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RESOLUTION NO. 86 -46 t
A RESOLUTION ALLOCATING $1,479,902 OF
TWELFTH YEAR COMMUNITY DEVELOPMENT BLOCK
GRANT FUNDS PREVIOUSLY APPROPRIATED BY
ORDINANCE NO. 10112 , ADOPTED JUNE 12,
1986, TO THE HEREIN NAMED SOCIAL SERVICE
AGENCIES FOR APPROVED SOCIAL SERVICE
PROJECTS AND FURTHER AUTHORIZING THE CITY
MANAGER TO ENTER INTO AGREEMENTS WITH SAID
AGENCIES FOR SAID PROJECTS IN A FORM
ACCEPTABLE TO THE CITY ATTORNEY.
WHEREAS, the City Commission adopted Resolution No. 86-296
on April 22, 1986, thereby authorizing the City Manager to submit
a grant application to the U.S. Department of Housing and Urban
Development for the proposed Community Development Block Grant
Program during 1986-87; and
WHEREAS, funds have previously been
appropriated by
Ordinance No.10112 , passed and adopted June 12, 1986;
i
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE: CITY
i
OF MIAMI, FLORIDA:
SECTION 1. $1,479,902 of Twelfth Year Community Development
Block Grant funds, previously appropriated by
Ordinance No.lnll2
adopted June 12, 1986, are hereby allocated as
specified below:
i
AGENCY/PROJECT
AMOUNT
Action Community Center, Inc.
$231,683
City -Wide Transportation
'
Allapattah Community Action, Inc.
270,222
'.
Catholic Community Services, Inc./
70,000
�
Centro Mater Little Havana Childcare
�
Catholic Community Services, Inc./
53,000
h}�
Little Havana Community Center Childcare
r�.
`j
Catholic Community Services, Inc./
21,000
+
Overtown Day Care Center
i
Coconut Grove Family Clinic, Inc.
62,127
€
�s
1
Coconut Grove Primary Health Care
Haitian American Community Association of
50,000
Dade County, Inc.
l
Haitian Social Service Program
Holy Cross Day Care Center, Inc.
50,000
Wynwood Childcare
James E. Scott Community Association, Inc.
=a City-wide Elderly Hot Meals
Little Havana Activities and Nutrition
Centers of Dade County, Inc.
City-wide Elderly Hot Meals
101, 412
265,570
+STY CORMISSIOR
DiEETu1G CT
JUN
AGENCY/PROJECT
Miami Mental Health, Inc.
Coconut Grove Mental Health Program
St. Alban's Day Nursery, Inc.
Coconut Grove Family Day Care Program
Southwest Social Services, Inc.
Citywide Elderly Hot Meals Program
Wynwood Elderly Center, Inc.
Wynwood Elderly Services
AMOUNT
$ 30,291
49,947
196,650
TOTAL ALLOCATION $1,479,902
SECTION 2. The City Manager is hereby authorized to enter
into agreements, in a form acceptable to the City Attorney, with
the aforementioned agencies to implement their respective social
service projects, subject to the conditions and limitations
contained herein and in the City Code.
PASSED AND ADOPTED thisl2th day of JUNE , 1986.
Zile - /l�,`• -
VIER L.
ATTEST:
A; �=-
TTY HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
4r(4444
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
APPROVED ,/" TO FORM AND CORRECTNESS:
LUCIA A. DOUGH RTY
CITY ATTORNEY
M' f e r"
CITY OF MIAMI, FLORIDA ��
INTER -OFFICE MEMORANDUM
MAY 2 91966
`}
To.The Honorable Mayor and Members DATE: ALE;
of the City Commission Resolution Allocating g
T.
of Year
y
CommunityDevelopment
y
Block Grant Funds to So -
FROM: REFERENCES: Cial Services Agencies
i I
Cesar H. Odio ENCLOSURES: City Commission Agenda
City Manager Item -Meeting of 6/12/86
It is recommended that the City
Commission adopt a resolution
allocating $1,481,100 of Twelfth
Year Community Development Block
Grant Funds to social service
agencies.
On May 13, 1986, the City Commission held a workshop to discuss the
activities proposed in the City's Twelfth Year Community Development
Block Grant Statement of Goals and Objectives. The purpose of the
Workshop was to determine whether the Commission would amend the
Statement prior to submitting it to the United States Department of
Housing and Urban Development on May 15, 1986.
The major issue remaining at the end of the workshop was in the
public services (social programs) area. Available Community
Development funding for public services is limited because federal
regulations have placed a fifteen percent (15%) cap on social service
programs. Therefore, of the total grant request of $9,875,000, the
total available for public services is $1,481,100. This amount is 30
per cent less than available last year due to the overall 30 percent
reduction in the City's CDBG allocation. To complicate matters, the
status of Federal Revenue Sharing (F.R.S.) funds is questionable for
FY 1986-87. At this point, F.R.S. has not been re -legislated by
Congress. To the best of our knowledge, the future of these funds is
tenuous.
