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Home My WebLink AboutExhibit 10ATTACHMENT B: BUDGET Contract #506-144 Agency and Program Budgi A) GENERAL Organization Name: Address: Contact Person: Telephone: B) AGENCY BUDGET .Agency Source of Funding City of Miami Department of Parks and Recreation 444 SW 2nd Avenue, 8th Floor, Miami, Florida 33130 Zachariah Evangelista 305-416-1326 The Children's Trust Requested Grant Amount for Program Child Development Services Funds ASami-Dade County Grants(lacal)` Agency Fiscal Year Begins: Fax: 305-416-2154 Areas in Blue to be completed by the Agency October 1st Funding/Grant Period June 1-2005-May_33,2006 E-mail: zvangelista t@ci.miamu1 us Program Budget 500,000.00 -O_00 Federal Grants (Specify Source) State Grants (Sped Source) Dept of Health Fou dations/Charitctble Funds (Spec: Source Cash/Fees/Other Revenue (SpecifySource) =; In -Kind Contributions 0-00 0:00 0.00 0.00 0.00 0 fi0 27$04.56 C) BUDGET SUMMARY FOR PROPOSED PROJECF/PROGRAM CATEGORY Personnel Fringe Butefits • Operating, lndirecr/Administiative Costs TOTAL REQUESTE Attachment B Contract #506-144 City of Miami Parks and Recreation • TOTAL BUDGET REQUESTED AMOUNT 191,732.10 DESCRIPTION Fringes ;- All Other Costs - .z 5500,000.00,, 14,667.51 243,600.40 50,000.00 0.00 Agency Budget 0.00` 0..00 0.00 0.00 0.00 0.00 0.00 S1,389,072.99 0.001 •...._ 0.00 --0.00 0.00 0.00 0.00 0.00 0:00, 0.00 .0.00 0.00 0.00 16,308,723.00 0.00 0.00 0.00 S16,308,723.00 Page 1 of 1' Budget Summary for Proposed Progra Period- 08/J 5/2005 to 05/3112006 12 moths NAME OF FUNDING SOURCE: SALARIES. List Fine -Time Employees „'ounce Annual Saha Project Manager : TBA 35,3930 Sire Administrator 'A na Diaz ` 28.151.92 Park Manager Gabrielle Rojas -: .28,111_92 Site Administrator Tyrone Milky - 34,270.48 Site Admm6ator Sabrina Mattiauz' ---: 28,151 92 Site Admioipratw Megurl Moreno : "; 51,830.84 Site Administrator Site Administrator. Site Administrator - Olioda A1e., : - 18,065.11 Park Maintenance -SP -- Alberto C ataiez : - :: 20,622- Park Main• n.e, . -DP _ .: J eabo Carman - :;..: 13228. Park Maeileuance- AFP Frauoocw Antonio: ::2%62/ 35g.18 List Part -Time Employees Clerk Tom' Z. Evangelista'.-.. 20,280. PE Teacher - Karel Salaar • __19,500. Ceiri1xd Teacher — - - - - - - Certified Teacher 'IBA .- • 5 350 SbeemaApsh -Group Leader Group Leader. Diego Caro _ -9,435 Gaup Leader Alex Fernandes 9,435 GopLeader. - MilemmEakes-. - 10,545 Group Leader. Gabs Sequel a- . -- 9,435. Group Leader Xavier Pereira - 7;381 Group Leader Rosemary Fernandez 9,435. Grow Leader LeninEuceda .: -6,826. Group leader " Jennifer Munoz - 10.545. meerled,ng Coach Nekcshi Prymus :.: Gou , Leader Panmdo Pamela .7,381: Certified Teacher . IBA :. 3300. Certified Teacher 3BA A.Square-Glow Leader - Yald,iera Matheis : 10,54s. Group Leader _ Micheal Jean - • 6,826. Gown Lodes - -Ter Ellis . - ---10,545_ Certified Teacher : TBA - 3.900. Certified Teacher IBA -• 3,906 .Duarte- Sr: Gump laden - Elvira Reyes 10545 .,Group Leader / 35 Joi Wert - _ - 7,381 Group leader 135 - - Demise Lope 7381 Group Leader/35 Miguel Cisnace ` 6,826. Group leader / 35 Eusebio Vasquez - .. Group Leader/30 Ian Wright _ - - 6,82E.5 Group Leader /31 :- .. Amelia C'arrasco- -6,826 Attachment B Contrail #506-144 City of Miami Parks and Recreation Requested Funding . Cleikhoufe Trust x Amount 0.00 00 0.00 0.00 =0:00 .00 - aq0% 3TR s;; 3;090:95 37% . 3,490.95 37% eY 3,901.65 , 3490.95 2,731,16 375/4-:3,490.95 377:2,525;e1 37•h -390i:65 3750'.-3,490.95 37% 2,731.16 100% 3,900-00 100%" ' ., 3;900 tl0 37x 3 901:65 3TR 2j7531 —"-'_3;901.65 100% 7.3,90000 100% ` ,3,900.00 37% - ::3901:65 37142;731 16 37% :2,731.16 ^ 2,525.81 3Th '' 2,525.81 37% 2,525.81 .. 2,525.81 I9,500:00 •3:900.00 Areas in Blue to be completed by the Agency Matching Funds Total x Amount 1004V 3523930 10..,. 