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07-25-06n 1111161-SMCRA-'""� 2001 11 foldng ourlVeighborhood a Great Plane to t4brk and Play' Chair Horace G. Feliu CRA General Counsel Eve Boutsis Vice Chair Randy G. Wiscombe CRA Executive Director Yvonne Soler- McKinley Board Member Velma Palmer CRA Secretary Maria M. Menendez Board Member Marie Birts Board Member Jay Beckman Board Member Adrian Ellis Board Member Rodney Williams SOUTH MIAMI COMMUNITY REDEVELOPMENT AGENCY CRA Meeting Meeting Date: Tuesday, July 25, 2006 Time: 6:00 PM Next Meeting Date: Monday, August 14, 2006 Time: 6:30 PM 6130 Sunset Drive, South Miami, FL Phone:(305) 668 -7236 City of South Miami. Ordinance No. 10 -00 -1712 requires all lobbyists before engaging in any lobbying activities to register with the City Clerk and pay an annual fee of $125.00. This applies to all persons who are retained (whether paid or not) to represent a business entity or organization to influence "City" action. "City" action is broadly described to include the ranking and selection of professional consultants, and virtually all - legislative, quasi - judicial and administrative action. It does not apply to not-for-profit organizations, local chamber and merchant groups, homeowner associations, or trade associations and unions.. CALL TO ORDER: A. ROLL CALL: B. INVOCATION: th C. PLEDGE OF.ALLEGIANCE: COMMUNITY REDEVELOPMENT AGENCY 1 AGENDA - July 25, 2006 M REGULAR MEETING 1. APPROVAL OF MINUTES. May 25, 2006 (Special Meeting), June 12, 2006. 2. EXECUTIVE DIRECTOR REPORT: A) Monthly Expenditure Report (May 2006)* B) Wounded Healers Monthly Report (May 2006)* C) Long -Term Bonding and 15 -Year Agency Extension Verbal Update 3. GENERAL COUNSEL REPORT. *Attachments PUBLIC COMMENTS (5- minute limit), CONSENT. AGENDA 4. A RESOLUTION OF THE CITY. OF SOUTH MIAMI COMMUNITY REDEVELOPMENT AGENCY RELATING TO ATTORNEY FEES; APPROVING ATTORNEY'S FEES FOR NAGIN GALLOP FIGUEREDO, P.A., FOR INVOICES DATED JUNE 29, 2006 IN THE TOTAL AMOUNT OF $5,060.52; CHARGING THE AMOUNT $5,060.52 TO ACCOUNT NO. 610- 1110- 564- 31 -20, GENERAL CORPORATE ACCOUNT; PROVIDING AN EFFECTIVE DATE. COMMUNITY REDEVELOPMENT AGENCY 2 . AGENDA - July 25, 2006 RESOLUTIONS) 5. A RESOLUTION OF THE CITY OF SOUTH MIAMI COMMUNITY REDEVELOPMENT AGENCY RELATING TO SPECIAL REDEVELOPMENT AND TECHNICAL SERVICES; .AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE SCHOLARSHIP FUNDING IN THE TOTAL AMOUNT NOT TO EXCEED $4000 FROM ACCOUNT NO. 610 -1110- 559-99-31 (JAMES T. BOWMAN SCHOLARSHIP PROGRAM ACCOUNT) TO THE FOLLOWING SCHOLARSHIP RECIPIENTS PROVIDING AN EFFECTIVE DATE. BOARD COMMENTS ADJOURNMENT SPEAKERS: PLEASE. TAKE NOTICE, THAT SECTION' 2 -2.1 (k) (2 ) 'OF THE CODE 'OF ORDINANCES PROVIDES . THAT "ANY PERSON MAKING PERSONAL xmpERTINENT, OR SLANDEROUS REm RKS OR WHO SHALL BECOME BOISTEROUS. WHILE ADDRESSING THE CON- IISSION SHALL BE FORTHWITH BARRED FROM FURTHER AUDIENCE BEFORE THE. ' COUNCIL BY THE. PRESIDING OFFICER,; UNLESS 'PERMISSION TO CONTINUE:' BE ` GRANTED BY. A bMffORITY 'VOTE OF THE COWffSSION. PURSUANT TO FLA STATUTES 286.0105,, -THE CITY HEREBY ADVISES THE PUBLIC THAT IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THIS BOARD, AGENCY OR COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT ITS MEETING OR HEARING, HE OR SHE WILL NEED A RECORD OF THE PROCEEDINGS, AND THAT FOR SUCH PURPOSE, AFFECTED PERSON MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH, RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH,THE APPEAL IS TO BE BASED. THIS NOTICE DOES NOT CONSTITUTES CONSENT BY THE CITY FOR THE INTRODUCTION OR ADMISSION OR OTHERWISE INADMISSIBLE OR IRRELEVANT EVIDENCE, NOR DOES IT AUTHORIZE CHALLENGES OR APPEALS NOT OTHERWISE ALLOWED BY LAW. COMMUNITY REDEVELOPMENT AGENCY 3 AGENDA - July 25, 2006 111ILSMCRA 2001 Making our Neighborhood a Groat Place to Live Work and Play" To: Honorable Chair and Date: July 25, 2006 SMCRA Board Members From: Yvonne Soler - McKinley SMCRA Executive Director SMC MONTHLY EXPEN ITURE REPORT Attached as Exhibit 1 is the SMCRA Monthly Expenditure Report for May 2006. Attachments: SMCRA Monthly Expenditure Report YSM/DOD /SD MCGRUFFIPLA> � 1C R AISMCRA Monthly Expediture Reports.doc I N O O' ■s® tv I n' roro W, W W w w W W W W W W w w- W W w W w w w w W w I I H Sb S:1 co o to 00 co m o1 m 'Cl' rn • rn rn m (A (h a+ & 0. a+. r r H + + H. 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O, 00 0 0 O O O O O ON O Ul O O O O O _ O O O' 00 a1nroro $V I H ••d •d O I HOt1] pa ci 0 pa zro�til d tdrolm POO1C0000 IHw� yixow ronlaC\ DJnI H N 1 H 01 I n I d I I r 1 I O I 1 1 1 W U 1 r y i N C+J 1 v m 1 n1 HI Hi No1 1 1 1 � 1 1 1 1 1 1 tj I t:J I m I n I H 1 ro l H I H I 0 I 1 1 1 t�i� IC i H IH-i d i C k Pd Pa z ttxj i H 04, H I H I z cJ I 1 1 zy� n0 �\ 1 to C Cjl I Cznl +J I 1 1 I I HI I I I 1 El n� n qIH•I I O 701 z� � H z 1 (7) PO 1 I $d I I H O I I bdn d ro lb ��1 1 08 d I \ M I N nz1 0 tdH 1 Orn i I 01 O O 0) m O ' H 0) to H - Ul IP to to 0 0 o O O w -4 W H O H m V O O O O 00 O H O . m - O O O O O O 0 0 O O o 0 O r O m O O o O o 0 a1nroro $V I H ••d •d O I HOt1] pa ci 0 pa zro�til d tdrolm POO1C0000 IHw� yixow ronlaC\ DJnI H N 1 H 01 I n I d I I r 1 I O I 1 1 1 W U 1 r y i N C+J 1 v m 1 n1 HI Hi No1 1 1 1 � 1 1 1 1 1 1 tj I t:J I m I n I H 1 ro l H I H I 0 I 1 1 1 t�i� IC i H IH-i d i C k Pd Pa z ttxj i H 04, H I H I z cJ I 1 1 zy� n0 �\ 1 to C Cjl I Cznl +J I 1 1 I I HI I I I 1 El n� n qIH•I I O 701 z� � H z 1 (7) PO 1 I $d I I H O I I bdn d ro lb ��1 1 08 d I \ M I N nz1 0 tdH 1 Orn i I 01 7J 1 iii 1 n I'd ro 01 m 01 01 m at 01 01 (A Cy I zPU I H.dw r r r kD a %Dr 1Dr r r r r I w0 I H0t7I O O O Ut Ul Ul O Ul O O O 0 O I m C 1 K iii !U I I I 1D to 10 I I.D.I I I 1 I 1 to t Y r r r r, r r r rrn', I 1 O r r r r r r r r r r r I I I%i [tj z 1 0 O O O O O O O O O I wro I m 1 ;00 1 000 ' - Ul Ul. 