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HomeMy WebLinkAboutExhibit 1THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA TRANSMITTAL FOR AGREEMENT FORM FOR CONTRACTED SERVICES TO: SUPERINTENDENT OF SCHOOLS VIA: School Board Attorney FROM: Mrs. Laura Tennant, Principal Originator of Request/Title (Name Typed) Date Holmes Elementary School 2501 Location Name Location Number Dr. Janice Cruse -Sanchez Region Superintendent/Division Head (Name Typed) Date Ms. Iraida Mendez-Cartaya Bureau of Grants Administration (If Applicable, Name Typed) Date SUBJECT: LEGAL REVIEW AND APPROVAL OF AGREEMENT FORM FOR CONTRACTED SERVICES The attached Agreement Form for Contracted Services is submitted for approval. Funds have been identified for these services under Shopping Cart Number 1000509282 This agreement is contingent on the continuation of adequate funding. Please sign both copies of the Agreement and return both copies to the originator for further processing. PROCUREMENT AUTHORITY ❑ Quotes Obtained ❑ Professional Services Contract Committee (Attach Minutes) [, Board Approval (Attach Agenda item) ❑ Waiver Pursuant to Florida Statutes ❑ Other (State Reason) Attachments: Agreement Forms (two original copies) �> i3 lice rAA ner It 1"._.. It , Jnt This form can be submitted electronically or by fax at 305-995-1412 [THIS FORM MUST BE SUBMITTED WITH YOUR REQUEST] THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA SCHOOL BOARD ATTORNEY'S OFFICE CONTRACT INTAKE & TRANSMITTAL FORM The School Board Attorney's Office will review the contract/agreement as to form and legality. You are responsible for reading the contract and ensuring that the business and/or program terms and conditions of the contract/agreement are clear, accurate, complete, and will satisfy your business and/or program needs. CONTRACT DESCRIPTION: Type of Contract: Service Agreement Service Agreement, Lease Agreement, License Agreement, Affiliate Agreement or Other (please specify) Purpose: City of Miami will provide a Program Director to be responsible for all 21 st CCLC components. School/Location of Activities: Holmes Elementary School - 2501 Funds have been identified for these services under Shopping Cart Number: 1000509282 DEPARTMENT/DIVISION INITIATING CONTRACT: Name and Title: Laura Tennant, Principal Department/Division: Education Transformation Office Phone Number: (305) 836-3421 E-mail: Lauratennant@deadeschools.net CONTRACTOR/VENDOR/OTHER PARTY: Company's Name: City of Miami Contact Person and Title: Johnny Martinez, City Manager Phone Number: (305) 416-1025 E-mail: johnnymartinez@miamigov.com Has MDCSB entered into a similar contract with this company before? 0 Yes El No Is this the renewal of an existing contract? 0 Yes 0 No (If yes, attach a copy of the previous contract. If this is a renewal, extension or amendment to a contract, attach the underlying contract and any previous renewal or amendments, etc.) DEADLINE: Date by which contract needs to be reviewed: 07/31/13 Page 1 of 2 FM-7421 (01-12) PROCUREMENT AUTHORITY: ❑ Three (3) Quotes Obtained OR ❑ Professional Services Contract Committee (attach Minutes) AND • Board Approval (attach Agenda Item) O Exemption Pursuant to Florida Statutes (Superintendent authorized to sign contracts up to $50,000.00 without Board approval) ❑ Other (state reason): OTHER INFORMATION: • Term: August 1, 2012 - July 31, 2013 (Beginning/ending dates for initial term) • Is an electronic copy of the contract available? g Yes ❑ No (If available, please send to ) • Would you like to discuss this contract with Legal Counsel: 0 Yes Cl No • Business/Program Terms: The City of Miami, through its Program Director will be responsible for the successful implementation of all 21st CCLC program components. The Program Director will prepare the following documents: applications for continuation funding; amendments; contracts; audit and reporting requirements; deliverables, The Program Director will coordinate and ensure program staff receives training prior to commencing services; ensure participant enrollment is maintained as per 21st CCLC program requirements; monitor, collect, and evaluate all aspects for the 21st CCLC program; administer assessments and report data as detailed in the evaluation plan and as agreed between M-DCPS and the external evaluator; support the day-to-day functioning of the collaborations; schedu:e facility times, special events; communicate with parents on a consistent basis all program information; conduct semi-annually advisory board meetings with school administration, City of Miami, and community -based organizations; conduct a monthly 21st CCLC staff meeting; ensure all project objectives are met; and maintain a Quality Program within compliance. I or my designee have read the attached Agreement (including all attachments and exhibits), and the contract is an accurate and complete representation of the business/program terms and conditions. (1f you are submitting this form electronically, please type your name in the signature field.) Contract Originator's Signature Date Pang 9 of 9 FM-7421 (01-12) CONTRACTOR CONFLICT OF INTEREST FORM Contractor: City of Miami Matter/Issue: To Provide a Program Director to be responsible for all 21st CCLC components. Yes No 1. Do you, your immediate family, or business partner have financial or other interest in any of the offerors who have submitted a proposal? 2. Have gratuities, favors, or anything of monetary value been offered to you or accepted by you from any of the offerors who have submitted a proposal? 3 Have you been employed by any of the offerors who have submitted a proposal within the last 24 months? 4. Do you plan to obtain financial interest, e.g. stock, in any of the offerors? S. Do you plan to seek or accept future employment with any of the offerors? 6. Are there any other conditions which may cause a conflict of interest? 0 0 0 If you answered "yes" to any of the above questions, attach to this questionnaire a written explanation of your connections with the offerors or write your answer below. If you answered "no" to all of the above questions but you have a connection not addressed in the above questions, please explain below or attach a written explanation to this questionnaire. l declare all of the above questions are answered truthfully and read truthfully and to the best of my knowledge. Division Head: Janice Cruz -Sanchez Signature & Date: Comments: • Conflict of Interest : EYes 2 No Charge Location Administrator: Laura Tennant Signature & Date: Comments: Conflict of Interest: 1C7JYes• tT No Bid Selection Committee Chair: N/A Signature &Date: Comments: Conflict of Interest: Et Yes roi No Other N/A Signature & Date: Comments: Conflict of Interest: %Yes LE No Other: NSA Signature & Date: Comments: Conflict of Interest: 1Yes MNo• School Board Attorney: Ms. Ana Craft Signature & Date: Comments: Conflict of interest: Eli Yes fZi No Superintendent (or Designee): Mr. Alberto Carvalho Signature & Date: Comments: Conflict of Interest: rmYes Sri No Fne_7%)n Contract Number (For Procurement Use Only) THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA AGREEMENT FORM FOR CONTRACTED SERVICES THIS AGREEMENT, entered into this as of the lst day of August , 2012, by and between The School Board of Miami - Dade County, Florida, hereinafter referred to as the "Agency' or "School Board", and the City of Miami , hereinafter referred to as the 'CONTRACTOR', is as follows: 1. SCOPE OF WORK The Contractor shall, in a satisfactory and proper manner as determined by the Agency, perform the following: Nature of Contracted Services: Contractor through its Project Director is responsible for the successful implementation of all components of the 215r Century Community Learning Centers ("215r CCLC") program funded by the Florida Department of Education (FLDOE) to Miami -Dade County Pubfic Schools (M-DCPS) Through Project Award Notification # 130-2443A-3CCC3 for at Holmes Elementary School ("Holmes ES"), as may be determined by the Florida Department of Education ("FLDOE') Project Award Notification Package and by the AGENCY. The FLDOE Project Award Notification Package including, without limitation, the Project Award Notification, the Budget Narrative, the Project Narrative and relevant forms (such as the Weekly Schedule as defined therein) is • attached hereto as "Exhibit A" and incorporated herein by reference. The foregoing documentation also defines the Project Director's responsibilities. CONTRACTOR's Project Director will coordinate all activities with School Site Principal in advance. The School Board and the Contractor agree that °completion of services° shall be defined as such time in which all deliverables contemplated in the Agreement have been received by the School Board in their entirety including, without limitations: 1) Contractor attending FLDOE's 21st CCLC Annual Conference each year with M-DCPS staff: 2) Contractor participating as a member of the FLDOE-required 21st CCLC Advisory Board for this school site: 3) Contractor designing or adapting assessment instruments and protocols. 4) Contractor delivering Data Report to the FLDOE no later than January 28, 2013 and prior to payment for services rendered. 5) Contractor fulfiilino the requirements as per the Project Director Job Description in °Exhibit F° prior to payment for services. Anticipated Outcome of Contracted Services: Outcomes expected by FLDOE of all 215t CCLC grantees include: improved student academic performance in reading, language arts, mathematics and science through related out -of -school academic enrichment activities which complement (not supplant) in -school learning; a high degree of student engagement and commitment to the program through personal enrichment activities and increased involvement of adult family members in their child's education through activities that enable adult family members to be supportive of the child's learning. An external evaluation by an evaluator selected by the AGENCY is required by FLDOE. Contractor shall comply with all terms and conditions of requirements as set forth in Exhibits A, B C, D E & F to this Agreement, which Exhibits are attached hereto and incorporated herein by reference. Location of Contracted Service: Holmes ES and other related field trip locations Dates)/Hours.of Service: Dates and hours orservice snail bt as derinod in the t LUOE-approved Weekly Schedule in the Project Award Notification Package or as may be amended and approved by FLDOE and incorporated herein as part of "Exhibit A". 2. TERM OF AGREEMENT The Contractor shall commence performance of the Agreement on the lst day of August , 2012, and shall complete performance to the satisfaction of the Agency no later than the 31st day of July , 2013. The Agency reserves the right to terminate this Agreement without cause by giving thirty (30) days written notice to the Contractor. 3. COMPENSATION The Agency shall, upon completion of services by the Contractor, compensate the Contractor in the amount of $ 60,135 , which shall constitute the amount due under this contract. Contracts exceeding $50,000 require School Board .approval. The Contractor agrees to assume responsibility for all per diem and travel expenses, unless authorization to incur such expenses is granted by the Agency in advance of the expenditures being incurred. The Contractor shall be reimbursed for such approved expenditures as provided by §112.061 Florida Statutes, and School Board Policy 6550. ";7 4. PAYMENT SCHEDULE Payment will be generated by the Agency's Accounts Payable Department within thirty (30) days after completion of services. Payment will be made as indicated below: 0 one lump sum payment in the amount of $_60,135 upon completion of services partial payments in the amount of $ each on 5. REGULATIONS & ORDINANCES The Contractor shall comply with all applicable laws, ordinances, codes, rules and regulations of federal, state and local governments being licensed, if required, for performance of any work under this Agreement. 6. CONFIDENTIALITY OF STUDENT RECORDS Contractor understands and agrees that it is subject to all federal and state laws and School Board rules relating to the confidentiality of student information. Contractor further agrees to comply with the Family Educational Rights and Privacy Act ("FERPA"), 34 C.F.R. §99. Contractor shall regard ail. student information as confidential and will not disclose the student information to any third party. 7. ENTIRE AGREEMENT ft is understood and agreed that this Agreement contains the complete understanding and agreement of the parties. No stipulation, agreement or understanding shall be valid or enforceable unless contained in this Agreement. No representations or statements made by any employees, agents or representatives of either party shall be binding on either party as a warranty or otherwise, except as expressly set forth herein. 