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HomeMy WebLinkAboutResolution 2025-33974RESOLUTION NO. 2025-33974 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, AMENDING RESOLUTION NOS. 2018-30259 AND 2021-31562 TO ALLOW FOR MATHEMATICS INTERVENTIONS AND/OR TUTORING AT MIAMI BEACH SENIOR HIGH SCHOOL AND MIAMI BEACH NAUTILUS MIDDLE SCHOOL FOR THE 2025-26 SCHOOL YEAR AND SUBSEQUENT SCHOOL YEARS TO BE CARRIED OUT BOTH DURING SCHOOL HOURS AND/OR BEFORE AND AFTER SCHOOL HOURS BASED ON STUDENTS' NEEDS, SUBJECT TO FUNDING APPROPRIATION AND APPROVAL DURING THE CITY'S BUDGETARY PROCESS FOR EACH SCHOOL YEAR, IN AN AMOUNT NOT TO EXCEED $35,000; AND FURTHER, AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE ANY AND ALL REQUIRED AGREEMENTS AND DOCUMENTS FOR THE CONTINUATION OF THIS EDUCATIONAL ENHANCEMENT. WHEREAS, in January 2008, the City of Miami Beach, Florida (the "City") entered into an Education Compact with Miami -Dade County Public Schools to enhance learning opportunities for youth; and WHEREAS, the Education Compact reflects the desire of the Miami Beach community to support excellence in the City's public schools; and WHEREAS, the mastery of mathematics is cumulative, requiring solid foundational skills for success in higher -level coursework, and individualized intervention or tutoring is essential to address skill gaps and reduce mathematics anxiety; and WHEREAS, on April 22, 2018, the Mayor and City Commission adopted Resolution No. 2018-30259, approving math interventions during school hours at Miami Beach Nautilus Middle School and Miami Beach Senior High School, in an amount not to exceed $20,000; and WHEREAS, on January 13, 2021, the Mayor and City Commission discussed Item No. R9 U, entitled "Discussion and Vote Regarding College Students Offering Tutoring Services to Miami Beach Students" and adopted Resolution No. 2021-31562, expanding the tutoring services for mathematics for Miami Beach youth, in an amount not to exceed $15,000 per school year for a combined total not to exceed $35,00 per school year, and WHEREAS, the administrations at Miami Beach Senior High School and Nautilus Middle School have expressed a continued need for flexible math tutoring and interventions that can be deployed before, during, and after school hours to better service their student communities and target specific academic needs; and WHEREAS, the Administration supports the recommended enhancement for students attending Miami Beach Senior High School and Miami Beach Nautilus Middle School, which could include virtual and/or in -school math tutoring services, during the 2025-2026 school year, and, thereafter, for each subsequent school year, subject to funding approval during each fiscal year through the City's budgetary process. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission hereby amend Resolution Nos. 2018-30259 and 2021-31562 to allow for mathematics interventions and/or tutoring at Miami Beach Senior High School and Miami Beach Nautilus Middle School for the 2025-2026 school year and subsequent school years to be carried out during school hours and/or before and after school hours based on students' needs, subject to funding appropriation and approval during the city's budgetary process for each school year, in an amount not to exceed $35,000; and further, authorizing the City Manager and City Clerk to execute any and all required agreements and documents for the continuation of this educational enhancement. PASSED AND ADOPTED this., 17 dayof ,2025. ATTEST: Steven Meiner, Mayor Rafael E. Granado, City Clerk DEC 2 2 2025 APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION t412=1-20z6 CnyAd=" Daze Resolutions - C7 K MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: December 17, 2025 TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, AMENDING RESOLUTIONS 2018-30259 AND 2021-31562 TO ALLOW FOR MATHEMATICS INTERVENTIONS AND/OR TUTORING AT MIAMI BEACH SENIOR HIGH SCHOOL AND MIAMI BEACH NAUTILUS MIDDLE SCHOOL FOR THE 2025-26 SCHOOL YEAR AND SUBSEQUENT SCHOOL YEARS TO BE CARRIED OUT BOTH DURING SCHOOL HOURS AND/OR BEFORE AND AFTER SCHOOL HOURS BASED ON STUDENTS' NEEDS, SUBJECT TO FUNDING APPROPRIATION AND APPROVAL DURING THE CITY'S BUDGETARY PROCESS FOR EACH SCHOOL YEAR, IN AN AMOUNT NOT TO EXCEED $35,000; AND, FURTHER, AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE ANY AND ALL REQUIRED AGREEMENTS AND DOCUMENTS FOR THE CONTINUATION OF THIS EDUCATIONAL ENHANCEMENT. The administration recommends that the Mayor and City Commission amend Resolution No. 2018-30259 and 2021-31562, authorizing the continuation and expansion of mathematics interventions and tutoring for students at Miami Beach Senior High School and Miami Beach Nautilus Middle School, and further authorizing flexible scheduling before, during, and/or after school for the 2025-2026 school year and all subsequent years. This action does not require new funding but rather utilizes previously approved funds in an amount not to exceed $35,000. BACKGROUNDIHISTORY In January 2008, the City of Miami Beach entered into an Education Compact with Miami - Dade County Public Schools to enhance learning opportunities for youth. The Compact reflects the desire of the Miami Beach community to support excellence in the City's public schools. On April 22, 2018, Resolution No. 2018-30259 (Attachment A) approved math interventions during school hours at Miami Beach Nautilus Middle School and Miami Beach Senior High School, in,an amount not to exceed $20,000. On January 13, 2021, the Mayor and City Commission discussed Item No. R9 U, entitled "Discussion and Vote Regarding College Students Offering Tutoring Services to Miami Beach Students" and voted to expand the tutoring services for mathematics for Miami Beach youth, in an amount not to exceed $15,000 per school year; which led to the adoption of resolution 2021-31562 (Attachment B). 