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HomeMy WebLinkAboutItem #02 - Discussion Item• doSet5h R, dtassie City Manager VOL es y Manager k OCT 7 1977 Youth Programs City of Miami In an effort to provide a comprehensive history of the efforts and resources dedicated by the City of Miami towards meeting the needs of youth in the City, the enclosed report is provided. The report deals with the four specific issues which the City has been directly involved in for the past three years. • Youth Services Agency • Downtown Youth Crime Commission . Miami Youth City/Municipal Justice Building • City Youth Programs The C. of Community Affairs will continue to provide on -going youth programs and will serve as the organizational resource to address further coordination of agencies providing youth services as it relates to the City. This report demonstrates the efforts and allocation of resources by the City in the view of youth services. Specifically, it addresses the distinction between utilizing the Municipal Justice Building for a Youth City and the concept of providing comprehensive youth programming by the City of Miami. q) h programming for the City of Miami.has been ah atea of efitrated study since July 1976 Four specific projects have been reviewed and/or implemented in the area of youth services Youth Services Agency - Downtown Crime Commission Miami Youth City - Municipal Justice Bui1difg a. City Youth Programs `fin July 1976, the Office of Community Affairs developed a Youth Services Agency Report. (Attachment A) The "Youth Services Agency Project" report addressed the following findings and recommendations: Existing agencies providing youth Services could improve coordination, resource utilization and effectiveness Through formalized communication activities Through a coordinated approach to funding The "Youth Services Agency" addresses current gaps in service delivery Through structured linkages • Through on -going needs surveys The recommended approach requires a coalition involvi'. - An Interim Administrative Board - A Governmental Advisory Board A segment of the City of Miami's Municipal Justice Building for Program -Planning activities Inter -agency staff teams 11 • Findings to date in the Downtown Crime Committee report support the findings and recommendations of the Youth Services Agency report. These findings are: miimw Mi MM t0WfltOWn Crime Coininittee Resulting from the Youth Services_Agehdy Report and requests from the Downtown Chamber of Commerce, the City of Miami assumed the lead in developing the Downtown Crime Committee. The objectives of this Committee were as follows: Study the extent of youth related crime in the Downtown area from merchants and residents point Of view (Attachment B) Review agencies providing Youth Services in the Downtown - Culmer area (Attachments C & D) Review the Scope of Services currently being provided in the area Provide meaningful conclusions and recommendations Need for coordinated Youth Services More recreational programs Increased employment opportunities The need for youth facilities in the area I A consortium of youth related organizations proposed developing a Youth Services Agency within the Municipal Justice Building The Consortium included: The Department of Health & Rehabilitative Services - Dr. J. J. Barnes, representative No written committment to date Program area of concentration is a diagnostic:, center for youth Requested 18,000 sq. feet Catholic Service Bureau - Dr..Ben Sheppard, representative - Letter of intent provided (Attachment E) Program area - South Florida Youth Adult program - employment Requested 5,000 sq. feet Page 2 of 5 • Miami Bridge Richard Morank representative Letter of intent provided (Attachment P) Program area - youth emergency housing Requested 5,400 sq. feet Transition, Inc. g. Virginia Essex, representative Letter of