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R7L-Adopt Amendment To The City Budget For Fiscal Year 2014-15 -Grieco-COMMISSION ITEM SUMMARY Condensed Title: "A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, Adopting the Amendment to the City Budget for Fiscal Year 2014/15" Key Intended Outcome Supported: Ensure proper preparation of the city's 4-year-old population for Kindergarten. Item Summary and Recommendation 'fhis item is a product of a previously approved and signed Resolution #2015-28997, and simply approves available frrnding of the first piece of the policy. There are currently fiAy-five (55) children/families seeking VPK through the administration of the Miami-Dade Public School System. Due to turavailability of Title I f'unding to supplement State of Florida VPK funding, these families did not win the "lottery," making them boxed out of the programs provided. In way of background, the Miami-Dade School District is not a funding source for pre-K, as it simply acts as a provider as would a private provider. To make clear what this means, $2400.00 is available, via State funding, to every 4-year-old that wishes to participate in VPK. A qualified VPK provider, be it public or private, does not need to utilize certified educators and minimum requirements provide for only three (3) hours of care/leaming. MDPS VPK program is much more robust, providing I full-time certified preschool teacher and I paraprofessional for a full day class of twenty (20) students. As MDPS has made efforts to go well beyond the basic 3-hour, uncertified VPK "funded" by the State of Florida, it's program costs far exceed the $2400 per-student State allocation- 'Ihe several thousand dollar per-student shortfall is made up county-wide solely fiom available Title-l hrnding, which is insufficient for the demand in Miami Beach. In order to ensure MDPS VPK availability for the 55 families discussed, a frst-year funding allocation of $253,000.00 is needed, with the following two years requiring $189,042.00 each. There would oniy be a 3-year commitment, as */- changes to the State model could impact future allocations. Furthermore, three years is an adequate period to then reassess demand and determine political will. The chart below outlines the costs with specificity: Cost of I classroom 20:2 ratio yr I costs recurring F/T teacher F/l paraprofessional classroorn materials teacher supplies indirect costs (utilities and administrative cost) Startup FFE Curriculum materials Cornputers & peripheral Total reimbursed by: estirnated state funds Funding Sourcc 76259 44920 5000 2500 5415 76259 44924 5000 2500 54t5 t34,O94 20,000 7,000 5,000 134p94 0 0 0 32,000 166,094 39573 0 t34094 39573 Agenda'item R1 L 126521 9452L Date _b/)-:lf618 As the City previously entered into its Education Compact (1/16/08) to support and fund the feeder pattern's participation in the International Baccalaureate, a funding source was created via the Waste Hauler contracts, which have gone from 2 vendors to 3. '[he City maintains a static savings as a result of this project currently of $432,424.00 (after annual IB payments). In order to not affect the generai fi.rnd nor the contingency fund (currently at $214,000.00), the first-year frrnding source would be solely the waste haulers (non tax dollar) account. 619 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF' MIAMI BEACTI, FLORIDA, ADOPTING THE AMENDMENT TO THE BUDGETFOR FISCAL YEAR 2OI4II5. WIIEREAS, the expenditure pursuant to the Education Compact for F'Y 20141L5 was adopted via Resolution in 20L4; and WIIEREAS, the proposed amendment to the FY 2014/15 Budget are included in "Commission Item Summary"; and WIIEREAS, it is recommended the FY 2014115 Budget be amended to add appropriations totaling $253,000.00, payable as directed by the adrninistrators of the MDPS VPK program and firther detailed in the attached Commission Memorandum. NOW,'THEREFORE, BE rr RESOLVED BY THE MAYOR AND CITY COWrmrSStOrrq OF THE CI'IY OF MIAMI BEACll, that the Mayor and City Commission hcreby adopt the Amendment to the Budget for Fiscal Year 2}l4ll5 as outlined in this Resolution and hereby amends the Education Compact accordingly. PASSED AND ADOPTED this 10th day of June,2015. PHILIP LEVINE, MAYOR RAPHAEL GRANADO, CLERK 620 RESOLUTTON NO.. 2015-28997 A RESoLUTToN oF THE MAyoR arub cry bomnrrrbsroN oF THEcrY oF tt/ltAMr BEACH, FLORTOA COLLABORATE TO DEVEIOP AN . ENHANCED PARTNERSHIP WITH THE MIAMI-DADE COUNTY SCHOOL BOARD (SCHOOL BOARDI AND TO AMEND THE ctTy'S EDUCATIONAL COMPACT TO PROVIDE ENHANCED EDUCATIONAL SERVICES TO THE CITY'S PUBLIC SCHOOL STUDENTS,BY WORKING COLLABORATIVELY ON FUNDING TO PRIORITIZE EARLY LEARNING