Resolution 2024-33017RESOLUTION NO. 2024-33017
A RESOLUTION OF THE MAYOR AND COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE
AND ECONOMIC RESILIENCY COMMITTEE, MADE AT ITS APRIL 19, 2024
MEETING, TO AMEND THE FOLLOWING RESOLUTIONS; AMENDING
RESOLUTION NO. 2023-32686 TO INCREASE AFTERSCHOOL ENRICHMENT
FUNDING AT MIAMI BEACH FIENBERG FISHER AND MIAMI BEACH NAUTILUS
MIDDLE SCHOOL TO IMPLEMENT A MIAMI BEACH MUSIC PROGRAM (ROCK
ENSEMBLE) IN THE AMOUNT OF $25,000 FOR BOTH SCHOOLS; AMENDING
RESOLUTION NO. 2022-32064 TO INCREASE GRANT FUNDING BY $20,000
FOR THE MIAMI BEACH SENIOR HIGH SCHOOL ROCK ENSEMBLE
AFTERSCHOOL ENRICHMENT PROGRAM; AND AMENDING RESOLUTION NO.
2023-32845 TO ALLOW PROGRAMMING FOR THE STEAM (SCIENCE,
TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS) PLUS
PROGRAMMING TO BEGIN IN SEPTEMBER OF EACH SCHOOL YEAR,
SUBJECT TO FUNDING APPROVAL DURING THE CITY'S ANNUAL
BUDGETARY PROCESS ANNUALLY.
WHEREAS, in January 2008, the City of Miami Beach, Florida ("City") entered into an
Education Compact with. Miami -Dade County Public Schools (M- DCPS) to enhance learning
opportunities for youth; and
WHEREAS, the Education Compact reflects the desire of the Miami Beach community to
support excellence in education in the City's public schools and is an investment in the overall
enhancement of education for the City's residents; and
WHEREAS, the Science, Technology, Engineering, and Mathematics (" STEM") to Science,
Technology, Engineering, Arts, and Mathematics (" STEAM") movement has been taking root
over the past several years and is surging forward as a positive model of action to truly meet the
needs of a 21st -century economy; and
WHEREAS, on July 23, 2021, the Mayor and City Commission adopted Resolution No.
2021- 31776 extending the current agreement with the Bass for an additional year through
September 30, 2023, in the total sum not to exceed $ 372,000 annually, for an initial term of one
(1) year, with two ( 2) one- year renewal terms, at the option of the City, and subject to funding
appropriation and approval by the. City Commission during the budgetary process for each fiscal
year; and
WHEREAS, at the April 19, 2024, Finance and Economic Resiliency Committee Meeting,
members unanimously supported the extension of the STEAM Plus program to begin in
September of each school year beginning in the 2024-25 school year within the existing budget
of $372,000; and
WHEREAS, over the past several years, the City of Miami Beach has expanded free
afterschool enrichment programs at Miami Beach Fienberg Fisher K-8, Biscayne Beach
Elementary, and Miami Beach Senior High School to support various components of the Miami
Beach Education Compact; and
WHEREAS, on March 14, 2022 the Mayor and Cities Commission adopted Resolution No.
2022-32064 to provide funding for the Miami Beach Rock Ensemble afterschool program at Miami
Beach Senior High School, through a grant to Young Musicians Unite, Inc. for the 2021-22 school
year and each year thereafter, in an amount not to exceed $30,000; and
WHEREAS, at the April 19, 2024, Finance and Economic Resiliency Committee meeting,
members unanimously supported the expansion of the City's afterschool enrichment program to
provide a music program (Rock Ensemble) in an amount of $25,000 each for. Miami Beach
Fienberg Fisher K-8 and Miami Beach Nautilus Middle School and to increase the grant amount
for the Miami Beach Rock Ensemble at Miami Beach Senior High School by an additional $20,000
for the 2024-2025 school year and each year thereafter, subject to funding approval during the
City's annual budgeting process.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby approve
and authorize the City Manager to execute the recommendation of the Finance and Economic
Resiliency Committee, made at its April 19, 2024 meeting, to amend the following Resolutions;
amend Resolution No. 2023-32686 to increase Afterschool Enrichment funding at Miami Beach
Fienberg Fisher and Miami Beach Nautilus Middle School to implement a Miami Beach Music
Program (Rock Ensemble) in the amount of $25,000 for both schools; amend Resolution No.
2022-32064 to increase grant funding by $20,000 for the Miami Beach Senior High School Rock
Ensemble Afterschool Enrichment program; and amend Resolution No. 2023-32845 to allow
programming for the STEAM (Science, Technology, Engineering, Art, And Mathematics) Plus
programming to begin in September of each school year, subject to funding approval during the
City's annual budgetary process annually.
PASSED and ADOPTED this d day of May 2024.
ATTEST:
71), MAY 2 1 2024
Rafael E. Granado, City Clerk
Sponsored by Commissioner Tanya K. Bhatt
Co -Sponsored by Commissioner David Suarez
Co -Sponsored by Commissioner Joseph Magazine
Steven Meiner, Mayor
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
(-1�5) b-17- /
CRVAffbnney Date
5/9/24, 9:23 AM
MIAMIBEACH
Item Coversheet
H
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Rickelle Williams, Interim City Manager
DATE: May 15, 2024
SUBJECT: A RESOLUTION OF THE MAYOR AND COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC
RESILIENCY COMMITTEE, MADE AT ITS APRIL 19, 2024 MEETING, TO AMEND THE
FOLLOWING RESOLUTIONS; AMENDING RESOLUTION NO. 2023-32686 TO INCREASE
AFTERSCHOOL ENRICHMENT FUNDING AT MIAMI BEACH FIENBERG FISHER AND MIAMI
BEACH NAUTILUS MIDDLE SCHOOL TO IMPLEMENT A MIAMI BEACH MUSIC PROGRAM
(ROCK ENSEMBLE) IN THE AMOUNT OF $25,000 FOR BOTH SCHOOLS; AMENDING
RESOLUTION NO. 2022732064 TO INCREASE GRANT FUNDING BY $20,000 FOR THE MIAMI
BEACH SENIOR HIGH SCHOOL ROCK ENSEMBLE AFTERSCHOOL ENRICHMENT
PROGRAM; AND AMENDING RESOLUTION NO. 2023-32845 TO ALLOW PROGRAMMING FOR
THE STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS) PLUS
PROGRAMMING TO BEGIN IN SEPTEMBER OF EACH SCHOOL YEAR, SUBJECT TO
FUNDING APPROVAL DURING THE CITY'S ANNUAL BUDGETARY PROCESS ANNUALLY.
