HomeMy WebLinkAboutR-00-0181J-00-148
2/10/00
C]
RESOLUTION NO.
0
60- 181
A RESOLUTION OF THE MIAMI CITY COMMISSION,
WITH ATTACHMENT(S), AMENDING RESOLUTION
NO. 99-427 TO CORRECT AN ERROR MADE IN THE
AMOUNT OF AN ALLOCATION OF FUNDS TO THE
HAITIAN AMERICAN FOUNDATION, INC. FROM
$27,798 TO $10,952, AND TO REFLECT THE
CORRECT TOTAL AMOUNT OF THE ALLOCATION TO
SOCIAL SERVICES FROM $664,269.00 TO
$647,423.33.
WHEREAS, Resolution No. 99-427, adopted June 22, 1999,
approved the change of the operating year for Community
Development Block Grant (CDBG) activities to October 1, 1998
through September 30, 1999, and authorized the City Manager to
execute contractual agreement(s) with the Community -Based
Neighborhood Organizations,for the purpose of continuing
Neighborhood Economic Development, Social Services and Housing
Development Programs; and
WHEREAS, Resolution No. 99-427, further allocated funds from
Community Development Block Grant, Home Investment Partnership
Programs and Emergency Shelter Grant to be distributed as
follows: Economic Development - $162,500; Social Services -
$664,269.33; Housing Administration - $210,000; and Technical
Assistance/Capacity Building - $112,500; and
WHEREAS, the Social Services allocation, in the amount of
$27,798, to the Haitian American Foundation, Inc. for its job
CITY COVOUSSION
MEETING
OF
FEB 1 7
2000
Resolution
No.
un A....,.
placement program is incorrect and the correct amount of the
allocation is $10,952; and
WHEREAS, an amendment to Resolution No. 99-427, and
attachment(s), is in order to properly reflect the total amount
of the allocation from $664,269.33 to Social Services to the
correct amount of $647,423.33;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. Resolution No. 99-427, adopted June 22, 1999,
is hereby amended in the following particular:!/
Resolution No. 99-427
"Section 2. The City Manager is hereby authorized'/ to
execute individual contractual agreements, in a form
acceptable to the City Attorney, with the community-
based neighborhood organizations, as approved by the
City Commission, for the purpose of continuing
neighborhood economic development, social services and
housing development programs, with funds therefore
hereby allocated from Community Development Block
Grant, HOME Investment Partnerships Program, and
Emergency Shelter Grant to be distributed as follows:
�i Words and/or figures stricken through shall be deleted. Underscored
words and/or figures shall be added. The remaining provisions are now
in effect and remain unchanged. Asterisks indicate omitted and
unchanged material.
Page 2 of 3 C, 0 — 18
C
•
Economic Development - $162,500; Social
Services - 664,269-33 $647,423.33; Housing
Administration - $210,000, and Technical
Assistance/Capacity Building - $112,500.
1� footnote omitted
Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.2/
PASSED AND ADOPTED this 1.7.th.l., day of February 2000.
JOE CAROLLO, MAYOR
In accordance with Miami Code Sec. 2-36, since the Major did not indicate approval of
this legislation by signing it in the designated place r vided, said legislation now
becomes effective with the elaw; e of ten (10) days fr a date of Ccmmissi r `on
regarding same, without the Mayor ercisin1-1g
ATTEST:
WALTER J. FOEMAN
CITY CLERK
CORRECTNESS:
TY7ATTORNEY
oe
154:hdb:RCL
Walter
Clerk
ai If the Mayor does not sign this Resolution, it shall become effective
at the end of ten (10)' calendar days from the date it was passed and
adopted. If the. Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City Commission.
Page 3 of 3
Table 1
City of Miami
Economic Development Contract
7-7: 777711-
14"
0,
At
;r . .....