intent provided (Attachment 0) Program area - rehabilitation of youthful ciffen Requested 800 sq. feet Youth Co -Op Angel Alvarez, representative Verbal interest expressed Program area - peer counselling Requested 800 sq. feet The agencies represented participated in the "Youth City" Consortium development to address tentative uses of the Municipal Justice Building in terms of youth. No agency or group has, as this date, provided the overall umbrella of administrative direction except that the Office of Community Affairs has continued to act as the coordinator of the effort to developing a Youth City concept in accord with the expressed desire of the City of Miami Commission and Administration. With the exception of the Miami Bridge, no other agency or group has provided a firm dollar related committment toward implementing the Youth City program design. The Miami Bridge has expressed its desire to occupy the old Miami Police Academy - a separate structure adjacent to the main facility. Currently the Office of Community Affairs is negotiating a lease containing: • Use of 5,400 sq. feet A lease payment of $10,000 pet year t No Costs to the City for: = Operations Maintenance utilities Renovation Custodial serVides Insurance A 90 day vacate clause While the entire Municipal Justice complex had been considered the area of study, for the Consortium, the required move of certain City Departments into most of the main facility has reduced the available space to locate youth programs within the Municipal Justice Building. Certain youth program planning activities have been accomplished within the framework of the Office of Community Affairs that continue to provide a City of Miami involvement in addressing the youth related concerns expressed in the Youth Services Report of July 1976. • These program activities include: - Youth for Youth Program - In -School Program - Summer Teen Employment Program In addition, a full-time Youth Program Administrator has been hired to conduct planning and programming of youth service activities for the City of Miami. The Office of Community Affairs, through the Youth Programs Section, will research additional funding sources to address identified needs of Miami's youth. The City of Miami, then, has provided a systematic effort toward the development of a concept, identification of needs, implementation of research and program activities and has developed organizational capa- bilities to address the issues represented in this report. mm roach tV, The dity of Miami will dontinue its coordinated app mm toward Youth Services mm mm The reduction of space does not imply a reduced committment to the needs of City of Miami youth The overall design of Youth Services within the City of Miami, includes a planned approach toward youth programming including the implementation of the Youth City concept Historically, the City of Miami has addressed Youth Services in an increasing reallocation of resources towards meeting the needs enumerated in the original Youth Services report prepared three years ago. A clear distinction should be made between the use of the Municipal Justice Building for Youth Services and a continued committment and involvement by the City of Miami in addressing the needs of youth. AMENROMMNP- limummommommigioss 7.3a- 7‘ • • - ATTACHMENT A of; YOUTH SERVICES AGENCY REPORT City of Miami Office of Community Affairs MB= ATTACHMENT B AOWNTOWN CRIMR COMMITTRE. PACT SHEET le POPULATION The overall population of the CdImer,ared doottiloa from 20,480 in 1970 to 18,672 1915. the o§ttffintod number of youth under 18 years old t.4 t§ttffihtod to he 3600 presently. 2. OMPLOYMENT,-It is impossible to pull exact data on nneMployment for any one area, as no agency compiles data on ' - this basis. However, it is safe to say that the unemployment is at least as high In this area as compared with the County average, being 22 %. 