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HomeMy WebLinkAboutCRA-R-16-0047 BackupAbstract Planning for a Sustainable Black Police Precinct and Courthouse Museum in Overtown The Southeast Overtown/Park West Community Redevelopment Agency ("CRA") submits this grant request on behalf of the City of Miami Black Police Precinct and Courthouse Museum, Inc. ("COMBPPCM") to undertake a 2-year project that will improve the museum's capacity and long -tern sustainability. The Black Precinct and Courthouse is a unique 6,700 square foot, two-story building located in Overtown, a historic African American neighborhood within the City of Miami. The Black Precinct and Courthouse is the only known building in the United States that was designed, devoted to, and operated as a separate police station and municipal court exclusively to serve a black community. Since its restoration and designation as a historic site and museum in 2008, the Black Police Precinct and Courthouse has not only been teaching visitors about the struggles and accomplishments of Miami's first black officers and Judge Lawson E. Thomas (Miami's first black magistrate) who served there but also the history of race relations in Miami. The project will ensure museum's sustainability as it transitions to the next phase of development by providing support to assemble a Hiring and Planning Committee of community stakeholders; hire an experienced, energetic, and engaged museum professional; consult with trained experts in history and museum management; and recruit graduate student interns. Once assembled, this Project Team will conduct a comprehensive museum assessment and strategic plan to set a clear trajectory for implementation and the future growth of the museum. The need for a strategic plan and a Project Team capable of leading it was identified in preliminary meetings with museum specialists, historians, and community development professionals. In 2011, the City of Miami conveyed ownership of the Black Police Precinct and Courthouse Museum to the CRA, a public community redevelopment entity overseeing the revitalization of Overtown. COMBPPCM, a 501(c)(3) non-profit established by the group of retired police officers who led the efforts to preserve the building, maintains the museum's daily operations on a volunteer basis. Despite their passion for preserving the Black Precinct and Courthouse's legacy, COMBPPCM's entirely volunteer staff currently lacks the expertise and resources necessary to lead a planning initiative that will allow the museum to thrive. The CRA will serve as lead applicant, fiscal agent, and project evaluator. Throughout the duration of the project from September 2016 through August 2018, the CRA will partner with COMBPPCM and Florida International University ("FIU"), Miami's first and only public research university. Grant funds will be used to hire FIU as the project management consultant and coordinator. FIU will organize a museum Hiring and Planning Committee consisting of community stakeholders and conduct a nationwide executive search for a full-time Museum Director. Grant funds will also be used to hire the Museum Director. The museum's newly appointed Director will work in consultation with the Project Team, American Association for State and Local History, American Alliance of Museums, and IMLS to lead a comprehensive institutional assessment and strategic plan for future implementation. The strategic plan will address all museum functions, including operations, programming, curatorial, staffing, community engagement, technology, and collections acquisition and management. The project will strengthen the museum in two ways. First, it will provide the resources necessary to articulate a clear vision and viable strategic plan for future development. Second, it will help the museum forge a strong foundation for long-term partnership with other institutions, particularly FIU. Strengthening the museum will in turn benefit Overtown by further developing a key community asset that attracts visitors, encourages investment in the neighborhood, and expands valuable educational opportunities for all. SUPPORTING DOCUMENTATION • 4,4W INSTITUTE, of • ..,... i Muse amandLi r ry SERVICES Official Award Notification for Grants and Cooperative Agreements Page 1 Recipient Information Recipient Name : Southeast Overtown/Park West Community Redevelopment Agency Org. Unit: City of Miami Black Police Precinct and Courthouse Museum, Inc. Recipient Address : 819 NW 2nd Avenue 3rd Floor. Miami, FL 33136-3907 Recipient Unique Entity Identifier : 078733668 TIN No : 650945495 Recipient Authorizing Official : Xavier Vega Recipient Project Director : Clarence Woods Basic Award Information CFDA Name : Museum Grants African American History and Culture CFDA Number: 45.309 Federal Award Date : June 17, 2016 Federal Award Identification Number (FAIN) : MH-00-16-0026-16 Amount of Federal Funds Obligated by this Action : 06/17/2016 $150,000.00 Original Award Period of Performance Start Date : September 01, 2016 Period of Performance End Date : August 31, 2018 Total Amount of Federal Funds Obligated ; $ 150,000.00 Total Approved Cost Sharing or Matching : $ 154,313.00 Indirect Cost Rate : 0.00 Federal Award Performance Goals : Grantee is to report on performance as presented in their final approved grant application. Reporting Schedule : Interim Financial Nov 30 2017 Interim Narrative Nov 30 2017 Final Financial Nov 29 2018 Final Narrative Nov 29 2018 s ,. .4+:. INSTITUTE of • *•• Maser ins dLi rEI SERVICES Official Award Notification for Grants and Cooperative Agreements Page 2 Basic Award Information 1. The Institute of Museum and Library Services (IMLS) provides this grant support pursuant to 20 USC § 9101 et seq. 2. The award is made in support of the purposes set forth in the original application or, if noted in the special terms and conditions of the award, in a revised plan of work that has been approved by IMLS program staff. 