Even if re -authorized, reports that we have received indicate that
funding will be at a reduced level (probably no greater than fifty
per cent (50%) of the existing grant). If that is the case, the City
Commission will have to determine its priorities for the use of
these funds. Currently, the City directs twelve per cent (12%) of
its F.R.S. allocation to social services. The combined loss of C.D.
and F.R.S. funds for public services for the coming year is projected
to be approximately $1.7 million.
i
Memo to: The Honorable Mayor and - 2 -
Members of the City Commission
The public service activities included in the Twelfth Year Statement
were based on the following rationale: primary consideration was
given to the existing Community Development agencies providing the
.,
most critical service needs (i.e., elderly services/meals, health
care, child care, and programs for the handicapped) and the special
needs of the Overtown target area. Secondly, consideration was given
to neighborhood and ethnic balance in distributing funds. These
factors, therefore, generally resulted in a 30% reduction of llth
'§
Year C.D. allocations with the following exceptions: (1)
additional funds were allocated to three (3) elderly programs which
currently receive substantial Federal Revenue Sharing allocations:
Allapattah Community Action, Inc., James E. Scott Community
Association, Inc., and Little Havana Activities and Nutrition Centers
of Dade County, Inc. Note that the recommended allocations will not
completely replace the potential loss of F.R.S. funds to these
agencies, (2) $50,000 were allocated to the Haitian American
Community Association of Dade County, Inc. (H.A.C.A.D.) to continue
its food program in Edison Little River, for which it currently does
not receive Community Development funds, (3) the recommended
allocation for the Action Community Center, Inc. is reduced by 49.2%
due to the limited amount of funds available, and (4) funding of four
(4) currently funded C.D. projects (Belafonte Tacolcy Sports Program,
Catholic Community Services/Little Havana Outreach Office, Family —
Counseling Services, and Tenant Education Association of Miami, Inc.)
was eliminated because these agencies do not meet the aforementioned
service priorities. In addition, F.R.S. projects and new proposals
are not recommended for 12th Year C.D. funding (with the exception of
'
the H.A.C.A.D. project previously discussed). c
Following discussion of the activities, the Commission asked staff to
present calculations for two (2) additional funding options.
Option
I would provide funding to Community Development funded
progr
that provide food (primarily to elderly persons) at 80% of
the current level; and 60% funding of other programs funded through
r; t
Community Development. This option would allocate $1,314,490,'
leaving an available balance of $166,610.
ould fund Community Development funded programs providing
Optio 6�cal,
"'food,
and related services (includin child care) at 100$ of
.«
the current level. This option would allocate $1,160,978, leaving an
available balance of $320,122.
Because the ava&'1ab1R balance in Option II was so great, staff
developed Optiq6 III which distributed all but $111,986 of the
available balan Option II to major food programs, currently
receiving substantial F.R.S. funds, and provided funds to the food
programs in the Haitian community and Downtown elderly.
'i
Memo to: The Honorable Mayor and
Members of the City Commission
- 3 -
The options are delineated in Attachment I, which also includes the
activities included in the Twelfth Year Statement to U.S. HUD.
The Commission also requested an overview of all funds (by source)
received by each agency receiving City funds for social programs.
This information is delineated in Attachment II.
Attachment III provides a delineation by target area of currently
funded meals and child care programs, and the number of persons
served in these programs.
Since the current Community Development agreements expire on June 30,
1986, the Commission should adopt a Resolution allocating funds pric:
to that date. Therefore, final action could be deferred to the last
meeting in June. Should the Commission decide to make the final
allocations at this meeting, staff has prepared the attached draft
Resolution which would allocate the $1,481,100 to the agencies
approved by the City Commission.
Attachments
ri
f
c
a
CITY OF MIAMI
12TH YEAR COMMUNITY DEVELOPMENT PUBLIC SERVICES FUNDING OPTIONS
T/A
AGENCY
11TH YEAR
85-86 FRS
COMBINED
OPTION
OPTION
OPTION
12th YEAR
H
CD
CONTINGENT
TOTAL
C.D.
43
A
ALLOCATION
ALLOCATION
ALL FUNDS
I
II
III
STATEMENT
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afssfsasf ssrssssafsissfsffasrsssass■
CW
ACTION COMMUNITY CENTER
$317.460
$83,817
$401,271
$190,476
$317,460
$317,460
$161,177
C,C
0
A
ALLAPATTAH COMM. ACTION
$181,280
$88,942
$270.222
$145,024
$181,280
$181.280
$189.000
A
ALLAPATTAH COMM. ACT. -FUR
