Loading...
HomeMy WebLinkAboutItem #32 - Discussion ItemCITY OF MIAMI, FLORIDA �4r INTER -OFFICE MEMORANDUM TO : City Commissioners March 28, 1994 . BATE FILE SUBJECT: St ark Youth Programs FROM ; r REFERENCES AePOrt ENCLOSURES: Please be advised that as a follow up to the February 17, 1994 Commission meeting item CA-3, I have instructed the City Manager to be prepared to report his findings on all City funded youth programs at the first April meeting. Specifically, I have asked the Manager to look into which programs the City is currently contributing to, how the money is being spent and what results are being obtained by each program. Also, I have asked the Manager to establish a mechanism for future accountability of City funded youth programs to the City Commission. This report is being scheduled for the April 14, 1994 at my request. cc: Elvi Gallastegui �I 5c-U S Sc D n/ 94- 329.`1 a111H CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO` Honorable Mayor and Members DATE April 15, 1994 FILE of the City Commission SLIWECT Youth Programs Report FROM : REFERENCES Cesar H. Odio City Manager ENCLOSURES Pursuant to Mayor Steve Clark 's request, attached please find a listing of all youth programs that receive assistance from the City. As you will note in the attached departmental memos, the City also provides non -general fund resources in support of youth serving organizations by way of use and maintenance of City parks and facilities, use of City equipment and allocation of City personnel. The Mayor has also requested that a mechanism for future accountability to the City Commission be established, therefore, a similar report will be prepared by each department and submitted for your perusal at the end of each fiscal year. A summary of monetary contributions to youth programs by department is listed below. COMMUNITY DEVELOPMENT $980,767 Grant Funds $980,767 FIRE/RESCUE 145,010 General Funds 83,250 Grant Funds 61,760 INTERNATIONAL TRADE BOARD 3,600 General Fund 3,600 PARRS AND RECREATION 92,700 General Fund 92,700 POLICE 11894,074 General Fund 948,323 Law Enforcement Trust Fund 945,751 SPECIAL PROGRAMS AND ACCOUNTS 35,414 TOTAL MONETARY CONTRIBUTIONS $3,151,565 94- 32 L CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORtqYAA.T� "E S OFFICE :'fit li+.I, 3 0 FY, 12: 51 TO Cesar H. Odio DATE March 29, 1994 FILE City Manager sUELIECT Thru: Christina Cuervo Report on Funding of 'Chief of Staff Youth Programs FROM REFERENCES Fr"k Castaneda, Director Department of Community DevelopmIA�OSURES This memorandum is written in response to the City Manager's memorandum of March 1, 1994 regarding youth programs funded through the Department of Community Development. The Social Programs Division of the Department is involved with three (3) separate components of programs directed to youth from the ages of 6 weeks to 21 years old. This division is responsible for the operation of the City's Summer Youth Employment Program and Stay In School Program funded by the Department of Labor through the South Florida Employment and Training Consortium. In addition, the Social Programs Division monitors child care programs funded through the public services portion of the Community Development Block Grant. Following is an overview of the three components: This project provides temporary part-time employment to disadvantaged youth between the ages of 14-21. In the summer of 1993, the City received a grant in the amount of $632,288 to employ 510 youth. These youth worked a maximum of 180 hours during the summer at City of Miami departments and community based nonprofit organizations providing social services. Included in the 180 hours is a one week training session on employability skills. Grant funds are primarily directed to stipends for the summer youth participants ($430,568). Staffing for this project includes Senior Youth Counselors whose basic responsibilities are to provide counseling to the youth, prepare payroll and distribute checks to the youth and to serve as a liaison between the youth workers and worksite supervisors. Program directives require a counselor to student ratio at a maximum of 35 participants per counselor. 9 4 - 329.7 � Stay In SchoolZ•ograW This project targets students at risk of dropping out of school and is an adjunct to the Summer Youth Program. The City receives $15,000 to support one (1) Senior Youth Counselor who works with 53 students at Miami Edison Senior High School. The counselor provides more intensive year round counselling to youth participants. These same youth are included in the City's Summer Youth Employment Program work experience component. Community Development Block Grant Funds are provided to the following non profit Child Care projects: Catholic Community Services, Inc./Centro Mfter - This Agency currently receives $62,102 to provide an After School Care/Summer Camp Program to youth from the Little Havana target area between the ages of 5-14 and a Child Care project for youth 6 weeks to 5 years old. The After School Care/Summer Camp project is contracted to provide daily care, meals, recreation, enrichment opportunities and casework services to 315 youth. The Child care component serves 170 children from the Little Havana Area. City funds supplement program operations at this Agency and are effective in leveraging additional support from other funding sources. The total Agency budget is just under $1.6 million. Catholic Community Services, Inc./Little Havana Child Care This Agency currently receives $47,017 to provide daily