AA
,J'
C'o actmeNi
'AlhiMr-
i
rn
W"if
e orn=ce;g
"AIMIRT % 411
We'd-Flu-n—dip
jxm
WRNW
RP, 19
Fa g
aon
xNt4al,
ai g
mmenav
cowmen
::Base
Incentive
,,Contract,
,ra
_ge X,
Agency's Name
aL
,
2500/&4f6/i
hitmon
Month''
Comments
Allapattah Business
Development Authority
50,000.00
50,000.00
100,000 .60
20
10
105
14
4,167.00
12,500.00
canlacol
150,000.()0
0.00
N/A
N/A
12,500.00
37,500.00
Coconut Grove Local
1
Development Corporation
50,000.00
4,500.00
20
10
14
4,167.00
12,500.00
Downtown Miami
Partnership
50,000.00
7,250.00
, t —:
Ti-
20
10
56
4,167.00
12,500.00
Edgewater Economic
Development Corporation
50,000.00
9,250.00
20
10
10
5
4,167.00
12,500.00
Housing Opportunity
Z MW
Project Excellence
50,000.00
0.00000000,
N/A
N/A
N/A
4,167.00
12,500.00
Little Havana
IN,
Development Authority
100,000.00
20,250.00
40
20
39
7
8,333.00
25,000.00
Pierre Toussaint Haitian
Catholic Center
50,000.00
750.0064,7,50
00
20
10
12
1
4,167.00
12,500.00
Small Business
&6, R.
S X
Opportunity Center100,000.00
50,000 .00
40
20
43
2
8,333.00
25,000.00
-
-41
�06
"4
lei
Z
.3t
SW�
TOTAL
650 000 00
-42 0
QW0
�,T 2
, , -,7 -`� -
I ,
I
Table 2
City of Miami
Housing Administration Contracts
Go- IU I
L
�x
11�;X,
0nAme. ek
d1hd*O_
�
1307992
.,
12 months
runulng,,;.','
24th Year
JF
,
Average" per
X,3 month.-
Agency' s Name
�ln g,�
6ntract e4ittiemeliv.,:
e orrrianew,
P rf T
omon
mments
Allapattah Business Dev.
Ralph Plaza I
Authority. Inc.
50,000.00
21 Units
Construction of project stopped
4,167.00
12,500.00
BAME Development Corporation
New Hope Overtown
of South Florida, Inc.
50,000.00
40 Units (Homeownership)
Construction in progress
4,167.00
12,500.00
CODEC, Inc.
Hunter Riverwalk
50,000.00
100 Units (Elderly Rentals)
Construction completed
4,167.00
12,500.00
East Little Havana Community
Dev. Corp
200,000.00
140 Units
16,667.00
50,000.00
Edgewater Economic Devel.
Agency funded 5 years in a row,
Corp., Inc.
Scattered Site
land acquired, construction to
50,000.00
2 Units
begin
4,167.00
12,500.00
Florida Housing Cooperative,
Agency has received admin.
Inc.
Funding for past 6 years for this
Barcelona Place
project, as of yet, construction has
50,000.00
18 Units (Homeownership)
not commenced.
4,167.00
12,500.00
Greater Miami Neighborhoods,
Tequesta Knoll
Administration $50,000 Technical
Inc.
90,000.00
100 Rental Units & Technical Assistance
Construction started
7,500.00
22,500.00
Assistance $40,000
Habitat for Humanity of G.
. Scattered Site
Acquired land, construction in
Miami, Inc.
50,000.00
10 Units (Homeownership)
progress
4,167.00
12,500.00
Jubillee Community
1st time funded, other funding
Development Corp.
Jubilee Villas
sources for project have been
50,000.00
30 Units (Homeownership)
secured
4,167.00
12,500.00
Little Haiti Housing Association
Scattered Site
50,000.00
10 Units (Homeownership)
3 sites have been purchased
4,167.00
12,500.00
Model Housing Cooperative Inc.
Dr. Godoy Villas
1st time funded, land acquisition
60,000.00
32 Units (Homeownership)
for project completed
4,167.00
12,500.00
St. John Community
Lyric Village
Development Corp.
50,000.00
96 Units/48 Units -Phase I
Project is being redesigned
4,167.00
12,500.00
Word of Life Community Devel.
Scattered Sites
1 st time funded Acquisition of a
Corp .