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Yom. __ II:MRlI.b CUSTOMER STATEMENT 1 Statement Date: MAY 15 2006 Customer Name: ST JOHN AME CHURCH Service Address: 6450 SW 59TH PL Account Number: 67202 -28169 Service Dates: APR 14 06 to MAY 15 06 Service Days: 31 Next Scheduled Read Date: JUN 14 2006 Previous Current'Reading Balance Previous Reading NEW - 03694 Statement Adddlonal Before NEW Charges Balance Payments Achwty Nt VV Charges Ghar es Past Due Total Now Due 144 Service Days 29 31 KWH/Day 4 5 12.22 12.22 CR 0.00 0.00 25.90 JUN 05 2006 $25.90 Meter Read i ng-Meter 5C20441 Current'Reading 03838 Previous Reading - 03694 KWH Used 144 Energy Usage Last This. Year Year KWH This Month 107 144 Service Days 29 31 KWH/Day 4 5 Account Activity Previous Statement Balance Payment Received -THANK YOU Billing for Electric Use on Rate :. Electric Service Amount Gross Receipts Tax Franchise Charge Current Electric Charges 12.22 12.22CR GS -1 GENERAL SVC NON - DEMAND 23.91 0.61 1.38 25.90 Amt includes the following charges: I TOTAL NOW DUE: $25.90 ' Customer Charge: $8.24 per Month Non -Fuel Energy Charge:, Messages ; $0.046820 per KWH -- A late payment charge of 1.50% will apply if not paid by June 05, 2006, Fuel charge: $0.061910 per KWH and your account may be subject to being billed an additional deposit. -- When the lights go out, seconds countl Get faster service by making sure FPL has your phone number. Go to FPLcom or call the phone number at the' bottom of your bill: Please have your account number ready when calling FPL. USEFUL TELEPHONE NUMBERS Customer Service: (305)442 -0388 Florida Power & Light Company Outside Florida: 1 -800- 226 -3545 PO Box 025576 To Report Power Outages:.1- 800AOUTAGE (468 -8243) Miami, FL 33102 Hearing /Speech Impaired: 1- 800-432 -6554 (TTYrrDD) FPL. Visit FPUs Web Site at http: / /www.fpl.com - ® BELLSOUTH WOUNDED HEALERS INC Account Number 305 665.0140 0010445 Page 1 of 7 Monthly Statement Date: Thank you for choosing BellSouth. We sincerely appreciate your business. May 4, 2006 Account Summary Amount Previous Bill .............................. ...... $190.97 Payments (Posted as of May 4) .......................... — 276.66 Credit Balance ............. .............. .......... — $85.69 Current Charges: BellSouth Local (Page 3) .. .... ........... $76.99 Long Distance (Page 5). ..... ..... 8.80 Total Current Charges (Due June 3) . $85.79 From dial-up and high-speed DSL Internet service to wireless to long distance *, BellSouth can provide you with all the - communications tools for • i your business. `J 'Services available where racililies ebst BellSouth Questions?. Customer Service: 1866 620.6000 f 1 Outside Calling Area: 1800 753.8172 Repair: 1866 620.6900 See Other Service. Provider's pages for contact numbers. Convenient Payment Options: Online:. www. bellsouth .comtsmallbusinesslbill Information for Your Business - Page 6 BrELLSOV I �I Page 3 of 7 WOUNDED HEALERS INC Account Number: 305 665 -0140 0010445 Monthly Statement Date: May 4, 2006 BellSouth Local and BellSouth Local Charges Quantity Unit Charge., Amount Local Toll Charges From May 04 through June 03 1. Federal Universal Service Charge ................ 1 .71 $71 t 2. Emergency 911 Charge. This charge is billed on behalf of Dade County .......................... 1 f# .50 3. FCC Authorized Charge for Network Access ........ 1 6.50 6.50 4. Telecommunications Access System Act Surcharge 1 .15 .15 " 5. Complete Choice® for Business 1 Line Package ..... 1 52.00 52.00 You have selected the following features: Business Line 1 Call Waiting • 1 Call Return ('69) 1 Caller ID Name and Number Delivery with 1 Anonymous Call Rejection 6. Complete Choice@ for Business Maintenance 1 Line Package .............................. 1 4.00 4.00aa You have selected the following features for • 305 665.0140, which contain $4.00 in unregulated charges: Inside Wire Maintenance Service Plan 1 • # Quantity and/or Unit Charge may not apply Total BellSouth Local Charges............ ... ............. $63.86 Other Charges and Credits Amount Changes made to your service on May 4, 2006 .7. Cost of Dade County manhole ordinance #83-3 ................ $,pg Directory Assistance (DA) Usage 8. -2 Call(s) to Local DA at $1.03 Each ......................... 2.06 The above charges/credits are one -time charges/credts associated with your account or with changes made to your account during this billing cycle. Total Other Charges and Credits .............................. $2.15 Taxes Amount 9. Federal Excise Tax ...................................... $1.84 4n MI _CMfo Cnmmnnirofinnc Tov. _- -- ------------------ ----- --- --- ----- --- --- -- --- - --- --- ------ - -------- - ----------- e_en 11. FL - Local Communications Tax ....... ... ................ 3.51 < < Total Taxes $10.98 Total'Local and ,ocal Toll Charges .. , . k .. ..... $76,99 t Surcharge Definitions - Page 7 *" Unregulated Charge. Nonpayment of these items will not result in disconnection of your local service. However, collection of unpaid charges maybe pursued by the Service Provider. 001457 u» Contains feature(s) with Unregulated Charges) (continued) ► BELLSOV TI7 - Page 5 of 7 WOUNDED HEALERS INC Account Number: 305 665 -0140 0010445 . Monthly Statement Date: May 4, 2006 Detailed Statement of Other Cliarges and Credits Amount Charges 305.665 -0140 1. 04/26 Bus. Pref. Rate P1an.Monthly Fee ...... ..... 3.95 For BellSouth Long 2..04/26 I nt, I Fixed Rate Plan Monthly Fee .................. 2.95 Distance, Inc. Billing 3. 04/26 Federal Universal Service Fund Fee ... ..:......... .57 Questions, Questions, Cali 1 62s,Call or Total Other Charges and Credits .................... .......... 7,47 1 800 753.8172 BellSouth Long Distance Itemized Calls Amount Direct Dialed Calls Date Place Called Number Called Rate* -Time Min 4. 04/13 FTLAUDERDL FL 954 303 -9558 BD 03:40PM 2.5 .00 5. 04/21 FTLAUDERDL FL 954 465 -0139, BD 06:14PM 4.3 .00 Total Direct Dialed Calls .. ... .....::............. ........ .00 Summary of Direct Dialed Calls 305 665-0140 Minutes, Charges Total Domestic .................. 