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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 From age (in years): 6 Up to.age (in years): Estimated Numbers to be Served by Age Range (total should equal total number listed above): Birth to 2 years 11-13 years 3-5 years 14-18 years 6-10 years 180 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 RFP/ITN): I Will any fees be charged/collected for the proposed services? YES -Briefly explain: NO Does the proposed program include a health component? YES -please identify and fully describe this on the Activities Description Worksheet NO Does program include participant transportation? YES -transportation is available to/from all standard services YES -transportation is provided for special services only (e.g., field trips) NO -transportation is not provided Number of youth workers (age 16-22) proposed program will utilize: Number of volunteers proposed program will utilize: Expected number of volunteer hours to be contributed: 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 Details Service Delivery Site Locations:. Instructions for applicants with more than one service delivery site location: locations, specify within each section this variation by specific sites throughout the worksheet narratives. If any information within the remaining sections of the Application Forms varies across site noting the applicable sites. If all details are identical across sites, there is no need to reference Site#I Site Name: Site Contact Person: Contact Person E-mail: Is this a school -based site? Summer Only Total Number of Unduplicated 1 Participants to be Served: stimated Numbers to be Served Children with Disabilities' 1 Juan Pablo Duarte Park Street Address: City: 2800 NW 17 Avenue Sabrina Martinez & Miguel Moreno, park managers Miami Zip Coder i samartinez@ci.miami_fl.us 1 Phone Number: 305-635-2710 Fax Number: Hours of Operation: + YES After -school NO Days of Operation: Only Year -Round Program (total should equal total number listed At -Risk Participants 5 3pm-6pm Start Date: From age (in years): above): 08/22/05 End Date: 05/31/06 65 6 Up to age (in years): 17 by Population Type General Population 65 Site #2 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 Children with Disabilities' Street Address: City: African Square Park 1466 NW 62 Street Olinda Alexis, Facility Supervisor Miami Zip Code:I33150 N/A YES After -school Phone Number: NO Days of Operation: Only Year -Round Program (total should equal total number listed I At -Risk Participants 305-579-3408 Fax Number: Hours of Operation: 5 3pm-6pm Start Date: 1-rom age (in years): above): 08/22/05 End Date:'05/31/06 Up to age (in years): Population 25 6 17 by Population Type General 25 Site #3 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 Children with Disabilities' Street Address: City: Williams Park 1717 NW 5 Avenue Tyrone Miller, Park Manager Miami Zip Code:133136 (in process) I Phone Number: 305-579-6978 Fax Number: Hours of Operation: YES NO Days of Operation: After -school Only Year -Round Program 5 3pm-6pm Start Date: From age (in years): above): 08/22/05 End Date: Up to age (in years): 05/31/06 30 6 17 by Population Type (total should equal total number listed At -Risk Participants 30 General Population Attachment A Contract #506-144 City of Miami and Recreation Page 3 of 1 V t LG VV'. n%.V. •i./�.. w[•. ,Site #4 Site Name: Jose Marti Park Site Contact Person: Maruo Bermudez & Omar Bayno, Park Managers • Street Address:' City: Miami 351 sw 4th st Zip Code:I33130 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: 65 Phone Number: Days of Operation: Year -Round Program 305-575-2103 5 Fax Number: Hours of Operation: 3pm-6pm Start Date: From age (in years): Estimated Numbers to be Served by Population Type. (total should equal total number listed above): Children with Disabilities' 1 At -Risk Participants 70 .08/22/05 7 End Date: Up to age (in years): 05/31/06 17 General Population Site #5 Site Name: Site Contact Person: Shenandoah Park 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 by Population Type (total should equal total number listed above): At -Risk Participants Adina Diaz & Gabriel Rojas, Park Managers adiaz@ci.miami.fl.us YES NO After -school Only 90 Street Address: 1800 SW 21 Avenue City: Miami Zip Code:133145 305-856-9551 5 Fax Number: Hours of Operation: 3:30pm-6:30pm Children with Disabilities' Phone Number: Days of Operation: Year -Round Program Start Date: From age (in years): 90 08/22/05 6 End Date: Up to age (in years): General Population 05/31/06 17 Site #6 Site Name: Site Contact Person: Contact Person E-mail: Street Address: City: Miami Is this a school -based site? YES NO Summer Only After -school Only Phone Number: Days of Operation: Year -Round Program Fax Number: Hours of Operation: Zip Code:1 Start Date: Total Number of Unduplicated From age 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 End Date: Up to age (in years): General Population Attachment A Contract #506-144 City of Miami and Recreation Page 4 of which sites serve each group in the Selection Criteria column. If all t same primary population, there is no need to reference specific sites on this worksheet. Primary Population Multiple Site Instructions: If different service delivery sites serve different primary populations, list each participant group on a separate line and note n. i sites serve the PRIMARY POPULATION HOW MAN expected to participate in the program (e.g., children, parents, :families, teachers, other community members) Youth Parents/Family Members !RECRUITMENT strategies and v-� . !SELECTION CRITERIA are factors :are expected !participants, including age, gender, ;activities that will be used to inform !used to screen participant eligibility Ito participate irace, ethnicity, income.:level, land engage the described participants !for participation (e.g., attendance at !a particular school, residence in a ;particular neighborhood, income below poverty level). If program is i !open to anyone, put N/A here. 275We will serve youth ages 5 to 17 of both Following a successful model used at in the school feeder pattern for the genders, predominantly African - 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 .both children and families schools that are in the Superintendent's Zone in need of improvement Attachment A Contract #506-144 City of Miami Parks and Recreation Y CHARACTERISTICS of expected :neighborhood, school. performance, and into the program !other risk factors that wilt be used to ;guide recruitment efforts. . If serving ;children with disabilities, specify types. Iµ 100 Parents and families of youth in the ;Heart of Our Parks program one of the current park sites, we will participating parks create flyers and go to the feeder schools, make presentations, educate the youth and families about the free :program and servcies available to 'Families will be informed when picking Parents and family members of up their child, through community youth in the school feeder pattern flyers, and telephone calls as needed for the participating parks Page 5 and 1 Goals Worksheet GOALS are statements of purpose or specific aims, outlining what the program expects to accomplish in broad terms Children will improve their literacy skills Children will improve physical functioning 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 'OUTCOMES are the realistic, measurable expected changes and benefits for the people served.as a result of program participation 90% of children will improve their reading level 90% of children will improve or maintain physical fitness ACTIVITIES are what the staff will actually do for, to or with participants to achieve the outcomes. 'List/name activities briefly in this column; as they ;will be described in more detail ina 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 ;teachers. 90% of children will demonstrate appropriate social skills 50% of participating parents and family members will Referrals to classes volunteer, chaperone, or be referred to community Field Trips, education, as part of the program Workshops 90% of the children will increase their knowledge of Snacks :healthy eating habits iNutrition 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 soda! skills INDICATOR. MEASUREMENTS are the tools, tests and measures that will be used to specify the evidence to be collected to measure how well a program is achieving its outcomes (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 50% of participating parents and Referral Logs family members will volunteer, Referral Forms chaperone, or be referred to Attendance logs community education, as part of the program 90% of the children will increase their Nutrition pre -/post-test knowledge of healthy eating habits Attachment A Contract #506-144 City of Miami Parks and Recreation DATA SOURCES & METHODS indicate where and how information will be collected (e.g., observations by staff, school system data, self -report surveys, etc.), managed, stored and analyzed Individual child assessment administered by Certified Teachers. Tests will be collected, managed, and stored by Certified Teachers. Reflections will be analyzed by Educational Consultant. Individual child evaluation conducted by the physical eduaction teacher. Teacher and staff observation - surveys, to be stored in locked file cabinets at site. Staff observation of child's needs and/or parental request. Self -reported by child. Stored at site. analyzed by Educational Consultant. TIME OF MEASUREMENTS. indicates when measures will be obtained (e_g., every.'3 months, at program completion, 6 weeks after the program, etc.) & WITH WHOM indicates who will complete each measure (e.g., parent, child, teacher, staff, etc.) STAFF position responsible for the collection of each indicator measure WRAT-R will be collected at program Teacher with enrollment/intake (August) and at copies to Program program conclusion or termination Evaluator (May). Administered by Teacher individually and in groups. Pre -test at program enrollment/intake Certified Physical and post-test at program conclusion Education or termination. Assessed individually Teacher with and in group settings copies to Evaluator 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. Surveys will be done at beginning and at end of the September nutrition Park Manager, Youth At -risk Coordinator or Certified Teacher with copies to Evaluator Park Manager Park Manager , Program unit. Manager, and Evaluator Page 7 of • Activities Description: Multiple Site Instructions: Ifdifferent service delivery worksheet, and will automatically show up in the.Activ ACTIVITIES are. what the program staff will NUMBER actually do for, to or with participants (e.g.,. . expected providing events, interventions, etc.) to 'to receive achieve each outcome for program each participants (this column will be automatically !activity filled with the activities listed on the Goals Worksheet) Homework Assistance, Monthly projects, 275 Newsletter Phsysical Education Classes Recreational games 275 R.E.S.P.E-C_T. With at -risk coordinator 275 workshops Every day interactions with staff and teachers. Referrals to classes Field Trips, Workshops Snacks Nutrition education Attachment A Contract #506-144 City of Miami Parks and Recreation sites have varying activity components this should be noted within the Goals ities column below. 