10056 2815132 10054 •10016,3'211,15192 1005k, ,1005. a 31,27D48 :-:,100%'.- . 28 151.92 100ti/."' 100% 51,830.84 10014 100% ".-'/3695:60 1005k 100% ',;2.8,151,92 i 10D% 1005ia -`1H 065-11 100 . 100% r "20622A0 100% 100% 1322EA4 ,i 1006x, 100%r ::"20 622.00 le0% ..„ 12,58 ,' 350.181:34 .. - `- % 10,140.00 .71 'ti944:05 - :::10 944:05 %j 63% ' S,944.05 63% '_�.4300.70 63X '664345 63% ...,-.5,944 05 ?4 650 35 -63K 6643:35 - :63544300,70 664335 63% -,6643.35 4 650.35 63% `;4 650.35 63% '4,300.70 63% :4,30070 63% .4,300.70 633' ::4;300:70 100%, 100x 10o3 100% 1005: 1008h 10076 100% to0y. IUD% 100% 100:6 Amount 35239.3 28,151.92 28.15192 34,270 48 28,153.92 51,830_84 43,695.60 28;15192 • 18,065,11 20,622.00 13,22844 .20,622.00 3.*18L44 00 .00 9,435:00 9,435.00 ,9.435.00 6,82630 10 545.00 9,435-00 7,381.50 `...3.900.00 3,900.130 10,543.001 6,82630 i0,545.00 3,900.00 3900.00 10,545.00 "Lr:.7,311130 7381.50 6,82650 .6,826 50 6.826.50 Page 2of1 Budget Summary for Proposed Program Group Leader /32 Certified Teacher,- CerSfrd Teacher Marti -Group Leader Gravy Leader / 35 Group Leader / 35 Gimp l-eader l35 Gouty Leader/ 35 Gaup Leader / 36 Group L,eadri / 37 Group Leader/.38 r Cagy Leader/ 39- Group Leader/40 Certified Teacher: .- - C Yeireasa- Croup Lads Group Leader /35 Gray Leader /33 Group Leader /35 Certified Teacher Certified Teacher FRINGE BENEFITS YosdluyTnyllo .,'-.--. 7,3E1.50 3,900.00 3,900 00 6,826-50 Therm $laden':: 10,545.00 ... - .. 7,381 50 Yondys1 ova _7,3E1.50 6,12.6.50 [Malys 3kuenex 7,311 50 Jame Fara :9,435 00' 6,826.50 .-.6,826 50 Duna 3.4emes ; 7,311,50 00 00 Rm5 Sheriff 9,435 00 Terrence W1Ousm 9,435 00 Laroyce'Walker ';- 9,43500 7,311.50 :.: IBA ... 3,90000 00 ,:. Part-Tem Total ` 7!0 - - TOTAL F1 o SAS .toIEV FcalAfica Rate 7.65% W-coupsLi:empl % - Rate: - ` - Health lies. Cost per Staff Life Inc. Cast per Staff Retirement Rate: 10.00%. `Other Specify & provide ealudatiam Life/Ilea/Ili his -City Paid Rate: 733%. -. TOTAL FRINGE HENEF[!S NAME OF FUNDING SOURCE; OPERATING EXPENSE'& Travel Wier Wan dimes). Lod mileage, tolls, parking Travel lelioa) -- . Bus pass/tokens Field tips lusesNam Meals (diem) - • sleeks (after school) Meals (full days) Space Attachment B Contract #506-144 City of Miami Parks and Recreation der 50.00 AO • - 5001 - :.00 . 5e99 5 Off T0.100%,-�:- ,Q69335 1,650:35 r 4,650.35 100% 4.306701 .100•,/.s ,a.650:35 5 1405 70 35 1005 15 05 j100% -. 65035 1003G YN ES14 :47:11:-;` _ 32.03 . 5520,006.60 59.11 37% _2,731,16 100% "41- `3,9�O.Od `s379: 457411 37% a a:390165 ,2;131/16 37% -,'`. .2,731:16 .v 37.14.A' V 24525.1I 37% y 'Tl116 3490 yd '371c <� Zi25.E1 100% " e �3 900 00 100/4 1'9.935.00 Trh .95 ..375‘"a 3 49095 37% - 2,T31 16 100% 3;900,00 noe 95 191,732.10 ChJdmh Trost 7,311.50 00 T,900-00 6,126 50 10,545,09 7,)1150 2,381.50 ,BIG 73813d 9,435.00 E,1.26.50 6,126.511 7,381.50 :,.-3y00,00 .3,900.00 9435.00 9,435.00 9,435.00 7.31j1._50 3,900.00 3,900.00 341,6/3,5D $691,56494 54,468.01 0,00 0.00 �...-.. 0.00 0.00 35,01E,14 .25,66830 0.00 -000 5115,134.45 Page 3 of 14 Budget Summary for Proposed Program Lease/Rent Maintenance (water) 70.319.78 Ertimcty 153.156.70 Communications - --_-- "7,0:7.65 Office Supplies Progam SuP P+mtirg/reproduction $WPo814g< Non-Cnpitel Equipment (4750)(Lsteach) 50 Tables and 400. Chairs - Books Sae Administrative Computer . . Routs and wve]ess mutters and wireless cards Fax Machines - Printers Physical FitoessiSpons ERrwp. Software. Headphones ... Walkis-Takies Capital .Equipment 04750) (List earl Prdeawaaai Sesviees .(mot each) Program Evaluator Ads4Learning Museum of Science Educating Consultant -._ Other- (List each) ComunarnryJFarmly Events -.. 1-Shirts Field Trips Pre -Program Staff Workshop- Workshop Supplies Program Staff B■ckgra,rd and Drug Screening:--. TOTAL OPERATING EXPENSES: Athr iaismtRvdfndirect.Corta.