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Agenda 12/13/2011 Item #16D 712/13/2011 Item 16.D.7. EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign Memorandums of Understanding with The Southwest Florida Workforce Development Board, Inc. for the delivery of the 21st Century Community Learning Centers programs "Miracle Plus 1 and Miracle Plus 2 program." OBJECTIVE: To provide swim lessons, drowning prevention, and recreation camps to elementary age children in Immokalee through funding provided by the United States Department of Education. CONSIDERATIONS: South West Florida Work Force Development Board ( SWFWFD) received grant funds from United States Department of Education to provide recreation opportunities for elementary age children creating healthy life styles and lifelong skills for leisure and health. SWFWFD would like to partner with Parks and Recreation. The MP1 and MP2 programs will take place at the Immokalee Sports Complex and will provide transportation to and from the facility for 20 students per class. Students will learn basic swimming skills and drowning prevention. The program will provide for two recreation camps held April 2 -4, 2012 and June 18 -21, 2012 held at Immokalee Sports Complex. Children will participate in recreational and sports related activities. Parks and Recreation will receive $10,620 for the MP1 program and $10,284 for the MP2 program. FISCAL IMPACT: All revenue is budgeted and processed through Collier County Parks and Recreation fund 111 - 156349- 347290 and 1 11-156349-347275. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, requires majority vote, and is legally sufficient for Board action. — CMG RECOMMENDATION: Approve and authorize the Chairman to sign the attached Memorandums of Understanding with The Southwest Florida Workforce Development Board, Inc. to implement the 21St Century Community Learning Centers Grant referred to as "Miracle Plus 1 and Miracle Plus 2" program. Prepared By: Annie Alvarez, Regional Manager Collier County Parks and Recreation. Packet Page -2477- COLLIER COUNTY Board of County Commissioners Item Number: 16.D.7. 12/13/2011 Item 16.D.7. Item Summary: Recommendation to approve and authorize the Chairman to sign Memorandums of Understanding with The Southwest Florida Workforce Development Board, Inc. for the delivery of the 21st Century Community Learning Centers programs "Miracle Plus 1 and Miracle Plus 2 program." Meeting Date: 12/13/2011 Prepared By Name: NelsonTona Title: Administrative Assistant, Senior,Parks & Recreation 10/13/20119:20:26 AM Approved By Name: WilliamsBarry Title: Director - Parks & Recreation,Parks & Recreation Date: 10/18/2011 10:58:42 AM Name: NelsonTona Title: Administrative Assistant, Senior,Parks & Recreation Date: 10/20/20112:05:20 PM Name: GreeneColleen Title: Assistant County Attomey,County Attorney Date: 10/27/20112:26:41 PM Name: RamseyMarla Title: Administrator, Public Services Date: 10/27/2011 5:45:36 PM Name: KlatzkowJeff Title: County Attorney, Date: 10/28/2011 1:50:35 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Packet Page -2478- Date: 11/1/2011 9:12:06 AM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 11/1/2011 10:47:18 AM Name: OchsLeo Title: County Manager Date: 12/6/2011 1:56:09 PM Packet Page -2479- 12/13/2011 Item 16.D.7. 12/13/2011 Item 16.D.7. - Wr1)Bll'arksRecivatio"Coll iertvt P 12011 -12 MEMORANDUM OF UNDERSTANDING between THE SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD, INC. and COLLIER COUNTY PARKS AND RECREATION DEPARTMENT FOR THE DELIVERY OF 21sT CENTURY - COMMUNITY LEARNING CENTERS PROGRAM "MIRACLE PLUS 1" YEAR 3: 2011 -2012 IN COLLIER COUNTY This Memorandum of Understanding is entered into between the Southwest Florida Workforce Development Board, Inc. (hereinafter referred to as the "Workforce Board ") and Collier County Parks and Recreation Department (hereinafter referred to as "Parks and Recreation' I. Purpose The purpose of this Memorandum of Understanding is to support the implementation of the 21" Century Community Leaming Centers grant program in Collier County, Florida, in a project known locally as Miracle PIus 1 sited in Eden Park, Pinecrest and Village Oaks Elementary Schools. II. Services to be Provided by Parks and Recreation The Parks and Recreation agrees to: A. Implement the Parks and Recreation component of the Miracle Plus 1 grant in accordance with the approved application, specific contract deliverables and the Parks and Recreation project outline for program year 2011 -2012 attached (See Attachment 2); B. Maintain usual and customary Recreation records which will be available upon request; C. Participate in Advisory Council meetings to provide reports and updates and to