OPPORTUNITIES, INCLUDING THE HEAD START PROGRAM; TITLE { VPK: VPKFEE SUPPORTED; AND SPED PRE.K; BY PROVIDING INSTRUCTIONAL SUPPORT FOR EXTRAGURRICULAR OR CHOICE OFFERINGS AT CIW HIGH SCHOOL AND MIDDLE SCHOOL' GMDES; BY ENHANCING THE DISTRICT'S AFTERSCHOOL PROGRAMMING, IB PROGRAM AND EFL PROGRAM; AND TO PROVIDE A SCHEDULE FORACCOMPLISHING THESE GOALS. WHEREAS, in an effort to ensure that the historically strong partnership between Miami Dade County Public Schools (District) and the City of Miami Beach (City) remains a solution driven one, recent discussions have led to the ldentification of key priorities for boih the City and District as it relates to the schools that serve City of Miami Beach residents; and WHEREAS, over ihe coming weeks, iha key priorities will be fleshed out between ihe District and City administrations WHEREAS, the District and the City desire to share key data, and io delineate the specific needs and costs for providing quality education to our public school children, and the parties shal! seek to determine funding sources that can be jointly identified to reach this goal; and, WHEREAS, The rationale, implementaiion plan and timeline for the identified priorities can be utilized in promoting Early Learning Opportunities available at schools serying Miami Beach residents under a collaborative update hopefully to be completed by May 2015; and WHEREAS, over the next few weeks, members of the City and District administrations Will work together on the following tasks and will submit a recommendation for consideration by May 2015 relating to all public schools delineated in'the Miami Beach Education Compact, which currently serves up to 293 ihree and four year olds'from the City, and the parties will work together to irnplement or enhance the Head Start Program (131 students cunently served); Title 1 VPK (60 students curently served); VPK Fee Supported'( 60 students currently served); and SPED Pre-k (42 students curently served); and WHEREAS, tho District will provide a summary of each of the current program models offered in City schools and will provide historical data regarding enrollment nurnbers for all programs mentioned abovel and 621 WHEREAS, the Districi and City intend to work together to obtain information on the gyrrent pending interest of Miami Beach residents to participate in these programs, and the District will provide an assessment of available space in cuirent sites for ixpinsion of these programs; and WHEREAS, the District and City wilt exptore additional facility sotutions lhat would detemine the maxlmum expansion of the referenced programs; and WHEREAS, the District will provide a summary of the cunent funding streams that enable the implemenlation of {hese importanl supplementary Miami-Dade Coung Pubic School program offerirgs for students across the Disfricl; and WHEREAS, the District will provide the cost to fund the set up and operation of an additional early learning classroom, bnd'the City and District will explore addiiional potential fundlng sources, and the City and District will provide an update regardiirg assessed interest anda rocommendation on how best to rneel the identified needs for the upcoming school year inclusive of funding needs; and WHEREA,S, the City and the District will work to provide instructional support for extracurricular or choice offerings at City high school and rniddle sctrool grades where instructional need is dernonstrated, and shall work collaboratively to provide the City an update on this task by May 2015: and WHEREAS, in an effort to jointly provide comprehensive, holistic education offerings white still meeting all state requirements at a District level, the City and District wilJ work closely together to define school needs on an annual basis. An estimated funding level to addriss -these supplementary offerings will be determined by the end of each school year. The Cily and District will'work together to ensure that all current funding slreams are leveraged effectively, and will explore addjtional funding sources, Use of any identified funding streams for the purposes listed below will need to be determined on an as needed basis; however, justification and docurnentation will be requked to draw down any sources of community funding; ind WHEREAS, the funding would include support lor instructional programs specific to identified City priorities; support for elective programs based on student setection based demand; and support for afterschoot enrichment opportunities; and WHEREAS, The City and District will work together to devetop the procass explained above and will provide a recommendation with an estirnated funding level for the upcomingschool year by iltay 