�" iCan not exceed 10°/.). _ ... Attachment B Contrad #506-144 City of Miami Parks and Recreation 3.000.00 0p 20,000. 01 .2.5,000.0: .,: 1.100.0C 17,325.00 TOTAL BUDGET l00%`'"_ '`-`12,25000 100% ` 4473100 100'A. ::='::•} `.b9,70S.00 100% zookkoo 100/-':�25.000.00 1.100.00 10o%: 17,325.09 8243,600.49 50.00 5000000 5500,000.00 0. S0.00 527,804,56 50.00 527,80436 000 50.00 a00 70344:7: 153,156.900 0- 5054,307.67 04 S505,23909 50000:00 51,882,112.24 Page4of14 08/15/2005 to 05/31/2006 Budget Justification List 1Tu11-Tiiii Employees 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 Maim erancc- AFP List Part -Time Employees 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 Name TBA Adina Diaz Crabrielle Rojas Tyrone Miller Sabrina Martienez Miguel Moreno Maruo Bermudez Omar Bayano Olinda Alexis Alberto Gonzalez Jacabo Carmona Francoeur Antonio Full -Time Total Z. Evangelista Karel Salazar TBA TBA Diego Caro Alex Fernandez Rosemary Fernandez Lenin Euceda Jennifer Munoz Nekes3a Prymus Facuedo Parada Attachment B Contract #506-144 City of Miami Parks and Recreation count ram. 35239.3 28151.92 28151.92 34270.48 28151.92 51,830.84 43695.6 28151.92 18065.11 20622 13228.44 20622 0_00 20280 19500 3900 5850 9435 9435 9435 6826.5 14545 9435 0% 0% 0% 0/6 0% 0% 0% 0% 0°/° 0% • 0'/0 0% 0-00 50% 100% 100% 100% Areas in Blue to be completed by the Agency Detailed `7iisstiificatioa "for Eaeh ILe"l<te• m. -" Project Administration /:Reporting./Oversees Program at Administration Level,';: Site Adnunistration, Scbaduleing'Personriei, Prepare Re�aorts, Collect Data, OverseesProgram at Park level Site Adnumstration, Scheduileing Personnel, Prepare Reports, Collect Data, OyerseesProgram at Park level Site Adnuniatration, Schcdtilemg Personnel, Prepare Reports, Collect Data, Gvirseesprogram at Park level Site Administrations, ScJtedulemg Personnel, Prepare Reports, CollectData,, OverseesProgram at Park level Site Administration Seheduleing Peraorinel. Prepare Reports, Collect Data, Over'seesProgram at Park level Site Adm istration, Scbedolerng Personnel, Prepare Reports, Collect Data; OvcrseesProgram at Park level Site Adnurustrazion, Schedulemg Persort<iei, Prepare Reports; Collect Data, OvcrseesProgram at Park level Site Administration, Scheduleing Personnel, Prepare Reports, Collect Data, Ovc seesPrograrn at Park level Park Grounds Main tenarice Park•Groinds Maintenance Park Grounds Maintimaniccr_:;ti Clerk Temp inputs data, answers telephone; office pane dices, direct Iitik to _Site Adniinistator .Worlrs 40hrs PE Teacher for Physical Fimess/Sporis/Coac3i $kilns Building/Nutrition:525/hr x4hrs dad Y x 5dayswkly x 39 Teacher to oversee newsletter at 2 southern sites 4 hours w-klyyS25/hr x39 weeks Teacher to oversee newsletter at.3 northe nsites 6 hours wkly®S25/hr.x39 weeks Cre de�gah-de�be staff : er:' 'mining and keY experience'. 37% 37% 37% 37% 37% 37% 7381.5 37'4 Group Leader working 30 hours wkly @. $8,5 /hr x 37 weeks Group Leader working 30 hours-:wkly S8.5 /lr x 37 weeks Group Leader working 30 hours wkly (u; S8.5 /hr x 37 weeks ::,'> Group Leader working 30 hours wkly @ 56.15 /hr x 37 weeks' Sr Group Leader: 30 his weekly Q S9.5 /lr1 x 37 weeks Group Leader working 30 hours wkly a S8.5 /hr x 37 weeks - Group Leader 30 hours wkly.