3. EC0N9MICS The median family income for this area is $7.300 as compared to $4,300 for Miami, and $14,400 for Dade County. THIS IS THE LOWEST MEDIAN FAMILY INCOME AS COMPARED TO ANY OTHER AREA OF THE CITY AND COUNTY. 4. CRIMR.DATA 5.: ..1;-COPE, OF - SERVICE AND OPERATING HOURS According to youth erime statIstIce proved hv thy City of Miami Police Dept.. there were 1251 ryportyd youth -related crimes In thy Downtowo Miami .II :% during 1976. It is the opinion of the Juvenile Crime Division of the Police Dept. that most crimes committeed by yon'th in the Downtown area are by youth residing in this area. The Police Dept. is currently undergoing a two month study to determine where vooth offenders live. Quo s t 1on no 1 r s we re d 1 ;triho t ed t o 1 5 You( hervice ' agent. 1 es geog raphleal 1 y 1 (le t r t a rget area.. The ten (l0) responding agencies provided the primary.. service listed on at "A". 6. FUNDING - The study indicated that the only funding sources In SOURCES FOR this area are the Dept. of Labor(Manpower), and Dade VOCATIONAL County School Board. Further study is under way to EXPERIENCE determine other sources not known to this committee. 7. PARKS IN - There are eight (8) parks in the target area. The TARGET AREA attached list "B" includes hours of operation, days open and outreach activities. 8. COMMUNITY - There are currently two (2) community schools, Booker T. Washington and Dunbar. Dunbar also has an Alter School Program. There are two (2) Jr. High Schools and seven (7) Elementary Schools. Currently. there is no Senior High School in tho target area. According to the School Board. there is a present ratio of ono (1 ) counselor per 450 students. SCHOOLS EL mm mw mm MM ■ ■ ttttttta ■ ■ sok Education Education Employment Employtnetit Recreation Drug Abuse Crisis Intervention Emergency t Miami Bridge Housing Recrvnt ton : Overtowtt, Commutttty. lit+,t Counseling : United family & Chitdre tdOtit; bP SEft'VtCES AttAct1MENl' "A" t3ot muttlty School t'rogt`.itn t,ittdsey Hopkins Bd= Center Job Corps - Women Job Corps- Metz Y,W,C,A, t Bay ttoUSe : Switchboard of.a Service t4tn4-t4t1. litob-!t 0 C i t 00�• 3 t 00 t. 8t00-5t00 9t00-5t00 1oyi4 1 t'i, 9:00-5:00 4 hour service hour-'s 't'tte:4_, ti 9:00-5:00 Thurs. 9:00-9:00, t41 l 11 � �t s Pitt k t3 tyf eoht arid Sic ehtenhial .7 PARR§ iN tAkcnj AREA ATTACHMENT I ' eouh ty §'tve pAtk§ 8: 00 1.0:00A3M: 1� di �1` C,; �;�i'�� "t�: ii i :`i u t f v 1 [ t + 10r00 1M Staff et Tehnls 1'ehhls Cehtor. 10; 00 PM Adult Park. outdone Sports and Game Room, `10t00 PM Staff and Life -guard, Tehttis, fi1dr ay School. Pool is oheh. r; •,�ib0 Small Staff, Baseball, °8askc Sma 11 Came t ha 1.1 Room. It ens C i b Tomlin tt I y . 'I' (` ti tt 1 s • ATTACHMENT C IOtslITOWFI CRttit', COMMITTEE METHODOLOGY (A) tACKOROUND the impetus for the creation of the committee rstemcednfrom the request of the Chamber. of Commerce. veloped from the perspective youthdin1ng thecrime and Downtown area��in�; the problem of FORMATION AND SELECTION OF MEMBERS A letter of inquiry was sent to all possible funding sources and agencies serving youth of the area. The first meeting was called on January h25,l1977 and all principals were in attendance (see DETERMINATION OF TARGET AREA The primary emphasis of the Chamber of Commerce was placed upon the Downtown area. The committee developed foe lloaw- ing boundaries: 23rd Street to River, This determination was based on the ?obset atton of ftnthct'com- mittee thnt this was the area hnv i.nE, the Downtown area. It should be understood that the committee is aware that there are many agencies just outside the area that are serving youth residing in the target area. (D) DETERMINATION OF AGENICES INTERVIEWED The United Way terminal was used to determine the agencies serving within the county. From this list the agencies are drawn out that