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HomeMy WebLinkAboutExhibit 9ATTACHMENT A: SCOPE OF SERVICES and EVALUATION MEASURES Contract #506-144 D. Proposed Number to be Served Total Number of Unduplicated Participants to be Served: 1275 Estimated Numbers to be Served by Birth to 2 years 3-5 years 6-10 years From age (in years): 6 Up to.age (in years): As a Range (total should equal total number listed above): 11-13 years 14-18 years Adult Parents/Caregivers 17 65 30 Estimated Numbers to be Served by Population Type (total should equal total number listed above): Children with Disabilities At -Risk Participants 275 General Population 275 E. Service Delivery Categories and Descriptions Strategic Funding Categories (select one, and complete requested information): Out -of -School Programs (refer to RFP for definitions of enhancement and expansion) CHECK ONE: Summer Only After -school Only Year -Round Programs CHECK ALL THAT APPLY: Program Enhancement Program Expansion Promotion & Prevention (refer to RFP for definitions of approaches) OutreachlAdvocac CHECK ALL THAT APPLY: Universal Selected y Resource Network (CHECK ONE program focus area below) Maternal/Infant/Child Health & Development SafetyNiolence Prevention Children with Disabilities Adolescent Risk Reduction Other (briefly specify): I Service Partnership (describe specific population/neighborhood on Primary Population Worksheet) CHECK ONE: Population -based Neighborhood -based Other (specify RFP/ITN): I i Will any fees be charged/collected for the proposed services? YES -Briefly explain: NO Does the proposed program include a health component? YES -please identify and fully describe this on the Activities Description Worksheet NO Does program include participant transportation? YES -transportation is available to/from all standard services YES -transportation is provided for special services only (e.g., field trips) NO -transportation is not provided Number of youth workers (age 16-22) proposed program will utilize: Number of volunteers proposed program will utilize: Expected number of volunteer hours to be contributed: 121 15 200 Attachment A Contract #506-144 City of Miami Parks and Recreation Page 1 of 10 Program Summaries The Heart of Our Parks is a model of exceptional out -of -school programs, with academic components, physical fitness, health, family outreach and field trips. With a dedicated Parks staff, Certified Teachers and partners including the Miami Museum of Science & Planetarium and Arts for Learning, the Heart of Our Parks is a model of exceptional out -of -school programs, with academic components, physical fitness, health, family outreach and field trips. The City of Miami has been providing quality out -of -school time services to its residents for decades. The Heart of Our Parks intiative is the outgrowth of experience in the field of student services and the desire to nurture those who represent the heart of the parks, and the heart of the City: our children. The target population is elementary and middle school students in some of the most underserved neighborhoods in Miami -Dade County. We hope to offer these youth an array of opportuinities —to read, to paint, to dance, to swim, to run, and to learn a little bit about the world around them, and the cultures right next door. With a dedicated Parks staff, Certified Teachers and partners including the Miami Museum of Science & Planetarium, and Arts for Learning, we are confident that the Heart of Our Parks will become a model of exceptional out -of -school programs. The City will contract an independent evaluator to assess the efficacy and refine the methodology of the program. Attachment A Contract #506-144 City of Miami Parks and Recreation Page 2 of 10 ervice Delivery Site Locations: nstructions for applicants with more than one service delivery site location: f any information within the remaining sections of the Application Forms varies across site locations, specify within each section this variation by oting the applicable sites. If all details are identical across sites, there is no need to reference specific sites throughout the worksheet narratives. Site #1 Site Name:' Juan Pablo Duarte Park Site Contact Person: Contact Person E-mail: samartinez@ci.miami_fl.us Is this a school -based site? YES NO Summer Only After -school Only Total Number of Unduplicated Participants to be Served: Sabrina Martinez & Miguel Moreno, park managers 65 Phone Number: Days of Operation: Year -Round Program Street Address: City: 305-635-2710 5 2800 NW 17 Avenue Start Date: From age (in years): Estimated Numbers to be Served by Population Type (total should equal total number listed