8. GOVERNING LAW; VENUE This Agreement shall be governed by, and construed in accordance with the laws of the State of Florida. In the event of litigation, venue for any claim shall lie exclusively in a court of competent jurisdiction in Miami -Dade County. Ali parties shall he responsible for their own attorneys' fees. 9. HOLD HARMLESS The Contractor shall hold harmless, indemnify and defend the indemnitees (as hereinafter defined) against any claim, action, loss, damage, injury, liability, cost or expense of whatsoever kind or nature including, but not by way of limitation, attorneys' fees and court costs arising out of bodily injury to persons including death, or damage to tangible property arising out of or incidental to the performance of this contract (including goods and services provided thereto) by or on behalf of the Contractor, whether or not due to or caused in part by the negligence or other culpability of the indemnitee. The following shall be deemed to be indemnitees: The School Board of Miami -Dade County, Florida and its members, officers and employees. 10. TERMINATION AND SUSPENSION reserves the right to'terminate this Agreement at any time. and for any reason, upon giving ihoiy 1,3(1) days prior written notice to Contractor. If said Agreement should be terminated for convenience as provide herein, the School Board will be relieved of all obligations under this Agreement. The School Board shall only be required to pay the Contractor the amount for services performed prior to termination of the Agreement. The Agency may terminate this Agreement upon thirty (30) days advance written notice to the Contractor, for default of Contractor, or due to lack of, or cancellation of, grant funds made available to Agency by a Federal grantor agency. Upon receipt of a notice of termination, the Contractor shall cease incurring additional obligations under this Agreement. However, the Agency shall allow the Contractor to incur all necessary and proper costs which the Contractor cannot reasonably avoid during the termination process. Each payment obligation of the School Board created by this agreement is•conditioned upon the availability of funds that are appropriate or allocated for the payment of services or products. If such funds are not allocated and available, this agreement may be terminated by the School Board at the end of the period for which funds are available. The School Board shall notify the vendor at the earliest possible time before such termination. No penalty shall accrue to the School Board in the event this provision is exercised, and the School Board shall not be obligated or liable for any future payments due or for any damages as a result of termination under this section. 11. DEFAULT If the Contractor fails to fulfill or comply with any of the terms or conditions of the Agreement, in whole or in part, the Agency may place the Contractor in default status and take any one of the following actions: a) Suspend activities under the Agreement, upon fifteen (15) days advance written notice by the Agency and withhold further payments, except for those necessary and proper costs which the Contractor cannot reasonably avoid during the period of suspension. b) Terminate the Agreement for cause, in whole or in part, upon fifteen (15) days advance written notice from the Agency. c) Terminate the Agreement for cause, in whole or in part, immediately effective upon notice, whenever the Agency determines that the Contractor has jeopardized the safety and welfare of the Agency or the public or whenever the fiscal integrity of the Agreement has been compromised. d) invoke any other remedy or remedies that may be legally available. 12. EQUAL EMPLOYMENT OPPORTUNITY Contractors awarded contracts involving Federal Funds in excess of $10,000 must be in compliance with Executive Order 11246 of September 24, 1965 entitled "Equal Employment Opportunity', as amended by Executive Order 11375 of October 13, 1967. 13. ACCESS TO RECORDS/FLORiDA'S PUBLIC RECORDS LAWS This contract shall be subject to Florida's Public Records Laws, Chapter 119, Florida Statutes. Contractor understands the broad nature of these laws and agrees to comply with Florida's Public Records Laws and laws relating to records retention. The Contractor shall keep records to show its compliance with program requirements. Contractors and subcontractors must make available, upon request of the Agency, a Federal grantor agency, the Comptroller General of the United States, or any of their duly authorized representatives, any books, documents, papers, and records of the Contractor which are directly pertinent to this specific agreement for the purpose of making audit, examination, excerpts, and transcriptions. The Contractor shall retain all records for three (3) years after final payment is made or received and all pending matters are completed pursuant to Title 34, Section 80.36 (1) and 85.510, and for a period of five (5) years pursuant to §257.36, Florida Statutes, or Florida Administrative Code Chapter 1 B. 14. PATENTS, COPYRIGHTS AND ROYALTIES All books, manuals, films or other materials suitable for copyright or patent, regardless of means of transmission, produced as a result -of the work or services performed under or in connection with this Agreement, are hereby reserved as the exclusive property of and sole ownership by The School Board of Miami -Dade County, Florida, unless and to the extent that the parties agree otherwise, as evidenced in writing and included as a part of this Agreement. Contractor shall defend, indemnify and hold the School Board and its successors and assigns harmless from and against all third -party claims, suits and proceedings and any and all damages, liabilities, costs and expenses (including reasonable attorneys' fees and court costs) incurred as a result of (i) infringement by Contractor of any third -party patent, copyright or trademark or (ii) misappropriation by Contractor of any third -party trade secret in connection with any of the foregoing. Contractor will indemnify and hold harmless the School Board from liability of any nature or kind, including costs and expenses for or on account of any copyrighted, service marked, trademarked, patented or unpatented invention, process, article or work manufactured or used in the performance of the contract, including its use by the School Board. If Contractor uses any design, device, materials or Works covered by letters, service mark, trademark, patent, copyright or any other intellectual property right, it is mutually agreed arid understood withotit'exce,ticn that -the pion vsdl prices -Mil r:cludc ail royalties or costs arising from the use of such design, device or materials in any way involved in the work. 15. BACKGROUND SCREENING REQUIREMENTS In accordance with the requirements of §1012.465, §1012.32 and §1012.467, Florida Statutes, and School Board Policies 8475, 1121.01, 3121.01 and 4121.01 as amended from time to time Contractor agrees that, if Contractor receives remuneration for services, Contractor and all of its employees who provide or may provide services under this Contract will complete criminal history checks, and all background screening requirements, including level 2 screening requirements as outlined in the above -referenced statutes and School Board policies prior to providing services to The School Board of Miami -Dade County. Additionally, Contractor agrees that each that of its employees, representatives, agents, subcontractors or suppliers who are permitted access on school grounds when students are present, who have direct contact with students or who have access to or control of school funds must meet level 2 screening requirements as described in the above -referenced statutes, and School Board rules. A noninstructional contractor who is exempt from the screening requirements set forth in §1012.465, §1012.468 or §1012.467, Florida Statutes, is subject to a search of his or her name or other identifying information against the registration information regarding sexual predators and sexual offenders maintained by the Department of Law Paae 3 of 7 FM-2453 Rev. (01-12) Enforcement under §943.043 and the national sex offender public registry maintained by the United States Department of Justice. Contractor will not be charged for this search. Further, upon obtaining clearance by Board, if Board deems necessary, Board will issue a photo identification badge which shall be worn by the individual at all times while on Board property when students are present. Contractor agrees to bear any and all costs associated with acquiring the required background screening -- including any costs associated with fingerprinting and obtaining the required photo identification badge. Contractor agrees to require all its affected employees to sign a statement, as a condition of employment with Contractor in relation to performance under this Bid/RFPIAgreement, agreeing that the employee will abide by the heretofore described background screening requirements, and also agreeing that the employee will notify the Contractor/Employer of any arrest(s) or conviction(s) of any offense enumerated in School Board Policies 8475, 1121.01, 3121.01 and 4121.01 within 48 hours of its occurrence. Contractor agrees to provide the Board with a list of all its employees who have completed background screening as required by the above -referenced statutes and who meet the statutory requirements contained therein. Contractor agrees that it has an ongoing duty to maintain and update these lists as new employees are hired and in the event that any previously screened employee fails to meet the statutory standards. Contractor further agrees to notify the Board immediately upon becoming aware that one of its employees who was previously certified as completing the background check and meeting -the statutory standards is subsequently arrested or convicted of any disqualifying offense. Failure by contractor to notify the Board of such arrest or conviction within 48 hours of being put on notice and within five (5) business days of the occurrence of qualifying arrest or conviction, shall constitute grounds for immediate termination of this Agreement. The parties further agree that failure by Contractor to perform any of the duties described in this section shall constitute a material breach of the Contract entitling the Board to terminate this Contract immediately with no further responsibility to make payment or perform any other duties under this Agreement. 16. COMPLIANCE WITH SCHOOL CODE Contractor agrees to comply with all sections of the Florida K-20 Education Code, Title XLVIII, Florida Statutes as it presently exists, and further as it may be amended from time to time. Further Contractor agrees that failure to comply with the Florida K-20 Education Code shall constitute a material breach of this Contract and may result in the termination of this Contract by the Board. 17.CONFLICT OF INTEREST Former Miami -Dade County Public Schools employees, classified as Managerial Exempt Personnel, Pay Grade 22 and above, Dade County Schools Administrators Association, Pay Grade 47 and above, and other equivalent positions, are prohibited from personally representing another person or entity or acting as an agent or attorney for compensation in connection with any matter in which The School Board of Miami -Dade County, Florida, is interested, for two (2) years after the School Board employees' service terminates. This provision is pursuant to School Board Policies 1129, 3129 and 4129 and §112.313(9) Florida Statutes. Page 4 of 7 FM-2453 Rev. (01-12) 18. COMPLIANCE WITH BOARD POLICIES certify agreement with the following School Board Policies: 6460 Business Code of Ethics; 6325 Cone of Silence; 6320 Purchasing; 6320.01 Outside Vendors Selling and 6320.02 Minority/Women Business Enterprise Certification Procedures, and agree to comply with all applicable School Board contracting and procurement policies and procedures. 19. ASSIGNMENT This contract may not be assigned nor may any assignment of monies due, or to become due to Contractor, be assigned without the prior written agreement of The School Board of Miami -Dade County, Florida. If Contractor attempts to make such an assignment, such attempt shall constitute a condition of default. 20. DEBARMENT Pursuant to Board Policy 6320.04 — Contractor Debarment Procedures - Debarred contractors are excluded from conducting business with the Board as agents, representative, partners, and associates of other contractors, subcontractors or individual sureties. -21. NO GRATUITY POLICY It is the policy of Procurement Management Services not to accept gifts, gratuities, or favors of any kind or of any value .whatsoever from vendors, members of the staffs, or families. 22. DAVIS-BACON ACT LABOR STANDARDS This project may be funded in whole or in part under the provision of the American Recovery and Reinvestment Act of 2009. Therefore, the Contractor shall comply with all applicable provisions of 40 U.S.C. §276a-§276a-7, the Davis -Bacon Act, as supplemented by the Department of Labor regulations (29 C.F.R. PART 5 "Labor Standards Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction"). 