are within the target area. Once this list was compiled, each agency was called to verify information and insure that they were serving youth in the target area. (E) A Task sa ple draftstwere^dr.a:.Tnoandvreviewed byquestionnaire. committee. Three sample A sampling was done with five agencies and revisions were brought back to the committee for. review. Once the ques- tionnaire was approved by the principals, it was sent with a cover letter to the agencies within the target area. With- in two (2) weeks a committee member visited the agency to assist in completing the questionnaire and answering any ques- tions. (�) (C) MW Ycuth c-,nc; ✓ . �.ct 1) `UMbet of Agencies Surveyed: 22 (t) tduMbet of Agencies Responding: 9 (3 do Mt set (3) Range of Services and Other Activites: a. Primary Services ATTACHMENT D Not' of` AgetSoies PPOV ding Recreation 4 Services to Mentally/Emotional Disturbed Youth Services to Abused and Neglected Youth Family Counseling Residential Crisis Program Church Sponsored Program Secoraary Services Food 4'rcgrar Job F4ferrals VoteriRegistration/Voting Site Familf'Life Education Program Foster.;raiiily Care/Group Home Care Crisi6,lntervention 1i6 of'Agenej es Prove dine: (4) Modes ct'deternining client needs and number of ageaeies employing each: Demographic Data Client Expression School Counselors No. of Agencies Providing 1 1 1 * only one agency responded (5) Eligibility requirements and number of agencies with those requirements: No. of Agencies Providing Under 18 years of age 2 Crisis must exist 1 Residence in City of Miami 1 No servere emotional disturbance - 1 Not a wanted Felon List of service sites and/or outreach efforts: Crisis Intervention: Miami Bridge- South Beach, 163 St. and Collins Ave, Coconut Grove, Downtown Miami - Bus stop/Park Crandon Park and Greynolds Park Switchboard of - There are no other sites. Outreach training t•Liami/Bayhouse is provided through schools, other youth groups, speaking egagement. MEM 1 7C INTCV14 CAME COVuilTTEJ flET;iODALOGY (CONT' D) a (E) CAT11 ;EtNG OF DATA questionnaires were completed the City of Miami Once q gathered the kesource Analyst compiled all data and necessary statistics in cooperation dzt'�`.�wls revieweciassis- tance of the entire comm the committee and it was determined recom�endationsseveral couldtbe ions had to be answered before made. WORKING COMMITTEE A working committee was appointed to gather further infor- mation, review existing data and develop strategies and possible recommendations for the review of the committee. (G) Youth A te:ncy Number of Agencies Surveyed! 22 Number of Agencies Responding! 9 (3 do hot Range of Services and Other Activities! serve Youths) a, Primary Services Recreation Services to Mentally/Emotional Disturbed Youth Services to Abused and Neglected Youth Family Counseling Residential Crisis Program Church Sponsored Program Secoraary Services Food rcgram Job Referrals VoteriRegistr'ation/Voting Site FamilV'Life Education Program Foste .;ramify Care/Group Home Care CrisiiLlntervention aw. (4) Modes of determining employing each: Demographic_ Data Client Expression School Counselors ATTACHMENT D Net of Agencies _ ?peVidir g 4 1 2 2 of A ehcies ProvI„ oa client needs and number of agencies No. of Agencies 1 1 1 agency * only one (5) Eligibility requirements and number of agencies with No. of Agencies Providing those requirements: Under 18 years of age Crisis must exist Residence in City of Miami No servere emotional disturbance Not a wanted Felon List of service sites and/or outreach efforts: Crisis Intervention: Miami Bridge - Switchboard of Miami/Bayhouse providing South Beach, 163 St. and Collins Ave, Coconut Grove, Downtown Miami - Bus stop/Park Crandon Park and Greynolds Park 2 - There are no other sites. Outreach training is provided through schools, other youth groups, speaking egagement. 