2015; and WHEREAS, the Distric{ a,nd the City will coltaboratively work toward enhancement of educationalfacilities, arid foltow u[ on this tajf by.luly ZOiS; anj IIVHEREAS, Ihrough the District GeneralObligation Bond Referendum, approximatety g1B million in projects are cunently underway for the schools within the City of Miami Beach; and WHEREAS, in order to leverage allocated funding, the City and District will assess addjtional ryigrity p-rojects thai can be brought forlh for discussion, ana tne District shall explore seeking additional funding sources and the pariies shall issue a recommendation by July 2018 for discussion toihe.City Commission; and 622 WHEREAS, the above delineated priorities, once defined, reviewed and approved, willbe adopled inlo the City of Miami Beach Educatlon Compact, and the effort to do so is a work progress that delineates the collaboration of the parties, in enhancing the District's afterschool programming, the lB program and the EFL program. W{EREAS, the City and the District desire lo work on these goals, to collaborate on funding $ources, and to establish a time line to irnplement these goals in lhe City of Miarni Beach Educational Compact, and in he ac{ual classroom. NOW, THEREFORE, BE T DULY RESOLVED BY THE MAYOR AND THE CIW COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that lhe Mayor and City Commlssion collaborate to develop an enhanced partnership with the Miami-Dade Gounty School Board (School Board) and'to amend th'e Cig's Educational Compact to provide enhanced educational services to the City's public school students, by working collaborativA[ on funding to prioritize early leaming opportunities, including the Head Start Program; Title 1 VPK; VPK Fee Supported; and SPED Pre-K; by providing instructionat support for extracunicular or choice offerings ai city high school and middle school grades; by enhancing the dlstrict's'afterschool programming, lB Program and EFL Program; and to provide a schedule for aocomplishing these goals- PASSED AND ADOPTED rhis 15 Oay of ATTEST: A.PPRO\GD AS TO rONM & LANGUAGE & TOR EXECUIIONo;I- , /4-(4-15 Dqts F:\ATTO\BOUE\RESOS\Core Cuniculum Resoliuion-docx ffi"ffiffi^.M.ii*4R.....i:i-){flcu zQ 623 EEx;9X fiEE c 2 2 2 F!!46 >,ro -=Nu5. 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Morales, City Manager DATE: May29,2015 SUBJECT: FOLLOW-UP DISCUSSION RE ENHANCED PARTNERSHIP BOARD COLLABORANON TO DEVELOP AN THE MIAMI.DADE COUNTY SCHOOL BACKGROUND At the March 11, 2015, Commission meeting, Commissioner Grieco sponsored item R7N, a Resolution to the Mayor and Commission to lobby the State Legislature and Miami-Dade County Public School Board regarding compliance with the State's Class Size Amendmenl. The item was defened to the March 18,2015 meeting. ln2AO2, voters approved an amendmentto the Florida Constitution, at Article lX, Section (1) (a), which establishes a limit on the number cf students that can be placed in a classroom. The Constitutional "Class Size Amendment" provides the following sized classrooms:r 1B students in prekindergarten through grade 3o 22 students in grades 4 through It 25 students in grades g through 12 The State Legislature also amended several chapters of the Florida Statutes, to implement the Class Size Amendment. One of the revised statutes defined thai the Class Size Amendment would only apply to "Core Cuniculum" courses and not to extracurricular courses. As a result, class sizes got larger again at the start of the 2010-2011 school year, after the state re-defined a core class. About twothirds of the 849 "core" classes offered in Florida elementary, middle, and high schools are now labeled extra-curricular, which has no limit on class size. This includes but is not limited to advanced placement, lnternational Baccalaureate, and Spanish classes. The Resolution was referred to the April 8, 2015 Finance and Citywide Projects Gornmittee meeting for discussion. The members referred the item to the Mayor and Comrnission for further discussion at the April 15,2015 Commission meeting. Resolution 2015-28997 was presented io the Mayor and Commission on April 15.2015, for discussion. The resolution was referred to both Finance and Citywide Projects Committee and Neighborhoods/Community Affairs Committee at a joint meeting on May 24, 2415 for fudher discussion. 