 (Deerfield) Tax Exempt Number: 06-D]Dg6-~60 (if none, attach a copy of the certificate of incorporation) ADMINISTRATIVE EXP~.NSES CASH IN-KIND 1. Salaries . $ 2;100.00 2. Rental $ 300.00 3. Travel 4. Supplies 5. Other (specify on attachment) 6. TOTAL (lines 1 through 5) 300.00 2,10fhC~-- PROGP~AM EXPENSES 7. Salaries 15;700.00 2;730.00 8. Rental Space 1.280,00 9. Travel 990.00 10. Equipment 5,300.00 1,390.00 11. Other (specify on attachment) 800.00 12. TOTAL (lines 7 through 11) 22,200.00 5,400.00 13. TOTAL EXPENSES (line 6 and line 12) 22,500.00 7,500.00 Explain by attachment all expenditures over $ 5 0 0. TOTAL BUDGET 30,000.00 THE DELEGATE AGENCY HEREBY APPROVES THIS APPLICATION AND WILL COMPLY WITH ALL RULES, REGULATIONS AND CONTRACTS RELA{ING THERET, O:._. APPROVED BY: The Rmv. Robert W. Switz ,,'~ ~,_/'>. j! President of Board (Signature) ATTESTED BY: Shirley M~row .,~cc~ Name ( .~ i gna tur~) Chapter Director Title ATTACHbfENT IN MIND Delegate Administrative Expenses Line 11 - Salaries Chapter Director's Administrative Supervision $ 2,100.00 @ 8.34 per hour x 252 hours Delegate Program Expenses Line 24 - Salaries Receptionist at Sickle Cell Center @ 3.00 per hour x 910 hours 2,730.00 Line 25 - Rental Space Counseling room and waiting room in Sickle Cell Center $8.00/sq. ft. x 160 sq.ft. 1,280.00 Line 27 - Equipment Planned Parenthood Projectors 16mm and 35mm (2) @ $500.00 $ 1,000.00 Planned Parenthood films 3 family planning/life style films at $130.00 390.00 1,390.00 _Z QQ O0 CASH Delegate Administrative Expense Line 13 - Travel 25 miles x .15 x 80 trips $ 300.00 Line 24 - Salaries Half year - full time family planning coordinator $8,000.00 Half year - half time family planning nurse practitioner 3,500.00 Clinic Nurse 2,750.00 Half year - part time educator 1,450.00 15,700.00 Line 26 - Travel 25 miles x .15 x 104 trips 390.00 Line 27 - Equipmen~ desk 200 00 2 chairs 400 00 sofa 300 00 lamps 100 00 bookcase 200 00 file cabinet 100 00 typewriter 500 00 duplicator 3,500 00 5,300.00 Line 28 - Other Educational supplies (brochures, books, films, filmstrips) 200.00 Office supplies (file folders,calendars, envelopes,stationary,pencils pens) 160.00 Telephone $75./mo. x 6 months 450.00 810.00 GRANT APPLICATION Page 7 of 7 Local Governmental Unit Applying: City of Delray Beach 14. THE APPLICANT CERTIFIES THAT THE DATA IN THIS APPLICATION AND ITS VARIOUS SECTIONS INCLUDING BUDGET DATA, ARE TRUE AND CORRECT TO THE BEST OF HIS OR HER KNOWLEDGE AND THAT THE FILING OF THIS APPLICATION HAS BEEN DULY AUTHOR.IZED AND UNDERSTANDS THAT IT WILL BECOME PART OF THE CONTRACT BETWEEN THE DEPARTMENT AND THE APPLICANT. THE BOARD OF COUNTY COM~4ISSIONERS OR THE CITY COUNCIL ~{AS PASSED A RESOLUTION WHICH AUTHORIZES THE EXPENDITURE OF FUNDS FOR THE SPECIFIED PROGRAMS. IF FEES OR CONTRIBUTIONS ARE TO BE UTILIZED AS PlATCHING FOR THIs GRANT, OR IF A DELEGATE AGENCY IS TO PROVIDE THE MATCHING SHAiIE,-AND THESE FUNDS ARE NOT FORTHCOMING, THIS RESOLUTION ALSO SPECIFIES THAT THE CITY OR COUNTY WILL PROVIDE THE NECESSARY MATCH. THIS APPLICANT FURTHER CERTIFIES, DUE TO THE LEGISLATIVE INTENT NOT TO DUPLICATE SERVICES AND THAT THESE PARTICULAR SERVICES ARE ~:OT BEING PROVIDED NOR ARE THEY AVAILABLE FROM ANY OTHER STATE AGENCY. ALTHOUGH SIMILAR SERVICES MAY BE AVAILABLE, THE APPLICAN~ CERTIFIES T}~T NO OTHER RESOURCE EXISTS TO PROVIDE THESE PARTI- CULAR SERVICES TO THESE CLIENTS WITHOUT THE USE OF THIS MONEY. Leon M. Weekes Name (typed) Signature Mayor Title (Mayor or Chalrman of Board of County Commissioners) 100 N.W. 1st Avenue, Delray Beach, Fla. 33444 ~ddress ( 305 ) 278-2841 Telephone ATTESTED BY: Elizabeth Arnau Name (typed) Signature City Clerk Title