3. The administration of this grant and the expenditure of grant funds are subject to any special terms and conditions of this award, which may be attached as additional pages of the award notification, and the General Terms and Conditions for IMLS Discretionary Awards. The latter document incorporates by reference the uniform administrative requirements, cost principles, and audit requirements for Federal awards promulgated by the Office of Management and Budget. 4. The first request for payment will indicate the grantee's acceptance of the award. IMLS Contacts Questions related to the programmatic aspects of the grant should be addressed to : Program Staff Contact : Mark Isaksen Program Staff Contact Phone : 202-653-4667 Program Staff Contact EMail : misaksen@imis.gov Questions related to the financial aspects of the grant should be sent to the financial specialist for your award, whose name and contact information may be found at : http://www.imis,goy/recipientsladministration.aspx IMLS Authorized Official Signature 1 Name and Title Christopher J. Reich Senior Advisor, Office of Museum Services Accounting Code 59160301 P0.2016.MP160.65250.410 MEMORANDUM OF 'UNDERSTANDING BETWEEN THE SOUTHEAST OYERTOWN(PARK WEST COMMUNITY REDEVELOPMENT AGENCY AND T1-J e+:CITY OF MIAMI BLACK POLICE PRECINCT AND COURTIIOUAE MUSEUM, INC, This Memorandum of Understanding ("MOU") Is made and entered into this clay of November, 2015 ("EFFECTIVE DATE") dry Riad between the SOUTHEAST OVERTOWNIPARK WEST COMMUNITY REDEVELOPMENT AGENCY of the City of Miami., a public agency and body corporate created pursuant to Section 163,356, Florida Statutes ("CRA") and THE CITY OF MIAMI BLACK POLICE Pl CINCT AND COURTHOUSE MUSEUM, INC, ("COMBPPCM"), n Florida non- profit oorporation, RECITALS A. WHEREAS, the CRA, is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area in accordance with the 2009 Southeast Ovartown!Park West Community Redevelopment Plan, as amended end restated_ ("Plan"); and • B, WHEREAS, Section 2, Uoal I, at page 11, ofttte Plan lists the "preservtation of j historic buildings and community heritage" as a stated radovelopment goal; and C. WHEREAS, Section 2, Principle 6, at page 15, of the Plan tGates, "local cultural events, Institutions, and businesses are to be promoted;" and 13. WHEREAS, Section 2, Principles 8 and 14, at page 15 of the Plan states that "older buildings that ernlrody the area's cultural past should be restored" and the area's sense of community should be restored_ and unified culturally; and L. WHEREAS, the Platt, at page 90, lists Black Police Precinct and Courtlrause Museum ("Black Police Precinct") as being a structure of major importance and emphasis should bo placed on its preservation; and F. W11)BAS, in 2011, the City of Miami conveyed the Black Police Precinct to the CRA for the purpose of continuing redevelopment efforts in accordance with the Plan; and G, WHEREAS, COMBPPCM has operated_ the Black Police Precinct on a -volunteer basis prior to the time of conveyance and wishes to continue the same and soak alternative finding sources 1;hat will allow themuseum to become a seIf-sustaining facility, NOW THEREFORE, in consideration of the promises and mutual covenants and promises contained herein, CRA and COMEPPCIN& agree as follows; ARTICLE I PURPOSE AND MISSION STATEMENT The purpose of this MOU is to outline the responsibilities and obligations of the parties. The Black Police Precinct is a unique asset within tile RQdevelopmentArea and Its preservation is important to the parties hereto. This important piece of history tells the story of segregation in South Florida within the judicial system and highlights the efforts of the first black police officers and the judiciary to attain 1 equality during a time of severe raoiai disparity. The mission of the City of Miami Black Police Precinct 84 Courthouse Museum is to operate as an educational museum institution organized to preserve the Black Police, Precinct and Courthouse as a historic $ii:e, The Black. Police Precinct is dedicated to telling the unique sfiorks that comprise and surround the history of the building and the policies that trade the building necessary, ARTICLE II TERM OF TIM MOU 2.1 The term of this MOU shall be for two (2) yeas commencing on the Effective Date. Tho CRA shall have ono (1) option to extend the term for a period One (1) year, subject to CRA Board approval, 2,2 Either party harcto may terminate this MOU at any time by giving to the other party notice In writing at least thirty (3 f) days prior to the intended-terminationdata. ARTICLE III RLSPONN IB LITIES OF PARTIES 3,1 COMBPPCM shall operate and staff.6.e Black Police Precinct as amuseum facility on a volunteer basis. 