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Home My WebLink AboutExhibit 10ATTACHMENT B: BUDGET Contract #506-144 Agency and Program Budge A) GENERAL Organization Name: Address: Contact Person: Telephone: B) AGENCY BUDGET Agency Source of Funding Areas in Blue to be completed by the Agency City of Miami Department of Patios and Recreation 444 SW 2nd Avenue, 8th Floor, Miami, Florida 33130 Agency Fiscal Year Begins: October 1st Zachariah Evangelista 305-416-1326 The Children's Trust Requested Grant Amount for Program Child Development Services Funds Miami -bade County Granis(Locdl) Fax 305-416-2154 Funding/Grant Period une 1'2005-May.3.1,2006 E-mail: zevangelista@ci.miami.fl.us • Program Budget 500,000.00 0.00 0.00 0.00 Agency Budget 0.00 0.00 0.00 0.00 0.00 Federal Grants (Spec Source) • 0.00 0.00 0.00 0.00 State Grants (Specify Source) Dept of Health Foundations/Charitable Funds (Spec(ysource 0.00 27,804.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash/Fees/Other Revenue (Spec(y Source) • 861,268.43 • 0.00 0.00 - 16,308,723.00 0.00 •. 0.00 In -Kind Contributions 0.00 0.00 0.00 0.00 0.00 TOTAL BUDGET S1,389,072.99 S 16,308,723.00 CATEGORY REQUESTED AMOUNT DESCRIPTION Personnel 191,732.10 Salaries;; ; - Fringe Benefits 14,667.51 Fringes :-. OP 243,600.40 All Otherf rods ... - Indirect/Administ{ativeCosts ' :- 50,000.00 TOTAL REQUESTED S500,000.00 . Attachment B Contract #506-144 City of Miami Parks and Recreation Page 1 of Budget Summary for Proposed Progr: Period: 03/1,12005 to 05131,0006 NAME OF FUNDING SOURCE: 12 months Requested Funding ' Childreak in Areas Blue to be completed by the Agency Other Funding Requested or Received Matdmag Finds Total SALARIES: List FaWilma Empleyem Position Ham PTOjeCt Maliner 5116 Park Manager Sire 'Admerisumor Tynan Mills Silt Administrator Site Administrator Site Administrator Mann Den:nub= Site Achloistrator Oscar Baycoa Site Ackninistrator Olinda Alen Park Maintenance -SP Park Maimenance -DP Park Maimerwam- AFP Frutroeur Antonia LiSI Part -Time Employees Clerk Temp Z. Evangelism PE Teacher Karel Salazar Grow Leader Group Leader Grow Leader Cbuirleadiag Coach Group Leader Certified Teacher A. Samara -Csoup Leader Group Leader Certified Tauber Certified Teacher Duarte - Sr. Group Leader Croup Leader / 35 Group Leader / 35 Growl -imam / 35 Group Leader / 35 Crmup Leader 30 Group Leader / 31 Attachment B Contract #506-144 City of Miami Parks and Recreation GabrielL Rojas Wenn Eakes 'inner Pereira Rosemary Fernandez 9,435 LunEucedu 6,136. - 10,545. Helmuth Pryor. 9,435 Facuodo Panda 7,381 7,900 IBA 3,900 Yaldnna Mathes 10.545- Afitheal kao 6,826.5 Tia Ellis 10,545. TBA 3,900 Annual Salary 35,739 30 21,13192 28.151 9A 34,270.49 28,151.92 M.130 ta 43 695. 28;151 18,06511 20.622.. 13,228. 20,622 350.15 20,20 19,50 3,900 5,15C 9,435 9.435. Elvis Reyes 10,545. Ioi Wright .7,381 Deane Lopez7,311 Miguel Cisoerris 6,826 Eusebio Vasquez 6,826 Ln Wright . Ameba Carrasco 6,826 3 AZODINIt 000 =MOO 10,14000 3,49095 10034;'..?T:4'. ?0:1000 3.490....5 37% 2,731.16 3,49095 2,52503 2,75116 100'h oolioo 2,901 65 37%. 7,52581 37% -7:if. 2.525 II 3206 T.; 7..525.81 37% 2,525.81 06 Amount 06 Amount 00 Ain 0. . , • • , • • - 54 Amman -0-00 ROO 45,99 ROO 000 0.00 000 06 Amman • I 0054;:,f.:39,239.30 21,15L92 . D36%;.45":•;-;*:1514? lob% 28,i s .F2 30006 11,062.11 : 2022:011 • 10056,--i:--12„228.44 43% 5,044.05 6506 15 914-95 .1;$1.415 6506 _‘.6,643l35 • ' 63% - 654735 - 63% 63% 4,30070 63% . 664335 6358 4,650.35 63%:c4,650.35 63% 4,300.70 63% 4)0070 4300.70 06 Ammo 34,270.41 .41!695, -6a 28,151.92 1.0058:20,622.00 - 10006 - 10006 19.50000 0.00 100*. 9431:00 10054 . 9.435.00 l00% 9,43500 10054 6,82.6%so leo% .10.545.00 10006 .9,43 .00 10058 ,7,311.50 3-900.09 " • 900.00 10058 6,826.50\ 3.00% - -10,545 IXN s1.900.00 i 00S4 3.900..00 tome.