HomeMy WebLinkAboutExhibit 10ATTACHMENT B:
BUDGET
Contract #506-144
Agency and Program Budge
A) GENERAL
Organization Name:
Address:
Contact Person:
Telephone:
B) AGENCY BUDGET
City of Miami Department of Parks and Recreation
444 SW 2nd Avenue, 8th Floor, Miami, Florida 33130
Zachariah Evangelista
305-416-1326
Areas in Blue to be completed by the Agency
Agency Fiscal Year Begins: October 1st
Fax 305-416-2154
E-mail: zevangelista@ci.miami_$.us
Agency Source of Funding
Funding/Grant Period
Program Budget
Agency Budget
The Children Trust Requested Grant Amount for Program
`June 1 2005-May 31,2006
500,000.00
0.00
Child Development Services Funds
0:0(1
0.00
Miami -Dade County Grants(Local)
-0.00
0.00
0.00
0.00
0.00
0.00
Federal. Grants (Speck Source)
0.00
0.00
0.00
0.00
0.00
0.00
State Grants (Speck Source)
Dept of klealth
Foundations/Charitable Funds (Specs Source)
27,804.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash/Fees/Other Revenue (Specify Source)
_861,268.43
16,308,723.00
0.00
0.00
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
R PROPOSED PROJECT/PROGRAM
CATEGORY
REQUESTED AMOUNT
DESCRIPTION
Personnel
191,732.10
Salaries, -
Fringe Benefits ,
14,667.51
Fringes
Operating
243,600.40
All Other:Costs
a
Indirect/Administrative Costs
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 Program
Period:
081152005 to 05/31/2006
NAME OF FUNDING SOURCE:
12 months
Requested Funding
Chi1dreds Tna7
Areas in Blase to be completed by the Agency
Other Funding Requested or Reserved
Matching Fields
Total
SALARIES:
List F.41-T.a Employees
Position
Site Administrator
Park Manages -. ; —
Site Auiminsrndu
5me Adrrroishator
Site ArkrirostratorSite Administrator - Site Admunisuuur
Park Maintenance SP
Park Mainerr nee -DP
Park Mamtm.nee- AFP
- List Part -Timm Employees
Employe
Oak Temp
PE Teacher - --
Certified Teacher
Cetiified Teacher
Shenandoah -Group Leader
Group Leader
Croup Lads
'Group Leader
Group Leader
Group Leader
ADM Anneal Salary
TBA '35,739-30
22.151.92
Gabrielle Rojas .. 28,151.92
34,270'.4S
Sabrina Manias= ': 21,15.192
IGgnel Moreno - 51,830.84
M10110 Bermudez - - -: 43,695.
Omar Bernie 28151.
Olinda Akan - 19,065.11
Alberto Gonzalez - 20,672
Jacabo Cannons ` `
- Franmew Antonio - 20,622.
FWFT•tee Tam! `359,131
Z Evangelista
Karel Salazar.
TBA
TBA
Diego Cam -
Alex Fernandez
!AlumFakes,
Carlos Sequeira
Xavier Pereira
`..20,280.
19,500
3,900
•
5150
9,435.
9,435.
10,541
9,435-
7;381
Rosemary Fernandez _.-. 9,435
Gmup Leader : .. Lenin P-uceda 6,926
Gmtp Leader l niter Mmaz . 10,545.
Cheedeadmg Coach !4 kesi a Ptymus ..:9,435
Grrrp Lender . _ Face do Panda 7-381.
Certified Teacher TBA - - 3900.
Ce tifedTeacher TBA - - 3,900
kiA.Ware- GmtrpLead r Yaldrina Matheis 19,545.
Group Leads - Mrhteal 1pn . 6,126
Group Leader - - - Tn FJlis - --10,545
Certified Teacher - 7BA . - - - .3,900
Carnival Teacher .7BA - -_ 3,900.
Duarte - Sr. Group Leader Elmira Reyes 10,545.
Group Ladet135 - ° JoiWnigbt 7,381.
Group Leader 135 -- - - Denise Lopez 7381.
1Gno.p Leader! 35 - Miguel Cisneros ..- 6126.5
Grow LeadQ135 Eusebe Vasquez ' 6,926
Group Leader 130 lam Wright -. 6,126
Group Leader/ 31
Attachment B
Contrail #506-144
City of Miami Parks and Recreation
X Amount
00
00
0.00
- 100X'r y _:t9ti500.00
:.3,900.00
`100X `.00
3,490.95-
S ^
3,901.65
-3.49095
:"3,731.16
°. 3 49095
2,525.41
;3.90165
3.490.95
2,731 ;16
3,990.00
3,900.00
2,525:11
100X f 'a ` 3,900:00
100X ':3,900.00
3Tti 3„90165
37X 2,731.16
37%
3T.4 2,525:11
37:% 2,525.81
3716 " '72;525.91
ti
o:oo
0,00_
00(
Amount
0.00
Roo
0.00
0.00;
x
Arm.ma
0.00
11.0
0.00
0.00
9.00
a°
00 100Y..,
100X -,
100%
I.00 100% •
9.00 100%
0:00 100X._-
e ore 12.66
35,2.39.30
100X - . 22,151.92
10012:, 21,151,92.