1 1 1 responded Imuiviummaimmme• • Fetreation: City of Miami Dept, or Parks and Retteation Overtown Community Recreation Center YMCA Intervention United Family and - Children's Services Approximately 35 recreational facilities a11 over city There are no outreach sites, Outreach efforts done through home visits,brochure8 radio, newspaper, Cutler Ridge, Caleb in April, Center which will open (a) 2190 N,W, 7 st, (b) 345 N,E, 2 Ave (b) 18861 S. Dixie Highway (d) 885 N.W, 195 St, (Church) (6 Various school sites serving children/families in that neighbOr.. hood. (6) a. Range bf followup systems and number of agencies employing each: 1 via referral 1 has Tollowup system but did not indicate what type. All other respondents didn't have any. b. 4 Agencies did not have any type of followup. (7) How agencies rate the following: Coordination of Services in the Juvenile Delinquency/Prevention Area b. Inter -agency Communication in the Juvenile Delinquency/Prevention Area c. Availability of the Following: 1. Appropriate Data Base 2. Technical ASSiStarICC 3. Theoretical Expertise 4. Evaluation Information 2 0 0 Number of Agencies Rating Subject Areas Poor Fair Good Excellent 3 1 E7 6E: MEM MEM (..) ',hat. a,,,enciun _ _ i... 1 • 1... is . l 1. •r .. __v of juvenile delir:c.uac; in Miami Bridget (a) Adequate f'undi.ii: locally tG replace declining Federal money (Fx. LEAA)., (b) More effective coordination, not competition. (c) Greater training and understanding by agencies, (d) Greater training and understanding by community, Switchboard of 4iat7i/Bayhouse: (a) Youth involvement in Youth Service, (b) Long term residential program for "habitual" runaways. (c) Local networking of youth service providers. (d) Viable youth employment and -alternative educational opportunities. City of Miami Dept, of ecreation: Did not respond. Overtown Community Recreations Center: Did not respond. YWCA: (a) Programs in Overtown area. (b) Afterschool programs. United Family and ''Chiidren's Services: (a) Outreach efforts to youths (b) Coordinated use/expansion of existing programs/services rather than proliferated isolated services. (c) Adequate funding to provide quality service. (d) School community planning for early inter- vention. (e) Various school sites serving children/ families in that neighborhood. (9) ltgencies participating on community advisory boards or councils. (a) Its affilliatc, Catholic Charities participates on an advisory board. Miami Brid,r e : (b) Switchboard of Miami/Bayhouse: Currently being developed. (c) City of Xiami Dent. of Recreation: Does not participate (d) Overtown Community Recreation Center: Does not participate (e) YWA: Does not participate MEM , = ^�:1.C:" •: `x ��tie:u ::�} ..i:• l:il.11i.a LC: and r-hil�;r; a_ (16) Aigenc es ,`4iami Bridge Switchboard of Miami/Bayhouse City of Miami Dept. of Parks & Recreation Overtown Community Recreation Center YWCA United Family and Children': Services umber c; Agencies. reft.rrals4 art taken fro_ri.,u,__.,.M, 5 (11) Characteristics of Clientele Served: Agencies Miami Bridge Switchboard 9ami/Bayhouse Males Females Disadvantaged 63.7% Min MO City of Miami Dept. of Park & :-...-;ration 47% YWCA 33% United Family and Childrenc' Service 60% Overtown Community Recreation Center Clientele Served: Afcencies Miami Bridge 22.6,E OM OOP (cont) Blacks Switchboard Mi,.:.^:i/Bayhouse City of Miami Dept. of Parks & Recreation 22;l0 YWCA United Family and 25`h Childr ens' Overtown Community 9 0% 3 r/6 i c% iL 53`l0 67/0 40io, Whites Others 69.4,0 7.6% Number of agencies ref`erraa are itade to �.