RECOMMENDATION
Accept the recommendation of the Finance and Economic Resiliency Committee at its April 19, 2024 meeting to allocate unused
funding for the STEAM Plus program from FY 2024 for school year 2023-2024 to fund STEAM Plus activities in school year 2024-
2025 exclusively for the months of August and September of 2024. STEAM Plus funding allocation is sufficient to fund recurring
activities aligned to the fiscal year going forward.
Prioritize funding during the. FY 2025 budget process to expand the Miami Beach Rock Ensemble Afterschool Enrichment
programming to Miami Beach Nautilus Middle School and Miami Beach Fienberg Fisher K-8 Center and increase funding for the
Miami Beach Rock Ensemble afterschool enrichment by $20,000 beginning in school year 2024-25. Programming must be
available to public, private and charter school students. Total requested additional amount for the Miami Beach Rock Ensemble
afterschool enrichment not to exceed $70,000.
BACKGROUNDIHISTORY
This item was referred for a discussion at the February 21, 2024 Commission Meeting by Commissioner Tanya K. Bhatt, to
implement programming to be included in the 2025 budget planning process (Attachment A).
STEAM Plus
In January 2008, the City of Miami Beach entered an Education Compact with Miami -Dade County Public Schools to enhance
teaming opportunities for youth. The Compact reflects the desire of the Miami Beach community to support excellence in the City's
public schools and currently addresses and supports the following priority areas: Teacher Recruitment/ Retention; Communication;
Parental Involvement/ Family Support; Youth and Community Engagement; Health and Well- Being; Student Achievement; Safety;
and Technology.
On April 15, 2015, the Mayor and the City Commission adopted Resolution No. 2015-28997, which directed the Administration to
expand the Compact to address the following areas: Early Learning; Extracurricular/ Choice Offerings; and Afterschool
Programming.
On January 16, 2019, the Mayor and the City Commission adopted Resolution No. 2019- 30690, authorizing the City Manager and
City Clerk to execute a grant agreement with the Friends of the Bass Museum, Inc. for the implementation of a Science,
Technology, Engineering, Arts, and Mathematics (STEAM) Plus program with Miami Beach public schools and local cultural
institutions. The program is referred to as a STEAM Plus initiative and is intended to inspire students to engage and prepare in
science, technology, engineering, arts, and mathematics to work with cultural anchors to infuse theatre, visual arts, dance, and
music in traditional class offerings.
The below table provides information on the utilization of the STEAM Plus program at an annual budget of $372,000 since
inception:
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Item Coversheet
School Year
# of Students
Participating
# of Partnership
Interactions
# of Classrooms
Visited
CMB Funding
Provided
2019-2020
2,915
220
451
$153,244
2020-2021
4,310
254
209
$184,538
2021-2022
4,982
407
178.
$247,978
2022-2023
3,425
1 339
179
$324,909
A detailed chart with the total cost per student and school for the 2022-2023 STEAM Plus program is provided (Attachment B).
Afterschool Enrichment
Over the past several years, the City of Miami Beach has expanded free afterschool enrichment programs at Miami .Beach
Fienberg Fisher K-8, Biscayne Beach Elementary, and Miami Beach Senior High School to support various components of the
Miami Beach Education Compact. The City of Miami Beach offers the Miami Beach Rock Ensemble as a free afterschool
enrichment at Miami Beach Sr. High School.
Resolution No. 2021- 31537 authorized the City to accept donations from Young Musicians Unite Inc. in support of the City of
Miami Beach's afterschool enrichment Rock Ensemble program at Miami Beach Senior High School.
Resolution 2022-32064 authorized a grant to Young Musicians Unite, Inc. in an amount not to exceed $30,000 to support the Miami
Beach Sr. High School Rock Ensemble afterschool program for the 2021-22 school year and subsequent school years.
ANALYSIS
STEAM Plus
The STEAM Plus program continues to expand and provide enrichment to Miami Beach youth. The following Miami Beach public
schools are participating in the STEAM Plus program:
• Biscayne Beach. Elementary
Miami Beach South Pointe Elementary
• North Beach Elementary
• Miami Beach Fienberg Fisher K-8 Center
Miami Beach Nautilus Middle
• Miami Beach Sr. High
The Office of Education and Performance Initiatives reached out to our public school partners to gauge interest in a programming
start date of September each school year. School site administrator feedback received indicated an overwhelming interest in
program alignment to the school year calendar with an earlier start date than previously programmed by the initiative managers,
Friends of the Bass Inc. As such, the current agreement will be amended to allow for a start date of September each school year
utilizing the existing budget of $372,000.
Afterschool Enrichment
The Office of Education and Performance Initiatives inquired as to interest in a Miami Beach Rock Ensemble as an afterschool
enrichment at Miami Beach Fienberg Fisher K-8 and Miami Beach Nautilus Middle School. School site administration indicated an
interest in a free Miami Beach Rock Ensemble afterschool enrichment as part of the existing free afterschool program currently
underway.
Current funding for the City's free afterschool enrichment at Miami Beach Fienberg Fisher K-8 and Miami Beach Nautilus Middle
schools do not include funding for a Miami Beach Rock Ensemble afterschool enrichment class.
The below chart reflects afterschool enrichment offered at these schools through the City of Miami Beach as indicated:
https:/Imiamibeach.novusagenda.com/AgendaWeb/CoverSheet.aspx?ltemlD=35186 213
# of
Total
Funding Per
Free Afterschool
Program
Students
Cost to
School
Resolution
Enrichment
Cost 2023-
Served
City Per
Offered2023-2024
2024
2023-2024
Student
Annually
Miami Beach
$40,000
Art Through Life
$10,000
54
$185
Fienberg
Music Creation
$14,102
19
$742
Fisher K-8
Science Explore
$3,280
14
$234
Physics/Biology
$7,757
16
$484
Yoga/Meditation
$1,080
21
$51
Culture Explore
$540
5
$108
Engineering
$1,080
43
$25
Theater
$1,080
29
$37
Robotics/Drones
$1,080
54
$20
Miami Beach
$0
Nautilus
Middle School
Miami Beach
$33,600
Rock Ensemble
$30,008g
23
$1304
Sr. High
Speech Debate
$3,656
0
N/A
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School
Item Coversheet
Biscayne Beach Elementary also offers free afterschool enrichment through the City at an annual cost of $30,000 per school year.