3.2 COMBPPCM shall oversee the daily functions of the Black Police Precinct on a volunteer- basis, including but not limited to coordinating and facilitating events, rralcing the museum facility available to the public, and fundraising. 3,3 COMBPPCM's volunteer staff shall work with the CRA. on funding initiatives hi order to improve the museum's capacity and long -tetra suatainabillty, Activities shall inolude but are not limited to assuring that applicable policies and procedures are observed; coordinating with external collaborators; collecting data for surveys acid interviews; assisting with the preparation of reports and. presentations; providing adrrrinislxative support; and supervising staff, volunteers, and student assistants. 3.A COMBPPCM shall Promptly inform the CRA of all maintenance needs of the Black Police Precinct and the,CRA shall address the same within a reasonable time, ARTICLE VI GENERAL TVRM$ 84 CONDITIONS 4•.1igo Third -Party Beneficiaries. No provision of this MOU shall, in any way, inure to the; benefit of any third party so as to make such third party a beneficiary of this MOU, or' of any one or more of the terms hereof or otherwise give visa tv any cause of action In any party trot a party hereto, 4.2 Maintenance and Bxanihiation of Records. COMBPPCM shall maintain all financial and non -financial record, and reports directly or indirectly related to this MOU including supporting documentation and shall make the same available for inspection for a period of five (5) year's from the expiration or termination date of this MOU. eI.3 Public Records, This MOU shall be subject to Florida's Public Records Laws, Chapter 119, Florida Statutes, 'rho parties understand tho bread nature of these laws and agree to comply with Florida's Public Records Laws, and laws relating to records retention, In furtherance of Section 4,2, COMBPPCM acknowledges and accepts the CRAs right to access COMBPPCM's records, and the 2 obligation of the COME?PCM to retain and to nmke those rscords available upon request, and hi accordance with all applicable lavers. 4.4 Modification. This MOU may be modified or amended only in writing by mutual consent ofi both parties. 4,5 Non-Dclezability. The obligations of COMBPPCM under tliis Agreement shall riot be delegated or assigned to spy other petty without the CPA's prior written consent which may be withheld by the CRA, In its sole discretion, 4,6 Complete Agreement. This MOU states the entire understanding and agreement between the patties and supersedes any and all written. or oral representations, statements, negotiations, or agreements previously existing between the parties with respect to the subject matter of this MOLT, The parties recognize that any representations, statements, or negotiations made by the staff or either party does not suffice to legally bind either party to a contractual relationship unless they have been reduced to writing and sighed by the authorized re I7resentative(s). 4.7 Notices. Ail notices or communication under this MOU by either party to the other shall be sufficiently given or delivered as follows: To CRA: Clarence E. Woods, III, Executive Director Setitheast OvertowmPe k West Community Redevelopment Agency 819 N,W. 2n`I Avenue, 3TA Plaor Miami, FL 33136 mail, owoods@mia nigov.coln With copy to: Renee 7adusingh, Bsq., Staff Counsel Email; ijadusingh iamigov,eom Te CONIDPPCM: 17:•. Tbonias K. Pinder, President/Director City of Miami Black Police Precinct and Courthouse Musetun, Inc. 460 N,W 11 street Miami, FL, 33136 Email: tkpstate103@yahoo.coln IN WITNESS WHEREOF, the parties or their duly authorized representatives hereby execute this MOU on this date fast written above, ON BEHALF OF COMl PPCM %l' z ," Dr. Thomas K. Finder President/Director 3 ON BEHALF OF TITE CRA c:R."Woods,Ill cutivo Director Planning for a Sustainable City of Miami Black Police Precinct and Courthouse Museum ..... .................... Project Revenues :' SEOPW CRA IMLS In -Kind Contributed Income Funds Funds Contributions Total 1. Individual contributions 2. Corporate contributions 3. Foundation grants 4. Federal government support 150,000 150,000 0% 5. State government support - 6. Local government support 85,000 85,000 100% 7. Parent organization support 8. Special events - 9. Other (specify): Florida International University (FIU) 49,341 49,341 0% Black Police Precinct and Courthouse Museum (8PPCM) 30,440 30,440 0% SEOPW CRA Funds Earned Income 10. Fees for services 11. Admissions 12, Memberships 13. Publications and royalties 14. Contracted services 15. Rentals (Vendor Booths) 16. Other (specify): Other Income 17. Investment 18. interest 19. Other (specify) rota! Revenues $ 85,000 $ 150,000 $ 79,781 $ 314,781 27% Planning for a Sustainable City of Miami Black Police Precinct and Courthouse Museum Project Expenses 1. Program salaries and wages (specify): 2. Administrative salaries and wages (specify): 3. Consultant/Contract services (specify): New Musuem Director FIU (Project Mgmt. and Museum