625 NCAC and FCWPC Memorandum Collaboratian to Establish an Enharced Parlnership vtith MDCPS May 29,2015 Page 2ol 3 plsgus$oN The Miami-Dade County Public School representatives have indicated they will prepare a proposal for consideration to address the proposed enhanced educational services for the following areas: o Early Learning Opportunities including Head Start, Title 1 Voluntary Prekindergarten, Voluntary Prekindergarten fee supported and Special Education Prekindergarten " lnstructional Support for Extracurricular or choice offerings at Miarni Beach Senior High School, Nautilus Middle School, and Fienberg Fisher K-8 Centero Enhance afterschpol programming M-DCPS provided information regarding the cost of the first item above, a prekindergarten fee- supported classroom, at the May 20, 2015 Finance and Citywide Projects Committee rneeting. The projected cost are provided below: *lncludes $75K from waste hauler public benefit contribution for education (currently directed to lnternational Baccalaureate Program) & $10K from Chamber**Does not include additional requests for fundlng not yet addressed including annual lB authorization and evaluation costs and funding needed to address class size deficiencies At the April 15, 2015 Commission meeting, the Commission approved Resolution 2015-28997 to amend the City's EducaUon Compact with Miami-Dade County Public Schools to include the priority areas above. Potential funding for the prekindergarten proposal may be a mix of funding from the General Fund and the Education Fund balance. Funding for enhanced afterschool programming and instructional support for Miami Beach Senior High School and Nautilus Middle School will need to be evaluated separately once cost information is provided by Miami-Dade County Public Schools. Ihe Education Cornpact implemented in January 2008 currently addresses and supports the following priority areasln Teacher RecruitmenURetentiono Communicationo Parental lnvolvement/Family SupporUYouth and Community Engagementc Health and Well-Beingo Student Achievemento Safety. Technology 626 NCAC and FCWPC Memorandum Collaboration to Establish an Enhanced Paftnership with MDCPSMay29,2015 Paoe3of3 CONCLUSION This information is provided for your discussion and direction. AttachmeTrts ,, ^.,,.!ff^^,,, ^* t t/JLMiKGB/JS/|LDB44g {d"* 627 AN EDUGATION COMPACT BETWEEN MLTAMI-DADE COUNTY PUBLIC SCHOOLS AND THE CITY OF MIAMI BEAGH Following the blueprint established by the formation of the Education Compacis between Miami-Dade County Public Schools (Diskict), and other local general purpose governments. the Distict and the City of Miami Beach (City), will now partner to bring together.each organization's collective resources for the greater benefit of both the sfudents and the citizens of Miami Beach. Located on a barrier island in Miami-Dade County, the City, lncorporated in '1915, encompasses approximately 7.1 square mites and is home to 6 District facilities including South Pointe Elemenlary Fienberg Fisher Elementary, North Beach Elernentary, and Biscayne Elementary, Nautilus Middle, and Miami Beach Senior High. With a population of over 93,000, it is the destination of over 7 million tourists annually and the hub of the County's hospltallty and tourism industry. ln recognition of the fact that lt Takes,,. the commitment of the District and the City to ralse academic achievement, and recognizlng the importance placed on education by the residents of Miami Beach, the Distict and City seek'to codify an Education .Cornpact to build on exlstlng programs and innovative ideas which will enhance the tifelong educational opportunities for the entire community, Tlerefore, through this agreement we will strive to meet the educational needs of each child and enhance the learning opportunities for all. This Compact was developed With signifiiant community input and reflects the desire of the Miami-Beach community to support excellence in their schools and an investment ln the overall enhancement of education for its resfdents, It is recognlzed by the District and the City that this Compact represents goals and objectives which are conslstent with the long term strategic plans of each entity and it is understood that as such goals and objectives evolve the terrns of this Compact may also be modified over time. The areas of focus ln this cotlaboration include: teacher recruitment and reteniion; enhanced communication of educational and community events; familylparental involvement in education; eommunity/business engagement, enhanced student health and wefl-being; improved student achievement" school .safety; and.technology access. The initial major activities, intended outcomes, and measures associated with each of these major focus areas are outlined below. Teqcher Recruitm-el"rt/Retgntipn Activlties: ' fhe Distribt and the City witl collaborate to develop a supplemental incentive program for teacher recruiiment/ietention in Miami Beach schoots. The City component of the program will foa:s on encouraging incentives which may include