973 of 3458 ANALYSIS This amendment's primary purpose is to streamline and enhance existing math support by consolidating the initiatives previously authorized by Resolution No. 2018-30259 and 2021-31562. This integration allows for the flexible deployment of tutoring and interventions before, during, or after school hours, directly addressing the need for varied scheduling expressed by school administrations to increase student access. FISCAL IMPACT STATEMENT N/A Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https://w w.miamibeachfi.gov/city-hall/city-clerk/meeting-notices! FINANCIAL INFORMATION CONCLUSION In adopting this Resolution, the City reaffirms its commitment to the Education Compact by consolidating and strengthening mathematics support at Miami Beach Senior High School and Miami Beach Nautilus Middle School. This action provides the administration with the flexibility to schedule essential tutoring and interventions before, during, or after school hours based on student need, ensuring the program is more effective. Furthermore, this continuity and expansion are achieved utilizing previously approved funds in an amount not to exceed $35,000, representing a fiscally responsible investment in student success. Applicable Area Citywide Is this a "Residents Right to Know" item. Is this item related to a G.O. Bond pursuant to City Code Section 2-17? Project? No No Was this Agenda Item initially reauested by a lobbvist which. as defined in Code Sec. 2.481. includes a principal engaged in lobbying? No If so, specify the name of lobbyist(s) and principal(s) Department Education and Performance Initiatives 974 of 3458 Sponsor(s) Co-sponsors) Condensed Title Mathematics InterventioniststTutors at MBSHS & MB Nautilus Middle School. EPI Previous Action (For City Clerk Use Only) 975 of 3458 RESOLUTION NO. 2018.30269 RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND CITYWIDE PROJECTS COMMITTEE TO IMPLEMENT THE FOLLOWING EDUCATIONAL ENHANCEMENTS IN THE CITY'S PUBLIC SCHOOLS FOR THE 2018.2019 SCHOOL YEAR AND SUBSEQUENT SCHOOL YEARS, SUBJECT TO APPROVAL OF A BUDGET AMENDMENT FOR FY 2017- 2018 AND FUNDING APPROVAL IN EACH SUBSEQUENT FISCAL YEAR DURING THE CITY'S BUDGETARY PROCESS: (1) AFTERSCHOOL ACTIVITIES AT BISCAYNE ELEMENTARY SCHOOL AND FIENBERG/FISHER K-8 CENTER, IN AN AMOUNT NOT TO EXCEED $60,000; (11) READING TUTORS FOR STUDENTS WHO ATTEND SOUTH POINTE ELEMENTARY SCHOOL, NORTH BEACH ELEMENTARY SCHOOL, BISCAYNE ELEMENTARY SCHOOL, FIENBERG/FISHER K-8 CENTER, AND NAUTILUS MIDDLE SCHOOL, IN AN AMOUNT NOT TO EXCEED $60,000; (III) MATH TUTORS FOR STUDENTS WHO ATTEND NAUTILUS MIDDLE SCHOOL AND MIAMI BEACH SENIOR HIGH SCHOOL, IN AN AMOUNT NOT TO EXCEED $20,000; (IV) MENTAL HEALTH SERVICE EXPANSION AT SOUTH POINTE ELEMENTARY SCHOOL, NORTH BEACH ELEMENTARY SCHOOL, BISCAYNE ELEMENTARY SCHOOL, FIENBERG/FISHER K-8 CENTER, AND NAUTILUS MIDDLE SCHOOL, IN AN AMOUNT NOT TO EXCEED $60,000; AND (V) COLLEGE PREPARATION PROGRAM AND MATERIALS FOR 500 MIAMI BEACH SENIOR HIGH SCHOOL STUDENTS, IN AN AMOUNT NOT TO EXCEED $12,500; FURTHER, AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE ANY AND ALL REQUIRED AGREEMENTS AND DOCUMENTS TO IMPLEMENT THE EDUCATIONAL ENHANCEMENTS; FURTHER, AUTHORIZING THE REDUCTION IN FUNDING, TO AN AMOUNT NOT TO EXCEED $35,000, OF THE VOLUNTARY PREKINDERGARDEN (VPK) PROGRAM FOR THE 2018-2019 SCHOOL YEAR; AND FURTHER AUTHORIZING THE CITY MANAGER TO MODIFY AND/OR TERMINATE THE AGREEMENT WITH THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA FOR THE VPK PROGRAM, AS APPLICABLE. WHEREAS, in January 2008, the City of Miami Beach, Florida (the `City") entered into an Education Compact with Miami -Dade County Public Schools to enhance leaming opportunities for youth; and WHEREAS, the Education Compact reflects the desire of the Miami Beach community to support excellence in the City's public schools; and WHEREAS, at the March 1, 2017, Commission meeting, a referral was made to the Finance and Citywide Projects Committee (FCWPC) to examine options that may be available to the City to provide supplemental funding for enhancements and other support for public schools within the City's geographical boundaries; and WHEREAS, a companion item was also referred to the Neighborhoods/Community Affairs Committee (NCAC), to hold a discussion regarding a governance structure with rasped to the manner in which any such supplemental City funds to support public schools should be spent or used; and 976 of 3458 WHEREAS, during the March 31, 2017 FCWPC meeting, the FCWPC committee members recommended the creation of a non-profit charitable 501(c)(3) entity to raise funds for public education within the City; and WHEREAS, on October 18, 2017, the Mayor and City Commission adopted Resolution No. 2017-30041, authorizing the creation of a 501(C)(3) organization to be known as "Miami Beach for Better Public Education" for the public purpose of providing support for educational enhancements in the City's education compact for youth in Miami Beach; and WHEREAS, on February 14, 2018, the Mayor and City Commission adopted Resolution No. 2018-30182, repealing Resolution No. 2017-30041, and approving the utilization of One Miami Beach Inc., a not -for -profit 501(C)(3) organization which had been previously established by the City Commission, for the public purpose of accepting charitable donations to be used for providing education enhancements to Miami Beach Public Schools; and