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2008-31 RESOLUTION NO. 2008-31 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF A VENTURA, FLORIDA AUTHORIZING THE CITY MANAGER TO EXECUTE THE ATTACHED SECOND AMENDMENT TO THE CHARTER SCHOOL CONTRACT FOR THE AVENTURA CITY OF EXCELLENCE SCHOOL BETWEEN THE CITY OF AVENTURA AND THE MIAMI- DADE COUNTY SCHOOL BOARD; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF A VENTURA, FLORIDA, THAT: Section 1. The City Manager is hereby authorized to execute the attached Second Amendment to the Charter School Contract for the Aventura City of Excellence School between the City of Aventura and the Miami-Dade County School Board. Section 2. The City Manager is authorized to do all things necessary to carry out the aims of this resolution. Section 3. This Resolution shall become effective immediately upon its adoption. The foregoing Resolution was offered by Commissioner Joel, who moved its adoption. The motion was seconded by Commissioner Stern, and upon being put to a vote, the vote was as follows: Commissioner Bob Diamond Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Michael Stern Commissioner Luz Urbaez Weinberg Vice Mayor Zev Auerbach Mayor Susan Gottlieb yes yes yes yes absent yes yes Resolution No. 2008-~ Page 2 PASSED AND ADOPTED this 1 sl day of July, 2008. APPROVED AS TO LEGAL SUFFICIENCY: ~ CITY ATTORNEY CHARTER SCHOOL CONTRACT BETWEEN THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA AND THE CITY OF A VENTURA, FLORIDA ~ ON BEHALF OF A VENTURA CITY OF EXCELLENCE SCHOOL ~ (SECOND AMENDMENT) 04 ~~ ~~ ~~ ~ o ~ep; Application: ~~r 12, 2001 Contract: . ~ 2002 1 8t AmendmenO~ y 15, 2004 (to change the school's name, increase grade levels and student enrol/ment capacity) CRC: ~~ April 9, 2008 2~~-y_: ~:-~ 19, 2008 (to inmas, ,tudent ,nr01lm'nt capacity 4f,cd.. the 2009-2010 School History: bp02192008 A ventura City of Excellence School- Second Amended Contractual Agreement June 18, 2008 THIS PAGE LEFT BLANK INTENTIONALLY 04 ~~ ~~ ~~ ~ o c,ep; . ^'~ ~'v ~e;~ A ventura City of Excellence School- Second Amended Contractual Agreement June 18, 2008 A VENTURA CITY OF EXCELLENCE SCHOOL SECOND AMENDMENT TO CHARTER SCHOOL CONTRACT TABLE OF CONTENTS I. GENERAL PROVISIONS. .............. ................. ...... ................ ...................... ...................... 1 A. CONTRACT. ................................................................................................................... 1 B. RECITALS..... ..... ............ ........ ......... ....... .......................... ....... ... ................ .... ...... .S...... 1 C. SCHOOL CONCEPT .... ....... .......... .............. ...... ............. ................................. ......... .. 1 D. FULFILLMENT OF STATUTORY CRITERIA FOR CHARTER SCHO~.... 2 E. TERM ........................................................................................................... ~........... 4 F. FORUM FOR CONFLICT ............ ........ .......... ....... ..................... ..........0... .............. 4 G. STATUTORY COMPLIANCE ........................................................"t-~ ................. 5 H. ANNUAL REPORT .....................................................................~.. "'~...................... 6 I. LENGTH OF SCHOOL YEAR. .................................................. ... ........................... 7 ,,~. N~~~~~~~:C~~~giii:ATioN;rERMiNAT.HHH.~E.CHARTER.:::: ~ A. GENERAL PRO VISIONS .... ..HHH........ H' H.... HH.HH. H"'~"" H' H' H" H"H' H H...... .HH. 7 B. NON-RENEWAL ..... ......... .............. ........ ........ .....~..... ......................... ...................... 7 C. TERMINATION UPON 90 DAYS NOT~I...~.................................................. 8 D. GOOD CAUSE ......................................... .... .........................................................9 E. IMMEDIATE TERMINATION ........~......... ..........................................................12 F. POST-TERMINATION MATTERS .... ............... ..................................................... 15 III. ACADEMIC ACCOUNTABILITY ....A.. ................................................................... 16 IV. STUDENTS ................. ...................'O~........... ...... ............. .................... ............ ........ 23 A. DEFINITION OF STUDE~. . ............................................................................23 B. ENROLLMENT .................. .... ................................................................................. 24 C. BALANCE..... ........~... .... ..... . .................... ............. ...... ...... ............ ........ ............. ........ 24 D. ENROLLMENT P ... ........ ............... .......... ..................................... ....... ......... 24 E. WITHDRAWAL OR NSFER OF STUDENTS. ................................................25 F. DISCIPLINE........ ......... ....... ....... ..... ..................... .................. .......................... ......... 26 G. EXTRACU R ACTIVITIES ....................................................................... 26 V. FIN AN CI T ABILITY ............................ ..................................................... 27 A. ADM TIVE MANAGEMENT ...................................................................... 27 B. REP G OF STUDENTS .................................................................................... 38 C. F IES .................................................................................................................. 39 D. SPORT A TI 0 N ................................................................................................... 42 R EMNIFICA TION ................ ...................... ............. ............ ............... ..................... 42 . INSURANCE .......... ....... .......... ........ .......... ....... ............................................................. 44 VI. OVERN AN CE STRU CTURE ....................................................................................... 49 VII. MANAGEMENT COMPANIES ...................................................................................... 52 VIII. HUMAN RESOURCES.... ....................... ..... ........ ............. ............. ....... ............................ 52 A. EMPLOYMENT ........................................................................................................... 52 B. PRIVATE OR PUBLIC EMPLOYEES ...................................................................... 56 IX. MISCELLANEOUS PROVISION S........ ............. .......... .................................. ........... ..... 57 A ventura City of Excellence School- Second Amended Contractual Agreement June 18, 2008 ~ 4 THIS PAGE LEFT BLANK INTENTIONALLY o~ ~ <(;j 00 ~ep; .~~ ~ ~e;~ A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 THE SCHOOL BOARD OF MIAMI-DADE COUNTY. FLORIDA A VENTURA CITY OF EXCELLENCE SCHOOL SECOND AMENDMENT TO CHARTER SCHOOL CONTRACT I. GENERAL PROVISIONS A. CONTRACT.-- THIS SECOND AMENDMENT TO THE CHARTER SCHOOL CONTRACT ("AMENDMENT") entered into as of the 22nd day of Ma~)Q8, between Tbe School Board of MiamI-Dade County, Florida, bereinaft~l"to as the Sponsor, and THE CITY OF A VENTURA, FLORID~ unicipal corporation organized under the laws of the State of Florida, he~~r referred to as the Corporation, on behalf of A VENTURA CITY~ ~XCELLENCE, hereinafter referred to as the School. All statutes cited he~~efer to the edition in effect when this charter Contract is executed, subj~~equent amendment of such statutes. It is the intent of the parties thi}C~ntract shall constitute the School's Charter. The application appr e e School Board on December 12, 2001 (elementary application) an~uly B. :~:;:~;toasAPpe:i~OO ~ (1) The Sponsor and~!^:ntered into that certain Charter School Contract dated as o~rV, 2002, and amended July 15, 2004, (the "Contract"), whereby th~sor agreed to permit the School to operate a charter school purs~~lorida Statutes. (2) .T~ and School now desire to amend the Contract in its entirety to lde for the terms and conditions set forth below. , THEREFORE, in consideration of the mutual benefits to be derived the parties hereto agree to amend the Contract as follows: C. SCHOOL CONCEPT. n The mission of the School is to provide the residents of 2004 (middle school application) is the City of A ventura an education choice for their children within the city limits while alleviating some of the county's growing educational needs. The School will serve up to 972 students, grades kindergarten through eight. This School will: provide students with a challenging, personalized learning experience that ensures A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 1 of 60 the highest measure of intellectual potential and an increased sense of self-esteem. Students will improve their academic achievement, motivation, discipline and self- control through a program utilizing personal educational plans, integrated experiential learning, critical thinking skills, modem languages, recreational and athletics activities, life skills and technology. The School will have as its core philosophy the belief that all children can develop as intellectual learners, fu~as good citizens, learn as individuals in our society and develop as actual ~~ial workers in our community. Students can be academically succe~ with all subjects, contributing to their intellectual development. The ~O values the traditional classroom teacher and the role the family plays in jpf~ng students, and places strong emphasis on the value of new information ~~logies to enhance the development of the individual strengths of ea~~t. The School places emphasis on identifying students' learning ~s Jrd'developing strategies that enables students to succeed. The Sy~~ low staff-pupil ratio, the goal- oriented curriculum, and the prepar~n ~aching experience of the selected staff will provide a high level of cons'~~ between the mission and the educational program. The School shall inc of the information required to service English D. Establish a new form of accountability by seeking to ensure that students learn at optimal levels; develop models for teaching/learning produced cooperatively by students, parents/guardians, and teachers; and ensure that each stakeholder group be actively involved in all phases of learning; (2) Establish, pursuant to Fla. Stat. S 1002.33(7)(a)3, the current incoming baseline standard of student academic achievement, the outcomes to be achieved, and the method of measurement that will be used. Subsection III.(B) A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 2 of 60 (3) of this Contract includes a detailed description of how the baseline student academic achievement levels and prior rates of academic progress will be established, how these baseline rates will be compared to rates of academic progress achieved by these same students while attending the charter school, and how these rates of progress will be addressed if found to be deficient when compared to the rates of progress of other closely comparable 'dent populations as delineated in tbe District's annual Review of Ch~);;IS report; Utilize appropriate instnnnents with documented validit~liabilitY to measure and monitor growth of students and teachers; ~' Be non-sectarian in its programs, admissions t~~oyment practices, and operations pursuant to Fla. Stat. ~ 1 002.33( a......"'" Admit students as provided in FIlL Stat. 90i.3 (10) and subsection IV oftbis agreement; ~ Be accountable to its Spon, fo~ormance as provided in Fla. Stat. ~ 1002.33(7); 0 "" Not charge tuition or fe~cePt those fees normally charged by other public schools, per Fla. S~2.33(9)(d); Meet all a~CJfederal, state, and local health, safety, and civil rights requirem n;:--- ~uant to Fla. Stat. ~ 1002.33(9)(e); e anti-discrimination provisions of Fla. Stat. ~ 1000.05; (4) (5) (6) (7) (8) (9) . (1' ~ ~ect to an annual financial audit in a manner similar to that of a school .~trict and in accordance with Fla. Stat. ~ 218.39; e; ~ Annually adopt and maintain an operating budget; "'" (12) In order to provide financial information that is comparable to that reported for ~ other public schools, maintain all financial records utilizing the standard state guidelines and codification of accounts as contained in the most recent publication titled "Financial and Program Cost Accounting and Reporting for Florida Schools" (Red Book); or, at the discretion of the City Manager, a charter school may elect to follow generally accepted accounting standards for A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 3 of 60 not-far-profit organizations, but must reformat this information for reporting purposes in accordance with the Red Book; (13) Be subject to the City Manager's continuous oversight over the charter school operations; and (14) Report its progress annually to the Sponsor. E. TERM ~ (1) This Contract shall become effective upon signing by both par.1i~~ the term shall cover fifteen (15) years commencing on the first ~~e 2003- 2004 School Year, and ending on June 30, 2018. This CO~~y, however, be cancelled or terminated during its term as set fort~~ion II below. (2) In its sole discretion, the Sponsor may grant a~~efurral, not to exceed two years, allowing the School to postp~ the~ening of the School. If the School is granted the deferral but the ~l does not open within the time specified in the deferral, this cha~act will be automatically terminated. (3) If the Scbool is eligible, this ~Xay be renewed for up to an additional fifteen (15) years by mutu:.@eement of the parties and upon the terms and conditions established b@. Stat. S 1002.33(7), (8), for such renewal. (4) This Contract ma ~ modified during its initial term or any renewal term, unless suc ations shall be approved by both parties in writing and re~ nsideration by the other party but only once per school year no ~~n December 1 (unless a later time is allowed because the submitting .~y demonstrates that an amendment is needed to protect the health, safety, ~ or welfare of the students). -O~ORUM FOR CONFLICT "" (1) If a conflict arises out of the terms, construction, or rights or obligations contained in this Contract, the Sponsor or the School may either commence the Dispute Resolution Procedure contemplated within Appendix B, or commence action in accordance with the guidelines stipulated in Fla. Stat. S 1002.33(6)(i). (2) All conflicts between the School and the parents/legal guardians of the A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 4 of 60 students enrolled at the School shall be handled by the School or its City Manager. Evidence of each parent's/guardian's acknowledgement of the School's Parent Conflict Resolution Process shall be available for review upon request by the Sponsor. G. STATUTORY COMPLIANCE -- Pursuant to Fla. Stat. ~ 1002.33(16), the School shall operate in accordance with this Charter and shall be exempt from all st~t Chapters 1000-1013 of the Florida Education Code, with the excep~ the following: ~ w (1) Those statutes specifically applying to cbarter scbools, ~Q Fla. Stat. ! 