$58,000
$58.000
CW
ASPIRA
$25.000
$25,000
LH
ASSO. FOR THE USEFUL AGED
$39,930
$39,930
$23.958
$27,951
MC
BELAFONTE-SPORTS
$91,190
$91,190
$54.714
MC
BELAFONTE-YOUTH VOCATION
$25,000
$25,000
LH
CCS-CENTRO HATER CHILD CA
$20.000
$20,000
LH
CCS-CENTRO HATER AFTER SC
$70.730
$70,730
$42,438
$70,730
$70,730
$49,511
LH
CCS-L.N. CHILD CARE
$76.450
$76,450
$45,870
$76,450
$76,450
$53,515
LH
CCS-L.H. OUTREACH
$74,470
$74,470
$44.682
CW
CCS-OVERTOWN DAY CARE
$30,000
$30.000
$18,000
$30.000
$30.000
$21,000
CG
COCONUT GROVE FAMILY CLIN
$52,864
$24,795
$77,659
$31,718
$52.864
152.864
$37,005
OT
FAMILY COUNSELING SERVICE
$23,870
$23.870
$14,322
DT
FIRST UNITED METHODIST CH
$10,312
$10,312
$10.312
CW
GIBSON MEMORIAL FUND
$50,000
$50,000
ELR
HACAD-FOOD
$75,256
$75.256
$50,000
$50,000
ELR
HACAD-SUMMER CAMP
$20.000
$20,000
$12.000
H
HOLY CROSS DAY CARE
$141,680
$141,680
$85,008
$141,680
$141,680
$99,176
LH
INDUSTRIAL HOME FOR BLIND
$66,950
$6,000
$72,950
$40,170
$46.865
MC
JESCA
$27,500
$73,912
$101.412
$22,000
$27.500
$101,412
$90,000
CW
L.N. ACTIV. 6 NUTRI. CTR
$27,500
$238,070
$265,570
$22,000
$27,500
$101,412
$90,000
CW
MIANI BRIDGE
$8.000
$8,000
CW
MJHHA-DOUGLAS GARDENS
$108,465
$108,465
CG
MIANI MENTAL HEALTH CTR
$37,864
$37,864
$22,718
$37,864
$37,864
$26,505
CW
SENIOR CENTERS
$199,999
$199,999
CW
SO FL ECO DEVELOPMENT CO
$15,000
$15,000
CW
S W SOCIAL SERVICES
$6,000
$43.947
$49,947
$4,800
$6.000
$6,000
$25.000
CW
TEAM
$25,520
$25,520
$15.312
W
WYNWOOD ELDERLY CENTER
$191,650
$5,000
$196,650
$153,350
U 91,650
$191.650
$134,155
CITY OPERATED PROGRAMS:
OT
CACO
$38,200
$38,200
$22,920
$26,740
CW
HANDICAPPED
$230,000
$230,000
$138,000
$161.000
OT
OVERTOWN JOBS
$275.000
$275,000
$165.000
$192,500
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TOTAL ALLOCATED/PROPOSED
$2,104,108
$1,086,515
$3,190,623
$1,314.490
$1,160.978
$1.369.114
$1.481.000
TOTAL APPROPRIATED
$2,104,108
$1.086,515
$3.190,623
$1,481.100
$1.481.100
$1.481.100
$1,481.100
AVAILABLE BALANCE
$166,610
$320,122
$111,986
NOTE: NON SOCIAL SERVICE AGENCIES (BLACK ARCHIVES, JEWISH FAMILY SERVICE) NOT INCLUDED IN ANALYSIS.
T/A-TARGET AREA; A-ALLAPATTAH; CG-COCONUT GROVE; CW-CITY-WIDE; OT-DOWNTOWN; ELR-EDISON LITTLE RIVER; LH-LITTLE HAVANA; MC -MODEL CITY; W-WYNW00D
5-22-86
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pr Attachment II
CITY OF MIAMI
gUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Action CcoWunity Canter, Inc.
FUNDING SOURCES
CITY FUNDING: $317,460
COMMUNITY DEVELOPMENT $ 83,817
FEDERAL REVENUE SHARING - _ 0
CONTINGENT -
INKiND AND REAL CONTRIBUTIONS - 0 -
0 "
PROGRAM INCOME AND DONATIONS - - 0
OTHER SOURCES OF FUNDING:
TOTAL $401,277
8(;-4tG1,
Cr Attachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Allapattah Cosinunity Action, Inc -
FWD NG SOURCES
CITY FUNDING: $181,280
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING - $ 880
CONTINGENT-
- 0 -
,MIND AND REAL CONTRIBUTIONS
PROGRAM INCOME AND DONATIONS
OTHER SOURCES OF FUNDING:
United Way
Little Havana Activities and
Nutrition Centers of Dade
County, Inc.
TOTAL
II - 2
$104,082
$ 1,623
$ 20,480
$ 74,233
$470,640
8(;-4fi1%
Cr Attachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Aspira of Florida. Inc.
,FUNDING SOURCES
CITY FUNDINGs
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING -
CONTINGENT-
INKIND AND REAL CONTRIBUTIONS -
PROGRAM INCOME AND DONATIONS OTHER SOURCES SOURCES OF FUNDINGs
United Way
Department of Education
TOTAL
- 0 -
- 0 -
$ 25,000
$ 16,968
6,530
$ 40,000
$ 75,037
$163_,535
II - 3
86-461r
uAttachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Association for the Useful Aged. Inc.
FUNDING SOURCES
CITY FUNDING: $39,930
COMMUNITY DEVELOPMENT
FEDERAL REVENUE SHARING 0 "
- 0 -
CONTINGENT -
CONTRIBUTIONS - - 0 -
INIGIND AND REAL CONTRIBUTIONS
PROGRAM INCOME AND DONATIONS -
OTHER SOURCES OF FUNDING: 23,637.60
Asociacion Pro -Personas Mayores $______—
TOTAL $91,428.60
II - 4
86-46V
U
Attachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Belafonte Tacolcy Center, Inc.
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT - $ 91,190
FEDERAL REVENUE SHARING - - 0 -
CONTINGENT - $ 25,000
INK IND AND REAL CONTRIBUTIONS - - 0 -
PROGRAM INCOME AND DONATIONS - - 0 -
OTHER SOURCES OF FUNDING:
C.O.I.C.A.P. $230,000
Child Development •$129,728
Food and Nutrition $ 31,200
HRS-Drug Abuse Prevention $ 42,712
United way $22,108
TOTAL $771.938
II - 5
86,-4614
fAttachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING
DISCLOSURE
AGENCY, CCS-Centro Mater Child Care
FUNDING SOURCES
CITY FUNDING,
$ - 0 -
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING -
$ 20,000
CONTINGENT-
AND REAL CONTRIBUTIONS -
- 0 -
INKIND
AND DONATIONS -
$ 10.634
PROGRAM INCOME
OTHER SOURCES OF FUNDING:
$ 11,580
United Way
$ 37,869
Title XX
$158,256
Head Start
$ 41,195 `
Food Program
$ 3.439 `
Archdiocese
$282.973
l TOTAL
fu Attachment 11
CITY OF MIAMI
OF AGENCY FUNDING DISCLOSURE
SULelARX
AG=CYs CCS-Centro Mater, Inc.