WHEREAS, on April 26, 2017, the City Commission directed staff to survey members of the community with children in a Miami Beach public school to determine what educational enhancements were needed, and present the findings to the Finance and Citywide Projects Committee; and WHEREAS, in May, 2017, the City Administration developed and conducted an education enhancement survey to gather input on potential enhancements, and received 374 community responses; and WHEREAS, in July, 2017, City staff met with Miami Beach public school principals and district personnel to identify additional enhancements for inclusion in the follow-up prioritization survey; and WHEREAS, between October 11, 2017 and November 13, 2017, as directed, City staff conducted an Education Enhancement Prioritization Survey, and the results from the Parent Teacher Student Association survey were shared via LTC 562-2017 on November 21, 2017; and WHEREAS, at the March 13, 2018 FCWPC meeting, City staff was directed to review unfunded educational initiative projected costs with each school Parent Teacher Student Association ("PTSA") executive board to further prioritize potential enhancements for each school, including proposed enhancements raised during the City Commission Retreat on March 2018, such as STEAM, arts and music enrichment, and oollege/vocational counseling, as well as recommendations for the reallocation of funds for enhancements currently underway; and WHEREAS, on March 26, 2018, the FCWPC recommended that City staff begin negotiations to allow for implementation of the following educational enhancements: Extracurricular after -school activities for Biscayne Elementary and Fienberg Fisher K-8 Center; reading tutoring during and/or after -school at North Beach Elementary, South Pointe Elementary, Fienberg Fisher K-8 Center, Biscayne Elementary,, and Nautilus Middle; math tutoring during and/or after -school at Nautilus Middle and Miami Beach Senior High School; and expanded mental health services at all public elementary and middle schools in Miami Beach; and 977 of 3458 WHEREAS, additionally, FCWPC recommended that City staff review the existing Interlocal Agreement with Miami -Dade County Public Schools, providing for a Voluntary Prekindergarten (VPK) Program, in the amount of $141,000 per year, and to provide a notice of termination to Miami -Dade County Public Schools in order to assist with the furding of the recommended educational enhancements for the 2018-2019 school year; and WHEREAS, on April 11, 2018, the City Commission approved the reduction of funding, for the VPK Program during the 2018-2019 school year, by terminating the VPK Gass at Fienberg Fisher K-8 Center and providing funding for fifty percent (50%) of personnel costs for the VPK class at Biscayne Elementary School, in an amount not to exceed $35,000, contingent upon Miami -Dade County Public Schools funding the remaining costs of the Program; and WHEREAS, on April 11, 2018, the City Commission approved all of the educational enhancements recommended by FCWPC, and added, as an additional enhancement, tutoring and SAT/ACT/PERT preparation program/materials for 500 youth at Miami Beach Senior High School, in an amount not to exceed $12,500, commencing in the 2018-2019 school year, subject to the approval of a budget amendment for FY 2017-2018 and funding approval thereafter in each fiscal year through the City's budgetary process. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission hereby accept the recommendation of the Finance and Citywide Projects Committee to implement the following educational enhancements in the City's public schools for the 2018-2019 school year and subsequent school years, subject to approval of a budget amendment for FY 2017-2018 and funding approval in each subsequent fiscal year during the City's budgetary process: (i) afterschool activities at Biscayne Elementary School and Fienberg/Fisher K-8 Center, in an amount not to exceed $60,000; (ii) reading tutors for students who attend South Pointe Elementary School, North Beach Elementary School, Biscayne Elementary School, Fienberg/Fisher K-8 Center, and Nautilus Middle School, in an amount not to exceed $50,000; (111) math tutors for students who attend Nautilus Middle School and Miami Beach Senior High School, in an amount not to exceed $20,000; (iv) mental health service expansion at South Pointe Elementary School, North Beach Elementary School, Biscayne Elementary School, Fienberg/Fisher K-8 Center, and Nautilus Middle School, in an amount not to exceed $80,000; and (v) college preparation program and materials for 500 Miami Beach Senior High School students, in an amount not to exceed $12,500; further, authorize the City Manager and City Clerk to execute any and all required agreements and documents to implement the educational enhancements; further, authorize the reduction in funding, to an amount not to exceed $35,000, of the Voluntary Prekindergarden (VPK) Program for the 2018- 2019 school year; and further authorize the City Manager to modify and/or terminate the agreement with the School Board Of Miami -Dade County, Florida for the VPK Program, as applicable. PASSED AND ADOPTED this 11th day of April, 2018. ATTEST •..APM-ONIS TO ..