The Office of Education and Performance Initiatives and the Procurement Department issued a Request for Information (RFI) for
after-school enrichment instruction that is STEAM (Science, Technology, Engineering, Arts and Math) driven. The intent of the RFI
was to identify additional potential after-school enrichment program providers. The deadline to submit information was April 8,
2024. A copy of the RFI request and responses is provided (Attachment C).
Young Musicians Unite (YMU) provided the attached proposal for a Miami Beach Rock Ensemble as an afterschool enrichment
through the City's current free afterschool enrichment program (Attachment D). The below chart summarizes the request for
support from YMU for a MB Rock Ensemble afterschool program:
SUPPORTING SURVEY DATA
49% of resident are satisfied or very satisfied with public schools in Miami Beach
FINANCIAL INFORMATION
FY 2025 $70,000
Amount(s)/Account(s):
Applicable Area
Not Applicable
Is this a "Residents Right to Does this item utilize G.O.
Know" item, -pursuant to Bond Funds?
Cly/ Code Section 2-14?
No No
Strategic Connection
Prosperity - Be known for (K-12) educational excellence.
Legislative Tracking
Education and Performance Initiatives
Sponsor
Commissioner Tanya K. Bhatt
ATTACHMENTS:
Description
❑ Attachment A- Commission Memo C41-1 (February 21, 2024).
❑ Attachment B - STEAM Plus Program School Allocation
❑ Attachment C - Summary RFI 2024 -351 -LB
❑ Attachment D - YMU Nautilus, Fienberg MB Rock Ensemble Proposed Budget
❑ Resolution
467
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YMU
YMU Requested
Total
Proposed
Current City
city
Estimated #
Program
School
Rock
Contributions
Contribution
of Students
Cost Per
Ensemble
2023-2024
2024.-2025
Served
Student
Budget
Annually
Miami
$47,543
$0
$25,000
25
$1,901
Beach
Fienberg
Fisher K-8
Miami
$47,543
$0
$25,000
25
$1,901
Beach
Nautilus
Middle
Miami
$129,517
$30,000
$50,000
23
$5,631
Beach Sr.
High
SUPPORTING SURVEY DATA
49% of resident are satisfied or very satisfied with public schools in Miami Beach
FINANCIAL INFORMATION
FY 2025 $70,000
Amount(s)/Account(s):
Applicable Area
Not Applicable
Is this a "Residents Right to Does this item utilize G.O.
Know" item, -pursuant to Bond Funds?
Cly/ Code Section 2-14?
No No
Strategic Connection
Prosperity - Be known for (K-12) educational excellence.
Legislative Tracking
Education and Performance Initiatives
Sponsor
Commissioner Tanya K. Bhatt
ATTACHMENTS:
Description
❑ Attachment A- Commission Memo C41-1 (February 21, 2024).
❑ Attachment B - STEAM Plus Program School Allocation
❑ Attachment C - Summary RFI 2024 -351 -LB
❑ Attachment D - YMU Nautilus, Fienberg MB Rock Ensemble Proposed Budget
❑ Resolution
467
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MIAMI BEACH
City Commission Meeting
ADDENDUM MATERIAL 3
February 21, 2024
Mayor Steven Meiner
Commissioner Tanya K. Bhatt
Commissioner Laura Dominguez
Commissioner Alex Fernandez
Commissioner Joseph Magazine
Commissioner Kristen Rosen Gonzalez
Commissioner David Suarez
City Manager Alina T. Hudak
City Attorney Rafael A. Paz
City Clerk Rafael E. Granado
ATTACHMENT A
COMMISSION ITEM C4U
(February 21, 2024)
Visit us at www.miamibeachfi.gov for agendas and video "streaming"of City Commission Meetings.
ATTENTION ALL LOBBYISTS
Chapter 2, Article VII, Division 3 of the City Code of Miami Beach entitled "Lobbyists" requires the
registration of all lobbyists with the City Clerk prior to engaging in any lobbying activity with the
City Commission, any City Board or Committee, or any personnel as defined in the subject Code
sections. Copies of the City Code sections on lobbyists laws are available in the City Clerk's office.
Questions regarding the provisions of the Ordinance should be directed to the Office of the City
Attorney.
ADDENDUM AGENDA
C4 - Committee Assignments
C4 U `REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE TO DISCUSS',
POTENTIAL FUNDING FOR YOUNG MUSICIANS UNITE/ROCK.ENSEMBLE PROGRAMING.
_,Commissioner Tanya K. Bhat;
,Addendum added on 2/20/2024.1
C4 V REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE TO DISCUSS
LEVELS OF SERVICE AND FUNDING FOR CITY SERVICES IN NORTH BEACH AS COMPARED
WITH OTHER AREAS OF THE CITY, WITH THE INTENT OF USING THE RELEVANT DATA TO
MAKE INFORMED FUNDING DECISIONS FOR NORTH BEACH AS PART OF THE FY 2025
BUDGET PROCESS.
Commissioner Tanya K. Bhatt
Addendum added on 2/20/2024
C4 W REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE TO DISCUSS
SPONSORSHIP FUNDING FOR THE M.I.A. MEDIA GROUP LEGACY 20TH ANNIVERSARY GALA
IN -THE AMOUNT --OF $25,000 -FOR FY 2024. -- -- - - -- - --
Economic Development
Commissioner Tanya T. Bhatt
Addendum added on 2/20/2024
468
z
Committee Assignments - C4 U
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Commissioner Tanya K. Bhatt.
DATE: February 21, 2024
SUBJECT: REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE TO DISCUSS
POTENTIAL FUNDING FOR YOUNG MUSICIANS UNITE/ROCK ENSEMBLE PROGRAMING.
Was the Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in
lobbying? No
If so, specify name of lobbyist(s) and principal(s): N/A
ANALYSIS
Young Musicians Unite is an integral partner in our city's education and music history. The impacts the program has on students'
outcomes for the shockingly low cost per student is remarkable (see attached graphic).
I would like to refer this to FERC to discuss implementing all three proposals ASAP as warranted, and to be included in our 2025
budget planning process.
See additional information in attached documents.
SUPPORTING SURVEY DATA
N/A
FINANCIAL INFORMATION
To be determined at Finance Committee.
Is this a "Residents Right to Does this item utilize G.O.