offer programmatic suggestions; D. Submit in writing any and all proposed changes in program to Workforce Board for written approval prior to implementation; E. Submit to the Workforce Board invoices for its services rendered to include materials /supplies, personnel. Such invoices may be computer - generated and may be in electronic, facsimile, or paper format; and, F. Submit final invoice and report no later than June 15, 2012. Failure to submit final invoice and report by July 15, 2012, will constitute breach of contract and result in the forfeiture of all or partial funding relative to the ,tab quarter. (See Attachment X). Page 1 of 7 Packet Page -2480- 12/13/2011 Item 16.D.7. V+'}' I ),I3i'Park�Rzc�c�itianCollierhiP 7.2Cli ] -1.''. M. Services to be Provided by the Workforce Board The Workforce Board agrees to; A. Provide fiscal services to the Parks and Recreation as necessary to support the implementation of the 21' Century Community Learning Centers Program grant in accordance with the approved application and the budget attached; B. Provide fund reimbursement within ten (10) days of Recreation receipt of funds from the Department of Education; funds are not to exceed annual funding amount of $10,620.00 during the 2011 -2012 Year 3 of the project; C. Provide one Site Coordinator-who will assist Parks and Recreation in the full implementation of the Miracle Plus 1 project. M General Conditions A. The Parks and Recreation and its representative signing this document attest that; 1. Parks and Recreation as an organization in part or as a whole is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; and, 2. Parks and Recreation or any of its agents are not suspended or debarred or otherwise excluded from Recreation receiving Federal funds. B. Parks and Recreation and the Workforce Board agree that: 1. Each party is solely responsible for the negligent acts or willful omissions of its own designated agents and agrees to hold the other parties harmless against any claim or suit, including all costs and attorney's fees arising from the act, omission, or negligence of its own officers, agents, volunteers or employees, including, but not limited to, claims or suits based on allegations of discrimination on the basis of race, creed, color, national origin, gender, age, sexual orientation, or disability; 2. The parties to this Memorandum of Understanding who are State agencies or subdivisions of Fjorida agree to be responsible for the negligent acts or willful omissions of their awn designated agents only to the extent allowed by § 768.28, Florida Statutes; 3. Each party agrees to maintain the confidentiality of any shared student Recreation records as required by Florida and Federal law, and that such Recreation records shall be used only for purposes allowed under § 1002.22, Florida Statutes, and shall be shared only witb written parental permission; and 4. Each party commits to support the other in its implementation and to work collaboratively with the other and in consultation with the Florida Department of Education program office if any changes, adjustments, or improvements to this arrangement become necessary or desirable. Page 2 of Packet Page -2481- 12/13/2011 Item 16.D.7. %VTDB11' arks RecrtationCollierl4P 12011 -12 V. Duration of Memorandum of Understanding This Memorandum of Agreement shall begin when signed by all parties and shall end on July 31, 2012, except as provided in Article V ( "Termination ") of this Memorandum .of Understanding. It is understood that this agreement may be amended during the program year at the direction of the Florida Department of Education or as a result of programmatic need. Any such revisions shall be in writing and agreed upon by both parties. VI: Termination Either party to this Memorandum-of Understanding may terminate its responsibilities and agreements made herein upon no less than thirty (30) days advance notice to each of the other parties. In the event of termination by either party, payment will be made by the Workforce Development Board to Parks and Recreation for services rendered through the effective date of termination. i In agreement with the provisions of this Memorandum of Understanding, the partners affix their signatures in the spaces provided. Fred W. Coyle, Chairman Collier County Board of County Commissioners Joe paterno, /Exaeutive Director Southwest Florida Workforce Development Board, Inc- An d as to form & legal suffidency Colleen reerut. Assistant County Attorney Page 3 of e Date Date ATTEST: DWIGHT E. BROOK. Cisrk By: Packet Page -2482- 12/13/2011 Item 16.D.7. raTio nCol l ie-r.M P 12011 -12 B. Special Day Program Sessions e :icidd s3l g, W Schedule of swimming modules offered; description and