1002.33; ~. (2) The scbool improvement and education acco~~~sions of Fla. Stat. ~ 1008.345; ~ T (3) Those statutes pertaining to !be stud~sessment program and scbool grading system; ~ (4) Those statutes pertaining t~e ~ision of services to students with disabilities (special educati~.el~"ntS); (5) Those statutes pertainin~ivil rights, including Fla. Stat. ~ 1000.05, relating to discrimination; (6) ing to student health, safety, and welfare. (7) In addi~,~h chool shall be in compliance with: . (a K~at. ~ 286.011, relating to public meetings and records, public "-.. ~;spection, and criminal and civil penalties; ~ \,J'f,) Florida Statutes Chapter 119, relating to public records; rt.; ~T (c) Fla. Stat. ~ 218, relating to financial audits and financial emergencies; ~ (d) Sponsor's Scbool Board Rule 6Gx13-6A-1.471. Charter Scbools; (e) Fla. Stat. ~~ 112.311 - 112.326, Code of Ethics for Public Officers and Employees to the extent that it is applicable to local government agencies because the School is an agency of a local government; and (1) School Board Rule 6Gx13-4A-1.213, Code of Ethics to the extent that it does not conflict with the provision of Chapter 112, as it applies to the A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 1008 Page 5 of 60 School. (8) The School agrees to adhere to a policy of non-discrimination in educational programs/activities and employment, and to provide equal access and opportunity for all, as required by federal and state laws, State Board of Education administrative rules, and School Board rules. H. ANNUAL REPORT ~ (1) The School shall make annual progress reports to its Sponsor v~a,,\h~line Accountability Report by the deadline specified by the Florid~~ment of Education which, upon verification, shall be forwarded to t:\". ~issioner of Education. The report shall contain at least the followi~' (a) student acbievement performance d~ ~~ the information required for the annual school report anl-tlre eoucation accountability system governed by Fla. Stat. ~S 1~3 and 1008.345. The report must also include student achiev~~ation that links baseline student data to the School's ~o~ projections. The School shall also identify reasons for ~~erences between the projected and actual student performa~ (b) financial st~ the School, evidenced by quarterly and annual finan~~ents prepared in the required formats, which must inclu&~ minimum, a balance sheet(s) and statement(s) of revenues, ~>>tiitures and changes in fund balance at a level of detail that allows .,~ ~alysis of the ability to meet financial obligations and timely '0" repayment of debt; ~ (c) documentation of the facilities in current use and any planned facilities "" e; for use by the School for instruction of students, administrative ~ functions, or investment purposes; and (d) descriptive information about the School's personnel, including demographic data, salary and benefit level of School employees, the proportions of instructional personnel who hold professional or temporary certificates, and the proportion of instructional personnel teaching in-field or out-of-field. Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 6 of 60 I. (2) The School agrees to do an annual cost accounting and provide such information to the Sponsor by August 1 each year. (3) The School will provide the Sponsor a School Improvement Plan adhering to the guidelines provided by Miami-Dade County Public Schools by the date due according to State and/or Sponsor's requirements. The School Improvement Plan will contain the measurable objectives that will be pursued by the~ol during the subsequent school year. ..L '\ ~ LENGTH OF SCHOOL YEAR.-- The School's calendar shall b~~ent with the beginning of the Sponsor's public school calendar for ea~~l year. The School shall provide instruction for at least the number of ~quired by law for other public scbools, and may provide instruction ~~ days. Tbe School may choose to provide a summer school progra ~~ng the Supplemental Academic Instruction (SAI) funds provided by ~S.tate for such purposes. DISTRICT TECHNOLOGY -- All ~~l employees, as users of the M- DCPS network and mainframe, ,-boMy the same computer policies and standards regarding data privacy O~tem security as are all district employees. These are defined in the Schoeard rules regarding copyright, e-mail, and Internet acceptable use as well a~-DCPS Network Security Standards and are based on state and federal ~Vgarding use of student data and student right to privacy. These district pol~~nd standards are available on the M-DCPS web site. J. II. NON-RENE ANCELLATION/TERMINATION OF THE CHARTER A. G~ PROVISIONS.-- This charter Contract may be cancelled or terminated ^~~ term by the Sponsor for any reason set forth in this section. Notices of e;~ination, cancellation and default may be issued by the Sponsor's Superintendent ...0 or the Superintendent's designee. ')J. NON-RENEWAL (1) The Sponsor may choose not to renew the Contract at the end of the current term for any of the following grounds if the school has failed to correct a deficiency(ies) of which the Sponsor had given a notice of noncompliance (either with a 90-days non-renewal notice or in a separate prior notice): A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 7 of 60 (a) Failure to participate m the state's education accountability system created in Fla. Stat. S 1008.31, as required in this section, or failure to meet the requirements for student performance stated in the charter; (b) Failure to meet financial reporting requirements and maintain effective standards that demonstrate sound fiscal management; (c) Violation of law; and/or ~ (d) Other good cause sbown (sucb as, but not limited to, tb~fbause bases summarized in section II. D below). 0 Notice.-- At least ninety (90) days prior to non-renew' he Contract, the Sponsor or its agents or representatives shall notify t rning board of the School of the proposed action in writing. Th~ all state in reasonable detail the grounds for the proposed a~n .a~ stipulate that the School's governing body may, within 14 cale~~ays after receiving the notice, request an informal hearing befor~onsor. The Sponsor shall conduct the informal hearing within 30 ~n~ays after receiving a timely written request. The School's gOVe}"bOdY may, within 30 calendar days after receiving the Sponsor' s eion not to renew the Contract, appeal the decision pursuant to the pr~in Fla. Stat. S 1002.33(6). (3) Upon elect~~ination or non-renewal by the School, notice, in writing, shall b~~ to tbe Sponsor at least ninety (90) days before tbe effective termm~ate. C. T~ON UPON 90 DAYS NOTICE Jll>Ou~~ant to Fla. Stat. S 1002.33(7)(a)12, the Sponsor shall cancel the charter if ~~ insufficient progress has been made in attaining the student achievement "'" e; objectives of the charter and if it is not likely that such objectives can be ~ achieved before expiration of the charter. During the term of the Contract, the Sponsor may also terminate the Contract upon ninety (90) days notice for any (2) of the grounds listed in subparagraphs II.(B)(1)( a )-( d), if the school has failed to correct a deficiency(ies) of which the Sponsor had notified the School (either with the 90-days termination notice or in a separate prior notice). A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 8 of 60 (3) (2) At least ninety (90) days prior to terminating the Contract, the Sponsor or its agents or representatives, shall notify the governing board of the School of the proposed action in writing. The notice shall state in reasonable detail the grounds for the proposed action and stipulate that the School's governing body may, within 14 calendar days after receiving the notice, request an informal hearing before the Sponsor. ~ The Sponsor may send in financial and/or instructional expe~\ ~ the Sponsor's District to advise and assist the School in improvi~~ituations stated in the notice as grounds for termination. The Sc~l\iJll cooperate fully with such District personnel's attempts to assist~~ool. Failure to cooperate, or failure to significantly improve the .Q~ation(s) with such assistance, sball constitute further good cause f~~tiOn. The Sponsor shall conduct the informal ing within 30 calendar days after receiving a timely written reques ool's governing body may, within (4) 30 calendar days after rec~g t Sponsor's decision to terminate the Contract, appeal the deciO ~rsuant to the procedure in Fla. Stat. 9 1002.33(6). 0 D. GOOD CAUSE.-- "GO~" for non-renewal or termination includes, but is not limited to, the fO~ (1) Failure to i ent a reading curriculum that is consistent with effective teachirOJifttegies grounded in scientifically-based reading research; (2) .~~ inadequate student performance; (3~:ing a grade of "F" in two years of any four-year period (as applicable ~ per the State Board of Education's current Assistance Plus District Action "" e; Plan); ~ (4) Failure for five consecutive years to make Adequate Yearly Progress (A YP) under the No Child Left Behind Act of2001 (NCLB); (5) The School or its representatives are found to have committed a material fraud on the Sponsor or made a material misrepresentation, either willfully or recklessly, in the application; Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 9 of 60 (6) Failure to implement a Corrective Action Plan required by the Sponsor; (7) Failure to make progress toward the stated mission of the School pursuant to the charter school application and this Contract; (8) Failure to deliver the instructional programs or curricula identified in the application; (9) Failure to make contributions to the Florida Retirement System (FR~e School has elected to be part of the FRS); 4' ()I/J (10) Having substantial debt or delinquency in payments; 0 (11) The School files for voluntary bankruptcy, is adjUd~lcated ~Pt or insolvent or is otherwise financially impaired such that the annot continue to operate or the School is no longer economicall~ (12) Failure to have an annual audit that co~es ~h'the requirements specified in paragraph (V)(A)(11) of this c.x~imelY submit financial reports or other reports required by Fla. Stat: ~.33(9) or by this Contract; (13) Failure to meet generally acce~ccounting principles; (14) Willfully or recklessly f~Qnage public funds in accordance with the law; (15) Failure to maintai~\.J coverage as described in this Contract; (16) Failure to p~~ ");;'nsor with the required access to records; (17) Violation 0 y ourt order; (18) Crimi~~viction on matters regarding the charter school by either the eCh~~l'S governing board, its members (collectively or individually), or ~e management company contracted by the charter school; . . ailure to submit to the Sponsor within thirty (30) days a Financial Recovery Sponsor to be acceptable pursuant to School Board Rule 6Gx13-6A-1.471, following a determination of financial emergency pursuant to Fla. Stat. 9 218.503; (20) Failure to successfully implement a Financial Recovery Plan submitted to the Sponsor pursuant to Fla. Stat. S 218.503, within the time specified and approved in the Financial Recovery Plan; Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 10 of 60 (21) Failure to provide periodic progress reports as required by the Financial Recovery Plan, as determined by the Sponsor; (22) Receiving a finding of financial emergency, pursuant to Fla. Stat. S 218.503, for two consecutive years, or more than once during anyone fiscal year; or (23) Any other good cause, which shall include, but is not limited to, any material breach or violation of the standards, requirements, or procedures ~iS Contract sucb as: 4 ~ (a) failure to timely submit quarterly financial reports; 0 (b) failure to comply with the timely submission of :p-\~clal statements in the required format specified by the spons~~ (c) failure to comply with the conflict of in~~sion in Section VI(L) relating to the governing board ~eivij.g 'compen.sation, directly or indirectly, from the SChOO~'S ~s, including but not limited to grant funds; (d) failure to comply with ~me y submission of the annual report to the Sponsor; 0 ( e) failure to co~ Qthe timely submission of the School Improvement Plan to the ~~ (f) fail~iPate in all state and district assessment programs; (g) fMr: to allow the Sponsor reasonable access to facilities and records to ~\f(jI data sources, including collection and recording procedures; ~~;iIure to comply with the education goals established by Fla. Stat. S ~\:)t' 1000.3(5); e; "'rT (i) failure of secondary charter schools to comply with Fla. Stat. SS 1003.43 ~ and 1008.25; (j) failure to use records and grade procedures that adequately provide the information required by the Sponsor; (k) failure to provide Special Education (SPED) students and English Language Learners (ELL) with programs and services in accordance with federal, state and local policies; A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 11 of 60 (I) failure to obtain proof of consent to enroll each student from the student's parent / guardian or from the student, if the student is eighteen (18) years of age or older; (m) failure of the school to comply with the timely submission of the annual financial audit as required by Fla. Stat. S 218.39; (0) failure to comply with the Florida Building Code (including Chap~~,3) and the Florida Fire Prevention Code, including referenc4S..~ents, applicable state laws and rules, and federal laws and ruleo (0) failure to comply with all applicable laws, ordina~: and codes of federal, state, and local governance inC~'Individuals with Disabilities Education Act (IDEA); ~ "Y" (p) failure to obtain all necessary lic~es,~ts, zoning, use approval, facility certification, and other ap~s required for use and continued occupancy of the facility ~ed by the local government or other governmental agencieS;~ V (q) failure to maintain Si licenses, permits, use approval, facility certification, and 0ther approval as required by the local government or any othe ~mental bodies having jurisdiction at any time during the t . Contract; t this Contract; "- (~Olation of Fla. Stat. S 112.311 - 1l2.326, Code of Ethics for Public .'-" Officers and Employees to the extent that it is applicable to local e;~ government agencies because the School is an agency of a local ~ (t) :~~:::e:;; ::bOOI Board Rule 6Gx 13-4A- 1.213, Code of Ethics to tbe (r) extent that it does not conflict with the provision of Chapter 112, as it applies to the School. E. IMMEDIATE TERMINATION.-- This Contract may be terminated immediately if the Sponsor determines that good cause has been shown or if the health, safety, or A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 12 of 60 welfare of the students is threatened. (2) (1) For purposes of immediate termination, "good cause" is defined as a higher standard of good cause such as any egregious form of the good-cause bases summarized in section (3) above. In making the determination as to whether good cause exists for immediate termination, the Sponsor will consider whether the totality of the circumstances justify a decision to forego NO- days notice and terminate immediately (considering factors ~lJf~ the immediacy of the Sponsor's concerns, the extent of those conc~ amount of constructive notice the School had regarding these ~~s, and the unlikelihood that the school could or would have reme~l'se concerns with proper notice). ~ ~ Except in cases of extreme danger to studen~, safety, or welfare, tbe Sponsor hereby gratuitously agrees to ide, when practical and feasible, uating an immediate termination. r termination in writing detailing the made concurrently with the Sponsors s governing board may, within thirty (30) days three (3) calendar days' notice b termination action. The after receiving t decision to terminate the charter, appeal the decision pu~~ e procedure established in Fla. Stat. S 1002.33(6). (3) Upon imm~termination, the Sponsor shall assume the operation of the School~t~hall continue operating the School at least throughout any timely .aZ~~ School to the State Board of Education (or, if none is filed, until ~~ for filing an appeal has expired). Sponsor shall hold and conserve all ~ \,;larter scboo1 property and assets, including casb and investments, in trust ...0 e; until the charter school has exhausted all appellate rights to the State Board of "'\r Education. Sponsor shall only disburse charter school funds in order to pay the normal expenses of the school as they accrue in the ordinary course of school business. The School hereby agrees that, upon receiving notice of the Sponsor's decision of immediate termination, the School shall immediately give to the Sponsor all the keys to the school's facilities and all security- system access codes and access codes for all computers in the School's A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 13 of 60 facilities, and shall immediately make accessible all educational and administrative records of the School so that the Sponsor may properly assume operation of the school immediately. Moreover, within two (2) business days, the School shall turn over all records and information regarding the accounts of all of the public funds held by the charter school; turn over all of the public property and public funds to the Sponsor, excluding City of A ventur~ds. The School shall fully cooperate in the turnover to the Sponsor ~~~ a smooth transition for the students. ~ (4) The School's instructional and operational employees ~IO required to continue working in the school during the time that t~~or operates the School. Notwithstanding the general policy of r~~ch employees to continue serving in their regular capacities ~ ~at time, the Sponsor reserves the right to take any appr . te }ersonnel action as to such employees if any cause for perso me should arise or be discovered during the Sponsor's assum.