� Mentally Physically Retarded Handicapped • 'Ay (12) Durnoraphic, by Ag2nci...,.. :i.1:,11.1 No, c,r. Agencies Y0 Miami Bridge X X X X Switchboard of Miami/Bayhouse X X )t XI City of Miami .., Dept. of Recreation X sx Overtown Community Recreation Center X YWCA X United Family and Childrens' Services X Totals 6 (13) Use of Fee Schedules. Agencies X X 6 6 Fix Fees 4 X 3,L , X X X 6 6 2 4 Sliding Scale No. Pee Miami Bridge Switchboard of Miami/Bayhouse City of Miami Dept. of P'creation Overtown Community Recreation Center United Family and Children's Services Totals X Agencies responding that were not relevant to the survey because they did not cater to a clientele under 18 years of age. Miami City Mission Miami Rescue Mission Ozanam Residence. X ■ m available ctru w;..-i t. t.... , Miami Bridge Switchboard of Miami/Bayhouse City of Miami Dept. of Parks and Recreation YWCA United Family and Children's Service Demographic Development Prnr ram Cpliection of Forms Deveiopr?erit Evalatiori Methods Finan4h1 __YOther* 1,# 0 1 1 X X *united Familj!and Children's Services - methodology for community coordination Of youth serving progre.- .; ; lhnning. YWCA - Availability of grants and fund„;. City of Miami Parks and :recreation - Educating personnel to needs of juveniles and communicating ideas for programming. Miami Ear.:,. - Working agreement and coordination of service contracts fot' V. D. agencies. r Ciir,nts Lervc':d Mean Minimum Maximum i� y L 7 6 1323 341 3716 110111111011110111.1 Fy 1977 i 15,842 450 89,140 1225 180 3620 Crisis Intervention Miami Bridge 784 1060 1175 . Switchboard of 00 6 h1iami / Bayhouse 502 ..,. ri..�..�..,�w�..k �_.� „_..rt...,.. _ ._,__.__ .... 60.0..n� Recreation City of Miami` Parks and Recreation Dept. * 89,140 0vertown Recreation Center 341 450 _.._____._550 _...,- Youth Opportunity/Counseling Employment :: United Farr.ily and CChildren's services YWCA 3716 3620 3620 * 185 180 *City of ;liars Dept. of Parks and Recreation did not submit specific figures. *YWCA did not submit specific figures. 3 A7O Crisis Intervention Miami Bridge Switchboard of Miami/Layhouse 3 6/ 1 8/1 8/1 Recreation City of Miami !k.pt. i of Parks & Recreation 70 0vertown Community Recreation Center YWCA 6 18 5,000/1 14/1 * 10/1 Youth Opportunity/. Counseling/Employment Unite Family and Childress' Services L8 129/1 *This was according to our own calculations since their data were obscure Coat cf 0peratin Mean Mihi num i lax item $248,521 56,400 769,885 1•"' 8 .492,202 $295,L,49 45,000 38,000 1,400,000 869,746 Crisis Intervention Miami Bridge $148,989 $181,442 $195,000 Switchboard of Miacii/Bayhouse 73,731 74,000 74,000 Recreation City of Miami Parks and Recreation Dept. 0vertown Recreation Center 6-6�400 1)4000,000 45,000 38,000 Youth Opportunity/ Counseling/Employment YWCA 194,000 169,000 300,000 *City of Miami Dept. of Parks and Recreation did not submit specific figures. • • MEM MEM MEM Meah $180 $259 '336 Minimum 147 i 16 69 Xaximum 0'? 913 1083 Crisis Intervention Miami Bridge $203 $171 $166 Switchboard of t:iami/Eayhouse Recreation 123.,_ 123 City of Miami Department of Recreation , 0vertown Community Recreation Center YWCA 16 165 100 69 913 1083 ' Youth Opportunity/ Counseling/Employment United Family and Children's Services 207 229 240 *City of Miami Dept. of Recreation and YWCA did not provide specific figures. t• MM MM MM Miami Bridge §teiPt d ' sttvtcts ATTACHMENT Education ddththuhlty schi+ol Program Education : Lindsey Hopkins Ed. Centel' Employment : Job Corps = Womeh Employment Job Corps - Men Recreation : Y.W:C.A: Drug Abuse : Bay house Crisis : Switchboard rid tliii Intervention Emergency Housing Recreat Ion : 0uvrtr►wn Community It Center, Counseling : United family & Chilclrens Service i .il t i^i.'10:00=3t 00 8:00-5:00 9:00-5:00 9:00-5:00 24 hour so vise 24 hour !4(t'vlev, 1,00ls 9:00-9:00 its ■ PAtkS tM tAtGET AREA A'rt.'ccltD E?4t ► I ' Wlillama 1i:tfk =bade ( unty fayfroht and i.1'aagivt± parka S 0 - blA Bicentennial Moore Lumtnus =7:00 = 10:00 PM Staff & htthnts' ltra,:'. t lvtt its `.iiltt ter. =7:00 tot 00 PM Adult Park, ' Outdoor r :ti'►or1:a Aod Gave Room. Dixie ;, '`�,;` �.00 m l0100 1'M Staff and t1fc- ttafdt ,teti_i1:' 81dg . Play School. toil 1°rt:ot5tii,.