10014:; r 3427041
21,151 921
100% r 51,230.14
43,69540
22,15192
12,065 11
20;6iz00
-13,27144
28,622 00
350;18;A4
14140.001
Amount
1:10014 35,239-30
.:100% :21,151.92
28,151.92
100X , ;34279 41
-:100:6 21,151.92
51130 84
1'::100% - '43,695.60
-'100%-21,151.92
.'1001411,065_11
-9001 202100
l00% 13,221.44
25,62100
.12A0 :i50,18L44
0220.00
19,50000
3,944.05 .100%[.
5.944.05
63%`" -:5 944,05
,'. 4,300.70
6,643.35
5,944.05
4,650.35
63X
63X"
63%
' 63:4
63%
6,64335
4,30070
6,64335
_.-,564335
63% 4,650.35
63%
63%4300.70
.. - 4,300.70
63%. .•.-4,300.70
7 4,300.70
10014.,
100%
1011x
' 100%'•2 •
0:00
9435.00
.9435.004
9,435.00
`.-6.126.50
14545..00
',9,435.00,
7321.50
3,900-00
3,900.00
10,545.00
6,226.50
10,545.00
3,900.00
10,545,001
100% - _ 7381.50
100% 7321_50
._..:.-.- 6,226.50
100% .'6,22650
.100%. `: 6,226.50
Page 2 of
Budget Summary for Proposed Program
Gap trader I32
Certified
Certified
Mani
Group Leader! 35
Group Leader/35 •
Group Leader! 35.
`Gaup Leader! 35
Group [.ceder"! 36.
Group Leader! 37 :
Group Leader l 38 .
Croy Leader 139.
Crow Leader 140 .-
•
Ceit
Certified Teadter:. _
Wdiwa-Group Leads : IGm She: ff.
Gott' Leader f3s .. Yerrecie Wi1biu
Group ;Leader l35- �Lamyre walker
Group Leader l35
Certified Teadiet.
Certified Teadw --..-
Part=limeTotal
Yead.etyTnj.8o 7,3E1.50 ::37% " 731:16
..-:.. 3,900.00 - -100% ayoo:od
3.900.00 10056'1,500;00
fi,E2fi:50 .775L 3,323.81
firer Bltrttitere - 3 o,54s 00 ":37% 3 901,65
-.L:aeiaei0laia• _,7,311:50 37% , - 5,731,16
- _ 1,3 150 ' 37'k Zb1:16
-6,126.50 -.-37% ; .2;325$1
7;381.50 - '.37% ,2;131;1
: 9435.00 37% 3,490.95
6,17.6.50 :37% F 3.515: 1
.6,a26:50 :`.3754 ,32581
..7,381.50 : -- 37% -= 2,731:16
3,900.00 100% s ::3,900.00
3,900.00 - -10058 . 4,90000
-:.9.435_00 ':'. 100% - 9475.00
,,; 9,435.00 ..,.;37% `3.490.95
.9,133.00.`l7% .,3;490:95
' •.7,381_50 37% e.- 2,73 i:16
:. 3,900.00 ` 100%-_3,90000
3,900.00 100%-:1,900.00
AO 17.4 .- 141,73210
6
9O
63%
6316
:6358'.
637E
63% i
63% .;`
6354
6354
637E
5
00:70i
,643-35
4,65035
;650.35
4 300,70
°.4 65,O:35
y44.05
�4,300.70
4,300,70
<;dia.35
3.94A:05
5,944:05
63% „65035
169I25:1
6
100% 7,38L30
10054 -- 3,900.00
10074 T,900:00
00
50
100% 6,87E.50
''•10.545.00
7j8330
7,381.50
�I00% 6,876.50
100% '1,311,50
100 6 9,435.
6,82650
10098
100% :.. _7,311.50
- - 3,90400
-1005, 3.900.00
---_ 9,435.00
30074 .- 9,435.00
9,433. 0
-10054 - 7,381.50
10016 3,900 00
100% 3.900.00
341$3.50
TOTAL FL'FaGALARIES
27.u8
S191,731.10
.00
50.00
.00
50.00
90
S0 00
3293 532 ,006.60
59.11
S69I,864-94
FRINGE BENEFITS
calt.fa
COa44
.thenplay
Hearth ins.
Life Inc.
Retirement
Other
1 f Ibleal t. Ins -.City Paid
Rate: 7.65%
Rate::'
Rate:
Cost pa Staff
Cos per Staff
Rate: 10.00%
Specify & pre.:de translations
Rate 7335E
Rate:
Rate :.
TOTAL FRINGE BENEFITS...
Arras in Blue to be cortpieted by the Agency
NAME OF FUNDING SOURCE:
OPERATINGEXPENSES:
Travel (ether t>m )'
\;Local mileage. tolls, parking
Out -or -team
Trail (climb)
Bra passhokens
Field trips/BosesNans
Meets_(cEe b)..