care, meals, recreation, enrichment opportunities and casework services to 235 youth between the ages of 6 weeks to 5 years old from the Little Havana Target area. City funds supplement program operations at this Agency and are effective in leveraging additional support from other funding sources. The total Agency budget is just under $1.1 million. Catholic Community Services, Inc./Notre Dame Day Care Center - This Agency currently receives $18,631 to provide daily care, meals, recreation, enrichment opportunities and casework services to 100 youth between the ages of 1 1/2 to 6 years old from the Edison Little River Target area. City funds supplement program operations at this Agency and are effective in leveraging additional support from other funding sources. The total Agency budget is just under $1.25 million. Catholic Community Services, Inc./San Juan Day Care Center- This Agency currently receives $22,177 to provide an After School Care and Summer Care Program to youth from the Wynwood Target Area between the ages of 3-14. The After School Care/Summer Care project is contracted to provide daily care, meals, recreation, enrichment opportunities and casework services to 40 youth. A full day program is provided for youth during non -school days and an . after care component is available while school is in session. 94- 329.3. City funds sup,,iement program operations t this Agency and are effective in leveraging additional support from other funding sources. The total. Agency budget is just under $400,000. KIDCO Child Care, Inc. - This Agency currently receives $88,717 to provide supervised care, meals, recreation, enrichment opportunities and casework services to 108 youth between the ages of one month and 5 years old from the Wynwood Target area. City funds supplement program operations at this Agency and are effective in leveraging additional support from other funding sources. The total Agency budget is just over $650,000. St. Alban's-Day Nursey, Inc. - This Agency currently receives $27,615 to provide supervised care, meals, recreation and enrichment opportunities to 30 youth between the ages of six weeks and 3 years old -from the Coconut Grove Target area. City funds supplement program operations 'at this Agency and are effective in leveraging additional support from other funding sources. The total Agency budget is just over $1.5 million. It should be also noted that the City.allocated $67,220 of 19th Year C.D. funds to.the Haitian American Civic Association, Inc. While this is not a. youth program per Be, this project provides parenting skills, counselling and education directed to the Haitian community to prevent child abuse. If you have any questions relating to any.of the aforementioned activities or need -additional information, please do not hesitate to contact me. y . �4- 329,-1 7 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM clr�r t;,'R^�;� �;:���E 94MAP31 TO Christina Cuervo DATE March 24, 19N Chief of Staff City Managers Office CROM i nez, Director Fire -Re a Department SUBJECT Report on Funding of Youth Program REFERENCES ENCLOSURES: In response to your request the following is a summary of our youth programs that receive funding from the Fire Department: Funding source: City of Miami Fire Department Fund-raisers Total funds: $6,500, The funds are for Charter fees, insurance fees, uniforms, supplies, and basic physicals for new members. The Fire Explorers program is the young adult program of the Boy Scouts of America for young men and women between the ages 14 through 20 that have an interest in a career within the Fire Service. Explorers are trained in C.P.R., Basic First Aid, patient assessment, water safety, Fire Prevention and Fire safety skills. .Within limits established by the Department, they are able to utilize their skills while assisting firefighters and paramedics on the scene of actual emergencies. Explorers also participate in various phases of fire prevention / life safety presentations within the community. Furthermore, the Explorers have had the opportunity to assist the Boy Scouts of America in the capacity of Basic First Aid Medics at some of their events and overnight camping excursion wherein they have been responsible for as many as 500 cub scouts and or boy scouts. Funding Source: H.R.S. State of Florida Office of E.M.S. Grant Total Funds: $55,260 The funds are for two part-time temporary grant teachers and operating expenses. The Injury Control consists of train -the -trainer workshops for Dade County School teachers which certifies them to teach the 9'4- 329.1 page 2 youth program report American Red Cross Basic Aid .Training Curriculum to their students. This program is for fourth graders. A total of 4 workshops were given to 180 teachers in 1993 and 237 injury prevention presentations were made to 18,280 students. The Aquatic Safety Program is also funded through this grant. In class lessons are provided and followed up in the summer with Parks and -Recreation and Fire personnel teaching Inner -City children to swim in the.various park pools. In 1993 524 students learned how to swim; we utilized 3 -City 'Pools and various classrooms. Funding Source: City of Miami Fire Department Total Funds: $83,25*0 The funds are- for two City of Miami Civil Service positions and operating expenses. The following.is a list of Youth Programs on Fire Safety: • Learn Not to Burn - Train the trainer workshops for teachers of K-3rd. graders. Preschool Fire Safety- Presentations utilizing videos and hand j outs with lessons provided by each District Public Education officer. 