(. ope . n of the School (after the Sponsor provides any required due PR~ such employees if they are not terminable at-will). ~v (5) Any unencumber funds, excluding City of Aventura funds, from the charter scr~ ~ istrict School Board property and improvements, furnishings~equipment purchased with public funds, excluding City of Avent~~ds, or financial or other records pertaining to the charter school, .in~~sion of any person, entity, or holding company, other than the ~~);' school, shall be held in trust upon the District School Board's request, _ ~ ~til any appeal status is resolved. ~ U> If the School prevails in an appeal to the State Board of Education, the Sponsor ~ shall, within three (3) business days, return keys, security codes, and the facility itself to the School. In that case, the School's employees will continue as employees of the School, and the City Manager shall resume operation and oversight of the School. However, since the issue on appeal shall be limited to whether there exists grounds for the immediate termination of the charter, the charter Contract may still be non-renewed or terminated upon ninety (90) days Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 14 of 60 notice ,pursuant to section II.C, if the School fails to timely correct any deficiencies noted by the Sponsor. (7) If the School appeals to the State Board of Education and is not successful in the appeal (or if the School does not timely file an appeal), the Sponsor shall allow the City Manager to retrieve any personal belongings of its members from the school, but all property and improvements, furnishin~d equipment purchased with public funds, excluding City of A ven nds, shall automatically revert to full ownership by the District subject to complete satisfaction of any lawful liens or enc~'tll ces; and the charter school shall be dissolved pursuant to Fla. Stat. ~"'3(8)(e). POST-TERMINATION MATTERS.-- In cases of no~~ or termination of the Contract, the School shall be dissolved under th~~s of law under which the School was organized. Student records sha e tled over to the Sponsor; and copies of all administrative, operational n cial records of the School shall be provided to the Sponsor on the dateAl: te . ation/non-renewal takes effect. (1 ) In the event of charter tetnf"'\1&-, any property, improvements, furnishings, and equipment purchaseO~ubliC funds, excluding City of A ventura funds, shall automatical~ to the Sponsor (subject to any lawful liens and encumbran~ U'}'~choOI'S accounting records fail to clearly establish whether a ~~lar asset was purchased with public funds or non-public funds, ~.1t shall be presumed public funds were utilized and ownership of .th~~all automatically revert to the Sponsor. Property and assets ~~ased with public funds shall be defined as those goods purchased directly ~ ~th grants and funds provided by a governmental entity but specifically ..() r;t;~' excluding funds of tbe City of A ventura, a governmental entity. Property and ~ assets purchased by the City of A ventura or an educational management organization in conjunction with operating the School shall not be deemed F. purchased with public funds. (2) In case of termination or non-renewal of the Contract, the School shall be responsible for all the debts of the School. The Sponsor may not assume the debt from any contracted services made between the governing body of the Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 15 of 60 School, the management company (if applicable), and/or third parties, except for a debt that is previously detailed and agreed upon (in writing and executed with the same formalities as set forth in this Contract) by both the Sponsor, the governing body and/or management company (if applicable). (3) In case of termination or non-renewal of the Contract, the School agrees that the Sponsor shall have, for a period not to exceed 30 days sUbse~to termination or non-renewal, the right of first refusal to secure the. ~~, or purchase or possession of the facilities as described in S~~ of the Contract. ~ U III. ACADEMIC ACCOUNTABILITY ..c ~ A. The Scbool agrees to implement its educational and ~ '};,grams as specified in the School's approved application (Appen~ A) setting forth the School's curriculum, the instructional methods, ~~ve instructional techniques to be used, and the identification and a~si~f appropriate technologies needed to improve educational and admini~~ performance, which include a means for promoting safe, ethical, and a~~te uses of technology which comply with legal and professional standa~ ~hool ensures that reading is a primary focus of the curriculum and ~ ~""!;~s are provided to identify and provide specialized instruction for st~ who are reading below grade level. Further, the curriculum and instructi~l.~trategies for reading shall be consistent with the Sunshine State Stana.rr~ grounded in scientifically-based reading research. Updates, rev~~nd/or changes to the curriculum programs described in the application ~~eqUested by the Sponsor as a condition of the application's approval are "" eJ~~rporated as part of the approved application included as Appendix A. The ~ Sponsor's Limited English Proficiency Plan, with which the School must comply, is included in Appendix C. B. In the first year of the Contract, the School shall develop a School Improvement Plan based on the goals and objectives identified in the School's application as referenced in Appendix A. C. The School agrees to the baseline standard of achievement, the outcomes to be Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 16 of 60 achieved, and the methods of measurement that have been mutually agreed upon in the School Improvement Plan submitted annually to the Sponsor. This Contract may be terminated by the Sponsor if insufficient progress has been made towards the goals and outcomes designated in the School Improvement Plan. Pursuant to requirements of the State Board of Education, the School shall be terminated if the School receives a state-designated grade of "F" in two consecutive years of 'four year period. Tbe Scbool may be non-renewed or terminated if tbe ~~""rto make A yP for five consecutive years in accordance with the pro . s of the NCLB. ~O D. In addition to evaluating the School's success in achieving ~~ctives stated in the School Improvement Plan, the School will be held aQn~le for meeting the state's student performance requirements as delinea~~e Board of Education Rule 6A-1.09981, Implementation of Florida~ste}r of School Improvement and Accountability, based on Fla. Stat. ss 1~~.33, and 1008.345. E. The methods used to identify the e~ati~rengths and needs of students and the educational goals and performanc~~ards are set forth in the School's approved application. This accoun:b~o~on shall be based upon the assessment systems of the School, the spon~,.,,,,,;rn~ State. F. In accordance w~~aw and the Sponsor's rule, students at the School will participate in all ~sessment programs and in all district assessment programs in which the ~~ students in comparable grades/schools participate. All School persQJ1n~~ with any aspect of the testing process must have knowledge of an~'\...l; state and Sponsor policies, procedures, and standards regarding test _ ~~ration, test security, test audits, and reporting of test results. To facilitate this ~rticipation, the Sponsor will provide to applicable school staff all services/support ~ activities tbat are routinely provided to tbe Sponsor's staff regarding implementation of District and state-required assessment activities, e.g., procedures for test administration, staff training, dissemination and collection of materials, monitoring, scoring, analysis, and summary reporting. If an SPED student's Individual Education Plan (IEP) indicates an alternate assessment, in lieu of full/partial participation in a state assessment, the School will facilitate the alternate assessment A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 17 of60 and comply with state reporting procedures. G. The School agrees to utilize data provided through its participation with the Sponsor in electronic data processing systems pertaining to admissions, registration, and student records. H. The School agrees to allow the Sponsor reasonable access to its facilities and records to review data sources, including collection and recording procedures, in ~to assist the Sponsor in making a valid determination about the degree ~o w . ~dent performance requirements have been met as stated in the Contract, uired by Fla. Stat. SS 1008.31 and 1008.345. ~ As Fla. Stat. S 1002.33 requires the Sponsor to provide ~e State Board of Education and lbe Commissioner of Education an ~~~omparison of the overall performance of the School's students, the pa . s~~ that the Sponsor will utilize results from the state and district requir ssessment programs referenced in I. this Contract and the data elements to e ed in the annual report which the School is required to submit pursua~ Fla tat. S 1002.33(9)(1). J. The Sponsor shall ensure that t~~ol' s program is consistent with the state education goals established be ~t. s 1000.03(5). K. In secondary charter sc~e School shall establish a method for determining that a student har!!Ji..~ the requirements for graduation in Fla. Stat. SS 1003.43 and 1008.25 and ili~nform the Sponsor of this method at least one month prior to the beginninQJl\e first school year of operation. L. Th~~Y nse records and grade procedures lbat adequately provide the inf~: required by lbe Sponsor. The Sponsor bas designated Pinnacle from ~lsior Systems, Inc. to be the supported grade book system for the District. The "'" ~chool shall use records and grade procedures that adequately provide the ~ information required by the Sponsor. These procedures may be an alternative grading and recording system, but the system must be in accordance with the State's reporting guidelines and be approved by the Sponsor. If the school chooses to use an application other than Pinnacle, or the system in use by the Sponsor, they will be responsible for data entry directly into ISIS for both daily attendance and quarterly grades. Schools that opt for an alternative grade book system will not be able to Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 18 of 60 ~ M. upload grade or attendance data to Information Technology Services (ITS) department. Schools not uploading will be required to have a documented procedure in place for communicating attendance and grades to the data entry clerk. Non- Pinnacle schools, or schools who opt to use an alternative grade book system, will be required to provide some form of prior year electronic audit trail. No ITS support will be provided for schools that do not use Pinnacle, or the designated syste~ The School shall follow the Sponsor's Elementary School Academic ~ams Course Codes and/or Miami-Dade County Public Schools Author::~urses for Secondary Schools, as appropriate. AC 0 -- The School will maintain both active and archival rec~~ current/former students in accordance with Fl.. Stat. SS 1003.25 and ~1\-nd State Board of Education Rule 6A-1.0955. ~ All permanent cumulative records (both Cat~. A, Permanent Information, and Category B, Temporary Information) ~yrleaving the School, whether by transfer to a traditional public sc~ w~ the school system, or withdrawal to attend another charter school, sha~ ~nsferred upon receipt of an official request from a receiving Miami-Dade~l!( public school or a charter school sponsored by The School Board ofM~~ County, Florida. The School may retain copies of the departing stU~~};~iC records created during the student's attendance at the School. 7 Upon terminltiu,.,pf a student's enrollment at the School, all permanent cumulative recortls ~ ~egory A, Permanent Information, and Category B, Temporary In:D ~n) of students leaving the School, but not transferring to a Miami-Dade public school or a charter school sponsored by The School Board of Miami- County, Florida, shall be hand-delivered to the Sponsor's Department of Records and Forms Management. Proof of delivery shall be provided to the Sponsor within five (5) business days. The School may retain copies of the departing student's academic grades and attendance during the student's enrollment at the School. N. o. P. Q. The School shall transmit to the Sponsor's Department of Records and Forms Management, a listing of the types of Category A and B educational records pursuant A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 19 of 60 to State Board of Education Rule 6A-1.0955 and the procedures from the Division of Student Services as stipulated in the Student Educational Records manual. This report shall be transmitted each year prior to July 1. R. Special Education (SPED) students shall be provided with programs and services implemented in accordance with federal, state and local policies and procedures; and, specifically, the IDEA, Section 504 of the Rehabilitation act of 1973, ~a. Stat. ** 1000.05, 1003.57, 1001.42(4)(1), and 1002.33, and Cbapter ~~rida Administrative Code. The School will be responsible for the ~ of all educational, related services and equipment indicated on the ~ch.Js Individual Education Plan (IEP), or Educational Plan (EP) in the ca~ ~udents who are Gifted. Related services and equipment, e.g., speech/langQ ~apy, occupational therapy, physical therapy, counseling,assistive tec~ ~vices and therapeutic equipment must be provided by the School's or }aid for by the School through contract. The Sponsor will have the re 0 . of conducting the evaluation of students referred for potential Speci~du< . n and Gifted placement and for the re- evaluation of SPED stUdentsa::'n a "~.'~.nce with federal and state mandates. The School may obtain private ev: . s of students at the School's expense. These evaluations may be co~ n determining eligibility but will not necessarily substitute for an ~ "'~nducted by tbe Sponsor's personnel in a manner and time frame consi ith that of all of the other Sponsor's schools. If it is determined b IEP committee that an SPED student's needs cannot be met at the r will take steps to secure another placement for the student in with federal and state mandates. A representative of the Sponsor will . ate in all initial IEP meetings and those IEP meetings where a significant eJ nge of services or placement may be considered and shall serve as the Local "'" Educational Agency (LEA) Representative when present at an IEP meeting. ~ However, the administrator in charge at the School will serve as the LEA Representative at ordinary annual and interim IEP and EP meetings, which the School shall conduct. S. The Sponsor will conduct the initial evaluation of the School's students who have been referred for physical and occupational therapy and speech and language A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 20 of 60 services. After the student is determined eligible for SPED services and the initial IEP is written, the School shall be responsible for providing the physical and occupational therapy and speech and language services to the student. The School shall ensure that physical and occupational therapists providing services to the student review the student's initial IEP, reassess the student, and develop goals, benchmarks and a treatment plan for the student. The School shall ens,"that speech and language therapists review and implement the student's ~~ ~~e School shall ensure that the physical and occupational therapists a ech and language therapists providing services to the student attend the st~ annual and interim IEP meetings. The student's IEP goals and benchmar..