(After School)
FUNDING SOURCES
CITY FUNDING:
$ 70,730
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING -
$ 29,306
CONTINGFENT-
- 0 -
INKIND AND REAL CONTRIBUTIONS -
$ 13,238
PROGRAM INCOME AND DONATIONS -
$ 29,306
OTHER SOURCES OF FUNDING:
$ 44,997
United Way
$ 45,053
C.C. Food Program .
$123,931
Title XX
$ 61,476 -
Title V
14,834
$ -
. Archdiocese
TOTAL
$40� �
12
Attachment II
CITY OF MIAMI
SUMMARY OF AGENCX gUNDZNG DISCLOSURE
AGENCY, GCS -Little Havana Child Care Center, Inc -
FUNDING SOURCES
CITY FUNDING: $ 76,450
COMMUNITY DEVELOPMENT _ 0
FEDERAL REVENUE SHARING
- 0 -
CONTINGENT -
IMIND AND REAL CONTRIBUTIONS -
PROGRAm inCOME AND DONATIONS -
OTHER SOURCES OF FUNDING,
Non -Recurring Program Income --
Child Care Food Program
Cuban/Haitian Entrants
Title XX
Head Start
TOTAL
II - 8
- 0 -
$ 44,941
$ 17,744
27,161
13,736
34,222
_ 72,576
$286,880
86-461s
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: CCS-Little Havana Outreach
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT - $ 74,47$
FEDERAL REVENUE SHARING-
CONTINGENT- - 0
INRIND AND REAL CONTRIBUTIONS - 0 -
PROGRAM INCOME AND DONATIONS - $ 300
OTHER SOURCES OF FUNDING:
23,687
United Way $
26'106
Archdiocese $
TOTAL $124,563
II - 9
Attachment IZ
86-4GIL.
Attachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING
DISCLOSURE
AGENCY: CCS-Overtown Day Care
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT _
$
30,000
FEDERAL REVENUE SHARING -
- 0 -
CONTINGENT-
- 0 -
INRIND AND REAL CONTRIBUTIONS -
0 -
PROGRAM INCOME AND DONATIONS -
$
24,108
OTHER SOURCES OF.FUNDING:
$
58,619
Head Start
$
44, 620
Title XX
$
19,179
Title V
$
55,000
United Way
$
36,118
Food Program
$
42,159
Archdiocese
TOTAL
$309, 803
U C Attachment II
CITY OF MIAMI
Sg1w4lARY OF AGENCY FUNDING DISCLOSURE
a
AGENCYs Coconut Grove FamilY Clinic, Inc.
FUNDING SOURCES
CITY FUNDING: $ 52,864
COMMUNITY DEVELOPMENT -
FEDERAL REUE SHARING - $ 24
88N0
- 0 -
CONTINGENT -
INKIND AND REAL CONTRIBUTIONS
PROGRAM INCOME AND DONATIONS -
OTHER SOURCES OF FUNDING:
United Way
Dade County
EOFHC
TOTAL
0 -
$184,146
$ 77,168
$204,300
$135,325
$678,599
8f3""461,
t Attachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Family Counseling Services of Greater Miami, Inc•
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT - $ 23,8?0
FEDERAL REVENUE SHARING
CONTINGENT- ^ 0
INKIND AND REAL CONTRIBUTIONS - 0 `
PROGRAM INCOME AND DONATIONS - $ 241,528
OTHER SOURCES OF FUNDING:
United Way $ 765,000
State H.R.S. - Positive Head 61,558 .
Start
State H.R.S. - Mental Retardation 2?,905
TOTAL $1.119,861
I
�i
zI^12
8fi-4�1:
�01
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: First United Methodist Church
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT - - 0 -
FEDERAL REVENUE SHARING - $10,312.00
CONTINGENT- - 0 -
INRIND AND REAL CONTRIBUTIONS - - 0 -
PROGRAM INCOME AND DONATIONS - - 0 -
OTHER SOURCES OF FUNDING:
H.R.S. $20,330.95
M.C.C. $ 2,500.00
Senior Center of Dade County $61,749.96
TOTAL $94,892.91
AttAcbgent ;.I
86--461
I
I
Attachment II
CITY OF MIAMI
SUMMARX OF AGENCY FUNDING DISCLOSURE
AGENCy: Haitian American Community Association of Dade County,
Inc.
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT
FEDERAL REVENUE SHARING
CONTINGENT -
IMM AND REAL COD7TRIBUTIONS -
PROGRAM INCOME AND DONATIONS
OTBER SOURCES OF FUNDING:
DOL Women's Bur- Day Care
S.T.P.A.
United Way
Fla. Bar
Metro Dade
CWS
D.H.R.S.'
TOTAL
$ 20,000 (summer Camp)
$ 75,256 (Food Program)
- 0 -
0
0 -
$ 10,000
$147,452
$ 82,058
$ 40,249
$ 90,000
$ 23,784
$110,5138
$599.307
Sf; -4s1:
Attachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Holy Cross Day Care, Inc,
FUNDING SOURCES
CITY FUNDING%
$141,680
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING
0 ..
_ 0 -
CONTINGENT-
AND REAL CONTRIBUTIONS -
- 0 -
INKIND
PROGRAM INCOME AND DONATIONS -
61,450
OTHER SOURCES OF FUNDING:
Title XX.(Dade County Child
$ 102,960
Development Services)
Title V (Dade County Child
74,100
Development Services)
States Department of
60,000
United
Agriculture
Senior Community Service
Ink nd
Employment Program
TOTAL
$44— 0,190
e6-461
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Industrial Rome for the Blind, Inc.