� ro ki s 1 "E1AGE r, MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Jinrry L. Morales, City Manager DATE: April 11, 2018 SUBJECT A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND CITYWIDE PROJECTS COMMITTEE TO IMPLEMENT THE FOLLOWING EDUCATIONAL ENHANCEMENTS IN THE CITY'S PUBLIC SCHOOLS IN THE 2018.2019 SCHOOL YEAR, SUBJECT TO APPROVAL IN THE CITY'S FY 2018119 ANNUAL BUDGET: (1) AFTERSCHOOL ACTIVITIES AT BISCAYNE ELEMENTARY SCHOOL AND FIENBERG/FISHER K-8 CENTER, IN THE AMOUNT OF $50.000; (II) READING TUTORS FOR STUDENTS WHO ATTEND SOUTH POINTE ELEMENTARY SCHOOL, NORTH BEACH ELEMENTARY SCHOOL, BISCAYNE ELEMENTARY SCHOOL, FIENBERGIFISHER K-8 CENTER, AND NAUTILUS MIDDLE SCHOOL, IN THE AMOUNT OF $60,000; (III) MATH TUTORS FOR STUDENTS WHO ATTEND NAUTILUS MIDDLE SCHOOL AND MIAMI BEACH SENIOR HIGH SCHOOL, IN THE AMOUNT OF $20,000; AND (IV) MENTAL HEALTH SERVICE EXPANSION AT SOUTH POINTE ELEMENTARY SCHOOL, NORTH BEACH ELEMENTARY SCHOOL, BISCAYNE ELEMENTARY SCHOOL, FIENBERGIFISHER K-8 CENTER, AND NAUTILUS MIDDLE SCHOOL, IN THE AMOUNT OF $60,0K AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE ANY AND ALL REQUIRED AGREEMENTS AND DOCUMENTS TO IMPLEMENT THE EDUCATIONAL ENHANCEMENTS; AND FURTHER AUTHORIZING THE REMOVAL OF THE VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM FROM THE EDUCATIONAL ENHANCEMENT STRATEGIES FOR THE FY 2018-2019 BUDGET, INCLUDING AUTHORIZING THE CITY MANAGER TO TERMINATE THE AGREEMENT WITH THE SCHOOL BOARD OF MIAMI-DARE COUNTY, FLORIDA FOR THE VPK PROGRAM. RECOMMENDATION At the March 26, 2018 FCWPC meeting, staff was requested to begin negotiations to allow for implementation of the following educational enhancements: Extracurricular after -school activities for Biscayne Elementary and Fienberg Fisher K-8 Center, reading tutoring during and/or after -school at North Beach Elementary, South Pointe Elementary, Fienberg Fisher K-8 Center, Biscayne Elementary, and Nautilus Middle and math tutoring during and/or after -school at Nautilus Middle and Miarn Beach Senior High School, and expanded mental, health services at ail public elementary and Addle schools in Miami Beach (See chart below). Additionally, staff was directed to review the existing Intedocal Agreement with Miami -Dade County Public Schools providing for voluntary prekindergarten services at $141,000 per year to provide 619 979 of 3459 notification of potential termination of such agreement for the 2018-19 school year to M-DCPS. Additional Education Enhancements Recommended for funding 1W a-19 School year Pro aatad Coat Affat g of YeuHx Extrawniwlar after -school actNttles, such av dremaltheateg competitions, chorus, robotics, cads etc 600W 600 Reading tutors during and/or after -school eimenta end K-6 center $ 50,000 1,250 Meth tutors during and/or after.schocl(high school and middle school) 201000 Soo Mental Health Professional (LCSW) one addabnwelemerta and middle school $I 60,000 4,000 Total $ 190,000 6,35D At the request of the FCWPC, administration will begin negotiations with identified partners to provide the selected educational enhancements in the 201E-19 school year at a cost not to exceed $190,000. Each enhancement will require extensive negotiations with multiple endfies, and time constraints may impact Fall 2018 implementation delays. Additionally, administration will notify MDCPS of the possibility that the current Interlocal Agreement to provide voluntary prekindergarten classes will be terminated for the 2018-19 school year. This information is provided for further discussion and consideration for implementation. ANALYSIS At the March 1, 2017, Commission meeting, a referral was made to the Finance and Citywide Projects Committee (FCWPC) to examine options that may be available to the City to provide supplemental funding for enhancements and other support for public schools within the City's geographical boundaries. A companion Item was also referred to the Neighborhoods/Cormunity Affairs Commrittee (NCAC), to hold a discussion regarding a governance structure with respect to the manner in which any such supplemental City funds to support public schools should be spent or used. During the March 31, 2017 FCWPC meeflng, members recommended the creation of a non- profit charitable 501(c)(3) entity to raise funds for public education within the City. Resolution 2017- 30041 on October 18, 2017 was repealed at the February 14, 2018 Commission meetng (Item C7W) to allow for the utilization of One Miami Beach Inc. Not-for-proflt 501(C)(3) organization for the public purpose of accepting charitable donations to be used for providing education enhancements to Miami Beach Public Schools. Staff received direction at the April 26, 2017 Commission meeting to survey members of the community with children in a Miami Beach public school to determine what educational enhancements were needed, and present the findings to the Finance and Citywide Projects Committee (FCWPC). City administration developed and conducted an education enhancement survey in May 2017 to gather input on potential enhancement; this preliminary survey recelved 374 community responses. Staff met with Miami Beach public school principals and district personnel in July 2017 to identify additional enhancements for inclusion in the follow-up prioritization survey. Between October 11, 2017 and November 13, 2017 administration conducted an Education Enhancement Prioritization Survey as directed. Results from the survey were shared via LTC 562- 2017 in November 2017. At the March 13, 2018 FCWPC mseting, staff was directed to review unfunded educational initiative projected costs with each school PTSA Executive Board to further prioritize potential enhancements for each school (Attachment A). 