~'~;to these areas are to be updated by the student's treating therapists base~~ir reevaluation of the student. The School agrees to require physi~ ~cupational therapists providing services to the student to attend ori~on \nd' in-service training on how to develop goals and benchmarks ba~Uucational theory. The Sponsor agrees to provide that orientation ,,-d i~ice training. The Sponsor agrees to conduct periodic checks on, an ~~ew of, the paperwork prepared by the occupational and physical ther roviding services to such students. The School shall comply with the r s of the IDEA as it relates to the student's IEP, and the appropriate in;e ersonnel of tbe Scbool sball attend alllEP meetings. T. Special Educatio ents will be educated in an inclusionary, least-restrictive environment~~lined in Appendix D, Policies and Procedures for the Provision of Specij1~I~~ Instruction and Related Services for Exceptional Students. It is th~Vonal responsibility of educators to place students in an environment ^~ey can flourish. Those students whose needs cannot be adequately addressed e;~he School as determined by an IEP committee, will be appropriately referred, and ....0 the School staff will work together with the Sponsor's personnel to ensure that the ~ needs of these students are met. The School's staff will work closely, and as early as possible in the planning/development stages, with the Sponsor to discuss the services needed by the School's students. U. A student, parent, or guardian who indicates at an IEP or EP meeting that they wish to file for a Due Process Hearing, in accordance with Fla. Stat. S 1003.57 and State A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 21 of 60 v. Board of Education rule 6A-6.03311 will be given the appropriate forms by the staffing specialist or other appropriately designated person attending the IEP meeting. A student, parent, or guardian at the School wishing to file for a Due Process Hearing shall file their request with the Sponsor's Clerk of the School Board. As soon as a request for Due Process Hearing is filed, the Sponsor shall inform the School and will select and assign an attorney from a pool of ~f1ed outside counsel, cbosen tbrough a Request for Proposals (RFP) proce:J., ~~nt the School. The School is responsible for scheduling resolution ediation meetings as required under state and federal law. The sponso)tQonsible for ensuring that the Due Process Hearing is conducted in acco~~ith Fla. Stat. S 1003.57 and State Board of Education rule 6A-6.033 1 1. ~~sor is responsible for ensuring that a final decision in the Due Proces~~ is reached and that a copy of the decision is mailed to the parties ~cco~a~ce with applicable federal and state laws. In the event a student, ~ ~ardian files a request for a Due Process Hearing in accordance wit~ec~5 of the IDEA, Fla. Stat. S 1003.57, and State Board of Education~ule ~~3311, involving the provision of education and related services to a stude isabilities at the School, the School shall bear all the costs associated ~ aring, including legal representation. In the event that tbe student~e")O'ardians are tbe prevailing party, any and all attorneys' fees and costs a 0 the prevailing party will be paid by the School. Under th~M aid Certified School Match Procedures, the School may be eligible to se~k ent for certain services provided to Medicaid-eligible students w N y for services under the IDEA, Part B or C. In order to seek sements, the School agrees to follow the procedures established for dicaid-reimbursable services to eligible students at the School as outlined in Appendix E, attached and incorporated into this Contract by reference. Students at the School who are English Language Learners (ELL) will be served by English for Speakers of Other Languages (ESOL) certified personnel who will follow the Sponsor's Limited English Proficiency Plan. The Sponsor's plan, which meets the requirements of the League of United Latin American Citizens (LULAC) et al. v. State Board of Education Consent Decree, is attached as Appendix D. A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 22 of 60 X. The School will adopt the Sponsor's Student Progression Plan (SPP), which is attached as Appendix F. The SPP is a document that is revised yearly; therefore the School agrees to implement the SPP in effect for the current operational year. Notwithstanding the above acceptance of the Sponsor's SPP, the School and the Sponsor may agree to any additional reasonable exemptions from the SPP the School may request. Any failure to agree on exemptions shall not be considered a di~ Y. The School will adopt the Sponsor's "Procedures for Promoting and ~,~g a Safe Learning Environment," which is attached as Appendix G. Not~ding the above acceptance of the Sponsor's "Procedures for Promoting~~aintaining a Safe Learning Environment," the School and the Spon~Jy agree to any reasonable exemptions from the "Procedures for Promot~~aintaining a Safe Learning Environment" the Scbool may request. An~" agree on exemptions shall not be considered a dispute. 'X... . Z. The School agrees to obtain and mainta~\l certification/accreditation for its educational program in order to e~e ~rability of courses completed by the students at the School. r-"\ ."." AA. The School agrees to utilizee~rter School Compliance Management System (CSCMS) or any other ~ed software or reporting procedure implemented by the Sponsor in ort:::i...~ntain accountability with the Charter School Benchmarks and document co~ce with contractual requirements (Appendix H). IV. STUDENTS 0-" A. D~ 'f(.: STUDENTS. - The Scbool sball be open to any student residing in ....&~de County. The School will provide a unique academic environment for ~ximatelY 972 culturally diverse students, ages 5-14 in kindergarten through "'" ~ade eight. As a charter school-in-the-municipality, the School will limit the "'" enrollment process to target the children of residents of The City of A ventura, as permitted by Fla. Stat. 91002.33(10) and (15)(2007). However, ACES will not discriminate on the basis or race, religion, national or ethnic origin, or exceptionality in the admission of students, in accordance with federal and state anti-discrimination laws. A ventura City of Excellence School - Second Amendment to Contractual Agreement June 18, 2008 Page 23 of 60 B. ENROLLMENT.-- (1) Following is the student enrollment breakdown by year: (a) Year 1-2: 2003 - 2005 - Grades K to 5 - up to 600 students (b ) Year 3-6: 2005 - 2009 - Grades K to 8 - up to 900 students (c) Year 7-15: 2009 - 2018 - Grades K to 8 - up to 972 students (2) The aforementioned enrollment capacity will be contingent on ~dent capacity as stated on the valid Certificate of Occupancy (CO), ~~ of Use (CU), and Fire Permit for the school facility issued by the e governmental agency in whose jurisdiction the facility is located. Mon..t~ments shall not be paid for students in excess of the School's enrollme Nity, as defined by the valid CO, CU, or Fire Permit, nor in excess e . ected enrollment for the school year as defined in Subsection IV .~f th Contract. BALANCE.-- Pursuant to Fla. Stat. ~~O. .3_~)8 & (15)(b), the parties agree that the School shall strive to achieve a raCl c balance reflective of the community it serves or within the racial/ethnic ra~ 0 er public schools in the school district. The School shall ensure that its admisS policies shall be nonsectarian. ENROLLMENTPRO~~ (1) The School will o~~udents of any race, color national and ethnic origin, religion or~r. The School agrees that it will implement the strategies contain in-~endix A to achieve a diverse student population reflective of ty it serves. The School shall enroll any eligible student who . x.. ~ s a timely application. As permitted by Fla. Stat. 91002.33(15), .~ferences will be given to children of Aventura residents. If the number of t7 ~ applications of Aventura residents' children exceed the capacity of a program, "'" V class, grade level, or building, those applicants shall be given an equal chance ~ of being admitted through a random selection process. The random selection process will reflect the diversity of the targeted community. After all A ventura applicants have been offered seats, non-A ventura applicants will be enrolled, c. D. as permitted by Fla. Stat., ~ 1002.33(10)(b). Pursuant to Fla. Stat. ~ 1002.33(10)(b), if the number of non-Aventura applications exceeds the A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 24 of 60 capacity of a program, class, grade level, or building, those applicants shall be given an equal chance of being admitted through a random selection process. If the number of applicants is below the desired number of students, the School reserves the right to extend the application deadline, provided sufficient notice IS gIven. (2) Pursuant to Fla. Stat. S 1002.33(10)(d), the School shall give enr~nt preference the children of the residents of A ventura w~o a ing enrollment, to a sibling of a student enrolled in the School or to ild of an employee of the School. .At( ~ (3) Informational meetings will be held to inform interesttB~ts/guardians of the mission of the School, the registration proce4 ~quired contractual obligations. The School will provide this info~~ parents/guardians in English as well as in other languages (e.~an~h and Haitian Creole). (4) Students residing in neighborin~~ould be eligible to attend the School under the inter-distric~re~ provisions provided for in Fla. Stat. S 1002.33(10)(a) or as currenol\wed between Miami-Dade and neighboring counties' School BoardO (5) To enroll a studen~hool must obtain proof of consent from the student's parent or gr!!!i..(.;r from the student if the student is eighteen (18) years of age or olde~ ~ (6) The ScO~ust maintain a record of all the students who apply to the School, '\.. ~ 'finO! they are eventually emolled. The information shall be made .~able to the Sponsor upon request. ~ The School's capacity shall be determined annually by the governing board, in ....0 e; conjunction with the Sponsor, in consideration of the factors contained in Fla. ~ Stat. S 1002.33(10). At no time shall the School's enrollment exceed the maximum capacity established by the School site's Certificate of Occupancy, Certificate of Use, or Fire Permit. E. WITHDRAWAL OR TRANSFER OF STUDENTS.-- The School may not withdraw or transfer a student involuntarily, unless the withdrawal or transfer is accomplished through established administrative procedures mutually agreed upon in A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 25 of 60 this Contract, or through existing administrative procedures in the Sponsor's Board Rules. Only the Sponsor School Board may expel a student. A student may voluntarily withdraw from the School at any time and enroll in another public school. F. DISCIPLINE (1) The School agrees to maintain a safe learning environment at all ti~In order to provide criteria for addressing discipline issues that Wi!L~~ the health, safety and welfare of all students attending the School~~ool will adopt and follow the Sponsor's Code of Student Conduct, ~i~ attached as Appendix 1. Students who attend Aventura City ofExc~]School and their parents/guardians will enter into contracts with the~fSsuch contracts will detail the responsibilities that staff members, ~~and parents/guardians are expected to fulfill. If parents/guar~s or students do not me.et these obligations, it will be recommen~~student attend another school. If necessary, the School willAl{ur~e withdrawal or transfer through administrative procedures e~~ed under the Sponsor's Board Policy, but administered by Scho~~?mnel. For compliance with SPED student discipline proced~~hool must refer to Procedures for Promoting and Maintainin~a&")-'~ing Environment, which is attached as Appendix G. (2) Notwithsta~the above acceptance of the Sponsor's Code of Student Condu~~ School and the Sponsor may agree in writing for the School to "'~b1e amendments to !be Code. All proposed amendments to the ~~ shall be submitted in advance to the Sponsor for approval. ~ \.?t.e Scbool agrees !bat it sball not engage in !be corporal punishment of its """ _ e; students. ~. EXTRACURRICULAR ACTIVITIES.-- The School's students may participate in extracurricular activities in accordance with the provisions of Fla. Stat. S 1002.33(11 ). A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 26 of 60 V. FINANCIAL ACCOUNTABILITY A. ADMINISTRATIVE MANAGEMENT (1) The School's financial activities and reporting of same will be subject to the Florida Department of Education (DOE) Technical Assistance Notes (TAN) 99-09,2000-05, and 2001-05, incorporated into this Contract as Appendix J, as well as any subsequently issued directives by the State and other a~le Governmental Accounting Standards. L '\ · (Ji (2) The School agrees to provide reasonable proof of the ability tO~he initial startup and the on-going operation of the School. ~ (3) The governing board oftbe Scboo\ shalJ provide to~sor, by Augnst 20 of each year, an updated annual budget for r~ ~ 15udget shall include projected sources of revenue, both ~bli')., aIId private, and planned expenditures covering the entire school ~O' (4) Florida Education Finance P~(FEFP) Payments. -- The Sponsor shall calculate and submit t~ ~onthlY payments to the School. The first payment will be made ~, 31. Subsequent payments will be made by the 15th of each month ening with August 15. (a) In o~~e educational materials for students when classes begi t payment shall include 75% of the full annual allocation of i~~~tI al materials based on prior year membership, or based on e~ent as of June 30, in the case of a new school. ~ ~yrnents sball be adjusted for any amounts due tbe Sponsor for services .~ provided and/or expenditures incurred on behalf of the School during the ~ current or previous year, as well as for administrative oversight. ~ e; (c) Late payments are subject to interest at the rate of 1 % per month ~ calculated on a daily basis until paid. (d) Monthly payments shall not be paid for students in excess of the School's enrollment capacity as indicated in Subsection IV.B. of this Contract, and by the School facility's valid capacity as determined by the School's Certificate of Occupancy, Certificate of Use, or Fire Permit A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 27 of 60 (whichever is less). In the event that the required county and/or municipality facility permits do not indicate a facility capacity, the School must submit a letter from the architect of record certifying the capacity of the facility. (e) The Sponsor shall withhold monthly payments if the School's Certificate of Occupancy, Certificate of Use or Fire Permit has eXPired~as otherwise become invalid. L '\ ~ (5) Capital Outlay Payments. -- The Sponsor shall make tim~~ efficient payment to the school upon receipt of all required SUPporti~~entation. (6) Any administrative fee withheld by the Sponsor shall ~~ed to two percent (2%) of available funds for tbe first 500 stu~t~~ed in Fla. Stat. ! 