above): Children with Disabilities' At -Risk Participants !Site #2 Site Name: [65 Miami Fax Number: Hours of Operation: 08/22/05 Zip Coder 3pm-6pm End Date: 05/31/06 Up to age (in years): 17 General Population Site Contact Person:1Olinda Alexis, Facility Supervisor Contact Person E-mail: NIA Is this a school -based site? YES NO Summer Only Total Number of Unduplicated Participants to be Served: 25 stimated Numbers to be Served by Population Type (total should equal total number listed above): 125 Children with Disabilities' At -Risk Participants Miami Fax Number: Hours of Operation: 08/22/05 Zip Code:(33150 6 3pm-6pm End Date: 05/31/06 Up to age (in years): 17 General Population !Site #3 African Square Park After -school Only Phone Number: Days of Operation: Year -Round Program Williams Park Tyrone Miller, Park Manager (in process) YES NO After -school Only 30 Estimated Numbers to be Served by Population Type (total should equal total number listed above): po Street Address: City: 305-579-3408 1466 NW 62 Street Phone Number: Days of Operation: Year -Round Program 5 Start Date: From age (in years): Street Address: City: 305-579-6978 5 Site Name: Site Contact Person: Contact Person E-mail: Is this a school -based site? Summer Only Total Number of Unduplicated Participants to be Served: Children with Disabilities' At -Risk Participants 1717 NW 5 Avenue Start Date: From age (in years): Miami Fax Number: Hours of Operation: 08/22/05 6 Zip Code:j33136 l General Population 3pm-6pm End Date: 05/31/06 Up to age (in years): 17 Attachment A Contract #506-144 City of Miami and Recreation Page 3 of it 'Site #4 Site Name: Site Contact Person: Contact Person E-mail: mbermudez@ci.miami.fl.us Is this a school -based site? YES NO Summer Only After -school Only Total Number of Unduplicated Participants to be Served: estimated Numbers to be Served by Population Type. (total should equal total number listed Jose Marti Park Maruo Bermudez & Omar Bayno, Park Managers 65 Phone Number: Days of Operation: Year -Round Program Street Address: City: 305-575-2103 351 sw 4th st Children with Disabilities i 1 At -Risk Participants 5 Start Date: From age (in years): above): Miami Fax Number: Hours of Operation: 08/22/05 Zip Code:133130 7 3pm-6pm End Date: Up to age (in years): 70 General Population 05/31/06 17 ISite #5 Site Name: Site Contact Person: Contact Person E-mail: Is this a school -based site? Summer Only Total Number of Unduplicated Participants to be Served: Shenandoah Park Adina Diaz & Gabriel Rojas, Park Managers adiaz@ci.miami.fl.us YES NO After -school Only 90 Street Address: City: 305-856-9551 5 Miami 1800 SW 21 Avenue Zip Code:133145 Fax Number: Hours of Operation: 3:30pm-6:30pm Start Date: From age (in years): stimated Numbers to be Served by Population Type (total should equal total number listed above): Children with Disabilities At -Risk Participants Phone Number: Days of Operation: Year -Round Program 190 08/22/05 6 End Date: 05/31/06 Up to age (in years): General Population 17 I;Site #6 Site Name: Site Contact Person: Contact Person E-mail: Is this a school -based site? YES NO Summer Only Total Number of Unduplicated Participants to be Served:l (in years): Estimated Numbers to be Served by Population Ty (total should equal total number listed above): Children with Disabilities' At -Risk Participants Street Address: City: Miami Fax Number: Hours of Operation: Zip Code: After -school Only Phone Number: Days of Operation: Year -Round Program Start Date: From age End Date: Up to age (in years): General Population Attachment A Contract #506-144 City of Miami and Recreation Page 4 of 1 ;PRIMARY POPULATION SHOW MANY 1CHARACTER!STICS of expected s }expected to participate in the fare expected participants including age,` gender, 1 program (e.g., children, parents, fto participate ;race, ethnicity, incomeIeve1, - 3 families, teachers, other community members) Youth Parents/Family Members Multiple Site Instructions: If different service delivery sites serve different primary populations; list each participant group on a separate line and note which sites serve each group in the Selection Criteria column_ If all sites serve the same primary population, there is no need to reference specific sites on this worksheet. RECRUITMEstrategies and lactivities that will be used to inform and engage the described participants neighborhood school performance, and Tinto the program ' `other risk factors that will be used to i 'guide recruitment efforts. If serving children with disabliit+es,mecifay types: j _ 275 We will serve youth ages 5 to 17 of both Following a successful model used at 'In the school feeder pattern for the genders, predominantly