60,000.00
Acquisition Rehabilitation of 2 Units
Isite inprocess
4,167.001
12,500.001
,
V f 3'j,
IV
N
Kia
evpt,��
`TV
N,
"MON
-Totals
r�
'R
-5
Go- IU I
�J
•
<
�^;'
�' "' � �,C���acE.?
rp
5i.�
• �.
� 3 �+:-'§ :�•.
?' Y °L �, � y y ax �,a.-4 �K�
y�•
� ��� � 4
y
�]'7�=Y_1`
.-
•
, :
�a
� � =
-
Total Awarde
)�
Recommende
� ,
24th Year
Performance through
Average X'3%
Agency's Name
Funding
Contract. Requirement
3/31/99
Month
Comments
CCS/ La Sagrada
To provide child care for 253
Familia
45,849.00
COM children
237 children served
3,820.75
11,462.25
CCS/ Notre Dame
To provide child care for 100
Child Care
18,162.00
COM children
122 children served
1,513.50
4,540.50
Children's
Program provides on-site
Phychiatric Center
psychological services to COM
15,000.00
low-income children
566 sessions provided
1,250.00
3,750.00
City of Miami
To provide child care services at
Parks, Day Care
34,132.00
City of Miami parks
2,844.33
8,532.99
City of Miami
clients at the City of Miami
Parks, Disabled
121,469.00
Parks
10,122.42
30,367.26
De Hostos Senior
To provide multiple services for
Center, Inc..
173,837.00
430 COM elderly
395 elderly served
14,486.41
43,459.23
Dominican Amer.
services, job training, job
Nat. Found.
placement and counseling for
5,000.00
50 COM adults
33 adults served
416.66
1,249.98
First United Meth.
To provide multiple services for
Church
15,143.00
250 COM elderly
191 elderly served
1,261.91
3,785.73
Greater Bethel
education, counseling, testing
American
and referral services to 100
158 youth and adults
28,572.00
youth and adults.
served
2,381.00
7,143.00
Greater St. Paul
A.M.E. Church
22,000.00
Contract Never Executed
0.00
0.00
Failure Contract'
HACAD
To provide emergency food to
62,049.o0
600 Haitian immigrants
1107 clients served
5,170.75
15,512.25
Haitian American
counseling to 240 clients and
355 clients served; 68
Foundation
43,810.00
place 40 in unsubsidized
placed in unsubsidized
3,651.00
10,952.0
+H--192-00
employment
employment
27-7-98-00
Haitian American
To provide child abuse
Foundation
prevention education to 44
40 families served;
67,382.00
families and 8 workshops
Workshops are pending
5,615.17
16,845.50
Haitian Community
provide job training for 30
22 Haitian residents
Center
23,810.00
ITo
COM Haitian residents
served
1,984.16
5,952.48
�J
•
C7
�6,4 -,.I WN.F
Jt
u
, Mt
NIE
N, rlil,�
c
-111,
1
M
nj,
Total ed
Recommended
24th YearPerformance
through
verage S3
Agency's Name
Funding
Contract Requirement
99
Comments
Hispanic Coalition
Agency owes money to
24,167.00
0.00
0.00
City
JESCA
To provide recreation, meals
and education to 800 elderly
COM residents; 157,152 meal
674 elderly served;
93,788.00
units to be provided
101,496 meals served.
7,815.66
23,446.98
Kidco Child Care
To provide child care for 100
78,659.00
COM children
121 children served
6,554.91
19,664.73
Lion's Home For
service to 58 legally blind
were provided to 62 blind
The Blind
47,239.00
persons
persons
3,936.58
11,809.74
Little Haiti
To provide quarterly
Housing Assoc.
homeownership and credit
counseling classes and conduct.