6.8 ..00 Total BellSouth Long Distance Itemized Calls ... .. ... .00 • Summary of Charges Minutes Cltarges Total.Domestic Calls for: 305 665 -0140 ...... .... :. .... :.......... :... fi..$ —M Total Charges •• ..................... 6.8 .00 Taxes Amount 6. Federal Excise Tax ....... � .......... :.................. .22 •7. FL - State Communications Tax ...... .:.... ............ .68 8. FL - Local Communications Tax ...............:.. ......... .43 Total Taxes ...................... ............................... 1.33 :Total BQ <IlSouth Long plstance, 1i�c. currant Chaises r+ $r�0 Protect your account from slamming! "Slamming" is the unlawful practice of ................................................................................................... ..............:.changJ.ng._.a_. customer...!. s._. J.ong....di.s.tance...car..r... ar. .................. _ ............... :......... ................... ................ without permission. BellSouth can protect the carrier selection on your account to ensure your local toll and long distance carrier is not changed without your expressed consent by adding a "Preferred Carrier Freeze." The:oniy way'your long distance carrier.selection can be changed once the "freeze" is added to your account is 'for you to call BellSouth and request that the freeze be removed. This Is in addition to the procedures used to verify a change In your long distance service. BellSouth has no additional charge for this service. Call BellSouth at 1 866 266 -2764 to request your "Preferred Carrier Freeze." .Taxes and Rate Codes - Page 7 This portion of your bill is provided as a service to BellSouth Long Distance, Inc. 001457 o BELASOU H - WOUNDED HEALERS INC Account Number: 305 665 -0140 0010445 Monthly Statement Date: May 4, 2006 Page 7 of 7 Surcharge Definitions Federal Universal Service Charge Per line charge to recover the amount telecommunications providers must contribute to the fund which helps keep local phone rates affordable for all Americans. 001457 Emergency 911 Service Your local government asked you to pay a small charge each month to help provide emergency service in your community. FCC Authorized Charge for Network Access A charge to recover costs associated with connecting to a telecommunications provider's interstate network. . Telecommunications Relay Service A surcharge to fund the relay, center that assists the hearing and speech impaired communicate with telecommunications providers: Tax and Rate Codes A = Federal Tax Only H = Federal, Slate and Local Tax P = Person for C-dIls B = Federal and State Tax I = State and Local Tax R = Standard' C = Calling Card J = Local Only S = Station D = Day K = Federal and Local Tax T = Discount` E = Evening M = Multiple Rate Periods X = Conference F = Call Forward N = Night/.Weekend Y = Economy' G = State Tax Only • International Terms and Recurring eCheck Conditions I hereby authorize BellSouth Telecommunications, Inc. (BellSouth) to automatically charge my checking account, at the financial institution name on this application for payment of bills rendered to me by BellSouth. I further. authorize -the financial banking institution to accept these charges to my checking account. If corrections in the account are necessary, it may involve adjustments (credits or debits) to my BellSouth account. I understand that both the financial institution and BellSouth reserve the. right to terminate my participation in this payment plan. I also understand that I may discontinue enrollment at any time with written notice to BellSouth or by calling after allowing the company and the financial ._ .......................................... _......................... ............................... Institution reasonable time to act upon.my notification. .....:............................................:......................._..._........_._... ......................_........ 001457 � MiamI -Dade Water and Sewer Department p Seniice To MIAMI•DADE r P O Box 026055 Current Reading Consumption Miami, Fl. 33102-'6055 02/01!06 Delivery y Excellexce Even D y 90 74 Name: SAINT JOHN AME CHURCH 2 CCF Account Number: 3780888200 Billing Inquiries (hours 8:00 - 7:00 PM) 305 - 665 -7477 Billing Date:, 05/05/2006 All Other Inquiries (hours 8:00 - 7:00 PM) 305- 665 -7488 Past Due Date: 05/26/2006 Page 1 of 2 Messages Account Summary PAYyourbill and VIEW yourdccount. Previous Balance $ 28.07 on -line at wit winiamldade.goi. To PAY Payment Received - 28.07 . by phone, call 1- 877 -565 -9300. Current Charges 28.07 Want a FREE showerhead? Call Total Account Balance . $ 28.07 786 -552 -8955 or visit us online at httpalwww.rrrianridade.govltii asd/ Shower head- Program.asp to find out . ' how you can save money and eonsen,e tinater try nnrtirinating m WASDs Low -Flow Sho►verhead Exchange Program. M. Ln v Service Address: 6450 SW 59TH PIL Water Charges Usage History 4E 35 27 ,3 9 Meier Number Service From . Seniice To Days of Service 1 Prior Reading Current Reading Consumption 36217547 02/01!06 05/02/06 90 74 76 2 CCF IWater Charges Hydrant Charge 2.40 Water Charges Subtotal � /'�� $'12.76 Z Cam/ Apf ,Ai OCI Feb May Water Fees and Taxes Excise Tax 1.04 Utility Service Fee 0.77 .'JatEr reos and Taxes Subtotal $1.81 e e = m W 0 0 FTi N O Q j O O 00 W o o p.D w , CA w co O,m �a r N co tS1 O CA N N N q CA N; 2 cn c0 r� W En .A. p W A V N O V to co N O O 0 a 1z Irt�tj . . o o b o o (m 0 o 0 o b 0 o 0 N C W -i O CD N .