African- one of the current park sites, we will participating parks American and Hispanic, from low- create flyers and go to the feeder income households in neighborhoods schools, make presentations, educate throughout the City of Miami including •the youth and families about the free Allapattah, Carat Way, Little Havana program and servcies available to :Model City, and Overtown, from feeder both children and families schools that are in the Superintendent's Zone in need of improvement 100 Parents and families of youth in the Heart of Our Parks program Attachment A Contract #506-144 City of Miami Parks and Recreation SELECTION CRITERIA are factors used to screen participant eligibility !for participation (e.g., attendance at to particular school, residence in a 'particular neighborhood, income !below poverty level). If program is on to prone, put:"NIA' Families will be informed when picking; Parents and family members of up their child, through community youth in the school feeder pattern flyers, and telephone calls as needed for the participating parks Page 5 and Goals Workshe GOALS are statements of purpose or specific_ aims, outlining what the program expects to. accomplish in broad terms Children will improve their literacy skills OUTCOMES are the realistic, measurable expected 1ACTIVITIES are what the staff will actually do for, ;changes and benefits for the people served as a result of'to or with participants to achieve the outco• mes: program participation tListlname activities briefly in this column as they `;will be described in more detail in a later section_ Required Program Components are noted below: 90% of children will improve their reading level Homework Assistance, Monthly projects, Newsletter - Children will improve physical functioning .90% of children will improve or maintain physical fitness Children will improve social skills Parents and family members will be more involved in the Heart of Our Parks program Children will improve their nutritional education Attachment A Contract #506-144 City of Miami Parks and Recreation Phsysical Education Classes Recreational games R.E.S.P.E.C.T. With at -risk coordinator workshops !Every day interactions with staff and .teachers. 90% of children will demonstrate appropriate social skills 50% of participating parents and family members will Referrals to classes volunteer, chaperone, or be referred to community Field Trips, :education, as part of the program :Workshops .90% of the children will increase their knowledge of ,Snacks healthy eating habits :Nutrition education Page 6 Outcomes Workshe( OUTCOMES are the realistic, measurable expected changes and benefits for the people served as a result of program participation and should be related to the described population characteristics and risks (this column will be automatically filled with the outcomes listed on the Goals Worksheet) 90% of children will improve their reading level 90% of children will improve or maintain physical fitness 90% of children will demonstrate appropriate social skills INDICATOR MEASUREMENTS are the tools, tests and. measures that will be used to specify the evidence to be collected to measure how well a program is achieving its outcomes (Attachcopies of the proposed measures in the Supporting Documents section, in the order indicated in Table of Contents) WRAT-R pre- and post-test, Physical Fitness Tool Adapted from the President's Challenge M1 Social Competence M3 Survey for Prosocial Behaviors of Children 50% of participating parents and Referral Logs family members will volunteer, Referral Forms chaperone, or be referred to Attendance logs community education, as part of the program 90% of the children will increase their Nutrition pre -/post-test knowledge of healthy eating habits Attachment A Contract #506-144 ,,tv of Miami Parks and Recreation DATA SOURCES & METHODS indicate where and how information will be collected (e.g., observations by staff, school system data, self -report surveys, etc.), managed, stored and analyzed Individual child assessment administered by Certified Teachers. Tests will be collected, managed, and stored by Certified Teachers. Reflections will be analyzed by Educational Consultant_ Individual child evaluation conducted by the physical eduaction teacher. Teacher and staff observation surveys, to be stored in locked file cabinets at site. Staff observation of child's needs and/or parental request. Self -reported by child. Stored at site. analyzed by Educational Consultant. TIME OF MEASUREMENTS indicates when measures will be obtained (e.g., every 3 months, at program completion, 6 weeks after the program, etc.) & WITH WHOM indicates