22,167.00
tenant/landlord needs survey
3 Of 4 classes completed
1,847.25
5,541.75
Little Havana
Activities and
To provide health screenings to
Nutrition Centers
60,068.00
800 COM elderly
758 elderly served
5,005.67
15,017.00
Little Havana
Activities and
To serve 36,533 congregate
29,276 meals served to
Nutrition Centers
247,314.00
meals to 400 elderly
350 elderly
20,609.50
61,828.50
M.Jewish Home
To provide multiple services for
For The Aged
31,024.00
140 COM residents
109 residents served
2,585.33
7,756.00
Miami Behavioral
health and substance abuse
Health Ctr.
counseling for 140 COM
24,162.00
residents
109 residents served
2,013.50
6,040.50
New Life Family
To provide 12,775 units of
714 residents served;
Shelter, Inc.
service including shelter and
28,224 units of service
80,000.00
meals to 200 COM residents
delivered
6,666.67
20,000.00
Overtown
Community
To provide recreational
Optomist Club
activities to youth in the
(NET)
35,453.00
Overtown area
2,954.42
8,863.26
Rafael Penalver
To coordinate and conduct 80
55 health screenings
Clinic
fitness screenings, 10 character
conducted, 42 character
20,000.00ldevel.
Activities
devel. Workshops
1,666.66,
5,000.00,
C7
** Amended Items
w5
M.`� u , ,
A 1*1161nll-__�_��W
�
V040C �'
Awwa-�.4W
xi'
iw��
i �o,
Wv
a
iAwarded
YTotal
Recommended
011L
.24ih,.Year'
Agency's Name
Fun 4[lan 9
Contr-1
act Re
Comments
South West Social
To provide meals for 200 COM
Services
76,003.00
elderly
315 elderly served
6,333.58
19,000.74
St. Agnes Rainbow
to low-income children in
Village
Overtown from July through
22,167.00
September
58 children served
0.00
22,167.00
Tri -City
occupied single family homes in
22 homes have been
Community Assoc.
115,000.00
COM
painted
9,583.33
28,750.00
Y.M.C.A. Carver
To provide youth enrichment
Branch
40,000.00
activities to 100 COM youth
99 youth served
3,333.33
10,000.00
2;592;042,.00
Xx
.TOTAL,
A24.00
** Amended Items
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members of
the City C ission
FROM: D ald ars aW�
City Manager
RECOMMENDATION:
• 16
DATE: 7 E ti - FILE:
SUBJECT:
Amendment to Resolution No. 99-427
REFERENCES:
City Commission Meeting of
ENCLOSURES: February 17, 2000
It is respectfully recommended that the City Commission adopt the attached Resolution amending
Resolution No. 99-427 and its attachments to correct a scrivener's error to reflect the correct amount
allocated to Social Services from $664,269.00 to $647,424.83.
BACKGROUND:
At its meeting of June 22, 1999, the City Commission adopted Resolution No. 99-427 to allocate funds
from Community Development Block Grant, HOME Investment Partnership and Emergency Shelter
Grant to be distributed as follows: Economic Development - $162,500.00; Social Services -
$664,269.33; Housing Administration - $210,000.00 and Technical Assistance/Capacity Building -
$112,500.00.
After reviewing said resolution, City Administration realized there was a scrivener's error in the Social
Services allocation to Haitian American Foundation, Inc. for job placement services. Therefore, the
proposed resolution corrects the scrivener's error and reflects the correct amount allocated to Social
Services ($647,424.33).
In addition, the attachment(s) to the proposed resolution reflects the correct allocation of $10,952.00
instead of $27,798.00 to Haitian American Foundation, Inc. for its job placement program.
>U X,
JFL/GC W/mb
Enclosure
04-- 181
Table 1
City of Miami
Economic Development Contract
3 i rP' e'.0 3i r:.
,. r
��. , ?5k''c.'�+'^ ,. €: x,§b .t'u:=
f,
,S.�a
^r;�
. ,°a�.. ...-� 3.....
t-r.:,24th.Y,ear-.N
a ^T. .. .p yy, .,r,
v. ,.
:Yi..+..,.L.e
. ^:.,
�
,_�
y tFundingj
.:^, . d , ar`
Contract Re/�riiremen
*... 7 ,_s .
aiw"4P, -.. ..
`. ,.:.' i
}`t :�2 Performance
M1 �,ReconaiendedPtiiri_di
from_
9.<,._.
-
� a. �fc•'� 4J
,..
�. x:,,1
�,,,.>
ra
ec ommen a
,,,,°
fi3>...