—►a 0 •t�Tl W W p C4 as O � N O r !A . -J C71 co 11111' 2001 Making our Neighborhood a Great Place to Live, Work and Play' To: Honorable Chair and Date: July 25, 2006 SMCRA Board Members From: Yvonne Soler - McKinley, -4 SMCRA Executive Director PAYME T FOR NAGIN GALLOP ATTO EYFEES RESOLUTION A RESOLUTION OF' THE CITY OF SOUTH MIAMI COMMUNITY REDEVELOPMENT AGENCY RELATING TO ATTORNEY'S FEES; APPROVING ATTORNEY'S FEES FOR NAGIN GALLOP FIGUEREDO, P.A., FOR INVOICES DATED JUNE 29, 2006 IN THE TOTAL AMOUNT OF $5,060.52; CHARGING THE AMOUNT $5,060.52 TO ACCOUNT NO. 610 - 1110 - 564- 31 -20, GENERAL CORPORATE ACCOUNT; AND PROVIDING AN EFFECTIVE DATE. BACKGROUND The firm of Nagin Gallop Figueredo, P.A. currently serves as General Counsel to the SMCRA. The firm has submitted the following invoices for general corporate matters (See Attached). Invoice Date Amount June 29, 2006 $5,060.52 RECOMMENDATION Charge Acct. No. 610 - 1110- 564 -31 -20 (General Corporate Account) Staff recommends approval of the attached resolution authorizing the Executive Director to: (1) Disburse payment for legal services rendered for general corporate matters in the amount of $5,060.52 to Nagin Gallop Figueredo, P.A., charging this amount to Account No. 610 -1110= 564- 31 -20, General Corporate Account. The balance in Account No. 610 - 1110 - 564- 31 -20, after payment of this invoice will be $8,626.27. Attachments: Resolution Nagin Gallop Figueredo Invoice YSM/DODlSD_ E:1C R AWagin Gallop Payment Report.doc 1 RESOLUTION NO. 2 3 A RESOLUTION OF THE CITY OF SOUTH MIAMI 4 COMMUNITY REDEVELOPMENT AGENCY. RELATING 5 TO ATTORNEY'S FEES; APPROVING ATTORNEY'S FEES 6 FOR NAGIN GALLOP. FIGUEREDO, P.A. FOR INVOICES 7 DATED JUNE 29, 2006 IN THE TOTAL AMOUNT OF 8 $5,060.52; CHARGING THE AMOUNT OF $5,060.52 TO 9 ACCOUNT NO. 610- 1110 - 564- 31 -209 GENERAL 10 CORPORATE ACCOUNT; AND PROVIDING AN 11 EFFECTIVE DATE. 12 13 14 WHEREAS, Nagin Gallop Figueredo, P.A., currently serves as General 15 Counsel to the SMCRA; and 16 17 WHEREAS, Nagin Gallop Figueredo, P.A., has submitted invoices dated 18 June 29, 2006 to the CRA for legal services rendered for general corporate matters 19 in the amount of $5,060.52. 23 NOW THEREFORE BE IT. RESOLVED BY THE COMMUNITY 24 REDEVELOPMENT AGENCY OF THE CITY OF SOUTH MIAMI, 25 FLORIDA THAT: 26 27 28 Section 1. The South Miami Community Redevelopment Agency 29 authorizes payment for legal services rendered for general corporate matters 30 in the amount of $5,060.52 to Nagin Gallop Figueredo, P.A., charging this 31 amount to Account No. 610 - 1110 - 564- 31 -20, General Corporate Account. 32 The balance in Account No. 610 - 1110 - 564- 31 -20, after payment of this 33 invoice, will be $8,626.27. 34 35 Section 2. This resolution shall take effect immediately upon adoption. 36 37 38 39 PASSED AND ADOPTED this 25th day of Jam, 2006. �2 43 ATTEST: APPROVED: 44 45 46 47 SECRETARY CHAIRPERSON 48 1 2 Board Vote: 3 Chair Feliu: 4 Vice Chair Wiscombe: 5 READ AND APPROVED AS TO FORM: Member Palmer: 6 Member Birts: 7 Member Beckman: 8 Member Ellis: 9 Member Williams: 10 GENERAL COUNSEL 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 JAMy DocumentACRA RESOLUTIONS 20061CRA Reso Nagin Gallop payment (07 -25 -06 meeting).doc 30 31 32 33 34 Page 2 of 2 P NAGIN GALLOP FI.GUER.EDO'' Attorneys & Counselors A8001 Old Cutler Road —Suite 556 Telephone: (305) 854 -5353 Miami, Florida 33157 -6416 Facsimile: (305) 854 -5351 July 7, 2006 Ronald Donald O'. Donniley City of South Miami Community Redevelopment Agency 6130 Sunset Drive South Miami,' Florida 33143 Re: South Miami Community Redevelopment Agency Statements Matter ID: 0076 -001 Dear Don: I enclose our fu-rn's invoice dated June 29, 2006, for the South Miami CRA matter referenced above. I also attach the resolution approving same. If you have an y questions, please do not hesitate to contact me. Thank you. Very truly yo s, e A. Boutsis General Counsel for the South Miami Community Redevelopment Agency EAB /glr Enclosure CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE NAGIN GALLOP FIGUEREDOPA Attorneys & Counselors 18001 Old Cutler Road, Suite 556, Miami, Florida 33157 Telephone: (305)854 -5353 Facsimile: (305) 854 -5351 Ronald O'Donniley June 29, 2006 City of South Miami Community Redevelopment Agency Matter ID: 0076 -001 6130 Sunset Drive. CRA - General Corporate South Miami, FL 33143 Invoice Number 18525 Hours Amount 5/31/2006 EAB Attention to discretionary fund requests and attention to CAA 0.40 74.00 matter. 611/2006 EAB Telephone conference with Mr. Adrian Ellis and Mr. James 1.40 259.00 McCants; attention to scholarship fund request; attention to CAA contract; telephone conference with Ms. Kathy Rodriguez of GMN regarding Ms. Gloria Brown matter; e-mail communications with staff regarding same in order to coordinate meeting with GMN regarding same; telephone conference with Mr. Winston Parkinson of OCED; telephone conference with Mr. Zeffer Ahmed of CAA regarding agreement with CRA on funding of Madison Square; telephone conference with Mr. McCants regarding same; e-mail communications with Mr. Don O'Donniley regarding CAA funding and proposed agreement with CAA; and follow up with Rep. Julio Robaina and state staffers regarding eminent domain ballot question; and telephone conference with Mr. Ahmed and e-mail communications with CRA staff regarding same. 6/2/2006 EAB E -mail communications with Mr. O'Donniley regarding OCED /CAA 2.00 370.00 matter; attention to Zefar Ahmed matter; eminent domain matter; analyzed the OCED /CDBG contract and provided comments to staff and county regarding same; and e-mail communications with Mr. Ahmed regarding OCED contract terms and application of same. :6/5/2006 EAB Telephone conference with Ms. Yvonne McKinley; and prepared 1.40 259.00 for TIF committee, and traveled to meeting which was canceled due to lack of quorum. 6/6/2006 EAB Attention to GMN and Ms. Brown matter; rescheduled same. 0.20 37.00 6/8/2006 EAB Attention to CRA agenda items and inquiries by staff regarding 0.30 55.50 same; attention to title work on GH properties; e-mail communications with Mr. O'Donniley regarding Aries property,and status of settlement offer; and attention to TIF committee. 