• bofst;y, 'MOO Sma11 Staff. fltsehn114` 11;i Small. Game Room, - 10:0(1 '1'on►1tn on1v. ' uuu1'u• ATTACHMENT E l H exmoLIC C- AR1T1Es July Zit 197, ge t otdc n, Cornmiss ioftor' ly of Miami 0. book 330108 Miami, Florida 33132 Re: Youth City Project o Municipal fluilding bear Ms. Gordon: vtlttC111�iliC'F,�1: t11: \tl.•\\11 $ri.tci I11110a' t sot c lot 1Aver n u '? 1i itt11,1:1t►11cti1 :t.11.t7 Your proposal to establish n Youth City Social Service complex at the old Mtnrnl Municipal Justice Bul.ldtnµ is to be encouraged, This coovepl is wholeheartedly supported by myself and Catholic Service Bureau, tut.. Dr. Sheppard lens already evidenced our support of the pt o leeL to von and the commission. Two programs of the Archdiocese are desirous of being part of this complex -- The Miami Bridge and the South Florida Young Adult Program. Both of these youth programs are located within the City of Miami and they have n high percentage of city residents as clients. In addition each has a service link with eac:t other and those State of Florida Health and Rehabilitation programs which would also use the facility. The total level of service, its coordination and timeliness would be greatly improved if so many youth programs could be housed together. Both Archdiocesan programs are fiscally sound and would not cause addi- tional financial burden to the City. They can move to the complex immediately if approval is received. Be assured of the support of Catholic Service Bureau, Inc. for your proposal and of thc• cutnrnittntent of these two programs to the Youth City proposal and the young citizens of Miami. Please let me know if I can be of further assistance. With kind regards, I am Sincerely yours, r i V ' I. t ' ' ei '' 1 Monsignor Bryan 0. Walsh Archdiocesan Director eSqlf4 ASSISTANCE FOR YOUNG RUNAWAYS ATTACHMENT F TO: ".f. Joseph Grassie, City ;.tanager VIA: ;•;r. ;.ob ;ar:cins, Office of Community Affairs z F?C 4 Jic:t :•ioran N This proposal is sub.tiitted in three sections: I Lease Arrange. tents, II) History of rro_ra,n Services and III) rro jection of future fundin_, (3 years). • 5 I. :.ease .lrran?ements the FiriJze is desirous of securing a three year lease for the buildinz since future funding loo.cs adequate and in view of the m pro;ran puttim'- in $7,000 $10,000 capitol/leasehold improvements and renovations. rho rental fi7ure of S10, 000 ::er year requested oy you, cased N on ;2.00 par square foot for 5,000 square feet of useable space, is _3cc� table if tie city (the Landlord) assures responsibility for tie up.:aep of the roof and the throe central or external air conui- w tior.ers. the iri.i:;e a,2rees to for all other building, mainten- er ance, '.]p- .(B`-'? dn:l OGratiOnal costs. In aUultlOn, proof of liability insurance holding the City of .-;iani harmless will be presented with the contract. ° I I . Astory of fro gra:n Services :he .ridge started on February 1, 1975 with funds from the .'archdiocese of :•lie, i and the City of :•iiami. The ;ridge has always had strong ties to the city and has extended great effort in assisting the City rolice, city residents and those children within the city limits who needed crisis services. The program has shown a growth in services anu budget while holding, City costs to a minimum. The following table reflects these facts: ?Y 75 (9 nos.) F Y 76 FY 77 Total 'rases 275 734 1040 Average cases er month 31 61 87 Total bud grit (nearest $1000) 482, 000 �143, U00 j183, 000 AN AGINCY OF THE (:AtHOt IC :;EI ICE BUREAU • ARCHDIOCESE OF MIAMI • COLE".1AN F CARROLL, ARCHBISHOP IN COOPEHAI ION '..ITN THE CITY OF MIAMI • MAURICE FERRE, !.1AYOR gate: 10/6/77 SU .JLCT t eroposal for Use of Old rolice Training Academy OK, TC t ; if`. Joseph Grassie... Nae 2 (GrcWth table r Continued) Total City Cost Total City % of 'Budget: Ct 75 ( Mots) $25.051 30.5/0 i 77 $25,000 13.6/0 During the coning year, the projected client load is 1175 thildren at a city cost of $35, 000 or 15/0 of budget. This record supports a level of service, a record effectiveness and concern for services to children of Bridge is proud and of which the city cannot help but support. III. Projection for Future Funding: A three year projection for funding holds promise. Contributions Service Fees Federal Grants State Grants City Grants (1) United .