discounts, mentoring, training, and tlckets to public events. Mentciring and training opportunities will be least disruptive to school staffing needs, with schools providlng coverage (as appticable) for staff io participate. The District will provide support for the City program which may include but not be limited to invltations to participate ln District recruitment events and posting of City sponsored incentives on the District's recruitment webpage. Page 1 of 10 628 ' The District will rnake avallable to the City all instructional staff recruitment and retention statlstics and data for Miami Beach schools and districtwide which is considered public information. . The District will make available to t'te City all survey data pertaining to teacher satisfaction levels (in particular key drivers for recruitment and retention) on a regular basis, segregated by each Miami Beach sdrool where possible. . The City will support the District's efforts, those of other stakeholder groups and districtwide initiatives that address the housing needs of teachers and non-instructional staff. ln the event the City develops a prograrn to provide workforce housing and/or housing support for "essential personnel," lhe inclusion of public school teachers and/or other public educational personnel will be explored. Key lntended Outcomes: . Maintain teacher recrultment and retention at or above districtwide levels. ' lncrease teacher satisfaction rates for 6ity of Miami Beach schools.. Enhance access to workforce and affordable housing. Measures: I Number and percent of Miami Beach school staff participating in various incentive programs provided by the City; . Number and percent of Miami Beach school staff participating in mentoring and training opportunitles sponsored by the Ciiy; ' Percent of Miami Beach school and District school personnet that indicate they agree or strongly agrea that they like working at their'Mjami Beach' school; . Miami Beach schoot instructional personnel retention rate compared to districtwide retention rate; and ' Miami Beach school .instructionat personnel vacancy rate compared to districhrvide vacancy rate. n Number of instructional personnel utitizing workforce,housing options availabie through the City Page 2 of 10 629 Comrnunication Actlvities: . The City will work with the District to disseminate information related to educational opportunities and activlfies by placing information in strategically located kiosks. " Collaborate to enhance education-related cornmunication to the City's residents by developing an education page to be lncluded ln Glty's webslte wlth links to the Beach schools, providing access to the City's cable W programming, and space in the City's newsletters and magazines in order to disseminate inforrnation on Miami Beach's schools. . The City willwork with the Disirict to support a Student Expo that will highlight Beach school offerings and student achievements. . Tho City and the District will endeavor to collaborate on legislative agendas in support of public education. . Provide regular briefings of the School Board and City Commission regarding the status of the implementation of this Compact and other issues of interest. Key lntended Outcome: . lncrease cornmunity access to Miaml Beach school and Districi information. Measures: o Nurnber of District legislaiive priorities supported by the City; and. Number of educationally*elated articles/ads disseminated through City- sponsored communication methods (rnagazines, ni:wspaper, television). Parentat tnvotyementlFa.mjlv--Supportf/outh and Cornmunitv..Enqas.ement Activities: . The.District will make available to the City all parent satisfacflon suruey data on a regular basis, segregated by Miami Beach schools where possible, and the City may conduct similar suryeys with the asslstance of the District, including findings on key drivers for satisfaction, subJect to any approvals which may be required from the District's Research Review Committee. Page 3 of 10 630 . The City will work with the District io foster locat business support for education, including the lmplem'entation of emptoyee programs which encourage parent padlcipation in schools. As an example, the City will encourage local businesses to model the City's commitment to parental involvement by developing an ernployee , poticy that would allow for employee release time to participate in designated earty release day parenUteacher conferences (max 3 per year) and would provide access to computers for ernployees for the purpose of accessing lhe District's Parent Portal to obtain information regardlng the employees' children's academic progress. The District will provide confirmalion form for