23. DISCLOSURE OF EMPLOYMENT OF FORMER SCHOOL BOARD EMPLOYEES Pursuant to School Board Policy 6460 Business Code of Ethics, which may be accessed at http://www2.dadeschoots.net/schoolboard/rules all bidders, proposers, consultants, and contractors are required to disclose the names of any of their employees who serve as agents or principals for the bidder, proposer or contractor, and who within the last two (2) years, have been or are employees of the School Board. Such disclosures will be in accordance with current School Board policies, but will include, at a minimum, the name of the former School Board employee, a list of the positions the employee held in the last two (2) years of his or her employment with the School Board, and the dates the employee held those positions. NAME LIST OF POSITIONS DATES EMPLOYEE HELD POSITION 24. INTELLECTUAL PROPERTY RIGHTS Contractor will indemnify and hold harmless the School Board from liability of any nature or kind, including costs and expenses for or on account of any copyrighted, service marked, trademarked, patented or unpatented invention, process, article or work manufactured or used in the performance of the contract, including its use by the District. if Contractor uses any design, device, materials or works covered by letters, service mark, trademark, patent, copyright or any other intellectual property right, it is mutually agreed and understood without exception that the proposal prices will include all royalties or costs arising from the use of "such"design, device -or materials in any way involved in the work. 25. WRITTEN NOTICE DELIVERY Any notice required or permitted to be given under this agreement by one party to the other party shall be in writing and shall be given and deemed to have been given immediately if delivered in person to the recipient's address set forth in this section or on the date shown on the certificate of receipt if placed in the United States mail, postage prepaid, by registered or certified mail with return receipt requested, addressed to the receiving party at the address hereinafter specified. Anna of 7 F11A-74 Raw fn4-IO1 ContractorNendor's Address. The address for ContractorNendor for all purposes under this agreement and for all notices hereunder shall be: Contractor/Vendor: Contact's Name/Title: Address: With a copy to: And a copy to: City of Miami Johnny Martinez, City Manager Office of the City Manager 444 SW el Avenue, 10 h Floor Miami, FL 33130 Phone: (305) 416-1025 johnnymartinezftmiamigov.com City Attorney Ms. Julie Bru Office of the City Attorney 444 SW 2s Avenue Miami, FL 33130 Phone: (305) 416-1816 JOBru(c�miamloov.com Grants Administrator Ms. Lillian Blondet 444 SW 2`d Avenue Miami, FL 33130 Phone: (305) 416-1546 LBlondetna,miamigov.com School Board's Address: The address for the School Board for all purposes under this agreement and for all notices hereunder shall be: With a copy to: And a copy to: And a copy to: The School Board of Miami -Dade County, Florida Attn: Alberto M. Carvalho, Superintendent 1450 N.E. Second Avenue, Suite 912 Miami, FL 33132 The School Board of Miami -Dade County, Florida Attn: Iraida R. Mendez-Cartaya, Assistant Superintendent Intergovernmental Affairs, Grants Administration, and Community Engagement 1450 N.E. Second Avenue, Suite 912 Miami, FL 33132 The School Board of Mia:n'-t)adr.f>v.foty, Florida ...,... Attn: Walter J. Harvey, School Board Attorney 1450 N.E. Second Avenue, Suite 912 Miami, FL 33132 The School Board of Miami -Dade County, Florida Attn: Laura F. Tennant, Principal - Holmes Elementary School 1175 NW 67 Street Miami, FL 33150 Page 6 of 7 FM-2453 Rev. (01-12) 26. INSURANCE REQUIREMENTS Contractor shall provide evidence of insurance as may be required by the School Board's Office of Risk and Benefit Management, which may include, without limitation, professional liability, general liability, worker's compensation and auto liability insurance coverages. Upon request, The School Board of Miami -Dade County, Florida, its officers, directors and employees' shall be named as additional insured. Prior to effective date of the contract, Contractor shall be responsible for providing the School Board with (1) certificate(s) of insurance and (2) policy endorsement(s) as proof of said coverage. If the Contract is pursuant to a Request for Proposal or Invitation to Bid, then the Contractor shall also comply with insurance requirements set forth therein. Contractor shall maintain insurance coverage in effect for the entire term of the Contract. Cancellation or modification of terms, without the prior written consent of the School Board, shall constitute a material default under the Contract. APPROVED AS TO FORM AND LEGAL SUFFICIENCY (as to the School Board): School Board Attorney - Signature Date SUBMITTED BY: Charge Location Administrator Signature Date Regional Superintendent/Division Head Signature Date (as applicable) Office of Grants Administration Signature Date (if applicable) NOTE: Signature of Assistant Superintendent for the Office of Intergovernmental Affairs and Grants Administration required ONLY for contracts financed from Contracted Programs Funds (Part IV). Risk Management Signature Date THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA BY: (Superintendent of Schools or Designee) Signature • (Name Typed) Date: VENDOR/CONTRACTOR BY: t i e fF5 e .Sex CA-91,11 v& Si� furs _ c �I' YLRJ�Lt/L� -1' i Name: Address: (Name Typed) (Title) (Date) Social Securit o. (if individual) F.E.I.N. (I : ganization) School oard Employee: Yes E7 No 0 , M-PS Employee No. Page 7 of 7 FM-2453 Rev. (01-12) Page 7A City of Miami, Florida Signature Page as Vendor/Contractor For FM-2453 Rev. (01-12) The. School Board of Miami -Dade County, Florida Agreement Form for Contracted Services 21 st Century Community Learning Centers Program at Holmes Elementary School Funded by Florida Department of Education administering federal funds to Miami -Dade County Public Schools through Program Award Notification #130-2443A-3CCC3 For Program Period as of August 1, 2012 through July 31, 2013 CITY OF MIAMI, A FLORIDA MUNICIPAL CORPORATION BY: Johnny Martinez, P.E., City Manager DATE: ADDRESS: 444 S.W. 2nd Avenue, 10th Floor, Miami, Florida 33130 F.E.I.N. # (Note: Not a School Board Employee) ATTEST: BY: DATE: Todd Hannon, City Clerk APPROVED AS TO FORM AND CORRECTNESS: BY: Julie O. Bru, City Attorney APPROVED AS TO INSURANCE REQUIREMENTS: BY: Calvin Ellis, Director of Risk Management APPROVED BY DEPARTMENT OF GRANTS ADMINISTRATION: BY: Lillian Blondet, Director APPROVED BY PROGRAM ADMINISTRATOR: BY: Esther Balsera, Education Initiatives Coordinator EXHIBIT "A" TO AGRREMENT FOR CONTRACTED SERVICES {Holmes Elementary School} FLORIDA DEPT. OF EDUCATION PROJECT AWARD NOTIFICATION PACKAGE INCLUDING WITHOUT LIMITATION PROJECT AWARD NOTIFICATION' BUDGET NARRATIVE AND RELEVANT FORMS SUCH AS THE WEEKLY SCHEDULE [Consisting of 50 pages including this title page) Florida Department of Education Project Award Notification 1 PROJECT RECIPIENT Miami -Dade County School District 2 PROJECT NUMBER 130-2443A-3CCC3 3 PROJECT/PROGRAM TITLE 4 AUTHORITY 2012-2013 21 st Century Community Learning Centers 84.287C 21st CCLC NCLB, Title IV, Part B TAPS 13B028 _ 5 AMENDMENT INFORMATION 6 • PROJECT.PERIODS Amendment Number: Type of Amendment: Budget Period: 08/01/2012 - 07/31/2013 Effective Date: Program Period: 08/01/2012 - 07/31/2013 7 AUTHORIZED FUNDING. 8 REIMBURSEMENT OPTION Current Approved Budget:. S 217,495.00 Federal Cash Advance Amendment Amount: Estimated Roll Forward: Certified Roll Amount: Total Project Amount: $ 217,495.00• 9 TIMELINES • Last date for incurring expenditures and issuing purchase orders: 07/31/2013 • Date that all obligations are to be liquidated and final disbursement reports submitted: 09/20/2013 • Last date for receipt of proposed budget and program amendments: 07/31/2013 • Refund date of unexpended funds; mail to DOE Comptroller, 325 W. Gaines Street, 944 Turlington Building, Tallahassee, Florida 32399-0400: • Date(s) for program reports: 10 DOE CONTACTS 11 DOE FISCAL DATA Prograin: Lingo, Lani Comptroller's Office Phone: (850) 245 - 0852 (850) 245-0401 DES: 40 90 60 Email: Lani.Lino(0 ftdoe.org EO: 44 Grants Management: Unit B (850) 245-0496 Object: 720035 . 12 TERMS AND SPECIAL CONDITIONS • This project and any amendments are subject to the procedures outlined -in the Proiect Application and Amendment Procedures for Federal and State Proarazns (Green Book) and the General Assurances for Participation in Federal and State Programs. • For federal cash advance projects, monthly expenditures must be submitted to the Comptroller's Office by the 20°t of each month for the preceding month's disbursements utilizing the On -Line Disbursement Reporting System, • Other: •. .. :. . 13 APPROVED: "`' -----------4_,\ S.6,K. ) `,' ( 1-4 1 i 5 - .i. Authorized Offl4i.al on behalf of Dr. Tony Bennett Date of Signing Commissioner of Education DOE-200 Revised 02/05 Page I.of2 INSTRUCTIONS PROJECT AWARD NOTIFICATION I Project Recipient: Agency, Institution or Non -Governmental entity (o which the project is awarded. 2 Project Number: This is the agency number, grant number, and project code that must be used in all communication. (Projects with multiple project numbers will have a separate DOE-200 for each project number). 3 Project Description: Title of program and/or project. TAPS it: Departmental tracking number. 4 Authority. Federal Grants - Public Law or authority and CFDA number. State Grants - Appropriation Line Item Number and/or applicable statute and state identifier number. 5 Amendment Information: Amendment number (consecutively numbered), type (programmatic, budgeting, time extension or others) in accordance with the .Project Application and Amendment Procedures for Federal and State Programs (Green Book), and effective date. 6 Project Periods: The periods for which the project budget and program are in effect. 7 Authorized Funding: Current Approved Project (total dollars available prior to any amendments); Amendment Amount (total amount of increase or decrease in project funding); Estimated Roll Forward (roll forward funds which have been estimated into this project); and Total Project Amount (total dollars awarded for this project). 8 Reimbursement Options: Federal Cash Advance -On-Line Reporting required monthly to record expenditures. Advance Payment- Upon receipt of the Project Award Notification, up to 25% of the total award may be advauced for the first payment period. To receive subsequent payments, 90% of previous expenditures must be documented and approved by the Department. Quarterly Advance to Public Entity -For quarterly advances of non-federal funding to state agencies and LEAs made in • accordance within the authority of the General Appropriations Act. Expenditures must be documented and reported to DOE at the end of the project period. If audited, the recipient must have expenditure detail documentation supporting the requested advances. Reimbursement of Expenditures -Payment made upon submission of documented allowable expenditures. Reimbursement with Performance - Payment trade upon submission of documented allowable expenditures; plus documentation of completion of specified performance objectives. 9 Timelines: Date requirements for financial and program reporting/requests to the Department of Education. 10 DOB Contacts: Program contact for program. issues, Grants Ivlanagetnent Unit for processing issues, and Comptroller's Office number for payment information. 11 DOE Fiscal. Data: A unique payment number assigned by the Department of Education. 12 Terms and Special Conditions: Listed items apply to this project. (Additional space provided on Page 2 of 2 if needed.) 13 Approved: Approval signature from the Florida Department of Education and the date signature was affixed. Terms and Special Conditions: Reporting Outcomes • Data collected by the Profile and Performance Information Collection System (PPICS) TBD • Monthly Attendance Reports -15th day of each month • Mid -Year Data Collection -January 30, 2013 • Formative Evaluation Report - February 28, 2013 • End -of -Year Data Collection - July 31, 2013 • Stun mtative Evaluation Report --August 31, 2013 All data wilt be stibrnitted electronically to Laui.Line° tdfldoe.org. Eligible sub -grantees. may receive 2lst CCLC grant funding for a maximum of five consecutive years, Following the initial award based on the REP, subsequent award years will be contingent upon (1) availability of funding from the Specific Funding Authority, (2) appropriation of funds by the state legislature, (3) satisfactory performance by the sub -grantees as evaluated by the Florida Department of Education, (4) submission of an annual re -application through the Requests for Application (RFA), and (5) compliance witlt all grant requirements and meeting all conditions set forth within the most . current RFP/RFA and supplements. • DOE-200 Revised 02/05 Page 2 of 2 FLORIDA DEPARTMENT OF EDUCATION PROJECT APPLICATION TAPS Number 1 028 Please return to: Fio+idaDepartmentof Education Office ofGrants ,Management 325WetGairengton reBuilding 325 West Gaines Street Tallahassee, Florida 32399-0400 Telephone: (850) 245-0496 A) Program Name: 216t Century Community Learning Centers !