•lay Archdiocese iocese ' TOTAL (3) (1) (2) 3) FY 78 $1, 000 $25,000 $95,375 6,667 35,000 20,00 33,000 (2) $ 216,042 FY 7 9 $1,500 $28.000 $95,000 7,000 30,000 25,000 35, 000 . 221,500 of cost which the endorse and FY 80 $2,000 S30,000 $95,000 7,000 30,000 30,000 35,000 $ 229,000 Includes CTA positions Includes renovations Increases are offset by rising operating and personnel costs. Contributions: Over the $1,283 however they are down were a new pro ;ram. renewed direct cash contributions. and are past yeary,contributions have averaged this year. The best year was when we efforts are being made to increase Service r,es ; This includes board payments (public and private) the .Mate J'IS non -secure detention contract. These estimates based on past history and anticipated client load. Federal Grants: FY 7g reflects LLAA S30,000 iiii.d-CYJ $65, 375 FY 79 and i'Y 80 reflects ::::.d-CYJ $95,000 the new legislation for HL'01-0 J is for three years with the maxix.un ;rant being raised from the present $75, 000 to 4100, 000. It becomes effective July 1, 1978. State Grants: FY 79 and Y 30 :•'ood rro;dram 7 , 000 L..A: ( State) $1. 6 67 Food grogram $5, 000 Afr- TOt A`. Joseph Grassie.. • 'age 3 State ilrants (Continued) : The new facility providing for' adequate licensure, will enable the trid_;e to receive some food funds fro.n the State Ddpartment of ,:ducatiorl. United ;ay: At present no United :;ay funds are received, hot.over, such is anticipated in calendar year 1973 either directly to the rid3e or via an a3encywide allocation to Catholic Service 3tireau, Inc. Additional funding sources not now available but being explored are a) Comprehensive Alcohol via Statewide Youth Alcohol project; b) Jade County Jivision of Youth Services; a) ether municipalities; d) Title VI, VIII and and e) LEAA. one funding source is adequate to support the program. Therefore, efforts to provide funds so that service to clients can be available is a constant and never ending process. I do not envy you the pressurss that you :rust feelto do the same on a much larger scale with the city programs and fiscal matters. ATTACHMENT G Address 1150 N.W. 22nd Street Miami, Fla. 33129 MIAMI YOUTH CITY This Questionnaire has been developed to determine possible interest ih locating Youth Programs in the old Municipal Justice Building. Over the past year there has been keen interest in converting this complex ihtc a Youth Center. This preliminary questionnaire will assist in determining the extent of interest and need. Name of Agency TRANSITION, INC. Contact Person Virginia Essex Exec. Director ' Telephone 856-9740 Type of Service to be offered Social service rehabilitation of youthful offenders. Type of Program Find level of Staffing; Private voluntary agency present], fundrcI y CI;TA I.nd privates dotiatlonn.___ Days and Hours of Operation 8 to 6 daily except weekends. Total Square Footage Required 800 sq. ft. Special Building Needs Required by your Program None. Average rent Per Sq. Ft. currently being paid $5,50 per ea. ft. How soon does your Program nerd the space Whenever available. Additional Comments We are interested in moving to facilities closer to our clients and other community resources. Please return to Richard Leopardi Assistant to the Director Office of Ccamnuiity Affairs 227 S.E. 1st. Ave. Miami, Florida 33133 Please respond to this questionnaire by August 29, 1977,