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT - $ 66,950
FEDERAL REVENUE SHARING - $ 6,000
CONTINGENT - _ 0 _
INKIND AND REAL CONTRIBUTIONS - $ 48,660
PROGRAM INCOME AND DONATIONS - $ 52,500
OTHER SOURCES OF FUNDING:
$174,110
Attachment II
86 -46i1,
_,
Attachment II
CITY OF MIAMI
StiMMARY OF AGENCY gUNDING DISCLOSURE
AGENCY: James E. Scott Community Association, Inc./ziderly
Nutrition Project
FUNDING SOURCES
CITY FUNDING=
$ 27,500
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING -
$ 73,912
CONTINGENT -
INKIND AND REAL CONTRIBUTIONS -
$ 20,697
PROGRAM INCOME AND DONATIONS -
$ 3,675
OTSER SOURCES OF FUNDING:
United States Department of
$ 58,704
Agriculture
Title III, Cl - Older American Act
$238.030
Title III, C2 - Older American Act
$ 42,763
$ 41,699
MCC
Dade County Cownunity Development
$ 26,345
$ 10:898
United Way
TOTAL
$544,223
w
Attachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Little Havanctivities and Nutrition Centers of Dade
County' rInc.
FUNDING SOURCES
CITY FUNDING$ $ 27,500
COMMUNITY DEVELOPMENT - $ 238,070
FEDERAL REVENUE SHARING - - 0 -
CONTINGENT -
IND AND REAL, CONTRIBUTIONS
PROGRAM INCOME AND DONATIONS
OTBER SOURCES OF FUNDING:
Job Training Partnership Act
Older American Act
United Way
State General Revenue
Channeling
United States Department Of
Agriculture
TOTAL
II - 1R
$ 140,785
$ 150,00W .
$ 131,000
$1,136,552
$ 112,583
$ 187,610
$ 8,000
$ 360.227
$2.4r 92,327
Attachment II
CITY OF MIAMI
SUKKARy OF AGENCY F[JNDING DISCLOSURE
AGENCys Miami Bridge, Inc.
FUNDING SOURCES
CITY FUNDING: - 0 -
COMMUNITY DEVELOPMENT $ 8,000
FEDERAL REVENUE SHARING -
- 0 -
CONTINGENT -
INKIND AND REAL CONTRIBUTIONS
- 0 -
PROGRAM INCOME AND DONATIONS
$ 33,385
OTHER SOURCES OF FUNDING: $ 98,993
Health Human Services $ 88,518
Health Rehab. Services 5,000
State Education $
United Fray TOT$ 78, 385
AL $312,281
I
Attachment II
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Miami Jewish Home and Hospital for the Aged - Douglas
Gardens
ERRING SOURCES
CITY FUNDING: - 0
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING _ $108.465
0
CONTINGENT - -
CONTRIBUTIONS - 0 -
INRI�TD AND REAL $ 16, 784
PROGRAM INCOME AND DONATIONS
OTHER SOURCES OF FUNDING: $101,184
Medicaid
TOTAL $226,433
II - 20.
r
i
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Miami Mental Health Center
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING -
CONTINGENT-
INKIND AND REAL CONTRIBUTIONS -
PROGRAM INCOME AND DONATIONS
OTHER SOURCES OF FUNDING:
Dade County C.D.
State of Florida
TOTAL
$ 37,864
- 0 -
0 -
- 0 -
$ 30,096
$ 4,500
$127,865
$200,325
Attachment ZI
•
r �
Attachment 11
CITY OF MIMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
Ar,FXCYI Senior Centers of Dade County
FUNDING _SOURCES
CITY FUNDING:
0 -
COMMUNITY DEVELOPMENT -
FEDERAL REVENUE SHARING
199,999
0
CONTINGENT-
INKM AND REAL CONTRIBUTIONS
0
PROGRAM INCOME AND DONATIONS
0
OTHER SOURCES 017 pVND'NGS
$1,000,187
Title Cl - older Americans
Act
Title III, C2 - older Americans
$ 167,374
Act
Title III. B - older Americans
$ 98,776
Act
$ 524,090
NCSC
$291,449
EIRS TOTAL
$2, 1,81,880
86-461;
CITY OF MIMI
AGENCY FUNDING DISCLOSURE
SUMMARY OF AGENCY rUr4AJ.L=%& DISCLOSURE
AGENCy.. South Florida Economic Opportunity Development Council
FUNDING SOURCES
CITY FUNDING;
COMMUNITY DEVELOPMENT 15,000
FEDERAL REVENUE SHARING - 0 -
CONTINGENT - 0
INKIND AND . REAL CONTRIBUTIONS-
- 0
PROGRAM INCOME AND DONATIONS-
- 0
OTHER SOURCES or FUNDING:'
State Title III
$ 86.000
TOTAL
_$101,600
ii - 23
7-8=
�1
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Southwest Social Services. Inc -
FUNDING SOURCES
CITY FUNDING: $ 6,000
COMMUNITY DEVELOPMENT
43.94?