6/12/2006 EAB Telephone conferences with Ms. Nikki Payne and Mr. Stephen 1.30 240.50 David; e-mail communications with Mr. O'Donniley; telephone conference with Mr. O'Donniley regarding agenda; and analyzed Payment is due upon receipt. Please notify us within 10 days of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment Is not received within 30 days. Nagin Gallop Figueredo, P.A. Matter ID: 0076 -001 - Statement No. 18525 6/12/2006 EAB 6/13/2006 EAB 6/14/2006 EAB 6/15/2006 EAB 6/19/2006 EAB 6/23/2006 EAB 6/26/2006 EAB 6/27/2006 EAB 6/28/2006 EAB 6/29/2006 EAB Page: 2 CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE agenda in anticipation of CRA board meeting; provided comments to staff regarding same; and attention to MDHA meeting. Attended CRA meeting. 2.50 462.50 Attended meeting with Mr. O'Donniley, Mr. McCants, Ms. Kathy 2.40 444.00 Rodriguez of Greater Miami Neighborhoods and Ms. Brown; telephone conference with OCED and CRA staff; and. prepared for TIF meeting. Prepared for and attended county TIF meeting; and meeting with 4.50 832.50 Ms. McKinley regarding same. Follow -up with staff regarding CAA request; e-mail 0.20 37.00 communications with TIF committee regarding budget amendment, long term financing and upcoming county commission meeting; and e-mail communications with CRA board and staff regarding same. Attention to and telephone conference with Mr. Voche, and follow 0.30 55.50 up regarding CAA matter. Telephone conference with Mr. Max Spiegelman; and e- mail 1.50 277.50 communications with O'Donniley, Mr. Chuck Gelman, Mr. Terry Voche, regarding foreclosure. Drafted inter - office memorandum; telephone conference and 2.00 370.00 e -mail communications with Mr. Spiegelman regarding assignment and unsafe structure item; telephone conference with Mr. Gelman; and e-mail communications with staff regarding.same; telephone conference with Ms. Pam Dantzler and Mr. Gelman; telephone conference with Mr. Voche; and telephone conference with Ms. Kimberly Bobo Brown. E -mail communications with Mr. O'Donniley regarding unsafe 1.00 185.00 structure and Mr. Spiegelman communications; e-mail communications with with CRA staff and TIF committee; telephone conference with Mr. O'Donniley; telephone conference with Ms. T. Sawyer; and e-mail communications with Mr. McCants and Mr. O'Donniley to scheduled execution of Sawyer deed. Telephone conference with Mr. O'Donniley; attention to.title 2.50 462.50 commitment for GH properties and provided same to Mr. Burgess; telephone conference with Mr. Spiegelman; attended meeting with Mr. O'Donniley, Mr. McCants, Ms. Dantzler, and Mr. Spiegelman; and telephone conferences with Ms. Bcbo'Brown. Hand delivered joint motion to cancel foreclosure sale to judge with 2.50 462.50 proposed order; obtained hearing and executed order; meeting with foreclosure clerk to provide original documents and ensure cancellation of the 6/29 foreclosure sale; and faxed the final documents to all parties confirming cancellation of auction.' Total Professional Services 4,884.00 Payment is due upon receipt. Please notify us within 10 days of any questions you have regarding this invoice. Interest at a rate of 1.5 %. per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo, P.A. Matter ID: Rate Summary Eve A. Boutsis Total hours: Disbursements 4/19/2006 Parking Charge - County Meeting 6/14/2006 Parking Charge - County Meeting 6/29/2006 Disbursements incurred - 3.0% Payments and Credits 6/7/2006 Check No. 53416 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you 0076 -001 Statement No. 18525 Page: 3 CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE 26.40 hours at $185.00/hr 4,884.00 26.40. 4,884.00 10.00 20.00 146.52 2,515.26 2,515.26 4,884.00 176.52 5,060.52 10,423.08 2,515.26 Total Due 12,968.34 To be properly credited, please indicate Invoice Number on your remittance check. Payment is due upon receipt. Please notify us within 10 days of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. WAM1001 �I SMCRA7"' 2001 Making our Neighborhood a Great Place to Live, Work and Play/' To: ' Honorable Chair and SMCRA Board Members Date: July 25, 2006 From: Yvonne Soler- McKinnley �2006JAMES I Executive Director BOWMAN SCHOLARSHIPA WARD A RESOLUTION OF THE CITY OF SOUTH MIAMI COMMUNITY REDEVELOPMENT AGENCY RELATING. TO SPECIAL REDEVELOPMENT AND TECHNICAL SERVICES; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE SCHOLARSHIP FUNDING IN THE TOTAL AMOUNT NOT TO EXCEED $4000 FROM ACCOUNT NO. 610 71110 - 559 -99 -31 (JAMES T. BOWMAN SCHOLARSHIP PROGRAM ACCOUNT) TO THE FOLLOWING SCHOLARSHIP RECIPIENTS AND PROVIDING AN EFFECTIVE DATE. BACKGROUND On October 18, 2005, the SMCRA Board approved the FY 05106 Budget including line item funding in the amount of $4,000 for the James T. Bowman Scholarship Program (See Exhibit 1). The Program was established in honor of Mr. James T. Bowman, Sr., a lifetime resident and community leader in the City of South Miami. Based on the existing program guidelines, the scholarship shall be awarded on an annual basis to individuals. demonstrating potential and exhibiting a desire for personal improvement through educational attainment. Scholarship funding awards shall be utilized for school tuition, books or related supplies associated with vocational training or other forms of higher educational endeavor (See Exhibit 2). °Scholarship award selection(s) shall be based on a demonstrated desire of the applicant for personal improvement through education attainment and upon completion of a scholarship application package by July 7, 2006. The scholarship application package shall include the following items: 1. Completed Application Form 2. Proof of SMCRA Residency 3. Letter of Acceptance from Accredited Educational Institution or Trade School 4. Letter of Recommendation from an Employer, Faculty Member or Counselor 5. Official Copy of GED, High School or College Transcript for 2005/2006 6. Copy of Class Schedule for 2005/2006 7. Copy of GED or High School Diploma Please note that items numbered 3, 4 and 7 listed above shall not be considered mandatory requirements for scholarship applicants who are returning sophomores, juniors or seniors. Approval of the attached resolution shall authorize