ftmmo Each of these two requirements 1" Quarter October 2011 goals of courses provided; schedule of sites to be served; name(s) of staff, qualifications, and documentation of mandated background checks is worth 50% of funding requested each class; name(s) of staff, qualifications, and ® Quarterly report identifying: (1) names, dates and number of students served in each swimming module completed in this quarter; (2) Pre and Post test/survey results indicating documentation of mandated background checks student progress toward goals; (4) name(s) of staff and ® End of Session report including: (1) original sign -in sheets hours worked 2 Quarter Quarterly report identifying: (1) schools, student names, Each report component is January 2012 dates and number of students served in each module worth one -third (113) of progress toward goals; (3) name(s) of staff and hours completed in this quarter; (2) Pre and Post test/survey results funding requested worked for each completed module, indicating student progress 2 Session 0 Daily schedule of classes offered; description and goals of toward oats; 3) names of staff and hours worked June 2012 3 Quarter Quarterly report identifying: (1) schools, student names, Each report component is April 2012 dates and number of students served in each module worth one -third (1/3) of 0 End of Session report including: (t) original sign -in sheets completed in this quarter; (2) Pre and Post test/survey results funding requested containing student names, schools, dates and total number for each completed module, indicating student progress served; (2) Pre and Post test/survey results indicating student toward goals; (3) names of staff and hours worked 4`° Quarter Final report identifying. (1) schools, student names, dates Each report component is July 15, 2012 and number of students served in each module completed in worth one -third (1/3) of this quarter; (2) Pre and Post test/survey results for each funding requested completed module, indicating student progress toward goals; Failure to submit final (3) name(s) of staff and hours worked Invoice and report by July 15, 2012, will constitute breach of contract and forfeiture of full or partial -funding B. Special Day Program Sessions Page 4 of 7 eve : ed 2itCi ii Ti/ W21, 1" Session 0 Daily schedule of classes offered; description and goals of Each of these two requirements April 2012 each class; name(s) of staff, qualifications, and is worth 50% of funding documentation of mandated background checks requested. ® End of Session report including: (1) original sign -in sheets containing student names, schools, dates and total number served; (2) Pre and Post test/survey results indicating student progress toward goals; (3) name(s) of staff and hours worked 2 Session 0 Daily schedule of classes offered; description and goals of Each of these two requirements June 2012 each class; name(s) of staff, qualifications, and is worth 50% of funding documentation of mandated background checks requested. 0 End of Session report including: (t) original sign -in sheets Failure to submit final containing student names, schools, dates and total number Invoice and report by July 1, served; (2) Pre and Post test/survey results indicating student 2012, will constitute breach progress toward goals; (3) name(s) of staff and hours of contract and forfeiture of worked full or partial funding Page 4 of 7 12/13/2011 Item 16.D.7. WrDBiPar4 sRccreatiollC ol?ierhlP 12011 -12 .9ttachment 2 COLLIER COUNTY PARKS AND RECREATION DEPARTMENT A. SWIMMING MODULE The swimming program for the MP 1 grant will take place at the Immokalee Sports Complex and'%rill be guided by the following: 'Cransportation to and from the facility will be provided by Parks and Rec o M.P 1 will guarantee at least 20 students per class o Students will have had a snack prior to arriving at the pool • As required by the Ilealth Department, each child must wear a bathing suit and bring a towel; students without bathing suits will not be permitted to enter the pool Goggles are permitted but snorkel masks are not • Each child will get a one hour lesson per week for six weeks There will be two instructors in the pool at all times while lessons are being conducted • Children are required to follow all rules of the pool at all times - The Fee Structure FALL (approximately 9 -13 -11 to 11- I1 -11) and SPRING (approximately 3 -1 -12 to 4- 23 -12) 3 schools 6 weeks • 20 students per school (approximate) • $5 per week per child 51,800.000. each semester SWIMMING TOTAL: $3;600.00* *Note: There is a budget of approximately $5,900 for additional swimming lessons or bounce houses for one day, Spring and Summer Camps, which may be given either during the regular