HomeMy WebLinkAboutExhibit 9 SUBATTACHMENT B:
BUDGET
THIS DOCUMENT IS A SUBSTITUTION TO
ORIGINAL ORIGINAL CAN BE
SEEN AT END OF THIS DOCUMENT
City of Miami
Contract #:610-144 Resolution #2006-44
32
- cr06
Agency and Program Budget
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
LaCleveia Morley
305-416-1332
Agency Source of Funding
Agency Fiscal Year Begins: October 1st
Fax: 305416-2154
Funding/Grant Period
Areas In Blue to be completed by the Agency
E-mail: LMorlev@ci.miami.9.us
Program Budget
Agency Budget
The Children's Trust Grant Amount for OOS Program
525,000.00
525,000.00
Child Development Services Funds
Miami -Dade County Grants(Local)
Human Services Coalition
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Federal Grants (Specify Source)
0.00
0.00
0.00
9.96
0.00
0.00
State Grants (Spec,ify,Source)
Florida Deearment of Health
August - September
0.00
0.00
31,729.91
0.00
poundatlons/Charitable Funds (Specify Source)
0.00
0.00
0.00
cod
0.00
0.00
0.00
0.00
Cash/FeeslOther'iteVerkietSPeCifV-Sotiree)7,:**.i:.•::r::::;::-
0.00
0.00
0.00
0.00
0.00
0.00
In-Kind Contributions
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL BUDGET
$525,000.00
$556,729.91
PROGRAM
CATEGORY
REQUESTED AMOUNT
DESCRIPTION
:.,.,;„,:,,,,,„.s.F.,.,.,,T,:iu,.I.A:,,,Ftk;.:.:,:.,,i,
- • • '• • :
• $141,420.00
....,.. ,...,.,... ,„,,..,..,,..11,%•Tio,,,,,.:,,,,,,p,.,;,.:,,,,,,..,...,„.",.:,,,..,.
.,•,.....,,,,.:,.23..:.z.„...,..,..7.4„...:„.4,0..f.-.1.11.•.:!;.:!.!.....,„,,,.,.,.,
,FPersonnel&rx,t,y,,•••••..:.
• ••-•":"''''.!,.,y•.,.,'•
•,,..5,-.4,g,Li,',•,.:,,:0,'::,.,',0"'...C.4o.:,J,:i,-*§:;:•,4•'c4:0,,.,,,,
• ••,
• • ••$10„818•.63
•.:..„ ---..4t1:Lytv1;;F7.::',:,„,,,,.:••74,•„,......;:i.,,,.ii,.,,,,...7.c.,,,t.i...,....,:z.:.,,,;:i;„,
Operatlngrir!:9Et'-•-•-•:••-•••••••..
,.:,,;77.t,..:9v,..',z41",t•:'.'"";,",:!:":4.%il.q,:•:•i*.z;,:o,A.,,i,::-,,,...,..•
• • ••
•: $325,034:10
' s....
919fre.WAtinitillttitl,VeC
,.
. .
,.., '";7''',,••'''''''':il'',•:,11"4k,'•,?:•4"f•'",trit-3•;,•0:AV.IT;;16•*,,:!.
iAi.gfrkkikiardi*,,,,I1M3,,..,',:::z, .,.'.:::.:-.,..,,...,„.„,„,,
TOTAL REQUESTED
• : , .: •
.
$525,000.00
„,,,„<„,,,,,.,..,,, ,,,,-, ,•,•,- -
47 19 t SUBSTITUTION TO
THIS DOC41''' 43
ORIGINAL L, P-d OGINAL CAN BE
1-1
SEEN AT END OF 1' IS DOCUMENT
City of Mlaml Park and Rec Budget_MatrIx_Scope 06-07
Contract #610-144
Page 9 of 17
Period:
months
Budget Summary for Proposed Pro
Areas in Blue to be completed by the Agency
Requested
Funding
Funding Requested or Received from other Sources
Cash/Revenue/
In -Kind
Total
NAME OF FUNDING SOURCE:
Children's Trust
SALARIES:
List Full -Time Employees
Position Name Annual Salary
LaClevela
Project Manager Morley 47,925.49
Site Administrator Adina Diaz 39,492.54
Site Administrator German Mata 39,492.54
Site Administrator Miguel Moreno 70,835.44
Sabrina
Site Administrator Martinez 39,492.54
Site Administrator Tyrone Miller 47,925.49
Site Administrator Olinda Alexis 24,086.82
Site. Administrator Jose Leiva 70,835.44
Full -Time -rota!