( CCLC) Request For Proposal • 2012-201 3 DOE VA NL'P— ( tv Ct, Date Received s. t''' _- `=• _icy A___ cmfl. t3 • �G t rrt If) Name and Address of Eligible Applicant: School Board of Miami -Dade County 6,i (Miarni Learning Zone at Holmes ES) Project Number (DOE; Assigned) 130-3442•i>s-3cCC3 �(-i`i34 C) Total Funds Requested: $ 217,495.00 D) Applicant Cont-tct Information Contact Name: Iraida R. Mendez-Cartaya Assistant Superintendant Intergovernmental Affairs, Grants Administration, and Community Enoaoement Mailing Address: . Miami -Dade County Public Schools 1450 NE 2"dAve. Miami FL 33132 DOE USE ONLY Total Approved Project: $ l i `A cea .0 0 cA + 'reiephone Number: (305) 995-1497 SunCom Number: Fax Number: (305) 995-3088 E-mail Address: imendez@dadeschools.net I, Alberto M. Ca3valho , (Please CERTIFICATION Type Mane) do hereby certify that all facts, figures, and with the statement of general assurances and specific programmatic regulations, and procedures; administrative and programmatic of records will be implemented to ensure proper accountability to substantiate these requirements will be avaitablefor will be obligated .on or after the effective date only as appropriate to this project, and will not he responsibility of the agency head to obtain from its i/ h�-�Ct • representations made in this application assurances for this project. requirements; and procedures for the expenditure of funds on review by appropriate state and federal and pr:oo+ to :t+; :e_,_;Ir,,ttit<:.ci• to oi' ;;:c used for matching finds an this or any governing body the authorization for the are true, correct, and consistent Furthermore, all applicable statutes, for fiscal control and maintenance this project. All records necessary staff i fi+rth^r c, ally That all expenditures project. Disbursements will be reported special project, where prohibited. Further, I understand that it' is the submission of this application. ,:)• ) �2 2 Alberto M. Carvalbo, Superintendent of Schools DOE 100A Revised August 2011 Page 1 of 1 Gerard Robinson, Commissioner Florida Department of Education General Assurances for Participation in Federal and State Programs Authority for Data Collection: 20 USC 1232(e). Planned Use of Data: The requirements established in United States Code Annotated, Title 20, Education, Chapter 31, Subchapter III, Section 1232(0, stipulate that "[e]ach local education agency which participates in an applicable program under which federal funds are made available to such agency throtigh a state agency shall submit, to such an agency, a general application containing the assurances set forth in subsection (b)." The application shall cover the participation by the focal education agency in all federal programs administered by the U.S. Department of Education. Instructions: These general assurances will be in effect for the duration of participation in federal and state programs or until such time as the requirements change. The Superintendent or other authorized officer must sign the certification and return it to the address below. Payment for project awards and contracts cannot be made by this agency until the general application is received. .For further information, contact the Florida Department of Education, Comptroller's Office, at (850) 245-0401, Suncorn 205-0401. Certification: I, the undersigned authorized official for the named agency of the State of Florida, hereby apply for participation in federally funded and state funded education programs. douuty:y FL School Board of Miami —Dade (Holmes ES) Typed Agency Name Alberto Nf. Carvalho Superintendent of Schools Agency Number Typed Name and Title of Authorized Official (Agency Head) I certify that the agency will adhere to each of the assurances contained in this set of General Assurances for Participation in Federal and State Programs as applicable to the project(s) for which this agency is responsible., Signature (must be original) July 2005 21ge CGfC 2012-2013 Miami Learning Zone at Holmes ES Return original to: ./ Date Florida Department of Education Comptroller's Office Room 914 Turlington Building 325 West Gaines Street Tallahassee, Florida 32399-0400 D-5 General Assurances (30.5)'• 5.9S-1497 Area Code / Telephone Number Suspension of the Grant The FDOE may suspend or terminate the grant with 30 days notice, in whole or in part, if federal funds supporting the grant are reduced or withdrawn, or for nonperformance by the grantee at any time during the term of the grant. The FDOE and the grantee may suspend or terminate the agreement, in whole or in part, upon mutual agreement. The undersigned hereby assures and agrees that, in accordance with statues and regulations, the funded proposal shall comply with the program assurances listed above. In addition, we have read, understand, and fully accept the rules, requirements, and expectations contained in the Request for Proposal (RFP)/Request for Application (RFA) and the RFP Supplement, Alberto M. Carvalho Printed Name of Authorized Certifying Official abkaviaA Signature of Authorized Certifying}fficial School Board of Miami -Dade County, Florida (M-DCPS) Superintendent of Schools Title . •)•/1e G-- Da Applicant Organization 21s CCLC 20t2.2013 Miami Learning Zone at Holmes ES Page 5of 5 A1;;edo 1. Carvatho March 22, 2012 Ms. Martha Asbury, Director Administrative Services Florida Department of Education- - 325 West Gaines Street Room 344, Turiington Building Tallahassee, Florida 32399-0400 Dear Ms. Asbury: i )Ii L378 Coud. y Sc; �^c- rd Pena Tabares !-antman. C'air Cr. Lawrence S. Feldman. vs^e C. "air Dr. Dorothy Bendross•Mndir;all Carlos L. Cur 3lo Renier Diaz de le Poi- lila Pr. WiIb art 'Tee'roller, /ay Dr. Mailin i.'.1rp Cr. Mar.3 P.- ez rt<tcuelA. F,rja.-do This letter is to confirm that Ms. lraida R. Mendez-Cartaya, Assistant Superintendent, Office of Intergovernmental Affairs, Grants Administration, and Community Engagement, is authorized to sign on my behalf any grant -related document. Should you have any questions or need further assistance, please contact Ms. Mendez-Cartaya, at 305 995-149.7 or email irnendez(e dadeschools.net. Sincerely, • _ 4' Alberto M. Carvalho Superintendent of Schools AMC:rns L954 cc: Dr, Richard H. Hinds Ms. Iraida R. Mendez-Cartaya ASSURANCE OF PROVIDING EQUITABLE SERVICES FOR PRIVATE SCHOOL STUDENTS11ACHERS1 AND OTHER EDUCATIONAL PERSONNEL Florida Department of Education Title IV, Part B, 21st Century Cotnrnunity Learning Centers (21s1 CCLC) FY 2012-2013 The FLDOE Project Application and Amendment Procedures for Federal and State Programs (Green Book) General Assurances states: "After timely and meaningful consultation, the recipient will provide the opportunity for children enrolled in private, non-profit schools, and the educational personnel of such schools, equitable participation in the activities and services provided by these federal funds, and will notify the officials of the private schools of said opportunity." For the 2151 CCLC Program, programs must, at a minimum, consult with officials from those private school located in the specific geographic area(s) served by program sites. Please complete the following form related to consultation and participation of eligible private schools in Title IV, Part I3, 2Ist CCLC. There are NO private schools located within the geographic area(s) of the sites where the 235` CCLC program is located. If you check this statement, you do not need to complete the remainder of the form. There are private schools located within the geographic area(s) of the 21s` CCLC sites. School Names): For Holmes Elementary School: None. tzi ❑ The private schools listed above were consulted (or attempts were made to consult with) such schools prior to the development of the Title IV, Part B, 2151 CCLC application, ❑ The private schools listed above were -provided (or will be provided) with the opportunity to enroll their students in the 21s' CCLC program. ❑ Teachers and other educational personnel of private school students attending the 21a CCLC program were offered (or will be offered) services that are equitable to those provided to public school teachers and other educational personnel. Method(s) of Contact -Applicant initiated {check uii wa1 appir) C n Letters or facsimile documents Meetings Documented telephone calls E-mail Other (please list): 4e ti aJw--, a40 Signature of Agency Head Alberto H. Carval_ho, Superintendent of Schools --)// Date Ito tCCLCS2012-2013 Florida 21st Century Cornniunity Learning Center (21st CCLC) Statement of Assurance for Evaluation Data While the 21' CCLC grant may include five years of subsequent funding, the years following the initial year are dependent upon the evaluation of data supporting successful program implementation aligned with the components of the Request for Proposal (RFP) and Request for Application (RFA) submitted. By accepting grant funds, subgrantees agree to participate in both the federal and state evaluation of the Florida 21st CCLC program. understand that I must submit the Objective and Performance Indicator data to the Florida Department of Education (FDOE), Profile and Performance Information Collection System data (PPICS) and Year End Progress Report to the FDOE as required and outlined in the RFP/RFA. I understand that if evaluation data does not support program progress as required, the FDOE may reduce and/or terminate future funding. School Board of Miami -Dade County, Florida (M-DCPS) Applicant Organization 6 0 <i 11,t (LAi ,,M7 J �� Superintendent of Schools Signature of Authorized Certifying 0 icial Title ,/ Dat6 Signed 2152 CCLC 2012-2013 Miami Learning Zone at Holmes ES General Educational Provisions Act Statement for the Miami Learning Zone at I ioltncs Elementary School The Mianv. Learning Zone After -school Program is located at Holmes Elementary in the Liberty City Area of Miatni-Dade County. The Miami Learning Zone is an Educational Enrichment Program that serves a variety of children and families. The Program} is strongly committed to equal access and treatment for all students, families, etployees, and the general public. The Miami Learning Zone's policy of nondiscrimination guides and governs decision making at all levels. The Miami Learning Zone shall not discriminate against children, parents, employees, applicants, contractors, and individuals participating in agency sponsored events. The Program is committed to the provision of equal access in all child/family/employment and business programs, activities, services, and operations that are deployed or provided directly by the program's administration, as well as those operated or provided by another entity on behalf of the program under contractual arrangements. This policy is established to provide an environment free from discrimination and harassment based upon gender, race, national origin, color, disability, or age. The Miami Learning Zone Program and its partners are committed to implementing specific strategies for ensuring equal access to and participation in all 2ISt CCLC Grant -Funded programs for consumers, staff of partnering agencies, and employees. The following steps will be carried out with the intent to .reduce and eliminate access barriers based on gender, race, national origin, color, disability, or age to maximize participation in this grant -funded program: t. All grant program -related sessions/activities should be held in Americans with Disabilities Act (ADA) accessible and compliant facilities. As needed, the grant staff will ensure that the facility is able to accommodate the identified special access needs indicated by program registrants, in order for the individuals to be able to effectively participate. 2. Acquire and disseminate culturally relevant and sensitive information materials that can be understood and accessible to all potential participants, regardless of their unique challenges and backgromxis. 3. Post program information and schedules of events on the program website — which will enable assistive computer devices to interpret the materials for users. The above listed provisions and strategies will help to ensure that nondiscriminatory principles are reflected in our work with children and the community and the improvement in programming and delivery of services. 21" CCLC 2012-2013 Miami Learning Zone at Holmes ES p.1of1 Agency Name: Miami -Dade CS0 (Learning:Zorter 2011-12 Project No.: 130-2441A-2CCC3 Cohort: :C8 - Agency entering Year 4 of funding. Worksheet key: Light blue indicates cells where data must be entered Light Tan.indicates cells that contain a formula White cells indicate standard information for all sub -grantees Pink cells indicate areas where peeformance has not met minimum standards Calculating the Ratio Original Award $ Original FRG $ Award to FRG Ratio • 71.09% Overall ADA Performace by Component 217,495.00 From Original DOE200 305,964.0,0 Sum of all sites & components (from "Site information" tab) Proposed Reported Achieved Subject to Reduction? Total Before School • •:0 - ' •0 .iNJA No Total After School : -'120 • •`:105 •- '•'. •• •:f87.5% _ .. '-. ' ' • ••No . Total Non -School Days =`:50:.-;?. `..- `-72.2 •-__ • ,�144.4% - :No :. Total Summer " :`0 - - - .0 :- _ 'I is not -subjecttoTeducfion c funds Site Summary (individual site information is attachedl Site Name Miami learning Zone 2012-13 Maximum Funding 2012-13 Funding '217,495.00 :$ 217,495.00 Amount is rounded -down to ensure it is within the maximum allowed based on performance. Special Notes/Comments: Pt) Numeof Eligible RedpieotJFiscalAgent: B) DOE Adgneel Project Number. C) TAPS Number: FLORIDA DEPAR ; MENT OF EDUCATION BUDGET ? / RRATIVE FORM Miami -Dade County School bistrict (Cohort S - N0ami Learning Zone) 130.2443A-3CC -13302S 0 I.UV /o. ,, .5.004.o Clerical .':.•'.QO°. Prot' Pa. FUNCTION OBJECT ACCOUNT TITLE AND NARRATIVE rTF A3tou5T ALLOC,TX.D 8L.OW4ata ttruoreAaL. errcsswrtl• ._.t_._..: -. a. 5100. 150 Nstatks CM111cdie (I.sldl 0.16 9,126 100% :::13;f. Sahaies:. C=e...4 Teacher (Lead) .:.i ;.