program day or during the special sessions. The Swimming Module By the end of the six week swim lesson, each child will be at least knowledgeable if not proficient in the following skills and receive a certificate or reward for completion of the following: 1. entering and exiting the water safely 2. floating 3. gliding 4. front crawl kick and arm movements 5. use of the kick board 6. swimming under water 7. safe use of the diving board 8. reaching assist 9. introduction to breast stroke 10. introduction to proper dive technique Page 5 of 7 Packet Page -2484- 12/13/2011 Item 16.D.7. :ationCollierMP 120114 "_ Week One: a. b. c. rules of the pool skills test entering and exiting the water safer Week Two: a. review of rules/entering and exiting water b. floating c. gliding d. introduction to kick boards Week Three: a. review of floating, gliding, and kick boards b. swimming under water c. introduction to front crawl Week Four: a, review of floating, gliding, and kick boards b. swimming underwater c. introduction to front crawl Week Five: a. review of front crawl b. reaching assist c. introduction to diving board Week Six: a. introduction to breast stroke b. introduction to proper dive technique c. review of all skills Swimming Report A written report will be submitted upon the completion of each class to Miracle Plus 1 Project Coordinator, who represents the Southwest Florida Workforce Development Board, and will contain the following information: A. Total number of students served, school served, course goals and agenda. B. Pre - and post - assessment results reflecting the number of students who were able to master the skills taught_ C. List of instructional staff, qualifications, and hours worked. D. Original sign -in sheets of students. Contact information: Community Center Supervisor Immokalee Sports Complex 505 Escambia St, Immokalee, FL 34142 239 -657 -1951 SPECIAL DAY SESSIONS: April 2 to April 4,2012; .tune 11 -14th and June 18 -21st, 2012 The Special Session Program will take place at the Immokalee Sports Complex and will be guided by the fallowing: • Parks and Recreation will work with 1VP1 Site Coordinators to ensure all activities align with the approved grant application goals and objectives Page 6 of 7 Packet Page -2485- 12/13/2011 Item 16.D.7. " wFDB /PalksR.ecreationC.ollier4lP 12011 -11 Parks and Recreation will supply 2 paid Leaders and evidence of the required background check for each re ctur ea assistants from MI'1 regular staff to maintain a MP 1 and Parks and Recreation staff will 1:15 ratio • MP1 Site Coordinators will recruit and enroll students for Special Sessions is M1'1 Site Coordinators will coordinate with Parks and Recreation to ensure all necessary paperwork completed and on file Special Sessions will be offered 4 days a week; 4 hours each day • Aril's schedule will be; April 2, 3, 4 and 5, 2012 P r June 2012 schedule will be Monday through Thursday: Week 1: June 11, 12, 13, 14; Week 2: June 18, 1 9, 20, 21 A maximum of 106 students will attend each session If students use the pool, an additional fee of $1 per child per day is charged Pool usage will be determined based on balance remaining from swimming fees referenced above The Fee Structure $200 • 2 c@ $100 per day Leaders (paid Parks and Recreation staff) $200 • Facility Usage (gym, field, classroom) and Clean -up $185 • Pool and material/supplies ($1.75 x 106) $7,020.00 total e $585 per day x 12 days AASSpecial Session Report will be submitted at the end of each session to the MP1 Project Coordinator, who represents the Southwest Florida Workforce Development Board. Each report, at a minimum, will include; original sign -in sheets; a daily calendar of classes and activities; goals/objectives and related activities for each component; pre -post assessments/surveys demonstrating the learning that occurred; the names of all staff per day. Page 7 of 7 Packet Page -2486- 12/13/2011 Item 16.D.7. W FDB, ParksRcaeationCollierMP22011 -12 MEMORANDUM OF UNDERSTANDING between THE SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD, INC. and COLLIER COUNTY PARKS AND RECREATION DEPARTMENT FOR THE DELIVERY OF 21" CENTURY COMMUNITY LEARNING CENTERS PRoamm "MIRACLE PLUS 2" YEAR 3: 2011 -2012 IN COLLIER COUNTY This Memomndum of Understanding is entered into between the Southwest Florida Workforce Development Board, Inc. (hereinafter referred to as the "Workforce Board ") and Collier County Parks and Recreation Department (hereinafter referred to as the "Parks and Recreation'). I. Purpose The purpose of this Memorandum of Understanding is to support the implementation of the 21" Century Community Learning Centers grant program in Collier County, Florida, in a project known locally as Miracle