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CITY OF MIAMI PARKS
Moore Park Learning & Technology Center
DETAILED BUDGET
October 1, 2008 - September 30, 2009
I. PERSONNEL
CEO
$25,000.00
VP of Programs
$21,000.00
Three (3) Trained Tutors
$20,035.00
Fringe Benefits
$ 3,520.80
TOTAL PERSONNEL
$69,555.80
II. CONTRACTUAL & PROFESSIONAL SERVICE
Three (3) Certified/Licensed Teachers
$24,396.20
Accounting Services (Monthly monitoring & Audit)
$ 5,000.00
Computer Maintenance/Repair
$ 3,600.00
Liability & Bonding Insurance
$ 1,000.00
TOTAL CONTRACTUAL SERVICE
$33,996.20
III. OPERATING EXPENSES
Office/Curriculum Supplies
$ 6,000.00
Phone
$ 5,900.00
TOTAL OPERATING EXPENSES
$11,900.00
IV. COMMODITIES
TOTAL COMMODITIES
0.00
V. CAPITAL OVERLAY
TOTAL CAPITAL OVERLAY
0.00
GRAND TOTAL
$115,452.00
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CITY OF MIAMI PARKS
Moore Park Learning & Technology Center
October 1, 2008 thru September 30, 2009
BUDGET SUMMARY
2009
October 1, 2008 - September 30,
CATEGORIES
TOTAL
I.
PERSONNEL
$69,555.80
II.
CONTRACTUAL SERVICES
$33,996.20
III.
OPERATING SERVICES
$11,900.00
IV.
COMMODITIES
0
V.
CAPITAL OUTLAY
0
TOTAL BUDGET
$ 115,452.00
Attachment III
Insurance and Bonding Requirements
PARKS & RECREATION SERVICES AGREEMENT
FOUNDATION OF COMMUNITY ASSITANCE AND LEADERSHIP, INC.
Page 1 of 2
I. Commercial General Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Each Occurrence $1,000,000
General Aggregate Limit $ 2,000,000
Personal and Adv. Injury $ 1,000,000
Products/Completed Operations $ 1,000,000
B. Endorsements Required
City of Miami included as an Additional Insured
Employees included as insured
Contractual Liability
Independent Contractors Coverage
Waiver of Subrogation
II. Business Automobile Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Combined Single Limit
Any Auto
Including Hired, Borrowed or Non -Owned Autos
Any One Accident $ 300,000
B. Endorsements Required
City of Miami included as an Additional Insured
Employees included as insured
III. Worker's Compensation
Limits of Liability
Statutory -State of Florida
Waiver of Subrogation
IV. Employer's Liability
A. Limits of Liability
$100,000 for bodily injury caused by an accident, each accident
$100,000 for bodily injury caused by disease, each employee
$500,000 for bodily injury caused by disease, policy limit
V. Professional Liability/Errors and Omissions Coverage
Combined Single Limit
Each Claim
General Aggregate Limit
$ 1,000,000
$ 2,000,000
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Deductible- not to exceed l0%
Attachment III
Insurance and Bonding Requirements
PARKS & RECREATION SERVICES AGREEMENT
FOUNDATION OF COMMUNITY ASSITANCE AND LEADERSHIP, INC.
Page 1 of 2
VI Crime Coverage (in lieu of Fidelity Bond)
A. Limits of Liability
Employee Dishonesty Including
Third Party Forgery and Alteration
$ 115,452
The above policies shall provide the City of Miami with written notice of cancellation or material change
from the insurer not less than (30) days prior to any such cancellation or material change.
Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all
insurance policies required above:
The company must be rated no less than "A" as to management, and no less than
"Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide,
published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies
and /or certificates of insurance are subject to review and verification by Risk
Management prior to insurance approval.
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