List Part -Time Employees
Management Trainee Roger Williams27,040.00
Certified Teachers TBD 38,000.00
P.E. Teacher TBD 19,500.00
Recreation Aides TBD 128,000.00
Part -Tire
TOTAL FTEs/SALARIES
Amount
3.05 $141,420.00
010
f:0
0i
Amount % Amount
.00 $0.00 .00 $0.00 .00
Amount
0.00
0.00
0.00
0.00
).00
000,
I..00
00
0.00
0:00
0
.00.
0.00
$0.00_
0/0
Amount
0.00
0.00
000
0.00
0.00
0.00
0.00.
0.00
0.00 t 0:00
.00
$0.00
FRINGE BENEFITS
Fica/Mica
W-Comp's
Unemploy
Health Ins.
Life Inc.
Retirement
Other
Rate: 7.65%
Rate:
Rate:
Cost per Staff
Cost per Staff
Rate:
Specify & provide calculations
Rate:
Rate:
Rate:
Rate:
TOTAL FRINGE BENEFITS
;10,818.63
%
Amount
0.00
0.00
0.00
0.00
0.00
0% 0.00
0.00
0% 0.00
0.00' 0.00
50% 13,520.00
100%�,-. _ 38,000.00
100% : 19,500,00
55% ' 70,400.00
0%". 0.00
0% 0.00
0% 0.00
3.05 141,420.00
3.05 $141,420.00
).00. 10,818.63
00, 0,.00 0.00
.000.00 0.00
.00 : 0.00. 0.00
00 ", 0.00 0.00
00 s' 0.00 0.00
0;00:
0,00
0.0Q
0.00
$0.00
.00
0.00
0.00
0.00
$10,818.63
THIS DOCUMENT IS A SUBSTITUTION TO
ORIGINAL BAMJP. ORIGINAL CAN BE
SEEN AT END OF THIS DOCUMENT
City of Miami Park and Rec Budget_Matrix_Scope 06-07
Contract #610-144
Page 10 of 17
Requested
Funding
Budget Summary for Proposed Pro
Funding Requested or Received from other Sources
Cash/Revenue/
In -Kind
Total
NAME OF FUNDING SOURCE:
Children's Trust
0
0
0
0
OPERATING EXPENSES: Annual Cost
Travel (other than clients)
Local mileage, tolls, parking
Out-of-town
TeeVet (clients)
Bus pass/tokens
Field trips/Buses/Vans 12,600.00
Meals (clients) ,
Snacks (after school) 32,711.25
Meals (full days)
Stiosie-•
Lease/Rent
Maintenance
Electricity
Communications
Supplies
Office Supplies
Program Supplies 15,186.10
Printing/reproduction 3,000.00
Shipping/Postage 500.00
NOir7Capitallquipment (•C$1000),,
each);'„
Printers 500.00
Physical Fitness / Sports Equipment 7,000.00
Headphones 775.00
Walkie-Talkies 300.00
CaOftal.Equipment (>$1000)04#%,;".::
73,867.27
160,814.53
7,442.03
3,000.00
lipifitislitOlSeivtces '(LlstR.4c6)':')-4;;f.,:.:.:-:'..;:;.,,,::4-g
Program Evaluator 12,25000
Arts 4 Leaming 67,760.00
Museum of Science 74,463.00
Miami- Dade Family Leaming Partnership ' 60,000.00
Othitte(UAteach)
Community/ Family Events 40,000.00
T-Shlrts - 2,200.00
Field Trips 20,000.00
Program Staff & Parent Workshops 6,000.00
Parent Workshop Supplies 3,000.00
Program Staff Background &. Drug Screening 2,160.00
Amount
0.00
0.00
0.00
0.00
0.00
0.00
'7000`..00
,10040
a.:O0
0.00
% Amount
% Amount
0 0.00
oop'
-„,6;OO
0.00 0.00
0.
Oa
0.00 0.00
• „
POr0.00 0.00
0.00 0.000.00
0.00 0.00
0.00 0.00
0.00
,0.00
0.00
..,
0.00
00
�.00 0.00
a: "c0O
1990,000
mfor.