Plus 2 sited in Highlands, Lake Trafford and Immokalee Community Elementary Schools. IL Services to be Provided by Parks and Recreation The Parks and Recreation agrees to: A. implement the Parks and Recreation component of the Miracle Plus 2 grant in accordance with the approved application, specific contract deliverables and the Parks and Recreation project outline for program year 2011 -2012 attached (See Attachment 2); B. Maintain usual and customary records which will be available upon request; C. Participate in Advisory Council meetings to provide reports and updates and to offer programmatic suggestions; D. Submit in writing any and all proposod changes in program to Workforce Board for written approval prior to implementation; E. Submit to the Workforce Board invoices for its services rendered to include materials /supplies, personnel. Such invoices may be computer - generated and may be in electronic, facsimile, or paper format; and, F. Submit final invoice and report no later tba4 dune 15, 2012, Failure to submit final Invoice and report by July 15, 2012, will constitute breach of contract and result in the forfeiture of all or partial funding relative to the 4th quarter. (See Attachment t). Page 1 of 7 Packet Page -2487 - 12/13/2011 Item 16.D.7. WF.D B/ ParksPecreationCollie-rMP22011 -12 III. Services to be Provided by the Workforce Board . The Workforce Board agrees to: A. Provide fiscal services to the Parks and Recreation as necessary to support the implementation of the 21" Century Community Learning Centers Program grant in accordance with the approved application and the budget attached; B. Provide fund reimbursement within ten (10) days of receipt of funds from the Department of Education; funds are not to exceed annual funding amount of: $10,284.00 during the 2011 -2012 Year 3 of the project; C. Provide one Site Coordinator who will assist Parks and Recreation in the full implementation of the Miracle Plus 2 project. IV. General Conditions A. The Parks and Recreation and its represcntative signing this document attest that 1. Parks and Recreation as an organization in part or as a whole is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; and, 2. Parks and Recreation or any of its agents are not suspended or debarred or otherwise excluded from receiving Federal funds. B. Parks and Recreation and the Workforce Board agree that: 1. Each party is solely responsible for the negligent acts or willful omissions of its own designated agcnts and agrees to hold the other parties harmless against any claim or suit, including all costs and attorney's fees arising from the act, omission, or negligence of its own officers, agents, volunteers or employees, including, but not limited to, claims or suits based on allegations of discrimination on the basis of race, creed, color, national origin, gender, age, sexual orientation, or disability; 2. The parties to this Memorandum of Understanding who are State agencies or subdivisions of Florida agree to be responsible for the negligent acts or willful omissions of their own designated agents only to the extent allowed by § 768.28, Florida Statutes; 3. Each party agrees to maintain the confidentiality of any shared student records as required by Florida and Federal law, and that such records shall be used only for purposes allowed under § 1002.22, Florida Statutes, and shall be shared only with written parental permission; and 4. Each party commits to support the other in its implementation and to work collaboratively with the other and in consultation with the Florida Department of Education program office if any changes, adjustments, or improvements to this arrangement become necessary or desirable. Page 2 of 7 Packet Page -2488- 12/13/2011 Item 16.D.7. WFaB ,'PartsRcmvati=CollkrMP22011 -12 �A V. Duration of Memorandum of Understanding This Memorandum of Agreement shall begin when signed by all parties and shall end on July 31, 2012, except as provided in Article V ( "Termination ") of this Memorandum of Understanding. It is understood that this agreement may be amended during the program year at the direction of the Florida Department of Education or as a result of programmatic need. Any such revisions shall be in writing and agreed upon by both parties. VI. Termination Either party to this Memorandum of Understanding may terminate its responsibilities and agreements made herein upon no less than thirty (30) days advance notice to each of the other parties. In the event of termination by eithtr party, payment will be made by the Workforce Development Board to Parks and Recreation for services rendered through the effective date of termination. In agreement with the provisions of this Memorandum of Understanding, the partners affix their signatures in the spaces provided. Fred W. Coyle, Chairman Dam Collier County Board of County Commissioners Joe Patera, Executive Director Date Southwesf Florida Workforce Development Board, Inc. Attaclrment I Reports and Penalties Swimming: School Year 12/13/2011 Item 16.D.7. 