1002.33(20)(a) not including capital outlay fu ,~~al and state grants, or any other funds, unless explicitly pro~d fly law. If the school has a population of 501 or more s~ \,l difference between the total administrative fee calculati,an~ amount of the administrative fee withheld may be used ~:C!j1tt- outlay purposes specified on Fla. Stat. S 1013.62(2). Access by O'1mOOI to services not required by legislation, but available thrOUgh~nSOr, may be negotiated separately by the parties. The 2% ad~We fee will apply to the total number of enrolled students. Notwithsta~his reduction, the Sponsor shall provide the administrative serviceti;~ired by Fla. Stat. S 1002.33(20)(a), at no additional cost to the .sc~ ~s 2% administrative fee is contingent upon the School satisfying ~~e following conditions: ~ "'(a) The location of tbe School has been approved by !be Sponsor. '"" ~ (b) The facilities will be newly constructed or renovated, and not third party ~ leases, and shall comply with all requirements identified in P ART V. FINANCIAL ACCOUNTABILITY, Section C. FACILITIES, of this contract. (c) The credit rating of the Sponsor or its tax-exempt status will not be used to finance the new school. (d) The charter school site and facilities shall be owned by the City of Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 28 of 60 A ventura and shall be financed by separate bonds with a documented repayment schedule, the proceeds of which were used only to finance site acquisition and construction of the charter school facility, subject to provision of subsection (e) below. The middle school addition of the School was financed from the City's General Fund reserves. Future expansions may be financed from the School funds or the City's ~al Fund, at the City's discretion. ~ <e) In !be event that the Scboo1 is terminated or !be cf::j~ventura defaults on debt issued to finance the site or facility~.AI pons or shall have first right of refusal to assume possession ~ )'operty in return for assuming the outstanding liability. The r~~ Sponsor must be written into any bond indenture coveri~'~ancing of the site or facility. If the Sponsor exercises t . ht \; assume ownership, it agrees to reimburse the City of A v ally for its required principal and interest payment, until ~h ti s the related debt may be fully paid or refinanced by thea:R ~~with no prepayment penalty . Upon full payment of the re bt, the City of A ventura shall transfer title of both the si~ cility to the Sponsor along with any easements neces~ &~: access and use of the School, free and clear of all encu~es except those acceptable to the Sponsor. (1) ~~ by the School to services not required in, but available through . ~~nsor, may be negotiated separately by the parties. (7~~1;;hool will contract separately with a private agency or the Sponsor to ~ \.?rovide food service. Responsibilities for providing food and related services ...0 e; and meeting reporting requirements will be assumed by the School, with the ~ exception of the services related to eligibility and reporting duties required under the federal lunch program, if requested by the School. (8) The School shall utilize the standard state codification of accounts as contained in the DOE's Financial and Program Cost Accounting and Reporting for Florida Schools (Red Book), as a means of codifying all transactions pertaining to its operations. The accounting for federal, state and local funds Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 29 of 60 shall be maintained according to existing guidelines, mandates, and practices, i.e., separate funds and bank accounts for federal, state, and local funds as required under applicable statutes. (9) The School shall provide quarterly financial statements to the Sponsor, which shall include a balance sheet and a statement of revenues and expenditures and changes in fund balances prepared in accordance with Generally A~ed Accounting Principles in a format, as specified in paragraph (8) he~ove, to include a detail of all revenue and expenditure activitie~~: to its operations, and file the appropriate reports with the respect~ ~ and federal agencies. In the event the School elects to foll~~erally accepted accounting standards for not-for-profit organizatio~ ~ncial information shall be reformatted for reporting purposes as ~~n paragraph (8) herein above. Submission of the quarterly fina~~l s~}rements shall be within thirty (30) days of the end of each quart~ \.)" (10) If the School's quarterly fi~ia~ments reveal a deficit position, the Sponsor shall require the Sc ~""'submit a detailed financial recovery plan to address the deficit, ank Reconciliation Statements and Monthly Detailed General eports. Failure to timely submit quarterly financial reports sha~~t a material breach of this Contract and may result, at a minimum, ~ponsor' s withholding of subsequent payments to the School withou(1,~1ty of interest as described in Section V (A) of this Contract, until .t~~--ra cured. (1 ~~hool shall provide the Sponsor with annual financial reports including a ~ \,;[.anagement letter, as of June 30 of eacb year for inclusion in the Sponsor's "'" e; financial statements. These reports shall include a complete set of annual ~ financial statements and notes thereto, prepared in accordance with Generally Accepted Accounting principles and reflecting the detail of revenue sources and expenditures by function and object at a level of detail that allows for analysis of the ability to meet financial obligations and timely repayment of debt. In addition, if a non-profit entity was created for the purpose of operating the School and the School is not part of a pre-existing non-profit organization Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 30 of 60 or municipality, generally accepted accounting principles reqUIre that the financial activities be accounted for using the governmental accounting model applicable for state and local governments and their component units, as per Government Accounting Standards Board (GASB) statement 34. The following timeline must be adhered to for submitting the School's financial reports: '" (a) UNAUDITED STATEMENTS: NO LATER mAN AUG~ ~ )"ACH YEAR. "'" (b) AUDITED STATEMENTS: NO LATER THAN~~MBER 1 OF EACH YEAR. As defined in School Board Rule~1':6A-l.471, No later than May 1 of each year, the Charter Sc~~ formally notify the Sponsor of the name, address and Pbon~~f the auditor engaged to perform the year end aUdit.~ (12) An annual financial audit, requir b . tat. ~ 218.39, requested and paid for by the School, shall '-per ed by a licensed Certified Public Accountant. The audit shc1Yperformed in accordance with Generally Accepted Auditin: S~res, Government Auditing Standards, issued by the Comptroller Gen~~~ United States; and Chapter 10.850, Rules of the Auditor Ge~~eOfFlorida, incorporated into this Contract as Appendix L and in acro~ce with the requirements specified in the Audit Completion Check0~ched as Appendix M. *ttlchool further agrees to provide the Sponsor with eight (8) copies of ~ sucb audit and the corresponding responses to the rmdings, wbich sball ~ be bound together in one complete report. In addition, two copies of the "'" e; audit report must be submitted to the Auditor General within forty-five ~ (45) days after delivery of the audit report to the School's governing body. (b) Financial audits that reveal a state of financial emergency as defined in Fla. Stat. ~ 218.503 and are conducted by certified public accountant or auditor in accordance with Fla. Stat. ~ 219.39 shall be provided to the governing body and the City Manager of the charter school within 7 A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 31 of 60 working days after finding that a state of financial emergency exists. When a charter school is found to be in a state of financial emergency by a certified public accountant or auditor, the charter school must file a detailed Financial Recovery Plan with the sponsor within 30 days after receipt of the audit. Failure to timely submit a Financial Recovery Plan following a finding of financial emergency constitutes good ~to terminate this contract. ~ (c) The Financial Recovery Plan submitted by the chart~1 to the Sponsor in response to a finding of financial emerge~' suant to Fla. Stat. ~ 218.503 must address the specific auditAlS and must also show how the charter school will meet its c~~future obligations and be a financially viable entity within h~eriod specified in the approved Financial Recovery Pla~he ~nancial Recovery Plan must specify dollar amounts or~~cost avoidance, and/or realistic revenue projections th~wil~llw the charter school to correct the condition(s) tbat ~SCbOOI to be found in a state of financial emergency. The' . al Recovery Plan must include appropriate supporting ~ tion. The financial recovery plan will be reviewed by tb~'6 ')"~suant to School Board Rule 6Gx13-6A-1.471. If the finan~covery plan submitted by the charter school is deemed ~~ptable by the Sponsor, this contract may be terminated. .( d~ ~ event of a finding of financial emergency and submission of an X. ~ acceptable Financial Recovery Plan pursuant to Fla. Stat. S 218.503, the ~~ City Manager shall provide periodic financial reports to the school's e,; ~' governing board and the Sponsor in a format sufficient to monitor ~ progress toward acbieving tbe Financial Recovery Plan. Failure to provide such periodic progress reports could result in termination of this contract. (13) Failure of the School to comply with the timely submission of all financial statements in the required format specified by the Sponsor, shall constitute a material breach of this Contract and will result in the Sponsor's withholding of A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 32 of 60 subsequent payments to the School without penalty of interest as described in Section V.(A) of this Contract. (14) The Sponsor reserves the right to perform additional audits at its expense as part of the Sponsor's financial monitoring responsibilities as it deems necessary . (15) A cumulative listing of all property purchased with public funds, i.e.~p, grant, and any otber public-generated funds, excluding City O~~dS' and a cumulative listing of all property purchased with private n and City funds will be submitted yearly along with the annua(.al! . ed financial statements. These lists will include: (1) date of purch~7item purchased; (3) cost of item; and (4) item iocation. ~ ~ (16) The Schooi sball operate as a department ~the City of A ventura, a governmental entity, and is subject to ~on-profit status and tax exempt status of a municipality. ~ (17) Funding for student enroll~ i~ School shall be the sum of district operating funds from the(!\>~a Education Finance Program (FEFP), including gross state e'rt:cal funds, discretionary lottery funds, and discretionary oper~llage funds divided by total district funded weighted full-time e~~~FTE) students times the weighted full-time equivalent students of~ School. If eligible, the School shall also receive its proporQ~ share of categorical program funds included in the FEFP. The .S~~ provide the Sponsor with documentation that categorical funds ~ved by the Scboo1 were expended for purposes for whicb tbe categoricals N- were established by the Legislature. "'" ~1'8) The Sponsor may initially calculate monthly distributions to the School for up "" to four (4) months based on the School's actual enrollment as of June 30, or until the results of the October Full-Time Equivalent (FTE) become available. The projected full-time equivalent student membership will be determined by the actual student enrollment at the School at the conclusion of the second week of student attendance. If enrollment at the end of the second week of student attendance is less than 90% of projected enrollment, future monthly A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 33 of 60 distributions shall be proportionally reduced. Thereafter, the results of the FTE student surveys will be used in adjusting the amount of funds distributed monthly to the School. (19) Any eligible student enrolled in the School shall be provided federal funds for the same level of service provided other eligible students in the schools operated by the Sponsor, including Title I funding. ~ (20) Total funding sball be recalculated during the school year ~'1:Jtiotual WFTE students reported by the School during the FTE student periods. Additionally, funding for the School shall be adjusted ~ the year as follows: ~ ... (a) In the event of a state holdback or a prol?~~Ianges District funding, the School's funding will be a s~ ~portionately. The Sponsor will not be responsible ny liabilities incurred by the School in the event of a Sta (b) In the event that the ~ict ceeds the State cap for WFTE for Group 2 programs O'~hed by the Legislature, resulting in unfunded WFTE ~e district, then the School's funding shall be reduced to r~ proportional share of any unfunded WFTE. (21) Pursuant to~~ ~ 1002.33(9)(m), the School shall not levy taxes or issue bonds secu~ tax revenue except as within the specific authority of the City o~ura. (2~,~hOOI is not renewed or is terminated, any public unencumbered funds, .~uding City of Aventura funds, from the School shall be forwarded to the ~ Sponsor within thirty (30) calendar days. In that event, all School property, ~ e; improvements, furnishings, and equipment purchased with public funds, """ excluding City of Aventura funds, as defined in Subsections I.(F) and V.(A)(14) shall revert automatically to full ownership by the Sponsor (subject to any lawful liens and encumbrances). If the School's accounting records fail to establish clearly whether a particular asset was purchased with public funds, excluding City of A ventura funds, or non-public funds, it will be considered to have been purchased with public funds and ownership of the asset will revert A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 34 of 60 to the Sponsor. (23) If the School is not renewed or is terminated, the School is responsible for its debts. (24) Except for the first payment, which shall be made by July 31, payments shall be made to the School no later than the 15th of each month from August through June. See the Revenue Estimate Worksheet, Appendix N, for a~le worksheet for calculating the School's revenues. The Sponsor s~~ ~lete this worksheet the second month following the actual FTE ~~ periods. The following invoice will be prepared by the Sponsor bass(~ the original revenue worksheet divided by the number of months i~1hool year until a revised worksheet schedule is completed. ~ ~ (25) To determine invoice amounts after a revise~~ is complete, the following steps sbould be performed: 0 (A) Total Estimated Revenue as ~ (B) Less 2% Administrative ~hY (for first 500 students) 0 ~ (C) Less 2% Administr~Overhead (for over 500 stud~ (D) Less p~ Date to Cbarter Scboo1 .(E~er (describe): ~ e; ~ (F) Equals Net Amount Due ~ (G) Divided by Number of Months Remaining ( ) ( ) ( ) ( ) (H) EqualsAmount this Payment (26) The administrative fee retained by the Sponsor pursuant to this Contract includes, among other things, a fee for academic and financial monitoring I Funds deducted from Operating Budget-and transferred to Capital Outlay Budget must meet criteria for Capital Outlay use. A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 35 of 60 required of the Sponsor by law. (27) The parties agree that the Sponsor, with reasonable notice, may request at any time and up to four (4) times a year reports on school operations and student performances and the School shall provide the same in a timely manner, at least within thirty days of receipt of said requests. (28) The Sponsor reserves the right to require the School, and the School a~o, adhere to any additional financial requirements mandated by. ~~rida Department of Education. ~ ~ (29) Any Title I funds allocated to the School must be used to s~~ent students' greatest instructional needs that have been identifi~' a comprehensive needs assessment of the entire School and s~~ accordance with fedem1 regulations. The academic program fun~~b Title I shall include Reading, Language Arts, Mathematics a~5ence. The School's eligibility to receive Title I funds will be base~~centage of students participating in the Free and/or Reduce~ric~nch Program as determined by the Economic Survey using a~!:3~{ermined cut-off level established by the Sponsor. 