.--
Sne•dis (after school)
Meals (full days)
Attachment B
Contrail #506-144
City of Miami Parks and Recreation
Requested Fatdtng
ChiWm's Trost
%
Arcuate
39,780 50
0.00
000
000
;0.00
35 018.14.
25,66830
0.00
0A0
S101,46695
• 54,44E 01
0.00
'0.00
a0n
35,011.14
_ 25,668:30
0.00
0.00
S115,134,45
Page 3 of 1,
Budget Summary for Proposed Progran
Pwfeai..af Sarrires (list each)
Program Evahudor _
Arts4Luankig . .
Museum of Science
Education Cons,hant
Other (list rub) _
Caimemity)Faealy Events
5-Shirts
Field Trips
Pro -Program Staff workshop
Workshop Supplies
Program Staff Sackgwnd and Drug Sereeoing
Attachment B
Contract #506-144
City of Miami Parks and Recreation
Page 4 of
Budget Justification
08/15/2005 to 05/31/2006
Areas in Blue to be completed by the Agency
SALARIES:
Position
sine
moMat
ti
Detailed7ustification for.Each Liar item
Credentials -describe staff
List Full -Tune Employees
Project Manager
Site Administrator
Park Manager
Site Administrator
Site Administrator
Site Administrator
Site Administrator
Site Administrator
Site Administrator
Park Maintenance -SP
TBA
Adiria Diaz
Gabrielle Rojas
Tyrone Miller
Sabrina Martienez
Miguel Moreno
Maruo Bermudez
Omar Bayano
Olinda Alexis
Alberto Gonzalez
35239.3
2815192
28151.92
34270.48
28151/92
51,830.84
43695.6
2815 L92
18065.11
20622
•
Project Administration / Reporting/ Oversees Program at"Adminis ration:Leve1
0%
0%
0%
0%
0%
0%
0%
0%
0%
Site Administration, Scheduleing Personnel, Prepare Reports, Collect Data, OverseesProgramt at Park level
Site Administration, Scheduleing Personnel, Prepare Reports, Collect Data; OverseesProgram at Park level
Site Administration, Scheduleing Personnel, Prepare Reports, Collect Data, OverseesProgram at Park level
Site Administration, Scheduleing Personnel, Prepare Reports, Collect Data, OverseesProgram at Park level
Site Administration Scbeduleing Personnel, Prepar
Reports, Collect Data, OverseesProgram at Park level
Site Adm nistration,Sclreduleing Persauiiel, Prepare Reports,. Collect Data; OverteesProgramat Park level
Site Adminstraton Stireduleing Persxrtel, Prepare Reports, Collect Data, OverseesProgram at Park level
Site Administration, Scheduleing Personnel, Prepare Reports, Collect Data, OverseesProgram at Park level
Park Grounds Maintenance
tranmigand key cxperrence
Park Maintenance -DP
Park Maintenance- AFP
Jacabo Carmona
Francoetr Antonio
13228.44
20622
0%
0%
Park Giomrds Maiienan e
Full -Time Total
0.00
0_00
List Part -Time Employees ?'
perk Temp
PE Teacher
Certified Teacher
Certified Teacher
Shenandoah -Group Leader
Group Leader
Group Leader
Group Leader
Group Leader
Group Leader
Cheerleading Coach
Group Leader
Z. Evangelista
Karel Salazar
IBA
TBA
Diego Caro
Alex Fernandez
Rosemary Fernandez
Lenin Euceda
Jennifer Munoz
Nekesha Prymus
Factatdo Parada
Attachment B
Contract #506-144
City of Miami Parks and Recreation
20280
19500
3900
5850
9435
9435
9435
61126.5
10545
9435
7381.5
50%
100%
100%
100%
37%
37%
37%
37%
37%
37%�
37%
Clerk Temp inputs data; ansuerstelephone, office procedures, dirrrt link to Site Adniinistrators Works 401rs
wklyQSl3 x 39Weeks .
PE Teacher for Physical Fit/let/Slices/Coach Skillls Building/Ntdrition $25/hr x4hrs daily x 5 days vilely x 39..
Teacher to oversee newsletter at 2 southern sites 4 hors ivldy®$25/ftr x39 weeks'
Teacher to oversee tteiisletter at 3 northern sites 6 hours wit'
Group Leader working 30 hours wkly l $8.5 /hr x 37 weeks
Group Leader working 30 hours wkly ®$8.5 /ttr x 37 weeks • :
Group Leader working 30 hogs wkly ® $8.5 Ar x 37 weeks
Group Leader working 30 hots wkly (4, S6.15 /lr x 37 weeks
Sr Group Leader: 30 his $9.5 Ail x 37 weeks-
Group Leader working 30 hours wldy (u3 58.511r x 37weeks
Group Leader 30 hours wkly aQ $6:65`/tr x 37 weeks
/hrx39 weeks
Page 5 of 1
Budget Justification
Certified Teacher
TBA
3900
- . 100%
Certified Teacher for Math and Reading 2hrs daily@$25/hr x 2-days x 39weeks .