620 980 of 3458 Discussion included additional proposed enhancements from the Commission Retreat in March 2018 regarding STEAM, arts and music enrichment, and college/vocational counseling, as well as recommendations for the reallocation of funds for enhancements currently underway. The below chart provides information on enhancements currently underway, and estimated cost per year. Also included is the estimated partner contribution for each enhancement and the number of youth perticipating annually. Currently, enhancements are funded from waste hauler public benefit contributions to education at $100,000 per year and for FY18 $195,000 from parking garage advertisement revenue. Also, $129,000 in funding is provided from the general fund in FY18. Volunrory f-m-Klnderyart•n Int•matlohal Bacirau(••x¢- •Naml Dad¢ PWlfc 5[MW A{eMa. Nuys¢ In1UetWa w/Nel,hWdn N dp•Ue•s Nurs¢ fnftianva- 9eFwwrlei H•altF, ".,t-Dade Cdl•Ite Dual Erenilment P,u ram RU Du•I €.lain Co., , 1 Threads Program 5ubstttute Teacher inc¢ntt. ProKr•m AMf-DufSmaOun L¢a¢u¢- Nu Place fur Ham Total CM&Annu•I ••rtnar Annual Youth Estimated WY�tlM l»Imetad PerticpaelPn Wnt[nt� CaMMbuelen` Annually S 141,000.00 S - aV S- 5O,o0D.00 S S,OOo,00d 00' 4,2115 $ 18,DOO.UO 5 11,137.1o� 5,300 S 16,000m 9 17.&DI.W 2,630 5.... 54,600.00 S -35,9tto.00 8,300 5 28,000.00 S 35, 152Oo 150 S 61,OM66 $ 33.36$.001 As7 S 1 .DW.00- 5 12,9i$.34 359 S 3,000.00 S 5 4,000.00, S 4,135.00 7,l00 S 395,000A0 $-1.129.911J4 'Partner annual estimated contributions are based on the following: • IB — Per MDCPS estimated annual costs include IB coordinator at each of the six schools, IB materials, IB Diploma exam costs, annual fees, etc. • Agenda partner contribution $600 North Bay Village, $5,300 school PTSA, and $5,300 ad sales • Nurse Initiative partner Contribution $3,600 Towns of Surfside, Bay Harbor, and Bel Harbor, and $6,600 North Bay Village • Behavioral Health partners for mental health $22,000 Borinquen and $13,000 Children's Trust • Miarri-Dade College dual enrollment $15,152 MDCPS contribution for textbooks • Florida International University dual enrollment $33,568 MDCPS contribution for textbooks • Common Threads partnership contribution of $12,928 • Anti -Defamation League partnership contribution $4,125 The below chart provides information on enhancements not funded (tf applicable), and estimated cost per year for two (2) potential options (Attachment B - Option Details). 621 981 of 3458 eaucatron enbaMmwtta Vnfun9etl optbn option e3 Igy eppllabNl Prelettag Gnat wtecte,I roee rtatem teacher/ rP(�acr PirantAOQinry'SYamlr,g 6Y CI[Y 4n Uvlpa Paran\C4rb1 IMa lntlern G�+l url=—. is<M1YUI r .am{ 1Op ppp htraaMalar a(lervxheGl acYNltlae4xu4h aP. Aram W beuer, <Ympean4ns, O.urva, rutwnu !wm etc. sg.$oo $ sl aco TYtOfln ina Ni P"ep Mi(arlaly 12 >QY JG antl MACT/I.I.- Mitling aN tV tun tlunna anG iR+e- cbGnl $ SO pUp 9p ppY elimin[ TlKhin 0.LLlilynr IiOEi K-1 23a 99/1 Y 99p J90 [tl V utlMai 9ultlanca anG [adage>pPllutlon {tia[ancs 5 estwo e MCUCa eOYnNm Ie+tlllrt[YEy nt fa6Ja Z(14 5 Is acb9.9Ga aamMfcai (4llH atWany/ r $ $19Ita $ 199Je0 wealcantl ctulrn[ tutonal prvgramnc w rtKl +It4n m<anuvw antl an.<ks .2.sWo, r+lnln8 oppuaumnea br K1w41 {earny n amlbama<i Mi11 TPNVtCa nIan, RONtle Y 1J1 ]60 S m[emIt fIn l xlNry dMaei e iecM1nul4 ytrilning Rs<Iw41 {I(e{ r4r ano/ uartllan{ IroNtly IMOnn V. tachnd.svirj WPPo" to ubll<iYSOWa 1M9 6 2007. a0e 1!1 At the March 26, 2018 FCWPC meeting, staff was requested to begin negotiations to allow for implementation of the following educational enhancements; Extracurricular after -school activities for Biscayne Elementary and Fienberg Fisher K-8 Center, reading tutoring during and/or after -school at North Beach Elementary, South Pointe Elementary, Fienberg Fisher K-8 Center, Biscayne Elementary, and Nautilus Middle and rnath tutoring during and/or after -school at Nautilus Middle and Miami Beach Senior High School, and expanded mental health services at all public elementary and middle schools in Miami Beach (See chart below). Additionally, staff was directed to review the existing Interfocal Agreement with Miami -Dade County Public Schools providing for voluntary prekindergarten services at $141,000 per year to provide notification of potential temination of such agreement for the 2018-19 school year to M-DCPS. Additional Education Enhancements A ... mmended for funding 2016-19 School year Cas! sof Youth EK rdcurrioularafter-school activities, such as: drama/theater, competlttors, chorus, robotics, codin etc. 60,000 600 Reading tutors during end/or after -school elmenta and g-E center) $ 50 Opp 1,250 Math tutors during swVor after -school (high sch of and middle schooll $ 20,000 Soo Mental Health Professional (ILSwl one sddlllonel elementary and middle school $ 60,000 4,000 Total $ 190,000 6,350 CONCLUSION At the request of the FCWPC, adninistretion will begin negotiations with Identified partners to provide the selected educational enhancements In the 2018-19 school year at a cost not to exceed 622 982 of 3458 $190,000. Additionally, administration will notify MDCPS of the possibility that the current Intedocal Agreement to provide voluntary prekindergarten classes will be terminated for the 2018-19 school year (Attachment C). This information is provided for further discussion and consideration for implementation. KEY INTENDED OUTCOMES SUPPORTED Achieve Educational (K-12) Excellence Legislative Trackina Organizational Development Performance Initiatives SpQns4L Commissioner Aleman ATTACHMENTS• Description ❑ Attachment A- PTSA Executive Board Priorifies o Attachment B - Option Details ❑ Attachment C - VPK Temrnation Letter 623 983 of 3458 Attachment A EDUCATION ENHANCEMENT PRIORITIZATION BY SCHOOL PTSA EXECUTIVE BOARDS Staff met with each Miami Beach public school PTSA Executive Boards to review results from the Educational Enhancement Prioritization Survey, as well as additional proposed enhancements from the Commission Retreat in March 2018 and Commission meeting in March 2018. Below