HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: it- OW i(,
Date: 10/ 11 /2011:
Commission Meeting Date: 11/17/2011
Type: ® Resolution n Ordinance _
Other
Requesting Department:. Parks and Recreation
District Impacted: All
Emergency Ordinance E Discussion Item
Law Department
Matter ID No.
Subject: Resolution Authorizing new Agreement with Foundation of Community Assistance and
Leadership, Inc. for after School tutoring assistance and Computer Training Services for 2011-2012.
Purpose of Item:
Resolution Authorizing the City Manager to execute an agreement with Foundation of Community
Assistance and Leadership, Inc. (FOCAL), in the amount of $94,452.00, with an option to renew for 2
one -CO -year periods 1 rthe same amount and under the same terms and conditions, to continue the
altei tutoring, counseling and computer services at Moore Park for the 2011-2012 contract
period beginning October 1, 2011. Funding for said purposes will be allocated from the Parks and
Recreation Department General Fund account number 00001.291001. 882000.0000.00000
Background Information:
The Department of .Parks and Recreation recommends that the City of Miami executes an agreement
with the Foundation of Community Assistance and Leadership, Inc. (FOCAL), in the amount of
$94,452.00 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 prograth at Moore
Park for the last eight years. The period of this agreement is from October 1, 2011 to September 30th
2012 and will be funded through the City's Parks Department budget of 2011-2012.
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: 00001.291001.882000.0000.0000
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:
$94,452.00
CIF. Budge
If using or receiving capital. finds
Grants m
Final Approvals
(SIGN AND DATE)
!Cr
Risk Manageme
Purchasing i -e /LP iL �, —Dept. Director t { 4.4.- i
Chief City M.6
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