FEMM REVENUE SHARING -
$
CONTINGENT -
INKIND AND REAL CONTRIBUTIONS -
PROGRAM INCOME AND DONATIONS
OTSER SOURCES OF FUNDING:
Older Americans Act
p,S,Degartment of Agriculture
TOTAL
II - 24
$ 4,017
$ 1,100
$ 86,995
$ 17,600
$159,659
Attachment II
0 Attachment 11
CITY OF MIAL41
gUMMARY OF .mc!y FUNDING DISCLOSURE
AGENCY: Tenant Education Association of Miami. Inc'
FUNDING SOURCES
CITY FUNDING
$25,520
COMMUNITY DEVELOPMENT 0
FEDERAL REVENUE SHARING - 0
CONTINGENT -
INKIND AND REAL CONTRIBUTIONS 0
PROGRAM INCOME AND DONATIONS 0
OTHER SOURCES OF FUNDING.,
Dade County Community Development _$16,000
TOTAL �$41.520
II - 25
0
11
Attachment ZI
CITY OF MIAMI
SUMMARY OF AGENCY FUNDING DISCLOSURE
AGENCY: Department of Parks and Recreation -cultural Arts program
FUNDING SOURCES
CITY FUNDING: $38,200
COjffMIT-j DEVELOPMENT 0
FWZRAL REVENUE SHARING 0
CONTINGENT -
INKIND AND REAL CONTRIBUTIONS 0
PROGRAM INCOME AND DONATIONS 0
OTHER SOURCES OF FUNDING.
_$38,200
TOTAL
II - 26 -
-W-461,
11
11
Attachment II
CITY OF MIAMI
SU[ . n.w OF AGENCY' FUNDING DISCLOSURE
AGENCY: Department of Parks and Recreation -Handicapped Program
FUNDING SOURCES
CITY FUNDING:
COMMUNITY DEVELOPMENT
FEDERAL REVENUE SHARING -
CONTINGENT -
MIND AND REAL CONTRIBUTIONS
PROGRAM INCOME AND DONATIONS -
OTHER SOURCES OF FUNDING:
State of Florida-HRS
TOTAL
$230,000
45,000
- 0 -
0 -
0 -
$250,000
_$525, 000
11
I
Attachment II
CITY OF MIAMI
g�Y OF AGENCY FUNDING DISCLOSURE
AGENCY: Department of Community Development - Overtown Jobs
Program
FUNDING SOURCES
CITY FUNDING $275,000
COMMUNITY DEVELOPMENT - _ 0
FEDERAL REVENUE SHARING -
- 0 -
CONTINGENT -
IUD AND REAL CONTRIBUTIONS
PROGRAM INCOME AND DONATIONS -
OTHER SOURCES OF FUNDING:
TOTAL
II - 28
0 -
0 -
- 0 -
$275_, 000
1
Attachment III
CITY FUNDED ELDERLY PROGRAMS AND CHILDCARE PROGRAMS
BY TARGET AREA
MEALS PROGRAMS
TARGET AREA ALLOCATION CLIENTS SERVED
Allapattah
270,222
2,549
Citywide
733,393
2,780
Coconut Grove
190
Downtown
10,312
301
Edison Little River
75,256
988
Little Havana
Model City
393
Overtown
167
Wynwood
196,650
420
TOTALS FOR ELDERLY
$1,285,833
7,788
-=xce=axxxx=x=aaxa=a.a.=xcxxax�xsxxaaax�x�x�xx-_xxxe�aaoxx=a�x=xxx�
,
CHILDCARE PROGRAMS
TARGET AREA ALLOCATION CLIENTS SERVED.
Allapattah
Citywide $ 30,000
Coconut Grove
Downtown
Edison Little River 20,000 141
Little Havana 167,180 681
Model City
Overtown
Wynwood 141,680 104
TOTALS FOR CHILDCARE $ 358,860 926
COMBINED ELDERLY CHILDCARE $2,101,348
NOTE: CLIENTS SERVED REFLECTS YEAR TO DATE TOTALS (THROUGH MARCH
31, 1986)
a.76-46
H
H
H
k
V
�I
AGENCY/PROJECT TITLE
AND DESCRIPTION
a
6d
to
ALLAPATTAH
CITY OF MIAMI FUNDED MEALS PROGRAMS BY TARGET AREA
A L L O C A T I O N S
PERFORMANCE SUMMARY 11TH YEAR 1985-86 1985-86 TOTAL
C.D. F.R.S. CONTINGENT
FUNDS FUNDS FUNDS
Allapattah Community Action-Alla- Agency has served 2,549 undupli- $ 181,280 $ 88,942 $ - $ 270,222
pattah Elderly Services -Agency cated persons from July 1,, 1985-
provides meals and supportive March 31, 1986 for a total of
social, recreational and educa- 76,750 client days. (this in-
tional services to 2,000 unduplic- eludes meal service to approxi-
ated elderly residents of the mately 330 persons on a daily
Allapattah Target Area. The basis).
agency is required to provide a
minimum of 100,000 client days
of service.
5-27-86
I . .
a
CITYWIDE
j N
N
James E_ Scott Community A.socia-
Agency has served 629 City res -
44
tion- Multi-Pur ae Cantera for the
dents during the period October 1,
0
s
Elderl - Prov des recreation, meal..
1985-March 31. 1986 and provided
585 meals day for
a ucat on, transportation and other
an average of per
.i
0
supportive services to approximate-
the Oct. I -December 31, 1985 period
4
ly 750 elderly City residents at
and 568 for the period Jan. 1-
4
the following sitess Neighborhood
March 31, 1986.
4
Family Services (Edison Little Riv-
er), New Horizons (Model City),
Stirrup Plaza (Coconut Grove),
Pepper Towers (Model City)! and
Culmer Neighborhood Center
(Overtown). For the period Octo-
ber 1-December 31, 1985, the agency
was required to provide 560 meals
on an average daily basis. This
requirement was reduced to 520
meals per day as of January 1.
1986 due to a reduction in funds.