- : 10.54500 10006 7,381 50 10006 - 6.826 50 100% ' 6,826.50 10058 - 6,126.50 Page 2 of Budget Summary for Proposed Prograrr Cwoup Leader /32..: Certified reaater ` Certified Teacher Gump Leiria Sse3erJ35:_ Group Leader! 35 'rump Leader! 35 Corp Leader 135 Gore Leader l36 Group Lead= / 37.._ Group Leader /3E. Crap Laadu/39 Group Leader / 40 Certified T«6er CertifiedTeadlet Wilrea s-Croup Lades. Group header /35 /Gnaw Leader /35 ' Group Leader /35 Certified Teacher Certified Teacher . Yozd/ny lny6o-::{..,, 7.3E1.56r 3,900.00 900 00 6.026.50 10,545.00 Louisa Blain ' �. 7.3EI-50% Ya%sysBover :••7.361_50 Stephanie Garcia .-. "6.026.50 Oda)Am .ez. :. 7,1130 Jamie lira: , -: 9,435.00 RAi Lice. - - 6,126.50 David Marra -. 6,12650 Diana Maxus - • 7,311.50 TBA .. 3.900.00 3,90000 Kim Sheriff - 9,435.00 Terrence Williams . 9,435 00 Lamyoe Walker9435.00 Qwtsrdca Berry :: ._7}E1.50 00 3.900.00 7110 PwtTrere Trod -: 37X : 375E 7,,73L16 3,90gm 00 EI 65 7 .1.16 731:14W A731.16 3776 .E 3,/9095 .2.525 1 31% 2,731 16 3,900 00 I90X r c3y061:60 10016 _ - 9.435.00 37% s 349095 37Y 2,731:16 100R4 . t, 3j100.00 I00s6- .3�OO.QO 27.06 £--191,73210 FRINGE BENEFITS Fira/Min W-Coap§ Health Ms. Life Inc. Retirement Other Life/Health Ins -City Paid TOTAL. FFFFSAI4RitES Rare_ 7.65% Rue: Cart per Suff Coss per Stiff .Rate: 10.00%. Specify & provide ralcrlada.s Rater 7.33% Rate: Rate: TOTAL FRINGE BFNEFFIS A.eas in emir to be completed by the AgFa y NAME. OF FUNDING SOURCE: OPERATING EXPENSES Trail (slier that diesel) : Local mileage. tolls, park6rg Out -of -Mum Tnuel (e1iats) - Bus paaltokeas Field sip1/Buses/Vans Ideals Wirers) Snacks (after school) Meals (Full days) space Attachment S Contract #506-144 City of Miami Parks and Recreation Annual Cost 27.0E 5191,732.1ft 514,66731 Roqucard Fundorg Children s Trust % Amotmt 000 7,600.00 " 100%..::r�`k={7,900.00 ' 32,711�51 1554 "-` 4,906.69 .11 50.11111 Ali - 31.M - '- AO OAS Wd0 5 _ 10056 � -6613.3s <Y'654.35 ` 100% -- .`:�.650.75 100% �4�oo7q "100% _4,65p,39 1o0SG -'al 70 . 10016 70 10076 5 100% 10016'.':. 300% 7005E 100% l00% 100Z6 47.11 . -" 341,6E330 05 05 35 6 32135520.0116.60 59.11 7.31ii_st 3.900.00 y00 00 4626.i0 10.545.00 7.331.50 7311.50 626,50 7.311.50 9.435.00 6,626.50 -,:6.1t7630 733150 3.900 00 3,9f10 00 9,435.00 ...943500 9,435.00 -'r 7.331.50 3.900.00 ::3.900.00 5691}6494 54,44E.01 0.00 0.00 a.ao "35:010.14 Page 3 of Budget Summary for Proposed Progran Lease/Rent MuMamma ( Electricity Communications Offices plies etogwn& rats. Priotiogrreproductiou Nan-Capitel Equipment (475O) (L IM etch), SO Tables and 100 Chairs Books Sile Adniiimuive Computer Roues and wireless routes and avireles cards Fax Marlines Printers Physical Fitness/Sperm Equip Software Headphones Walkie-Talkies Capital'Pmrat (5•S15O) (List eade) Professional Services (List each Program Evaluator .: Ans4Lntaisg Mutnan of Science Education Caomdtmt ORer(List each) •-•: Camamity/Famay Events Field Trips -. Pa,— il.gpaaa Staff Work wp - Worksbop Supplies - .. Program Staff Background sad Drag Screcmg' TOTAL OPERATING EXPENSES: S243,600.40 S0.0O 527,804.56 5505,239.09 AdmiegestirellaTiaectQati °. (Can not exceed 10%) 50,000.001 0:00• O:m 0.00 TOTAL BUDGET S500,600.00 SOAP 527,80436 50.00 S854,307.67 50000.00 S1}83,112_2Ak Attachment B Contract #506-144 City of Miami Parks and Recreation Page 4 of 08/15/2005 to 05/31/2006 POsilioii' Lis- CV nit7Time-EinPliayees Project Manager Site Administrator Park Manager Site Administrator Site Administrator Site Administrator Site Administrator Site Administrator Site Administrator Park Maintenance -SP Park Maintenance -DP Park Maintenance- AFP List Part -Time F-mployees Clerk Temp PE Teacher Certified Teacher Certified Teacher Shenandoah -Group Leader Group Leader Group Leader Group Leader