� ::. •:l i. ' One teacher supervise the implanenhdon of the Weekly Tutorial?ppm and Summit uademyior aetiveh .:L�:; . ': pattit5pnti lit 21, CC1.0 gtutdena that sell gen itaz'Swith the a ve o +.69a htsusedond.._ :endsr and support the l 'nacho i 21es CCLC =elms working within rt. Nrtetr Cureless Zone roots..u. T,o Lcsd ..cb abo aacst the Project D'aoetor with staff alining (ptofaxdoual developucnt. Flaky, given that the Project Dircc m is employed shrottyh a •.'. i.. <.'• . '•t�:::: ' contract with the art' of Wnmti, the Project Dirt a does no: have acres to ao b= data, ns such, Mc Lad Teacher Iasi; assist in data collection for evaluations (29s of time ad effort). jtQLMFS ELFMr TARY SCFit'OL .126 (6.1d FTEI `: d•:lE%.B.0 1OQ , Ccseaed Teacher (Lead) L 27.0D/hr. x I teacher x 13 hr:, N.74 days'S .997 (0.1 F 1-2) t . __ - •��,i� S27lhr r I teacher x lhdday x I%clays . S2,862 tQ. ZZE: Ceri8ed Tescb= (Lead)a 27.00Pe. x 1 tenet =x 3.501tn. x 22 doors-53,267 (0.06 FTE) Heal: S 9,126 r 2%.. 183 _ _ .:::I::: :`.•,:, 5100 150 $tttntve C.rtifled Teacher -a 0.32 18225 100% ;':i'�i: Satarks: Ca-.iSed Tuehett To ' il,i•:... is ' !`: , Ci : - y`f:i �,::;!.i:.:i..;::. , r? t•.:., 6i •�:.::. ,;i 4 :; y �. . preside tumid oaviers in Math. rvt••g, and Science during the 21g CC[.0 AraldyTotoiial Ptogxn, to ptONdc academic enrich ne st instruction to aotirdy patticipal;ag 21st CCLC program Par»eipattx dudes the 4 wetdm of Summer Academy. Five oenified teachers will provide Enriched A.ogtat=ing for student, ort a weekly basis, ..:i '' • !�,:: HDIXSSFL lvrEI TARYSCP'C1OL.413.225 (In FtF0 •:>:`:i:�'`.'i:i.�•: ::: :::= d.a7ELSCra:11.A 5 Sahli= Cerified Teachers {1, 27.00Atr. It 1.00 hrs. c 75 osys St0•I25 CMS STEJ. !b days-Stt,l00 (Oohs FM) ,eJit tsv1Frt: 3 Sala:iea: Cc -Zed Teachers 27.004v. x 1.00 Ito. x 20 da 1 of VCiior' OBJECT ACCOUNT TITLE AND NARRATIVE PM AMOLM ALLOCATED ALLOWABLE .t OXwa.t xtcsasnrtr 5100 150 aL..^�' Hmrr1.•svntw rt spar <C'lr t1 0.29 7,852 100% -. `3;141: ::. ;;1628 Satlri es: 13otuly Support Staff l.,.l::i..: .. •...-(.;.. Oal provide eter(ealatttroott. c+ttudio0 oreajepmggs)xnOp�fQ f Crld trine cont acR. and iritTitemxgr the rtsrrL and ...�:::.:� collecting •chtal dad for.ii 7.1atC L . nroormt Also provides direct services to ectivalyp.uticipatini2lst CC3..0 '. -:.1 :: 1. :..; •. mcloots end their faroMor. through contectit>e pareatn and estatlialdmS a tons tent Sae of cal mnn(eadon to info= E;I ,.: _ ; . -._::' . • p2ntdt about upcoming cvettts and student actMee. ::.I' , : i :. i. HOI.MPS: FL1 1nTARY SCHOOL. 57 9;3 (0,21)E1'i1 ':i i.- .'i" . • • 'sm. • • • I Sawicz.: I -lowly Support St Z(4! 13.00tM. X 2.50 Mt x LEO days"'S5,8S0 (0.22 F rE) SNI : 1 Salzies: Hourly Support Staffs 13.OGRv. x 1.00 kv, x 22 da)r32,002 (0.07 ME) •.'t: '�' ' . is"i �. �.,' :':: i.:' Iia Adminlrtrutirc: S3.141 (40%) Etat-S428(8^1) •. ,::' ..1. • ' 5100 I50 ielal(C• 14,trt1+•S'MnOtnrrTrshn(e'vm 0.04 3,120 100% '�-':` Soled= Houriv Cva(lutor rcehtieLm '� € •' .::: : 6 •' V2i provide computerttelmoloyjcal support in aesdag a 21st CCI.0 Program Viel:site, perfonetirrg monthly n ;� ; �; .; ` `..:.! accord'tns to the vanow 21st CCI.0 activitt a, prom notifications, sad program eons:don - • I(OLMES BLEME.'T.tRY SCHOOL. .710 <Odd Srt•F] ` r1yr'P£t2 SCHOOL I Hourly Computer Teehniixt @ do.00Au. x 2.00 Iwo. z 39 days-S3,120 Oe :.,; i L..: .;t' , .. ... 7900 150 3alutoe Serum' cmrd 0.27 7332 100% =: t•• .::..'• Sala,: SecurityOaud - SVr11 retain on.site divine the 2I+t CCIC AHet school Program and doting etc 4 Woks Sernma Acddeany, to ensure ss&y of at aellyaty psstelpadoct 21at CCLC prop= portielpants. TOTAL: S7.337. �'. �.i HOLM' C ELYMET'TARY SCHOOL, S7.)31 01.37 Vita • i(KT100,;1Unties! Security Gurxd@11.00Atr.x2S01as.xISO days^•SS,S5O(0.:2FIE) ''.•[;?;::; ;:°..i . aayla'3: 1 Sataries: Seeumv Guard (g 13.00/hr. x 6,00 hrs. x 19 days=S1.482 (0.05 FC:) -K:''' . �"� •, �i �j �' { !;: 2 or; .710(73O:4 OBJECT ACCOL'\T TITLEA1W NARRATIVE • P'1'E AMOUNT ALLOCATED AL:OW.DL6 RBAx01'NAWA MI:CMSMA% :` :iA413,6,, . � '':EYaL :. 5100 . 210 ,Ada,.: R.d:'°ment . - 2,019 100% �i.i C'{'' 1:6&i ;:i;i:; :.- •;• .::�.",.•��: .l. `. r;':.43- t.�.•:;:.::: 5.26% for tile 2141cax portion of salarioshrosol for the Lead Teacher, Canned Toochatt, arid Honrty Support Staff. 9,126+1S,225+7,8d2.3,120-3/1,321.x5-26%-2,0I9 13,141 x 52644 -5166 Ea: .t(5183+628)x 526/ 5100 220 ' FICA 2;377 100% _ .`'195a.: . L.2096 for tha 2141 CCS.0 portion of aata:iesh°agc for the Lad Teacher, Certified Teachers, ., d Hourly Support stet 38,323 x 6.20%w 2377 ', Adm.: 13,141x 4.20 %= 5195 Err .: (1113 + 623)74.20% 5100 221 AAeetrnrt 558 100°ro 3iCi1 :E_' . :i'::" • e •.: :'z..;13 ' •_ 1 , ;.,,21.00- . f';;.'::! y ; :. :.�.<'• t.' 1.4% for dte21st CCLC portion of salvia/wager for the Leal Teacher, Cortina! Tatelea, an: Hourly Support Si.ay 31,323 x 1.45%- S52 Adm.: 5.3.141 x 1.45 s S16 0 Eva/ ;11334428) x 1.45% 5100 240 workms COtnnenea0oq 1,034 100% , _ :,. . •li"� .• .r>,: :j.j frS:i 2.70% for thc21a CCLC portion of t almiew.agot for the S.od Teacher, Cetified Tcachax, II -toady Support Staff 38,328 x 2.70% - 1,03: Adm.: S3.141 x 2.10%= SPA Er .: (S183 • F.8) 2 2.70%-•S21 7900 210 (Zrtirernant 1,enrity Guard 386 100% • y,?' 5.2,5% far the 2lst C..LC portion Ot ealarte vagen for the Security Guerd 7.332 x 5.20"(- 331 7900 220 FICA Srrr,rite C.n°rd 455 1004.4 :��� � !;!i!i•. .., 6.20% for tho 21nt CCLC Pardon of =brim/wars for tho Security Gtura $1,332 x 6.20,Z - 453 7900 221 Medksrr ftreurIty r:onrd 107 100% Mcdlar_•: S7,332 x 1.45%- 107 for the ^_1stCt7.0 portion of aalaien'wws. a8ea for the SaG„ re 7900 240 Harken COtnoenatIon Seeurlt• Gtutrd 197 100% - 2.7O% for the 21 u CCLC portion of saLairsionses for the Security Ottatd S2.132x2.70%- 197 3 nf7 d\CfnOte OBJECT ACCOUNT TITLE Ante NARRATIVE frIE AMOUNT ALLOCAT➢A Alaa,WAnd tttta$ONasa.x macswa• %p;Clm:."1;+„::$'ttaL::i 'a;J169:':,;;1ft63'' 5100 310 flrmtrecrM Services: Ctvoer rot ?roxmPlrrctor' 60,135 ]00% Contacted Services Cdy of IvGami Proran:,Director - '' The City *Muni. through do Progrza Director Toll be reapo ,s1b . for the weccraAd'entiien, oadoe of an 21m CCLC � f!' ` ''::!'! ; " `•:` protium Components. Rd. and responnhatika of the Prot Director dtci u c pre sradon af t5e felowsg for approval by the fecal agent applications for continuation funding as saes as residers to sane (-quested by rt-D0r„ :y: i� ;�:i; `� '•.:::.',:: �.'� , ameneLmen±,: eentneoc audit and reporium requremenvc and deliverables The ProrournDireuor is responsible for .• -: following -up =all of the above to =awe execution and bnip1 ttadon on a timely hamn.. The Prorate Dimetor, as e �.{ x :•:' employee of du Gty of Morro, '..411 report to the Ciyof Komi; and will also report to site school site prineiptit, .: : f:. {: • i ' seeettiny the Prn t:4)3ra Approval m apprgfriate and coming that the Principal has tnr9iekar irdiantdon and - undemanding of the (arm: action: to :sake informed dta.`isiona on a timely basin be eddition, O.e Program D;metor oat coordinate and enrtue roman ma -receives training prior to commending =Ac ene rc pets :Matt enrollment is - i maintained as per 2Lst CCLC ptv,,,...n requeemcas; climber, toren, and evabtate ell aspens -!the 21.st CCLC prorFam (.e., ettnicubmt, stndeat disdptioe, and oxen coofertanxe7 adtnln --er aetesrnrne, and colect attd report dam as detailed in dte evaluation plan end as agreed between bt-DCPS and the amr, teal evaluea,support tic day -to- day functioning of the collaborations: schedtdc facility limes, special events; communicate with ;areas on a cosies-'ztt - ' -;. bass all progam information; conduct sari-ortaoally adtieay board modest with Khoo; adntirc'iratiou, City, and , :. a •. . �{ ' l : j' .. ` .. eoseetenty-breed osgaaiaciormc conduct a maraLlti• 21at CCLC =Er meedrig, distribute. and submit meet, teacher, and .: . .:' i•: :. student program surveys; arnee the FCMt Site Director and Lead Teacher,, attend all. 21a CCLC , City of Worth, and - i ' •! -' ,'� , ; ; ;' � ::1{ � :: 1410CPS wdrkd:op3 and rnectin8; attend tcquired 21st C r"I f' conferences: rave as Gaisan with cofuboratorr, mid maintain a CNaiIS Progmmaddtin compEance, and ensure project objectives an met Deliverables: nu detailed in <� I i, :: j; :: -•i •,:�.�'�t:.i.? FLOOE's Project D.Et,,.tbks and Invoice document as amended on the PIDOE npvrfees webeite:. Payment of the contact vn11 be is one hemp stem at the end of du eonnact period Consequences for non-performance are detailed in the contras Projcat Director Sataty- 542,380,00ryear: :'s FICA/1,9CA(7.65%)-53,257.37/year tid.i Wakens Ge.,pensadon• 5194,00 Health lesterama (523e.52lbiweddy) - 56,20L52 Dental benefits (114, l tbbitweiN) S366.60 Retirement (13 %of eatery) - S5.535.40 TOTAL (salary a fmgtes) a S513,135 Travel to 21at CCLC moiled ordinance (reg;s'ration hetet ttareportatiots meats c I. trip S2,000). TOTAL Travel; S2,000 City of l$anti Contact.- 1158. 135— 2,000 a ., ..i•i �l -. S60,135 Achn6tistroive Cass: The Project Dhectoresomata that approximately 3%other ciao n dedicated to -. -- reeponsihdtdca, and 13% of her time dedicated to assist the evaluator the dollar value of which is calculated m follotvs. Adm.: ..:.ii.::' 558,135 x 3.0%•' S1,744 '.'=< .Zf. '.•.: Svol.: S58.135 x 3-10%-51,919 `'�' ",g•i 4 of7 » OBJECT ACCOUNT TITLE _N__VE riE _O, __ ALLOWADLE __a »_,/.¥i§ t. 51.00 310 HUIU " �+ `;,�IijFijIE .i H ' ll"-. q'� fis ^ qq S t )aN. l; � (Nrn WK wY �iuwiirUiqqE' . ,ii li ighlr la 14 41 li 14 Nit .;?i' Ego WI ��iJES�� s • 144k t.G2 n i . H S 1 �5rol 2 1. Rd „y S ,� s 218. 1 1 i V A. L g&5�f 100% • (/� \' . . : . ! • \ ' }�« \ j� ,G FUNCT1opr OBJECT ACCOLtIdr TITLE AND NARRATIVE FYE AMOUNT ALLOCATED ALLOWAtttZ litA/fONAJILL t ttsC•esxatti '�'lCdiitr 'EvaL" 5100 510 Matrrl.Io & S.,PP1tn 7,275 100% �'•' -•' � •: Maeda* and Supplies: The prom.= vet/need to purchase *Tice supplies foe 2let CCLC pe..amtel to provide loons •i- - . s Men to :1st CCLC students and pro{psan muetlali exclusively for rho use o: mtvety pas:^:•Wring 2La CCLC • ;Wenn. ;'?'i." �•i.i,:::l.:i.,':`.;I::: Suppiememal Scaling Boots �:i i::'I'>. S25rsmdets x 120 gardens = S3,000 Student Materials S25. Stt 120 students a 3.060 • SPA ZE Phydeal Fire. Supplies I .... . 510.13htudenr x 120 rodents . 51.215 - TOTAL MATERIALS di SUPPLIES 57.275 The inane=io lvlar_-dale and Supot= Goo S S1.361 to S7,275 is duo to the fact that one h.w !y custodial tuf'wsa .• ' " ` ttateovcd from the budget, and the care ualor amount decreased from 310,675 to SS.700 (MS.. Approval is reguatct ha apply these fiords ea Mateal and Supplies. s.'; I�:; ii y p...j 7300 332 J71°Id Trine. Transportation and Admission 3,900 100% :.:'• : : i ' . held Trip% Transportation and Admission Trans;ontior. ::`'.:�: c ?' ' �. Funds ov21 be s0ocated to transport actively prey cipating 21at CCLC students to educational kid trip* during rho Summer Academy. , tiro per nip per 5 Lela 1 boa r x S17s brat �-i�' "1 '•'`i7 :'i 'fi•v ':- : Feld Trips Field Ttpa sill elaiy support 0re epxuvrA goals aid objectives onto 21n CCLC program and xll1atd tripe swabs bred 4,00 an euabI obcd educational euriculetn. AD field otp apatcautrr will follow ah-Lcable federal, rote, aid '* ... .-,: ': i - local rale, and regulation, governing letold trips be takes dating the Sumer Mader*. • T :ekes to anticipated be poreMxa from educational careers of the •Setd nip locations and truth include the available etuestional ood kIetm plate M14ci ated locations morons: of Toole Island, the \fraud Sngossiem, and ts. Cluldeen's Muscats_ ; ::I-' ...; Pm our meeting today. please add 22,000 (Lam hourly OvenimC to field trip?) 4 SAd uips x 30 students x S10 (av ..) admission is SL200 !i}; il'•. I�.il '..':�-i.',: h. :: _. Field Trips mil N the goals andob' ives of the 2lu CCLC ro, and all field ow3. be 'ups clearly support approved .FG Props tripe based upon an establisbed educational meicadunt. All Sea tip expenditure sin follow aofrable federal. Sate, and total roles and tewt,tont govrrin frietd trips m be taken during Ctc Summer Academy. Tickets are anticipated to b. purebred front educational eaaua of tea field tip locations and sot include the ava0able educational eatelronena and �:•�` :�:i ;�.i', kxaon plop. Anticipated location tombs of Ceramics on Wheels and Miami Mao Zoo. Cernmko on Wbltels provides strum veith lissom in MadtenWtieo, by using the gooney's of Measurement and Synroutq. The Mani • • Metro Zoo karma raiders abode a 'wry/ of a01ntele, fret diem and their Wanks Whits. 2 fill trip, x :20 students a S7,00:0 <av33 admisaioa-SLS2e.96-51,8'LS <� :, ........... TOTAL Field Trips and Ad mustoa: S3,900 i' r � ": vv 'i' ^' def7 4C' lo1: OBJECT ACCOUNT TITLE AND NARRATIVE 0t1' A7dOCXf ALLOCATED nu.ownmrtt xB.sON.asu N2[mARY -ifiiii%:t': :I•Etiai '•: i400 3^,* Cho.d'-ennnt,Trenrt 1,600 • 100% + , .' i, • • :.I. `! •• :r '� .•: • j + E'rofe,,onal Development Trawl &same, to the 2ls CQ.0 State Conference for two poq:s= z The confereebat' beets =tend to follows: SE00 x 2 people x I t,, - $ 1,6L0 Smut! to 21s: CCLC required confemmte (restoration, hoot. tramponadun, meal+ 10 p - 0300 TOTAL TRAVEL: S1,600. 7710 310 External EwtnaInt 8.700 100% • j,,a i. ti !'• i•:.:.`.;, ' ': L, •.: a i`:8 i 00 ; f V ' , - ir Thin Ecmernat Individual/Group e11 evaluate the prot;rmt obyectives• adeet pcfotmamee indratoa. n1G7.urn outcomes, and wort; toward•; maelhv;e rd7ing atudcnt academic pr•.m and petaonal dcveispmese. The Durant Lvalltat't is budseted at 5% of due grant award 4%%S217, 495 ^ 58.700 7200 792 troir etcMtf 2,800 I00°i ; ;; ..', %2CY00;• '..'j j; ii. i•[ �.