1.00
.00
.1)4!,0
0.00
-000
000
% Amount
0/0 Amount
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
-0.00
0•00
0.00
.ttttttjttftt;tt-
t :t 0:09
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
%
Amount
0% 0.00
0% 0.00
0% 0.00
100% 12,600.00
0% 0.00
0% 0.00
00/0 0,00
0% 0.00
0% 0.00
0% 0.00
100% 3,000.00
100% 15,186.10
0% 0.00
0% 0.00
100% 500.00
100% 7,000.00
100% 775.00
1000/0 300.00
0% 0.00
0%' 0.00
0% 0.00
100% 12,250.00
'100% 67,760.00
100% 74,463.00
100% 40,000.00
100% .- 2,200.00
100% 20,000.00
1000/02 6,000.00
100% %000.00
0,00
TOTAL OPERATING EXPENSES:
$325,034.10
$0.00 $0.00 $0.00 $0.00 $325,034.10
AcernialstrOlviiindireittCosts
"
(Can not exceed 10%)
TOTAL BUDGET
$525,000.00
0
$0.00
$0.00
so.00
so.00
47727,27
$525,000.00
City of Miami Park and Rec Budget_Matrix_Scope 06-07
Contract #610-144
THIS DOCUMENT IS A SUBSTITUTION TO
ORIGINAL E,VICKUP. ORIGINAL CAN BE
SEEN AT END OF I THIS DOCUMENT
Page 11 of 17
0
Budget Justification
List wn-T4ne Employees
Project Manager
Site Administrator
Site Administrator
Site Administrator
LaCievela Morley
Adana Olaf
German Mats
Miguel Moreno
$0.00
$0.00
$0.00
$0.00
0.00%
0.00%
0.00%
0.00%
Assists In diversified performance of administrative dunes In helping',
form date, develop and IMPfarwrm a
variety of management programs.
Manage and suparv1s4 neighborhood fadkdes Ind ;comple let with ryaeadonal and gduradonal pfpersms. Sp*duks peraomet, prepare reports, and collect data.
Manage and supervise nelphbpftlood fedMec and cMnple es wall repeadpnM.and educadofal programs. Sceiedules Personnel, preparerePerta, and cones data,
Manage and suaervkeheigltiatnod fedades and coaipiexes wall reaeatlenal, and educatiaie programs. Schedules personnel, Prepare: reports, and collet dais... •
Site Administrator
Sae Adn
Sabrina Martinez
Tyrone Miller
$0.00
$0.00
0.0096
0.00%
Merge and supervise neghborhoad fadatles and ennrplexes wim recreational. and educitlaial programs. .Schedules personnel; prepare reports, and collect data.
Manage and supervise: neghboffpd;fadilpes and. complexes--wiith recreational and educationAl programs
Sdnewes personnel, prepare reports, arid- collect ;data.
Site Administrator
Site Administrator
Ou da'Mexis.
Jose helve
f0.00
$0.00
0.00%
0.00%
Manage end. supervise ne ghbothood niceties and cornpleaes wlpi rr tlpryil aid eduraeoiW piagramr: Sdrepldes Personnel, prepare reports; 'and C01$ect flat.•
Mange -and supervise neighborhood fsg1dee"and.conplexeo withreveedona old
edurat oeat programs
Schedukc Personnel, Prepare reports, end MINK data
Fug -Tine Total
Pert -Ylrit em ieeyee
f0.00
0.00
Management Trainee
Certified Teadiers
P.E. Teadier
Roger Williams $13,520.00 50,00%
200 $36,000.00 100.00%
RID - $19,500,00 100.00%
Work
a wide variety of job dudes relating to functions of aaesperto of On/ (peradoneand -related pubac services.
RKDonsaMe for teething or tutoMig..elememary.end secadary
shIldran.-PNOOInttentnedum end preparing. Masons Ant guWr instructional materiels,
LMuuder aeates leaning Materials geared towerds:student plly;kal ablWy;and u
Privateer *duodenal strategies to Iodinate reaming.
Recreation Aides
TBO $70,400.00 55.00%
Assist Site Administrator and "consultants with homework, reaeadonii adheres and sports' activities
Part -Tarr Total $141,420.00
3.05
TOTAL
$141,420.00 3.05
TOTAL FRINGE BEMEPITS
OPEllRfSNG:EXP*NSES -
ttawl (saheethaedlsnta)"
tacitini
$0.00 <'
fo.00
fkld. tripi/eiseuVans
$SeI -(chart.) ":
`Snatital(after:moan—
S12,600.00- Bus transportation for 275; participants teacher wont days, and school breaks, and parent; for family day at the museum of Silence. $150 per bus, Twelve held trip days, 7 bus per day.