® S6.65 /br x 37 weeks Page 5 of 14 Certified Teacher Certified Teacher A. Square - Group Leader Group Leader Group Leader 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 l32 Certified Teacher Certified Teacher Marti - Group Leader Group Leader / 35 Group Leader / 35 Group Leader / 35 Group Leader / 35 Group Leader / 36 Group Leader / 37 Group Leader / 38 Group Leader / 39 Group Leader / 40 Certified Teacher Certified Teacher Williams - Group! eader Group Leader 135 Group Leader /35 Group Leader 135 Certified Teacher Certified Teacher TOTAL TOTAL FRINGE BENEFITS OPERATING EXPENSES Travel (other than clients) Local mileage, tolls, parking Out-of-town Travel (clients) TBA TBA Yaldrina Mattieis Micheal Jean Tia Ellis TBA TBA Elvira Reyes Joi Wright Denise Lopez Miguel Cisneros Eusebio Vasquez Ian Wright Amelia Carraseo Yosdarry Trujillo TI3A TBA Micheal Balletti Theresa Blackshen Loriana Blain Yanerys Boyer Stephanie Garcia Odalys Jimenez Josue Tara Raiza Licea David Maura Diana Montes TBA TBA Kim Sheriff Terrence Williams Laroyce Walker Qorssheka Berry TBA TBA Part -Time Total Attachment B Contract #506-144 City of Miami Parks and Recreation 3900 3900 10545 6826.5 10545 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 191,732-10 $191,732.10 514,667.51 • .0.00 0.00 Certified Teacher for Math.and Reading 2hrs daily®$25/4 x2 days x 39weeks Certified Teacher for Maitland Reading 2hrs daily@$25/i r x2'days x 39weeks Sr GroupLeades- 30 las weekly @ $9:5 /lui:x37 weeks Group Leader working 30 hours wkly. ® $6.15 /lr x 37 weeks Sr Giou!i Leader: 30 hrswr eldy Q $9.5 /lei x 37 wet Certified Teacher for Math and Reading 2hes daily@S251i r ic2 days x 39weeks'•: Certified.Teaclicr for Math and Reading2hrs daily®$25/11(x 2.days x-39wrxJrs' Certified Teacher for Math and Reading 2hrs daily®S25/1r x2 days x 39weeks Group. L:cader-30 hours WIdy ® $6.65 /lir x 37 weeks GroupLeader 30 hours wily @ $6.65/hr.ie 37.weeks Group Leader working 30 hours .wkly @$6.15 /irr x37.weeks Group Leader working 30 hours wkly @ $6 15 /hr x 37 weeks ; Group -Leader Working 30 hours •wkly @ $6.15 /br x 37.weeks " Group,Leader working 30 hours wkly @ 56.15 /lir x 37 weeks. Group Leader 30 hours wkly@ $6.65 fir x 37 weeks Certified Teacher for Matti and Reading 2hrs daily(n3$25/lr x2 days x 39weeks'.: Certified;Teacher for Math .and :Reading 2hrs dairyJS25/1irx 2 days x 39weeks Certified Teacher for Math and Reading 2hrs daily®S25/hrx 2 days x 39weeks Sr Group Leader_ 30 his weekly ® $9.51lr1 x 37 weeks Group Leader 30 hours wkly @$6-65-/(r x37 weeks Group leader 30 hours - witty @ 56.65/lr x 37 weeks Group Leader working 30 hours witty @ $615 /tr.x 37 weeks Group Leader 30 hours wkly @ $6.65 /hr x 37 weeks Group Leader working 30 hours wkly '(a) $8.5 Ile x37.weeks Group Leader working 30 hours wkly$6.15 /hr x 37 weeks .' Group Leader working 30 hours wkly.® $6.15 air x 37 weelci Group Leader 30 hours witty ® $6.65./hr x'.37 wee Certified teacher for Math and Reading 2his'daily@$25/ta x 2 days x 39weeks Certified Teacher. for Math and Reading 2hrs'daity@$25/hr x2 days x 39weeks Certified Teacher for Math and Reading 2hrs daily@525/hr.x 2 days x 39weeks ''- Group Leader working 30 hours wkly @ $8.5 /hr x 37 weeks . . Group Leader Working30 hours witty ( $8-5./hr x 37 weeks- . Group Leader 30 hours wkly,@ $6.65/hr x 37 weeks.:.„ Certified Teacher forlviath and Reading 2hrs daily®,$25/hr x2 days x 39weeks Certified Teacher for Math and Reading 2hrs daifyQ$25/hr x 2 days x 39weeks 100%a I00% •37% 37% 37% I 100% 3T/o 37% 37% 37% 1.-37% •37% 37% 37% 100% 100% ' 37% 37% 3T/° 37% 37% 37% 37% 37% 37% 37% 100% 100% 100% 37°! 37% 37% 100% 100% 25.97 25.97 Budget Justification Page 6 of 14 Bus Budget Justificatior Meals (clients) Snacks (after school) -'- Meals (full: days)'::` 5pacc 0.00, Bus transportation far 275 participant's teacher: wad( and sehaoi P r Zy day at the musetim of Sciaice..Sl30 � �' ... � for family iris, Nate field t ip days. 6 bus M. day Plus each site will visit thernuseemi.of science anceduring the nrflemam'S drcatim - ; .. ... --4,906.69 0.00 Lease/1W Mahal:t Anee (Water)"' El 0.00 0.00 Coin nunications Supplies' Office Supplies 0.00 0.00 Program SupPlics Prurting/reproduction SbiPPoaiie Non -Capital Equipment (4750) (List each) Books Printers 3,000.00 20,000.00 0.00 0.00 0.00 Pens, Pencils Staples, paper clips, copy paper , - Journals; wmriting Paper. Pemcils, crayon art supplies, eras do.