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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: 275 Estimated Numbers to be Served by A Birth to 2 years 3-5 years 6-10 years From age (in years): 6 Up to age (in years): Ran.e (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 General Population 275 275 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) CHECK ALL THAT APPLY: Universal Selected Outreach/Advocacy Resource Network (CHECK ONE program focus area below) Maternal/Infant/Child Health & Development SafetyNiolence Prevention Children with Disabilities Adolescent Risk Reduction Other (briefly specify): Service Partnership (describe specific population/neighborhood on Primary Population Worksheet) CHECK ONE: Population -based Neighborhood -based Other (specify RFPJITN): Will any fees be charged/collected for YES -Briefly explain: NO the proposed services? 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: 12 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 Site Locations Detail! Juan Pablo Duarte Park Sabrina Martinez & Miguel Moreno, park managers samartinez@ci_miami.fl_us YES NO After -school Only 65 Street Address: City: Miami 305-635-2710 5 Start Date: From age (in years): stimated Numbers to be Served by Population Type (total should equal total number listed above): Children with Disabilities) 1 At -Risk Participants 165 Site #2 Is this a school -based site? Summer Only Total Number of Unduplicated 1-rom age rnstructions 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 jsite#i ervice Delivery Site Locations: 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: Site Name: Participants to be Served: (in years): Estimated Numbers to be Served by Population Type (total should equal total number listed above): Children with Disabilities At -Risk Participants 125 3pm-6pm End Date: Up to age (in years): General Population 05/31/06 17 Street Address: City: 305-579-3408 1466 NW 62 Street Miami Fax Number 5 Hours of Operation: Start Date: 08/22/05 ite #3 25 Zip Code:33150 6 3pm-6pm End Date: Up to age (in years): General Population 05/31/06 17 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: 2800 NW 17 Avenue Fax Number: Hours of Operation: 08/22/05 Zip Coder 6 African Square Park Site Contact Person: Olinda Alexis, Facility Supervisor Contact Person E-mail: N/A Phone Number: YES ISO Phone Number: Days of Operation: Year -Round Program Days of Operation: After -school Only Year -Round Program Williams Park Tyrone Miller, Park Manager (in process) YES NO After -school Only 30 Street Address: City: 305-579-6978 5 Start Date: From age (in years): stimated Numbers to be Served by Population Type (total should equal total number listed above): Children with Disabilities 1 At -Risk Participants Phone Number: Days of Operation: Year -Round Program (30 1717 NW 5 Avenue Miami Fax Number: Hours of Operation: 08/22/05 Zip Code:133136 6 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 1( Site Locations Detail 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: Jose Marti Park Maruo Bermudez & Omar Bayno, Park Managers 65 Street Address: City: 305-575-2103 351 sw 4th st 5 Start Date: From age (in years): ,Estimated Numbers to be Served by Population Type. (total should equal total number listed above): At -Risk Participants Children with Disabilities' Site #5 Phone Number: Days of Operation: Year -Round Program 170 Miami Fax Number: Hours of Operation: 08/22/05 Zip Code:I33130 7 3pm-6pm End Date: Up to age (in years): General Population Site Name: Site Contact Person: Contact Person E-mail: Is this a school -based site? Summer Only Shenandoah Park Adina Diaz & Gabriel Rojas, Park Managers adiaz@ci.miami.fl.us Total Number of Unduplicated Participants to be Served: YES NO After -school Only 90 Phone Number: Days of Operation: Year -Round Program Street Address: City: 305-856-9551 5 Start Date: From age (in years): Estimated Numbers to be Served by Population Type (total should equal total number listed above): At -Risk Participants Children with Disabilities' Site #6 'g0 05/31 /06 17 1800 SW 21 Avenue Miami Fax Number: Hours of Operation: 08/22/05 Zip Code:133145 6 3:30pm-6:30pm End Date: 05/31/06 Up to age (in years): General Population 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: estimated Numbers to be Served J Street Address: City: 17 Start Date: From age (in years): by Population Type (total should equal total number listed above): YES NO After -school Only Phone Number: Days of Operation: Year -Round Program Children with Disabilities[ At -Risk Participants Miami Fax Number: Hours of Operation: Zip Code:I End Date: Up to age (in years): General Population Attachment A Contract #506-144 Citv of Miami and Recreation Page 4 of 1 Primary Populat 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. PRIMARY POPULATION ' MOW MANY . CHARACTERISTICS.of expected expected to participate in the }are expected participants, including age, gender, program (e.g., children, parents,.; to participate race, ethnicity, income level, ;families, teachers, other community members) Youth Parents/Family Members Attachment A Contract #506-144 City of Miami Parks and Recreation neighborhood, school -Performance, and other risk factors that will be used to ;guide recruitment efforts. If serving cchildren with disabilities, specify_bypes. 