is a summary by schools of prioritized enhancements, as well as recommendations for the reallocation of funds for enhancements currently underway. Nautilus Middle School (March 14, 2018) Priority Enhancements requested needing funding (no specific order): Reading and math tutors during and after -school LCSW for Mental Health Support (+1 F/r) Weekend student tutorial program MB Police in lieu of SLO Provide additional security guards (+4 P/T) Provide Internet Safety classes (outside provider) Arts & Culture enrichment during school hours and addition of similar class electives during school hours (music, art, life skills, coding, etc.) IT support personnel (+1 P/T) Resources for ESE students/programs Reduce counseling teacher student ratios Bus transportation home for after -school PTSA enrichment, student club meetings, and school sports programs STEAM program support (TBD) Additionally, the board identified two existing funded enhancements to sunset with those funds to be used for reading and math and LCSW mental health professional: VPK— Voluntary Pre -Kindergarten $141,000 Dual Enrollment after -school $9,000 Miami Beach Senior High School (March 20, 2018) Priority Enhancements requested needing funding (no specific order): Access for MB youth to city facilities Extracurricular after -school activities such as drama/theater, coding, robotics, etc. LCSW for Mental Health Support (+1 F/r) Tutoring ACT/SAT/PERT Reading and math tutors during and after -school College guidance assistance Resources for ESE students (+3 P/T) Reduce counseling teacher student ratios (+4 F/T) MB Police in lieu of SLO (+1 F/T) Provide additional security guards (+3 P!r) IT support personnel (+1 PT) , STEAM program support (TBD) Additionally, the board identified two existing funded enhancements to sunset with those funds to be used for reading and math and LCSW mental health professional, and MB PD in schools: 624 994 of 3458 VPK — Voluntary Pre -Kindergarten $141,000 School Liaison Officers - $250,000 to be used for MB PD Norte. Beach Elementary (March 21, 2018) Priority Enhancements requested needing funding (no specific order): Access for MB youth to city facilities LCSW for Mental Health Support (+1 F/T) Reading and math tutors during school Elementary Teaching Assistant grades K-1 (+3 Frr) Resources for ESE students (+3 Prf) MB Police in lieu of SLO (+1 F/T) Provide additional security guards (+3 P/T) IT support personnel (+2 PT) STEAM program support (1 P/T lab coordinator and lab) Additionally, the board identified two existing funded enhancements to sunset with those funds to be used for reading and math and LCSW mental health professional, and MB PD in schools: VPK — Voluntary Pre -Kindergarten decreased by 1 class $70,000 School Liaison Officers - $250,000 to be used for MB PD Biscayne Elementary (March 21, 2018) Priority Enhancements requested needing funding (no specific order): Extracurricular after -school activities LCSW for Mental Health Support(+1 FIT) Reading and math tutors during school Elementary Teaching Assistant grades K-1 1+10 P/T) Resources for ESE students (+10 P/r) Weekend student tutortal MB Police in lieu of SLO (+2 F/T) Provide additional security guards (+2 Prr) IT support personnel (+1 PT) STEAM program support (1 PIT lab coordinator and lab $20,000) Art and Music Enrichment Additionally, the board identified two existing funded enhancements to sunset with those funds to be used for reading and math and LCSW mental health professional, and MB PD in schools: School Liaison Officers - $250,000 to be used for MB PD Flenberg Fisher K-8 Center (March 21, 2018) Priority Enhancements requested needing funding (no specific order): Extracurricular afterschool activities LCSW for Mental Health Support (+2 F/T) Reading and math tutor: during school Elementary Teaching Assistant grades K-2 (+15 F/T) Resources for ESE students (+10 P/T) MB Police in lieu of SLO (+1 Fri) Provide additional security guards (+2 P/T) IT support personnel (+1 P/r) 525 985 of 84458 STEAM program support (t P/T lab coordinator and lab) Art and Music Enrichment Additionally, the board identified two existing funded enhancements to sunset with those funds to be used for reading and math and LCSW mental health professional, and MB PD in schools: VPK —Voluntary Pre -Kindergarten decreased by 1 class $70,000 School Liaison Officers - $250,000 to be used for MB PD 626 986 of 3458 Attachment B Detailed explanations for each enhancement option are provided below: • Rdte my teacher/professor — no funding needed as program is available and in use • Parent Academy -training by City on using Parent Portal — MDCPS offers "Technology and the modem family', as well as training from the State Attorney, Public Defender's Office, and Melissa Institute through MB Parent Academy at no cost. Student curriculum Includes Digital Citizen Initiative with two lessons per quarter including Common Sense Digital Citizenship and Social Media tips. • Independent Evaluation of school programs may be completed by consultant pending cooperation from M-DCPS for needed data sets. • Extracurricular after -school activities, such as: drama/theater, competitions, chorus, robotics, coding etc.. o Option #1 includes partnership with school PTSA for hourly coachMstructor for various programs at $65-$100 per hour for 14 days per semester for 15 youth per program. Option includes $1,400 per Gass with 10 classes In both the Fell and Spring for two (2) Biscayne Elementary and Fienberg Fisher K-8 Center, with an additional $2,500 administrative cost for classjuggler.com for ease of scheduling and registration. Total cost $58,500 per year for two schools for between 