the Executive Director to disburse funding in a total amount not to exceed $4,000 to the following scholarship applicants (See Exhibit 3). (1) Jennifer M. Rolle (Freshman) (2) Robert Rainey (Sophomore) (3) Darius A. Murray (Sophomore) It is at the Board's discretion to determine individual award amounts based on the total available FY 05106 funding allocation of $4,000. RECOMMENDATION Staff recommends that the Board consider the above listed individuals for FY 05106 James Bowman Scholarship awards. Attachments: Resolution FY 05106 Budget Allocation James Bowman Scholarship Guidelines James Bowman Scholarship Applications YSM /DOD /SD :ao 11MCGRUFFIPLANNI RA\BowmanScholarship Award.doc 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 33 19 39 38 39 40 41 42 43 44 45 46 RESOLUTION NO. A RESOLUTION OF THE CITY OF SOUTH MIAMI COMMUNITY REDEVELOPMENT AGENCY RELATING TO SPECIAL REDEVELOPMENT AND TECHNICAL SERVICES; AUTHORIZING THE EXECUTIVE ' DIRECTOR. TO DISBURSE SCHOLARSHIP FUNDING IN THE TOTAL AMOUNT NOT TO EXCEED $4,000.00 FROM. ACCOUNT NO. 610 - 1110 - 559 -99 -31 (JAMES T. BOWMAN SCHOLARSHIP PROGRAM ACCOUNT) TO THE FOLLOWING SCHOLARSHIP RECIPIENTS AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on October 18, 2005, the SMCRA Board approved the FY 05/06 Budget including line item funding in the amount of $4,000 for the James T. Bowman Scholarship Program; and WHEREAS, the scholarship program was established in honor of Mr. James T. Bowman, Sr., a lifetime resident and community leader in the City of South Miami; and WHEREAS, based on the existing program guidelines, the scholarship shall be awarded annually to individuals demonstrating potential and exhibiting a desire for personal improvement through educational attainment and upon receipt of a completed application package by July 7, 2006; and WHEREAS, the following three scholarship award applicants have submitted completed applications to the SMCRA on or before the above referenced application deadline: (1) Jennifer M. Rolle (Freshman) (2) Robert Rainey (Sophomore) (3) Darius A. Murray (Sophomore) WHEREAS, scholarship funding awards shall be utilized for school tuition, books or related supplies associated with vocational training or other forms of higher educational endeavor; and, 1 NOW THEREFORE BE IT RESOLVED BY THE SOUTH 2 MIAMI COMMUNITY REDEVELOPMENT AGENCY; 3 4 Section 1. The South Miami Community Redevelopment Board 5 authorizes the Executive Director to disburse James T. Bowman Scholarship 6 funding awards to the following award recipients in the amounts indicated: 7 8 Award Recipient 9 10 1. 11 12 2. 13 14 3. 15 16 Scholarship Funding Amount 17 Section 2. This resolution shall take effect immediately, upon approval. 18 19 20 PASSED AND ADOPTED this 25TH day of Jam, 2006. 21 22 23 ATTEST: 24 25 26 27 SECRETARY 28 29 30 31 32 33 , READ AND APPROVED AS TO FORM: 34 35 36 37 38 GENERAL COUNSEL 39 40 41 42 CHAIRPERSON Board Vote: Chair Feliu: Vice Chair Wiscombe: Member Palmer: Member Birts: Member Beckman: Member Ellis: Member Williams: 43 JAMy Documents\CRA RESOLUTIONS 20061CRA Reso approving Bowman scholarship 2006 (07 -25 -06 meeting).doc Page 2 of 2 M CD cn co CL O N O cn LL] C t 14 1191HX3' 0 J CA J 2! ! 0 0 0 0 C> CD 0 J J J J CD 0 CD CA (r 0 0 0 L" .A. Cfl .A. 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I N 0 0 T� "U X Q m W C 0 m I EXHIBIT 2!. SMCRA_'*� �oo , 'R1okii g an Neiyhhodwcd n tern Ploar to bm M.k and PMy South Miami Community Redevelopment Agency James Bowman Scholarship 2006 -2007 An annual scholarship of $4,000 has been established in honor of Mr. James T. Bowman, Sr., a lifetime resident and a leader in the City of South Miami. Mr. Bowman, born in Tallahassee, Florida, moved to South Miami at the age of three. Mr. Bowman was committed to his country and to his South Miami community. He was a pillar in the community. Mr. Bowman served untiringly on numerous boards and held active memberships in various organizations including the Community Action Agency and the South Miami Alliance for Youth. He served on the City Commission from 1978 through 1986. He dedicated his life to creating opportunities for black youths and businesses in the redevelopment area of the City of South Miami. He continually encouraged others to strive to the top and will always be remembered for being proud of the accomplishment of the others in the community. The South Miami Community Redevelopment Agency ( SMCRA) Board has authorized an annual scholarship of $4,000. This scholarship(s) will be given once a year to a person or persons who has/have the potential to and has/have exhibited a desire to improve oneself/themselves through education. The scholarship monies, when awarded, shall only be used for tuition and related .books /supplies for vocational and or higher education. To be eligible, the applicant must have a high school diploma or a GED equivalent and must reside within the SMCRA district. The primary criterion for selection is a clear demonstration by the applicant to strive to become better.' The SMCRA Board .with advice and recommendation from the SMCRA Advisory Board will select the scholarship recipient(s). The deadline for receiving the application is Friday, July 7, 2006, and the scholarship recipients) will then be selected and the names will be announced at a subsequent SMCRA Board meeting. In order to be considered for the scholarship, please submit a fully completed application to South Miami Community Redevelopment Agency, by. 5:00 P.M. on Friday, July 7, 2006, Incomplete applications will be automatically eliminated from consideration. A complete application must have the following: 1) Properly completed application form. 2) Proof of SMCRA area Residency. 3) A letter of acceptance from an accredited educational institution or trade school. 4) A letter of recommendation on official letterhead from an employer, faculty member or school counselor. 