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HomeMy WebLinkAboutM-88-0817Mobile AIDS Prevention Program 630 86th Street frMaN Beach Florida 33141 (305) 861-9926 Auturt 23. 1988 City of Miami Commission City of Miami 3500 Pan American Drive Miami, Florida Dear Commission Members: 76. I am being scheduled to appear before your City of Miami Commission on September 8. 1988. I have contacted the Department of Community Development this past week and Rape Avalos, Greicy Lovin, and Dan Fernandez have been of invaluable professional help with their technical support and suggestions. As a result, I am enclosing a more professional revised budget, clearer statistical format reflecting the programs efforts within the City of Miami, and a route map of locations that the "AIDSMOBILE" visits. It is my feeling that the more facts, information, and understanding about this program at your disposal. the more favorable will be your evaluation and willingness to support us. The operational expense. which includes my salary. will be used primarily for the capital expenses of the Program. I am available for any additional suggestions that you may have regarding the goals, ob3ectives, and operation of the Mobile AIDS Prevention Program. Inc. Sincerely yours. David A. Scotkin. Director / rK i xj? $ - 711 t r f Mobile AIDS Prevention Program N 630 86th Street Miami Beach, Florida 33141 (305) 861-9926 Opera tonal Andeat RooL&at from the City of ILiami lh2daat Timm Period: September 1988 to September 1989 RROURST AMOUNT: $61, 7 09 OzperAtinnAl Rxvenditures: Perannnal• Program Director $35,000 Social Security 2,629 Q7.51% Health Insurance 11500 General/Public Liability Insurance for City of Miami contractual obligation snn Sub -Total $39,629 Postage/Mailing Expenses Brochures, Proposals, mailings 3,000 Computer printing supplies 11000 , Educational Materials ;< Brochures Posters , Videos, Pamphlets Sub-Total9 r Other Overational Expenditures; ,c Telephone Service Mobile & Regular 5,000 Registration Fees: AIDS related conferences 11000 Events and Festivals- 1,000 Gasoline: Minimum 15,000 yearly miles 3,000 Fuel for Motorhome electricity 91. 00 per hour x 50 hours Weekly .Ark F 2600 hours per year 2.600 r s Propane duel 0940.00per mouth F { ]r Sub -Total t 1 - -S y�4 +•� t Ii. y- �€&,11 Mobile AIDS Prevention Program 630 86th Street Muni Beach, Florida 33141 (305) 861-9926 : (Not included in this budget request) Motorhome Insurance Maintenance Computer Mobile Telephone purchase Attorney and Accounting fees Sub -Total Product Support: Dept. Of Health and Rehabilitative Services, District XI 1,000 Condoms Weekly 52,000 yearly 15 - 20 cases of Educational Literature Video, Hats, Bumper -Stickers, Frisbies Jackson Memorial Hospital South Florida AIDS Network One Case of AIDS Educational Books National Institute of Drug and Alchohol 4.800 Posters 6.000 brochures Sub -Total 200,000 condoms 0.04 each Rental Expenses -Office Space Personal Computer Training Seven -Volunteers x 8 hours each Weekly 2.912 hours yearly at $15.00 hour 7.608 yearly payment 1,500 yearly payment 1,500 yearly 1,296 yearly payment 1,500 5.000 $2.080 unknown unknown unknown 8,000 4,800 3,000 43,660 $18,404 $2 , 080 Sub -Total Total Capital Expenditures. In -Kind Contributions, and and ]mown cost of Products. M Total bobilw AUX Prevention ProXV&S, I00. &U4#fit rya M y tz a y 9 Mobile AIDS Prevention Program 630 86th Street Miomi Beach, Florida 33141 (305) 861-9926 submitted Pr000nalm for Sub -Contracting during July/August 19$B Dade County Schools Office of AIDS Education and Informaation office of Professional Standards Nadine Gay, Coordinator 347-7118 Jackson Memorial Hospital South Florida AIDS Network Phil Plummer, Director Lori Kessler. Coordinator 1611 N.W. 12th Avenue Miami, Florida 33136 549-7744 Health Crisis Network Sally Dodds, Director 1350 N.W. 20th Street Miami, Florida 33152 326-8833 La Lisa Hispana Contra 11 SIDA Raul Miran`a P.O. Box 450648 Miami, Florida 33245-0648 856-8090 Submitted Proogaala fnr full Budget (ranta_ dui rnt_ ju y/A &U" M$ People with AIDS Coalition Paul Van Souder, Executive Director 263A W. 19th St. , Rm 125 New York, N.Y. 10011 212-627-1810 Health Insurance Association of America 1025 Connecticut Ave.,NW Suite 1200 Washinaston, D.C. 20036 202-223-7780 American Foundation for AIDS Research 40 W. 57th Street., Suite 406 .New York, N.Y. 10019-4001 212-333-3118 World Aeelth Organisation Protroom on AIDS Dr. J. 11axn, Ditrotor Baits+Iriand 81-21-11 AL i a o 2 *} i 9 * 40 Mobile AIDS Prevention Program 630 86th Street Miami Beach, Florida 33141 (305) 861-9926 National Education Association Health Information Network Jim Williams, Director 100 Colony Square Suite 200 Atlanta, Georgia 30361 404-875-8819 US Conference of Mayors AIDS Program Richard Johnson, Assistant Executive Director 1620 I Street NW Washington, D.C. 20006 202-293-7330 City of Miami Commission: Honorable Mayor Xavier Suarez Honorable Vice -Mayor Rosario Kennedy Honorable City Manager Cesar Odio Honorable Commissioner Miller Dawkins Honorable Commissioner Victor De Yurre Honorable Commissioner J. L. Plummer Health and Rehabilitative Services, Tallahassee Karen Hastines 1317 Winewood Blvd Tallahassee, Florida 32301 Health and Rehabilitative Services, District XI Jean Easton 401 N. W. 2nd Avenue Miami, Florida 33128 252-2437 Community Alliance Against AIDS Mr. Al Evans, Founder 4400 Biscayne Blvd. Miami, Florida 33137 573-3300 Pace 2 Bayside Marketplace Mo. Carol Henderson, Public Relations Manager ° 441 Siscorno Blvd. Niami. Plorida 33132 is 577 $344 J $7� ryry. Y A•� �� �4 t� M 5 i ;' ii u y� �4!° lip." "� i fX t .v Mobile AIDS Prevention Program 630 86th Street Miami Beoch, Florida 33141 (305) 861-9926 Dadeland Mall pate 3 Ms. Pam Weller 7535 N. Kendall Dr. Miami, Florida 33156 665-6226 K-Mart Store District Office Mr. Frank Lucas, District Manater 5737 N.W. 7th Street Miami. Florida 33126 261-3460 Aventura Mall Ms. June Roth 19501 Biscayne Blvd. North Miami Beach, Florida 33180 935-1110 Schmid Labe Paul Tateo, Vice President Route 46 West Little Falls, N.J. 07424 201-256-5500 Ruder, Finn, Rotman, Inc. Marketins Consultants for Tro3an Condom y Ms. Liz Stecher ' 301 last 57th Street] w New York. N.Y. 10022 Gulf Oil Corporation' M Norm Graziani P.O. Box 21588 ' Ft Lauderdale, Florida 33335 1-525-1311 Mr. Leslie Pantin Jr., Chairman Super Bowl XXIII Special Rvente Committee u 300 Biscayne Blvd. Way Suite 308 J Miami, Florida 33131 4 nontacts for fundina sub-contraetin_t and financial sUV=X% in` h teneral durint Ju,1y[Aijtust_1988 National Aaaociation of Neighborhoods R " Debra Crain 202-33gr7766 .