600 — 800 youth. o Option #2 includes partnership with external STEM company for three step programs (Robotics, STEM rotation, and Advanced STEM) for $75 per hour for 20-40 youth per semester for 44 days (2 hours each session) at $6,600 per school for six schools plus an assistant at $20 per hour at $2,000 per school. Total $8,600 per school for 40 youth at each school for 6 schools. Total cost $51,600 for 240 youth. • Tutoring and ACT/SAT/PERT prep materials o Option #1 includes partnership with Prep Works for SAT/ACT/PSAT test preparation for 500 students using online support and teacher training to increase utilization at total cost of $12,500 per year for 500 youth. o Option #2 includes partnership with Kaplan SAT/ACT test prep with live online sessions for a 25 hour class for up to 50 youth at $15.250 per session. Total cost $76,250 for 5 sessions for 250 youth. • Reading and Math tutors during and after -school o Options #1 provides for partnership with local university during critical reading course for 25 college students at a Miami Beach elementary/middle school site at $10 per hour per student for up to an additional 100 hours per semester (25 youth each semester) each far reading Interventions. University professor to supervise. Total cost $50,000 for 1,250 youth at five (5) schools. o Option #2 provides for partnership with local college during practicum class for 25 college students to provide reading intervention at elementary/middle school site at $10 per hour per student for up to an additional 100 hours per semester (26 youth each semester) each for reading interventions. Total cost $50,000 for 1,250 youth at five (5) schools. • Elementary Teaching Assistant grades K-1 o Option #1 includes hourly non-degreed teaching assistants at $10.20 per hour + 19% fringe (5 hours per days x 180 days = $10,925 per) for 20 assistants at $218,484 for two (2) schools. o Option #2 includes hourly degread teaching assistants at $28 per hour + 19% fringe (5 hours per days x 180 days = $29,988 per) for 20 assistants at $599,760 for two (2) schools. 627 987 of 3458 • Educational guidance and college application assistance o Option #1 includes a partnership with college counselor services outside of school for In-personiskype individual youth sessions up to 4 hours per year per youth afterschool/evenogs year-round for 500 high school youth and 4-6 onsite parent/student informational sessions. Total cost is $85,000 for 2,000 hours for 600 youth. o Option #2 includes online support for 500 students. Total cost is $30,800 ($10,400 startup) for 500 youth. • Reduce counseling teacher student ratios o Option #1 adds a traditional counselor to three schools per year. Cost $66,555 per counselor per school with fringe. Total cost for three counselors $205,665 per year. o Option #2 hires hourly counselors during school hours at $28 per hour for 5 hours per day plus 19°k fringe. Total cost Is $89,964 for three hourly counselors per year. • Resources for ESE students/programs o Option #1 includes hourly non-degreed teaching assistants at $10.20 per hour + 19% fringe (5 hours per days x 180 days = $10,925 per) plus $50 per for paraprofessional exam ($1,000) for 20 assistants at $219,404 for six (6) schools. o Option #2 includes hourly degreed teaching assistants at $28 per hour + 19% fringe (5 hours per days x 180 days = $29,988 per) for 20 assistants at $599,760 for six (6) schools. • Weekend student tutorial program w/participation incentives and snacks provides for hourly MDC honors program students at $10 per hour for 3 hours per week for 36 weeks plus snacks at $3,000 per site ($1,080 per tutor for 10 tutors x 36 days plus snacks). Bus transportation for youth to be determined. Total cost $13,800 per school for 6 schools at $82,800. • Truancy prevention programs are provided through MDCPS success programs. City may apply for grant funding (Ex. JAMS) for 75 youth from MBSH in 2018-19 at $37,000. • Provide additional security guards provides for hiring of part time security between $10- $18 per hour and 19% fringe ($10,710 per) with projection of 16 positions (8 elementary, 3 Nautilus, 5 Beach High). Total cost $171,360. • Provide intemet safety classes o Option #1 provides internet safety through MDCPS at no cost o Option #2 provkles Internet safety through outside provider at $2,000 for 2 hour class for 1.000 youth per class. Total cost $6,000 for three schools. • Technology training at school sites for parents/guardians offered at no cost through MDCPS MB Parent Academy • Provide information technology(IT) support to public schools o Option #1 provides for hourly degreed IT support at $28 per hour plus 19% fringe for 5.8 hours per day for 180 days a year. Total cost for 3 positions is $'104,358 o Option #2 provides for full time IT support at $28 per hour plus 19% fringe at $66,910 per position. Total for 3 positions $200,730, 628 999 of 3458 Attachment C all, .rr. �► 1"•+'»'i' 1700Ccoventlon Center Dtiva, Momi Beach Florida 3'n 39,.nricmlbsochfton,, OFFICE OF THE CITY ATTORNEY Tel: 30&673.70e Fox: 305673-7002 April 11, 2018 Certified Mail No. Return Receipt Requested Mr. Alberto Carvalho Superintendent of Schools Miami -Dade County Public Schools 1450 N.E. 2^4 Avenue, Suite 912 Miami, Florida 33132 RE: Interlocal Agreement (the Agreement) between The School Board of Miami -Dade County, Florida (M-DCPS) and the City of Miami Beach, Florida (the City) for the funding of Voluntary Prekindergarten (VPK) classes. Dear Mr. Carvalho: Pursuant to the above captioned Agreement, the City currently provides funding for two (2) VPK classes, being offered at Biscayne Elementary School and Fienberg Fisher K-8 