Group Leader Group Leader Cheerleading Coach Group Leader •'" • . Naine TBA Adria Diaz Gabrielle Rojas Tyrone Miller Sabrina Martienez Miguel Moreno Maruo Bermudez Omar Bayano Olinda Alexis Alberto Gonzalez Jacabo canons Francocur Antonio Full -Time Total Z. Evangelista Karel Salazar TBA TBA Diego Caro Alex Fernandez Rosemary Fernandez Lenin Euceda Jennifer Munoz Nekesha Prymus Facurido Parada Attachment B Contract #506-144 City of Miami Parks and Recreation Mti•t 35239.3 28151.92 28151.92 34270.48 28151.92 51,830.84 43695.6 2815.92 18065.11 20622 13228.44 20622 0.00 20280 19500 3900 5850 9435 9435 9435 6826.5 0% • 0% 0% • 0% 0% 0% 0% Areas in Bluc to be completed by the Agency firticklAnO: Project Administration / Rivo.rthig/ Oversees Prorimit Adininistratiori Level - . Site AthnthisrMion, Scheihdeing Personnel, Prepare Repo Budget Justificatic • • -- .'.ctqcoilds,-descplestaff. hainitigiMd key eqenee • - . _ , . • . • Site Administration, Scbeduleing Personnel. Prepare Reports, Collect Data, °vcrseesPro gram at Park level SiteAdministration, Sched Personnel,Pr-erare Reports, Collect Data, OverseesPrograin at level Site AdrniniStration. Seteduleing-PeMonnel, Prepare Reports, Collect Data, OverstesPrograrnatPark level 0% 0% 0% 0% 0.00 Site Achniirstration; Scbeduleing Personnel; Prepare Reports, Collect Data, OVerseesPrcigram at Park level - 50% SiteArlin:migration, Sithedideing Personnel, Prepare Reports, Collect Dati; OverseesProgram Padc level 100% . . _ , . . . . Site Administration, SehetitileingPerSonnel, Prepare Reports, Collect Data, CrverseesPrograrn at Park level Site AdministraTh.nn, Scheduleing Personnel, Prepare Park Grounds Maintenarce 100% - - 100% • 37% 37% 37% 37% Park Gronads IvLaintenance _ . • Dita,GOe`rseesPrOgriun at Park level : Clerk Temp inputs data, answers noffi�o�duzesdirectlink.tci Site Administrators Worlcs 40hrs widy ®513 x39weds..s PE Teacher for Physical Fitne*Sports/Coath Skink Building/Nutrition $25/hr x4hrs daily x 5 days wkly x 39 . . . . . . Teachefto oversee newsletta- at 2 southern sites 4 hours vAdy®525/1u x39- weeks • • . Teacher to oversee' newSletter at 3 northern sites 6 hours widy®525/1v x39 weeks Group Leader working 30 hours wkly ® $8.5 /hr x 37 weeks Group Leader working30 hours wkly ® $8.5 x 37'weeks Group Leader working 30 hours wily ®.$8.5 thr x 37 weeks • - Group Leader working 30 hours wkly @ 56.15 /hr x 37 weeks Sr Group Leader. 30 hrs weekly.O. S9.5-/hd x 37 weeks : . - Group Leader working 30 hours wkly ® 58.5 x 37 weeks 7381.5 37/0 Group Leader 30 hours wkly ®$6.65 thr x 37 weeks 10545 9435 3 7Vo. 37% . ' • • -!--• • • • .• • . ' • • . Page 5 Budget Justificatior Certified Teacher Certified Teacher A. Square - Group Leader Group Leader Group Leader Certified Teacher Certified Teaches Duarte - Sr. Group Leader Group Leader/35 Group Leader / 35 Group Leader / 35 Group Leader / 35 Group Leader / 30 Group Leader / 31 Group Leader / 32 Certified Teacher Certified Teacher Marti - Group Leader Group Leader 135 Group Leader 135 Group Leader / 35 Group Leader / 35 Group Leader 136 Group Leader 37 Group Leader / 38 Group Leader / 39 Group Leader / 40 Certified Teacher Certified Teacher Williams - Group Leader Group Leader /35 Group Leader /35 Group Leader / 35 Certified Teacher Certified Teacher TBA TBA rYaldrim Ma heir Micheal Jean Tia Ellis TBA TBA Elvira Reyes Ioi Wright Denise Lopez Miguel Cisneros Eusebio Vasquez Ian Wright Amelia Carraaco Yosdany Trujillo TBA TBA Micheal Balletti Theresa Blackshen Loriana Blain Yanerys Boyer Stephanie Garcia Odalys Jimenez Josue Lara Raiza Licea David Maura Diana Monies TBA TBA Kim Sheriff Terrence Williams Laroyce Walker Qonsheka Berry TBA TBA Part -Time Total 3900 3900 10545 6826.5 10545 3900 3900 10545 7381.