Know" item, pursuant to Bond Funds?
Cly Code Section 244?
No No
Legislative Tracking
Commissioner Tanya K. Bhatt
ATTACHMENTS:
Description
D Young Musicians Unite Proposa
D Rock Ensemble Inflation Revisement
D Nautilus and Feinberg Fisher Rock Ensemble Annual Bud9et
D 23 24 Bu get YMU STEAM+ Revised for FULL YEAR
469
3
YOUNG
Iml MUSICIANS
UNITE
Over 16,000 Students Served Since 2013
www.YoungMusiciansUnite.org
Our Partnership
Young Musicians Unite is thankful for the generous support of the City of Miami Beach. Over the
last 6 years, YMU has impacted over 2,500 students in four Miami Beach schools through the
City's STEAM+ Arts Programs, has successfully implemented over 90 youth concerts for Miami
Beach residents and has partnered with the city to run and redevelop the Miami Beach Senior
High Rock Ensemble. As you may know, the Rock Ensemble was founded by the late Doug
Burris in 1972 and was the first school rock ensemble in American history.
My name is Sammy Gonzalez and I am the CEO/Founder of Young Musicians Unite, founder of
the Wynwood School of Music, and current Director of the Miami Beach Rock Ensemble. I
personally attended North Beach Elementary, Nautilus Middle School and Miami Beach Senior
High School. At Miami Beach Senior High School, I was a member of the Rock Ensemble, The
Classical Guitar Ensemble, and was a Silver Knight Nominee for the school. Doug Burris was
like a father to me and over the last 3.5 years I have been focused on revitalizing the Rock
Ensemble, increasing its relevance to the students and our community. Over the years, we have
been successful in partnering and performing with The City of Miami Beach, The North Beach
Bandshell, The Bass Museum and New World Symphony.
470
4
C n
REQUESTS:
1) STEAM+
a) Young Musicians Unite has been working with the City of Miami Beach on the
STEAM+ program for the past 6 years, 2018 -current.
b) Our programs are located at Nautilus Middle School, North Beach Elementary,
Fienberg Fisher K-8, and Miami Beach Senior High School
c) An issue with the program is that funding doesn't kick in until November, which
provides issues with the schools and students not having a teacher for August,
September, and October. North Beach Elementary, Nautilus Middle School,
Feinberg Fisher, and Miami Beach Senior High School have a 30 year history of
strong guitar teachers and programs. Currently the only guitar teacher is at North
Beach Elementary and the rest of the schools depend on Young Musicians Unite
to come in through STEAM+ funding to provide programming.
i) Students at Miami Beach High School and Feinberg had to wait until
November before they were able to actually use their guitars in their class
due to the funding starting late into the semester.
ii) Due to this issue, the teacher at Nautilus decided to cut the 200 student
guitar program for the first time in 30+ years. He wants the program to
return but needs the program to start when school starts.
d) Our budget for this 23/24 school year is $72,000 with 515, 1.5 hour classes this
school year.
i) If we were able to start programming on the first day of school our budget
would have been $91,904 for 704, 1.5 hour classes. So for an extra
$19,904 we would be able to give students the consistency in their
programming they deserve and also add in an extra 189 classes of music
across Miami Beach schools.
e) We recommend that funding goes from November to October 31st to account for
the budget terms.
2) The Miami Beach Rock Ensemble - We are looking for an increase in funding due
to an increase in surveys and inflation. Funding currently stands at $30,000 per
year and our budget is $129,517 per year.
a) The Rock Ensemble, founded by the late Doug Burris in 1972, is the first school
based ensemble of its kind in our nation's history. The student -led musical group
is a combination of musicians, stage crew and a sound engineering team. The
Rock Ensemble comes together to play classic and modern rock and lends
vocational experience to its students through engaging them in professional
environments at a young age. Many professional musicians and sound engineers
have passed through the ranks of the Rock Ensemble over its 52 year run. I'm
proud to note the achievement and -success of the group and -our partnership
471
between The City of Miami Beach, Miami Beach Senior High School, Young
Musicians Unite and MDCPS.
i) Sammy Gonzalez - Director
(1) Founder of the non-profit Young Musicians Unite, The Wynwood
School of Music, The Bull Productions Recording Studio, and
Miami Music Productions. Sammy is a past Rock Ensemble
Alumnus of the program under the late Doug Burris and Michael
McNamee.
ii) Michael McNamee - Assistant Director
(1) Guitarist and Vocalist for The Macsters. Mac has led as Assistant
Director for the last 24 years and was an alumnus of the program
under the late Doug Burris.
iii) AJ Hill - Artistic Director - Saxophone player of the world renown Spam
Allstars.
b) Funding Supports: It costs approximately $129,517 to fully fund and train the
ensemble for a full school year, perform in a minimum of 20 performances, and
compete nationally.
(1) 70, 3 Hour Classes with 3 teaching artists who specialize in
engineering, vocals, and instruments_
(2) Student participation in over 20 concerts across our city
(3) ACT Prep
(4) College Readiness Prep (Counselors and Private Lessons for
Auditions)
(5) Venue rentals
(6) Production Manager, Van, and stage hands for 20 concerts
(7) T-shirts and Marketing
(8) Professional Equipment
(9) Professional music recordings and video in a grade A studio
ii) We have taken the ensemble to new heights and with these rounded
services and the cost to run this program has gone up due to pay
increases.
iii) Funding Breakdown:
(1) City of Miami Beach $30,000
(2) Children's Trust $39,000
(3) Young Musicians Unite $60,517
3) The Expansion of the Fienberg Fisher Rock Ensemble and Creation of the Nautilus
Rock Ensemble
a) The Feinberg Fisher Rock Ensemble has been around for 30 years under former
teacher Mr. Pasero. Once Mr. Pasero left Young Musicians Unite and took over
the ensemble to -make -sure -the -program -didn't -cease -to -exist. This -program is.an
important feeder and pipeline into Miami Beach Senior High School.
b) The current program operates one day a week for two hours.
472
c) Proposal - We are proposing
i) Fienberg Fisher Rock Ensemble takes place 3 times per week, for 2
hours, with two teachers working with the students.
ii) We create the Nautilus Rock Ensemble, with the ensemble taking place 3
times per week, for two hours with two teachers.
iii) These two ensembles will create a pipeline and consistency from Nautilus
and Feinberg into Miami Beach Senior High School. This pipeline will also
keep schools within the feeder pattern and slow attrition to schools such
as MAC and New World School of the Arts.
iv) Funding Supports: It costs approximately $95,086 to fully fund and train
the two ensembles for a full school year, performing in a minimum of 10
performances.