Specialists) SEOPW CRA SEOPW CRA IMLS In -Kind Funds Funds Funds Contributions Total 42,325 76,125 118,450 36% 49,398 49,341 98,739 0% 4. Other salaries and wages (specify): BPPCM, Inc. Staff 301440 30,440 0% 5. Employee benefits 25,375 20,125 45,500 56% 6. Adminstrative expenses - 7. Travel (IMLS meetingslRecruitmenflRelocation) 5,000 5,000 100% 8, Supplies and materials 9. Rent 10. Utilities 11. Insurance 12. Legal fees 13. Accounting fees 14. Other professional fees (specify): 15. Taxes 16. Printing and publications 750 352 1,102 68% 17. Postage and shipping 18. Marketing 19. Fund raising 20. Capital expenses 21. Overhead/indirect (specify): *Retained by CRA for CRA Administration Expenses 4,000 4,000 0% 22. Depreciation 23. Other (specify): 5% Mobilization 11,550 11,550 100% Total Expenses $ 85,000 $ 150,000 $ 79,781 $ 314,781 27% Organizational Profile Planning for a Sustainable Black Police Precinct and Courthouse Museum in Overtown The Southeast Overtown/Park West Community Redevelopment Agency ("CRA") submits this grant request on behalf of the City of Miami Black Police Precinct and Courthouse Museum, Inc. ("COMBPPCM"). The CRA is a public entity established under the provisions of Florida Statutes ss. 163.330-163,463. On April 27, 1995, the CRA was established by City of Miami Ordinance 12248 "J]o undertake and carryout community redevelopment activities within the community redevelopment district" in accordance with the CRA's Community Redevelopment Plan ("Plan"). The Plan, last updated in 2009, entails the development of approximately 600 acres of blighted real estate adjacent to Miami's central business district. The CRA's redevelopment area is bounded on the North by the 1-395 Expressway, South by NE 5th Street, East by Biscayne Boulevard, and West by the 1-95 Expressway, The CRA's Elan identifies historic preservation as a central redevelopment strategy and goal. With careful attention to preserving Overtown's unique history and culture, the CRA has worked to preserve, restore, and/or adaptively re -use several historic churches and landmarks, including Lyric Theater, Dorsey House, Ward Rooming House, and Lawson E. Thomas building. The Black Police Precinct and Courthouse Museum is located within the CRA's redevelopment area. The building served as a segregated African American police station and courthouse from 1950 until the City of Miami Police Department integrated in 1963. The building was then abandoned for over 40 years. The movement to preserve the building was initiated by members of City of Miami Retired Polioe Officers Cornniunity Benevolent Association, In 2008, the City of Miami restored the building and designated it a historic site and museum with assistance from the State of Florida. In 2011, the City conveyed ownership and care of the museum to the CRA. The retired officers that led the efforts to preserve the building established the City of Miami Black Police Precinct and Courthouse Museum, Inc., a 501(c)(3) non-profit, in 2010. COMBPPCM's entirely volunteer, 4-person staff maintains.the museum's permanent exhibit and daily operations. COMBPPCM's Board of Directors approved its by-laws in 2010. As stated in Article 1, Section 1 of the by-laws, COMBPPCM's mission is: To acquire, preserve, display, and promote collections of a historical nature that will be of educational value to the preservation of African American history as it relates to the struggles and accomplishments of black police officers in "Colored Town' Miami, as they served during the pre -Civil Rights Era of the 1940s, 50s, and 60s; - To display police memorabilia, artifacts, documents, photographs, videos, and word of mouth stories by the men and women who worked there; To raise hinds to support the Museum's Mission. The CRA and COMBPPCM largely serve Overtown, the historic center of Miami's African American community. Africer Americans settled Overtown in the 1890s. Overtown's population continued to grow until the early 1960s when the combined forces of desegregation, urban renewal, and the construction of the SR-8361I.395 and 1-95 expressways significantly fragmented the neighborhood as residents were relocated and scattered, Economic, physical, and social decay became pronounced and has progressively contributed to the decline of tine area. Today, Overtown remains a mostly poor African American community. The total population is approximately 10,000 and is predominately African American (64%). The median household income is just over $14,000. However, because of its proximity to Miami's cultural and financial centers and. significant ongoing investments by the CRA in capital improvements, affordable housing (over 600 units in the next few years), workforce development, local businesses, and historic preservation, Overtown is poised for major revitalization. EXCERPT FROM FULL APPLICATION. Narrative Planning for a Sustainable Black Police Precinct and Courthouse Museum in Overtown 1. Statement of Need What do you propose 1:o do? The Southeast Overtown/Park West Community Redevelopment Agency ("CRA") submits this grant request to IMLS on behalf of the City of Miami Black Police Precinct and Courthouse Museum, Inc. ("COMBPPCM") to: 1) . Hire Florida International