5) Official copy of the High School, College or GED transcript for 2005 - 2006. 6) A copy of classes for the fiscal year of 2006 -2007 7) A copy of your High School Diploma or GED equivalent. (Freshman only) The CRA Board reverses the right to select more than one recipient with the total available not to exceed $4,000 for the combined recerpints. +91181HXG' rM sl a m 0 'a o 'a 3 s: = Q. M M O O Q. -.% fD CD ra r c m CD cD Q CD 3 D) cD CD O C.) �7 Q a o3i N v a„ cn cD C- Cl) o C- 0 3 p v _. m O m N =:o: Cr C CD cp 3 O CD m v -c = e. CD 0 CD 0 O CD 0 rt J:3. Al !D 2) 0 to CD O �. c a ;m ��. o B 0 .'� .2. O .° O O m o : ° u N L O O O s0. 0 0, o 0 CD '..� (CD `< (D C. c c .a c c CL ' ,Q: Q CL (D CD CD CD m fA ai Q) O r N) SD 3 C) CL o °C. En C) CD M' o m o' 4 -4 . . 0 (D n a m D O' Q N N c O N c =r O fn cr N O � 0) 2: U) N 0-0 Q 0 CD O O O X* O O� O O .-nG p c 7 O O +91181HXG' rM sl a m 0 'a o 'a 3 s: = Q. M M O O Q. -.% fD CD ra r c m CD cD Q CD 3 D) cD CD O C.) �7 Q a o3i N v a„ cn cD C- Cl) o 0 �G :J 0 O y N O C cp 3 O O m v -c = e. CD 0 CD 0 CD 0 rt to CD O m m c CD a 3lnknr un Re•.i+,'•nrh.d n r:..rnr.1�: rM. l'n.A rni iM1n James T. Bowman, Sr. Scholarship Application Form Name:. �•�.���;� � . �/j01'11' Li�i ,i�'.� , � 1�11�P� S ' Address: A—Pr -. City /State /Zip: u i nN A.T Date of Birth: 1()j2. R J K -1 Social Security number:" - : Last School Attended: C OL., i-h 1` n I rI kA l Pf n ti n r I­% 1 ri to (S (`,I )r-I D f When did you attend school last? 5 ODD Highest grade completed: Total amount requested (Provide breakdown of tuition and related supplies)-'R `' Employment History (Please list names, addresses and phone number of previous employers /if more space is needed, additional sheets may be attached): i~ , -7 53 5 0=10C 1Car h� .t+ �rncyl p i7 i AN i C, ACC-3— �� " tP tc� List Extra Curriculum Activities including Community Service, (if more space is needed, additional sheets may be attached): Pleas'wrifero pa�rate sheet of paper, a brief narrative why you think you are deserving of this scholarship and how you plan to use the money. Please limit the narrative to 200 words only. `V1 C..: JUL U'5 �0a� SOUTH MIAMI CRA t�"urji I'M I i Bethune- Cookman College Page I of 1 9 (C INED, AUDEN"H& ADIMISSIMS MAN Ilkt MD AEHLITHS UMAH Transfer Students International Students Admissions Application Financial Aid Tuition and Fees Academic Catalog Schedule a Tour Reactivation /Forms Scholarships Florida Students Veterans TU1770M AND :FEES Tuition and Fees 2006 - 2007 Semesters Tuition /Rohm & Board Fees Fall 2006 Spring 2007 ` Tuition $5,896 $5;636 $11 '7 Room and Board $3,513 $3,513 $ 71 aO ID Total: TuitionlRoam, and Bo ard $9,409 $9,409 Tuition includes a $45.00 Technology Fee Tuition cost for Fall 2006 and Spring 2007 is based upon 12 -17 C ,red c t Additional cost credit per hour: $48 Books are estimated at $500 per semester http:/twww.eookman.edu/subpages/Tuition—and—Fees.asp I 7/7/2006 Education is the key to stability in the future. You can never go wrong with the desire to gain more knowledge. 1 seek to no more because with more knowledge comes more self - assurance. In the process of seeking greater knowledge 1 will gain many attributes that shall mold me into a successful young woman in the future. I'm a very ambitious young woman. My goals range from short term to long term, this keeps me focused on the prize my career, my future, my life. Many categorize my dreams or long term goals to be a bit unrealistic because they doubt my success in life but I have proved many wrong and I plan to do the same to all who doubt my success for the future. With determination nothing is unrealistic. I plan to go to college to better my community, to better my self as a whole, and to be able to inspire young people coming behind me to do the same. ( Their are not many positive figures in my community but out of the few I would like to be one who encourages young people to strive for the best. I want to major in public administration or public relations. I would like to have a minor degree in business administration also. Receiving this award is a step towards my goals. This award will help me gain more. insightful knowledge from a higher institution. College level education is essential to me right now. I would be very ecstatic to receive this scholarship. I feel 1 am qualified for this scholarship because I'm focused, determined, willing to do what I have to do to insure a stable and well educated future. With these qualities anything is possible in life; WHATEVER I put my to I shall conquer the task. f-7-it 2 BOA 0 33930LJ 73VMC t!4mu-ca-ma SiBOMMOVIOURMUML., Owl HT Oft mu JMAW r Am I-A - proor- C)-(-- S LAD �ft &5 SFY–� –f-Pn- a" 1,5514-,5 0 cl, � JNE:CCC'f �vvz cOLLEG� Bethune - Cookman College Office of Admissions February 10, 2006 Jennifer M Daniels 5835 SW 58th Terrace Miami, FL33143 Dear Jennifer, Founded in 1904 by Dr. Mary McLeod Bethune Trudie Kibbe Reed, Ed.D., President Congratulations! You have been admitted to Bethune - Cookman College for the Fall Semester, 2006. Final enrollment is dependent upon satisfactory completion of your senior year, receipt of your final official high school transcript certifying receipt of a standard high school diploma, and a final cumulative grade point average of at least 2.25 on a 4.0 scale. You will not be enrolled unless these requirements have been met! Begin your transition to Bethune - Cookman College today by sending your $200.00 reservation fee. This fee is due no later than June 30, 2006 and non - refundable. Your place in the class will be reserved as soon as we receive your reservation fee along with the enclosed intent to Enroll form. On- campus housing will be reserved for you upon receipt of the Housing Contract and receipt of your reservation fee. 