(a) Two schools with 3 day a week programs
(b) 90, 2 Hour Classes with 2 teaching artists who specialize
in engineering and vocals/instruments.
(c) Student participation in over 10 concerts across our city
(d) Venue rentals
(e) Production Manager, Van, and stage hands for 10 concerts
(f) T-shirts and Marketing
(g) Professional Equipment
(h) Professional music recordings and video in a grade A
studio
(2) Funding Breakdown & Request:
(a) City of Miami Beach $67,950
(b) Young Musicians Unite $27,136
473
7
The Miami Beach Rock Ensemble Annual Budget
Vu.ng Mvsioam Unit#
10TALPROJECT-INEWEN E
REVENUE Project Budget
City of Miami Beach S 10,000.00
Cluldrens Trust S 39.000.00
young Musicians Unite S 60,527.00
--TOTAL PROJEMIEVINUE S— 1.29,517-00
Project Staff Creative Director - Al Hill
S 7,350.00
$ 6,000,00
SIOS x 70 Classes (3hr per class) Sept Sth - May 30th
Project Staff Assiuvant Director - Michael Mac
7,350,00
S 6,0D0.00
SIOS x 70 Classes (3hr per class) Sept Sth - May 30th
70 Classes 1205 Hours), Management (90 Hours for the year), and 15 Performances 115 t 5 hours ii, ?S hours) Total 260
Project Staff - Director - Sammy Gonzalez
S 31,249.00
5 -
Hours x $120.19 a $31.249 (Note: This is still steeply discounted. Sammy works with 3 paying ensembles in our communisv
and charges and redeves $200 an hour, the in-kind benefit through market value is 573,000 for the total time dedicated.
Project Staff - Production Manager
20.000.00
S 6,000-00
$1,000 Per show x 20 performances
Chappercne5 the students throughout the set up and breakdown of performances. Performance days are 8.12 hours long.
Project Staff - Performance Chappetorue Performances
3.000.00
5150 stipend per she., average about 20 shows a year.
Pick up all of the equipment at the last rehearsal before a performance. Transports and sets up all of the equipment and
Project Staff - Stage Hand for Performances
S 10,000.00
the sound system to the performance. Breaks down the equipment at the end of a show. Transports the equipment back
to the school at the next rehearsal. 5250 for a 6.12 hour show 9 2 staff members a 20 shows
ACT and College Prep
S 10.000.00
9th, and 10th graders participate In ACT prep whdo 11th and 12th graders participate in College prep.
Project Staff - Music v7doo and Recording
5,00D.00
Professional recording and mixing of 1-4 rock ensemble songs and then a professional video for one song
Staff member in charge of day to day operations, communications, and staff support - 1.5 hour per school 9 $44 per hour x
YMU Program Director - Pedro Diaz
3.168.00
S 3,268.00
48 weeks . program
Regional Dmclor is in charge of Programs. lesson PIOAJ, concerts, and menlot3 at schoalf,): 2.5 Ho -x3 our week
YMU Re conal 0,,.ctdr •- Paul Ratitit
$ 3,000.00
S 3,000.00
per school x $25 on hour x 48 weeks x schools
i
YMU Operations Support
6 2,400.00
S 2.ODO.00
2 hour per week per school % S25 x 49 weeks x program
YMU lAdmin Support) - Melanie Greenwald
5 S,000.DO
S 3,000.00
admin fees -
Van Fee
S 2.500.00
$ -
Every performance utilties the van. This includes the van, gas, lulls, and parking
Food/Beverage
S 3,500.00
$ .
Food and Beverages at performances and o thank you dinner
T Shins
5 3.000.00
5 932.DO
T -Shirt for every Student. Posters, Banners funiform)
Ad Spends and Flyer Designs
5 3,500.00
The design of livers and ad spends to help promote performances
Concert Wintet and Spring Venue Renals and Associated
5 4,S00.0D
Miami Beach 8andshell and Other Performances
Costs
Equipment
S 5,000.00
5
1, 't:
Equipment
JOTAIL EXPENSESI
S 129,517=
10TALPROJECT-INEWEN E
REVENUE Project Budget
City of Miami Beach S 10,000.00
Cluldrens Trust S 39.000.00
young Musicians Unite S 60,527.00
--TOTAL PROJEMIEVINUE S— 1.29,517-00
40h
4
01
Nautilus and Feinberg Fisher Rock Ensemble Annual Budget
Y.u"j; M—n— U,t.4
TOTAL PRO ECT
REVENUE Project Budget
City of Miami Beach ; S 67,9SO.00
Young Mus,cJans Unite S 27,136DO
TOTAL PROJECT REVENUES
PROWILIDGET..
NMU 1116dipit 'OESCRIPTIOW
Project Staff Creative Director • Nautilus
5 6,30000
S35hr it 2hr x 90 Classes (2hr per class, 3 days a week) Sept Sth - May 30(h
Project Staff Creative Director • Feinberg Fisher
$ 6,300.DD
$35hr x 2hr x 90 Classes (2hr per class, 3 days a week) Sept 5th - May 30th
Project Staff Assisstant Director -Nautilus
5 6,300.DO
S35hr x 2hr x 90 Classes (2hr per class. 3 days a week) Sept 5th - May 30th
Project Staff Assisstani Director- Feinberg Fisher
$ 6,30D.00
S35hr x 2hr It 90 Classes (2hr per class, 3 days a week) Sept Sth - May 30th
Project Staff - Production Manager
5 11),000.00 5
5.000.00 51.000 per show x 20 performances
Project Staff - Performance Chapperiane Perlormances
S 1,500,00
Chapperones the students throughout the set up and breakdown of performances. Performance days are 8-12 hours long.
$150 supond per show, average about 10 shows a year.