1VPDB,Park-sRacrc4onCollicr, iP22011 -12 B. Special Day Program Sessions . a IFIARRU to 0 Schedule of swimming modules offered; description and Each of these two togtriraments 1" Quarter October 2011 goals of courses provided; schedule of sites to be served; is worth 50% of funding is worth 50019 of funding name(s) of staff, qualifications, and documentation of requested requested. mandated background checks ® End of Session report including: (1) original sign -in sheets 0 Quarterly report identifying- (1) names, dates and number containing student names, schools, dates and total number of students served in each swimming module completed in served; (2) Pre and Post test/survey results indicating student this quarter; (2) Pre and Post tost/survey results indicating progress toward goals; (3) name(s) of staff and hours student progress toward goals; (4) name(s) of staff and worked hours worked 0 Daily schedule of classes offered; description and goals of 21d Quarter Quarterly report identifying (1) schools, student names, Each report component is January 2012 dates and number of students served in each module worth one-third (1/3) of requested. completed in this quarter, (2) Pre and Post test/survey MAU funding requested Failure to submit Saul for eaeb completed module, indicating student progress containing student names, schools, dates and total number invoice and report by July 1, toward oafs• 3 s of staff and hours worked served; (2) Pre and Post tost/survey results indicating student 310 Quarter Quarterly report identifying. (1) schools, student names, Each report component is April 2012 data and number of students served in each module worth one -third (1/3) of I full or partial fandin completed m this quarter; (2) Pre and Post test/ma vey results funding requested for each completed module, indicating student progress toward Dale• 3 name(s) of staff and hours worked 4 Quarter Final report identifying: (1) schools, student names, dates Each report component is July 15, 2012 and number of students served in each module wmpleted in worth note -third (1/3) of this quarter, (2) Pre and Post tcst/survey results for each funding requested completed module, indicating student progress toward goals; Failure to submit final (3) name(s) of staff and hours worked invoice and report by July 15, 2012, will constitute breach of contract and forfeiture of fall or partial fandin B. Special Day Program Sessions Page 4 of 7 Packet Page -2490- 0 Daily schedule of classes offered; description and goals of all I K Session Each of these two requirements April 2012 each class; name(s) of staff, qualifications, and is worth 50019 of funding documentation of mandated background checks requested. ® End of Session report including: (1) original sign -in sheets containing student names, schools, dates and total number served; (2) Pre and Post test/survey results indicating student progress toward goals; (3) name(s) of staff and hours worked 2 Session 0 Daily schedule of classes offered; description and goals of Each of these two requirements June 2012 each class; names) of staff, qualifications, and is worth 50'/0 of funding documentation of mandated background checks requested. ® End of Session report including: (1) original sign -in sheets Failure to submit Saul containing student names, schools, dates and total number invoice and report by July 1, served; (2) Pre and Post tost/survey results indicating student 2012, will constitute breach progress toward goals; (3) name(s) of staff and hours of contract and forfeiture of worked I full or partial fandin Page 4 of 7 Packet Page -2490- 12/13/2011 Item 16.D.7. ANW WFDB/ ParksRecrea +tionCollierMP22011 -12 Attachmew 2 COLLIER COUNTY PARKS AND RECREATION DEPARTMENT A. SWINMIING MODULE The swimming nrot'ram for the MP2 by the following: grant will take place at the Immokalee Sports Complex and will be guided • Transportation to and from the facility will be provided by Parks and Roe • MP2 wil l guarantee at least 20 students per class • Students will have had a snack prior to arriving at the pool • As required by the Health Department, each child must wear a bathing suit and bring a towel; students without bathing suits will not be permitted to enter the pool • Goggles are permitted but snorkel masks are not • Each child will get a one hour lesson per week for six weeks • There will be two instructors in the pool at all times while lessons