51 preschools were visited; 3,316 children learned about fire safety in 1993. Career Days - School programs provided by District Public Education Officer to teach children about the fire service as a career. Showcase displays, videos, and truck demonstrations are used for this program. We reached 30,544 students in career awareness. Fire Safety in the Elementary Schools - School programs are provided by the District Public Education Officers. Videos and handouts are used in the classroom lessons. 49,176 students received fire safety training. Juvenile Firestarter Counseling - When a child is found on the fire scene and the Fire Investigator deems the child is responsible for the fire, a referral is sent to Public Education who follow up with home and school visits. If we feel the child needs professional psychiatric help, we refer the family to the Childrens' Psychiatric Centers. 91 referrals have been made since 1989. 9 4 - 3293.. page 3 youth programs report Fire Safety Children's Festival - Twice a year we put on a festival for 5,000 children. One festival is in February during Burn Awareness Week; the other in October during Fire Prevention Week. This October,'the City of Miami Fire Department is sponsoring the festival- which will be held at the James L. Knight Center's Riverfront Hall. All five Fire Departments, UM/JM Burn- Center, Dade -Monroe Chapter of the National Safety Council and FPL will join together to present 6 action packed learning centers. The children are bussed' in from the Dade County Schools and the teachers reserve a space months ahead of time. A letter of recognition was received last year from President Clinton for.this safety festival. Each year we hope to receive toys from the Firefighter's Benevolent for distribution to the needy children of Miami. I hope this information prove to be helpful. If you have any questions feel free to contact my office at 350-7810. CAG:va 94- 329,1 j/ CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM C:iT'i ; i.�•;?;'..!'� C FiCE I''' 19 TO DATE Christina Cuervo March 29•, . . E Chief of Staff City Manager's Office SUBJECT. ttevi�n it 's FROM: Director REFERENCES. International Trade Board ENCLOSURES. Request for Information/ Funding of Youth Programs In response to your memo dated March 1, 1994 requesting information on all youth programs that receive funding through or from the ITB, please be advised of the following grants disbursed: FY 93-94 - Spanish International Parents Association (SIPA) DESCRIPTION: Sponsorship of three City of Miami 5th graders enrolled at Sunset Elementary School, to travel to Spain for two weeks on a class field trip, as part of the Spanish International Studies Program. All of the prospective candidates require aid to be able to participate in the program. AMOUNT: $3,600 ($1,200 per child) SOURCE: International Trade Board budget (FY 93-94) ACCOMPLISHMENTS: This is an ITB grant. As this program was developed out of a Dade County Magnet School for gifted children, the ITB felt that enabling these three children in need of financial aid to participate in the school -sponsored, but under -funded travel abroad, was a worthy endeavor. The general sentiment of the ITB was that enabling Miami children to experience such a trip overseas would educate them in the importance of international exchange and education, with the impact of the experience carrying far into their adult years. NOTE: This program was funded by the ITB in FY 92-93, at the same level of funding for three students. 94- 329.1L l3 7° Cesar H. Odio City Manager CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM DATE- April 1, 1994 FILE SUBJECT: Funding of Youth Programs Through: Carlos F. Smith Assistant City Manager FROM: A ? �REFERENCES: Alberto Ruder, Director ENCLOSURES: Parks and Recreation Department This represents a response to your March 1, 1994 memorandum requesting a report on the funding of youth programs. The only youth program that receives .funding from our department's General Fund Budget is the Belafonte Tacolcy Center (BTC), Inc. It currently receives a yearly amount of $92,700 for the sports development component of its program. Please see Attachment I for more detailed information on this program. It is important to note that although BTC is the only organization receiving direct funding from this department, we are pleased to have established successful relationships for the use of our facilities with more than fifty (50) youth -serving organizations. In most cases, these are non-profit organizations who utilize our facilities for a nominal fee or free of charge and provide the insurance required by the city. To encourage the development of such partnerships, we are always working closely wiLh- youth --serving organizations to make our facilities attractive to them. As previously mentioned, not only are our fees very nominal, or free, but (in most cases) we provide the required maintenance of the facility. In return, through these partnerships, many youths are being offered the opportunity to become involved in wholesome recreational/educational activities. Please see Attachment II for a listing of the youth -serving organizations currently utilizing our park facilities. This list does not include information on the frequent occasions in which we provide further assistance to youth -serving organizations when they schedule special events for youths. In such cases, we typically make available the use of a facility and/or necessary equipment (showmobile, bleachers, or sound