0 (30) The per pupil all~ of Title I funds will correlate with the per- pupil allocation ~~ents' home school. The allocation of Title I Funds shall be made in ~dance with the Public Charter Extension Act of 1998 and all corresr@t~ guidance and regulations. (3 ~ ,~~ent item purchased with Title I funds costing $1000 or more, cQP")ch is classified as Capitalized Audio Visual or Equipment, remains the ~ property of Title 1. This property must be identified, labeled and made readily "'" ~ available for Title I property audits. ~ (32) If the School accepts Title I funds, at least one percent of the Title I funds budget must be spent in support of parental involvement activities. (33) The Sponsor's Title I staff will provide technical assistance and support in order to ensure that Title I guidelines are being followed at the School and that students are meeting high content and performance standards. (34) When the funding source requires that the Sponsor serve as the fiscal agent for A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 36 of 60 a grant, the School shall comply with the following procedures: (a) prior to generating any paperwork to the funding agency, the School shall notify Specialized Programs--Charter School Operations in writing of its intent to submit a grant application; (b) Specialized Programs -- Charter School Operations will forward the written request, along with the grant application gUideli~to Intergovernmental Affairs and Grants Administration (IAG~)\ ~ (c) upon receipt of the written request, IAGA will pr~~e grant application procedures packet and time line for the sc~ (d) IAGA will process all application d?~ requiring the Superintendent's signature; and ~ .,... (e) in accordance witb tbe establisbe~me~e Scbool will submit tbe final application and the ap32ro r~Opies to IAGA for transmittal to the funding agency. (35) In the event that the Sponsor~t se e as fiscal agent, and indirect costs are an allowable expense of th0nl' the School agrees that the Sponsor will be permitted to retain gran@dS in an amount equal to the annually negotiated indirect cost rat~ermined by the Florida Department of Education. Indirect co~\w;t reflected in the budget of the grant application submitted by the ~o~~ (36) If ~~r develops a District-wide grant, the School may be included in ~ ~ict proposal, if mutually agreed to in writing by the School and the \.)'onsor. ~ When grant proposals are developed by the Sponsor's staff using student or "'" ~ school counts that include the School's students, and the grant is awarded to ""\- the Sponsor, the pro-rata share of the dollars or services received from that grant shall be distributed to the School, if eligible, as defined in the budget developed for the grant. (38) The School shall not suggest or represent to third parties, including, but not limited to, vendors, creditors, other business entities or their representatives, A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 37 of 60 governmental entities, or other individuals, that the Sponsor will guarantee payment for any purchases made or debts incurred by the School, nor shall the School represent that the Sponsor will guarantee payment for any loans secured by the School, or that the Sponsor will lend its good faith and credit in order for the School to obtain a loan or other forms of credit. Pursuant to Fla. Stat. S 1002.33(8)(f), "If a charter is not renewed or is terminated, th~er scboo1 is responsible for all debts of tbe charter scbool. The Di~~ not assume the debt from any contract for services made between overning body of the school and a third party." Jl. 0 (39) The Sponsor will cooperate and assist the School, ~~red by Florida Statutes, to obtain capital outlay funding for whi~ ~ool is eligible, if any. Procedures for submitting and approving ~iSror funding under Fla. Stat. S 1013.62, Charter SCh~OIS a' al ~~tlay Funding, are hereby incorporated into this Contract as p . B. REPORTING OF STUDENTS "'- (1) In order to facilitate the S~~ reporting requirements as reflected in the legislation and in order e~e continuous data for students participating in the School, the ~agree that the School will utilize the Sponsor's electronic d~~1'~g facility and procedures for the processing of student enrollment,~~dance, FTE collection, and assessment information. The Sponsct\-ll! analyze the School's facility and develop a hardware/software .,o~ ~cb provides the School witb limited access to tbe Sponsor's data ~~ssing facility. The School will provide hardware and related ~ ~rastructure. There will be no cost to tbe School for tbe related installation of ...0 e; software programs. ~ (2) The Sponsor will also provide training for the School's personnel in the use of designated District applications necessary to respond to the statutory requirements of Fla. Stat. S 1008.345, including the annual report and the StatelDistrict required assessment program. The Sponsor's support for this function will be provided at cost and will not exceed the 2% administrative fee provided in the law. Access by the School to additional data processmg Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 38 of 60 applications, materials, or forms not required in the statute, but available through the Sponsor, may be negotiated separately by the parties. (3) If the School submits data relevant to FTE funding that is later determined through the audit procedure to be inaccurate, the School shall be responsible for any reimbursement to the State for any errors or omissions for which the School is responsible. ~ C. FACILITIES ~ '\ ~ (1) The School agrees to use facilities that comply with the Florid~it!kg Code, pursuant to Chapter 553, including State Requiremen(. \,rl Educational Facilities, and the Florida Fire Prevention Cod~tding reference documents, applicable state laws and rules, an~$~nd rules. (a) The School shall provide for full cost 0 u chase and development of the facility and site, including ~t limited to, the design, plan reviews, inspections, and ~tIon. It is the responsibility of the School to provide the ~on~ith certification of compliance with these requirements b0)rding a signed and sealed statement to the Sponsor from the etect of record stating that: "I hav~ed and inspected the subject facility, and to the best ~~OWledge and ability have determined that: the project is ~pliance with applicable federal laws and rules, applicable ~te statutes and rules, the Florida Building Code, including · ~ Chapter 423, and the Florida Fire Prevention Code, including ~ reference documents, and that no asbestos containing materials ~ were specified for use in this building, nor were asbestos ~ e; (b) The S::::::~~I::t:::~::::~nf::e~::::;:: ::::I~;j:::~~ant to the requirements of Chapter 5 of the State Requirements for Educational Facilities (SREF) as may be amended, revised, or replaced, the certification of occupancy, and provisions of applicable state and federal laws and rules concerning public schools, and with the Florida Building Code, including Chapter 423, and the Florida Fire Prevention Code, A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 39 of 60 including reference documents, to protect the health and safety of building occupants. The School is owned by the City of Aventura. The City's General Fund leases the school facilities to the City's Charter School Fund. A copy of the lease shall be available to the Sponsor at least thirty (30) calendar days before the initial opening day of classes. ~ The School will be located at 3333 NE 188 Street, Aventura, FIOS ~. The School shall comply with all applicable laws, ordinancMn codes of federal, state, and local governance, including the IDEA, t~"t!Jr{, and section 504 of the Rehabilitation Act. It is expressly agree~' the School shall obtain all necessary licenses, permits, ~f~PProval' facility certification, and other approvals required for itrd ");ntinued occupancy of the facility as required by the local ernment or other governmental agencies, and copies shall be provo e (a) Since charter schools a~ully cognized as public schools pursuant to Fla. Stat. S 1002.33e t\e School's operation shall be subject to necessary local ~ment approvals including site plan approval pursuant to ~t. S 1013.33. Zoning or other land use development ordera~g the School use, if issued by the local government entity having~diction over the area where the School property is located, s0~tisfy the review requirements of Fla. Stat. S 1013.33. .()~~hool further agrees that it shall be responsible for all cost for, or ~~associated witb, complying with local ordinances, securing licenses, ~ permits, zoning, use approval, facility certification, and other approvals, "'" e; including, but not limited to, application fees, advertising costs, surveyor ~ costs, plan review fees, permit costs and licensing costs, and any other additional charges or surcharges by the local government or other (2) (3) (4) governmental agencies. (c) The School will show a valid and current Certificate of Occupancy, and other certificates that are required by the applicable building and fire enforcement authorities, as well as health and sanitation enforcement A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 40 of 60 authorities and including all other enforcement agencIes having jurisdiction, at all times during the term of this Contract. (d) The School agrees that at no time during the length of this Contract will the enrollment capacity exceed the number of students permitted by zoning capacity, applicable laws and regulations. (e) If the School fails to obtain all permanent and temporary I~S, permits, use approval, facility certification, and any other a~s as required by the local government or any other gOVe~~l~odies having jurisdiction or present evidence of the aQi{~ obtain the approvals defined above prior to the opening da~l"sses that can be certified or confirmed by the local g~~t or any other governmental bodies having jurisdiction~~st thirty (30) calendar days prior to the initial opening d~ c1~ses, this Contract may, at the sole option of the sponsor~~ith no compensation due to the School; however, the a~ca~all remain effective for the following school year. ~ ~ (f) If the School faiO'M'aintain valid licenses, permits, use approval, facility cert~, and any other approvals as required by the local gove~rGany other governmental bodies having jurisdiction at any time (Jl'i"""""~ the term of this Contract, the Sponsor may withhold all s~jl,uent payments to the School until said permits, use approval, or . ~~ certification are obtained. (50'\;der to clearly maintain !be appearance of neutrality toward religion and ~ politics, the School agrees not to affix any religious or partisan political ..0 e; symbols, statues, artifacts, etc., on or about the property and facilities where ~ the School will operate. (6) If the School operates in leased facilities, the lease shall be for the term of this Contract, or in lieu thereof, the School shall present a lease with a plan to ensure a facility consistent with Subsection V.(C) subsections (1)-(6) above, for the duration of the Contract. A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 41 of 60 D. TRANSPORTATION (1) The School agrees to provide transportation to the School's students consistent with the requirements of Part I. E. of Chapter 1006, Florida Statutes. The governing body of the charter school may provide transportation through an agreement or contract with a private provider or parents. (2) At the discretion of the School's governing body, transportation ~be provided through private providers who meet all applicable ~ and Sponsor's safety and transportation standards with funds allor"\~ ~igible students. The School may choose to provide transportat~tudents who live beyond four (4) miles from the School, at its disc~. The School will provide tbe Sponsor tbe name oftbe private ~~rovider and a copy of tbe signed transportation contract at least te'"f!lr ~king days pri or to tbe opening day of classes. 0: (3) Transportation shall not be a ba~qual access for all students residing within a reasonable distance,~ g~ than four (4) miles, from the School as determined in the SChOolo~ortation plan in the approved application. (4) The rate of reimbursee will be equivalent to the reimbursement rate provided by the ~ all eligible transported students within the school district. ~ C; E. INDEMNIFICA~ (1)~ Te ~to tbe extent immunity may be waived pursuant to Fla. Stat. ~ · . , agrees to indemnify, defend with competent counsel, and hold the o nsor, its members, officers, and agents, bannless from any and all claims, ~ actions, costs, expenses, damages, and liabilities, including reasonable -.0 e; attorney's fees, arising out of, connected with or resulting from: (a) the ~ negligence of the School's employees, contractors, subcontractors, or other agents in connection with and arising out of their services within the scope of this Contract; (b) disciplinary action or the termination of a School employee; (c) the debts accrued by the School and/or non-payment of same; (d) the School's material breach of this Contract or violation oflaw; (e) any failure by the School to pay its suppliers or any subcontractors; or (f) personal injury, A ventura City of Excellence School- Second Amendment to Contractu al Agreement June 18, 2008 Page 42 of 60 property damage, or violations of civil rights that may arise out of, or by reason of actions of the School and/or its employees, agents, and representatives. However, the School shall not be obligated to indemnify the Sponsor against claims, damages, expenses or liabilities to the extent these may result from the negligence of the Sponsor, its directors, officers, employees, and subcontractors. The duty to indemnify for prof~onal liability as insured by tbe School Leaders Errors and omis:~~~ty Policy described in this Contract will continue in full for d effect notwithstanding the expiration or early termination of Jl'i~mtract with respect to any claims based on facts or conditions ~ ~curred prior to termination. In no way shall the School Lead~~s and Omissions Liability Policy's three (3) year limitation ~~ermination claims of professional liability impair the Spon~ cllrm~ to indemnification with respect to a claim for which th~~nsured or for which the School should have been insured un~ C~rcial General Liability Insurance. In addition, the School shall in~~, defend, and protect and hold the Sponsor harmless against a~l clai ~actions brought against the Sponsor by reason of any actual or e ringement of patent or other proprietary rights in any materi;roo achine or appliance used by tbe Scbool. (2) The Schoo notify the Sponsor of the existence of any third party claim, demantY ~ther action giving rise to a claim for indemnification under this JJr~~ "third-party claim") and shall give each other a reasonable ~~)(~nity to defend the same at its own expense and with its own counsel, ~ ~ovided that the Sponsor shall at all times have the right to participate in such ~ ~T defense at its own expense. If, within a reasonable amount of time after receipt ...0 of notice of a third-party claim, the School shall fail to undertake to defend, the ~ other party shall have the right, but not the obligation, to defend and to compromise or settle (exercising reasonable business judgment) the third-party claim for the account and at the risk and expense of the School, which the School agrees to assume. The School or the Sponsor shall make available to each other, at their expense, such information and assistance as each shall A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 43 of 60 request in connection with the defense of a third-party claim. (3) The School's indemnity obligations under this provision and elsewhere in the Contract shall survive the expiration or termination of this Contract. F. INSURANCE (1) Evidence of Insurance.