Certified Teacher
TBA
. 3900
1.00/0
Certified Teacher for Math and Reading 2hrs daily®$25/hr x 2 days x 39weeks
A. Square - Group Leader .
Yaldrina Matheis
•10545
•. 37%
Sr Group _Leader: 30 hrs weekly @ $9 5./hrl x 37 weeks
Group Leader
Micheal Jean
6826.5
37%
Group Leader working 30 hours wldy @ $6.15 /hr x 37 weeks
Group Leader
Tie Ellis
10545
37%
_
Sr Group Leader: 30 hrs weekly @ $9.5 /hr1 x 37 weeks =
Certified Teacher
TBA .
3900
100%
Certified Teacher for Math and Reading 2hrs daily®$25/hr X 2 days x 39weeks
Certified Teacher
TBA
3900
- - 100%
Certified Teacher for Math and heading 2hrs daily@$25Jhr x2 days x 39weeks
Duarte - Sr- Group Leader
Elvira Reyes
10545
37%
Certified Teacher for Math and Reading this daily@$25/hr x 2 days x 39weeks -
Group Leader / 35
Joi Wright
7381.5
37%
Group leader 30 hours wily ®$6.65 /hr x37 weeks
Group Leader / 35
Dense Lopez
7381.5
37%
Group Leader 30 hours wily @ $6.65 Ihr x.377 weeks
Group Leader / 35
Miguel Cisneros
6826.5
37%
Group Leader working 30 hours wily ® $6.15 /hr x 37 weeks .
Group Leader / 35
Etsebio Vasquez
6826.5
37%
Group Leaderworking hours wily @ $6.15 /hrx 37 weeks .-
Group Leader / 30
Ian Wright
6826.5
37%
Group Leader working 30 hours wkly® $6.15 /lux 37 weeks
Group Leader / 31
Amelia Carrasco
6826.5
37%
Group Leader working 30 hours wily a@ $6.15 /hr x 37 weeks
GroupLeader/32
Yo sdany Trujillo
7381.5
37%
Group. Leader 30 hours wily (Q3 $6.65 Mr x 37 weeks
Certified Teacher
TBA
3900
100%
Certified Teacher for Math and Reading 2hrs daily®$25/hrx 2 days x 39weeks `
Certified Teacher
TBA
3900
. 100%
Certified Teacher for Math and Reading 2hrs dailyC l$2 5/hrx 2 days x 39weeks
Marti - Group Leader
Micheal Balletti
6826.5
37%
Certified Teacher for Math and Reading21as daily®$25/hr x 2 days x 39weeks .,:
Group Leader / 35
Theresa Blackshen
10545
37%
Sr Group .Leader: 30 hrs weekly ® $9 5 /hrl x 37 weeks
Group Leader 135
Loriana Blain
7381.5
37%
Group Leader 30 hours wily ®$6.65 /hr x 37weeks
Group Leader 135
Yanerys Boyer
7381.5
37%
Group Leader 30 hours wily ® $6.65 /hr x.37 weeks _ .
Group Leader / 35
Stephanie Garcia
6826.5
37%
Group Leader working 30 hours wkly ® $6.15 /ht x37, weeks
Group Leader / 36
Odalys Jimenez
7381.5
37%
Group Leader 30 hours wkly ® $6.65 /hr r[ 37:: weeks
Group Leader / 37
Josie Leta
9435
' 37%
Group - Leader eader working 30 hours wkly [a3 $8.5 /tx x 37 weeks '
Group Leader / 38
Raiza Licea
6826.5
37%
Group Leader working 30 hours wkly ®$6.15 /hr x37 weeks
Group Leader / 39
David Maura
6826.5
•
37%
Group'Leader working 30 hours wkly -.$6.15 /hr x 37 weeks
Group Leader / 40
Diana Mantes
7381.5
37%
Group Leader 30 hours wkly (a3 $6.65 /hr x37 weeks
Certified Teacher
TBA
3900
100%
Certified Teacher for Math and Reading Mrs daily®$25/hr x2 days x 39weeks
Certified Teacher
TBA
3900
100"/c
Certified Teacher for Math and Reading 2hrs daily®.$25/hr x 2 days x 39weeks
Williams - Group Leader
Kim Sheriff
9435
100%
Certified Teacher for Math and Reading 2hrs daily®$25/hr x2 days x 39weeks
Group Leader /35
Terrence Williams
9435
37%
Group Leader working 30 hours wily ® $8.5 /hr x 37 weeks
Group Leader /35
Laroyce Walker
9435
37%,GroupLeader
working 30 hours wily @ $8.5 /Iu x 37 weeks
Group Leader / 35
Qonsheka Berry
7381.5
37%
Group Leader 30 hours wily ® $6.65 /hr x 37 weeks
Certified Teacher
TBA
3900
100%
Certified Teacher for Math and Reading 2hrs daily®$25/hr x 2 days x 39weeks
Certified Teacher
TBA
3900
. 100%
Certified Teacher for Math and Reading 2hrs daily(a3S25/hr x 2 days x 39weeks .