$ 7381.5 6826.5 6826.5 6826.5 6826.5 7381.5 3900 3900 6826.5- 10545 7381.5 7381.5 6826.5 7381.5 9435 6826.5 682E-5 7381.5 3900 3900 9435 9435 9435 7381.5 3900 3900 191,732.10 100% 100% 37% 37% Certified Teacher for Math and Reading 2hts dally®S25/be x 2 days x:39woelm Certified Teacher for Math and Reading 2hrsdaiiy®$25/hr x2 days x 39weeks Sr GroupL eader;: 30 hrs weekly ® $9-S/1ir1x37 weeks - r Group Leader working 30 hours wldy ® $6.15 /hr x 37 weeks 37°k Sr Grgip Leader 301us iveekly® $9.5 /hrl x 3.7 vueda 00%1Ceitified Teacher for Math aid Reading2hcs. dai1 5/1lr x 2 days x 39weeks 1005' 37% 37% 37% 37% 37% 37% 37% 37% 100% Codified Teacher for Math and Reading 2hrs dailyy$25/17ix 2 days x 39weeks 1001A Crrfified:Teacher for Matti and Reading 2hrs deily®S25/hr is 2 days x 39Weelis.. Group Leader 30 lours witty ®$6,6511r x 37 weeks Group Leader 30 hours wk1y1$6.65 fir x 37 weeks Group Leader working 30 hours wily ® $6.15 /hr x37 weeks Group Leader working 30 hoins widy ® $6.15 /hr x 37 weeks Group Leader working 30 hours wkly $6.15:./hr x 37 weeks Group Leader working 30 hours wily a® $6.15 /hix37 weeks Group Leader 30 hours wily-® $6.65 /]r x 37-Weeks' Certified Teacher for Math and .Reading 2hrs daily@$25/1 x 2 days x 39wccI Certified Teacher for Math and Reading 21rs daily®S 5/hr x 2 days x 39weeks 37%Certified Teacher for Math and Reading this daily®$25/hr z 2 days x 39weeks.-.' 37% 37% 37% 37% 37A 37% 37% 37% 37% 100% 100% Sr Group Leader: 30 his weekly ® $9.5 /hrI x37 weeks Group Leader 30 hours wkly @ $6.65 /hr x 37 weeks Group Leader 30 hours wily ® $6.65 /hr x 37 weeks Group Leader working 30 hours wkly @ $6.15 /hr x 37'weeks .: Group Leader 30 hours wily ® 56.65 /hr x 37 weeks Group Leader working 30 hours wkly @ $8.5./l r x 37 weeks Group Leader working 30 hours wkly ®S6.15 /hr x 37-weeks Group Leader- working 30 hours wkly Q $6.15 /hr x 37 are eks Group Leader 30 hours wkly ® $6.65 /fir x 37 weeks Certified Teacher for Math and Reading 2hrs daily®$25/hr x 2 days x 39weeks Certified Teacher for Math and Reading 2hrs daily S25/hr x 2 days x 39weeks 100% Certified Teacher for Math and Reading 2hrs dailyn[�1 25/hrx 2 days x 39weeks 37% - 37% 37% 100% 100% 25.97 Group Leader working 30 hours wily ®$8-5 /1r x 37.weeks Group Leader working 30 hours wkly {a} $8.5/hr x 37 weeks Group Leader 30 hours wkly Q $6.65 Au x 37 weeks:. Certified Teaclrer for Math and Reading this daily(1S25/tir x 2 days x 39weeks Certified Teacher for Math and Reading 2hrs daily®$25/hr x 2 days x 39weeks' TOTAL TOTAL FRINGE BENEFITS S191,732.10 S14,667.51- 25.97 OPERATING EXPENSES Travel (other than clients) I oral mileage, tolls, parking Out -of -town - 000 0.00 Travel (clients) Attachment B Contract #506-144 City of Miami Parks and Recreation Page 6 of ieyd tripdBunts/Varn Meals (ctientsl_. Snacks (afteischool) Meals(fufl days) Space 'maintenance O:. Electricity Conimtmicatiorts Supplies • Office Supplies Program Supplies • Priminghepioduction ShippingfPostagc . . Non -Capital Equipment (4750) (List each) '. Books Printers Physical Fitness/Sports Equip Software Walkie-Talkies 0 0 0 Professional Services (List each)' Program Evaluator Arts4Learning Museum of Science Attachment B Contract #506-144 City of Miami Parks and Recreation ON 7,800.00 4,906.69 transportation fa 275'anticipants mean' wade" days, aid school breaks, and porcine for family day at: the museum of Bus 6 bus pa da.y. Plus each site will visit *mission Olsen:nee once Orinthe Berenice. 5130 pera ixts, Ntae field inp days;:, - 0.00 0.00 0.00 0.00 0.00' 3,000.00 20,000.00 0.00 0.00 Budget Justification Pens, pencils,. Staples, paper clips, copy, art similes, unit to be designed by the man consultant art iles erasers, etc In addition materials needed for each monthly ]aurrials: writing paper purcrls; cxa)'°!� supp ., . 