who will complete each measure (e.g., parent, child, teacher, staff, etc.) STAFF position responsible for the collection of each indicator measure WRAT-R will be collected at program Teacher with enrollment/intake (August) and at copies to Program program conclusion or termination Evaluator (May). Administered by Teacher individually and in groups. Pre -test at program enrollment/intake and post-test at program conclusion or termination. Assessed individually and in group settings Group administered during the course of the Program in August and May Coordinator or Certified Teacher Referral documentation forms completed as needed and Referral Log maintained on -going to track follow-up. Surveys will be done at beginning and at end of the September nutrition Certified Physical Education Teacher with copies to Evaluator Park Manager, Youth At -risk with copies to Evaluator Park Manager Park Manager , Program unit. Manager, and Evaluator Page 7 of Activities Descriptiot Multiple Site Instructions: If different service delivery sites have varying activity components this should be noted. within the Goals worksheet, and will automatically show up .in the Activities column below. ACTIVITIES are what the program staff will NUMBER. actually do for. to or with participants (e.g :expected providing events, interventions, etc.) to to receive. achieve each outcome for program ':each participants (this column will be automatically !activity filled with the activities listed on the Goals Worksheet) Homework Assistance, Monthly projects, 275 Newsletter Phsysical Education Classes Recreational games 275 R.E.S.P.E.C.T. With at -risk coordinator 275 workshops Every day interactions with staff and teachers. Referrals to classes Field Trips, Workshops 275 + Family Members Snacks Nutrition education 275 Attachment A Contract #506-144 City of Miami Parks and Recreation ACTIVITY DESCRIPTION includes the detailsfor each program activity, including the approach or model being used (referencing evidence-based/best practices when applicable), how theactivity will be provided in en engaginc 'manner, the materials to be used, how materials will be selected, and how participants will be assessed to ensure 'activitiesare tailored to the appropriate ability levels. Activities should include all required components stated within the bid solicitation. Rows will expand with text to allow sufficient space to describe all actiivities. 'ATTACH a Schedule of Daily Activities (and Field Trips if applicable) that details when activities will be conducted Include document(s) in the Supporting_Documents section, inorder-indicated by_Tableof:Contents. Reading - Students will participate in enrichment activities that will involve reading, math, social studies, and science skills. Each park will have a curriculum developed based upon the needs of the students and community. The curriculum will include experiences such as dramatic expression, role playing, research projects, educational games, and community service activities- The theme related projects will be integrated with the work of the different componets of the program, so as to assure cohesiveness in programming services. Students will write and publish a quarterly newsletter under the supervision of certified teacher to be hired. Our recreation programming includes aerobic activities, indoor/outdoor games, organized sports, leagues, and tournaments (best practice). Certified Physical Education Teachers will follow the Presidential Fitness format. Students will be evaluated at the beginning, middle, and end of the program to determine improvements in physical fitness. Activities include jump rope test, run and walk race, and relay race. Sportsmanship will be emphasized- Field trips on teacher workdays to educational locales, musical events, performing and visual arts, sports events, and recreational and holiday special events with a focus on family and comrnunity involvement A specialist will conduct training for City of Miami Parks staff, teachers, and students on conflict resolution, anger management, leadership, problem solving, and respect_ The goal is to have risky behavior addressed promptly ar effectively to insure that children's self-esteem and the ability to communicate well with others are increased_ Workshops for parents and family members will give there an opportunity to leam how to best deal with problems children face and develop their interpersonal skills. The ongoing development of life skills will be noticed in even component of the Out -Of -School Time Program_ Students and their family members will have access to a minimum of three computers and the Intern through a DSL