Part -Time Total
191,732.10
25.97
TOTAL
S191,732-10
25.97
TOTAL FRINGE BENEFITS
S14,667 51
OPERATING EXPENSES
Travel (other than clients)
Local mileage, tolls, parking
0.00
Out-of-town
0.00
Travel (clients)
Attachment B
Contract #506-144
City of Miami Parks and Recreation
Page 6 of 14
Budget Justification
Ban paashokens
0.00
Meals (clients)
Snacks (after school)
Meals (fill days)
Space •
Lease/Rent
7,800.00
4,906.69
0.00
0.00
Bus transportation for-275.partrciparlts.teacha work days, aid school breaks; -aid parpts for family day at the museum of
Science. $130 per bus, Nine field trip'days, 6 bus per day. Plus each site will visit the nnjsernn of science once during the
Maintenance. (water)
Electrici
0.00
0.00
Communications
Supplies'
000
Office Supplies
Program Supplies
Printing/reproduction
Shipping/Pastage
,000.00
20,000.00
0.00
Pens. Pencils, Staples, paper clips, copy paper,
Journals, writing paper, pencils, aaya s, art supplies, erases, etc. In addition materials needed for each monthly unit to be designed by the education consultant
Printer and Fax ink caittidges; etc:-'
Non -Capital Equipment (S750) (list each) > .
Books
0.00
0.00
Printers
Physical Fitness/Sports Equip
Software
Walkie-Talkies
1,346.93
-14,308.78
1,065.00
200.00
Color printers to prod
the feeri newsletter'"
Physical Fitness exerciseequipment, sports equipment, nets, exercise
Publishing`software:for the newsletter, .
On site and off site comirnmication between.staff for safety +MRes
, balls, soccer posts etc.
0
0.00
0
0.00
0
0-00
Professional Services (List eaeb) 9•
Program Evaluator
Arts4Leaming
Museum of Science
Attachment B
Contract #506-144
City of Miami Parks and Recreation
12,250.00
44,738.00
69,705.00
Program evaluation performed by contract for S parks at $40.00 per hour
Visual and Performing Arts for 275 participants -contractual agreement Teachin Artists S 16,000- S40kalss, 2classes/week/site-
40weeks-Ssitcs. Materials-S3,250Program manager$11,220, program director S2,250 Benefits 33144, cell phone $135,
Travel $75, Background checks $235, Artists Stipends $250, Training supplies $50, General Liability $ 786, Administration
$4596
Fatuity component and Science_ 2 times a week at each site Museum of science will supplie a mentor to work with the children'
on Rive deep sofiureie.for the duration of the progtam_Each site will be visited twice by the wildshow put on by the museum of .
science Each site will snake a visit to the museum of science; each childin the program is allowed to bring up to 3 family..:..:
members: 275 particpants X 3 family member825 visitors to the museum of sciaice.
Page7of14
Education Consultant
20,080.00
Budget Justification
Education Consulting Services to develop and supervise thematic -units as provided by contract_ ;To oversee teacelters. To develop and enhance reading and
math curriculum for the after school educatiorr prog am.To collaborate with community partners to establish cohesiveness with °thin- components offered within
the YES grant programs:To identify appropriate materials for the implementation of the reading and math program. 12hr wkly@ $41.83x40 weeks;
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:
AAminrstr attvennaurect _costs ;... .
(Can not exceed 10%)
TOTAL BUDGET
Attachment B
Contract #506-144
City of Miami Parks and Recreation
25,000.00
1,100.00
17,325.00
0.00
0.00
0.00
5243,600.40
50,000:00
S500,000.00
Five Multi -Cultural Community Everts, oric:at each site, with amusements, games, resource area, food area, music, terns, etc- Event length appox 5 hours
Attendance appear. 450-500 depending on site location--
1 t=shirt pi participant for 275 participants
Education Based/Physical Fitness Based Field Trips for 275 participants during school breaks, -aid on Teacher cork days:
Miami Ice Anita, Museum of Science, Actor's Playhouse; Miccousukee Reserv:, Cloverleaf Bowling Lanes, Monkey Jung,le,
Parrot Jungle Seaquanum There arc rune days of field trips.: rates vary from 55-$9 Per child. Amount `vas derived from an
average rate of S7 dollars papa..
• Payroll aceounting,City Clcrk,Civi1 Service, City Manager, Finance, Employee Relations,
Information Tecltnolo Risk °y BudgetGeneral Services Adrrimishati�i (GSA,)
�', lular>ageaiieri� 1?ihocRclations, Purchasing
Page 8 of 1,
Budget By Site Locatior
08/15/2005 to 05/31/2006
NAME OF SITE LOCATION:
SALARIES:
Lit Frill -Time Enip
Position
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
1List Part -Tune Era
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
layers' .