,+-: 'v
i% -
/r monthd�.,
.Contra ct
. } � .�
. vcr a erg ver e_
„ ,
2500/unit
6000/unit.
montlt
Allapattah Business
>
Development Authority
50,000.00
50,000.00{
€_
lOQ;000,UO""
20
10
105
14.
4,167.00 12,500.00
Camacol
150,000.00
0.00
60 000 OOr
N/A
N/A
12,500.00
37,500.00
Coconut Grove Local
Development Corporation
50,000.00
4,500.00
5450000
20
10
14
4,167.00
12,500.00
Downtown Miami
Partnership
50,000.00
7,250.00
`5'7,250&00
20
10
56
4,167.00
12,500.00
Edgewater Economic
a�
Development Corporation
50,000.00
9,250.00X69;25000;,
20
10
10
5
4,167.00
12,500.00
Housing Opportunity
Project Excellence
50,000.00
0.0050,00000;
N/A
N/A
N/A
4,167.00
12,500.00
Little Havana
Development Authority
100,000.00
20,250.00120;25000'
40
20
39
7
8,333.00
25,000.00
Pierre Toussaint Haitian
n.
Catholic Center
50,000.00
750.00
5Q,750'00,
20
10
12
1
4,167.00
12,500.00
Small Business
��
Opportunity Center
100,000-00
50,000 00
1'50,000 00'
40
0
243
2
8,3 3.00
O 00. 00
,, ..4.w.. n t f:'... —'• . ,...
NOTAL:
4R-..>a,€z s...
ooa.o
_a ..
1 2
,.
r 'A-
K.. ' s£
.«c ,. R . .$^R,Y-'>-
F. _ ,.:..
..w us,.
_
.. s :'i
....,;.,.,k
..: _ �.v eu.
-
{'a9 •L
,25
.._,g ..IT..� ....... >a
.rS
{, ba
:
- ��,,gg,,
N'.
x650
_
,nw..
�_ ...
��, , .43
� USO..
;, 00 Ooh
..
�»��
....265
�.
. .. �
, .,,���64,168
,1625,
. ��. €,.._x� .�
Table 2
City of Miami
Housing Administration Contracts
hy�x7, , ...r.. .. C,. :. ,...,.t# ... ,., ....... t ,.. .. ,..}, � .3r:a?• ,... ri , > t...:. i. >. u:.....r.. ,. . ,. G. , , , .. .. .5 4 4n,f�'. La,, - '�• �'- § .s
E 'wh "t �'� :z; '_! 3 i'4r,,SY2Y -tib.. 9, t�._'. ,, .- •^.,. :..
"�
:. •. +:.., ^/ ' i,. , ,� § >:..
s..
,? v, <. r
.
.<, r'= � r: �..,;h.._ s .�#.
11R. „
<F,.^ ...
.. <.,:aRecommended.Fu
.,.... -F, �
s. °-l1:? .,, 'a?'N ,
�.,.
P $k"' ,. ..,. � .t21.. + k t .�
an, .... ,...
;,
xm.. „:✓', . .ate �,r r'a
tlin' :from,
-
;� ,Aa -'. �4
go
.:.� . w .
.,
e ,..v. ?'- «... i°£ a •.arc:
nki'' .
i::.a>b a;..,
"- e ",.rL�i_
..res,
; :
. ,:, ,r,
e...
.. '.'. X :�49 . , f,•..
a
W.
"t,
.. ...
r
-„
,yy
,ai,:
:ar.
., o a ware
,Yr„
.., .
e� ,.,5
.r �,,
.t
Fundin �
€
�. .3, !
�� rrt
k Avera e�X�3 month "
A Name
Fundin
enc �s
� -a-. 5.___ ... ,_.._. ,. ,
.. ,., ,_>. 9 , ,
'
n
, .,_ .Co ,tract -A uirement a .,
£ Performance Throu hr3/31/99
.. month n
, f , .
....
Allapattah Business Dev.
Ralph Plaza I
Authorit Inc.
50,000.00
21 Units
Construction of project stopped
4,167.00
12,500.00
BAME Development Corporation
New Hope Overtown
of South Florida Inc.