- In addince.materiels needed for each-thorlhly unit to be designed by, the education consultant and itnhl®eooed by the teadias ; . . Printer and Fax ink cartridges, Physical Fitirss/SportsEgtnp Software Walkie-Talkies 0 0 0 1,346.93 14,308.78 1,065.00 200.00 Color printers to produce the teen newsletter Physical Fitness exercise equipment; speits eyuiproer>t nets, exercise mats, conies: balls, soccer posy etc. Publishing Software for neursletter On site and off site commwucafon between staff for safety nieasixes ` o.o6 0.00 Professional Serviees (List each) Program Evaluator Arts4Leaming Museum of Science 0.00 Attachment B Contract #506-144 City of Miami Parks and Recreation 12,250.00 44,738.00 69,705.00 Program evaluation performed by- ntract for 5 parks at $40.00 per honer., Visual and Performing Aits fix 275 participants - contractual agreement Teachmn Artists $10,000- S40/calls, 2classes/vieek/site- 40woeks�5sites. Materials-$3,250 Program managers] 1,220, program director $2;250, Benefits $3144,cell phone $135 Travel $75; Background checks $235, Artists Stipends $250, Trauring supplies 550, General I lability $ 786, Administration 54596 Family component acid Science: 2 times a Week at each site museum of Herne will supplies metna' to work with the children on Riverdeep software for the duration of the progiam.Each site will be visited twice by lure wildshow put on by the museum of science Each site will make avisit to the museum of science; each dmildin the program is ailov cd to !ring up to 3 family members. 275 particpants X 3 family number 825 visitors to the museum of science Page 7 of 14 Budget Justification Education Consultant Other (List each). - Community/Family Events T-Shirts Field Trips Pre -Program Staff Workshop Workshop Supplies Program Staff Background and Drug Screening TOTAL OPERATING EXPENSES: Aounnistranvennairect t..,Osts --. (Can not exceed 10%) TOTAL BUDGET Attachment B Contract #506-144 City of Miami Parks and Recreation 20,080 00 25,000 00 I,100 00 1'7,325.00 0.00 0.00 0.00 5243,600.40 50,000.00 5500,000.00 Ediimtion'f ry tmg Services to develop andsu wise tf atsc un as math ET for the after school education P 'ided by contract To oversee teaeehcs To develop and enhance reading and the YP54�api prograhe after school- education to materials for? dkainuounity partners to establish cohesiveness with'odrr components ofeied within unPk a hen of the needing and math Program• 12hr�+idy�S41.83x4Dwoeirs_�: ,. Five MultiMural Community Evcsis, one at each sate, wdhamusem s, games, resource area; food area music tents, et; Evtai length appox. 5;hours, Arta aji a appox. 4St-500 depeudmg on site Iocahon l .i-shirt per participant for 275 participants Educahoii Based/Physical Fitness Based Field Trips Ex 275 participants during sal b Kann Ice Aram Museum of Sc reeks, a fling anc , Teacher wort[ Science.; Actor's y � Miccousukee Resew•L70verleaZming Lard Lan ParrotJutgic,:Seaquariini. There are torte days of fe!d trips rates: vary from S5 S4 prrrtuld _Amarirtt uas derived g� average rate af$7 dollars per child IiiSor Payroll, on Technology, ! rty Civ• il Service, City Manager Finance, Employee Relations Management & B .' gy, Management, Labor Relations, Pur Grnere! Services �:dmmrshahan (GSA,) 1. Page 8 of 14 Budget By Site Location Clerk Temp PE Teacher Certified Teacher Certified Teacher Shenandoah -Group Leader Group Leader .Group Leader Group Leader Group Leader GrOup Leader Soccer coach Cheerleading Coach Group Leader Certified Teacher Certified Teacher A. Square - Group Leader Group Leader Group Leader Project Manager Site Administrator Park Manager Site Administrator Site Administrator Site Administrator SiteAdminisAratar Site Administrator Site Adininistrator Park Maintenance -SP Park Maintenance -DP 08/15/2005 to 05/31/2006 NAME OF SITE LOCATION: SALARIES 14 isilWrnii SMPlit Position ivet-=,. '......::.:' H''j-:,'-''..j.'