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Date: I /
FILE ID: tA-c13%3
PH.2
Requesting Department: Parks and Recreation
Commission Meeting Date: 12/11/2008 District Impacted: District 5
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution Authorizing new Agreement With Foundation of Community Assistance and
Leadership, Inc. for After School Tutoring and Computer Training Services for 2008-2009.
Purpose of Item:
A Resolution authorizing the City Manager to execute an agreement with Foundation of Community
Assistance and Leadership, Inc.(FOCAL), in the amount of $115,452, with an option to renew for a
one (1) year period for the same amount and under the same terms and conditions, to continue the
after school tutoring, counseling and computer education services at Moore Park for the 2008-2009
contract period beginning October 1,2008. Funding for said purposes will be allocated from the City's
Non-Departamental account No. 00001.980000.882000 for fiscal year 2008-2009.
Background Information:
The Department of Parks and Recreation recommend that the City of Miami execute an agreement
with the Foundation of Community Assistance and Leadership, Inc.(FOCAL), in the amount of
$115,452 to continue funding the after school tutoring , counseling and computer education and
training services for young adults at Moore Park. FOCAL has been operating this program from
Moore Park for at least five years. The period of the agreement is from Octoberl, 2008 to September
30th,2009 and will be funded through the City's Non -Departmental Accounts budget.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: 00001.980000.882000
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP Budget
If using or receiving capital funds
Grants Risk M nageme
Purchasing Dept. Director
Chief City Manager \ /
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