$0.00
$0.00
$0.00
'Maintenance
$0.00
Eledmkxy::':
f0.00
Coiiimunkatlorie
f0,00 -t
Ofnce
(pPtPostaae:°
Printers
Physical fitness / Spats Equipment
Headphones
WalIde Talkies
tairea fieUtpr0errt (1.91000) (list pCb)
Prieleleeraa eawi ee, (Uet sad()
Program Evaluator
$3,000.00 Pens, PCiKiis; StaPksaRBPer dips, copy paper,
$15,186.10 70urnais, writing paper penis, crayons. art supplies erasers, etc. (n addition materiels needed for each monthly unit to be designed by the education consultant and implemented by the teachers.
- f0.00 PHntei and Cis leis pitridpls, ate.
$500.00 Color printers to Produce` projects...
$7,000.00 Physical Fitness exercise equipment, sports equipment, nets, exordia Swats, cones, balls, 30c06r posts etc.
$775.00 To accompany each computer at the five sites • -'! - - -
f300 00 0n site and offsite Communicationbetween staff for safety%measures . ...
12,250.00 Program evaluation Oe
Contract for 5 Darks
Arts 4 Learning
$67,760.00
director52,250,,Bend5ts $3144,cell phone.ft35, Travel $75,",Badtground checks $235 Artists Stipends f250, Training.6upplias;50,"General Uabllity $ 786, Administration $4596- - -
Museum of Science
$74,463.00
_
V15E00 twiceby the wlIdshow Put on by the museUM of science -• Each,site Will make a visit t0)Ile-museum of'Sil450. each ddldin the ppiwlit Ii`*lloweQ. to bring up t0 3 family Members, 275 - - -
Miami- Dade Family Learning
Partnership
-
-
$60,000 00
Eduratlon.Consulting -Services to'develop, and supervise thematic units as provided,by'contract. To oversee teacehers::To develop and:enhance reading and math curriculum for the after sclhod' ,
education program.To collaborate with.cormnunity"partners 00establlah.cohesiVenesa with ether components offered within the YES grant programs.To identify appropriate materials for the
implementation of the reading end math program. 12hr wily4 $42 83x40 weeks
other(Uet'eidr)
.�.��'
`
- - 60,000370
Commrrernr0y/ Family
T-Shirts
Field Trips
Program Staff a Parent Workshops
Parent Worksop Supplies
Program gran Ullaca Mma i MKT
Screening
$40,000,00 lAulJj,�°
$2,200.00
$20,000.00
$6,000.00
$3,000.00
$0.00
Pxe: ern raiiiiY_Elfmlct ateadt ilte. with iiwi ,`gems+''
2 T-shiRS tor 275-partldpantt fA $4 a shift...
.pit
1.
450' depending on
iocadon.. moo per err! as
Bowling Lanes,: Monkey)ungle, Parrot 7ungle;.Seapuarlum. There are nine day of field trips.'rates vary from 8549 per child. Amotint: was derived from an average rate of $7 dollars per child,
To purchasesuDWies 'needed for Parentwo ops for each site $l200 x 5 sites" ..•- _- - - - - - - -
To hire 517eakers for $300x 2tfilnlo per sitea$ well as $peskerS'for Stafftralnln
gs each
TOTAL OPERATING' EXPENSES:
averidaiitritent
f325,034.10
(Can not exceed 10%)
TOTAL BUDGET
City of Miami Park and Rec Budget_featrlx_Scope 06-07
Contract 0610-144
$47,727.27
Federal Approved" City'Administratly. Rate In Use
fs25,000.�
THIS DOCUMENT IS A SUBSTITUTION- U
ORIGINAL ,. ►`y _ _ e ORIGINAL CAN BE
SEEN AT END OF THIS DOCUMENT
Page 12 of 17
Budget By Site Location
Note: This form is not required if programming and eipenseairealinilaracrosS all sites.