0.00 1,346.93 -14,308.78 Prima and Fait ink cartridges, etc.: 1.065 00 200.00 Color printers to produce the teen newsletter Physical Fidre s exercise egwpment, sports equipment, nets, exercise mats, cones, balls, soccer posts etc, 0.00 Publishing Sol:kwatefor thenewslctter On site and off site cornet miestton between staff for safety measures 0.00 0.00 12,250.00 44,738.00 Program evaluation performed by contract for 5 parks at S40 00 per trots: Visual and Performing Arts for 275 patticipams - corm -actual agreement Machu' Artists S 16,000- S401raiss; 2classes/weddsite- 40weeks-5sites Materials-S3,2.50 Program manager$11,220, program directorS2,50, Benefits S3144, cell phone $135 Travel S75,13ackgroundchecks S235, Artists Stipends S250, Trauungsrpplies S50 General liability S 786, Administration 69,705.00 Family ocunponal and Science 2 times a week at each site museum of science win supplie a mentor to work with the children on Riverdeep software for the duration: of the progiamF.adi site wii! bevisited twice by the wildshow put on by the museum of science Each site will make a visit to the museum of science; each childinlire program is allowed to bring up to _3 family members. 275 particpants X 3 family member825 visitors to the museum of science. • Page 7 0 Budget Justificatio Education Consultant Other (List each) Community/Family Events T-Starts Field Trips Pre -Program Staff Workshop Workshop Supplies Program Staff Background and Drug Screening TOTAL OPERATING EXPENSES: Aapnn,strauvclwalrcct l.osrs- - - (Can not exceed 10%) TOTAL BUDGET Attachment B Contract #506-144 City of Miami Parks and Recreation Education Consulting Services to develop and iirpervise the:inatrc units as provided by contract To'oversee teaceirers. To develop and enhance readinggan math, cuiriatlum -for the after school oducationprogram.To colEaboratc wdh oomrmrtuty partners to establish cohesiveness with other compor s]2hr wklY( S4 L83x40 weeks within the YES,grairx Programs To identify ap r Pnate tnatenals for the rmpleme a>zon of the reading and mamathProgram. • 20,080.00 25,000.00 1,100.00 Five Multi -Cultural Correnunrty Events one at each Site with amausnnerds; games, resource area, food area, music, tents, etc Evert length approx. 5 hours. Attendance. _appox: 450-500 dependingon site location. 17,325.00 0.00 0.00 l t shirtper participant for 275 participants Education Based/Physical Finless Based Field Trips for 275 participants during school breaks, and on Teacher work days.: Miami Ice Arena, Museum of Science, Acts Playhouse, Miccousukee Resin'., Cloverleaf Bowling lanes, Monkey Jungle, • Parrot Jungle, Seaquariutn. There are nine days of field trips. rates vary from S5-S9 per child Amount was derived from an average rate of S7 dollars per chi 0.00 S243,600.40 50,000.00 S500,000.00 Payroll, accounting,City Clerk,Civi1 Service, City Manager, Finance, Employee Relations, Management & Budget,Geacial Services Administration (GSA,} information Technology, Risk Management, Labor Relations, Purchasing` • Page 8 Budget By Site Locatioi 08/15/2005 to 05/31/2006 NAME OF SITE LOCATION: SALARIES: Lilt Full-time Employees Position Nal= .Project Manage Site Administrator Diaz Park Manager ielle Rojas Site Administrator yrone Males Site.Administrator Martians Site Administrator I iguel Moreno Site Administrator al'UO Bermudez Site Administrator 1 mat Bayano Site Administrator I1inda Alexis Park Maintenance -SP Park Maintenance -DP IlPark Marcia:mance- AFP 1 rancoeur Antonio FRU-Tune Total A Gonzalez acabo Carrnona Annual Sakti 35239.3 28151 92 28151.92 34270.48 28151.92 51830.84 43695.6 28151.92 18065.11 20622 13228.44 20622 350,181.44 List Part -Time FaaplOyees • - Clerk Temp PE Teacher Cutifral Teacher Certified Teacher Shenandoah -Group Leader Group Leader Diego Caro Group Leader Fernandez Group