.........-i-firi.,h;.'_.,;%17.-i::.--t:-tr!'..':.7 -_:-..i.t.7.t"-:.--*-1!7-,1-7-',."...217';.4-11'.-`''':;4V.-..f; ,'-÷'=": 1-MT•ZIO.Vi=1:1.4",7:::-.2.4g,-.''. --. -'1.-40-1'..:,..+;?,.-'7",.-1_47-_-:-,.,...j:.R;1=;--,-_,-.'-',". =.. :We..i....Z.-.;,-.E.:;5',..41'.47,;,;_;,7 .._._-_,-;,,,....-:-.4 ,, :-r.:,.'...7-i,..-,..:...,:,Y,:,.-..:......,:,..%. ,..,,,,,--,::,-. Name Annual Salary ,,•...-. -:_.,,.,--....4:..,,',-.. -,,',4-..,,,,F-. _-- .",""----,'P-ii,--,,--'-';-,;_ ,--'-'-;'2:-._V•. - '..,7,--',..',-...t.:;_,,-..,,*•.'f,Ki-':,:31,.::-:;1.-..-, r,,,_•_ ,-.'..7_-•-'"?,-4.1,.-4.15-'.244k.,1-41-113,1.1-'iai; :-.,j, •.,7-:,!-Zi:4._;-,::.2.:':,;_)„S.--..,7:.1:•..-.1--i--1,i::-,--.Z7,;.7::' . _. .. _ . _ ... • - 35239.3 -:75.0:04-:_.-F."--,r-i',•- :•4647;*6 ;.g'•:':::20r01/. 28151.92 :!..2. .':-,, .E...2'.f..,,::*:,-45:;;.' ''-':'._4,i, 28151_92 -:'•:.'..., -- :' ; .,-e.=!--'2- :-.,.. _ • -,,,,_- . . . . _ 34270.48 .:.=i.,..-•-:-, '...--..:-Jr1P-1; 1200.0% months Site Locanon 1 SqIro Park Site Location 2 -,Duarte Park Site Location 3 Areas in Blue to be completed by the Agency Site Location 4 Site Location 5 Diaz abrielle Rojas yrone Miller abrina Martienez Moreno • Bermudez Bayario linda Alexis 28151.92 51830.84 43695.6 28151.92 18065.11 1.00.0%; = : 13228.44 ,. . AFP rancor -tit -Antonio 20622 . 100.054'2' , .." . -' ' ":'..: • 'i-, ; ....,,-,1: -. .:Full7Time Total . .„; ,,-_350,181:44 '''--..-1 2:20 Li5iPaiiiFlme IiItilYca .;-:.: .'''''':::-. ••':`'-'.'i''.:;----.'',":!.:;:i:-.'•:Iiir-i:4 _ - Evangeksta 2 280 Salazar 19500 A 6000 4000 iego Caro Fernandez Fernandez enin Euceda ennifer Munoz ckesha Prymus acundo Parada BA A aldrina Matheis Jean Elks Attachment B Contract #506-144 City of Miami Parks and Recreation 0 9435 9435 9435 6826.5 10545 0 9435 7381.5 3900 3900 10545 6826.5 10545 Amount 06.5t1 20.054,•••• 20054 3.900.00 33 3% 1,99998 • .•:•'• - • - - • -.. 100.0%:,10,54500 10001/. 6,82.450 100.0% 13,545700 • • .Waliaint-Park54 • Amount % Amount • % Amount Amount 047.86 p,451.92 106 (r4 51830.84 "'• '7411463.2 1.24, 4,056,00 20/ 2054 ' •-r7r-' • Apo.po -,._••! 2ct..4,---7'J.-::::!;..7,047)36 . -10054 7.18151.92 : -!,t. 100% 28,1SI92 - , • 100%, 34,274.4.8 24()0 - • 10054 pia% 100'!. 100% 100% • - 100% 9435.00 100%.• • 3.900-00 1.00 435.00 435.00 82650 15.00 0.00 54 Total Amount • iiftsf92 4.k.28115.1,92 -e..,31,27111.413 2,11,15* 1.,8*84 ?;916o ,45411 ;64po, 3,22844 0,280,00 19,50000 10054 5979:78 • - 1005'. . 4;000.00 " 9,435700 9435.00 : 6826.50 10 545.00 000 44k.Oo •-•, •10054 3,909-013 t00% z, 6,826.50 .110,545,00 Page 9 of 14 Budget By Site Locatioi Certified Teacher Certified Teacher Duarte - Sr. Group Leader Group Leader / 35 Group Leader / 35 Group Leader / 35 Group Leader / 35 Group Lead/sr / 30 Group Leader / 31 Group Leader! 32 Certified Teacher Certified Teacher Marti - Group Group Leader/ 35 Group Leader/ 35 Group Leader / 35 Group Leader / 35 Group Leader / 36 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 FRINGE BENEFITS Fica/Mica W-Compis Unemploy Health Ins. Life inc. Retirement Other Paid Reyes oi Wright Lopez Cisneros io Vasipa= Wright Carrasco Yosdany Trujillo A Balletti Blacicshen riana Blain Yanerys Boyer Stephanie Garcia dalys Jimenez osie Lara Licea avid Maura iana Monks A im Sheriff erne Williams oyce Walker nsheka Beny A 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 6626.5 7381_5 9435 6826.5 6826.5 7381.5 3900 3900 9435 9435 9435 7381.5 3900 A 3900 Part-Thae Total ' 351,683-50 1000% 3,90000 '•• "; •"- TOTAL FTEVSALARIES I 793.3% • 591,407-45 Rate: 7.65% Rate: .00% Rate .00% Cost per Staff 300.00 Cost per Staff 0.00 Rate 0.10 Specify St provide calculations Rate: 0 Rate: Attachment B Contract #506-144 City of Miami Parks and Recreation 7.33% 0 6,992.67 0.00 0.00 7 920.00 0.00 4,573.50 0.00_ 0 00 1393.3% 5173,954.36 13,307,S I lis2o.00 it.,o21.91 :0.0a 14.10 S145,311-44 11;116:30.00 0.00 5,074_35 15.10 5164,222.69 • • . • . • . • 7 .