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LTC 149-2007 City of Miami Beach and Miami-Dade County Public Schools Education Compact Status Update m MIAMIBEACH OFFICE OF THE CITY MANAGER NO. LTC # 149-2007 To: Mayor David Dermer and Members of the City Commission From: Jorge M. Gonzalez City Manager ~ Date: July 2, 2007 2001 JUL. -2 Piq 3~ 30 C~T'f +/ir~.~1i~`5 [OFF iL;E LETTER TO COMMISSION Subject: City of Miami Beach and Miami-Dade County Public Schools Education Compact Status Update The purpose of this Letter to Commission (LTC) is to update the Mayor and Commissioners on the status of the development of a City of Miami Beach Education Compact pursuant to direction received at the 2006 Commission Retreat. Property taxes collected by the Miami-Dade County School (MDCPS) Board from City of Miami Beach residents has increased by $90 million (77%) since FY 2004/05, of which, an additional almost $27 million increase projected for FY 2007/08 alone. To date, the following steps have been taken to assist the City in its pursuit of an Education Compact with Miami-Dade County Public Schools: • Quality Education Committee established a Compact sub-committee to identify educational needs; • City staff met with Feeder Pattern principals to obtain additional information on issues and support; • City Manager and staff met with MDCPS Region II director and School Board representative; • Compact draft submitted to Quality Education Committee for review and comments; and, • Draft submitted to MDCPS Office of Intergovernmental Affairs, Grants, Marketing, and Community Services (copy attached). Next steps anticipated are to meet with the MDCPS Office of Intergovernmental Affairs, Grants, Marketing, and Community Service in mid-July, incorporate recommendations and changes suggested, review draft with the Quality Education Committee, review draft with the Neighborhoods Committee, and submit to the Commission. I feel that we have made good progress to date and anticipate healthy discussion opportunities with MDCPS as we strive to meet the educational needs of our children. Should you have any questions, or need additional information, please feel free to contact me. JMG/KGB/LDR Attachment F:lcmgrl$ALLILTC.07\Compact June 2007 LTC.doc Through discussions of the City of Miami Beach, MDCPS staff, and CMB Quality of Education Committee representatives this past year, the draft table below presents preliminary discussion opportunities for further negotiation as we strive to meet the educational needs of our children and enhance opportunity for all. Please see attached Neighborhoods/Community Affairs Committee memorandum dated May 24, 2006 for additional listing of support to Miami Beach youth and feeder pattern schools. Draft date Ma 2 007 Pmvided Negotiate where Full-time Curric % of City programs through possible culmre/arts Coordinators presented to schools negotiated contracts to include the feeder to Arts & Culture wntracts access to programs by arrange ~ % of children K-12 activities (Ballet, Bass, schools ~ n arts/ e u exposed to progmms ...) and ent to 'on with Ci f ool rind als ~';x:: Consideration Procurement and ~ letion of Phase- Administration of " ' ~ '~, oo phase by Feasibility ~ ' ° ~' ,' , • , cons 07-08 school . Smd Y A i .. , s ' ~ year ~~ - Applicat on c~~ (Subject to ~+~~. '~ commitinent to .~ . implementation '~ y ,, Candidate Phase Candidate Phase -City Trial impl moon % of teachers trained - Application B to program space for period -school puts teacher training in place all the # of schools ready for full processes and implementation OS-09 IB Program resources needed m school year deliver the program, including training of teachers. Including full implementation of ro for one ear. Final Phase - City to host IBO visiting Full implementation # of schools delivering the Extension Fee team with all additional program 09-10 school (if applicable) funding for each year school (ongoing) # of schools authorized to MESA funding offer the prograzn and allocarion adjustment attain the IB World School stems Supplemental counselor # of counselors: students less for student than 1:500 current m monttoring~scheduling elementary Material Equipm~t Supply Allocation supplement MESA allocation equal [o @ $20 elem./$25 current IB MESA allocation sec/student and or similar Equipment @ $2000.and/or additional Supplemental teachers based on curtest class Staffing levels equal to IB size reduction numbers Magnet program numbers Teacher staffing allocation based on student: teacher ratio for Choice School entollmeut Lead teacher allocation at each site to support new programming opportunities Fringe Benefits (FICA/Itetiremeut & '~'~`': ~- Workman's comp, ~~""',-~" ~ ~~ ~ Instmnnoe & VISTA) to ., ^~ support add. staffing '+3;,, ort at each Expanded non-1B x a, ~ st tional needs Program ~ ,, - pro r. ~ ~ r '' ++~ , z'zt ., Printing & Duplicating , _'Y~ a ~ %.,~ + "" funds [o support '~ ~ a ~~ additionalprogmnvning 's,` ~~ ~ needs ~„ ' i l ll ~ ~; ~ Extm class supplements on equa Supplement a ocat „r~z+i- ~#~ ~ to support additional to torten[ ID Magnet program programming allocations ` 4 ~Q¢' °~"%r` uvements Area of interaction a: ~ ' supplements [o support i ' i .= ~ ng edditinnal pm~mm a:, requirements ~,Y. ~ Field Trip allocation @ Field Trip funding equal to Il3 ~".~~ 5.75 per student at each Magnet program allocations 1,;= ~, site Dues & Fees as requested by staff for professional enhancement linked to student performance Teacher substitute allocation to support teacher professional development Hourly employee allocation to support additional programming r uirements Incentives -CMB to Coverage for teachers % of school staff pursue incentives for to participate in participating in various MDCPS Miami Beach available City inoentives Feeder Pattern staff training, mentoring, including discounts, tickets, and other # of new employees Teacher mentoring, training. incentives (if recruited to Beach schools Recruitment applicable) interested in city incentive CMB to provide tickets programs to Gleason events # of school attendees/participants at ,~„,,,, Gleason events CMB Staff After-school teen club Facility utiliz ~ # of middle school age for Middle School Administra ' children partioipating (administered by CMB Support - Middle School Pazks & Recreation Scho t of % of middle school After-school Department) stud" pulan children participating in program 'ci 'on stmctured CMB Program nation from of equivalent site to home Safety Security Training through PD to Addin ecurity % of security personnel Personnel security staff and Personne -... ~,~- ~ participating in City administrative staff z~+.,"' sponsored training Assist with ~ # of hours provided by Coordination between MB PD to school sites CMB &MDCPS during specified hours security personnel School Crossing Guazd Program Current complement of school resource liaisons @ elementary and middle school with City limits Ad Hoc Advisory Support the selection of Include Chair # of principals selected school QEC/designee to with interview wmmittee principals/adminisuatioa participate in inclusive of QEC administrative chair/designee selection of Beach schools Access to Technolo Health and Well Bein World'orce Development and Housing. * All City funds subject to Property Tax Reform N o 0 0 ~ V C ~ n ~ W m ~ O) ~ C N l0 L U 3° c O o ° cd ~ ~ eo ° o o N ~ N ~ ~ N fA m ~ N ~ ~ U ~ c ~ ~ ~ ~ n ~ ~ N cr ~ N _ ~ O N U ~ m r M N ~ 7 H ~ ~ ~ E m ~ ~ m N ? ~ O r ~ O V3 S N ~ ~ v°> (p O) ~ ~ ~ ~ 1° ° ~ o ~ o N v ~ Ep ~3 7 } H ~ O O v ~ m m m m N ~ ,~~ o o m $ ~ ~ ~ U x t =_ t ~ C U - C F VlZ ' NFU