Leader Group Leader Group Leader Soccer coach Chealeading Coach Group Leader Certified Teacher Certified Teacher A. Square - Group Leader Group Leader Group Leader sernary Fernandez en in Euceda ennifer Munoz ekesha Prymus acundo Parada A Yaldrina Matheis icheal lean ia Ellis Attachment B Contract #506-144 City of Miami Parks and Recreation Y.Evangelista 20280 Karel Salazar 19500 A 6000 4000 0 9435 9435 9435 6826 5 10545 0 9435 7381.5 3900 3900 10545 6826.5 10545 1200.0% months Site Location 1 African Scelare Park Amount 20,62100 97 0 0% .3,900.00 100.0% 10,545.00 100.0% - 6,326.50 100.054 10,545.00 Site Location 2 Amount ...:,........ ','•--,..?.° °I;i ; ..........::::ri•'''-;''.1., :0 1-..--7' 86-' . .. : ..... -.: • -...:...-...-_-.:,-, ,-..i...-;117_7°44,..,:.,...., 28,151.92 100 0° . •5 ' :1',..:.i61.z-i4: --. _.,),..?,.,.:_,...-:::„ ,,...,...-_:.„:1.00...,,,, . 13,228.44 -_,_ .... 1_;..'.:!...7.....,2'.1..2...2::' ''''.4:•.;:;:'...i10.,...._ Site Location 3 Areas in Blue to be completed by the Agency Site Location 4 • Shenandoah Park, 34 Arnow( • % 20%2. :••• 7.047.16 ;695 •,60 fa -743:46 '• 20% 390000 000 50% 2,000.00 , - - . • - - 41,318.34 Amount TH." 4,05600 20% - 4,056.00 10034-f.- 3 909.00 20% = 3,900.00 0_00 33% ; •• 1,980_00 000.00 100°A I00'% 6,826.50 100%...k: ..„10,545.00 100% ;. 0.00 . • . • _ . - " .3 • 100% 9,435.00 10054 : 7,38i:50 . . . 10034 3,900.00 3900.00 Site Location 5 Williams Puri( Amount Total 34 Amount :31:.49292984:281 43,695:60 20,622.00100% • 13,228.44 - • ▪ „. . 20,622.00 322029.52 20,280.00 • :15,979.78 4,000.00 .100% -- 9,435.00 100% 9,435.00 6.826.5( 100'!. 10.5,15,c4 100%- 3.99" 10034-..!-" 3,9000 7g 1.5( 10034 10,545.0 ..„ i=l • • 10,545.0 Page 9 0 Budget By Site Locatic Certified Teacher Certified Teacher Duarte - Sr. Group Leader Group Leader / 35 Group Leader / 35 Group Leader! 35 Group Leader 135 Group Leader / 30 Group Leader / 31 Group Leader / 32 Certified Teacher Certified Teacher Marti - Group Group Leader / 35 Group Leader 135 Group Leader / 35 Group Leader / 35 Group Leader / 36 Group Leader / 37 Group Leader / 38 Group Leader / 39 Group Leader 140 Certified Teacher Certified Teacher W iliiana - Group Leader Group Leader /35 Group Leader /35 Group Leader / 35 Certified Teacher Certified Teacher F Reyes oi Wright Lopez Cisneros io Vasquez Wright Genesee osdany Trujillo A Baletti heresa Blacksben oriana Blain Yanerys Bova tephanic Garcia dalys Jimenez osie Lara Licea Mama Tana Mantes A RINGE BENEFITS Firs/Mica W-Camp's Uneurlslay Health Ins. Life Inc. Retirement Other Paid im Sheriff errence Williams oyce Walker onshcka Berry BA A Part -Time Total 3900 3900 10545 7381.5 7381.5 6826.5 6826.5 6826.5 6826.5 7381.5 3900 3900 6826.5 10545 7381.5 7381.5 6826.5 7381.5 9435 6826.5 6826.5 7381.5 3900 3900 9435 9435 9435 7381.5 3900 3900 351,68350 00 00 TOTAL FTFs1SALARIES I 793.3% $91,407.45 Rate: 7.65% Rate: .00% Rate: .00% Cost per Staff 300.00 Cost per Staff 0.00 Rate: 0.10 Specify & provide calculations Rate: 0 Rate: 7.33% 0 6,992.67 ..000 0.00 7,920.00 0.00 0.00 0.00 100.0% I0.545 00 100.0%. - 7,3B150 100.0%. 7,38 i `50 100.0% )"6,$265q 1000% } c 826.50 100,0% 6826.50 100.0% 6 826:50 100.0% 7,381:.50 100,0% 3 900 00 100.0% =3 90D.00 1073.3% =" ` 73,695.30 13933% S173,954.36 i3,307.51. :0.00 '0.00 11 520.00: 0.00 10,025.91- .0.00. '0.00 0 445.00 7 381:50 73800 6,826:50 7 ,381,50 .435.00 ,82650 6,826.50 100% 7,38150 loo 3,900 00 100% 3,900,00 1 00 14.10 S145,311.46 11,116.33. 0.00 0:00 4,320:00 0.00 5,074.35 0.00 0.00 11: 15.10 80;249 °G1 5164,222.69 12,563.04 Q00 0.0o 11,520.00 0.00. 8,39737 0.00 0.00 00 100°/. 9,435:00 100% :'' 9,435,.00 100°A 7,381.5 100% 3,900.00 0 100°/. 3,900.00 6.73 53,422 50 7.93 594,740.84 i- 7,247.67 0.00 o.00 4,320.00 0.00 4,131.83 0.00 0.00 900.00 Y. ;9oti_o0 10;545 00 7,36150 3:00 6,826.SC 6,826.5( 7,381.5f ,9000C 400a 826.51 10,545Cr '7,3813 '7,381.5 >6,826.5 ,381:5. 