employee participation in parent/teacher conferences . Through The Parent Academy {TPA), interested Gity persbnnel wilt be provided with training by the Distrlct regarding use of the District's newly launched Parent Portal and other electronic resources available through the District . The District witl focus on Mfarni Beach parents by creating a City-based rnodel of TPA using City facilities and other comrnunity sites. . The Diskict will support ihe City's Service Partnership (service program that partners' cornmunity agencies) via participation in the governing board, provision of refenals to the program as appropriate, recruitrnent of students for employmenl opportuniUeb, and assistance in the collection of qualitative data to rneasure success, subject to parental consent. Key lntended Outcomes: . Ensure Cornmunity access to educationaf inforrnation.. lncrease accessibility to family/individual support services. Measures: . Parent satisfaction rates for each Mlaml Beach school;. Number of hours provided by City for City employees to attend teacher conferences, etc.;r Number of parents from Miami Beach schools attending Pareni Acaderny programs; and. Percent of students referred by school personnel to the Service Partnership that obtain employment Page 4 of 10 631 Health an-d Well-BelQg Activities; . The Diskict willmaintain health c{inics (nurse practitioners and/or registered nurses) at Fielflerg Fisher Elementary, Biscayne Elernentary, Nautilus Middle School and Miami Beach Senior High School, subject to continued avaitabte funding, and will work with all Miami Beach schools to coordinate visits from the Health Connect on Wheels seMce (as available) or similar service to schools andior Miami Beach recreaUon centers. o The District and the.City will collaborate to deliver lnformation regarding health and wellness education, preventfon and lntervention strategies regarding nutrition, physical activity levels, and health rnalntenance in accordance with the District's Wellness lnitiative. . The City will exptore'the development of a middle school-level aflerschool program. The District will cotlaboraie with the City by asslsting with the recruitment of sfudents, including providing space wlthin District-owned facilities as needed, and exploring expanded tra nspodation options for participatin g students. . District will explore the expansion of futl-time nurse praciitioners and/or registered nurses at schools without health clinics, subject to available funding. Key Intended Outcome: . lncreased heatth and well-being of students. Measures: . Percent of Miami Beach schools scheduled for Health Connect Mobite provider (or similar servlce) August through June; " Number of Health Connect on Wheels mobile unit visits (or similar service) to non- clinic Beach schools and recreation centers;and. Number of schools wlth health clinics (Nurse practitioners and/or registered nurses) through School Hea lth Connect and/or eguivalenl Student Achigvement Activities: . The District will make available to the City all student survey data on a regular basis, segregated by Miami Beach schools where possible, and the City may conduct slmllar surveys with the assistance of a Dlstrict Educatlonal Evaluation singte point of contact, including findings on student ratings of self-esieem and sense of community. All research is subject to approval by the MocPS Research Review commitiee. Page 5 of 10 632 . The District will identify and pursue implementation of best practice strategies to increase the graduation rate at Miaml Beach Senior High School (MBSHS)^ . The City wilt work with the District toruard the creation of an internship initiative wiih Miami Beach City govemment to provide internship opportunities (as appropriate) to MBSHS students based on parameters within the Districfs Secondary School Reform PIan. . The City wfll work with the District to support the creation of a speaker's bureau for Miami Beach schools to provide teachers'wilh access to speakers on specialized topics. . . The District will enmurage the greater use of school facilities after-hours to support community based programming for youth. . The District will explore avenues to enhance counseling and teacher-to-student ratios, n The City will negoiiate where posslble culture/arts contracts to lnclude access to programs by schools. The District will provide a dedicated Curriculum Coordinator staffed to the feeder pattern to arrange for artslculture utillzation during school hours and after-school hours and alignrnent to curriculum. Currenily available City cultural offerings for'students include access to programs af the Bass Museurn, Botanical Garden, Byron Carlyle, Colony