> Y+'J Raft ANrk4n Commit► Aslc�a ivbr O � f v Dr. still* Tribi* 751-3429 5 W. ,A. "! � 1,.r � 1Y..+k t s`,�'' #� �•1 , t } `�r w� yrr'*Fi.% Sic �r�},t+ s, ° . �) �� y ,�YX .bi' v'i F e f f 3c �j % F k' •'Yr�,�,,k �' K% Mobile AIDS Prevention Program 630 86th Street MaW Beach Florida 33141 (305) 881-9926 Family Health Center Page 4 Jessie Trice, Director 637-6483 Visiting Nurse Association of Dade Betsy Pegelow 526-1551 Children's Home Society Dr. Mary Louise Cole 324-1269 Health Council of South Florida AIDS Advisory Committee Linda Quick and Miriam 573-0220 Red Cross Jan Anderson 328-8888 City of Miami Community Development Espe Avalon, Administrative Assistant r Greicy Lovin, Community Involvement Specialist a fi Dan Fernandez 1145 N. W. llth Street r Miami, Florida 33133 , 579-6853° Jewish Vocational Services Silvia Goldsmith 576-3220 Y` Jewish Federation h' Nancy Zombeck ,? 576-4000 Teen Scene Eddie Milanese, Coordinator 893-1823_ Piper, President 895-1941�� Kim, Vice -President 891-2636 Key Club, Miami Central Senior Nish Delorene John 693-4603 s Shakra Rashid 635-6321 !Miami Heat y � Allea Alexanders Director 577-4328 b .. { s n. `y-,ed'74.69. Oy I 2 Mobile AIDS Prevention Program 63o 8stn street mk mi Beach, Florida 33141 (305) 861-9926 National AIDS Information Clearinghouse P.O. Box 6003 Rockville, Maryland 20850 301-762-5111 Services for Teen-agers U.S. Dept. of Human and Health Services National Institute of Drus Abuse George Beschner, Chief 5600 Fishers Lane Rockville, Maryland 20857 301-443-6245 Page 5 M Comono Condoms 1-800-4-Condoms Mentor Condone Ed Geopf ert 1-800-435-3555 f� 3�� w 7 err �ii is � f '{q >'y✓ _ - , .rah. , •. ,m .. .. .. Y 1. :� .TY. �St,:-aTN�x'i Yt+'.i. 4 {•y�.:ti 1 F �.� -iS I'-� YG y 1 } Z• V .rJJ. 'i . 74yrFi�' 7d . :$� •+ N�,r,� < air - Y�� o��. £w�.. w 4t Mobile AIDS Prevention Program 630 86th Street Miami Beach, Florida 33141 (305) 861-9926 Male Female Total Black 200 50 250 White 200 100 300 Hispanic Au Total 700 325 1025 Condom Distribution Only Male #C's Female #C's Total# Teens Total# C's Black 100 400 30 90 130 490 White 100 400 20 60 120 460 HispanicQ. Total 500 1600 80 240 580 1840 ri - Literature Distribution Only Male #L's Female #L's Total Indiv Total# L's Black 800 800 800 800 1600 1600 finite400 400 400 400 800 800 Hispanic Total 2000 2000 2000 2000 4000 4000 E c`.ounnali rX and. Yidwo Anly r � Male Fs=ls Total Black 9 White ..,' :h 4 ; 7 $: Hispania. - s r ` Total 7, L . ^ ,7Ryy aa?y' �4-1�"�y�fL� : _ Yf.Re•* ay4 i U A It Mobile AIDS Prevention Program 630 86th Street Miami Beach, Florida 33141 (305) 861-9926 a.o«y n-mL at1nA1 Fanort for Prnaram Antivition within the City of Mimai during tho Weok KnAint Autuat 7. 