�:..:; 'i :i:: i... ;. [Tercet Incet cos;. ore r_.r..,L red ..:nu,% the rone•appnwed nof 3.77of elloetnble direct cone (excluding 600•ecriee and 310 object codes), Admhnlrttntive: 52,800 i r n. JP •1" ^j1 'F" fi e,il SP t y r :; � l *itn it 7 j � I tn+pM ,a`Ai �:.;• 1 ... ir .. i, �.. } • 217,495 .n10(m: dlmht- 70,501 which is< 5140,1, i dt'5:1 '(t141$1 tN 1°i,i t14'97°M;' � �1'7�: '1' :y'$�•�+ EhH- 70,300 .110.1 L. < 5% , r ,:. o o 5 1 ,� tPVei I? . ;E 101S Print v ston Rust 2010 0.0400 7 off DOE USE ONLY (Program) • certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable and necessary as required by Section 216.3475, Florida Statutes. Documentati on is on file evidencing the methodology used and the conclusions reached. Printed Name: / 1,/9' Signature: Title:/1; Date: DOE USE ONLY (Grants Managemer ) 1 certify that the cost for each tine item budget cat--yory has been evaluated and determined to be allowable as required by Section 216.3475, Florida Statutes. Documentation is on file evidenv:`ng the methodology used and the conclusions reached. Printed Name: Signature: Title: Date: DOE 101 S- Print version September 2011 3 Page 3 of 3' Florida Department of Education Appendix 8: Prefect Funding and Operation School Board of Miami -Dade County, Florida Miami Learning Zone at Holmes Elementary Agency Name: Title 1 Eligible Schools Targeted for Service (2012-2013) Request for Proposal INSTRUCTIONS Enrollment Number: Indicate the total enrollment of the indicated school. %FRL: Provide the percentage of students receiving and/or eligible for free/reduced lunch at the specified school during the 2011-2012 school year. Number of Students Targeted: Number of students targeted cannot exceed the number of enrolled students. In general, it is not permitted for 21st CCLC programs to serve more than 35% of the total school enrollment daily. _' Targeted.School Name . •School al EnroToittal in Regular• - % Free or Reduced Lunch . tluinberof. Students per day to beserredin 2? CCLC from this scfioot Holmes Elementary School 510 99% 105 • Total Number of students proposed: 105 215t CCLC 2012-2013 Miami Learning Zone at Holmes ES p. 1 of 1 Appendix B: Project Funding and Operation .. SITE PROFILE WORKSHEET (2012-2013) `Ensure all dates in special situation hoses are visible. DO NOT COI' PAND PASTE (NFORdfAT fON Original Submission ttt Sefboot Distnet'(Fisca111geacyt'_ . "__• Miami•Dadc County Public Schools Co'unty_of Sitc_ Miami•DadeCounty F s.ti"iofSife/Fa'cili't}: = ._ '-<-: Holmes Elementary School Type of_(D Sitprop Dotivn�i}Mau)`-=_ School District (SD) ptiysicat Udd.rcss of;Site ::-• "' '_ 1175 NW 67 Street Cf( -i fSitc - =' Miami GIP . _ .33150 "'c.G <'C'ddress of Site` "'';=_ _~=';---: tittp://hoImes.dadeschoofs .ne] •.. t' d .A - (.r iiiti it li eetsing Scrtitccs je:g R..- F2) for.Schoiil y ttc65-0col 2-5 'sue ` :;:k: irbf3fudentspartiatiA I1itthi.41. :Cprogt'anr ei' - j3eioP -Scltgot -, 1,E_' ,AitecSclidel -- - - '105 _ - 4Veckcods / tiohda's 2 - 5 `Su?nittcr 3 4 4.s 1�cekend3J4-#ollday s 55 -Sumrocr - 40 Nalno-ofll4-un-$t)e Cnotaet Sharletta Rails Pl tone Vunlhcr (305) 836.3421 t na1laddt css sravds'a,miamigov_com R•egular ScIiooi 1'eaY rl ogiatn f�rSfudeli.ts 13CF01;.)JSCttO,(5t-:Sttc:Sette1uic.Ttllustapeiate-Atacasf;ottehotlr•pe.Y_dny-of:servlce)-_: _a_... .. ..:.: 13eor g. ()elStar: atg - -Tdentif'spcctet to {ions(i2erPr2Schooi)aPd(ot_its14e;sjligti'(tie)i0pgr n1-sc1os if:(e_g:;§olltlaj3J, B6o 0141- nd-Dafe _frc T� - y)f - - 'r. S10.'*o.t.P bttt'lfpl.-k g 7 0t3 1i} .__ ._._---• --_.._-.----- Sci Tce3 ndTiiiie(e ;:8 0T St) _,' s ._ (ut3. - ({.s1T'0 .. _ !fif,c ..., Ti if -,.,---• --..._�_-._-�._. ___.._..._.._ i I arwag.-11eiws= '- ' Eclorc cfiool= -- rz D i ' - tL R' .eH00%Site Slicduic (ntdst:gjiciatc'st:least I.I:fiduis pei-_K•eek:af-setvii;e) _ AfterSchooi",5: M.Data 8/20/2°12 _jJentlfysneciai_sisi{a1io;Qs.‘MterSehooltifiid/d_d0:$11)iin_ta .11_tigi pi isclose'igcg,G411da)s) €-C): Jiool jcid Dntc _ - 6/6/2013 7 ��5 T1 . ,._ ? otai LVeekly liaurs SerLjee.. gitr, f me. e.g, 30 Phi) 3 4S PM 3:05 PM 1:50 PM I 3:05 PM 3:05 PM • - fter tli000 Sei "vice-iodTJi (ej.,5 30f M) = 6:05 PM • 6:05 PM i 6:05 PM 6:05 PM I 6:05 PM rG ..}3cekeodsandiJolidn Strc$cheiltice ?Iii3L6)rCrhth tle`ast{ifouz4.lnul peCcio:zgdr c)M}Atsfikifttiq{ffSI`SUiiiiiiFr. = ' -- 9/2G/12; 11/V12; 1/L8/13; 2/1/13; 3/22/13. List -A WI:I C5 �t*$1.fe !E•lac:Ope i ��: aV..-.. - a/ z �.rt&rrf_ Tutstl \Iuii clitio1Da s:-;-,_ = ;5• -_._.. _ . Sers ee 13cgtn tiutc �c �, 30 t l t� :S'it -_ ,SU,'g-•E.,0,7 i 'S 8:30 A11 fa11 catcul 1 To loRrs nr(( q!e anlgmtlea� n tc i vsimc (c g, S 10P\i) TOFaIt ifOt3RS•TGtt•DAY ,_.;: - _ 3 J0 PM . ;- 0,0 , .. : _ . Q,O... ,. : 10";. ": _ DoYOT cnpj �rnr(paxtelnjgrin" tion - os iiisnrriirAresentJbrxrutrujrodt ivethi tg.Cometh ...... --,,= _surtulter I'rokrsiil:foeStudents^o,i.xthu��tsertioT.uniiiJuly3E 2.�;�_•, <<u� _-,�= --- _ :=- .; - : _ :::_ _ .:::: ;. ._.......; :.:::.::. -: - : ,.,. ,, ....-._.:..,,: -.::. 'At, _ t.-;r01-..4uia --- d ,: ,Q:ry ,:::i. -.. -<� __ __:._ n• SuitimerSitoS�hcQg{ fo jitic jl�:efi(+4fnsroperale(or>;Cieasi;Ceur�conrsperdayn£Sersice) .�=: ==- $ammer(xrtDii - - 6/24/2013 Sutiinlci.EtflDBte 7/}9/2013 - Totity ay3:in;Suninicr > _ _ ^. . __ =--7itenli3specia(slfuailons(3imfner) . - Oast(' fur - a. Se .v,-,, cgut 7 tmc (c g 18: 3O A;f I) 8:30 AM + 8:30 AM 8:30 AM 8:30 AM 8:30 AM iHis per% eek Scj• e:,igd'iiiiiefe g. S:30 f1t). = L•30 PM 1:30 P1v1 1:30 PM 1:30 PM 1:30 11;1 i Tj._....: . . . "-;:;`Ongoing Adult Cducation Program (required-inotifhty ac(ivity):::;:. .-:;` _s_; ;:' . `'-` :- ;:::. .::... ..::: 21 ..11Cattot[ l C. C t U C `..'..::., : ci•..ii:.:..:',:;;r.,-.•.:: Date Site Opeh (Adults) _ :8/29/12; 9/19/12; 10/24/12; 11/28/12; 12/19/12; 1/30/13 2/27/13 3/20/13; 4/24/13; 5/22; . natc�$i lc: Gf6sed:(ki3 iii ts) :>;._= ..:_ ;=; {otnit#Days - 12 cjO• - T(1( t - - �. \}'E O}n : f :Tj(I3� � t�l3I_i Sen ee [3` iii;Tiine e. ,7.001'\1) = 5_00 PM........._ .. _._-._:........ _ . ..._...-- Sry'icg•Etiif 1'idtc (e g 8 30,•P111) - ---_- :::,. 13; 6/5/13; 7/10/13 _ - ._ S,1')�� T'otalrldult_ s ._.— ilr,per_j5'ce1 aS ' Miami -Dade County School District: Holmes Elementary Miami Learning Zone (Cohort 8) 1. Project Abstract or Summary Miami Learning Zone: Miami -Dade County Public School (M-DCPS) submits this application to the 2151 Century Community Learning Center grant for its Miami Learning Zone (MLZ) Project at Holmes Elementary School, an Education Transformation and Title I School. Holmes Elementary School is located at 1175 NW 67th Street Miami, Florida 33150. Tlie school is in the impoverished and high cringe Miami neighborhood Liberty City. This program will provide Educational, Recreational, and Developmental services to 105, 2nd — 5th grade at -risk children who are 99% minority, free -lunch entitled students. This dynamic after -school program operating from 3:05 to 6:05PM on Mondays, Tuesday, Thursdays, and Fridays for 39 weeks; are operating from 1:OSPM to 6:05PM on Wednesdays for 39 weeks, Additionally, this program will operate on five Teacher Planning Days, serving 50 children, from 8:30AM to 3:30PM. The students within the lowest academically performing 30% of the school and Exceptional Student Education (ESE) children will have priority of Admittance into the Miami Learning Zone Program. The program offers Reading/Literacy, .Mathernatics, Hands -On Science Experimentation, Mentoring, Arts instruction, Recreation, Character Education, Nutrition and Physical Fitness Instruction. Need is most essential in this neighborhood, where 95% of these children live in the public housing developments surrounding the school and 56% of whose households are impoverished, whose school has rated as an "F" school for 4 fiines within a 7 year period, whose school is presently an Education Transformation School within Miami -Dade County Public School System. Holmes Elementary School is often the first encounter with structured learning these children have encountered as their parent may not have conducted Pre-K reading activities or exposed them to essential early learning concepts: Consequently, these children are already behind the learning curve. Miami Learning Zone's goal is to provide the academic instruction, homework assistance, physical activity, parental involvement workshops and family events, healthy social skill development, and cultural activities supported by nutritious snacks and supportive services that result in improvements in each child's academic performance, social development, and physical fitness/health. Seeming as though the majority of Holmes Elementary School students are still experiencing a variety of economic and social challenges, the.continued effects of poverty must be remedied if these children are to overcome the current academic profile of Holmes Elementary student body: Students reading at/above grade level 45%; Students at/above grade level in math 60%; students making progress in reading 56%; students making progress in math 55%. MLZ coordinates a variety of healthy activities with its partners to provide high quality instruction and content for the well-being of its student population and to bring about increased parental involveinerit in order to have an overall positive effect on the entire family. 2. Principles of Effectiveness Use of Periodic SFornative) Evaluations During the upcoming program year, the YMCA will no longer be the day-to-day counselors that take care of the students, escort them to various progranunatic activities, and facilitate specific research. based curriculum.. This year the Family Christian Association of America (FCAA) will be our contracted vendor to handle these specific duties and responsibilities. The principal thought the program needed a fresh and new group to monitor and facilitate instruction to the participants in the Miami Learning Zone Program. In addition, the Meutoring group to facilitate instruction and mentoring to the selected 20 girls within the Miami Learning Zone will change to a group of Certified Teachers who created the Charm Club. During this past program year, some of our students wanted:to. join in this school group rather than fully part:cipatr,ig in our former.girlmentoring group, which was Strong Women, Strong Girls. Our girls seemed to be more comfortable and more open to being in a part of a group that was facilitated by their classroom teachers. Therefore, the Chann Club will be our Mentoring Group for the 20 Girls selected to receive Mentoring, within the Miami Learning Zane. Lastly, the Miami Learning Zone will contract with One. Laptop per .Child, rather than Mad Science of South Florida, in order to provide exciting Scientific Experiments and an increased use of scientific research using an advanced technology. This program will not only provide a variety of hands-on activities that are aligned with the Florida Sunshine Standards and Educational Benchmarks, but will also enhance our student's knowledge by using a technology. Therefore, the Science Contracted Vendor will be One Laptop per Child for the Miami Learning Zone during the upcoming program year. 3. Charging Fees • Miami -Dade County's Ilolmes Elementary School will not charge any fees associated with participation in the 21st CCLC Miami Learning Zone Program for the 2012 — 2013 project year. 4. Student Safety A, On -Site Safety: All children transitioning from their daytime schooling to the MLZ program will be signed in by the MLZ staff are reviewed for accuracy. Adults are not allowed to enter the building without. being checked in by security, and all adults corning for pick-up must be pre - approved by the child's guardian (if they are not the guardian) and show identification. The person picking up the child will sign the student out on the respective sign -out form. Students who walk home will sign themselves out, prior to being walked across the street by MLZ staff. M-DCPS security guards are available during program hours. All providers/partners will sign -in with security and the main office. Security and office staff will be made aware of all providers/partners prior to .the program start date. B. Off --Site Security: MLZ will take the '.todents on field trips to provide enrichment and exposure to •art�per4 sporting event to these children, who are so often isolated by poverty. All adults must pass a background check, while the travel operated must be a certified vendor on M-DCPS approved vendor list. A ratio of 12:1 students to chaperones is the maximum group size. C. Personnel Nixing: M_DCPS requirements are Level 2 Background checks, minimum 3 year's experience in teaching elementary age children and BA in. Education or equivalent field, and state certification. D. Licenses/Certifications: Files will be maintained for all personnel including partners and providers. These files will include required licenses and certifications based on the individuals' role in the program. There will be at least two staff members present who will be CPR/First Aid Certified at all tunes. E. Distance: MLZ's daily programming occurs at Holmes Elementary School. F. Safe Transportation: Transportation will only be required for field trips, subject to the safety requirements for M-DCPS. The bus company will be a vendor from the M-DCPS approved vendor list. G. Daily Travel: There is no off -school. site travel required. II. Buddy System: The Buddy System is utilized when students need to use the restroom or go to drink water during an academic component or a *structured whole -group activity. Students are sent to the restroomn and to the water fountain in a group of two or three at a time. They are to go directly to their designation together and return back to the appropriate location altogether. I. Fenced In: The entire facility is fenced in and the Program Security Officer sits right inside the fenced area. All parents and guardians must check in with the Security Officer before repotting to the Cafeteria to sign their child/children out of the program. J. Emergency Drills: The School Principal and the Program Director coordinate a variety of Emergency Drills throughout the Program Year, to ensure that the Counselors, Teachers, Students, and other Staff members are knowledgeable about the Emergency Procedures and aware of the exact location they are to move to in case of an Emergency Situation. K. IncidentlBehavioral Issue Procedures: When incidents or behavior issues occur, the Program Director is notified and the incident of behavioral matter is vvritten up on an Incident Form/Behavioral Forni. The Program Director contacts the parents and informs the parent of the specific issue and if disciplinary action is required, the parentis notified. When the parent arrives, the parent signs the Incident/Behavioral Report and receives a copy for his/her records. Then the Program Director files the Incident/Behavioral Report into the Student's File. In addition, the incident is entered into the Database System, in order to keep track of the number of occurrences for each student and the • types .of issues that arF:• c::>_{r. 