connection at each park site. Parents will be invited to participate in field trips and fam days. Children and Parents will be referred to resource provider agencies as needed or requestec Through collaborating with the Miami -Dade Public Schools Adult Education Department we will provir programs for Adult Literacy, Workforce Readiness, Citizenship Classes, ESOL and GED Preparatir classes. Workshops for parents and family members will give them an opportunity to team how to Ix deal with problems children face and develop their interpersonal skills Students will receive nutritious snacks, plus education in healthy eating habits. A portion of the curriculum will be dedicated to educating the children on how to maintain a nutritious diet with the foods in their pantry. Page 8 c Lit:ez,z viva Multiple Site Instructions: If different service delivery sites have varying activity components this should be noted within the Goals worksheet, an willautomatically d t matically show up in the Activities column below. ACTIVITIES are what the program INPUTS & RESOURCES required to FREQUENCY of NLA NSED of PLANNED ;products S are e the direct t staff will actually do for, vi to orevents, fully accomplish activities and f e. ., providing events, ;outcomes, including staffing (Le., ;how often the '•how long each !includes the total • service delivery and the work participants( 9 'll be activity ;organizational, and community :delivered (e.g.,_ a interventions, etc.) to achieve each outcome for program participants (this column will automatically be filled by the activities listed on the Goals Worksheet) responsible parties) and other financial, activity wi ;resources (e.g., training, space, :daily, once ;equipment, etc.), as should be reflected 'week, 3 times a within the program budget ,year, etc.) individual child assessment .Certified Teacher(s) and staff support administered by Certified Teachers. Tests will be collected, managed, and stored by Certified Teachers. Reflections will be analyzed by Educational Consultant. individual child evaluation conducted by the physical eduaction teacher. PE Teacher, Coaches, Support Staff Teacher and staff observation Park Manager, Teachers, Staff, Parks Daily surveys, to be stored in locked file Department Youth At -Risk Coordinator cabinets at site. Social skills development is a process Once a month, of learning to cooperate with others, minimum one learning to share, being a good sport, per site learning to communicate with others, etc. These are skills that are developed throughout the day in all components of the program. _.._ Attachment A Contract #506-144 r.ih : of Miami Parks and Recreation session time frame withinof the. program, including the ;will last (e:g:15 minute check -in, 2 hour class, . ;etc_) which participants will ;be involved in ithe activity (e.g.,1-time only, 6 weeks, all ;school y-ear)__ ._-- volume of work accomplished _(i.e., # participants, attendance, # classes offered, # brochures distributed, etc.) • 5 days a week 55 minutes for All school year 233 students will attend 157 4 days a week, .each group 1 day a week with teacher 'Once a week 30-minutes ;All school year Daily :instruction 60 minutes physical activity for each group _ ---- Entire day All school year 2 hours • 1-2 hours classes in Reading/MathematicslHomewo rk Assistance for the entire school year. 275 pre and post tests will be administered. 233 children will attend 196 classes for the entire school year. 275 pre and post tests will be administered 233 children will attend 196 program days. 275 Pre- and Post Assessments using M1 Social Competence and M2 Survey for Prosocial Behaviors of Children. Page 9 Process Workshee Staff observation of child's needs arid/or parental request. Self -reported by child. Stored at site. analyzed by Educational Consultant_ Attachment A Contract #506-144 City of Miami Parks and Recreation MDCPS Adult Education Teacher, Park As needed ;Manager, Staff, Teachers. During teacher planning days Minimum one per site Park Manager and Staff will serve Daily lunches and snacks. Certified Teacher and PE teacher will give instruction related to nutrition education. When needed All school year Entire day 1-2 hours, Snacks- 30 minutes. Classes 55 mintues 4 days a week for one month. month_ Snacks-AII school year Classes 4 days a week for one '100% of parents requesting information will receive referrals to the appropriate :class. 50%.of the parents will attend 2 field trips or special events. .50% of the parents will attend 1 'workshop 233 children will be offered snacks 5 days a week. 233 children will attend 20 ,classes centered around the nutrition component. Page 10 of