50,000.00
40 Units (Homeownership)
Construction in progress
4,167.00
12,500.00
CODEC, Inc.
Hunter Riverwalk
50,000.00
100 Units (Elderly Rentals)
Construction completed
4,167.00
12,500.00
East Little Havana Community
Dev. Corp.200,000.00
140 Units
16,667.00
50,000.00
Edgewater Economic Devel.
Agency funded 5 years in a row,
Corp., Inc.
Scattered Site
land acquired, construction to
50,000.00
2 Units
begin
4,167.00
12,500.00
Florida Housing Cooperative,
Agency has received a min.
Inc.
Funding for past 6 years for this
Barcelona Place
project, as of yet, construction has
50,000.00
18 Units (Homeownership)
not commenced.
4,167.00
12,500.00
Greater Miami Neighborhoods,
Tequesta Knoll
Administration $50,000 / Technical
Inc.
90,000.00
100 Rental Units & Technical Assistance
Construction started
7,500.00
22,500.00
Assistance $40,000
Habitat for Humanity of G.
Scattered Site
Acquired land, construction in
Miami Inc.
50,000.00
10 Units (Homeownership)
progress
4,167.00
12,500.00
Jubillee Community
1 st time funded, other funding
Development Corp.
Jubilee Villas
sources for project have been
50,000.00
30 UnitsHomeownershi)
secured
4,167.00
12,500.00
Little Haiti Housing Association
ca ere i e
50,000.00
10 Units (Homeownership)
3 sites have been purchased
4,167.00
12,500.00
Model Housing Cooperative Inc.
Dr. Godoy Villas
1st time funded, land acquisition
60,000.00
32 Units (Homeownership)
for project completed
4,167.00
12,500.00
St. John Community
Lyric Village
Development Corp.
50,000.00
96 Units/48 Units -Phase I
1 Project is being redesigned
4,167.00
12,500.00
Word of Life Community Devel.
Scattered Sites
1 st time funded / Acquisition of a
Corp.
60,000.00
Acquisition / Rehabilitation of 2 Units
site in process 1
4,167.001
12,500.00
:..
.�,5.
:.
.,
$ .. .-,.,
11N, W,
?4. `R'c. 3
n; s "k '$I ... . ge.. -:,2- -,
.-sv 4,t..t.. r i}a;;:,#3,`x ..#.P.Y,9'?'.
g
.< MOO
Z.{ t , S . # t,.. _'ae`
,..
KSC�
��1
r.. 4
,�. 3,. 'ni{, .+ m
,- ., . .a _ .. - 'z -vi' -.> -nu
"£4 '�N, F°,�> - '�
k tca;: ,
r}. »#,
.§. ,t xt..
w..;-� ... E; '"'-.cra^
i,Y+. r=4
sa
; `�. S
ua NeS`:}'-'
,. f, :k+.. ','t.:as "+)., kx
”
'd'Y 2 Prczg' 5 L 6 ,.':ki+,
..9. :.
,,,. F 4 .�.�,..�....
T.otalS ,., >� . �
�����,,.,.„ �_ ..>__..__._�..�v�.,_.�.,.�_,
i.�:� <
86EW
0 000:00
� ._..
.... :.,. +iS$ir{ .w _.Te-<
._ ".....,ec' y, r. z..... h. c"t
x:.n� . ., x=� � � �
..r..�.,,.� .x.~,.� ,..�.��: ,,�„..�M.,..
...: n:.:- .z
,.,, .., .t^.,. x. 7t ,x „, ..
t .. , . ,� :: .. > r,
�€a~v:�� �<,,,,g., �a�
;w70,004.00
�a2,15U00 0��
9
Table 3
City of Miami
Social Services Contract
•
n
y.b
srvSz
a.�c
t��A�3°4'je �i§4'.. S�'
2°fzl - F" 9z . ,�• . &!'
gqRR-'� }'-p�'g .#,:
Total;Awaided
Recommended
/ 12 month
Funding
24th.Year
Performance through
Average X3
Agency's Name -
y'
Funding
Cont=act'Re uirement
q
Month -
Comments
Action Community
To provide transportation for
1,117 elderly have been
Center, Inc.