system). Attachment III represents the many year-round activities sponsored by our department. Many of these are either free of charge or are offered at a nominal fee to the public.. Attachment IV contains information on our Summer Program. We basically offer two (2) types of programs - a free of charge regular program and a summer camp that requires a weekly fee. It should be noted that we offer fee reductions for those children (city residents) in low income categories that cannot afford to pay the full summer camp fee. Should you require additional information, please advise. AR/jag � _ 32 9,a /'I PROGRAM/AGENCY: YOUTH PROGRAMS FUNDING REPORT Belafonte Tacolcy Center, Inc. (BTC) ATTACHMENT I DESCRIPTION: According to BTC, the Sports Development Program (SDP) is a two component program - one providing organized team sports activities and the other indoor/outdoor recreational activities. An approximate total of 700 youth and young adults (6 to 26 years of age) who reside in the Liberty City area of the City of Miami are served. AMOUNT: $ 9 2, 7 0 0 FUNDING SOURCE: Parks and Recreation Department General Fund Budget. FUND ALLOCATION: Funds allocated to cover full salary of one (1) Recreation Leader III and a portion of several other recreation staff and administrative support personnel; recreational supplie"s; and operational expenses. ACCOMPLISHMENTS: Program provided organized seasonal team sports and year-round indoor/outdoor games and activities i.e. Basketball; Cheerleading; Football; Soccer; Track and Field; Dominoes; Checkers/Chess; Video Games; Jump Rope; Billiards; Dance; and Music. According to BTC, the following were some specific accomplishments: o Seven hundred sixty-four (764) youth and young adults were served; o The 12 to 14 year old (145 lb. category) football team won the league championship; and o At the National Jr. Olympics (held in Nashville, Tennessee), one youth from this program was 3rd runner-up in the long jump competition. '3 ATTAMMU T rT # Ism ttm * 7 It QITY OF l�tTAAer SF%RyTIdC OR nt�r�n� ,ELo4�� Uta.lizing Our Facilities PARK ORGNUZ TIM �YI�TF DAYS OF APPROXIMATE NO PAHT APPROXIMATE • QjrAjM AFRICAN SQUARE Urban League, Inc. After M-SA School/ 100 12 & Unders Recreation ' Day Care (Under Development) ALLAPATTAH- COMSTOCK Latino Americana Academy Baseball . M,W,SA 150 15 & Unders Dade Co. Public Schools After M--F 35 School 7-9 En-riChment Program ARMBRISTER Dade Co. Public Physical Schools Education M-F 200 7-11 r.Fa Carrolton School Softball M-F 50 f High School Ransom School Softball M-F 50 High School t -1- 0 PAU CORAL GATE ORGANIZATION Little Havana ACTIVITY Baseball Baseball Academy Palmar de Junco Baseball Academy Riwanis Summer Baseball Baseball Camp Camp CURTIS Latino Americana Baseball Academy Palmar de Junco Baseball Academy Miami Boys Academy Baseball Miami High Baseball, Track, Football Northwest Track Track & Club Field DOUGLAS Little Havana Baseball Baseball Academy Palmar de Junco Baseball Academy CCU Miami Private Baseball School. W LaSalle High Baseball �p School -2- DAYS OF WEER APPROXIMATE NO, PARTICIPANTSg� APPROXIMATE M,T,TH,SA, 80 5-12 SU SA-SU 60 5-12 M-F 50 7-12 (Summer) W,TH,SA,SU 100 13-17 M-T 80 13-17 F 60 13-17 Varies 50-100 High School W & Meets 125 6-17 SA-SU 50 13-17 M,W,SA-SU 60 13-17 Varies 50 High School Varies 50 High School DAYS OF APPROXIMATE APPROXIMATE p ORMIZATION ACTIVITY WEER N0, PARTICIPANTS AGW — FERN ISLE Tony Taylor Baseball M,W,SA-SU 80 7-13 Academy GIBSON Play Tennis Miami Tennis M-F 100 7-11 Program Dade Co. Public After School M-F 40 7-10 Schools Enrichment Dade Co. Public Physical M-F 200 7-11 Schools Education Police Boxing Boxing M-SA 40 13-20 GRAPELAND Falcons Athletic Baseball & M-F 60 7-16 Club Football Carlos Pascual Baseball M,W,SA 425 5-15 Academy Florida Lions Baseball M 40 9-12 Academy Pal -mar de"Junco Baseball F 40 9-12 Academy . Miami High School Softball Varies 40 High School La Progressiva Softball, Varies 50-100 High School School Baseball, Football HADLEY Liberty City Baseball, M-SA 500 6-16 Optimist Basketball, Football Miami Jackson Baseball Varies 50 High School High School -3- R6 APPROXIMATE NO, PARTICIPANTS APPROXIMATE ORGANIZATION ACTIVITY DAYS OF WEEK JOSE MARTI Centro Mater After M-F 100 12 & Unders School/ Recreation YMCA Pool Varies 30-60 16 & Unders Vecinos En Accion After M-SA 100 17 & Unders School/ Recreation Nicaraguan Baseball ,M,w 30 7-12 Baseball Academy Miami High School Pool Varies 20 High School RBI -Marlins Baseball Varies 30 13-18 LEMON CITY Dade Co. Public Physical M-F 200 7-11 Schools Education MOORE Moore Tennis Club Tennis M-SA 30 7-17 Nicaraguan Baseball SA-SU 60 7-14 Baseball Academy Tacolcy Belafonte Football Varies 100 7-16 Northwest Track Track & Varies 125 6-17 Club Field Miami Jackson Softball Varies 50 High School High School -4- f DAYS OF APPROBn2am i APPROXIMATE NU . PIARTT _ PANT AGES C 1 MOORE Northwestern Football Varies 80 High School (COST -a) High School Practice Latino Americana Baseball SA-SU 60 7-16 t t MORNINGSIDE Homeowner's Baseball, Varies 40 6-12 Neighborhood Soccer, Group Sailing 1 {Proposed) PEACOCK St. Stephen Physical-F 150 6-13 School Education Ransom School After M-P 50 High School School/ Recreation ` Police Roller Hockey W-S 60 i 7-17 RANGE Dade Co. Public Physical M-F 200 7-11 Schools Education Police Soccer Soccer M-SA 50 7-16 Edison Sr. High Softball, X-F 50-100 High School Baseball, Swimming Dade Co. Public Schools Greater :Kiami "Good Life" T, TH 60 7-11 Chamber of After School Commerce Program Y14CA Pool/Swaimer