University ("FM") as Project Coordinator and Planning Consultant to organize a Hiring and Planning Committee consisting of community stakeholders; to conduct a nationwide executive search for a full-time Museum Director; and to provide expert guidance and graduate student support throughout the duration of the project; 2) Hire a Museum Director to lead a Project Team, consisting of CRA. and museum staff, FIU experts and graduate student interns, and the Hiring and Planning Committee in a comprehensive museum assessment and strategic planning; 3) Conduct a comprehensive museum assessment in consultation with American Alliance of Museums Museum Assessment Program ("AAM MAP") and IMLS; 4) Incorporate the findings from the assessment into a comprehensive strategic plan for future implementation by COMBPPCM, What need, problem, or challenge will your protect address and how was it identified? The Black Police Precinct and Courthouse Museuin is one of Overtowrr's a key historical sites and community assets, The group of retired police officers that led the efforts to preserve the museum established the non-profit COMBPPCM to maintain the museum and its daily operations. COMBPPCM has expressed their desire to take over ownership of the museum from the CRA. Because the CRA was established for sole purpose of eliminating slum and blight within the designated community redevelopment area, the CRA will only exist so long as the conditions of slum and blight persist in the area. Presently, the CRA is scheduled to sunset in 2030. The CRA wishes to convey the museum to COMBPPCM before that time. Despite their commitment to preserving the legacy of Miami's first black officers, COMBPPCM currently lacks the expertise, staff, and resources to take ownership of the museum and ensure its long -tern sustainability. Through preliminary meetings, COMBPPCM, CRA, and FIU identified several needs that must be addressed before COMBPPCM can take ownership of the museum. First, COMBPPCM's entirely volunteer staffis not sustainable over the long-term. COMBPPCM must begin to transition to a paid staff that has professional training and expertise in museum management, programming, collections stewardship, and other rnuseunx functions. Second, COMBPPCM needs a comprehensive assessment of the museum's strengths and weaknesses to plan for the future. Third, COMBPPCM needs to develop a strategic plan to address the findings from assessment and prepare for future self-sustainability. The plan should address all museum funetions, including operations, programming, curatorial, staffing, community engagement, technology, collections, and fundraising, How will your project enhance the capacity of your institution? The project will enhance the museum's capacity in several ways. First, by hiring FIU as Project Coordinator and PIanning Consultant, COMBPPCM will have an opportunity to build a strong ,foundation for a Tong -term relationship with Miami's only public research university. FIU is committed to leveraging its resources to guide and support the rnusearn throughout the project. FIU will provide administrative support staff to assemble and manage a Hiring and Planning Committee and conduct a national job search for a qualified and energetic Museum Director. FIU will provide experts in history and rnuseuin management that possess critical content and Narrative Planning for a Sustainable Black Police Precinct and Courthouse Museum in Overtown process knowledge to help COMBPPCM develop the necessary evaluation tools to asses the nzuseurn and create a viable plan for the future, FIi.T will also provide graduate student support to facilitate all aspects of the project. Second, the project will provide initial support to hire a Museum Director who is capable of leading the museum as it transitions to the next phase of its development. Hiring a Museum. Director now with the expectation that the position will become permanent upon completion of the project Will ensure continuity as the museum transitions from assessment and planning to implementation. Third, the project will provide the expertise, resources, and process necessary to conduct a comprehensive assessment and implementation plan for future growth. The strategic plan will articulate a clear vision for the museum's future and the action steps needed to achieve that vision, Who or what will benefit from your project? The project will benefit COMBPPCM by providing additional staff and resources, a shared vision among museum staff and key stakeholders, and a. clearly defined framework for future decision -making. The project will help COMBPPCM forge strong, mutually beneficial, long-term partnerships with other institutions, particularly FIU and other community stakeholders. These benefits will make management of the museum easier and inore sustainable and improve the quality of services the museum provides. With the right staff, a feasible plan, and a strong support network in place, the museum. can improve its operations, programming, collections, exhibits, fundraising and accessibility to the eonnniunity, visitors, researchers, and students at all levels, In turn, the CRA and Overtown community will benefit from the strengthening of a key community asset that attracts visitors, encourages investment in the neighborhood, and expands valuable educational. opportunities. 