275 We will serve youth ages 5 to 17 of both genders, predominantly African- -American and Hispanic, from low- income households in neighborhoods throughout the City of Miami including Allapattah, Coral Way, Little Havana Model City, and Overtown, from feeder 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 :RECRUITMENT strategies and !activities that will be used to inform land engage the described participants ;into the program Following a successful model used at one of the current park sites, we will 'create flyers and go to the feeder schools, make presentations, educate the youth and families about the free program and servcies available to both children and families SELECTION CRITERIA are factors used to screen participant eligibility or participation (e.g., attendance at € ;a particular school, residence in a !particular neighborhood, income I ;below poverty level). If program is open to anyoneLput'NIA' hehere.__ In the school feeder pattern for the participating parks Families will be informed when picking: Parents and family members of up their child, through community youth in the school feeder pattem flyers, and telephone calls as needed for the participating parks Page 5 and Goals Workshee Children will improve their literacy skills Children will improve physical functioning GOALS are statements of ors - - purpose pacific ;OUTCOMES are the realistic,. measurable expected ACTIVITIES are what the staff will actually do for, aims, outlining what the program expects to changes and benefits for the people served as a result of'to or with participants to achieve the outcomes. accomplish in broad terms 'program participation ••Listlname activities briefly in this column, as they will be described in more detail in a, later section. Required Program Components are noted below. 'Homework Assistance, Monthly projects, Newsletter Phsysical Education Classes Recreational games R.E.S.P.E.C.T. With at -risk coordinator workshops Every day interactions with staff and 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 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 50% of participating parents and family members will volunteer, chaperone, or be referred to community education, as part of the program 90% of the children will increase their knowledge of healthy eating habits :teachers. Referrals to classes Field Trips, Workshops Snacks Nutrition education Page 6 of 1 Outcomes Worksheei 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 50% of participating parents and family members will volunteer, chaperone, or be referred to community education, as part of the program 90% of the children will increase their Nutrition pre/post-test knowledge of healthy eating habits 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 (Attach copies 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 Attachment A Contract #506-144 City of Miami Parks and Recreation Referral Logs Referral Forms Attendance Togs 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 ' 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 Individual child assessment WRAT-R will be collected at program Teacher with administered by Certified Teachers. enrollment/intake (August) and at copies to Program Tests will be collected, managed, and program conclusion or termination Evaluator stored by Certified Teachers. (May). Administered by Teacher Reflections will be analyzed by individually and in groups. Educational Consultant. Individual child evaluation conducted Pre -test at program enrollment/intake Certified Physical by the physical eduaction teacher. and post-test at program conclusion Education or termination. Assessed individually Teacher with and in group settings copies to Evaluator Teacher and staff observation surveys, to be stored in locked file cabinets at site. Staff observation of child's needs and/or parental request Group administered during the course of the Program in August and May Referral documentation forms completed as needed and Referral Log maintained on -going to track follow-up. Self -reported by child. Stored at site. Surveys will be done at beginning analyzed by Educational Consultant. and at end of the September nutrition unit Manager, and Evaluator Park Manager, Youth At -risk Coordinator or Certified Teacher with copies to Evaluator Park Manager Park Manager , Program Page 7 of 1C Activities Description: 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--'ACTIVIfY DESCRIPTION includes the details for each program activity, including the approach or model being actually do for, to or with participants (e.g_ ',expected._used (referencing evidence-based/best practices when applicable),howw the activitywill be provided in an engaging providing events; .interventions, etc:) to to receive manner, the materials to be used, how materials will be -Selected,_ and how participants will be assessed.to achieve each outcome for program each ;activities are tailored to the appropriate:'ability levels: Activities should include all required components stated participants (this column will be automatically lactivity : ;within thebid solicitation.. filled with the activities listed on the Goals 1 ;Rows will expand with text to allow sufficient space to describe all activities. Worksheet) ATTACH a Schedule of Daily Activities (and Field Trips