Project Staff -Stage Hand for Performances
S 5.000.00 $
Pick up all of the equipment at she last rehearsal before a performance, Transports and sets up all of the equipment and
2,500.00 the sound system to the performance Breaks down the equipment at the end of a show. Transports the equipment back
to the school al the next rehearsal. S2SO lot a 6.12 hour show x 2 staff members x 10 shows
Project Staff - Music Video and Recording
S S.IDWV0 5
5,000.00 Profession3i recording and ming of 1.4 rock ensemble songs and then a professional video for one song
YMU Program Director - Pedro Diaz
5 6,336.DU 5
Staff member In charge of day today operations, communications, and staHsuppon - 2.5 hour per school x544 par hour x
6,336.00 48 weeks x 2 programs
YMU Regional Clrectd r - Paul Rabut
S 6,000.00
Regional Director Iiiiin charge of progforra. lesson plans, conceils. and mentors of schoolls): 2.5 hours per week
per school x $25 an hour x 48 weeks x 2 schools
YMU operations Support
$ 4.800.00 S
4,800.00 2 hour per week per school x $2S Is 4B weeks x 2 programs
YMU (Admin Support)
$ 113,000,00 S
Z,ODC.CC admin fees. $50DO per school
Van Fee
5 2,500.00
Every performance utilzies the van. This includes the van, gas, tolls, and parking
Food/Beverage
$ 3,SDO.DD
Food and Beveraocis of performances and a thank you dinner
T Shirts
S 3,000.00
T -Shin for every Student, Posters, Banners (uniform)
Ad Spends and Flyer Designs
$ 1,250.00
The design of flyers and ad spends to help promote performances
Concert Winter and Spring Venue Rentals and Associated
5 4,500.00
Miami Beach Bandshell and Other Perlarmames
Equipment
S 6,500.00 5
1,500= EQUIPMent
7—TOTAL —EXPENSES
5 95,086W S
27J36.00
TOTAL PRO ECT
REVENUE Project Budget
City of Miami Beach ; S 67,9SO.00
Young Mus,cJans Unite S 27,136DO
TOTAL PROJECT REVENUES
CM
STEAM - Butlgez 2023=2024:
,. .- ;,Ory"iRWtlonNime: Young Musicians Unite. Inc
ens r..r..�..r....e
E areas
Amount
DesMittlotllbreakdown -
Notes flora The Bass
CFO Watme Greenwald
Admin Jasmin Nunez
In-house/Salaried Personnel AdmmLllraUon
$9,056.00
'
Every program will be persona0y overseen by our regional director who will be hired specifically for this project and additional oversight by our program director. These
are people an the ground providing additional assistance to our teachers and ensuring that our programs are carried out effectively.
Program Okedor. 340IHour x 43 weeks x average of 8 hours per weak = $13,760
Regional Director. 5251Hour x 43 weeks x average of 15 hours per week = S17,200.
Lesson Plan Development $5.00D
This accounts for 50 hours of design at S1001hour.
Miami Beach Senior High: 2 semesters at 5 hours each - 10 total.
Feinberg Fisher K-8: 2 semesters at 10 hours each -20 hours.
Wan Beach Nautilus Middle School: 2 semesters at 5 hours each -10 foHL
North Beach Elementary School:2 semesters at hours each - ID total.
In•housciSataned Personnel ArMfic
$35,960
.Miall Beech Senior High: Guider, Bond, and Orchestra: Alisllc Teacher— $52.501closs for 301 classes 515,602.50
'Feuhberg Fisher Butler. Stings, 6 Musk Technology: Artistic Teacher- 552.50tdass for 174 classes: f9.13S
Waulilus Middle School Bend: Artistic Teacher - $52.501dass for 177 classes: $9,292.50
-North Beach Elementary School: Arlistk Full -Artistic Teachers- $S2.50kless for 40 Classes : 52,100
I
'Artistic Staff for Concerts - Winter and Spring Shows (stage tech and sound) - 8 shows at $300/show, $2,400
'Mosier Classes -Artistic Teacher - 3300IrJass for 4 dasses (2 par semester, par schodq u $1,200
-Artistic Program Training Teachers will be trained in STEAM protocol and set for success for managing their classroom and lesson plans.
Total Traiaing !4,250
-This accounts for 25 hours of teacher paining par leacher at 5201hour x 5 leachen u 52.500 and then 35 hours x 150 = $1,750 for tach Larmer (COO) to conduct the
1
troinng.
Conlracted/Oulside Artistic reesrsarvices
$44 160
Equip mant 6 Re airs
$2,708
Re ells to equipment urchased for schools and puichaties of fnstrumsnls as needed to meet the classroom needs
Travel
Suppliestmaterials/PitintInT Conslrmable
S
SuppilteemiatenaLS Non-COnsumable
5
i
License Fees tech software arta a licenses copy-aghied come U.
Total Expenses 15 $1,994.061
10
ATTACHMENT B
STEAM PLUS SCHOOL ALLOCATION
M-OCFS+City of MIAMI BEACH
STEAM+ 2022-2023
COST PER SCHOOL, PER ORGANIZATION
BASED ON ORGANIZATION'S COST PER STUDENT ----- -- -
SCHOOLS+CULTURAL INSTITUTIONS
I Biscayne Beach ES
32
343
$238.38 i
$20,2211'
The Bass ��
8
_
102
$53.15
$5,421
Miami City Ballet
9
85
$49.22
$4,184
Miami Children's Museum
5
79
$71.74
$5,667
We the Best Foundation
10
77
$64.27
$4,949
_
66
385FelnbegFisherK
852.31-8
_ _
$49,356
FIU
4
10
$240.52
$2,405
The Bass
7
85
$53.15
$4,518
Miami City Ballet
8
72
$49.22
$3,544
Miami Children's Museum
5
63
$71.74
$4,520
Moonlighter FabLab
10
85
$248.79
$21,147
Young Musicians Unite
32
70
$188.89
$13,222
!� MB NautilusMfiddle
72�_
-263 �-
$242.04
_ _$29,181
The Bass
17
151
$53.15
$8,026
Young Musicians Unite
55
112
$188.89
_ _ $21,156
~
MB South Point ES
.29
304
$414.63
$31,909
FIU
8
77
$240.52
$18,520
The Bass
7
71
$53.15
$3,774
Miami City Ballet
9
70
$49.22
$3,445
Miami Children's Museum
5
86
$71.74
$6,170
L Miami_Beach Senior ,�_ -�-
91 _--
-1108 M
$720.54 --�^-
-� �- $8_8,009
The Bass
14
938
$53.15
$49,855
Moonlighter FabLab
4
60
$248.79
$14,927
Young Musicians Unite
61
50
$188.89
$9,445
Miami New Drama
12
$13,783
L North Beach ES '�T _
27 _ r��
_ _60
688_
__$229.71
$531.78
Flu
7
161
$240.52
$38,724
The Bass
7
241
$53.15
$11161Jy
Miami City Ballet
9
124
$49.22
$6,103
Young Musicians Unite
4
162
$188.89
$30,600
Treasure Island ES�
^ T31^
- 334 _y
__
J� $233.57_- --
` ' .$18,0001
___
The Bass _
12
126
$55.48
$6,990
Miami City Ballet
10
59
$45.76
$2,700
Miami Children's Museum
5
58
$113.10
$6,560
Moonlighter Fabl-ab
4
91
$19.23
$1,750
Grand Total
348
3425
$3,233.25
$324,913
477
Attachment C - RFI 2024 -3S1 -LB
Afterschool Enrichment RFI Summary
. ..