Varies 80 6-15 -5- ,111 " `1 DAYS OF APPROXIMATE A?PROXIMATE PARK ORGANIZATION ACTIVITY WEEK NO. PARTICIPANTS RANGE Notre Dame Church Pool/Summer Varies 60 6-16 (CONT'D) Boys and Girls Pool/Summer Varies 80 6--14 Club of Miami Northwestern Sr. Pool Varies 30 High School High RIVERSIDE Cubanos Libre Baseball M-SA 150 6-15 Academy ROBERTO Aspira After M-F 50 6-17 CLEMENTE School/Club Meetings Marlins/RBI Baseball Varies 30 13-18 ROBERT KING Flagami Community Soccer, Varies 50 7-14 HIGH Center, Inc. Baseball Basketball SHENANDOAH Dade Co. Public Physical M-F 300 Middle School Schools Education CU America Baseball Baseball F,SA-SU 60 6-15 ►� Academy Miami Boys Academy Baseball TH 40 6-12 CO Karate Karate M-TH 60 6-16 Y Patricia Apay Tennis M-F 20 8-18 Tennis -6- PAU , SHENANDOAH ORGANIZATION Kiwanis Summer ACTIVITY Baseball (CONT-D) Baseball Camp WEST END Dade Co. Public Physical Schools Education Florida Lions Baseball Academy WILLIAMS Overtown Variety Optimist of Sports -7- DAYS OF APPROXIMATE APPROXIMATE WEEK NO, PARTICIPANTS AGES M-F 60 7-12 M-F 200 7-11 M-SU 100 6-15 Varies 100 6-17 FACTU ES: In addition to the Summer Program a variety of sports, cultural and educational programs and activities are offered at thirty-one (31) facilities throughout our parks system. PARTICIPATION: Enrollment is opened to children from 6 months through 5 years in our Day Care Division, and for youths 6 years old and up in the Recreation Division. PROGRAMS: A variety of activities, programs and special events .. are offered, including: Co-ed basketball, boxing, flag football, cheerleading, co-ed volleyball, co-ed tennis, learn -to -swim, baseball, co-ed softball, -arts and crafts, After School programs, Annual Snow Day, Annual Easter Egg Hunt and Picnic, general supervised activities, day care and pre-school program. NOTE: These do not include summer program attendance figures. After School Program (registered) Annual Snow Day (Special Event) Annual Easter Egg Hunt and Picnic Arts and Crafts Baseball (Marlins -RBI) Basketball (Boys) Basketball (Girls) Boxing (Police) Camps - Holiday & Spring Cheerleading Day Care and Pre-school Flag Football Learn -to -Swim Softball (co-ed) Tennis (co-ed) Volleyball (co-ed) World Series Youth Baseball (Special Event) General Supervised Activities (average daily) A Denotes approximate number of participants 186 *700 *600 459 New 545 137 * 80 *300 * 115 219 645 *300 *140 *125 168 *200 *1,150 94— 329.1, ►4 v ►ail (JUNE 20 - AUGUST 26, 1994) FGTj.gl The 1994 Summer Program is offered throughout the city at 24 parks, 10 pools and 3 Tennis Centers. Additionally, Summer Camps are offered at all facilities which have a minimum of twelve children registered (attached is a listing of participating facilities). p&HTICIPATION: Enrollment is opened to all youths 6 to 15 years of age. (A Free Summer Lunch Program is open to all youths 18 and under.) PROGRAMS: A variety of activities are planned, including: arts and crafts, learn -to -swim, field trips, swimming, specialized ca,k-,p iri.,;truction (baseball and sailing) , indoor and outdoor games, special events, and Summer Olympic competitions. ► 1. 07 .1 of Registered in Regular Program Registered in Summer Camps Red Cross Swimming Certifications Issued Field Trips Attendance Stumner Olympics Lunches Served Snacks Served 2,965 520 1,846 5,875 2,248 85,886 108,920 � f 94- 329.1 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM ..► TO : Cesar H. Odio DATE MAR 1 1 1994 FILE City Manager sUEUECT Discussion Item for City Commission Meeting of April 14, 1994- • Police Youth Programs FRjCaVi R s REFERENCES: City Commission Assignment of Police ENCLOSURES Tickler No. 94-8638 Please find the attached informatiop regarding the funding of youth programs by the Police Department. This information includes currently funded programs. If you require additional information, contact me at extension 6565. CR:tjr M 11 3�'9+� $I KWW=Ie of Program: GrOme Playhouse cur -rent Funding Leyfia: $100,000 Sgurc-e of rundinat (Check one) LETF: x General Fund Budget: - January, Oy. Description of j!rogr_dm: Anti-substanep a bnaP,and_ crime prevention play) presented to local rchoo S&I P1ny was al televiSiOn-,-WTVJ, Channel 4, during pr'me vipwinn ReSults being Obtained: =Education of about- the dancers of ubstance abuse and r4mP Ser ice n iSqtzrvive &r= v m. All 94- 329.1- 33 Expenditure Item Amount Production and presentation of a play $100,0Q0 TD=: $100, 000 3q 94- 329.fL nnt;rA Youth Program Na e/m;tlg of programs Youth Crime and Drug Prevention Soccer League 1 Current Funding_Level: SRI 7q _u ce of Funding: LETF: X (Check One) General Fund Budget: .� Period Being Funded: Des_cription of Program: Soccer League. Results Being Obtained: Alternative to substance abuse and criminal activity through sports Service PopulationlService Area: Little Haiti. Previous Funding Provided: $96,000 94- 329.E �� Boa f".u�e.,r1:4-.tr�s Tt@llt Counselor E ui ment Travel 3(40 94- 329.#„ Hame.lTitle of program: Youth of America current Fund;_ng ,eve1: $43,405 C ,Go�rce of Fundi=: LETF: x�,t (Check One) General Fund Budget: Description of r aram: Plans role model activities tri s. Results Being__Obtained: Provides Youths with good, clean activities. Service Populati.onfSe*-vice Area: Inner-city youth. Previous Funding Provided: $6.250, $4,610, $4,250, $4.105, $4,000. 