'A' ttlt'..°i'; <,^:c' ,tt :i•1t1C '(..a.r. L. r•`rfe '' "t'^indures Staff receives training on safety procedures. Staff meetings are conducted to ensure that staff is knowledgeable of the specific safety procedures. M. Safety Plan: Fire Evacuation Drills take place randomly to practice the safety evacuation routes for all administrators, teachers, counselors, and students in the 21 `t CCLC Facility. When there is an emergency situation in the neighborhood, the entire Facility goes on ."Code Red", in which ail persons say inside their designated location, until it's safe to move around the facility. A. Identifying Ratios: There is 12:1 Student: Counselor Ratio for Field Trips, there is a 15:1 Student: Counselor Ratio for Supervision of Program Components On -Campus, and there is a 12:1 Student: Teacher Ratio for Reading/Literacy activities and additional academic dimensions. B. T-shirts: Counselors and Teachers were T-shirts with the Family Christian Association of America (FCAA) or Holmes Elementary School Logo or Identification Badge on them, in order to identify the staff members. C. Parent Permission Forms: Parent permission forms are given to the parents in advance, parents sign the field trip forms, and student's name is highlighted on the master roster. D. Field Trip Attendance Procedures: On the day of the field trip, the highlighted names on the roster are called and the students proceed to the bus, as the students enter the bus, the name of each student is checked off. This process of calling off each student's name and a consistent head count is conducted throughout the course of the field trip, to ensure that every student that attends also returns safely back to the initial 2151 CCLC site. A. Background Screenings/Fingerprinting: The teachers, clerical staff, security guard, and custodian are background screened and fingerprinted via Miami -Dade County Public Schools. The Program Director is background screened and fingerprinted via the City of Miami. All vendors receive Background screening and fingerprinting through their respective hiring agency, B. Jessica Lunsford Act: All employees read, agree, and sign off on the Jessica Lunsford Act. C, Job Experience: The Program Director will have a degree in Education or a closely related field, with experience in teaching. The Program Director manages the day to. day program operations at the 21 st CCLC site; responsible for the successful implementation of all program components; holds quarterly 'Advisory' Board Meetings with Fiohnes Elementary School Administration and each Community -Based Organization (CBO). The MLZ staff is comprised of Certified Teachers who teach at Holmes Elementary School and neighboring schools during normal school hours. The other programmatic operations are performed by the on -site FCAA Counselors and the staff provided -by the subcontractors: 5, Academic Enrichment: Reading and Language Arts Gout: To Improve Literacy of Regularly Attending Students. Objective 1.1: 75% of regularly participating students will demonstrate continuous improvement in reading comprehension skills as measured by FCAT scores and report card grades. Objective 1.2: 75% of regularly participating students will increase their reading fluency skills as demonstrated by such measures as pre-, mid-, and post -Oral Reading Fluency (ORE) test • scores. Activity 1: Reading Instruction. This activity supports objective 1.1 and 1.2. The Miami Learning Zone will provide Reading Enrichment, which is essential for students to learn how to read, comprehend, and improve their level of reading within a variety of grade level literary context. Reading instruction will be provided by FDOE Certified Teachers. The students will learn a great deal of reading strategies from Certified Teachers, who instruct them from KidzLit Books and Grade Level FCAT.Reading Coach Books, along with Successinalcer Technological Program. The Teacher will ensure alignment of the daily tutoring component to focus on phonemic awareness, phonics, reading fluency, vocabulary development, and reading comprehension. These components have Core Standards that will reinforce educational strategies to acquire additional knowledge, develop an extensive vocabulary, and learn to read accurately. The Lead Teacher will have organized calendar aligned with the teachers' school -day curricula and objectives. The student/staff ratio will be 12:1. Each student will receive Reading three tines per week, for 30 minutes per day, from Certified Teachers. The students will receive pre-, mid-, and post-test scores from the Oral Reading Fluency Test in support of the formative and summative data to be collected and analyzed. All Miami Learning Zone Participants will receive .the full Reading Instruction component. Activity 2: Reading Enrichment. This activity supports objective 1.1 and 1.2. The FCAA Counselors will provide Reading Activities for all program participants, two times per week for 30 minutes, via the KidzLit Program. This research based curriculum. provides students with Critical Thinking Activities, using a variety of reasoning, verbal skills, logic, and reading strategies. The curriculum is linked to the Core Standards by focusing on proficiency in reading and reinforcing comprehension strategies. The FCAA Counselors have a high school diploma; have been trained in facilitating a variety of activities to school -age children. The student/staff ratio will be 15:1. The student will receive pre-, mid-, and post-test scores from the Oral Reading Fluency Test in support of the formative and suminative data to be collected and analyzed, All Miami Learning Zone Participants will receive the full Reading. Enrichment component. 6. Academic Enrichment: Science and Mathematics Goal: To Improve Mathematics and Scientific Applications of Regularly Participating Students. Objective 1.3: 75% of regularly participating students will show continuous improvement in math skills as measured by FCAT scores and report card grades. Objective 1.4: 75% of regularly participating students will increase science skills as demonstrated by such measures as FCAT scores and report card grades. Activity 1: Mathematics destruction. This activity supports objective 1.3. The Miami Learning Zone will provide Mathematics Enrichment, which is essential for students to learn how to properly add, subtract, multiply, divide, problem solve, and compute a variety of equations within the appropriate grade level of mathematics. Mathematics Instructions will be provided by FDOE Certified Teachers. The students will learn a great deal of mathematical strategies from Certified Teachers, who instruct theirs from Grade Level Next Generation Everglades K-12 Curriculuin Books and Successinaker Technological Program. The Teacher will ensure alignment of the daily tutoring component to focus on numbers and operation, measurement, geometry, algebraic concepts, statistics and probability, and mathematical vocabulary. These components have Core Standards that will reinforce educational strategies to acquire additional knowledge, develop an extensive vocabulary, and Learn to problem solve accurately. The Lead Teacher will have organized the mathematics components into au annual calendar aligned with the teachers' school -day curricula and objectives. The student/staff ratio will be 12:1. Each student will receive Mathematics three times, for 30 minutes per day, by Certified Teachers. The students will receive pre-, mid-, and post-test scores from the School's Interim. Assessments in support of the formative and .summative data to be collected and analyzed. All Miami Learning Zone Participants will receive the full Mathematics Instruction component. Activity 2: On -Target Math. This activity supports objective 1.3. On -Target Math Program is facilitated by a certified teacher that makes math skills relevant to the lives of student participants. On -Target Math provides an exciting curriculum and hands-on math activities, in order for our students to use their critical thinking skills and basic math facts to solve a variety of mathematical equations. On -Target provides foundational learning appropriate to each grade level. On -Target Math is linked to the State Standards, providing lessons in Number Sense, Measurement, Geometry, Algebraic Thinking, Data Analysis, and Foundational Concepts. The student/staff ratio will be 15:1. Each student will receive On - Target Math for 30 minutes, 1 time per week. The students will receive pre-, mid-, and post-test scores from On -Target Assessments, in order to provide Data Analysis for the Formative and Summative Reports. All Miami Learning Zone Participants will receive the full On -Target Math e-on .`c ncnt. Activity 3: One Laptop per Child Workshops. This activity supports objective 1.4. Community Science Workshop is facilitated by a FDOE Certified Teacher. One Laptop Per Child provides an exciting curriculum that integrates Literacy and mathematics within the study of hands-on scientific experimentation. The XO laptop will be used as a platform for a variety of science projects. The students will be exposed to environment sensors, motors, .progranuning, Phases of the Moon Activity, measurement, distance, and microscope exploration. One Laptop per Child provides our students with interesting, interactive, and educational activities that instill a clearer understanding of science and how it affects the world around us. One Laptop per Child provides lessons in the foundations of Physical. Science, Biology, Chemistry, arid Physics. The hands-on and inquiry based activities are grade -appropriate. These workshops allow our students time to explore and discover science and technology. The Student/staff ratio will be 15:1. Each student will receive Science Instruction for 1 hour, 1 day per week, •FG4,-4---day..per_13,,ecit The students will receive pre-, mid-, and post-tests in support of the formative and surnmative data to be collected and analyzed. All Miami Learning Zone Participants will receive the full One Laptop per Child Science component. 