2. Impact Referring to the Performance Goal(s) selected on the Program Inforxnation Sheet prepared for your applications, choose one or more Performance Measure Statement(s) appropriate for your project and describe how you will collect and report the corresponding data. The Performance Goal of the project is Community: Strengthen museums and libraries as essential partners in addressing the needs of their communities. The following IMLS Performance Measure Statements apply; • My organization is better prepared to provide a program or service that addresses community needs; • My organization is better able to engage my community; • My organization is better prepared to develop and maintain on -going relationships with community partners; • My organization• is bettor prepared to share knowledge and other resources as an active contributor to problem solving in the community. The CPA Grants Adniinistrator will be responsible for collecting and reporting the data that corresponds to the IMLS Performance Measure Statements as well as any other project evaluation data. The CRA Grants Administrator will work with FIU to incorporate the Performance Measure Statements into a final survey worksheet, During the last month of the project period, the CRA Grants Administrator will distribute the survey to the Project Team. To track progress over the duration of the project, the final survey worksheet will be supplemented with .quarterly Project Team surveys conducted by the CRA Grants Administrator. All survey responses will be documented. in Excel spreadsheets and provided in IMLS performance reports. Narrative Planning for a Sustainable Black Police Precinct and Courthouse Museum in Overtown Referring to your Statement of Need, describe your prof ect's intended results that will address the need, problem, or challenge you have identified, These may be in addition, to, but not instead of, the Performance Goals) and Performance Measure Statement(s) referenced above. • To hire Florida International University ("Fill") as Project Coordinator and Planning Consultant to organize a .museum. Hiring and Planning Committee consisting of coznrnunity stakeholders, conduct a nationwide executive search for a full-time lvluseunl Director, and provide expert guidance and graduate student support throughout the duration of the project; • To hire a Museum Director to lead a Project Team, consisting of museum staff, FIU, and the Hiring and Planning Committee, in comprehensive museum assessment and strategic planning; • To conduct a comprehensive museum assessment in consultation with the American Alliance of Museums MAP and IMLS; • To incorporate the findings from the assessment into a comprehensive strategic plan for future implementation by COMBPPCM. What tangible products will result from your nroiect? The project will result in the hiring of a Museum Director, museum self -evaluation tools, a written report of the findings from the comprehensive year -long assessment period, and a strategic plan to implement the findings from the assessment HOW will you sustain the benefit(s) of your protect? The CRA is committed to working with COMBPPCM to not only maintain the benefits of the project but also ensure that COMBPPCM will be able to take ownership of the museum and. become self-sustaining once the CRA sunsets. The CRA strongly believes that the IMLS's grant will improve COMBPPCM's long-term operation of the museum and help generate further political and community buy -in necessary to create lasting change. Indeed, as community stakeholders see the value added by the project, their support will be an essential Wolin directing future policy and CRA funds in favor of COMBPPCM and the museum As the current owner of the building, the CRA currently funds the nruserun's physical maintenance and utilities. The CRA expects this obligation to continue. Likewise, at the encl of the project, the CRA expects that additional funds will be required to 1) hire the Museum. Director on a permanent basis, and 2) irnplernent the museum's 5-year strategic plan. As a key stakeholder and partner in the project, the CRA is committed to providing continued financial and administrative support to ensure that COMBPPCM can hire the permanent Director and implement the fmndings from the assessment. In addition to working to provide cash contributions, the CRA will allow its Grants Administrator to actively research and solicit third party fiznding on behalf of COMBPPCM to supplement the CRA's support. The funding sought will include State of Florida Historic Preservation grants, Miami -Dade County Cultural Affairs grants, private foundation support, and IMLS grants. Finally, the IMLS grant will help COMBPPCM engage new partners, such as FIU, who can leverage their resources in support of the museum. Likewise, as the quality of mnuseram's services and accessibility improve, COMBPPCM will be in a much stronger position to tap into Overtown's burgeoning cultural movement and generate more revenue to sustain the museum, 3. Project Design What specific activities will you carry out? Narrative Planning for a