$ 27,500 $ 73.912 $ - $ 101,412
Little Havana Activities and Nutri- Agency has provided meals service $ 27,500 $ 238.070
tion Center of Dade County- Elderly to 1,037 unduplicated persons for
Hot Meals Program - Program provides the period July 1 1985-March 31,
meal an supportive social and 1906. Average meals per day is
nutritional services to a minimum approximately 332.
of 575 unduplicated elderly and/or
handicapped City residents at the
following sitess Peter's Plaza and
Industrial Home for the Blinds St.
Dominic's (5849 N.W.7 St.). An
average of 265 will be provided on
a daily basis. .
5-27-86
IIZ-3
t
$ - $ 265,570
i
i
H
Miami Bridge -Miami Bridge - Program
Agency has provided services to $ - S 8,000 $ - S 8,000
N
provides residential shelter,
referral services
323 children during the period
October 1,1985-March 31, 1986.
r
counseling and/or
to a minimum of 450 runaway, undom-
Three meals per day are included
iciled and/or pre -delinquent youth
at the residential site.
u
between the ages of 10 and 18.
Services are provided on a City-
wide basis.
i
Miami Jewish Home and Hospital for For the period October 1, 1985-
the Aged- Douglas Gardena City of March 31, 1986, the agency has
Miami Senior Adult Da Care Center- served 110 unduplicated persons
Program provides senior adult day and provided 44 meals on an
care services (congregate meals, average daily basis.
counseling, educational and recrea-
tional activities and transportation
services) to a minimum of 175 City
of Miami residents. The agency is
required to provide a minimum of 38
meals on a daily basis.
$ - $ 108,465 $ - $ 108,465
Senior Centers of Dade County- For the period October 1. 1985- $ - $ 199,999 $ - $ 199,999
Meals Program to the Homebound - March 31, 1986, Senior Centers has
Provides hot meals to 1,000 provided an average of 265 homebound
elderly home -bound residents of meals per day to 570 unduplicated
the City of Miami. An average of persons.
245 meals is to be provided on a
daily basis.
5-27-86
I
t
H
Southwest Social Services -Southwest
Social Services - Provides mull ple
AJ
social services to elderly City of
Miami residents from the Flagami
area. Services includes congregate
meals, home -delivered meals,
a
counseling, information and refer-
ral, education, recreation, and
a
transportation. The agency was
required to provide a minimum of
39 meals on a daily basis for the
period October 1, 1985 to April
30, 1986 and 69 beginning May 1,
1986.
COCONUT GROVE
0
For the period October 1, 1985- $ 6,000 $ 43,947 $
March 31, 1986, the Agency has
served III unduplicated persons
and provided an average of 45
daily meals to City residents.
M
r�
W
$ 49,947
James E. Scott Community Associa- The Stirrup Plaza site in Coconut $SEE FUNDING SUMMARY FOR THIS AGENCY IN CITYWIDE
tion- Multi -Purpose Centers for the Grove has served 190 unduplicated
Elderly- Provides recreation, meals, City residents during the period
edducat3on, transportation and other October 1, 1985-March 31, 1986 and
supportive services to approximate- provided an average of 137 meals
ly 750 elderly City residents. on a daily basis.
Stirrup Plaza is required to pro-
vide 110 meals on a daily basis.
DOWNTOWN
First United Methodist Church of Agency has provided meals to 301 $ - $ 10,312 •$ - $ 10,312
Miami- Methodist Community Center- clients during the period October 1,
Downtown Hot Meals Program for 1985-March 31, 1966.
the Elderl -.Program provides
hot mea s which are supported by
recreational, educational,
counseling, and health support
activities to elderly persons resid-
ing in the Downtown Target Area.
5-27-86
?u3 t'.r �4 �."" - �•. '. .,.7, t X2m K�1
NQD
H
EDISON LITTLE RIVER
aHi
C
e
Scott Community Associa-
The Neighborhood Family Services $SEE
FUNDING SUMMARY FOR THIS AGENCY IN CITYWIDE
James E.
tion- Multi -Fur sa Centers for the
site has served 33 unduplicated
m
Elder - Prov des recreat on, meals.
City residents during the period
October 1, 1985-March 31, 1986 and
+'
a
a ucat on, transportation and Other
supportive services to approximate-
provided an average of 60 meals
ly 750 elderly City residents.
on a daily basis.
Neighborhood Family Service Center
- -- -
j
is required to provide 55 meals
on a daily basis.
Ha t an Amer can Commun ty Assoc a-
Haitian Social
During the peri rom October
March 31, 1986, HACAD served
tion of Dade County-
Service Program- Program provides
323 unduplicated clients.
emergency food to a minimum of 675 '
unduplicated Little Haitian immi-
grants residing in the Edison Little
River Target Area of the City of
Miami.
Nutr -
Th s s to as prov a men a serv- SEE
FUNDING SUMMARY FOR THIS AGENCY NDER CITYWIDE
L the Havana Act v t as and
Lion Center of Dade County- Elderly
ice to 632 persons for the period
Hot Meals Program - Program provides
October 1, 1985-March 31, 1906.
107 meals has been
meals and supportive social and
An average of
on a daily basis.
.
nutritional services to a minimum
of 320 unduplicated elderly and/or
provided
handicapped City residents at
{+
Peter's Plaza. This site is
(�
required to provide a combined
total of 125 meals on an average
daily basis at the Peter's Plaza
.. ... .
and Industrial Home for the Blind
sites.
LITTLE HAVANA'
NONE
5-27-86
IIr - 6
f
H
H
H
4J
c
MODEL CITY
James E. Scott Community Associa-
tion- Multi -Purpose Centers for the
Elderl - provides recreat on, meals,
e ucat on, transportation and other
supportive services to approximate-
ly 750 elderly City residents on a
Citywide basis. The New Horizons
site is required to serve an aver-
age of 50 meals on a daily basis
and the Pepper Towers site must
serve 280 for the period October 1-
December 31, 1985 and 235 daily
beginning January 1. 1986.