7. Personal Enrichment Goal: To Provide Enriched Programming. Objective 2.1: 75% of regularly participating students will maintain acceptable attendance, defined by 10 or less absences during the school year, as demonstrated by quarterly school attendance records. Objective 2.2: 75% of regularly participating students will maintain or improve their level of demonstrated social skills as evidenced by such measures as the pre-, mid-, and post- Self - Perception Surveys and school disciplinary records. Objective 2.3: 80% of regularly participating students will improve physical/health activity Assessment: FCAA will conduct PACERS physical fitness test three timer per year. Objective 2.4: 75% of regularly participating students will improve their physical health through increased nutrition knowledge, as demonstrated by such measures as pre-, mid-, and past- nutritional test assessments conducted by the FCAA Counselors. Activity 1: Dropout Prevention. This activity supports objective 2.1. The Miami Learning Zone will provide a comprehensive violence prevention plan, including conflict resolution. A safe learning envirorunent provides daily experiences, at all grade levels, which embrace positive attitudes, a willingness to attend school and learn, and effective interpersonal skills in all students. Mentoring will be provided for specific students, who are identified according to teacher recommendations, academic and conduct grades, FCAA counselor recommendations, and students' desire to participate. Charm Club and 500 Role Models of Excellence will be the specific mentor Groups for Miami Learning Zone Students. The Charm Club is a teacher -led mentoring program designed to raising self-awareness and self- esteem of elementary sohool girls, The program connects girls with educated women and encourages them to become educated women themselves. The Charm Club will empower our selected girls to communicate their ideas, recognize and utilize their own unique talents and abilities, and work to accomplish realistic goals. The student/staff ratio will be 10:1; there. will be 10 students who will, receive the Mentorship Program. The selected students will receive the .Charnn Club Curriculum for 60 minutes, 1 day per week. The 5000 Role Models of Excellence is a Prevention Intervention Program for a selected group of "at risk" boys, who are in need of additional guidance and direction. This prograrn will. serve young boys who are in need of . positive male role models. The goal is to provide students with positive direction in order to result in not having any further negative contact with violations of student conduct codes and/or the law. There are 2 Certified Male Teachers, who will Mentor the selected students. The 2 male instructors are Miami -Dade County Public School Teachers, well-educated, and true role models. The student/staff ratio will be 10:1; there will be 20 students who will receive this Mcntorship/Intervention Program. The selected students will receive 500 Role Models of Excellence for 60 minutes, 1 day per week. Lastly, the regular participants of the Miami Learning Zone will participate in two service -learning projects within the program year; one during tl,e *^11 :..s nFm,,md_. Jha., . 'T-.•.. ur•ojcct .;oil' occur_ .i;'ring the spring semester.' These Service Learning Projects will promote personal and social awareness, civic responsibility, and can be a power for effective school reform at all grades. Each FCAA Counselor and the Program Director will work collectively to coordinate the Service Learning Projects. The student/staff ratio will be 15:1. In conclusion, it is imperative that students attend school each and every day. Attending school ona consistent basis is the first. step to acquiring knowledge and learning the essential grade level components. The Program Director will access report cards on a quarterly basis, to analyze attendance to ensure that the students are coming to school consistently, in order to provide Data Analysis for the Formative and Sunimative Reports. All Miami Learning Zone Participants will receive the full Service Learning component. Activity 2: Social Skulls Development. This activity supports objective 2.2. The MLZ will utilize the Peaccworks curriculum, which is •being implemented to educate children in the dynamics of conflict resolution and promote skills of peacemaking in their homes, schools, and communities. The Peaceworks Program expresses the importance of peace education, within a framework of traditional values such as justice, honesty and responsibility; and encourages the emotional, intellectual, ethical, and social growth of children. The FCAA Counselors and a Teacher will be trained to present the Peaceworks curriculum realizing that conflict is a natural, unavoidable phenomenon that can be a constructive opportunity for positive change and empowerment. It is imperative to teach our children the skills they need to find creative and constructive ways to settle their conflicts before they escalate. The students will learn the Peaceworks Program by utilizing age -appropriate books that Model Peacemaking Skills, Teach Skills, and Encourage Students in a Positive Manner. The student/staff ratio will be 15:1. Each student will receive Peaceworks Lessons for 30 minutes, 1 time per week. The students will receive pre -avid-, and post-test scores from Peaceworks Assessments, in order to provide data Analysis for the Formative and Sumnnative Reports. All Miami Learning Zone Participants will receive th.e full Peaceworks Workshop component. Activity 3: SPARK Fitness. This activity supports objective 2.3. Structured physical fitness and recreational activities are iniplernented to al Miami Learning Zone partii;ipurlis. SPARK will be administered by the FCAA Counselors, who are'tii° ixr < rl. =r. tI e curriculum. SPARK is a research -based, public health program, dedicated to creating and implementing programs that promote lifelong wellness. SPARK works to improve the health of children and adolescents by disseminating evidence -based After -School programs to recreational leaders. Each SPARK program fosters environmental and behavioral change by .providing a coordinated package of highly active curriculum and content -matched equipment. The SPARK. Fitness program will target all of our students by actively engaging our youth and instilling the interest of lifelong movement and positive physical activity. Students participate in shuttle runs, plyornetrics, and organized sports. The student/staff ratio will be 15:1. Each student will receive SPARK Fitness for 30 minutes, every day of the week. The students will receive pre-, mid-, and post-test scores from the PACER Assessments, in order to provide Data Analysis for the Formative and Sumrnative Reports. All Miami Learning Zone participants will receive the full SPARK Fitness component. Activity 4: Nutrition. This activity supports objective 2.4. The nutrition component is two -fold. The students learn- about Nutrition • through a structured curriculum and they also eat nutritional snacks on a daily basis. This Health and Wellness component is vital for their continual health and physical development. This activity will aim to empower our students to become more knowledgeable about nutrition and enable children to make healthy choices every day. Students will learn from the 4U Nutrition Program the importance of Healthy Eating, Food Safety, and Overall Good Nutritional Practices. The 4U Curriculum will provide exciting and educational learning activities and serve to encourage children to be active and eat a variety of healthy foods. The 4U Nutrition Program will be adrninistered by the YMCA Counselors, who are trained in the curriculum. The student/staff ratio will be 15:1. Each student will receive Nutrition for 30 minutes, one day per week. The students will receive pre-, mid-, and post-test scores from the 4U Nutrition Assessments, in order to provide Data Analysis for the Formative and Surmuative Reports. In addition, the students will receive healthy snacks every day. A weekly menu is provided that list the healthy snacks for each week. AII.Miami Learning Zone Participants will receive the fall Nutrition component. 8. Adult Family Members Goal: To Increase Parental Involvement in. In -School Activities and Miami Learning Zone Activities. Objective 3.1: 75% of parents of regularly participating students will participated in MLZ program parent workshops and activities, as demonstrated by parent sign -in sheets. Objective 3.2: 75% of parents of regularly participating students will participate in MLZ Literacy workshops and activities, as demonstrated by parent sign -in sheets. Activity 1: Parent/Family Events. This activity supports ob jective. 3,1. Parent/Family Events will provide opportunities for Miami Learning Zone students to showcase their Arts for Learning Instruction and natural talent in the Winter Show and Spring Talent Showcase. These family events all families to come together and view specific artistic creations that their children have learned and choreographed for the presentations. These Family Nights will be exciting and healthy for the entire fancily. The Arts for Learning Teachers are specifically educated and trained in their Artistic Craft and FCAA Counselors have a variety of training and creativity they utilize in coordinating the Family Nights, which occur 2 times per year, for about 90 minutes. The student/staff ratio will be 15:1 for each talent showcase within this component. The parents will complete an End -of -the -Year Parent Survey, Which will provide them with the opportunity to express their thoughts concerning the various programmatic events and parent involvement activities. The results of these parent surveys will be input into the 2151 Century End -of -the -Year Program Submission Information in order to provide Data Analysis for the Formative and Summative Reports. In addition, the parents will also sign -in on a log for 21" Century Parents and these sign -in logs will be kept track of by being input into an Excel Spreadsheet in order to provide data Analysis for the Formative and Summative Reports. Activity 2: Parent'Wor•kshops. This activity supports objective 3.2. 'j1V• r3i uiUes learning together for parents whose children are .attending the program regularly (30 program days per year), and addresses the needs of our students' families. Activities consist of family literacy workshops, family read nights, and additional in - school family activities. The MLZ staff that provide the various Parent Workshops consist of the Community Involvement Specialist, Lead Teacher, Program Director, and contracted vendors. These individuals are all trained in the specific topics that are being presented during the Parent Workshops. The workshops will be based on research that emphasizes the importance of parental involvement in children's learning. Source workshops will focus on literacy connections by sharing strategies with parents, they can use to help their children become fluent readers, as well as encourage an appreciation for literature, poetry, and creative writing. Additional workshops will focus on homework strategies, preparing for parent -teacher conferences, building a strong relationship with your child's teachers, continuing their education and career path, and self-improvement. The student/staff ratio will be 20:1 for this activity. Parent Workshops will take place for I hour, at least 1 time per mouth. The parents will sign -in on a log for 215' Century Parents and these sign -in logs will be kept track of by being input into an Excel Spreadsheet in order to provide Data Analysis for the Formative and Sunnnative Reports. 9. Evaluation A. Evaluation Summary Table Program Objectives Activities Specific Measures and Data Sources Method of Data Collection Timeline Standards Methods for Assessing Progress . Objective 1.1: KidzLit Standardized District Quarterly Small Program 75% of Literacy Test Scores Database Group Director regularly Program End of Literacy Analysis .participating students will FCAT Year Tutoring Lead Teacher demonstrate Reading May/June Analysis continuous improvement in reading comprehension skills as measured by Coach Books Successinaker Tecluiologieat Program " FCAT Scores External Evaluator Analysis and report card grades. . • Objective 1.2: KidzLit ORF Research September Small Program 75% of Literacy Assessments Based Group Director regularly Program Test December/ Literacy Analysis participating students will FCAT January Tutoring . Lead Teacher increase their reading fluency skills as demonstrated by such measures as Reading -Coach Books Successmaker Technological Program May • Analysis External Evaluator Analysis pre-, mid-, and post -Oral Reading Fluency (ORF) test scores. Objective 1.3: 75% of regularly participating students will show continuous improvement in math skills as measured by FCAT scores and report card grades. On -Target Math Curriculum _Next Generation Florida Mathematics Standards Curriculum Standardized 'Test Scores District Database Quarterly End of Year May/June FCAT Scores Small Group Math Tutoring Program Director Analysis Lead Teacher Analysis External Evaluator Analysis Objective 1.4: 75% of regularly participating students will increase science skills as demonstrated by such measures as FCAT scores and report card ades. One Laptop Per Child Science Curricultun Standardized Test Scores District Database District Database Quarterly End of Year May/June FCAT Scores Small Group Science Tutoring . Program Director Analysis Lead Teacher Analysis External . Evaluator Analysis Objective 2.1: 75% of regularly participating students will maintain acceptable attendance, defined by 10 or less absences during the school year, as demonstrated Chaim Club 5000 Role Models of Excellence Attendance Records (Report Cards) Quarterly End of • Year Mentort.n!Y Groups and Activities r,ogra rr; Director Analysis Lead Teacher Analysis External Evaluator Analysis Preferred vendor: Company CITY OF MIAMI 444 SW 2 AVE SUITE 800 MIAMI FL 33130 USA Goods recipient: SHAWN SINGLETON 2501 2501 - CLERICAL 1450 NE Second Avenue FL 33132 Delivery point: MDCPS MDCPS Company Code Holmes Elem 1175 NW 67 Street MIAMI FL 33150 Item Product no. Delivery date/ Purchase order Performance period quantity Description Unit Sh ppjrxg cart Number: 1000509282 Name: Rawls Date: 05/01 /2013 Delivery date: 05/01/2013 Submission Vendor product no. deadline/external bid Price per unit Net value 1 05./01 /2013 For item 1 Account assignment Percent 100.00 Location Company Schools/Administrative FL USA 1 professional service city of miami EA 60,135.00 USD1 EA Total value: Assigned to GIL account Finances and Funds 531000 1250100 Requester SHAWN SINGLETON Offices 2501 2501 - CLERICAL 1450 NE Second Avenue FL 33132 USA 60,135.00 USD 60,135.00 USD Business area 2501