292,863.00
1,200 COM elderly
served
24,390.25
73,170.75
Agape Academic
Enrichment Ctr.
10,000.00
Contract Never Executed
0.00
0.00
Failure Contract'
Allapattah
To provide transportation for
Community Dev.
308,350.00
2,000 COM elderly
1,831 elderly served
25,695.83
77,087.49
Alternative
To provide counseling,
Programs
education / employement
training, and supervision to 600
non-violent offenders as an
44,334.00
alternative to incarceration.
511 offenders served
3,694.50
11,083.50
Aspira
39,887.00
To provide for 125 COM youth
170 youth served
3,323.91
9,971.73
Assoc.For Dev. of
The Excep.
13,300.00
To provide for 5 COM disabled
6 disabled clients served
1,108.33
3,324.99
Basic Training
12,500.00
Agency returned funds
0.00
0.00
Failure Contract'
Better Way of
To provide residential shelter to
Miami
a minimum of 180 homeless
49,000.00
recovering substance abusers
235 people served
4,083.33
12,250.00
Boys and Girls Club
and recreation program to 300
and recreation youth
of Miami
West Grove area youth;
served; 150 will be
Summer recreation and
served through the
tutoring will be provided to 150
summer program
19,048.00
youth.
beginning in June 1999.
1,587.33
4,762.00
CCS/ Centro
To provide child care for 180
Hispano Catolico
23,619.00
COM children
143 children served
1,968.25
5,904.75
CCS/ Centro Mater
To provide child care for 315
Child Care
68,000.00
COM children
429 children served
5,666.66
17,000.00
CCS/ Centro Mater
Teen
17,715.00
To provide for 80 COM youth
64 youth served
1,476.25
4,428.75
•
n
Table 4
City of Miami
Technical Assistance Capacity Building
POP
0
s MR,
I'M
WNW-',
OW
2
A
30PK4 2
W
RQN- �'ffi,424i
Recommended
24th,Year:
0 'j"
"AAvey9rag
-,5
A' K3,mohth-
Agency's Name
Funding
Contract Re,q'uii
Requirement`
hr6U§h1/3 9
Pe, /0
rn 0 h
Comments
orMance'�
Coconut Grove Local Dev.
Tiki Village
2 years of funding have been
Corp.,Inc.
50,000.00
6 Units
awarded, project never started
4,167.00
12,500.00
Miami Capital Development
Incorporation
250,000.00
20,833.00
62,500.00
Rafael HE)rnandez Housing
& Economic Development
50,000.00
4,167.00
12,500.00
Rafael Hernandez Housing and
Scattered Sites
Admin. Funding for past 4 years, 1
Economic
50,000.00
6 Units
single family home completed
4,167.00
12,500.00
St. John Community
Development Corporation
50,000.00
20 Facades
4 Facades
4,167.001
12,500.001
.g
, '�s
_t�' g�
p"', AN 4�'
�9'
"R WX� Q
TOP
-Totals,
POP
0
RK W:34
69fiffi~
e
RKift
2"33
1
Rit
81
Recommended
Fundinfrom
E,n
.
it
„°
..,'$'.L�°'
S
�
TotalAwarded
cowmen
Re ded
24th Year
�....�'; ..
tlirOngll
=12mantlt�
Fundis g.
-
Of
Contraat�Req1_____1rment
~Perfo rmallC0
:;,
Average X $
Month
_''eney_sName°
.. .
To provide child care for 253
3/31j88
" :.. �....
mm
CCS/ La Sagrada
Familia
45,849.00
COM children
237 children served
3,820.75
11,462.25
CCS/ Notre Dame
To provide child care for 100
Child Care
18,162.00
COM children
122 children served
1,513.50
4,540.50
Children's
Program provides on-site
Phychiatric Center
psychological services to COM
15,000.00
low-income children
566 sessions provided
1,250.00
3,750.00
City of Miami
To provide child care services at
Parks, Day Care
34,132.00
City of Miami parks
2,844.33
8,532.99
City of Miami
clients at the City of Miami
Parks, Disabled
121,469.00
Parks
10,122.42
30,367.26
De Hostos Senior
To provide multiple services for
Center, Inc.