3l ,900.t 4 435r 9 435! 9 435.E 738 1, 3 , 3•90 347,607: 59.00 5669,636. Attachment B Contract #506-144 l r,fi, .,f Mtr.mi Parke 2nri Recreation Page 10 Budget By Site Locatic o Rate: o -Rate: TOTAL FRINGE BENEFITS Areas in Blue to be completed by the agency NAME OF SITE LOCATION: OPERATING EXPENSES: Travel (other than clients) Local, tolls, parting Out-of-town Travel (cheats) Bus pass/tokens Field trips/Buses/Vans Meals (cheats) . Snacks (after school) Meals (full days) Space Lease/Rent Mamienaocc Elearteay Communications Supplies 408ioe Program Supplies Printing/reproduction Shrppmg/Postage Nun -Capita! Equipment (<5750) (List o Books Site Administrative Computer cards Fax Machines Printers Physical Filnes/Sports Equip Software Waite -Talkies Capital Equipment (>5750) (List each 0 0 Profession! Services (List each) Program Evaluator Arts4Lcaming Museum of Science .Education Consuhant "Other (List each) : Annual Cost Attachment B Contract #506-144 City of Miami Parks and Recreation 0 0 0.00 0.00 0_ 7,800. 00 00 32,711.25 0. 00 0.00 70,349.78 153,156.70 7,087.65 3,000.00 20,000.00 0.00 0.00 0.00 0.00 0. 0. 00 00 1,346.93 14,308.78 1,065.00 200. 00 0.00 0- 12,250. 44,738.00 69,705 20,080. 00 00 00 00 00 Site Location 1 - African Square Part Amount 00 00 00 .80 00 00 `00 .00 :00 t10 00 00 00 9.1% ` =': ' 0.00 50 0%, - : 0.00 50.0%" v 0.00 20.0% -0.00 20.0%' 269.39 9 1% 1,302.10 213.00 20.0%'' .40.00 00 00 00 2;450:00 8,947.60 13,941.00 4.016.00 0.00 0.00 $34,853.41 Site Location 2 Duarte Part Amount 00 :1,700:40 2l.8•i• 654,00 21.8'% _ .4;360.00 21.8% 0.00 21.8Yo 0.. 00 0.00 '269;39 3;119.31 213.00 • 40.00 0.0 0.0 ''.0:00 20.0% ' ' 2,450,00 8,947.60 20.0% 13,441.00 20.0% 4,016.00 Site Location 3 !Site Location 4 .Merit Pads' - Shenandoah Park': Amount 001 Amount Site Location 5 Wands Park : -- Amount Total Amount 00 0.00 0'!. 0.00 do 0.o6 0'!. 0.00 00 2,831.40 00 D%:: ; 0.00 0 I00'l° .7,792,20 00 0.00 = :000 0'1a 0.00 00 0.00 0.00 0% 0.00 00 0;00 '0:00 A'/e_:' 0.00 oo 0 00 0.00 00 00 D 00 s O :oa fl., 00 00 36.3%. 1089.00 10.9% 327.00 1000!.. _ 2,997.00 4 360 00 36.3%' 7,260 00 10.9% 2,180.00 100°%` 19,980.00 00. 363 /o D.00 10.9% 0.00 100'.G; 0_00 00 36 3% 0.00 10.9% 0.00 100%e ' 0.00 20.0% ; 2,450,00 20.0% 8,947.60 20.0% 13,94 i;00 20,0% 4,016:00 00 00 00 .00 269:39 :5;194:09 213.00 40.00 20%:::: 2 450. 20% 8,947. • 20Yo' .13;941. 20%;y 4,016. 00 60 00 00 10.9% 0 00 100y. ' 0.00 50'6 O oo 100% 0.00 50% 0:00 1004/o't 0a10 2004 0.00 100% 0.00 20% 259.39 100'A.,; 1,346.93 Ye 10.91;559.66 10004 14,294.47 20°!, -213.00 10004 1,065.00 2004 ' 40.00 100% 200.00 20% 2,450.00 20% 8,947.60 20% ; .:13,94 L.00 20'/° 4,016.00 12,250.00 44,7311.00 Page 11 of Budget By Site Locatio Community/Family Events T-Slum Field Trips Pre -Program Stag' Workshop Workshop Supplies Program Staff -Background and Drug Screaming TOTAL OPERATING EXPENSES: Admialstsatirellndirtct Costs Scan not exceed 10%) 25,000.00 1,100.00 17,325.00 0.00 1,080.00 2,160.00 TOTAL BUDGET Attachment B Contract #506-144 City of Miami Parks and Recreation 9.1'%1 4:550.00 20 21:SY. 10,900.00 20.0% 5,000.00 21.8.i6 239.80 21.8% n 3 776.85 21.854 : 10.900: 36 3%. 18 150.00 20% 10.954 10.9% T 5450.00 ;000.00 09890 '68 0.00 5156,102.18 • 5268,435.12 5225,449.48 5272,792.84 S157,692.52 $1,080,472,11 Page 12 of Daily Unit Cost Areas in Blue to be m:ompleted by the agency. Overall Program Unit Cost. (per youth)- General Populatiou, Unit Cost (per youth) :1 ren with. disabihti Service Name . Summer Camp - stedenb :# of days • Total Your, • Unit Cast ._Too 7Sfry�ce,Name,-�� Summer Camp` Ali Pr= •_shdeats #_ot days= Total !Mum Cost .Tol Sumner After -School S0.00 Summer Ate -School • 50.00 Legal holiday Legal Holidays Teacher Planning Thanksgiving/Winter/Spring Breaks After School Days • Saturdays 187 187 233 5 15 175 :48 120 525 S 156.11 S390.274 $1,707.42 S29,I9 E97 ;172,479;93 $397,8284.1: Teacher Planning Thanksgiving/Winter/Spring Breaks ASer.School: Days Saturdays 50.00 =50:00 50.00 s0:00 Total Site Location 1 African Square .