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KOOT5 IN THE CITY, INC-
Non-Profit rban beautification
600 NW )rdAve, J3fdg a Miami, Florida 136-i 8 io
f kone (505)3+8-2868 lax (305)5+8-3879
PROPOSED SCOPE OF WORK, SECOND YEAR
THIRD AVENUE BEAUTIFICATION AND TRAINING
UNDER CRA GRANT TO ROOTS IN THE CITY, INC.
Roots In The City will maintain the thirteen designated sites described in the attached
chart for a period of one year. The Jackson bed (item 3) will have plants replaced
throughout the year. however no other sites will have new installations. Basic
maintenance for all sites includes:
Mowing twice per month or as needed during the rainy season
Mulching as needed
Weeding twice per month
Fertilizing three times per year
Litter removal five days per week
Hand watering as needed for non -irrigated sites
Replacing dead plants
The vegetable garden (item 2) will be open to the public on Saturdays from 11:00 to
2:00, staffed by a supervisor and two staff members. This site also hosts the training
classes conducted by Dave Murray, who will lead horticultural classes in the installation
and care of vegetable and botanical plants and urban ecological issues and problems.
Attendees will include program staff and members of the community through outreach
to schools, churches, volunteer organizations and institutions of higher education. A
minimum of twenty classes will be held during the program year.
Administrative costs include the expenses of project management and record keeping;
costs for mailings, telephones, insurance, and office supplies; consumable supplies for
training and Saturday activities; and printing of posters and announcement mailings for
outreach effort.
CRA GRANT TO ROOTS IN THE CITY 3RD AVENUE BEAUTIFICATION AND TRAINING
PROJECTED SECOND -YEAR BUDGET
Item # SITE
1 South lot opposite Mt. Zion Church @ 9th Street ("Bougainvillea Garden"
2 North lot opposite Mt. Zion Church @ 9th Street ("Vegetable Garden"
3 SE & NW corners @ l0th Street ("Jackson Bed")
4 W side @9th Street ("Mt. Zion Church Frontage")
5 Between l l th Street & 1 lth Terrace ("Metrorail Overpass"
6 W. Side @l3th Street ("Overtown Library")
7 E. Side between 12th & 13th Streets ("St. John's Wall")
8 W. Side between 12th & 13th Streets (St. John's Church Frontage")
9 E. Side between 13th & 14th Streets ("Meat Store")
10 NW & NE corners @ 14th Street ("Main Garden")
11 W. Side between 11 th Terrace & 12th Street ("Douglass School")
12 SE corner @ 14th Street ("Rayon's Corner")
13 Welcome Monument sign & planting
14
15
i6 Administration
Outreach, training & contingency
Lyric Theater
Total
INSTALL BUDGET
5,000.00
5,000.00
Total Grant Amt
IMNTNCE BUDGET
4,832.00
33,227.00
10,670.00
2,280.00
10,944.00
3,056.00
3,3 74.00
3,963.00
4,286.00
5,198.00
2,189.00
3,512.00
912.00
6,557.00
95,000.00
100,000.00
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