Theater, Fillmore at the Jackie Gleason, Wolfsonian, Convention Center, Jewish Museum, 1Oth Street Auditorium, Little Acorn Theater, Arts in Public Places, New World Symphony Campus (TBD), and various fesiivals/events. . The Cify will suppoti the small learning academies at ihe Miami Beach Senior High School by providing City advisory board participanis no more than once a monih and the District witl provide training to City staff related to lnterdisciplinary teaching/leaming teams, relevant curiculdmiinstruction, inclusive programs/practices, continuous program irnprovement, and building oommunity support, Anticipated acadernies at Miami Beach Senior High School may include, but not be limited to Business, Management, and Administration, Hospitality and Tourism, lnformatlon Technology, Publlc Service and Security, Visual and Pedorming Arts, Comrnunication and Digital Media, Marine and Environmental Science, Foreign Language and Humanities, lnternational Baccalaureate, Scholars Academy, and Education and Training Services. Page 6 of 10 633 The City and District will collaborate to implement an lnternational Baccalaureate (lB) program within the Miaml Beach feeder pattem. The City agrees that it will provide funding for the implementation at Miami Beach Senior High Sehool and Nautilus Middle School in an amount not to exceed $155,000, and for Fienberg-Fisher Middle Years Prograrn ln an amount not to exceed $ 68,000. The lmplementation of the lB program with the Miami Beach feeder pattern is as follows: o The District will immedlately inltiate the application process for the lnternational Baccalaureate Program (lBO Diploma Programi at Miami Beach Senior High School (MBSHS) by submitting the Interested Schools Form (October 2007), Consultant Request Form (if applicable by November 2007), Application A (March J,. 2008), Applicatiori B (June 1, 2008), Site Visit (Fall 2008), and Authorlzation (Spring 20Og). o The City will assist the District in discussing funding or other support fnorn the Miami Beach Chamber of Commerce or other appropriate organizations for annual fees, teacher training, Diploma Program (DP) Coordinator supplement, exam registration (per student), per subject exam fee/shipping, dnd books . o The City will provide resources for the IBO Diploma program rollouts inctuding funding for the feasibility study (if applicdble), application A, application B, and professlonal development costs including registration, travel and expenses for instrfuctional staff as applicable prior to full tmptementatton of the program at MBSHS. o The District will immediately initiate the application process for the lntematlonal Baccalaureate Middte Years Program (lBO Middle Years Program) at Nautilus Middle School (NMS) by submitting the lnterested Schools Forrn (October 2407), Application A {May 1,2008), Application B (June 1, 2009), Auihorization' (Fall2010), and Evaluation (Spring zAM[ o The City will assist the District in discrssing funding or other support from the Miami Beach Chamber or biher approprlate organizations for annual fees, teacher trainlng, Area of lnteraction (AOI) Leaders supplements, Middle Years Program (MYP) Coordinator supplement, books, and exira teaching periods supplements (as appllcable). The City will provide resources for the IBO Middle Years program rollouts including funding for the feasibility study (if applicable), Application A, Application B, and professionaldevelopment costs inctuding registration, travel and expenses for instructional staff as applicable prlor to full implernentation of the program at NMS. The District will imrnediately initiate the application process for ihe lnternational Baccalaureate Middle Years Program (lBO Middle Years Program) at Fienberg Fisher grades 6-8 by submitting the lnterested.schools Form, Apptlcation A, Applicatlon B, Authorization, and Evaluation. Page 7 of 10 634 o The City will prwide resources for the IBO Middle Years program rollouts at Flenberg Fisher 6-8 including tunding for the feasibility study (if applicable), Application A, Application B, and professional development costs including registration and travel expenses for instructional staff as applicable prior to full implementatlon of the program at Fienberg Fisher grades &8. o The District and City will pursue the devetopment of an lB program at the elementary school levels over the next 2 years, including development of implementation fundlng requlrements. Funding requirements will be presented to the City Commission for approval. Further, as part of the feasibility review for the implementalion of a Primary Years lB program, the District and the City wilt reach out to lis neighboring cities including the Town