O o months
Areas In Blue to be completed by the Agency
NAME OF SITE LOCATION:
Site Location 1
African Square Park
Site Location 2
Curtis Park
Site Location 3
Duarte Park
Site Location 4
Shenandoah Park
Site Location 5
Williams Park
Total
SALARIES:
Ust EmOILIFe4is •
Position Name
Lauevela
Project Manager Morley
Site Administrator Adina Diaz
Site Administrator German Mata
Site Administrator Miguel Moreno
Sabrina
Site Administrator Martinez
Site Administrator Tyrone Miller
Site Administrator Olinda Alexis
Site Administrator Jose Leiva
Annual Salem
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Management Trainee Roger Williams 413,526.00'
Certified Teachers TBD $38,000.00
P.E. Teacher TBD $19,500.00
Recreation Aides TBD $70,400.00
Part-Tima Iota
TOTAL FTEs/SALARIES
Amount
•.00• "--"" "
0;00
. . . „ .
0.00
100%
• '-.''...-7.;•••?:..?:A7.,;•.ri:.:0;00:
20% .Z704.00
. „
000
•
20% $390000
2.00 $28,284.00
Amount
oo
100%
449
20%
20%
20%$14,089.00
2.00 ;28,284.00
3.00
Amount
;28,284.00
Amount
4,4
20% 1 ». 0.00
100% 0.00
100%:,'. 0.00
.0,00
0.00
9,00
0.00
0.00
7-%440 °•°°
20%
20% •',.`"(47600-00
•20%. ,&••.;,...'i43 900.00
20% ::pr.,23.14,08000
'14100 $28484.00
3.00 ;28,384.00
Amount
20% • . 0.00
0.00
0.00
"9
= 07°9
APO
0.00
0,00
201,00
20%. • *,7vm.,,,..0°
20% --,7.:;:,',4_..9°9"W
20% 1414,98%00
0.8o1,',,,sakastao
2.00 $28,284.00
Amount
# REF! *REM.
* REF! #REF!
* REM $0.00
#REFI $0,00
#REFI $0• 00
#REF! $0.00
*REF! •$0.00
#REFI *REF,
* REF! #REFl
#REFI #REFI
#REFI fREF!
#REFI *REF!
#REFI *REF!
*REF! *REM
FRINGE BENEFITS
Fica/Puca
W-Comps
Unemploy
Health Ins.
Ufe Inc.
Retirement
Other
Rate: 7.65%
Rate: .00%
Rate: .00%
Cost per Staff 0.00
Cost per Staff 0.00
Rate: 0.00
Specify & provide calculations
O Rate: 0
O Rate: 0
O Rate: 0
O Rate: 0
TOTAL FRINGE BENEFITS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$2,163.73 •
THIS DOCUM7\ A SUBSTITUTION TO
ORIGINAL 3RIGINAL CAN BE
SEEN AT END OF THIS DOCUMENT
*REF!
*REF!
*REFI
#REF!
*REF!
*REF!
*REF!
•#REFI
*REF!
*REF!
*REF,
City of Miami Park and Rec Budget_Matrix_Scope 06-07
Contract #610-144
Page 13 of 17
Site Location 1
Budget By Site Location
Site Location 2
Site Location 3 Site Location 4
Site Location 5
Total
Areas in Blue to be completed by the agency.
NAME OF SITE LOCATION:
African Square Park
Curtis Park
Duarte Park
Shenandoah Park
Williams Park
OPERATING EXPENSES:
Trivia (ot thsn dieets)
Local, tolls, parking
Out-of-town
Waved (clients)
Bus pass/tokens
Field trips/Buses/Vans
Meafs`:(clients),,;
Snacks (after school)
Meals (full days)
Lease/Rent
Maintenance
Electricity
Communications
Office
Program Supplies
Printing/reproduction
Shipping/Postage.
soft:Ctipitet Equip/nent (<$1000)-(Ust;'
Printers
Physical Fitness / Sports Equipment
Headphones
Walkie-Talkies
Capitei Equipment4>$1000) (List
each)
Profaasiooalservices (Lfstea
Program Evaluator
Arts 4 Learning
Museum of Science
0
0
0
Annual Cost
0.00
0.00
0.00
12,600.00
0.00
o.00
0.00
0.00
0.00
0.00
3,000.00
15,186.10
0.00
0.00
500.00
7,000.00
775.00
300.00
0.00
0.00
0.00
12,250.00
67,760.00
74,463.00
Miami- Dade Family Learning Partnership 60,000:00
Community/ Family Events
T-Shirts
Fleur Trips
Program Staff & Parent Workshops
Parent Workshop Supplies
Program Staff Background & Drug
Screening •
Admh I.trative/lndiraet:Cost$,,,;
(Can not exceed 10%)
40,000.00
2,200.00
20,000.00
6,000.00
3,000.00
0.00
TOTAL BUDGET
%
20%
20%
20%
20%
20%
20%
20%
20%
20%
Amount
i00
.il0
2
20% r 1Ctf .00
20% ° 1,400.00
20% 155.00
20%
20%
20%.