Sustainable iilack Police Precinct and Courthouse Museum in Overtovrr • Hire Fru as the Project Coordinator and Consultant • Arrange for and supervise FLU graduate student support • Develop evaluation and performance measurements • Project evaluation • Assemble the Hiring and Planning Committee and hold monthly project meetings • Enroll the museum in AAM MAP program • Conduct and manage a nationwide executive search to recruit and hire a Museum Director • Familiarize the Museum Director with the rnusetun and project • Conduct a comprehensive nause11111 assessment • Develop a comprehensive strategic plan to implement findings from the assessment • Report findings to the Hiring and Planning Committee, community stakeholders, and IMLS Who will plan, implement, and manage your protect? The Executive Director of the Southeast Overtown/Park West Connnunity Redevelopment Agency who is also the Proj eat Director will provide executive oversight for the project team,. The Project Team will consist of historians, museum specialists, graduate student interns, CRA Grants Administrator and Staff Counsel, museum staff, and community stakeholders. The project team will plan, manage, and implement the project. When and in what sequence will your activities occur? • Hire the Project Coordinator and Consultant by September 9, 2016 • Implement graduate student internships from September 2016 to August 2018 • Develop evaluation and performance measurements by October 31, 2016 • Project evaluation from November 2016 to August 2018 • Assemble the Hiring and Planning Cormnittee— September 2016 • Hold monthly project meetings from October 2016 to August 2017 • Enroll the museum in AAM MAP program from October 2016 to November 2016 • Recruit and lire the Museum Director by January 1, 2017 • Familiarize the Museum Director from January 2017 to February 2017 • Conduct a comprehensive museum assessment from January 2017 to December 2017 • Develop a comprehensive strategic plan from January 2018 to July 2018 • Report findings from November 2016 to August 2018 What financial, personnel, and other resources will you need to carry out the activities? Note: You must include $2 000 er ear in award funds for travel to attend 'MIS -designated meetings. The two-year project will require a Grants Administrator, Stag' Counsel, Museum Director, Project Coordinator and Planning Consultant, graduate student interns, and secretarial support. As documented in the project budget, $267,990 will, be required to cover the cost of salaries, stipends, fringe benefits, and tuition associated with this personnel. The project will also require the support of the volunteer COMBPPCM staff. A conservative estimate of the value of their time is $30,440. $5000 has 'been budgeted for the costs associated with design and printing for marketing project meetings and reporting projects results to community stakeholders. $4,000 has been budgeted for navel expenses to IMLS-designated meetings. To facilitate the museum assessment and planning, the project team will enroll the American Alliance of Museums MAP program. No expenses are expected to be associated with enrollment, Narrative Planning for a Sustainable Black Police Precinct and Courthouse Museum in Overtown How will you track your progress toward achieving your performance foals and 'untended results? To track the project's progress, the CRA Grants Administrator will establish project evaluation metrics and tools in consultation with MU. FRJ will coordinate monthly project meetings and quarterly Project Team surveys to provide feedback on project activities and ensure that the project goals are being met in a timely fashion. How and with whom will you share your proj ect's results? The results of the project will be shared with anmermbers of the project team, the CRA Executive Director and Board of Commissioners, and community stakeholders. The project results will be shared in monthly project meetings as well as public CRA Board meetings. Project results will also be reported in IMSL progress reports. In addition, because the CRA is a public entity, project results may be issued to any member of the public through a formal public records request. Budget Justification Planning for a Sustainable Black Police Precinct and Courthouse Museum in Overtown Salaries and Wages = Funds are requested for Dr. Kenneth Lipartito and Casey Steadman to lead .the Hiring and Planning Committee. Lipartito will serve as chair of these committees. During the academic year, Lipartito/FIU History Department will devote 7% of his time in -kind to the project at a base salary of $117,000. The value of this time is $16,626. Lipartito's fee for summer time involvement in Year 1 and Year 2 of the project is $17,500, Steadman will provide expertise based on long experience as a museum professional. Steadnaan/FIU-Wolfsonian will devote 5% of his time to the project at a base salary of $121,372, The value of this time is $12,320, Graduate Student will provide support to the committee and learn about museum operations, collections, and programs during Year 1 with the goal of the student taking a role in assisting with assessment and planning in Year 2 as intern. Secretarial support is requested for FIU