CN-480000-DEL01-A2.pdf

Department Contract No. DEL01, Amendment No. 2, Page 1 of 4

FLORIDA DEPARTMENT OF EDUCATION

DIVISION OF EARLY LEARNING

CONTRACT NO. DEL01

AMENDMENT NO. 2

This AMENDMENT to the Florida Department of Education Contract Number DEL01 (“Contract”) is entered into by and between University of Florida Board of Trustees, a public university, (the “Contractor”) authorized to do business in the State of Florida, with its principal office at 207 Grinter Hall, Gainesville, FL, 32611-5500, and the Florida Department of Education (“Department”), an agency of the State of Florida with its principal offices in Tallahassee, Florida. Defined terms used herein shall have the meanings set forth in the Contract.

WHEREAS, on June 7, 2023, the Department entered into the Contract with the Contractor to provide the service; and

WHEREAS, the expiration date of the Contract is July 31, 2024; and

WHEREAS, the Department desires to amend this contract to amend and replace Amendment 1 –

Deliverable Table and amend and replace the Consolidated Budget Table; and

WHEREAS, the 2023 General Appropriations Act (GAA), Chapter 2023-239, Laws of Florida, specifies from the funds in Specific Appropriation 96, $7,180,571 in recurring and $13,819,429 in nonrecurring funds are provided to the Department of Education to implement the micro-credential and reading endorsement incentives established pursuant to sections 1003.485 and 1012.586, Florida Statutes (F.S.); and

WHEREAS, Section 1003.485(4)(h)(3)(i)(3), F.S., states that the micro-credential must be available by

December 31, 2022, at no cost, to instructional personnel as defined in s. 1012.01(2); prekindergarten instructors as specified in ss. 1002.55, 1002.61, and 1002.63; and child care personnel as defined in ss. 402.302(3) and 1002.88(1)(e), F.S.

NOW, THEREFORE, in consideration of the mutual covenants and conditions hereinafter stated, the Department and the Contractor covenant and agree as follows:

1. The recitals are true and correct and are incorporated herein by reference.

2. In the Contract, Section 5 PAYMENT, subsection 4, Payment, Line 3, Amendment I - Funding Summary is hereby amended and replaced in its entirety, to read:

Amendment 2 – Deliverable Table Type Amount Stipend Type Stipend

Amount Expiration Eligibility

State General Revenue

$8,410,000 Elementary/Secondary Micro- Credential/LM COMP 1

$1,000 6/30/2024 Instructional Personnel - As referenced in 3.A.1.1.7

State General Revenue

$2,400,000 Lastinger Center -Reading Endorsement (Literacy Matrix)

$2,000 6/30/2024 Instructional Personnel - As referenced in 3.A.1.1.8

State General Revenue

$450,000 FCRR Reading Endorsement $3,000 6/30/2024 Instructional Personnel - As referenced in 3.A.1.1.8

State General Revenue

$8,000,000 Emergent or Elementary Literacy Micro-credential

$2,000 6/30/2024 All VPK Providers Public and/or Private instructional & http://leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=1000-1099/1012/Sections/1012.01.html http://leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=1000-1099/1002/Sections/1002.55.html http://leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=1000-1099/1002/Sections/1002.61.html http://leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=1000-1099/1002/Sections/1002.63.html http://leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=0400-0499/0402/Sections/0402.302.html http://leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=1000-1099/1002/Sections/1002.88.html

Department Contract No. DEL01, Amendment No. 2, Page 2 of 4 childcare personnel defined in 3.A.1.1.6.2

State General Revenue

$1,740,000 Related Administrative and Programmatic Salaries, Fringe, Travel, Software, Other, and Indirect reimbursed in accordance with budget table below.

Administrative Cost Limited to 5%

N/A 6/30/2024 N/A

Subtotal $21,000,000

ARPA

Discretionary

$38,000,000 ARPA Funded Activities to be collaboratively determined with the Sponsor

Related Salaries, Fringe, Travel, Software, Other, and Indirect reimbursed in accordance with budget table below.

Administrative Cost Limited to 5%

- 7/31/2024 -

Subtotal $38,000,000 Amd II Total $59,000,000 Total $89,000,000

This space was intentionally left blank.

Department Contract No. DEL01, Amendment No. 2, Page 3 of 4

3. In the Contract, Consolidated Budget Table is hereby amended and replaced in its entirety, to read:

Administrative Programmatic Total 1,087,699$ 1,087,699$

438,681$ 438,681$ 2,000$ 2,000$

171,000$ 171,000$ 700,048$ 700,048$

119,972$ 119,972$

35,714$ 714,286$ 750,000$ 84,257$ 1,685,143$ 1,769,400$

119,972$ 2,399,428$ 2,519,400$

Budget Category # Units Unit Cost Administrative Programmatic Total Completion Stipends - ESSER 3452.4 2,000$ 345,238.10$ 6,904,762$ 7,250,000$ Completion Stipends - ARPA (Childcare/VPK/SR Private) 9633.6 2,000$ 963,361.90$ 19,267,238$ 20,230,600$ Subtotal 1,308,600$ 26,172,000$ 27,480,600$

30,000,000$

Administrative Programmatic Total 519,264$ 519,264$ 192,088$ 192,088$

3,000$ 3,000$ 9,000$ 9,000$

16,648$ 16,648$ 37,000$ 37,000$ 37,000$ 740,000$ 777,000$

Budget Category # Units Unit Cost Administrative Programmatic Total GR Stipends - Micro-Credential (Elem/Sec MC - LM Comp 1) 8410 1,000$ 8,410,000$ 8,410,000$ GR Stipends - Reading Endorsement (Lastinger) 1200 2,000$ 2,400,000$ 2,400,000$ GR Stipends - Reading Endorsement (FCRR) 150 3,000$ 450,000$ 450,000$ GR Stipends - Micro-Credential Emergent/Elementary 4000 2,000$ 8,000,000$ 8,000,000$

963,000$ 963,000$ Subtotal 963,000$ 19,260,000$ 20,223,000$

21,000,000$

Administrative Programmatic Total 36,190,476$ 36,190,476$

1,809,524$ 1,809,524$ 1,809,524$ 36,190,476$ 38,000,000$

38,000,000$ 59,000,000$

Administrative Programmatic Total 4,238,096$ 84,761,904$ 89,000,000$

Fringe

Consolidated Budget Table ARPA CCDF Discretionary: Emergent or Elementary Literacy Micro-credential Budget Category Salaries

Emergent, Elementary & Secondary Stipends, Reading Endorsement Stipends, & ARPA funded Activities

Travel Software Other Indirect

ESSER Subtotal ARPA Subtotal

Subtotal

Original Total

Budget Category

Budget Category Salaries Fringe Travel Software Other Indirect Subtotal

GR Indirect Costs for Stipends 5%

Total - General Revenue ARPA Funded Activities

** Salaries, Fringe, Travel, Software, and Other budget category costs may be moved between administrative and programmatic based on allowable activities as long as the total administrative costs does not exceed 5% of the total costs.

Total Contract Budget

ARPA Programmatic costs Indirect Costs 5% Subtotal

ARPA Discretionary Total Amendment 2 Total

*All Completion numbers (i.e., unit numbers) are estimated and may be moved between rows as needed

The effective date of the Amendment shall be the date that it is signed by both parties.

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