-- The School shall provide evidence of liability insurance in the following manner: ~ (a) As evidence of compliance witb tbe insurance required by ~ f'b,act, the School shall furnish the Sponsor with fully comple~e ificate(s) of Insurance signed by an authorized representati~~e insurer(s) providing the coverage, before the initial open_i~f classes. (b) The Sponsor shall be notified, in writin~~c~ol, of cancellation of insurance within ten (10) days o~e ca~enation. (c) Until such time as the insuA~onger required to be maintained by the School, the School s~l~ide the Sponsor with evidence of the renewal or replacemen~ the msurance no less than thirty (30) days before the expiration e;tination of the required insurance for which evidence W"~d: Failure to comply with this section or to t .- YSlte msurance coverage shall constitute a material brea ontract. (2) Requi~e~ f Insurance.-- Insurers providing insurance required by the ~c~~s Contract must meet the following minimum requirements: ~ ~~I) authorized by subsisting certificates of authority by the Department of "~ Financial Services of the State of Florida, or (II) an eligible surplus lines t'7 ~ insurer under Florida Statutes. In addition, the insurer must have a "'" V Best's Rating of "A" or better and a Financial Size Category of "VI" or " better, according to the latest edition of Best's Key Rating Guide, published by A.M. Best Company. (b) If, during this period when an insurer is providing the insurance as required by this Contract, an insurer fails to comply with the foregoing minimum requirements, as soon as the School has knowledge of any A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 44 of 60 such failure the School shall. immediately notify the Sponsor and promptly replace the insurance with insurance provided by another insurer meeting the requirements. Such replacement insurance coverage must be obtained within twenty (20) days of cancellation or lapse of coverage. (c) Without limiting any of the other obligations or liabilities of the ~l, tbe Scbool shall, at the School's sole expense, procur~~ and keep in force the amounts and types of insurance co . g to the minimum requirements set forth in this Contract. ~~ s otherwise specified in this Contract, the insurance shall ~1;ce prior to the commencement of the opening of the Schoo~~ be maintained in force, without interruption, until this Con~ ~inated. (3) Commercial General Liability Insura~- E~ePt as otherwise provided in this Contract, the Commercial ~~ility Insurance provided by the School shall conform to the r~re~ hereinafter set forth: (a) The School's insura~~l cover the School for those sources of liability (i::l~e ~hout limitation, coverage for operations, Products/Co~~ ~perations, independent contractors, and liability con~Usumed) wbich would be covered by the latest occurrence form ~ of the standard Commercial General Liability Coverage ~..,(ISO Form CG 00 01), as filed for use in the State of Florida by the . ~~ce Services Office. ~ The minimum limits to be maintained by the Scbool (inclusive of any ~ amounts provided by an umbrella or excess policy) shall be $1 million ,..0 e; per occurrence/$3 million annual aggregate. """ (c) Except with respect to coverage for Property Damage Liability, the Commercial General Liability coverage shall apply on a first-dollar basis without application of any deductible or self-insured retention. The coverage for Property Damage Liability may be subject to a maximum deductible of $1 ,000 per occurrence. (d) The School shall include the Sponsor and its members, officers, and A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 45 of 60 employees as Additional Insured on the required Commercial General Liability Insurance. The coverage afforded such Additional Insured shall be no more restrictive than that which would be afforded by adding the Sponsor as Additional Insured using the latest Additional Insured - Owners, Lessees or Contractors (Form B) Endorsement (ISO Form CG 20 10). The certificate of insurance shall be clearly marked t~ct "The Sponsor (The Scbool Board of Miami-Dade count~~' its members, officers, employees, and agents as Additional In " (4) Automobile Liability Insurance.-- The Automobile ~Q Insurance provided by the School shall conform to the following r~~ents: (a) The School's insurance shall cover the sotQ is- those sources of liability which would be covered by Se~ ')r the latest occurrence edition of the standard Business ~o P~icy (ISO Form CA 00 01), including coverage for liab~~uallY assumed, as filed for use in the State of Florida by tl\.Ins~e Services Office. (b) Coverage shall be :~~on all owned, non-owned, and hired autos used in connectio~is Contract. (c) The minim~s to be maintained by the School (inclusive of any amoua~ed by an umbrella or excess policy) shall be $1 million per o~~ce, and if subject to an annual aggregate, $3 million annual aSwte. (5) .w~~ompensatiOn/EmPIOyerS' Liability Insurance.-- The Workers' ~pensatiOnlEmPlOyerS' Liability Insurance provided by tbe School sball ~ conform to the following requirements: "'" e; (a) The School's insurance shall cover the School (and to the extent its ~ subcontractors and its sub-subcontractors are not otherwise insured) for those sources of liability which would be covered by the latest edition of the standard Workers' Compensation Policy, as filed for use in Florida by the National Council on Compensation Insurance, without restrictive endorsements. In addition to coverage for the Florida Workers' Compensation Act, where appropriate, coverage is to be included for the A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 46 of 60 Federal Employers' Liability Act and any other applicable federal or state law. (b) Subject to the restrictions found in the standard Workers' Compensation Policy, there shall be no maximum limit on the amount of coverage for liability imposed by the Florida Workers' Compensation Act or any other coverage customarily insured under Part One of the ~rd Workers' Compensation Policy. The minimum amount~ for those coverage's customarily insured under Part Two standard Workers' Compensation Policy shall be: EL Each ~1Il : $500,000; EL Disease-Policy Limit: $500,000; EL Di~~ch Employee: $500,000. ~ ~ (6) School Leader's Errors And Omissions Lia . ~~urance.-- The School Leader's Errors and Omission Insurance conforming to the following requirements: "- (a) The School Leader' s ~~and Omissions Liability Insurance shall be on a form acceptaO"rrie Sponsor and shall cover the School for those sources of ~ typically insured by School Leader's Errors and Omis~ ~l:hlity Insurance such as School Leader's Errors and Omis~~iability Insurance policies offered by The National Union ~Yisurance Company of Pennsylvania, arising out ofthe rendering or . ~ to render professional services in the performance of this ~ Contract, including all provisions of indemnification, whicb are part of ~ this Contract. "'" e; (b) The insurance shall be subject to a maximum deductible not to exceed ~ $25,000 per claim. ( c) If the insurance is on a claims-made basis, the School shall maintain, without interruption, the Professional Liability Insurance until three (3) years after termination of this Contract. (d) The minimum limits to be maintained by the School inclusive of any amounts provided by an umbrella or excess policy, shall be $1 million A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 47 of 60 per claim/annual aggregate. (7) Property Insurance (a) If the School is the owner and/or has a mortgage on the school site location, the School shall furnish on a form acceptable to the Sponsor, Property Insurance for the "Building" which is to include the structure as described in Section V.(C), Facilities, including permanently i~d fixtures, machinery and equipment, outdoor fixtures, a?-,\ ~onal property to service the premises. If the building is un~~truction, the School shall provide evidence of property insura~ ~he additions under construction and alterations, repairs~~ing materials, equipment, supplies, and temporary structu~~ 100 feet of the premises. ~ e evidence of business personal (b) property coverage to in iture, fixtures, equipment, and machinery used in the ~ol. (c) If the School leases tn~ocation, then the School shall provide on a form acceptable t(!!J "fr,onsor no later than thirty (30) calendar days prior to the ~ of school, evidence of business personal property insur~ Vclude furniture, fixtures, equipment and machinery used in theS~l. (8) APPIi~ All Coverag.. ~~~e msurance provided by the Scbool sball apply on a primary basis and .Sry~~ otber insurance or self-insurance maintained by tbe Sponsor or its ~ members, officers, employees or agents, shall be in excess of the "" e; insurance provided by or on behalf of the School. Except as otherwise ~ specified, the insurance maintained by the School shall apply on a first- dollar basis without application of deductible or self-insurance retention. Compliance with the insurance requirements of this Contract shall not limit the liability of the School, its subcontractors, its sub-subcontractors, its employees or its agents to the Sponsor or others. Any remedy provided to the Sponsor or its members, officers, employees or agents by A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 48 of 60 the insurance shall be in addition to and not in lieu of any other remedy available under the Contract or otherwise. (b) The School shall require its subcontractors and its sub-subcontractors to maintain any and all insurance required by law. Except to the extent required by law, this Contract does not establish minimum insurance requirements for subcontractors or sub-subcontractors. ~ (c) Neither approval by the Sponsor nor failure to disapprOd:e t ~nce furnished by the School shall relieve the School of t ol's full responsibility to provide the insurance as required b~~ ontract. The School shall be in default of this Contract for r.A' to maintain such insurance as required by this Contract. s:<.. ~ VI. GOVERNANCE STRUCTURE x..~ A. The seven members, duly elected ~~es of The City of A ventura Commission, will serve as the Scho~ B~f Directors (Board). B. The primary responsibility of ~~ard is to lead in the identification and development of broad goals e specific objectives to be accomplished by the School. The Board su~hese goals and objectives by annually adopting an operating budget~ CJ "... C. The Board will 0;;;;J the City Manager who will be responsible for the day-to-day operations ~ school and exercise continuing oversigbt over !be Scbool's oP~l\.~e City's agreement witb !be education management company shall en~l'it all the provisions herein and in the application attached hereto as ~ndix A shall be enforced. ~he School will be held accountable to its students, parents/guardians, and the r ~ community at large, through a continuous cycle of planning, evaluation, and reporting set forth in Fla. Stat. ~ 1002.33. E. The City Manager, pursuant to Resolution No. 2003-45 and the Municipal Charter of the City of A ventura in consultations with School staff, will be responsible for the over-all policy decision making of the School, to include creating/adjusting the curriculum and developing and adopting an annual budget. A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 49 of 60 F. Pursuant to Fla. Stat. S 1002.33(l2)(g), the School's governing board members shall be fingerprinted by the Sponsor prior to the approval of the School's Contract. Board members appointed to the governing board after the approval of the School's Contract must be fingerprinted within thirty (30) days of their appointment. The cost of fingerprinting shall be borne by the School or the governing board member. The governing board agrees to dismiss governing board members whose fin~nt check results reveal non-compliance with standards of good moral cbar~~ G. The Principal shall be an employee of the City and shall be direct~ vised by the City Manager. The City may employ other key personnel,.tf\w'School who shall be directly supervised by the Principal. The teac~~port staff, and contractual staff will be directly supervised by the ~"'S- or the education management company, as applicable. ~ H. An Educational Excellence School Advisory ~cil (EESAC) will be established consistent with Fla. Stat. ~ 1001.452 t~~bievement of the mission oftbe School, and to ensure that the Scho~e~ needs of the children and community it is developed to serve. To this e~~chool will detail and address the following components, for its EESAC~~tabliShment of by-laws; (b) composition of membership; (c) elect~edures; (d) communication and posting of meeting agendas and min~~nt to Fla. Stat. S 286.011 (Sunshine Law). I. A School Adviso~~ittee (SAC) will be established to facilitate achievement of the mission 0~ School, and to ensure that the School meets the needs of the childfllen~~unity it is developed to serve. J. As~ted above, the Scbool will be responsible for administrative schooi ~lOns, such as bookkeeping, pursuant to the rules and policies that are developed "'" ~y the City Manager consistent with such standards for other public schools. ~. No employee of the school may be a member of the governing body. L. No member of the School's governing board will receive compensation, directly or indirectly, from the School's operations, including but not limited to grant funds. Violation of this provision shall constitute a material breach of the Contract. M. The School's parents/guardians will contractually agree to be responsible for their children's attendance (per applicable rules and regulations), classroom participation, Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 50 of 60 and behavior. The School agrees to submit Parental Contracts to the Sponsor for approval. Any amendments to the Parental Contracts shall be submitted to the Sponsor in advance for approval. Attached, as Appendix P, is the School's Parental Contract. N. To insure that parents/guardians will have a strong voice in the governance of the School, the following policies will be observed: ~ (1) board meetings will be open to the public in accordance with J E(~t. S 286.011 (the Sunshine Law) pursuant to Fla. Stat. S 1002.~)1., and parents/guardians shall be notified in a timely manner ~~couraged to attend. Notification will also be available in languages ~l"an English, e.g., Spanish, and Haitian-Creole; and ..c ~ (2) periodic academic progress meetings will be ~'}parents/gUardianS as a way to provide "open discussion" an~-way feedback on student and program progress. ~ O. The School will comply with Flori~ta~ChaPter 119 (the Public Records Act) pursuant to Fla. Stat. S 1 002.33(1 ~~I,1t and any other applicable statutes pertaining to public records. 