Name
frBA
dina Diaz
abrielle Rojas
yrone Miliet
Sabrina Martienez
iguel Moreno
aruo Bermudez
mai Bayano
lin& Alexis
Gonzalez
acabo Carniona
rancoeur Antonio
Full -Time Total
PtoYees
. Evangelista
Salazar
•
A
iego Caro
Fernandez
=mazy Fernandez
Euccda
ennifer Munoz
ekesha Prymus
acundo Parada
A
aldrina Mathes
Micheal lean
is Ellis
Annual Salary
35239.3
28151.92
28151.92
34270.48
28151.92
51830.84
43695:6
28151.92
18065.11
Attachment B
Contract #506-144
City of Miami Parks and Recreation
20622
13228.44
20622
350,181.44
20280
19500
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 Square Past
Site Location 2
% Amount % Amount
2.20 .45;734-97
20.0% 4;056.00
20.0% . 3,900.00
33.3% 1.999,08
1000¼ 10,545.00
10;545.00
▪ o 0% 7647 86
' •
▪ -1;
151
4,056.00
333% 1,999.80
•
Site 1,ocarion 3
Marti Park
Amount
7,047.86
4.3,695,60
1.20 50/4336
20% 4,056.00
00.00
0.00
50¼ 00000
Areas in Blue to be completed by the Agency
•Site Location 4
Park
Amount
•••••
15E92
28,15
1.92
loov
,622,00
20¼.13:9000.0
05600
- ..0.00
• 100%
I00% ▪ 9,435.00
100¼
y.7,381:50
- - 100°.5'11.7,.:7 -• 3 900
, .00
•
...•
Site Location 5
Williams Park
Amount
20•ifi 7,047.86
100% . 34,270.48
- .
1.20 . 401834
20% 4,056.00
20% 3,900.00
33% 1,980.00
Total
% Amount
100.564t, 35,239.30
1- .100% 28;151.92
28,151.92
▪ 34,270.48
. -100% 28,151.92:
.1,100°4 51,0914
43.695.60
1004118,065.11
•
: 20,622.00
- :
13,228.44
•
100¼ .20,62,2.00
-11.00 322029:52
20,280.001
• 100%: 19,500.00-
5,979.78
4,000.00.
0.00
100% 9,435,00
100% 7-7 9,435.00-
"
- •'
'1605V- -:-.•:!?.???: 9,435.00
16044 6' 826 50
10054; 10,545.00
100%' - 0.00
100% •9,435.00
7,381.50-
Joo.4 3,900.00
▪ .3,900.00
100% 10,545.00
I00li 6,826.50
Itiuss - 10,545.00
Page 9 of 1
Budget By Site Locatii
Certified Teacher
Certified Teacher
Duarte - Sr. Group
Leader
Group Leader / 35
Group Leader / 35
Group Leader / 35
kroup Leader / 35
'Group Leader / 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
Reyes
i Wright
Denise Lopez
iguel Cisneros
EuSebio Vasquez
Wright
ha Carrasco
Yosdany Trujillo
A
icheal Baltetti
eresaBlackshen
oriana Blain
Yanerys Bowes
tephanie Garcia
lys Jimenez
osie Lara
Licea
is avid Maura
Lana Montes
BA
A
im Sheriff
errence Williams
Walker
onsheka Berry
A
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
351,683.50
00
00
100.0% 10 545.00
100 OY 7;38150
1000%.,� 738150
100'0°ti 6826SO
100.0%' fi,826..50
100.0%' ; 6,826 50
1D00% 6,826.50
100.0'1e 7381.50
I00.0% 3,900.00
3;900.00
5.73 45,672-48 1073.3%` ' 7369530
TOTAL kTEs/SAIARIES .. 793-3%
S91,407.45
1393.3%. 5173,954-36
:826.50
100% '10,545.00
100% 7,3g.150
100% :7,381.50
6;82650
7,38150
9 435.00
6;82650
100%:.
00%: :6.826;50
100%: 3,381:50
100%';; 3,90000
3;900,00
12.90 94,568.00
14.10 S145,311.46
00
15.10 5164,222.69
100%. '. 3,900.r.
I00% 3,900.00
10,545.
100%'` 7,381.50
7,38150
100% 6826.5'
300%. 6,826.5
100%: 6,826.
100% 6826;50
7,38L5
100%.
100% . 3,900
100% 10,545.00
100°/. l 7,381. +
7,38I.5{
6,826.50
7,38I.5
9,435.00
6;826.5+
6,826:50
7381-S
3,900. r i
9,435.
10054 9435.00 .100% `: ' 9,435.00
I00% 9,435.00 I00% F 9435.00+
100% 7,381.50 10054 `_ 7,381.50
100% 3,900.00 100./°' 3,900.00
100% 3,900.00 100% 3,900.00
6.73 ` 53,422.50 48.00 347,607.28
59.00 5669,636.80
7.93
00
S94,740.84
100% `'.: 9,435.00
F
RINGE BENEFITS
Fica/Mica Rate: 7.65%
W-Comps Rate:.00%
Unetnploy Rate: .00%
Health Ins. Cost per Staff 300.00
Life Inc. Cost per Staff 0.00
Retirement Rate: 0.10
Other Specify & provide calculations
Paid Rate.. 7.33%
0 Rate: 0
Attachment B
Contract #506-144
City of Miami Parks and Recreation
6,992.67 1397.51_
0:00 .00
0.00
11,520.00.