Or(pnitation
Cost Per student
r
_
Cost Breakdown -
-
- Description
- -
- ,C?st Per Student Explanation
crhour
_
Athena coding is a company that provides afterschool programs In Music, Science Exploration, Theatre; Engineering,
Visual Arts. Topics explored in. programming includes: Video game design and coding, Chess, Animation, At
$200 divided by 15 s $13.
Athena Coding
$13.33
$200 per hour with up to 15 students.
technologies,Chemistry, Filmmaking, Architecture, Engineering, Music production, Jewelry making, Art, Dungeons and
Dragons
Black Rocket Is a digital arts and STEM education company that offers enrichment programs. It offers courses in Digital
Budge obtprovided
Black Rocket Productions
- -
Art and Animation including but not limited to Engineering, Robotics, Drones, and Coding.
Interactive programs, $2501per program up to 25 students
Case Education outreach provides. unique STEAM, interactive experiences and lesson plans based on university research
$250 (program cost) t $26 (for two Ed outreach students) _ $276 $276
Case Education Outreach -FIU
$12
Ed Outreach Student2 Ed outreach students per program
for k•12 audiences. Topics explored through programmingincludesScience Exploration, Carat Reefs, Air Space,
divided by 25 students = $11.04
nt513/hour,
Physics
Miami -based sports club focused on instruction in the Olympic sport of fencing for students grades K-12. The program
consists of one one-hour class in which students,learn the fundamentals of fencing a.nd practice fencing exercises.
The a(terschaol program tudentee for this shall be
$20 iassse
on
Program sessions range from 8-20 weeks. Included in programming: • Olympic
g g p g
Davis Fencing Academy
$20
ed a fee.
5200 for each student, based on a $20/class fee.
oaBreakdown
fencing instruction from USFA-certified professional coaches and SafeSport-trained staff
provided
• Safe and proper use of all OFAM fencing equipment, cleaned, sanitized and inspected for each class.
• End of session capstone tournament and enrichment day performance (optional)
Small group program (Up to studentsl: $60 per hour
HeyTutor Is an online and in-person tutoring service that offers academic coaching and after-school enrichment
Hey Tutor
$12
Individual Instruction (Up to 10 students):
instruction. Afterschool programs focus on science, technology, engineering, arts, and mathematics. Classes inoiuded
Small group fee $60 divided try 5 students = $12
$70 per hour
food science, earth science, literacy and art programming.
Nexplore is a national enrichment service provider with a mission to foster the joy of (earning through a variety of project
Hourly rates per class (up to 25 students)
based, in-person, specialty programs. They offer a diverse. selection of STEAM, life skills, and fitness programs. Topics
$325 per class divided by 25 students= $13
Neaplore
$13
$325 per class (with consumables)
explored Include: science, technology, engineering, arts, math, digital technology, life skills, sports/fitness: soccer,
y
basketball, volleyball, yoga, and dance
Purple Ruler
$10
550 hour for lesson (up to 5 students in a group(
Purple Ruler provides group and one-to-one online learningsessions, via qualified Instructors for visual arts, engineering,
550 per class divided h 5 students = $10
p y
group
theatre. and science exploration
Snapology provides hands-on learning experience using Lego Biicks. K'Nex, and other materials to reinforce core S.T.E.AM
For contractors:
and literacy competencies at different grade levels teaching engineering and coding concepts. A minimum of 6 students
Snapology Miami
$15
1 hour: 5225.00 (up to 15 participants)
and a maximum of 15 per class is required for this programing. Topics explored Include: technology, engineering, science.
Provided
robotics, video game design, drones, animation studio, architecture, art history
Winsome
$2.40
$60 Hour (group of 25)
Fine art classes that focus on teaching student fundamental principles of art. Subjects covered are pinting techniques,
$60 Per hour divided by 25 students = $2.40
paintingtools, creating themes and subject matters, principals oof art appreciation
$50
Afterschool Music through STEAM: $30,000 (30 students)
$30,000/30=$3,000/20 hours =$50
Young Musicians
$18,09
After -School Miami Beach Rock: $95,000 (25 students)
Young Musicians Unite (YMU), Provides In -school music education programs for middle and high schools.
$95,000 / 25.3,800 / 210 hours= $18.09
$19.04
After -School Middle -School Rock: $50,000 (25 students)
1 $50,000 / 25 = $2,000 J 105 hours = $19.04
1
RFI 2024 -351 -LB AFTER SCHOOL ENRICHMENT SERVICES
MIAMIBEACH
Procurement Department
1755 Meridian Avenue, 31d Floor
Miami Beach, Florida 33139
www.miamibeachfl.gov/city-hall/procurement/
Attachment C - RFI 2024 -351 -LB
1. Introduction. The City of Miami Beach develops and implements free after-school enrichment
programming for students in grades 2 through 12 at local schools in Miami Beach with limited access to
STEAM (Science, Technology, Engineering, Arts, and Mathematics) activities. Programming is offered after
school onsite at partner schools. This program is a zero -cost program for all participating families.
2. Purpose: The Education Initiatives team is issuing this Request of Information (RFI) for after-school
enrichment instruction that is STEAM (Science, Technology, Engineering, Arts and Math) driven. The intent
of the RFI is to identify after-school enrichment programs and understand the educational initiatives
available to Miami Beach students. Firms that believe they possess the processes, experience, and
capacity to provide such programs are invited to submit information in accordance with Section 3 for the
City's consideration.
Through this RFI the City is not seeking and will not consider specific proposals or offers for after-
school enrichment services. Following responses to this RFI, the City may schedule mutually
agreeable meetings --with the respondent(s) to clarify any questions that either the City or the
respondent(s) may have.
