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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