0 P. The School's gOVerni~ its representatives pursuant to Resolution No. 2003- 45 and the Muni~ er of the City of Aventura, will provide to the Sponsor on an annual basis, ~ ~tember 1 st, a schedule of all governing body meetings for the school year, Q~ing the date and time of the meeting and the locations. The SChoe~ "'onsible for notifying the Sponsor of any changes to this schedule at ~ (2) days prior to !be meeting. Q. ~ChOOI agrees to allow reasonable access to its facilities and records, including ,..0 ~ecords related to the governing board which meet the requirements of the Public """ Records Act, to duly authorized representatives of the Sponsor. Failure to provide such access will constitute a material breach of this Contract. R. The School's governing board members shall be responsible for participating in governance training approved by the department that include government in the Sunshine, conflicts of interest, ethics, and financial responsibilities. A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 51 of 60 VII. MANAGEMENT COMPANIES A. If a management company will be managing the School, the contract between the management company and the School shall be submitted to the Sponsor prior to the approval of the School's Contract. All proposed amendments to the contract between the management company and the School shall be submitted in advance to the Sponsor for review. A copy of the amended management agreement ~be provided to the Sponsor within five (5) days of execution. ..I. "\ ~ If a management company is contracted subsequent to the execution~~ontract, the contract between the management company and the School s~~subrnitted to the Sponsor for review prior to execution by the School. ~. The contract between the Scbool and the manageme~~ ");all require tbat tbe management company operate the School in accorda e itn the terms stipulated in tbis Contract and all applicable laws, ordi~, rules, and regulations. The contract between the School and the ~ent company shall allow the School the ability to terminate the cont~ ~he management company. Neither employees of the management co~")nor members of the management company's employees' families, as define~ool Board Rule 6Gx13-4A-1.18, Assignment- Members of the Same ~hall sit on the School's governing board or serve as officers of the col!!!::...~ Any default or b~ of the terms of this Contract by the management company shall constit~a,.default or breach by the School under the terms of the Contract b>>I:;)t'fdl and Sponsor. RESOURCES B. c. D. (1) The Governing Board of the charter school, through its City Manager pursuant to Resolution No. 2003-45 and the Municipal Charter of The City of A ventura, will employ qualified, professional staff, contract with qualified entities for administrative, management and/or educational services; and/or utilize the services of a professional education management company for all the daily operations of the School. The principal and other key personnel shall be A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 52 of 60 employees of the City. An education management company or other qualified entity will be the actual employer of the School staff. All employees of the School will receive benefits including health, retirement and all other benefits prescribed by Federal and State Labor Law. City employees shall be hired pursuant to the personnel policies and procedures of the City. City employees shall be hired pursuant to the personnel policies and procedures of t~ity. Tbe School sball contract with tbe education management com:1~);er qualified entity to hire all other School employees, and shall su . annually to tbe Sponsor its written strategies used to recruit, bir~ 0, and retain qualified staff. The School agrees that its employ~~ctices shall be nonsectarian pursuant to Fla. Stat. S 1002.33(9)(a). ~ ~ The governing board shall strive affirmatively ~~ equal opportunity in employment. ~ ~., All instructional staff employed ~~ contract to, the School shall be certified as required by Ch~r ~ Florida Statutes, and shall meet all requirements for highly qua *,-~structional personnel as defined by the No ). The School may employ or contract with skilled selected n ed personnel to provide instructional services or to assist instru~nU f members as education paraprofessionals in the same manner as ~ed in Chapter 1012. Their resumes/biographies shall be availa~ ~ parents/guardians and community members upon request. '-pa~~ians will be advised of the School's commitment to providing ~~1"~ing professional development programs for its teachers to enhance their _ ~ ~ility to maximize student learning. U> The School agrees to provide the Sponsor with the names and social security ~ numbers of all applicants the Scbool is interested in employing. In order to ensure that all School employees are processed properly through the Sponsor, the School will provide the Sponsor copies of monthly payroll rosters as (2) (3) directed. The payroll rosters should, at a minimum, indicate the payroll period, the number of days that each individual was paid for, and the daily rate of each salary or the total amount paid to each individual during that period. Failure to A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 53 of 60 provide this information in a timely manner may result in withholding of FTE payments until the information is provided and shall constitute a breach of this Contract. A repeated failure- to provide this information shall be deemed a default of this Contract. The parties agree that the School will utilize the Sponsor's specifically~designed Automated Charter School Employee System (ACES) and procedures for processing staff information. The Sponso~,es to provide appropriate training to Scbool personnel on tbe use Of~~iC reporting facility. (5) The School agrees not to employ an individual for instruc~Orvices if the individual's certification or licensure as an educator iA'llded or revoked by this or any other state. The School shall moni~~r certification and ensure that teachers maintain their certification~~ all times. Temporary instructors employed by the School m~avJ..-a current substitute teaching certificate issued by the Sponsor. ~ U-- (6) The School agrees not to e~y ~dividual who has resigned in lieu of disciplinary action or who h~~dismissed by any school district. (7) The School agrees to e"to the parents/guardians and the Sponsor the qualifications of i~rs upon request. (8) Pursuant t~~. SS 1012.32(2)(a), 1012.465, and 435.04, and School Board Rule6~3- 4C 1.021, as well as 2005 HB 1877, the Jessica Lunsford Act, th~~ol agrees to fingetprint for level 2 screening of all applicants, for ein~~ and non-instructional positions, that the School is interested in ~OYing. Additionally, tbe Scboo1 agrees tbat eacb of its employees, ~ representatives, agents, subcontractors, or suppliers who are permitted access "'" e; on school grounds when students are present, who have direct contact with ~ students or who have access to or control of school funds must meet level 2 screening requirements as described in Fla. Stat. SS 1012.32 and 435.04 and, upon obtaining level 2 clearance, must obtain the required Sponsor-issued photo identification badge which shall be worn by the individual at all times while on School property when students are present. (9) The Sponsor shall perform the processing of each applicant's fingetprints and Aventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 54 of 60 the issuance of the photo identification badges. The School or the applicant shall bear any and all costs associated with the required fingerprinting, Level 2 background screening, and photo identification badge. (10) The School agrees that School employees shall not be hired prior to the Sponsor's receipt and review of the fingerprinting and Level 2 background screening results of the charter school applicants from the Florida De~~nt of Law Enforcement and tbe Federal Bureau ofhtvestigation. PO~~OOI employees sball submit official court dispositions for ~ enses of moral turpitude listed as part of their fingerprint results. T I agrees not to hire applicants whose fingerprint check and Level 2~; ng results reveal non-compliance with standards of good moral char~ ~ncompliance may result in withholding of FTE payments and ~~itute a breach of this Contract. -x.. "" (11) The School agrees to conduct ~~ screening on all applicants for instructional and non-ins~~sitions witb tbe School, including contracted personnel, in th~ r set forth in the Sponsor's School Board Rule 6Gx13- 4-1.05 an ~iami-Dade County Public Schools' Drug-Free Workplace Gene y Statement, attached hereto as Appendix Q. A employmen . cost of drug screening will be borne by the School or the applic~ .-. (12).1}~~grees to require all instructional employees who hold Department ~~cation teaching certificates to self-report within 48 hours to appropriate ~ ~thorities any arrest and final dispositions of such arrest other than minor ..(') ~~' traffic violations. (DUl is not considered a minor traffic violation.) The ~ School further agrees to require employees to adhere to School Board Rule 6Gx13- 4A-1.21, Responsibilities and Duties, 6Gx13-4-1.08, Violence in the Workplace, and 6Gx13-4A-1.302. prohibiting employees from bringing firearms onto School property. The School shall be responsible for the investigation and discipline of any School employee who may be in violation of these Rules. A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 55 of 60 (13)The School agrees to require that its employees abide by the guidelines set forth in Chapter 6B-1.001, Code of Ethics of the Education Profession in Florida, and Chapter 6B-l.006, Principles of Professional Conduct for the Education Profession in Florida, hereby attached as Appendix R (Code of Ethics - Education Profession). The School shall be responsible for the investigation and discipline of any School employee who may be in v~~m of these regulations. ..l "\ ~ (14) Attached, as Appendix S (Personnel Policy), is the Sch~~licy for selecting and employing personnel. ~ U (15) The School shall employ only individuals legally au~~d to work in the United States pursuant to federal immigration ~ ~~S regulations. (16) Pursuant t.o Fla. Stat. S 1002.33(12)(b~SCh I mployees shall have the option to bargain collectively and may tively bargain as a separate unit or as part of the existing Sc~ lCt collective bargaining unit as determined by the structure o~~. (17) The School expressly reO the right to discipline its employees in accordance with the la~the State of Florida (and consistent with the Rules of the State Boar~catiOn) and any applicable federal laws. The School will apply ~r:;;, consistent, and even-handed procedures in disciplinary actions. Te~ed employees are entitled to receive compensation for the time th~e been employed. B. PRJt....~~BLlC EMPLOYEES .... ~ School will be a private employer. (If the School herein elects to be a ~PUbliC employer, the School may participate in the Florida Retirement System "'" e; upon application and approval as a "covered group" under Fla. Stat.s ~ 121.021(34). If a charter school participates in the Florida Retirement System, the charter school employees shall be compulsory members of the Florida Retirement System.) Teachers and other staff on approved charter school leave from the Sponsor will be considered employees of the School and as such will not be covered by the contract between the United Teachers of Dade (UTD) and M-DCPS. A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 56 of 60 IX. MISCELLANEOUS PROVISIONS A. Neither party shall be considered in default of this Contract ifthe performance of any section or all of this Contract is prevented, delayed, hindered or otherwise made impracticable or impossible by reason of any strike, flood, hurricane, riot, fire, explosion, war, act of God, sabotage, accident or any other casualty or cause ~nd either party's control, and which cannot be overcome by reasonable di~ and without extraordinary expense. ~ .... B. This Contract sball constitute !be full, entire, and complete agr~Obetween tbe parties hereto. All prior representations, understandings, a~reements whether written or oral are superseded and replaced by tbis ~~~ Contract may be altered, changed, added to, deleted from, or modifi y through the voluntary, mutual consent of !be parties in writing. Any o.ant131 amendment to !bis Contract shall require approval of the School Bo~ C. This Contract shall not be assigne~ ~party. The School may, without the consent of the Sponsor, enter int~~cts for services with an individual or group of individuals organized as ~~rshiP or cooperative so long as the School remains ultimately resp~or said services as set forth in this Contract. D. No waiver of anrh.~n of this Contract shall be deemed or shall constitute a waiver of any oth~~vision unless expressly stated. The failure of either party to insist in any Q~ more instances upon the strict performance of anyone or more of tbe~"t' ""-is Contract shall not be construed as a waiver or relinquishment of or provision, and the same shall continue in full force and effect. No ~r or relinquishment to any provision of this Contract shall be deemed to have ~ ~een made by either party unless in writing and signed by the parties. ~. Non-compliance with any of the terms and conditions of this Contract shall constitute a material breach of contract. F. All representations and warranties made herein shall survive termination of this Contract. G. If any provision or any section of this Contract is determined to be unlawful, void or invalid, that determination shall not affect any other provision or any section of any A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 57 of 60 right possessed by a member of the community, a student, or parent/guardian of a student of the School. ~ This Contract is made and entered into in tbe State of Florida and shall "S.~eted according to the laws of Florida, with venue in Miami-Dade Cou~ e parties mutually agree that the language and all parts of this Contract ~~ all cases be construed as a whole according to its fair meaning, and not s~ 1:;r or against any of the parties. ~ ~ Every notice, approval, consent or other communi~~""'~Orized or required by this Contract shall not be effective unless sam~all e in writing and sent postage prepaid by United States mail, directe~\tlr party at its address hereinafter provided or such other address as ~r ~ may designate by notice from time to time in accordance herewith: 0 ~ A ventura City of Ex 11 ce School Eric M. Sorok, 1 City of A ven a 19200 es try Club Drive A ventur, I ida 33180 A v$ra ty of Excellence School Jul , Principal . ~ 188 Street X. ,)I;q~ntura, Florida 33180 ~\,,)t The School Board of Miami-Dade County, Florida rj ~T Attn.: Superintendent of Schools ..0 V 1450 N .E. Second Avenue, Suite 931 ~ Miami, FL 33132-1308 other provision of this Contract and all such remaining provisions shall continue in full force and effect, notwithstanding. H. This Contract is not intended to create any rights of a third party beneficiary. This clause shall not be construed, however, as contrary to any statutory or constitutional I. J. And copies of all Notices to: Clerk of the School Board 1450 N.E. Second Avenue, Suite 268B Miami, FL 33132-1308 A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18,2008 Page 58 of 60 K. The School and the Sponsor both represent that they have been represented in connection with the negotiation and execution of this Contract and they are satisfied with the representation. L. The headings in the Contract are for convenience and reference only and in no way define, limit, or describe the scope of the Contract and shall not be considered in the interpretation of the Contract or any provision hereof. ~ M. This Contract may be executed in any number of counterparts, eacb ~~ball be an original, but all of which together shall constitute one Contract"",, N. Each of the persons executing this Contract represent and warra~lr(hey have the full power and authority to execute the Contract on behal.f~arty for whom he or she signs and that he or she enters into this Con~ ~ dr her own free will and accord and in accordance with his or her own ~gfnent, and after consulting with anyone of bis or her own choosing, ino.g but not limited to bis or ber attorney. ,..()..\ O. In tbe event of any conflict ~ ~rovisions of this Contract and any Appendix, this Contract shall pre~ o ~~ .~~ ~ ~e;~ A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 59 of 60 IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the day and year first above written. ATTEST: THE CITY OF A VENTURA, FLORIDA, on ~lf of A VENTURA CITY OF EXCELLENCE ~~L 04 Signature OfCi~~ Nmne: ~ ~~ <(;j CIty Manager THE SCHOOL B~F MIAMI - DADE COUNTY, FLORIDA o By: ~ Rudolph F. Crew, Ed.D.~-W Secretary --~ APPROVFD~~~ ~ By: ATTEST: By: Signature of City Clerk Date Date Name: City Clerk By: Mr. Agustin 1. Barrera Chair Date Date A ventura City of Excellence School- Second Amendment to Contractual Agreement June 18, 2008 Page 60 of 60