37 w -2- How.Monev is Beinn -Spent *- Amount Role models activities trips and picnics. $43,405 $43,405 94- 329.1. HamefTit a of Program: Catholic Community Services Drug Free Conference. I Currant Funding Level: $3,424 Source of Funding: LETF: (Check One) General Fund'Budget: Period Being Funded: 3Z93 Description of Proaram: Conference to assist youths from turning to drugs and crime. Resu1 is $eiriQObtained: Service Pogiiat on%ervice Area: 2 adults and 4 ch;ldrpn PrPVi[�fzg F undi ng PrQy; ded: $720, $1, 800 . 94- 329.1 31 -2- How Money is Being Spent: Expenditure Item Amount Travel and expenses to Orlando. $3,424 TOTAL: $3,424. �O 94- 329.1 N=2.lTi tle of ro9ram! School Calendar 1 Current Funding Level: $1, 3 6 0 source of Flag: LETF: X (Check One) General Fund Budget% Period Being Funded: 9/93 Descr 2t on of Program: Produce two s ahool calendars - Miami High and Jackson High Basketball Teams, Results Being Obtained: Fund raiser for the Hig School Basketball Teams and sends an anti -drug message. Service Populatioafservice Area: Two (2) High Schools. Prgvious Funding Provided: $1,360, $730. 94— 329,1 Fft-1 -2- How -Money is Being Spent: Expenditure Item AMQA= Two (2) calendars $1,360.00 94- 329,1. Name./Title of Program: Hank Kline Boys and Girls Club of Miami 1 Current Funding Level: $1,500 s2urce of Funding: LETF : X (Check One) General Fund Budget: period Being Fundesi: 7/92 Description of Program: Charge $25 for a membership to the youth program. Results Being Obtained: Alternative to substance abuse or criminal activity through sports and academics. Service Population./Service Area: 60 local youtYs from Grove area. Previous Funding Provided: $1,500 q3 04— 329.*X -2- Ekoeridi_urg ?tem 60 memberships @ $25.00 M Amy $1,500 $1,500 94- 329.'. 4 fame /T t' l e of PrOgrAm__: tin the MOM rhino Program �.a.aLait 1 current yndinq Level: $165,000 Source of Funding: LFTF: (Check One) General Fund Budget: Period ei ng Eun fLd: March 1994 through February, 19,9_5 Descri ptRewards students for positive activities ResLlts Being Obtained: Over 8,000 rtu P tr per ypnv, nominated for positive activity Service Ponulaj;io2/Gprvice Area: All Dade and grnwAYd c..hnn1 g Previous Funding Provided: $148 000 $131 050, $55..000,--$4,000 lJ 9 4- 329.2 IWM w $165,000 94- Namelsitleof._Drogrnm; Cops and Kids Drug Diversionary Program l Current Funding Level: $138,000 ,Source of Fundingi LETF: -max (Check One) General Fund Budget: Period Being Funded; February. 1993 to March. 1994 Description of Program: Boxing Pro ram Results Being Obtained: Altprnatii and criminal activity through snorts and dirgrt internrtinn with-pniic- officers Service Population./ServiceArea: coonniet Crn Anil 037a"., ,.. « Previous Fund_ ng Provided: _ S 116. ffD6 £a_ 9#{ v 3 2 9.1,, -2- SAP9AditUX%—jA&n Boxing supplies Registration Fees Travel P") Amount $138,00o --------------------- 94- f melTitle Qf Program! Police Explorer Program Z Current Funding T• v : $47, 725 Source of Fundingi LETF., �X (Check One) General Fund Budget; Period Being_ untied! February, 1994 to January. 1995 Xjesgrip n of Prgaraan: Provides youth an oRRgrt *ni y to work in the Police Department to determine if Law Enforcement might by a career aspiration ' Results Being Obtained: Positive interarttinn between U-11-h and police and productive utilization of ynzth resncia 94- 329.1. qq $47,725 Fia 94- 329.1. Kids Off Streets (One Art) A 1 Current Funding Leve : $25 , 000 source of Funding: LETF : % v� (Check One) General Fund Budget: July, 1993 - June, 1994 Description of Program: Involves high risk students in after school cultural programs Results Being Obtained: Alternative to suhatance abuse and crime through art. Service Population_lService Area: High risk stndenta frnm the Liberty City area -,�r Name/Title of Program: YMCA Martial Arts i I � Current Funding Level: $4, 400 ,Source of Funding: LETF : X r� (Check One) General Fund Budget: �R Period Being Funded: March, 1994 Description of Program: Martial Arts Competition in New York City Results Being Obtained: Alternative to substance abuse or criminal activity through Martial Arts Service Population f ServiceArea.- Overtown Previous Funding Provided: Not Applicable 94- 329.1. 63 Amount $4,400 $4,400 9 4 - 329.1 ( Check One) General Fund Budget: �...�. P2rtod BeingFunded- January. 1994 Description of Program: Anti -crime play presented in the Little -Havana area Results Being Obtained: crime and drugs Service Pc»A latign,/Service area.. Little Havana 94- 329.1. 004- 329.1. 1 �U r!pnt Find;nQ Level: $18,000 Source of Funding: (Check One) children in any court proceeding LETF: % General Fund Budget: November, 1993 Training for volunteers representing He,su1 is Being -Qbtainesl: Providing needy r a 1 d Pn with proper representation in court proceedings Service Population,/Service _ Area: Any child d Previous Funding Provided: $5,000 94- 329,1. S`J • 1 -2- Am. $18 , 000 94- 3291 Pat itEa YOuth Prn.�rA,., N�iltii�Titl_ _ e nFraa*^am: The Alternatives Program Current- r„ndin 1 = e I: $70,000 SO11rQ� of 'sin-" (Check One) LETF:� General Fund Budget: LeX'iad Be i Tfrr 1Ir.,.,..t a Navemt�er ]UA3 to nh r tnnr Desc iD iOri bf Ar- . Alte nn*ive to in arrarat` $esu s Beinv Obt�incri. ' i.00lCino 'Fnr rPrillrA,a through structured monitorinc. An a Pip , t Atian /Se*•v � Ara Referrals from courts and Police DepartmeYie__nts Previous Ftndinn n �4_ 329.OL -2- ......�.,� i �r It<@Il1 gratin a en maintenan Amy �70,000 — 9 4 - 324g,1 Source o Fundincz: (Check One) S $20,000 LETF: x General Fund Budget% April, 1994 - Description of roaram: Trainingconferenc , police officers, teachers, and community leaders on topics. Rest;? tS Being Obtained: Education of all parttri= A^rc f Service Populdti cn.1h9e 1 Ares: 1200 to 1400 partICIPAnts from- — schools, community and law enforcement a enc previous n. n. 94— 329.1)o 6 / ID Re istration Fee �y MAM AMQ.1= $20,000 i Name/Title, of Proarram• Coconut Grove Homeowners & Tenants Association Street Hockev Tea 1 CUr_-ent Fund ng Level s 8 0 5-gurce of Fundinus LETF: .r..