'ACTIVITY DESCRIPTION includes the -details for each program activity, including the approach or model being ,used (referencing evidence-based/bestpractices when applicable), how the activity will be provided in an engaging !,manner, the materials to be used, how materials will be selected, and how participants will be assessed to ensure activities are tailored to the appropriate ability levels. Activities should include all required components stated within the bid solicitation. Rows will expand with text to allow sufficient space to describe all activities. ATTACH a Schedule of Daily Activities (and Field Trips if applicable) that details when activities will be conducted. Include document(s) in the Supporting_Docurnents section in order indicated by Table of Contents. -w _ Reading - Students will participate in enrichment activities that will involve reading, math, social studies, and science skills. Each park will have a curriculum developed based upon the needs of the students and community. The curriculum will include experiences such as dramatic expression, role playing, research projects, educational games, and community service activities. The theme related projects will be integrated with the work of the different componets of the program, so as to assure cohesiveness in programming services. Students will write and publish a q arterly newsletter under the supervision of certified teacher to be hired. Our recreation programming includes aerobic activities, indoor/outdoor games, organized sports, leagues, and tournaments (best practice). Certified Physical Education Teachers will follow the Presidential Fitness format. Students will be evaluated at the beginning, middle, and end of the program to determine improvements in physical fitness. Activities include jump rope test, run and walk race, and relay race- Sportsmanship will be emphasized. Field trips on teacher workdays to educational locales, musical events, performing and visual arts, sports events, and recreational and holiday special events with a focus on family and community involvement A specialist will conduct training for City of Miami Parks staff, teachers, and students on conflict resolution, anger management, leadership, problem solving, and respect. The goal is to have risky behavior addressed promptly 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 learn 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. 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 Preparatior classes. Workshops for parents and family members will give them an opportunity to learn how to bes 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 Process Workshee Multiple Site Instructions: If diffe worksheet, and will automatically 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) Individual child assessment administered by Certified Teachers. Tests will be collected, managed, and stored by Certified Teachers. Reflections will be analyzed by Educational Consultant. rent service delivery sites have varying activity components this should be noted within the Goals show up in the Activities column below. INPUTS & RESOURCES required to', .fully acconlplish 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 reflected :within the program budget Certified Teacher(s) and staff support ;PLANNED ;PLANNED '`PLANNED OUTPUTS;are the direct ;FREQUENCY of'INTENSITY of 'DURATION products and evidence of .how often the 'how long each iincludes 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., 15 which volume of work accomplished daily, once a minute check-in„participants will (i.e., # participants,.. week, 3 times a 2 hour class, ibe involved in :attendance, # classes offered, year, etc:) 'etc:) ;the activity # brochures distributed, etc.) (e.g.,1-time only, f6 weeks, aII 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/MathematicsfHomewo ;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 wee conducted by the physical eduaction Daily teacher. Teacher and staff observation surveys, to be stored in locked cabinets at site. Park Manager, Teachers, Staff, Parks Daily file Department Youth At -Risk Coordinator: Social skills development is a process Once a month, of learning to cooperate with others, 'minimum one leaming 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._ Attachment A Contract #506-144 City of Miami Parks and Recreation 30-minutes instruction 60 minutes physical activity for each group Entire day All school year 2 hours 1-2 hours All school year 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 Worksheet Staff observation of child's needs MDCPS Adult Education Teacher, Park As needed and/or parental request. Manager, Staff, Teachers. Self -reported by child. Stored at site. analyzed by Educational Consultant_ Attachment A Contract #506-144 City of Miami Parks and Recreation -During teacher planning days °Minimum one .per site 'Park Manager and Staff will serve Daily lunches and snacks. Certified Teacher and PE teacher will give instruction related to nutrition education_ When needed Entire day 1-2 hours Snacks- 30 minutes. Classes 55 mintues 4 days a week for one month.• All school year Snacks -All school year Classes 4 days a week for one month. .100% of parents requesting information will receive referrals to the appropriate class. 50% of the parents will attend 2 field trips or special events. 50% of the parents will attend 1 workshop 233 children will be offered 'snacks 5 days a week. 233 children will attend 20 classes centered around the nutrition component. Page 10 of '