Center (the VPK program). At today's meeting of the Cltys Finance and Citywide Projects Committee (Me Committee), Committee members provided direction to the Administratlon to recommend not appropriating funds for the VPK program for the fiscal year 2018-2019 budget. A final decision will not be made until the Issue is discussed by the Mayor and City Commission during the April 11, 2018 City Commission meeting; however, In an abundance of caution, I wanted to place you on notice of the possibility that the VPK program may not be funded for next year. If the decision is made by the City Commission to not fund the VPK program for next year, the City will promptly send you a notice of termination pursuant to Section 3.08 of the Agreement. Should you have any questions, please do not hesitate to contact me directly at 305-673-7020. Sincerely, Dr. Leslie D. Rosenfeld Chief Learning and Development Officer Cc: Via e-mail only: Raul J. Aguila, City Attorney Jimmy L. Morales, City Manager Kathie Brooks, Assistant City Manager Via Certified Mail -Return Receipt Requested: Marie Izqulerdo, MDCPS Chief Academic Officer Wafter Harvey, MDCPS School Board Attorney 629 989 of 3458 RESOLUTION NO. 2021-31562 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, APPROVING THE AFTERSCHOOL MATHEMATICS TUTORIAL PROGRAM AT MIAMI BEACH SENIOR HIGH SCHOOL AND MIAMI BEACH NAUTILUS MIDDLE SCHOOL FOR THE 2020-21 SCHOOL YEAR AND SUBSEQUENT SCHOOL YEARS, SUBJECT TO FUNDING APPROPRIATION AND APPROVAL DURING THE CITY'S BUDGETARY PROCESS FOR EACH SCHOOL YEAR, IN AN AMOUNT NOT TO EXCEED $15,000; AND, FURTHER, AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE ANY AND ALL REQUIRED AGREEMENTS AND DOCUMENTS FOR THE CONTINUATION OF THIS EDUCATIONAL ENHANCEMENT. WHEREAS, in January 2008. the City of Miami Beach, Florida (the"City) entered into an Education Compact with Miami -Dade County Public Schools to enhance learning opportunities for youth; and WHEREAS, the Education Compact reflects the desire of the Miami Beach community to support excellence in the City's public schools; and WHEREAS, on April 22, 2018, pursuant to Resolution No. 2018-30259, the following educational enhancements were approved for funding and implementation: Extracurricular after - school activities for Biscayne Beach Elementary School and Miami Beach Fienberg Fisher K-B; reading interventionists during school hours at North Beach Elementary School, Miami Beach South Pointe Elementary School, Miami Beach Fienberg Fisher K-8, Biscayne Beach Elementary School, and Miami Beach Nautilus Middle School; math interventionists during school hours at Miami Beach Nautilus Middle School and Miami Beach Senior High School; and expanded mental health services at all public elementary and middle schools in Miami Beach; and WHEREAS, there are many students across the country who have been struggling with their classes irrespective of the pandemic; and WHEREAS, on January 13, 2021, the Mayor and City Commission discussed Item No. R9 U, entitled 'Discussion and Vote Regarding College Students Offering Tutoring Services to Miami Beach Students' and voted to expand the tutoring services for mathematics for Miami Beach youth, in an amount not to exceed $15,000 per school year, and WHEREAS, the Administration supports the recommended enhancement for students attending Miami Beach Senior High School and Miami Beach Nautilus Middle School, which could include virtual and/or in -school math tutoring services, during the 2020-2021 school year, and, thereafter, for each subsequent school year, subject to funding approval during each fiscal year through the City's budgetary process. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission hereby approve the afterschool mathematics tutorial program at Miami Beach Senior High School and Miami Beach Nautilus Middle School for the 2020-21 school year and subsequent school years, subject to funding appropriation and approval during the City's 990 of 3458 budgetary process for each school year, in an amount not to exceed $15,000; and, further, authorize the City Manager and City Clerk to execute any and all required agreements and documents for the continuation of this educational enhancement. PASSED and ADOPTED this l3 day of January 2021. etir_�-1i Dan Gelber. Mayor Raftl2 7�, el E. rand , City Clerk t eEy IIg[gRR ORAiE4' p'ho" w�Fi'z'il APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION JCHY �zoZt Alrornev J(yi;{— Dare F:ROBPIRSORG DEV & PERF IMTOrganisstiore DevelopmerA\Org Dev\CommKtl Ouality Edu fion\CompacAEDUCATIONAL INmATIVES 20190ftersd=K2020-21Vdetli Tutors AS 2021 991 of 3458 New Business and Commission RRgguests - R9 U MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Commissioner Michael Gongora DATE: January 13, 2021 SUBJECT: DISCUSSION AND VOTE REGARDING COLLEGE STUDENTS OFFERING TUTORING SERVICES TO MIAMI BEACH STUDENTS. ANALYSIS Please place on the Jan 13 Commission agenda item a discussion and vote regarding college students offering tutoring services to Miami Beach students. There are many students across the country who have been struggling Wth their classes irrespective of the pandemic. It would be a wirt- win for the college student and the Miami Beach student as some colleges have completely go online for the rest of the remaining semesters. I understand that currently we have funds for school interventionists. Please feel free to contact Diana Fontani should you need arty additional information. Is this a "Residents Right Does this item utilize 9.41 to Know" item pursuant to Bond Funds2 City Code Section 2-142 Yes No Legislative Tracking Commissioner Michael Gongora Page 1928 of 1954 992 of 3458