�� (Check One) General Fund Budget: period Being. Un�dpd: 819/93 to present. L�es ;d ion o rogram: Participation in Youth Street Hocke Team. gesu�ts Bein$ ObtaitLed: Keeping kids off streets offering an alternative in sports and providincr officer interaction with kids. Service Population/service Area: 14 children - ages 10-13 in Grove area. Previous Funding Provided: None - new request for $22, 000 prepared by Officer • Braga '-- 94- 3291. 63 -2- 2 Goals 16 Helmets 16 Sticks 16 Hocke Balls 1 Set Goalie E ui �y !, $124.00 ' 224.00 96.00 31.20 285.00 U- 329.1 Police XoUth Program Name/Titlp of Program: Rotary Club Camping Tr Current Funding Level: $473 Source of Funding: LETF: .(Check One) General Fund Budget: Period Being Funded: 1/4/94 Description of Program: VQilFh Camping 'Pr;-q-- Results Being Obtained: Good, clean activities for youth. Service Population./ ervice Area: 8 honor students from Liberty Square. Previous $673, $782, $653.50 4 329.1.. &a HOW, Money is Being Spent., Expe Amount' I, Food $281.69 Gas 28.57 Film 39.13 Drinks 123.70__ $ 4 7 3. 09 CamP Ejuipment 28.74 Canoes., 144.95 Art Supplies A. M) Film Process .$673.18 b(O 94- 329.1 1 Names/Title of Program: Community Crusade Against Drugs "Born to Be Drug Free" Essay Contest. CUrrent, .Funding Level: $1, 000 Source of Fundinvs LETF: x (Check One) General Fund 'Budget : p re_+od Being Funded: 3/94 Description gf Progra.: Scholarships to high school seniors for essay written about the dangers of drugs. RgMults Being Obtained: Encouraging higher education. Service Population/Service Area: All high school seniors. previous Funding Provided: $1,000. 67 4- 329.Z -2- ExPenrl i t-111"P item lst lace scholarshi . a $1 000 94-- 329.1. Nana�T� of ProgrM: Art Factory 1 Current Funding Level: $389 izource o f Funding t LETF : x...� (Check One) General Fund Budget:„ Period Being Funded: Summer 1993 Description of Program: Alternative learning strategy focusing on art. Besults Being Obtained: Employs delinquent youths to work at "Art Factory." Service Populadtion f Service ,Area: School dropouts or at risk of dropping out. Previous Funding Provided: None. 4- 3291 $389.00 TQT T S go NAMe/Title of Progrm: Project Entry. i Current Funding Level: $4,500 Source of Fu,do ina: LETF: (Check One) General Fund Budget: Period Being Funded: 10/26/93 Deacrintion of Program: Trip to Ft. Valley State College November 4-7, 1993, to participate in Homecoming as Cheerleaders. Results Being Obtained: Alternative to substance abuse and criminal activity. Service Po2ulation_1service Area: 150 Youth Previous Funding Provided: $6,100 D 4 - 3 TOM' $4,500 94- 329.1. NamelTitle of Program: African Student Union i Current Funding Level: $1,000 Funding: LETF: X (Check One) General Fund Budget: .... Period Being Funded: 12/17/93 Description of Program: Black History Month Festival Results Being Obtained: Celebrating Blarjc Culturt- service PonulationfService Area: Miami -Dade Community College. Previous Funding Provided: $_1,000 94-- 329,r, -2- iiow money is- Big-B==: Contribution �x+aen___d_i tLre item 8m4.uII-t TDTAL: $1, 000 94- 329 .Z Ham e/Title-01 PrT: Black Family Services 1994 Symposium 1 Current Funding Level: $4,000 �'t�urce Of Fund nQ: LETF : xx (Check .One) General Fund Budget: period Being Funded: 12/7/93 Description of ProgrA: Scholarships to studants throughout Dade County. Results Being Obtained: Providing a better understanding of the black family to Qarticipants of the program. Service Pg2ul do Service Area: Attendees are cross cultural and seminar was to be held at Kaleb Center. Previous Funding Provided: None. IWM How Money is Bein2-59-e=' Original request was for $37,800. We have not received a revised budget for $4,000 conhtribution. Expenditure Item Am!2unt I Name/Title of Program: Inner City Youth Sports Program f Current Funding Level: $50,000 Source of Funding: LETF: (Check One) General Fund'Budget: s®. Period Being Funded: 1/94 - 12/94 Description of Program: Tennis, baseball components Results Being Obtained: Alternative to substance abuse and criminal activity through sports. Service Population.lService Area: Model City Area. Previous Funding Provided: Not az r,1�hl e , 94- 329,1, 77 -2- How More ig Being Spent: penditure Item AMQ= Contribution. $c;n.,rnn TOTAL: $50,600 94- 3294 Name/Title of Pro rm: Liberty City Optimists Current Funding Level: $97,500 Source of Funding: (Check One) LEM General Fund Budget: Period Being Funded: 9/93 - SZ94 Description of Program: Football, basketball, and cheerleading components = combines sports with academic achievement. Results Being Obtained: Alternative to substance abuse and criminal activity thorugh sports and tutoring. Service Population/Service Area: _Liberty City. Previous Funding Provided: $39,500 94- 329.1. 7� ui mente travel 97 500 counsellors. 94- 329.1p NILme./Title of PrQ9Xam: Midnight Basketball Current Funding Level: $15,000 Source of Funding: LBTF : X (Check One) General Fund Budget: Period Being _FundeA. 10/93 - 2/94 Description of Program: Basketball league that begins at midnight. Results Being Obtained: Gets kids normally roaming the streets at this time into a supervised program. Service Population.Iservice Area: Liberty City. Previous Funding Provided: $15,000, $15,000 P11 94— 329,1. 