$500,000.31 Total S0.00 Unit .Cost (per youth) — General Population trot" Cost (per youth) :Children with disabilities t -; Service Name Summer Camp • Summer After -School Legal Holiday `Teacher Planning Thanksgiving/Winter/Spring Breaks After School Days Saturdays # of students 17 17 21 # of days 6 15 175 Total'houns 48 120 525 Unit -Cost.. $156.11 5390.27 $1,707.42 Total , Salk : $2;653587 $6,634:59 S35,855,82 Service Name Summer Camp Sumner After -School Legal Holidays Teacher Planning Thanksgiving/Winter/Spring Breaks, After School Days Saturdays stitde is #ofdays Total hours Ti it Cast �.Tot>i .00 `50.00 -$0.00 $0 00 Total Site Location 2 Duarte Park Unit Cost (per youth) General Population.;: Service Name Summer Cam Summer Mier -School Legal Holiday Teader Planning Thanksgiving/Winter/Spring Breaks After School Days Saturdays Total # of -> students 41 41 51 Attachment B Contract #506-144 City of Miami Parks and Recreation #of days Total.4o16 6 15 175 48 120 525 Unit Cost."' $156.11 $39027 $1,707.42 545,144.28 0 56:400.51 516,001.07 $87,078'42 $109,480.00 Total Unit Cost (per .youth) Children with disabilities,,: Service Name Summer Camp Summer After -School Legal Holidays Teacher Planning Tbarmksgiving/Winter/Spring Breaks After School Days Saturdays Total #of students # ofdays Total hones Unit. Cost " 50.00 " Total • 50.00 '$0.00 50.00 $0.00 $0.00 50.00 50.00 50.00 Areas in Blue to be completed by the agency. S500.000.31: $45,144.28 $109,480.00. Page 13 of Daily Unit Cos Site Location 3 Marti Park • Service NaMe Unit COst.(per youth) "=. Summer Can, Summer After -School Legal Holiday Teacher Planning Studeuts::- # of daya: Total b�nF •,, Thanksgjving/Winter/Spring Breaks After School Days Saturdays Total 41 41 51 6 15 175 Site Location 4 Shenandoah Park Unit Cost (per youth) — General Population Service Name Servke Name '• Summer Carnp Summer After -School Legal Holiday Teacher Planning Summer Camp Summer After -School Legal Holiday Teacher Planning Thanksgiving/Winter/Spring Breaks After School Days Saturdays of -. students 68 # of days 6 48 .525 rota! I;Oiera 48 $1564 I $390:27 =•_. • --•• _ $1,70742 .iJnit.cot_ S156.11 $87,07842 S109,480.00 Total 68 85 Site Location 5 Williams Park 15 175 120 • 525 Unit Cost (per youth)— General Population • - " . # oi days # or students Thanksgiving/Winter/Spring Breaks After School Days Saturdays Total Attachment B Contract #506-144 City of Miami Parks and Recreation 20 20 25 6 • _ Total hours S390.27 • $1,707.42 Unit Cost $10,615.48 73;26,53836 -$145,130.70 .• S182,284.54 Unit ..Ccistr.:•(Pe`tInuth) SianmerCthnp war days -roattlioars ...flair Cost. Summer After -School Legal Holidays SOEOO Teacher Planning Thanksgiving/Winter/Spring Breaks After School Days Saturdays S0.00 0- Total $0.00 • $0.00 Unit Cost (per youth) Children with servicerione Stormer Summer After-Sehool Legal Holidays Teacher Planning Thanksgiving/Winter/Spring Breaks. After School Days Saturdays • Total 8 of students • disabilities 14144y3- konra Total • 30.00 $O-00 $0.09 • S0.00 15 175 48 120 52 $156.11 S390_27 -.s.$1,707.42 S3,122_20. $7,805.4C) $42,682.20 $53,609.80 Unit Cost (per youth) •7-- Children -with dis—abiliti ServiCeNstme-, Summer Camp Summer After -School Legal Holidays. -• # of students T.Otaliciurs UnitCost Teacher Planning • 'Thanksgiving/Winter/Spring Breaks After School Days Saturdays Total $0.00 50.00 7 • $0.00 f•-:••-.S0:00 50.00 $1.09,480-00 • :.$1$2,284.54 553,609.10 Page 14 of 1,