• 11,52000 0.00 8,39737 7.93 594,740.84 7,247.67 - ,; -0.00 4,320.00 0.00 5.0.970 .90.00 45.00 381;59 ,3g1i5D ;826159 .:"15,8215:50 e-6.3O 900;00 1200 0;45.4? 7,3,400 6 Ii2i5 50 826T•50 390000 .73.-,990- 435.00 -:.7381.50 3,900.00 ,900013 7,60718 59.00 5669,636.80 '.• 0.00 . . o.00 Page 10 of 14 Budget By Site Locatior i D Rate: D -1a TOTAL FRINGE BENEFITS Areas n Blue to be completed by the agency. NAME OF SITE LOCATION: OPERATING EXPENSES: rr (other thou clients) Local, tolls, parking Out-of-town Turret (e6ents) :' Bus pass/tokens Field trips/Buses/Vans Meals (clients) Snacks (after school) Meals (full days) Lease/Rent Maintenance Electric" Communications Supplies Office Program Supplies Printing/reproduction S}uppm2Ji'o Non=Capital Equipment (<S750) (L each) Books Site Administrative Computer cards Fax Machines Printers Physical Fitness/Sports Equip Software Wanti -Talkies Capital Equipment (>5750) (L t each 0 0 Professional Services (Litt each) :. Program Evaluator Arts4Leaming Museum of Science Education Consultant Other (List each) .• 0 0 Annual Cost 0.00 0.0D 0.00 7,800-00 Attachment B Contract #506-144 City of Miami Parks and Recreation 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 0.00 0.00 1,346.93 14,308-78 1,065.00 200.00 • 0.00 0.00 0.00 12,250.00 44,738.00 69,705.00 20,080.00 Site Location 1 African Square Pails' % Amount 450.00 8,947.60 13,941.,00 4 016:00 0.00 0A0 S34,853.41 Site Location 2 Duarte Park % Amount 21.8% 00% 200y,'` 20 0° 200%`_ 29.0%, 520,510.67 Site Location 3 Maiit•P Amount U t10 21 8% = 0.00 0 0% .:, ;'0.00 0.00 0 0% 0.00 0 o0 20 0•/ 0:00 • 269,39 7, 20.0% 269 39� 3,119.31 21 8'1e 3 119r31 213.00 20.0% : 213.00 40.• 00 200%• -> 40.00 20 0y 2 450.00 •:20.0% 8,947.60 20.0% -= 13 941.00 20.0% _ 4,016.00 20.0% -'.; 2,450.00 20.0% ':' $ 947.60 20 01 13,941.00 20 0% 4,016.00 Site Location 4 Slienanduaii Park % Amount 20% 2,450.00 20' 8,947:60 20% 13,941.00 20% 4,016A0 Site Location 5 Wi71ils Park' % Amount 20% .2,450.00 20% 8,94760 20% - '- 13,941,00 20% 4,016,00 S123,030_1 Total Amount 0.00 0.001 0.00 7,79220 0.00- 9.00 0:00 0.00 0.00 0.00 2,997.00 19,980.00 0.00 0.00 0.00 0.00 0,00 0.00 1346.93 14,294.47 1,065.00 200.00 0.00 0.00 0.00 12,250.00 44,738.00 69,705.00 20,080.0E Page 11 of 14 Budget By Site Locatic Community/Family Events 25,000.00 T-Shirts 1,100.00 'Field Trips 17,325.00 Pre -Program Staff' Workshop 0.00 Workshop Supplies 1,080.00 Program Staff Background and Drug Screening TOTAL OPERATING EXPENSES: Admmestratirdlndinxt Coats - .. fCan not exceed 10%) l TOTAL BUDGET Attachment B Contract #506-144 City of Miami Parks and Recreation 20,0°ti 3 000.00 21.8% 239.80 21.8% _ 3,776.85 $156,102.18 5268,435.12 - '21 8% 21.8% a 00 2080 6�85 20%o 36.3% °36.3% 3,OOp.00 5225,449.48 5272,792.84 20% 5,000.00 109°/. 