1988 Total Teen-aterQ Beached Male Female Total Black 300 100 400 White 300 150 450 Hispanic L= 3.0.a I= Total 1000 550 1550 Condom Distrihut{on Only Male #C's Female #C's Total# Teens Total# C's Black 100 300 10 30 110 330 White 200 600 100 300 300 900 Aispanic _".t,3.i 500 1500 185 555 685 Literature Diatr hution Only �x Male #L's Female #L's Total# Indiv Total# L's rx rilacx 500 500 500 500 1000 ?000 rIrliTe 400 400 400 400 800 800 Hispanic Total 1650 1650 1650 1650 3300 3300 C-nunsel ina and Video Only Male Teens Female Teens Total Teens Black i 3 White i 12 411 Total N 'eg ` fix. N . t s '•y-c 'i F: taA yy1 .n0 Mobile AIDS Prevention Program 630 86th Street Miami Beach, Florida 33141 (305) 861-9926 To - 1 Ta n-Tars Baached Female Total Male Black 150 125 275 White 200 100 300 Hispanic 300 175 475 Total 650 400 1050 r-emdom Di s*ri huti on Only #C's Female OC's Total# Teens Totally C's !dale Black 50 150 50 150 100 300 White 50 150 25 75 75 225 Hispanic 100 300 50 150 150 450 Total 200 600 125 375 325 975 • 9 Li tarat ure nistribution__Only Male #L's Female #L's Total# Indiv Total# V. Black 300 300 300 300 600 6Qo rlr►itz 4U0 400 400 400 800 $00 Hispanic 600 600 600 600 1200 1200 Total 1300 1300 1300 1300 2600 2600 Only 3 l41. Teens Aisle Teensom TQNa ' r y3 r r, �y 71 M1i Black =hkF YR n �+ t S r Sa ��^.uj'�c�^o�, St"p. '�#' fr{ySt,�J,{y�`.i'.r�d• r •'i-tEY XN�h�� y ,y �,+ii �. � j ♦ r C x > ..} rxFf rWO � s is , . 1 kd gg •3a<a rh 0 Mobile AIDS Prevention Program 630 86th Street Miami Beach, Florida 33141 (305) 861-9926 r Ct &♦ i At i n& 1 Report f rnm prnlram Ant i vi t i on within he Cit_Y of Miami for Wank Endi" August 21, 4 Total Ts®n-a-aers Reached Male Female Total Black 500 200 700 White 50 50 100 Hispanic 12fl�. 1400 28.QQ Total 1750 1650 3400 Condom Distribution Only #C's Female #C's Total# Toone Total# C'e Male Black 125 375 35 105 160 480 White 50 150 10 30 60 180 Hispanic 200 600 50 150 250 750 Total 375 1125 95 185 470 1410 Y Litarature Distribution Only Male #L 's Female #L 's Total# Indiv Total# 'L *w Black 400 400 200 200 600 600 - White 50 50 50 50 100 100 Hispanic iloa 1100 1400 1400 250d 2Q .�r Total 1550 1550 1650 1650 3200 3200 Co Only 1 h" nt�elins ad Video _ : Male Teens. Female Teems Total$ Tees Black White 4 Hispanic, Zvi r yam,,' Total 26 30,i � d '''3"If'. 5 F" �3' j15 .,: w a 0 Moble AIDS Prevention Program 630 86th Street Muni Beach, Florida 30 13 12 2T (305) 861-992 August 17. 1988 Mr. Cesar Odio, City Manager City Of Miami City Hall 3500 Pan American Dr. Miami, Florida Dear Mr. Odio: I am requesting to be placed on the agenda of City Council's Meeting on September 8, 1988. I would like to make a personal appearance to briefly talk about the Mobile AIDS Prevention Program, Inc., ask for emergency funding to meet expenses, and support from City of Miami Government in the business and social community for our Program. On August 16, 1988, I dropped off at the offices of the Mayor, Vice - Mayor, your office, and Commissioners two packages relating to the Mobile AIDS Prevention Program, Inc. I would like to stress the need for this program. It is the only program that is on the street in our community today with education and prevention on AIDS. The resrcnst- by all ethnic groups is overwhelmingly Positive. Sincerely yours, David A. Scotkin YF Copy to: Mr. A. E Perez-Lugones Legislative Administrator iffice of the City Manager 9i t 9 3 ' 3 S T =:f t � t :Y '�yfy�f,�� TF` S ur 1 y 4441 yly fiT;. Mobile AIDS Prevention Program 630 86th Street Miami BeocN Florida 33141 ;Ty ef'r fn.4. (305) 861-9926 Waekly Report for Week ud ax July 31. 