20% i
20%
'20%
20%
20%
2094
20%%
0.00
552:00
892 60
.00
$65,006.82
9 545.45
$105,b00.0d.
%
Amount
9 545.45
Amount
9 545.45
Amount
$65,006.82
9 545.45
Amount
0.00
0.00
0,00
2,520.00
MOO
0,00
0.00
20% - 000
20%.
20% ..0.00
20% 600.00
20% �. 3,037.22
20% - 0.00
20% < 0.00
.00
).00
155.00
60.00
00
20% 2,e50.00
20% 13r,55z.d0
20% 14r892.60
20%
,440 00
4,000,o0
,200.00
60fi:00
$65,006.82
*REF!'
*REP
•
"if REF! ` REFI
#REF. #REFS
#REF! #REF!
#REF! #REF!
Amount
*REF! . _ #REF!
# REF! „ #REF!
*REF! ' `#REF!
*REF! #REF!'
REFI, #KEPI
#REF!#KEPI_
# REF! . #REF!
#`REF! .`'*REF!
#REF!. #REF!
#REF! *REF!
s,REFI #REFI
#REFr *REP
#REFI.,,
#REF! #REF!.
# REF!- :#Reft . „;
# REF! '#REFJ
#REFI >.#REF!
*REFI °n#REF!.
*REFF REF!
#REFI
*REF!
$525,000.00
THIS DOCUMENT IS A SUBSTITUTION TO
ORIGINAL E :` a ;'. OR INAL CAN BE
SEEN AT END OF THIS DOCUMF_NT
ii c ``� _� 9C5.45:45
$105,000.00 $105,b00.0 $105, 100.0 $105,000.06
City of Miami Park and Rec Budget_Matrix_Scope 06-07
Contract #610-144
Page 14 of 17
Units
Overall Program - Do not fill, formulas in place to summarize all sites.
Summer Camp
Semite Start
.Date , ' .•
N/A
N/A
0
Hours of Operation
0
0
0
umber of Children
chffdren.with
Disabilities
0
Summer After -School
N/A
N/A
0
0
0
0
0
0
0
Legal Holiday
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
N/A
N/A
N/A
08/14/06
N/A
N/A
N/A
N/A
05/30/06
N/A
0
6
13
233
0
0
9:00 a.m. - 6:00 p.m.
9:00 a.m. - 6:00 p.m.
2:00 p.m. - 6:00 p.m.
0
0
8
8
4
0
0
260
260
260
0
0
0
0
0
0
0
260
260
260
0
Site Name:
Site Address:
African Square Park
1400 N.W. 62nd Street
City: Miami Zip Code: 33147
Phone Number: 305-579-3408 Fax: 305-416-2154
Days of Operation: Monday through Friday
If school -based site, Provide School Name:
Ser4 ce Nall
Summer Camp
Summer After -School
Legal Holiday
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
N/A
N/A
N/A
08/14/06
N/A
N/A
N/A
N/A
05/30/06
N/A
Contact Person:
Phone Number:
E-mail:
LaCleveia Morley
305-416-1332
lmorlevDci.miami.fi.us
THIS DOCUM7N
ORIGINAL L,
SEEN AT END O
City of Miami Park and Rec Budget_Matrix_Scope 06-07
Contract #610-144
6
13
233
Oper1
9:00 a.m. - 6:00 p.m.
9:00 a.m. - 6:00 p.m.
2:00 p.m, - 6:00 p.m.