of North Bay Village and Bay Harbor lslands ln conslderation of the location of the schools within their borders. . The City and District will seek to collaborate on grant devetopment opportunities in order to maximize the pool of avallable resources to serve the Citt's schmls and residents. Types of grants pursued will include, but not be limited to those suppoiting student acadernic achievement, Iiteracy, physicar activity and fitness, social skills building, family involvement, and health and well-being. Key lntended Outcomes: r lncreased academlc support and achievement.. lncrease academic enrichmenl. Pursue collaborative grants to support youth academlc needs and academic support citywide. lncreased nurnber of graduates exposed to external experiential activlties including meaningfulmentorships and/or internships. Measures: . Percent of high school students graduating vyho entered Miami Beach High in the th grade year; ' Number and percent of hlgh school target population participating ln City-sponsored internship program;. Number of high quality internship opporiunities nrade available to the Miami Beach students by the City; a c G G Nurnber of City employees thai are registered mentors and providing services to Miami Beach students; Number of speaker hours provided by City 'experts'to schools on specialized toplcs in support of the speaker's bureau; Allocation per fulltime equivalent student; Nurnber of students enrolled in the lB program by schoot; Number of Miami Beach schools recelving a state accountability grade of A or B; Number of attendees by school 1o City-sponsored/supported cuttural activities durlng school hours and after-school hours; Page B of 10 635 . Numbar of City management staff actively participating in School of Buslness and Technlcal Arts, School of Creative Arts, and School of Liberal,Arts smaller learning academies in advisory board roles; " Number of grants and amount of funding secured through collaboratlva efforts to obtain grants supporting youth and public educatlon; and. Number of students compleUng a Gity-sponsored intemship. 9afety Activities: . The District and City each will designate a Police Department liaison to coordinate securlty and safety related activities for Mlami Beach schools and to explore joint trainlng opportunities for personnel lnvolved with safety issues at all Miami Beach schools. Key lntended Outcome: . lmprove safety and/perceptions of safety at schools in City. Measures: . Parent, sfudeni and District perception ratings for school safety. Techtology Activities: " To the extent the City malntains a free WiFl network Gitywide; the City will provide free WiFl access to support home access throughout the community and will provide amess to discounted computer equipment to all residents; helping to reduce the digital divide. . The District and City will collaborate to identify additional avenues for student access to technology and the Distrlct will provide opportunities for technology training at school sites for parent(sfguardian(s). Page 9 of 10 636 Kay lntended Outcome: . Improve youth and parent access to technology. Measures: o Nurnber of Miarni Beach homes wlth technology enabling youth to access WFi; and. Number of opportunities for technology training at school sites for pa rent(s[gua rdian(s]. The adoption of this Education Compact between the City of Miami Beach and M-DCPS establtshes a pact to continually strive to promote excellence and relevance in education in tha City's schools and communityr at large by jolning'forces for the greater benefit of both the students and the citizens of Miaml Beach. The City and the District agreed that any more favotable posltion provided in any other Diskict Education compact will be offered to ihe City of Miami Beach for consideraflon. Page 10 of 10 637 lN WITNESS WHEREOF, the Parties have caused this Education Compact to be executed in thelr names by thelr duly authorized officers and the corporate seals to be affixed all as of the day and yearflrst above written. WITNESSETH we have set our hands and seals hereto on tiris /|uJ ofA,oa-]- ,2008. Titte: SuperintendenUDesignee THE SCHOOL BOARD OF MI.A,MI. DADE COUNTY, FLORIDA School Board Attorney Name: Perla Tabares Hantnan Ghair, School Board Tiile: Vice Chair, School Board CITY OF MIAMI BEACH, FLORIDA APPROVED AS TO FORM AND LEGAL SUFFICIENCY: Gonzalee Title: City fVlanager Name: ltue: .Ione- Smlth City Attorney Name: TIfle:fillayor liil'{tt*,y f ^**Title: THE SCHOOL BOARD OF MIAMI. DADE eOU4rTY, FLORIDA' Name: Rudolph F. Crew APPROVED AS TO FORM AND LEGAL SUFFIGIENCY: Name: Agustln J. Barrera Matti H. Bower City Clerk g MIAMIBEAC!{ 638 THIS PAGE INTENTIONALLY LEFT BLANK 639