are being conducted • Children are required to follow all rules of the pool at all times • Notice must be made to MP staff regarding completion of the program for each site. The-Fee Struc ,4• FALL (approximately 9-13-11 to 11- 11 -11) and SPRING (approximately 3 -1 -12 to 4- 23 -12) • 3 schools • 6 weeks minimum • 20 students per school (approximate) • $5 per week per child $1;800.000'eaclisem tct_" SWIMMIriCiTCTAT::$3,600.00* *Note: There is a budget of approximately $5,900 for additional swimming lessons or bounce houses for one day, Spring and Summer Camps, which may be given either during the regular program day or during the special sessions. There may also be an additional fee for transportation for Swimming program at a $1 per child. The Swimming M dine By the end of the six week swim lesson, each child will be at least knowledgeable if not proficient in the following skills and receive a certificate or reward for completion of the following: 1. entering and exciting the water safely 2. floating 3. gliding 4. front crawl kick and arm movements 5. use of the kick board 6. swimming under water 7. safe use of the diving board 8. reaching assist 9. introduction to breast stroke 10. introduction to proper dive technique Page 5 of 7 Packet Page -2491- 12/13/2011 Item 16.D.7. W FDB /ParURecremionC011ierMP22011 -12 Deliverables: Lessons will be delivered as follows: Week One: a. rules of the pool b. skills test c. entering and exiting the water safely Week Two: a. review of rules/entering and exiting water b. floating c. gliding d. introduction to kick boards Week Three: a. review of floating, gliding, and kick boards b. swimming under water c, introduction to front crawl Week Four: a. review of floating, gliding, and kick boards b. swimming under water c. introduction to front crawl Week Five: a. review of front crawl b. reaching assist c. introduction to diving board Week Six: a. introduction to breast stroke b. introduction to proper dive technique c. review of all skulls Swimming Reps A written report will be submitted upon the completion of each class to Miracle Plus 2 Project Coordinator, who represents the Southwest Florida Workforce Development Board, and will contain the following information: A. Total number of students served, school served, course goals and agenda. B. Pre - and post - assessment results reflecting the number of students who were able to master the skills taught - C. List of instructional staff& qualifications, and hours worked. D. Original sign-in sheets of students. Contact information: Community Center Supervisor Immokalee Sports Complex 505 Escambia St- Immokalee, FL 34142 239- 657 -1951 B. SPECIAL DAY SESSIONS: April 2 to April 4,2012; June 11 -14th and June 18 -21st, 2012 The Special Session Prosussn will take place at the irnmokalee Sports Complex and will be guided by the following: • Parks and Recreation will work with MP2 Site Coordinators to ensure all activities align with the approved grant application goals and objectives Page 6 of 7 Packet Page -2492- 12/13/2011 Item 16.D.7. WFAB /PwksR=eationC'ollierMP22011 -12 ' • Parks and Recreation will supply 2 paid Leaders and evidence of the required background check for each • MP2 and Parka and Recreation staff will recruit assistants from MP2 regular staff to maintain a 1:15 ratio • M72 Site Coordinators will recruit and enroll students for Special Sessions • MP2 Site Coordinators will coordinate with Parks and Recreation to ensure all necessary paperwork is completed and on file • Special Sessions will be offered 4 days a week; 4 hours each day • April's schedule will be: April 2, 3, 4 and 5, 2012 • June 2012 schedule will be Monday through Thursday. Week 1: June 11, 12,13,14; Week 2: June 18, 19, 20, 21 • A maximum of 90 students will attend each session • If students use the pool, an additional fee of $1 per child per day is charged • Pool usage will be determined based on balance remaining from swimming fees referenced above The Fee Structure • 2 @ $100 per day Leaders (paid Parks and Recreation staff) $200 • Facility Usage (gym, field, classroom) and Clean -up $200 • Pool and material/supplies ($1.75 x 90) $157 + $557 per day x '12 days = $6,684.00 total> *NOTES: Spring Camp may include an additional fee for snacks at a cost of a $1.75 per day. A SRMial Resort will be submitted at the end of each session to the MP2 Project Coordinator, who represents the Southwest Florida Workforce Development Board. Each report, at a minimum, will include: original sign -in sheets; a daily calendar of classes and activities; goals/objectives and related activities for each component; pre -post assessments/surveys demonstrating the learning that occurred; the names of all stair' per day.