1988 i'nt.vl Teen-aAcers Reached Male Female Total Black 200 50 250 White 200 100 300 Hispanic 4A Total 700 325 1025 Condom Dint.ributinn Only Male #C's Female #C's Total# Teens Total# C's Black 100 400 30 90 130 490 White 100 400 20 60 120 460 Hispanic total 500 1600 80 240 580 1840 L istr{hution Only Male #L's Female #L's Total Indiv Totals: L'# Black 800 800 800 800 1600 16f10 Write 400 400 400 400 800 800 ispanic $Slit $�.lZ $.IlIl 1600 1.�U0 Total 2000 2000 2000 2000 4000 4000 j�nunselinmr and Video Daly Male Female Total B3 ack 3 r* ' ik White, -. 7 n UL41P t6 Total y na 4 6 . f , rja c +s✓ 0.F fi�. s ri Yxr w„t;� i S p ` l vi y- 1 y�4 � q"K _ds��*{r } y"3.} J;: s � •"i ti,,�✓ '`�, �,.° '�� 4`F Ylf x.>5 +" e i s Mobile AIDS Prevention Program 630 86th Street rjaN Beach, Florida 33141 (305) 861-9926 Weekly Tan: rt for Wsak End i nt Aliff"Ot 7, 1988 Total Teen --Amara BaAnhed Male Female Black 300 100 White 300 150 Hispanic 4Il>Z 3�l7 Total 1000 550 C,InAnm Distribution Only Male #C's Female #C's Black Total 400 450 Z0.li 1550 Total# Teens Total# C's 100 300 10 30 110 330 White 200 800 100 300 300 900 Hispanic 2QIl fii1Il -�`` �•5• - ltal 500 1500 185 555 685 2055 l •*®rsture Ulgtr button Only Male #L's Female #L's Total# Indiv Total# G's Black 500 500 500 500 1000 IOQQ tvr�ita 400 400 400 400 800 600 :ii3Fanic 75O 7507 ULM tOtai 1650 1650 1650 1650 3300 3300 4 ('•,j,nme 1 itArand Vidaa Only � 4 Male Teens Female Teens Total Toone u 3 Black 4 8 j s y ki��Y�-t1e�Jhvl II White 9 12 Hispanic .A „��.• � .� y F Total a d V, r { sC.0 �� at#, ai p xr} t 4syr�f E Mobile AIDS Prevention Program 630 86th Street Maori Beach, Florida 33141 C r 1` r d f (305) 861-9926 Wisokl v Ranort for Wank Fnrl; ns Auauat 14. _ 19AR Tot & 1 Tean-taararse Reached Male Female Total Black 150 125 275 White 200 100 300 Hispanic 300 175 475 total 650 400 1050 Condom Di•tri ution Only Male #C's Female #C's Total# Teens Total# C's Black 50 150 50 150 100 300 White 50 150 25 75 75 225 Hispanic 100 300 50 150 150 450 PV Total 200 600 125 375 325 91 T i.iterature Die�Y.laiL Dnly ;t Male #L's Female #L's Total# Indiv Total# 4'e Black 300 300 300 300 600 600 fY�iitd 400 400 400 400 800 A00 :-ilspanic 600 600 600 600 1200 1200 Total 1300 1300 1300 1300 2600 2600 ,? r Counselina and Vidao Only Male Teens Female Teens Total 'fie+ w Blockf fA? L'M1. N�T t White 6 Hispanic 3 Total Sid ' aK�F7 � Tt Lx I# 'k, �f'j" U i Mobile AIDS Prevention Program 630 86th Street Miami Beach, Florida 33141 (305) 861-9926 August 17, 1988 The Mobile AIDS Prevention Program, Inc. is soliciting pro3ects. emergency funding, grants, donations, support, sub -contracts (income). and volunteers to initiate, include, or expand within our City of Miami Government, AIDS health education and risk reduction services, drug initiatives, and any other activity consistent with the stated or implied goals of our program for teen -alters and young adults. ;ne Mobile AIDS Prevention Program, Inc. is a Florida non-profit organization (N27593) formed in July 1988 by David A. Scotkin. M. F''. M. A. P. P. is the first Florida AIDS organization to be formed that will use as its base of operations a highly visible motorhome for direct street contacts With teen -alters and young adults. It is a 1988, 31 foot Fleetwood Motorhome. The