if applicable) that details when activities will be conducted.documents) in the Supporting Documents section in order indicated by Table of Contents. _ Homework Assistance, Monthly projects, 275 Reading - Students will participate in enrichment activities that will involve reading, math, social studies, and Newsletter 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. Phsysical Education Classes Recreational 275 ;Our recreation programming includes aerobic activities, indoor/outdoor games, organized sports, leagues, and games 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 afocus on family- and community involvement R_E.S.P.E.C.T. With at -risk coordinator 275 A specialist will conduct training for City of Miami Parks staff, teachers, and students on conflict resolution, anger workshops Every day interactions with staff and teachers. management, leadership, problem solving, and respect. The goal is to have risky behavior addressed promptly and 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 them an opportunity to team how to best deal with problems children face and develop their interpersonal skills. The ongoing development of life skills will be noticed in every component of the Out -Of -School Time Program Referrals to classes Field Trips, Workshops Snacks Nutrition education Attachment A Contract #506-144 City of Miami Parks and Recreation 275 + Students and their family members will have access to a minimum of three computers and the Internet' Family through a DSL connection at each park site. Parents will be invited to participate in field trips and family Members days. Children and Parents will be referred to resource provider agencies as needed or requested. Through collaborating with the Miami -Dade Public Schools Adult Education Department we will provide programs for Adult Literacy, Workforce Readiness, Citizenship Classes, ESOL and GED Preparation classes. Workshops for parents and family members will give them an opportunity to leam how to best deal with problems children face and develop their interpersonal skills 275 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 of 11 Process Workshe+ Multiple Site Instructions: If different service delivery sites have varyingactivity. 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 actually do for, to or with participants (e.g., providing events, interventions, etc.) to achieve each outcome for program participants (this column will automatically be filled by the activities listed on the Goals Worksheet) `.INPUTS 8. RESOURCES required to :fully accomplish activities and :outcomes, including staffing (i.e., responsible parties) and other financial, 'organizational, and community resources (e.g., training, space, ;equipment, etc.), as should be a reflected within the program budget 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 PLANNED - PLANNED :PLANNED OUTPUTS are the direct FREQUENCY of INTENSITY of DURATION ;products and evidence of how often the ihow long each `includes the total `service delivery and the work activity will be . '.activity session ;time frame within'of the program, including the delivered (e.g., ;will last .(e.g 15which volume of work accomplished daily, once a :minute checkEn `participants will (i.e., # participants, week; 3 times a f2 hour class be involved in 'attendance, # classes offered, year, etc.) ;etc.) !the activity # brochures distributed, etc.) `(e.g.,1-time only, 16weeks; all school year) .. 5 days a week 55 minutes for :All school year 233 students will attend 157 .4 days a week, each group :classes in 1 day a week :Reading/Mathematics/Homewo with teacher rk Assistance for the entire school year. 275 pre and post tests will be administered. Individual child evaluation PE Teacher, Coaches, Support Staff Once a week conducted by the physical eduaction Daily teacher. Teacher and staff observation surveys, to be stored in locked file cabinets at site. Attachment A Contract #506-144 City of Miami Parks and Recreation Park Manager, Teachers, Staff, Parks Daily Department Youth At -Risk Coordinator: 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 leaming to communicate with others, etc. These are skills that are developed throughout the day in all components of the program. 30-minutes .All school year instruction 60 minutes physical activity for each group Entire day :AII school year 2 hours 1-2 hours • 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 of 1 Process Workshee Staff observation of child's needs .MDCPS Adult Education Teacher, Park As needed When needed ;Ali school year 100% of parents requesting and/or parental request. :Manager, Staff, Teachers. information will receive :referrals to the appropriate iclass. 50% of the parents will attend 2 field trips or special events. •During teacher planning days 'Entire day .Minimum one ,per site '1-2 hours Self -reported by child. Stored at anager and Staff will serve Daily site. analyzed by Educational lunches and snacks. Certified Teacher Consultant. and PE teacher will give instruction related to nutrition education. Park M Attachment A Contract #506-144 City of Miami Parks and Recreation Snacks- 30 .minutes. Classes 55 mintues 4 days a week for one month. Snacks -All school year Classes 4 days a week for one month. 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 1(