0- 000 $15r000 mo 94-- 329.1, Gang Detail current Funding_ Level: Source of Funding: (Check One) K.T. - !r%F LETF : General Fund Budget: Description of Program: Monitors and intervenes in gang activities. Results Being Obtained: Helps reduce negative impact of gang related crimes. Service Population/service Area: City-wide. Previous Funding Provided: Budgeted Unit. �- 3291 9-3 04- 329,V mr Name./Title pf Program: School Resource Officer Program Current Funding Level: �+ Source of Funding: (Check One) LEM .....ate General Fund Budget: .s..,x�.. FY 93-94 Description of Program: Places Police Officers in City Schools. Results BeingObtained: Provides positive interaction between police officers and students. Provides security for schools and involves police officers in school programs. Service Population,lService Area: City schools. Previous Funding Provided: Budgeted Unit. 94_ 329.i raj -2- Amount �(p 34- 329,1 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM CITY t,!" • •. ^r'^� ;,� Cr-FIB: V TO Cesar Odio DATE . March 30, 19944 hi"' ?n r��F;L'E' 24 City Manager SUBJECT : Funding from City of Miami for Youths FROM Manohar S . Sur REFERENCES Commission Meeting Assistant Cityft�nr ENCLOSURES Follow-up With reference to Mayor Clark's memo to you regarding the above subject, please see enclosed, a list of youth activity that received funding support from the City of Miami Special Programs and Accounts. 97 94- 329.'1. FUNDS DONATED TO YOUTH ACTIVITY BY CITY OF MIAMI Organization Purpose Amount Allapattah Community support child care program $9,054 Child Care Program - emergency funding for personnel costs 9,000 l Pedro Pan Foundation college scholarships 4,500 Youth H.E.L.P. anti -violence Youth retreat 4,500 Miami Silk Screen T-shirts - Toys for Tots Tots party 31000 Miami Edison High toy drive for children at Notre -Dame 300 St Agnes Episcopal trap to Disney World for disadvantaged children 560 Music School Foundation music classes for childr 4,500 35,414 V1`"tr•.l`7�1 1..•r... �i it .r`. �.� ....�..�� �__ �-_,.�..__ w. CM OF MIAMI, FU3010A INTER -OFFICE MEMORANDUM TO: Cesar N. Odic w►TR ` April 6, 1994 City Manager SUMMT : Wrineal"n of 4euth :�•% rrvyi arw� FROM �*,�1 R�iERDICdd Tony Pajares, 01recLhr Conference*, Conventions QICWMlR�:: and Public Facilities The Department of Conterences, Conventions and Public Facilities does not fund any youth programs at this tine. Listed below are the amounts of fees and expenses covered by the City for two youth •or.iented events held at the Orange Bowl Stadium. Pig use pee •$10,,000 waived • Ticket Surcharge $1Q,000 waived Imployee 8xpenses $ 1,800 Paid from Orange Bowl Enterprise Fund Sggci& Ol JC• Use Tee Ticket Surcharge Utilities $ 5 00 waived WA S 2,500 Paid from Orange Bowl Enterprise Fund IF/ �- 329y, e CITY OF MIAMI, FLORIDA INTEROFFICE MEMORANDUM r TO ` Carlos F. Smith DATE : April 6, 1994 FILE Assistant City Manager SUBJECT : Funding of Youth Programs FROM : REFERENCES: oPCotoidyna or ENCLOSURES: The Neighborhood Enhancement Team does not fund any youth programs at this time. Four NET offices (Allapattah, Little Havana, Flagami and Coral Way) have implemented the Juvenile Alternative Sanctions System (JASS). This program provides alternative treatment for first time felony and misdemeanor Juvenile offenders and is further described in the attached memorandum. 173 04- 329,1• CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM Carlos F. Smith ^')^ * •.;pnTE, „$eptember 23, 1992 FILE: 'Assistant City Manager SumiEGT :FLagani Youth Community Service Program 'Wdlanco REFERENCES Dade County JASS Program Administrator Flagami NET Service Center ENCLOSURES: May this memorandum serve to inform you of the community service program for local neighborhood youth currently being implemented by the Flagami NET Office. In July of this year, Oificer F. -Fernandez, the Neighborhood Resource Officer (NAO) assigned to Flagami, contacted the State Attorneyis Office to discuss ways in which the NET Office can be of service. Officer.-F. Fernan-dez was referred to the Metro Dade Department of Justice Assistance to work with the Juvenile Alternative Sanctions System (JASS) Program. Th8 JASS Program provides alternative treatment for first time felony and mibde'meanor juvenile offenders: Arrangements were made to have a .limited number of neighborhood youths report to the NET Off•ic.e to complete community service hours. This office has processed a total of seven people to date. These individuals are instructed to report to the NET Office at specified times during the week. Denise Morales, Service Center Representative establishes a file for each person and maintains a daily time record. The NRO is contacted everyday and informed as to who reports in and who does not. Aside from the NRO, the Service Center Representative and the NET Administrator also have the authority to giv.e them working instructions. All participants must sign an insurance liability waiver form to protect the City. Through the JASS Program the Flagami NET Office has been able to distribute NET flyers to approximately 40% of the neighborhood households and businesses, removed over 300 political and other campaign signs from the public right of way, paint out graffiti and clean up Kinloch Park. We are very pleased with the results of the program. We feel that the program provides an opportunity for area youths to receive counseling, learn more about responsibility, police awareness, respect and serve the community in which -they live. RB:drm 94- 329. 7S