Motorhome seats eleven in the living room and dining room area. A television and VCR provide continuous video information on AIDS and other teen-age and young adult issues such as drugs, pregnancy, venereal disease, education, and crime. (3w1 m, Development and implementation of education and prevention strategies in communities With high incidence of AIDS and significant teen-sFe mind young adult populations to stop the spread of the H.I.V. infections. Development and implementation of education and prevention strategies in communities with high incidence of other teen-age and young issues and significant teen-age populations to stop drug use, unwsiited pregnancy, venereal disease, school drop -out rates, unemploym.:-nt ar.,3 crime. birect street contact with 3,000 to 5,000 teen -alters weekly at popular street locations, the beach, the malls, carnivals, festivals, concerts, and sporting events. Distribution of 5,000 to 7,000 condoms Weekly. Distribution of 5,000 to 7,000 pamphlets, books, and literature. One-to-one counseling and referral services to move tees-ageirs the health care and educational systems. K 't` } f .. 2 Mobile AIDS Prevention Program; 630 86th Street Miami Beach, Florida 33141 (305) 861-9926 The Program is currently operating 40 to 50 hours per week in Little Havana, Coconut Grove, Hialeah, Liberty City, Overtown, Miami Beach, and North Miami Beach. Program statistics are enclosed. A staff of volunteers including an M.D. , R.N. , A.C.S. W. , L. C. S. W. , State AIDS educator, teen -alters from two groups, and two counselors are participating on the street at this time. We are showing videos, handing out condoms, pamphlets, books, hats, bumper stickers, buttons, counseling and providing facts and information on all issues, referring to health clinics, school counselors, school clinics, and educators. The Dade County Schools Office of AIDS Education and Information, Office of Professional Standards is currently negotiating with M.A.P. P. to participate in their AIDS and drop -out education eff�.rts. The State Department of Health and Rehabilitative Services in Dade County has provided their four County AIDS Resource Dire -tort'. 4,000 condoms, significant quantities of education and prevention literature, frisbies, hats, buttons, and bumper stickers to assist in our process of AIDS education and prevention strategies. HRS grant monies can be used by any organization or agencies for education and community outreach with M. A.P. P. The Federal Health and Resource :services Administration has authorized any program receiving their monies to utilize M. A. P. P. for educational and community outreach. Jackson Memorial Hospital AIDS Program has provided educational literature and asked for a funding proposal. The National Assoeiati+on �. of Neighborhoods is excited and seeking ways to financially smPrep rt. M.A.P.P. The National Institute of Drug and Alchohol Abuse is responding with Requests for Grants from us, and has sent 10.0000 posters and brochures. total Network of AIDS Organizations with whom I have spoken gre excitea about these efforts to reach teen-agers and recognize *lie nr:�.='? ILI our community. Please help to keep this program going. .Sincerely o/u�rs, David A. Scotkin, Director