8
8
4
umber.of,Children
25
25
5
ChIldcen.with;
;.Disabilities
a
0
0
"S A SUBSTITUTION TO
a ��3IG AL CAN BE
�'t�p+r.ij
.:.HIS DOCUMENT
Ti
0
0
0
25
25
25
0
Page 15 of 17
Units
Site Name:
Site Address:
Curtis Park
1901 N.W. 24th Street
City: Miami Zip Code: 33142
Phone Number:
Days of Operation:
305-634-4961
Monday through Friday
If school -based site, Provide School Name:
Fax: 305-416-2154
Contact Person:
Phone Number:
E-mail:
LaCleveia Morley
305-416-1332
imorlev@ci.miami.fl.us
Ser)iiee Name,
Summer Camp
service hart
;Date ;
End Date
Number or
days:.
.Hours,of Operation
Hours
per:;day .'
Genera
um
r of Children
Children with
Disabilities
Total
Summer After -School
Legal Holiday
N/A
N/A
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
N/A
N/A
08/14/06
N/A
N/A
N/A
05/30/06
N/A
6
13
233
9:00 a.m. - 6:00 p.m.
9:00 a.m. - 6:00 p.m.
2:00 p.m.-:6:OO'p.m
8
8
4
60
60
60
0
0
0
0
0
0
60
60
60
Site Name:
Site Address:
John Pablo Duarte
2800 N.W. 17th Street
City: Miami Zip Code: 33125
Phone Number:
Days of Operation:
305-635-2710 Fax: 305-416-2154
Monday through Friday
If school -based site, Provide School Name:
Contact Person:
Phone Number:
E-mail:
LaCleveia Morley
305-416-1332
0
Imorlev@ci.miami.fl, us
rvlce; Nam
Summer Camp
Summer After -School
Legal Holiday
N/A
t"<
N/A
r.of Children
Disabilities ;':
0
0
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
N/A
N/A
08/14/06
N/A
N/A
N/A
05/30/06
N/A
13
233
9:00 a.m. - 6:00 p.m.
4:00 a.m. - 6:00 p.m.
2:00Rm.-6:00p.m.
8
8
4
60
0
60
0
0
0
0
60
60
60
THIS DOCK-:
ORIGINAL
SEEN AT END D OF
City of Miami Park and Rec Budget_Matrix_Scope 06-07
Contract #610-144
A SUBSTITUTION TO
O: ,!CA N L CAN BE
I iS DOCUMENT
0
Page 16 of 17
Units
Site Name:
Site Address:
Shenandoah Park
1800 S.W. 21st Avenue
City: Miami
Phone Number:
Days of Operation:
305-856-6801
Monday through Friday
If school -based site, Provide School Name:
Zip Code: 33145
Fax:
Contact Person:
Phone Number:
E-mail:
LaCleveia Morley
305-416-1332
Imorlevelci.miam i,fl. us
ce Name
Summer Camp
se vlce St r't
Date<
elMoe
End Date
Hours ;
per;day:
Popule
umber of Children
Children With
Disabilities
Total
Summer After -School
Legal Holiday
N/A
N/A
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
N/A
N/A
08/14/06.
N/A
N/A
N/A
05/30/06
N/A
6
13
233
9:00 a.m. - 6:00 p.m.''
9:00 a.m. - 6:00 p.m.
2:00 p.m: -;6:00 p.m.
8
8
4
90
90
90
0
0
0
0
0
0
90
90
90
Site Name:
Site Address:
Williams Park
1717 N.W. 5th Avenue
City: Miami
Phone Number: 305-579-6978
Days of Operation: Monday through Friday
If school -based site, Provide School Name:
Summer Camp
Contact Person:
Phone Number:
LaCleveia Morley
305-416-1332
0
Zip Code: 33136 E-mail: Imorlev@ci.miami.fl.us
Fax: 305-416-2154
'n
r: of `Children.:,:
Population Disabilities
Summer After -School
Legal Holiday
N/A
N/A
Teacher Planning
Thanksgiving/Winter/Spring Breaks
After School Days
Saturdays
N/A
N/A
08/14/06
N/A
N/A
N/A
05/30/06
N/A
6
233
9:00 a.m. - 6:00 p.m.`
900 a.m. - 6:00 p.m.
2:00 p.m. - 6:00 p.m.
8
8
4
25
25
25
0
0
0
0
0
0
25
25
25
THIS DOC' ! S S1 '?,STITUTION TO
ORIGINAL OP NAL CAN BE
SEEN AT END Cyr- THIS DOCUMENT
0
City of Miami Park and Rec Budget_Matrix_Scope 06-07
Contract #610-144
Page 17 of 17
City of MiamiContract #:610-144
Resolution # 2006-41
I ` UTED
27