0.00
10,025:91.
0.00
7 920.00
:0.00
4,573.50
0.00
0.00
11,116.33.
0.00
9.00
4,320.00.
0.00
5,074.35-
0.00
0.00
12,563.04. ;-7,247.67 51,227.22
0.00 0.00 0.00
0.00 0.00 ,'0.00
11,520.00 ,. 4,320.00 39,600.00
0.00 0.00 0.00
8,397.37 4,131.83 32,202.95
0.00 0.00 0.00
0.00 0.00
0.00
Page 10 of
Budget By Site Locatior
o Rath
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, parking
•outof-town
Travel (cheati) _
Btis pas/tokens
Field trips/Buses/Vans
Meals (clients)
Snacks (after school)
Meals (full days)
Spacer_
Lease/Rent
Maintenance
Electricity
Commtmicauons
Supplies
Office
Program Supplies
Printing/reproduction
Sl ipPin8 Pustagc
Non-CapitalEquipment (<5750) (List
each
Books
Site Administrative Computer
cards
Fax Machines
Printers
Physical Fitness/Sports Equip
Software
Wa84e-Tapes
apital Equipment (>5750) (List ea
0
0
Professional Services (List each)
Program Evaluator
Arts4Learnmg
Museum of &iei.cc
Education Consultant
'other (List each)
Annual Cost
Attachment B
Contract #506-144
City of Miami Parks and Recreation
0.
7,800.
0
0
00
00
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,
O .
O .
00
00
00
00
1,346,93
14,308.78
1,065.00
200.00
0.
0.
12,250.
44,738.
69,705.
20,080.
00
00
00
00
Site Location 1
A rican Square Park 1i''•
Amoun
00
00
80
00
00
00
00
00
04
Olf
00
00
9.1•/P .. 0.00
50 0% : 0.00s
50 0% 0.00'
20 .00
20 0% 269.39
91% 1,342f0
20 0% 213.00
00
20.0% 2450:00
20.0% 8,94,7 60
20.0% 13;941.00
20 0% 4 016,001
Site Location 2
Durum Park •
21.8%':.:
0.0°ti ::Ys
20.0%.,
20.0%
21.8%,':[.
20.6%
.20.0% -
Amount
0.00
0.00
S20,510.67
Site Location 3 ' Site Location 4
Mark Park:
Amount
0.00
0.00
532,480.40
Shenandoah Pask
• P%
Arnoun
0:00.
0.00
S15,699.51
Site Location 5
Williams Park
Amount
0.
0.00
S123,030.17
%
Total
Amoun
00 0.00 _: 0 00 0.00 0% 0.00
000;06 b 0 ' 0 00 0°/. 0.00
0.00
1,700.40 218°6 1,700:40
654:00
360:00
0.00
uA
1.00
;0.oa
269.39
3;1 1931
213.00
40.00
0.00
0.00
0.00 .
20.0.1• 2,450.00
20 0% 'r 8,947.60
20.0% =` 13,941.00
20.0% 4,016.00
0.00
00
00 U 00 0% 0.00
2,831..40 10,9°4 ._ 850 20 100% 7,792 20
00 0 O0 0% 0.00
00 0 00 0% 0.00
0d 0110 0.00
00 0.00 0.00
00 0 00 0;00
00 0.00 0.00
00
00
00
00
269.39
3,119.31
213.00
00
20.0% ..2,450.00
20.0% `:; 8,947 6o
20 0% 13,941:00
20.0% 4,016.00
36.3%
36.3%.
363%
oo
oo
oo
oo
oo
OD
DO
oo
oo
oo
50% 00
20,4 0.00
oo
oo
2,450.00
8,947.60
4,916 00
0.
oo
oo
0.00
oo
oo
oo
0.00
100% 1,065.00
oo
0.00
oo
oo
oo
Page 11 of
Budget By Site Location
Community/Family Events
T-Shirts
Field Trips
Pre -Program Staff Workshop
Workshop Supplies
Program Staff -Background and Drug
Screening .
TOTAL OPERATING EXPENSES:
Administrative/fndinxt Costa •
(Can not exceed 10%)
25,000,00
1,100.00
17,325.00
0.00
1,080.00
TOTAL BUDGET
Attachment B
Contract #506-144
City of Miami Parks and Recreation
20 0%
9 1%
9.l% 4;550.00
S156,102.18
000.00
2L8%
776.85
21.8%,` 10,900 00
20 0 /• : > 5,000.00
21 8% ; 23980
218% • 3776.85
S48,72135
21 8°/s `''' 10,900.00
S268,435.12 S225,449.48
20% "5,000.00
36.3% 399.30
36 3°h 6,288.9E
36,3%
S57,939.75
18;150.00,
5272 792.84
20% '. 5,000.00
10.9%°119.90
10.9%_ :. 1,888.43
S41,802.17
10.9% 5450.00
S157,692.52
Page 12 of 1
Daily Unit Cos
Overall Program
Unit Cost (per youth) - General _Population `a
Service Name
Summer Camp
Summer After -School
Legal Holiday
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays .
Total
# of
students".
187
187
233
•
'#.uf days
5
15
175
Site Location 1 African Square
Unit Cost (per youth) - General Population
Service Name.::
Sunnier Camp
Summer After -School
Legal Holiday
Teacher Planning
'Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
Site Location 2
Total
students
17
I7
21
�# of'days°
15
,175
Totathenrs
48
120
525
Total'hogrs
-48
120
525
=Unit Cost
S156.11
$390.27
$1,707.42
Unit Cost
$156_11
5390_27
$1,707.42
of
v =:50.00
50,00
�: Sn;979:93
$397,828,4.1
:5500,000.31
$2,653:87
s $6,634.59
Areas in Blue to be completed by the agency.
Unit Cost (per r youth) Childrenwith disabilities
SarW c N
Swnmer.Camp
Sumner After -School
Legal Holidays,
Teacher Planning
ThanksgivingfWinter/SpringBreaks
After School Days
Saturdays
yl'oi•
students,
#•of days
Total hontsj Unrt.Cost
Total
Total
$0.00
$0.00
[50.00
$0.00
$0.00 .5500,00031
Unit Cost (per.- youth) Children-with:disabiiities c ;
Service Name
Simmer Camp
Starrier After -School
Legal Holidays
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
students .
#nf days
Total hours
Unit. Cost
Total.
$0.00
50.00
$0.00
$0.00
,, S0.00
Duarte Park
Unit Cost (per youth) - General Population
Service Name
Summer Camp
Summer After -School
Legal Holiday
Teacher Planning.
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
Total
students
Attachment B
Contract #506-144
City of Miami Parks and Recreation
41
41
51
'# of dap
6
15
175
Total hoary
• 48
120
525
Unit Cost
5156.11
S390.27
$1,707.42
$45,1.44 28
Total
$6,400:51
$16,001.07
$87,078.42
S109,430.00
Total
$0.00
50.00
Unit Cost (per youth) .Children with disabilities
Service.Name>'
Summer Camp
Summer After -School
Legal Holidays
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Sahudays
Total
students
# of days
/Totalhonrs
Unit Cost'
Total
S0.00
$0.00
sa.00
50.00
$0.00
$0.00
S0.00
S0.00
Areas in Blue to be Completed by the agency.
S45,144_28
$109,480.00
Page 13 of
Daily Unit Cos
Site Location 3
Marti Park
Unit Cost r(per youth) ,.Generall
ttor
Service Name .students
Surraner Camp
Summer After -School
Legal Holiday
Teacher Planning
Tharilcsgiving/Winter/Spring Breaks
After School Days
Saturdays
Total
Site Location 4
41
41'
of.days
6
15
175
Shenandoah Park
Total:4.'0
48
120
flnitCoi
.S156,11.
5390.27
4.31,707.42
Unit:Cost (perlouth)--Cpener4i.Population;.--.:-..•':,0-,iif.E-A:::,...
Service Name
Summer Camp
Summer After -School
Legal Holiday
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saha-days
Total
68
68
85
#.o(days
Site Location 5 Williams Park
6
15
175
Total hours
. •
48
120
525
5156.11
S390.27
.S1;707.42
'Total
56,400.51
S87,078.42
• 5109,480.00
• -
-$10,615A8
526,53836
•
Unit Cost (per youth) "Genetakroptilatiok::::..
4
Se Natne:': -.stnd:f nts# idaYs
Summer Camp
Simmer After -School
Legal Holiday
Teacher Planning
Thardcsgiying/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
5156.11
• 5390.27
51,707.42
S3,122.20
'• :57,805.40
S53,609.80
sZ
Summer Camp
Summer After -School
Legal Holidays
Teacher Plarainig
ThanIcsgiving/Winter/Spririg Breaks .
After School Days. . •
Saturdays . - •
frOf days
Total hours
Unit Cost
:Total
•••
Total
Unit,CoSt(peT. youth) —Chi!
&Listener Camp
Summer After -School -
Legal Holidays
Teacher. Planning -.
S0.00
$0.00
.S0.00
-S0.00
ren with
studenta
disabilit
•
•
# itiys
Total boars
Unit. Coiit
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays •
Total
50.00
50.00
50.00
S0.00
• 50.00
$0.00
ServieeNam
Unit Cost (per youth) — Children with disabilities
- -
If of days
Summer camp. • •
Summer After -School
Legal Holidays
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days.
Saturdays
Total
students
Total hours
Unit Cost•
Total
- S0.00
50.00
S0.00
S0.00
• 50.00
S0.00
.00
so.06
5187.,2134.54
553.609.80
Page 14 of 1