staff to assist in managing FIU's subcontract on the grant. Fringe Bene its -- Benefits reflect existing FlU benefits rates. Student Support — The Graduate Student will receive a $13,500 tuition waver during Year 1. FIU will provide the waiver in -kind. Direct Costs — FIU's total direct costs are $91,823. FEYs oontraet will require $46,559 in IMLS grant funds. FIU will provide at least $45,264 as cost share. Total fndir•ect Costs — FIU elects to charge a rate of 10% of modified total direct ("MTD") costs. $2,328 will be paid with grant funds. $172 will be foregone in-ldnd. Any indirect costs beyond 10% MTD have not been included. Total Costs — FIU's total project costs are $94,323, FIU requests $48,887 in 1MLS grant funds. FIU will provide at least $45,436 as cost share. City of Miami Black Police Precinct and Courthouse Police Precinct ("COMBPPCM") will participate and facilitate all aspects of the project over the entire duration of the project from September 2016 to August 2018. Salaries' and Wages — Thomas Pinder, President/Director and Sargent Willie Tackson, ViceTresident, are unpaid, full -tune employees. They will provide a total in -kind contribution of time conservatively estimated at $30,440. The following methodology was used to estimate the value of their volunteer time; Pinder and Jackson will devote at least 15 % of their time to working on the project. According to the U.S. Bureau of Labor. Statistics, the median pay for Archivists, Curators, and Museum Workers was $44,410. That value was adjusted for inflation at a rate of 3% per year and multiplied by 15 % for both Pinder and Jackson. The value of their combined time is $14,995 in Year 1 and $15,445 in Year 2. Other Costs — COMBPPCM has budgeted has budgeted $4,137 to partially pay for costs associated with design and printing for marketing/advertisements, reporting, and any other publications associated with the project. Budget Justification Planning for a Sustainable Black Police Precinct and Courthouse Museum in Overtown 6. Student Support Not applicable. 7. Other Costs The CRA has budgeted has budgeted $863 in grant funds to partially pay for costs associated with design and printing for marketing/advertisements, reporting, and any other publications associatedwith the project. S. Total Direct Costs The total direct costs are $304,313, The CRA requests $150,000 in JMLS grant funds. The CRA, COMBPPCM, and P1U will provide at least $154,313 as cost share. 9. Indirect Costs The CRA chooses not to include indirect costs in our project budget, 10, Total Project Costs The total project costs are $304,313, The CRA requests $150,000 in IMLS grant funds, The CRA, COMBPPCM, and F1U will provide at least $154,313 as cost share, :II Police Lieutenant, Ret. ARCHIE MCKAY SERVED FROM 1954 -RETIRED 1980 He served in this segregated Negro Police Precinct during the years of segregation until the building was forced to close in 1963 to integrate the white police department. k�na+u� W M WAu1sMk�w!! n�ur�a��nwwMq� -- -- --- --- Florida Memorial University students visit the courtroom* of the first Negro Judge appointed En southern United .skates, Judge Lawson E. Thomas.. Shown here, City of Miami Police it Archie McKay Pet. served.iri this police precinct and courthouse in the 1950's. He pauses fora moment to take a photo with the students as he explains they are €rt the actual courtroom of first Negro judge courtroom built in 1949 end the "only police precinct and courtroom of its kind" in the Nation. Police Lt. Marshal, Ret. is given a tour of the City of Miami (Historic Negro) Black Police Precinct and Courthouse Museum Negro Police Wall of Remembrance of the slain Miami Negro Officers of the 1940's. Sgt. Bernard Carr, Ret, seen here answering questions about the Memorial Wall. (Left to Right, Lt, Marshal Ret, Sgt. Bernard Carr, Ret.) PO ICE APPRECIATION DAY MAY 16, 2015 The Museum presented VIP Certified Certificate of Appreciation. The first female City of Miami Assistant Police Chief Anita Najiy Seen in this photo (loll to right) City of Miami Police Sgt. James Marshall, Police Sgt. retired Bernard Carr of the Retired Police Officers Community Benevolent Association, Assistant Police Chief Anita Najiy, Sgt. Willie R. Jackson, Jr., President of the National Black Police Association (NBPA)Mia.mi Chapter President, and Dr. Thomas K. Pinder, MUSOUIT1 President In addition, this Museum has designated Assistant Police Chief Anita Najiy a "TRAIL BLAZER" and her photo and story will be placed on the museum's "Wall of Honor." A few local attorneys take time out of their day to visit the City of Miami (Historic Negro) Black Police Precinct and Courtroom where the first Negro judge Lawson E. Thomas was appointed and served in southern United States of America. Lt Archie McKay shares with them his experiences as Negro Police officer serving in this courtroom in the 195€Vs. (Two photos of judge Lawson E. Thomas On the back wall along with two of the first Negro Police officers in Miami) • • k ......._._": • Museum Director Dr. Thomas K. Pinder gives a tour to City Manager Daniel J. Alfonso explaining the anruggles of the Negro police having to patrol on a bicycle was their only means oftransportation in the 1940's. f f ;