3. Questions. Any questions concerning this RFI shall be submitted 'in writing to Livia Barcelos at
liviabarcelos@miamibeachfl.gov. All responses to questions/clarifications will be sent, in the form of an
addendum, to all parties downloading the RFI.
4. Submittal Format. Responses should be organized as follows and include the information requested.
a. Respondent Information. Submit detailed information regarding the respondent and its team,
including but not limited to organization name, years in business/operation, principals,
headquarters, and local office details, and the primary contact for any matters relating to the RFI,
including name, position, and contact information.
b. Previous Experience. Submit detailed information regarding the respondent's previous
experience providing after-school educational programs. Include details and dates of service, the
name of the client, and the name and contact information of the client's representative.
c. Regulatory Approvals. Submit detailed information demonstrating that applicable agencies
authorized the respondent to work with children. Include all applicable licenses and permits. If
the respondent has not previously received regulatory approvals, submit a supporting
documented plan that addresses the regulatory requirements for using the respondent's product,
equipment, or processes within the local jurisdiction.
d. Capacity. Submit detailed information that demonstrates the respondent's capacity to provide
educational initiatives in areas such as:
➢ Music / Band (Orchestral/Rock/Jazz)
o Sound engineering
o Instrumental
o Chorus
City of Miami Beach Procurement Department, 1755 Meridian Avenue, Miami Beach, FL 33139
479
Attachment C - RFI 2024 -351 -LB
2
RFI 2024 -351 -LB AFTER SCHOOL ENRICHMENT SERVICES
;�- Visual Arts
o
Painting
o
Sculpting
o
Drawing
o
Digital Art / Animation
Engineering
o
Robotics
o
Drones
o
Coding
r Theater
o
Set design
o
Prop making
o
Costuming
o
Acting
o
Script writing
➢ Science
Exploration
o
Physics
o
Coral Reefs
o
Air and Space
➢ Mediation /Yoga
Dance
o
Creative Movement
o
Ballet
o
Jazz
o
Hip/Hop
e. Price. Provide hourly rates for these types of services. This request is made in an attempt to
understand industry rates only. Through this RFI, the City is not seeking and will not consider
specific proposals or offers for after-school enrichment services.
5. Submittal Due Date and Requirements. The deadline for letters of interest is April 8, 2024, at 3:00 pm,
Eastern Time (ET). Electronic responses to this RFI are to be submitted via BidSync/Periscope S2G
(www.periscopeholdings.com/s2g) or email no later than the date and time indicated above. Emailed
responses should be addressed to liviabarcelos@miamibeachfl.gov.
it is the sole responsibility of the respondent to ensure its response is received before the submittal due
date and time.
6. Results of RFI. The City is not required to act upon any information obtained through this RFI. All
information gathered in this RFI is primarily for market research.
City of Miami Beach Procurement Department, 1755 Meridian Avenue, Miami Beach, FL 33139
480
Attachment C
YMU Nautilus/Fienberg Rock Ensemble Budgets
Nautilus and Feinberg Fisher Rock Ensemblo Annual Budget
Yeung Musicunf Unite
Project Staff Creative Director - Nautilus
S 6,300.00 S
6,00(100 $
300.00 S35hra 2hr■90 Classes (2hr per dans, 7 days a week] Sept Sth - Mev 30th
Project Staff Creative Director - Fembeig Fisher
S 6,30000 S
6,000.00 S
300.00 S35hr a 2hr is 90 Classes (2hr per dins, 3 days a week) Sept Sth • May 30th
Project Staff Auintant Director -Nautilus
5 6,300.00 S
6AW-00 S
300.00 S35hra 2hra 90Claws (2hr perclass, 3 days a week] Sept5th-May 30th
Project Stift Nslsstant Director - Feinberg Fisher
$ 6,300.00 S
6,00000 S
300.00 $35hra2hra90l7asses(2hr perdasa, 3drys a week)Sept Sth-May 30th
Project Staff- Production Manager I
$ 10,000.00 S
8,750.00 $
1.250.00 $1,000mrshowa20peAom.nces
Project Staff- Performance Chapperone Porf.—nces
S 1,500-00 S
750.00 S
750.00 Chapperorres the students throughout the set up and breakdown of perfnmtances. Performance days are 8.12 hours bry. Mo stipend
W ilhow, —rage about 10 shows a year.
"
Prolm Staff- Stage Hand for Pa0.1marces
S 5,000.00 S
1,000.00 S
Fiat up a0 of the equipment at the Ian rehearsal before a performance. 7rampoits and sets up all of the equipment and the sound
4,000.00 system to the performance. Breaks down the equipment at the end of a show. Transporpl the equipment back to the "tool at the next
rehearsal. $1004250 for a 4.12 hour show a 2 split members a 10 shows
Project Staff - Musk Video and Remrdmg
$ 5.o(1D.DD
S
5,000.00 Professional recardmg and muiy of 1-4 rod ensemble songs and than a pmfasskomt video far once song
YMU Program Dire[tor -Pedro Di.
S 6,336.1m
S
Staff member In charge of day to day operations, cemmunlodons, and staff support- 1.5 hour per school a $44 per hour a 41 week. a 2
6,336,00 prams
YMU Regional Director •Paul Rebut
S fi gpp,g0 S
6=00 $
- Regionca Directorial In charges of progrmns. loston ploru, concert, and mentors of schodIt): 2.5 Hour per week pot school a
$25 an how a 48 vreeks is 2schools
YMU Dperatlom Support
$ 4.800.00 $
- S
4,60(100 2hour per week per school ■$35 a 48 weeks a 2 programs
VMU(Admin Support)
S moso0o S
5,000.00 S
5,00000 admin fees -55000 per school
Yam Fee
S 2,50000 S
2,SDOA0 5
- Eery performance utihM the van This Includes the van, Ps, tolls, and parking
FoodJeeverage
S 3,500.00 5
SOO.W S
3,000.00 Food and Beverargas at performances and a thank you dinner
TShins
S 3,000.00 S
LSOO.DO 5
1,500.00 T -Shin for emfy Student. Posters, Da nners (uniform)
Ad Spends and Flyer Designs
S 1,150.00
S
1.250.00 The design of liters and ad spends to help promote performances
Concert Winter and Spring Venue Renhls and Associated Costs
S 4,500.00
S
4,50(1.00 Miami Beath Bandshell and Other Performalxes
Equipment
S 6,500.00
$
6,50100 Equipment
TOTALEXPENSESI
$ 95 .00 IS
50.000.00 1 S
4508600