11990 r 10.9'/i ':;1,88843 25,000.00 1,098.90 17;307.68 7i855.18 00 5157,692.52 51,080,472.14 Page 12 of ' Daily Unit Cosi Sumnier.Camp Smirker After -School Legal Holiday Teacher Planning Thanksgiving/Winter/Spring Breaks After School Days Saturdays Site Location 1 Overall Program Unit Cost (per youth) — General Population, sfpdetlts "` # ofdays TotT,otus il;art Caps[; Total #f I87 187 233 African Square Unit Cost (per. youth) - General Population :.:5 15 175 48 120 525 sere ce Nam Summer Camp Summer After -School Legal Holiday Teacher Planning Thanksgiving/Winter/Spring Breaks Mier School Days Saturdays Total Site Location 2 • #oft. students •: 17 17 - 21 of days' Duarte Park 6 .15 175 Unit Cost (per youth) General Population Service Name Sumner Camp Sumner After -School Legal Holiday Teacher Planning of atndents... '# of days `rotal;borrs 48 120 525 Total boars .5156.11 S390.27 S1,707.42 Llnit Cost _ - S156.11 S39037 S1,707.42 Uail Cost f �;529;191;97 7Z979-93' 39.7,828p41 1500,000.31 "'SO_DO _00 s52 65387 . $6,634:59 $35;855;82 = '=' S45;144.28 Thanksgiving/Winter/Spring Breaks After School Days Saturdays Total Attachment B Contract #506-144 City of Miami Parks and Recreation 41 41 51' 6 1S 175 48 120 525 S156.11 • - 5390.27 S1,707.42 b,400.51 Si6,001':07 $87,078.42 S109,480.00 Unit.Cost (per yoatli) Clii Sumner Camp Sumer After -School Legal Holidays Areas in Blue to be completed by the agency. rem with disabilities idle of dayr s Total botet�' Unit ;Cost "Tuta1 .50:00 Teacher Planning. Thanksgiving/Winter/Spring Breaks:• After School Days Saturdays 50:00 .00 :$0.00 $0.00 Total Unit Cos4(peryouth) Children: with disabilities '- Service Nam Summer Camp Summer After -School Legal Holidays .students .: #;of.days: TOta1 bones t. 50:00 Unit Cost Toi ...s0.00 Teacher Planning $0.00 Thanksgiving/Winter/Spring Breaks.. After School Days Saturdays Total Unit Cost (per youth) —.Children -with disabilities Service Nain Sumner Camp Sumner Abu -School Legal Holidays Trariwr Planning Thanksgiving/Witter/Spring Breaks After School Days Saturdays Total #of° students d Of days. 50.00 :.50.00 50.00 =S0.00 50:00 Total bouts Utut Cost 7'oti 50.00 -50.00 50.00 50.00 S0.00 Areas in Blue to be completed by the agency. . S500,00031 S45,144.28 S109,480.00 Page 13 of 14 Daily Unit Cost Site Location 3 Marti Park Unit Cost (per youth) General Population' Service Name Sumner Camp Summer After -School Legal Holiday Teacher Planning 1%tksgiving/Wioter/Spring Breaks After School Days Saturdays Total students 41 41 51 .# of lays. 6 15 175 Site Location 4 Shenandoah Park Unit Cost (per. youth) General Population Service Name Sumner Camp Siemer Alter -School Legal Holiday • :.#of.' students # of days` `Total hoirrk 48 120 525 Total rt COSt $156 11 S390 27 Unit Cast $6,400.51 S 16,901.07 $87,078.42 :a:S109;48f1_o0 otal Teacher Planning Thanksgiving/Winter/Spring Breaks After School Days Saturdays Total 68 68 85 Site Location 5 Williams Park 6 15 175 Unit Cost (per youth) General Population Service Name Summer Camp Summ,rr After -School Legal Holiday students: # of days 48 • 120 525 Total hours 5156.11 . . $390.27 $1,707 42 UnitCost - $10,615:48 $26,538.36 -Si4S,130.70 $182,28434 Teacher Planning Thanksgiving/Winter/Spring Breaks After School Days Saturdays Total Attachment B Contract #506-144 City of Miami Parks and Recreation 20 20 25 6 15 175 48 120 525 $156_I1 S390:27 _S1,707.42 $3,122,20 $7,805.40 ;- .- $42,68220 553,609.8U Unit Cost (peryouth). Children with "disabili Serve e1 sme:' Summer Camp. Summer After -School lrof;a sludeuts # days : otai ho irS Legal Holidays Teacher Planning..;. Thanksgiving/Winter/Spring Breaks After School Days Saturdays Total Unit Cost (per: youth Service Nanie Sumner Sumner A$er-School Legal Holidays Teacher Planning - Thanksgiving/Winter/Spring Breaks.. After School Days Saturdays Total reit-With .Usit:Cost' 50.00 .$0.00 •50:00 $0.00 $0.00 :$0.00 Total r Unit Cost (per youth) - Children vvitla disabllihes7 Service Name students . # of days- Total hours _Uurt Cost tiro $0.00 :;50.00 $0.00 so:oo Sumner Camp Sumner After -School Legal Holidays Teacher Planning • Thanksgiving/Winter/Spring Breaks After School Days Saturdays Total - s-S0,00 s->80.00 S0.00 50.00 • S0.00 50.00 $0.00 S0.00 1109,480.00 5182,28434 553,609.80 Page 14 of 14 l disablisfties . students #roE`daya "rota! hours