173,837.00
430 COM elderly
395 elderly served
14,486.41
43,459.23
Dominican Amer.
services, job training, job
Nat. Found.
placement and counseling for
5,000.00
50 COM adults
33 adults served
416.66
1,249.98
First United Meth.
To provide multiple services for
Church
15,143.00
250 COM elderly
191 elderly served
1,261.91
3,785.73
Greater Bethel
education, counseling, testing
American
and referral services to 100
158 youth and adults
28,572.00
youth and adults.
served
2,381.00
7,143.00
Greater St. Paul
A.M.E. Church
22,000.00
Contract Never Executed
0.00
0.00
Failure Contract'
HACAD
To provide emergency food to
62,049.00
600 Haitian immigrants
1107 clients served
5,170.75
15,512.25
Haitian American
counseling to 240 clients and
355 clients served; 68
Foundation
43,810.00
Place 40 in unsubsidized
placed in unsubsidized
3,651.00
10,952.00
111,192.0
employment
employment
966 @9
2798 06
Haitian American
To provide child abuse
Foundation
prevention education to 44
40 families served;
67,382.00
families and 8 workshops
Workshops are pending
5,615.17
16,845.50
Haitian Community
To provide job training for 30
22 Haitian residents
Center
23,810.00
COM Haitian residents
served
1,984.161
5,952.48
•
South West Social
To provide meals for 200 COM
Services
76,003.00
elderly
315 elderly served
6,333.58
19,000.74
St. Agnes Rainbow
to low-income children in
Village
Overtown from July through
22,167.00
September
58 children served
0.00
22,167.00
Tri -City
occupied single family homes in
22 homes have been
Community Assoc.
115,000.00
COM
painted
9,583.33
28,750.00
Y.M.C.A. Carver
To provide youth enrichment
Branch
40,000.001
activities to 100 COM youth
99 youth served
3,333.33
10,000.00
/1I I IVI IUCU I1C111J
Z;
0
Table 3
City of Miami
Social Services Contract
Action Community
To provide transportation for
1,117 elderly have been
Center, Inc.
292,863.00
1,200 COM elderly
served-
24,390.25
73,170.75
Agape Academic
Enrichment Ctr.
lo,000.00
Contract Never Executed`
,- 0.00
0.00
Failure Contract`
Allapattah
To provide transportation for
Community Dev.
308,350.00
2,000 COM elderly
11,831 elderly served
25,695.83
_ 77,087.49
Alternative
To provide counseling;
Programs
education / employement
training, and supervision to 600
non-violent offenders .as, an
44,334.00
alternative to incarceration.
511 offenders served
3,694.50
11,083.50
Aspira
39,887.00
To provide for 125 COM youth
170 youth served
3,323.91
9,971.73
Assoc.For Dev. of
The Excep.
13,300.00
To provide for 5 COM disabled
6 disabled clients served
1,108.33
3,32.4.99
Basic Training
12,500.00
Agency returned funds
0.00
0.00
Failure Contract` -
Better Way of
To provide residential shelter to
Miami
a minimum of 180 homeless
49,000.00
recovering substance abusers
235 people served
4,083.33
12,250.00
Boys and Girls Club
and recreation program to 300
and recreation youth
of Miami
West Grove area youth;
served; 150 will be
Summer recreation and
served through the
tutoring will be provided to 150
summer program
192048.00
youth.
beginning in June 1999.
1,587.33
4,762.00
CCS/ Centro
To provide child care for 180
Hispano Catolico
23,619.00
COM children
143 children served
1,968.25
5,904.75
CCS/ Centro Mater
To provide child care for 315
Child Care
682000.00
COM children
429 children served
5,666.661
17,000.00
CCS/ Centro Mater
Teen
17,715.00
To provide for 80 COM youth
64 youth served
1,476.25
4,428.75
0
Table 4
City of Miami
Technical Assistance Capacity Building
®R