Agency has served 130 City resi-
dents at the New Horizons site for
the period October 1, 1985-March
31, 1986 and provide an average of
55 meals on a daily basis. The
Pepper Towers site served 109 un-
duplicated City residents and pro-
vided an average of 280 meals for
the October -December, 1985 period
and 263 for the Januaryl-March 31,
1986 period.
f�
W
$SEE FUNDING SUMMARY FOR THIS AGENCY IN CITYWIDE
OVERTOWN
James E. Scott Community Associa- Agency has served 167 City resi- $SEE FUNDING SUMMARY FOR THIS AGENCY IN CITYWIDE
tion- Multi -Purpose Centers for the dents at the Overtown site
Elden - Provides recreation. meals, during the period October 1,
educat on, transportation and other 1985-March 31, 1986 and provided
supportive services to approximate- an average of 79 meals on a daily
ly 750 elderly City residents. The basis.
Culmer Neighborhood Center site is
required to serve meals to 65 per-
sons on a daily basis.
WYNWOOD
Wynwood Elderly Center- Wynwood Eld- For the period July 1, 1985-March $ 191,650 $ - $ 5,000 $ 196.650
erl] Services -Program provides 31, 1986, the Agency provided
recreation, education, meals, trans- meals and supportive services
portation, escort,counseling, health to 420 clients. An average of
support, information and referral 159 meals has been provided on
services to a minimum of 550 undup- a daily basis for the period
licated elderly and/or handicapped July.l, 1985-March 31, 1906.
Wynwood residents. The agency is
required to provide an average of
145 meals on a daily basis.
5-27-86
_ -
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§aj � �4 ,fS .{. S .u..�� "., '. -.. . .�' .'. � �,: - • ' :'.� �' � �
�
- . .l' 7;1�;F Y
���aT
S�Yt'�"j".'i .:� { _?...
"�1~ $... �..li 4.w i'i. �c. sS., .� ...-�}:�+`. .. _'..� j,Y•b ...:,� ..'
� —:. J, � .�
RPY ��� {
-
CITY OF MIAMI FUNDED CHILDCARE PROGRAMS By TARGET AREA
A L L O C A T I O N S
AGENCY/PROJECT TITLE PERFORMANCE SUMMARY IlTH YEAR '1985-86 1985-86 TOTAL
AND DESCRIPTION C.D. F.R.S. CONTINGENT
FUNDS FUNDS PUNDS
ALLAPATTAH -
NONE
CITXWIDE-
Catholic Community Community Services$
Overtown Day Care Center- City- Project received $30,000 at the $ 30,000 $ - $ - $ 30,000
wide Day Care- Program prov des City Commission Meeting of March
supery sad care, meals, recrea- 18, 1986 (reallocation of lath '
and enrichment opportunities to Year funds previously awarded to
75 City youth. the National Puerto Rican Forum).
City funded project did not begin
until May 1.
COCONUT GROVE -
NONE
DOWNTOWN
MORE
5-23-86
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AJ
o
a
+3
a
EDISON LITTLE RIVER
Haitian American Community Associ-
ation of Dade County- Edison After
School Program Program provided
summer camp activities to 200
Haitian youth in the Edison .
Little River Target area. Pro-
ject ended August 16, 1985.
Project served 141 Haitian youth $
during its 1985 Summer Camp. This
did not comply with C.D. contractual
requirements which specified that
200 youth would be served.
20,000 $ - ¢ -
$ 20,000
t
LITTLE HAVANA
i
Catholic Community Services:
Centro Mater
Little Havana After School and
For the period July 1, 1985-March $
70,730 $ - $ -
$ 70,730
Summer Care Program- Provides
31, 1986, the project has provided
supervised daily care, meals,
after school/summer camp services
recreation, enrichment opportun-
to 364 children.
ities and casework services to a
minimum of 250 children ages 5-
14 residing in the Little Havana
Target Area of the City of Miami.
Centro Mater Child Care - Pro-
For the period October 1, 1985- $
- $ 20,000 $ -
$ 20,000
video comprehensive day care
December 31, 1985, the project
to 60 children ages 3-5 residing
provided childcare services to
in the Little Havana Target Area.
127 children..
t
Little Havana.Childcare -Little
For the period July 1, 1985-March $
76,450 $ - $ -
$ 76,450
Havana Childcare - Program pro-
31, 1986, the project has provided
v des supervised care, meals,
childcare services to 86 children.
recreation and enrichment oppor-
tunities to 85 unduplicated
children residing in the Little
Havana Target Area.
5-23-86
i
�p3�;'.�y'i
�
ak�,"�
�'
�
'}"�n� i. .. _ .. .._..,. .. x< _.,.o- ",.r, ._.n
� r _.s»
�. zx-. ,+ � _ � r,,,r. i. .z:-.z•a. ..�
��m
ct,�
It
III
N..
H
N MODEL CITY -
NONE
U
d OVERTOWN
`t NONE
WYNWOOD
Holy Cross Day Care Center- yj wood This agency has provided child- $ 141,680 $ - $
- $ 141,680
Child Care Program - Program pro- care services to 104 children for
vvides supervised care, meals,recre- the period July 1, 1985-March 31,
ation, enrichment opportunities and 1986.
casework services to a minimum
of 75 children who live in the
Wynwood Target Area.
5-23-86
0
LLY�iI
P