'ou are required by the state of Florida to submit a medical history before enrolling in college. The enclosed form must be completed and signed by a licensed physician or by the Health Department and sent to the address indicated on the envelope attached. Don't forget to apply fbr financial assistance early if this is an important part in your decision to attend college. Submit the FAFSA as soon as possible after January 1, 2006 and no later than the priority deadline of March 15. Aid is awarded on an as long as available basis, by date of completion of this form. Please be sure contact the Financial Aid Office at 800 - 553 -9369 in order to complete the financial aid process. New Student Orientation begins mid August 2006. Please let us know how we can help make your enrollment at Bethune - Cookman College a smooth transition. Again, congratulations, and welcome to Bethune - Cookman College. Sincere] yours, Les Ferrier Director of Admissions Enclosures -ACCFR Sustaining a legacy offaith, scholarship and service 640 Dr. Mary McLeod Bethune Boulevard - Daytona Beach, FL 32114-3099 Direct Line — Phone 386.481.2600 - Toll Free 1.800.448.0228 - Fax 386.481.2601 n www.bethune.cookman.edu V Cj-J Bright Morning Star Freewill Baptist Church 1455 N.W. 53RD Street Miami, FL. 33142 Phone: 305 -836 -1420 June 4th, 2006 To whom it may concern: I have known Jennifer Daniels for 18 years. In that time she has shown great leadership skills and re- sponsibility. She has participated in many activities around the church. Jennifer is apart of the youth choir, she is the Sunday school secretary, and also she is bright morning star freewill Baptist church finical secretary. Her involvement in these many departments has molded her into a responsible young woman. I think she is fully capable of handling any new challenges that come her way. eSincerely _4W �� TO - DISTRICT: 13 DADE SCHOOL: 7721 DEMOGRAPHIC INFORMATION FILE: SRTS12IS GRADE LEVEL: 12 PREPARED DATE: 06/13/2006 CURRENT DISTRICT: 13 DADE PAGE 1 FL STUDENT ID: 590065554X SSN: 590 -06 -5554 CURRENT SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH LEGAL NAME: DANIELS, JENNIFER MONIQUE (305) 666 -5871 MAILING 5835 SW 58 TERRACE 6856 SW 53 ST ADDRESS: MIAMI FL 33143 -0000 MIAMI FL 33155 DISTRICT STUDENT ID: 3958462 FL STUDENT IO- ALIAS: 590065554X PARENT /GUARDIAN (NAME /CODE): RACIAL /ETHNIC CATEGORY: B SEX: F DANIELS BARBARA PARENT BIRTH DATE: 10/28/1987 BIRTH VERIFICATION: 1 DANIELS WALTER PARENT BIRTHPLACE: MIAMI VFL IMMUNIZATION STATUS: PERMANENT IMMUNIZATION CERTIFICATE VACCINE STATUS, DATE- VACCINE CERTIFICATE EXPIRATION DATE: TYPE DOSE DATE DOSE DATE DOSE DATE DOSE DATE DOSE DATE DTP 1 01/13/1988 2 01/13/1989 3 01/30/1990 4 10/03/1990 5 02/27/1992 TO 4 07/06/1999 POLIO 1 01/13/1988 2 01/13/1989 3 04/14/1990 4 02/27/1992 HIB 1 04/17/1990 MMR 1 01/30/1990 MEASLES 2 09/28/1993 HEP B 3DOSE 1 06/25/1997 2 09/08/1997 3 07/06/1999 ------------- ---------- ----- --- ---- - -- --- COURSE INFORMATION ------------------------------- DISTRICT: 13 SCHOOL: 6881 SOUTH MIAMI MIDDLE SCHOOL DISTRICT: 13 SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH YEAR: 2001 -2002 GRADE LEVEL: 08 YEAR: 2004-2005 GRADE LEVEL: 11 SUBJECT CRSE CREDIT SUBJECT CRSE CREDIT T COURSE# COURSE TITLE AREA FLAG GRD ATT. /EARN T COURSE# COURSE TITLE AREA FLAG GRD ATT. /EARN 3 2001320 ERTH /SPA SCI HON SC H9 B 1.00 1.00 4 1206310 Geometry MA RO B 1.00 1.00 CREDIT, TERM: 1.00 1.00 CREDIT, TERM: 6.00 6.00 2001 -2002 ANNUAL DAYS - PRESENT: 169 ABSENT: 10 2004-2005 ANNUAL DAYS - PRESENT: 166 ABSENT: 12 SUMMER TERMS DAYS - PRESENT: 0 ABSENT: 0 SUMMER TERMS DAYS-PRESENT: 19 ABSENT: 1 ACADEMICALLY PROMOTED ACADEMICALLY PROMOTED DISTRICT: 13 SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH DISTRICT: 13 SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH YEAR: 2002 -2003 GRADE LEVEL: 09 YEAR: 2005-2006 GRADE LEVEL: 12 SUBJECT CRSE CREDIT SUBJECT CRSE CREDIT T COURSE# COURSE TITLE AREA FLAG GRD ATT. /EARN T COURSE# COURSE TITLE AREA FLAG GRD ATT. /EARN 1 1501300 PERSONAL FIT PE R A 0.50 0.50 1 2100340 African Amer History SS B 0.50 0.50 2 1501310 FIT LIFESTYLE DESIGN EL B 0.50 0.50 1 2102310 Economics EC R B 0.50 0.50 3 1001310 ENG I EN R B 1.00 1.00 2 2104600 Multicult Studies EL B 0.50 0.50 3 1006300 JOURN I LA F 1.00 0.00 2 2106310 American Governmt AG R C 0.50 0.50 3 1200310 ALGEBRA I MA RX F 0.00 0.00 3 0708350 Spanish II FL R C 1.00 1.00 3 2000310 BIOLOGY I SC R C 1.00 1.00 3 1001400 English IV EN R B 1.00 1.00 3 2109310 WORLD HISTORY WH R C 1.00 1.00 3 1208300 Lib Arts Math MA B 1.00 1.00 CREDIT, TERM: 5.00 4.00 3 8503211 Early Child 1 VO B 1.00 1.00 CREDIT, TERM: 6.00 6.00 2002 -2003 ANNUAL DAYS - PRESENT: 170 ABSENT: 10 SUMMER TERMS DAYS - PRESENT: 0 ABSENT: 0 2005 -20(16 ANNUAL DAYS - PRESENT: 0 ABSENT: 0 RETAINED IN SAME GRADE SUMMER TKRMS DAYS - PRESENT: 0 ABSENT: 0 ACADEMICALLY PROMOTED DISTRICT: 13 SCHOOL: 7072 CORAL GABLES ADULT YEAR: 2003 -2004 GRADE LEVEL: 09 SUBJECT CRSE CREDIT T COURSE# COURSE TITLE AREA FLAG GRD ATT. /EARN 4 0104340 Draw I PF TR B 0.50 0.50 DISTRICT: 13 SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH YEAR: 2003 -2004 GRADE LEVEL: 09 SUBJECT CRSE CREDIT T COURSE# COURSE TITLE AREA FLAG GRD ATT. /EARN 1 0800300 Health I -Lf Mgmt Skl LM R B 0.50 0.50 1 1502430 Ind Dual Sports III EL A 0.50 0.50 1 8500390 Princ Food Prep VO B 0.50 0.50 2 1900310 Driver Ed Class /Lab EL B 0.50 0.50 2 8200330 Computer & Bus Skls VO C B 0.50 0.50 2 8500310 Child Devel VO C 0.50 0.50 3 1001340 Eng II EN R C 1.00 1.00 3 1200310 Algebra I MA RO C 1.00 1.00 3 2003340 Chemistry I SC R C 1.00 1.00 4 1000410 Intensive Reading EL B 1.00 1.00 CREDIT, TERM: 7.50 7.50 2003 -2004 ANNUAL DAYS - PRESENT: 162 ABSENT: 18 SUMMER TERMS DAYS- PRESENT: 18 ABSENT: 2 DISTRICT: 13 SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH YEAR: 2004 -2005 GRADE LEVEL: 10 SUBJECT CRSE CREDIT T COURSE# COURSE TITLE AREA FLAG GRD ATT. /EARN 1 2107300 Psychology SS B 0.50 0.50 2 2107310 Psychology II SS C 0.50 0.50 3 0708340 Spanish I FL R C 1.00 1.00 3 1001370 Eng III EN R C 1.00 1.00 3 1007300 Speech I PF R A 1.00 1.00 3 1206310 Geometry MA RX D 0.00 0.00 3 2100310 Amer History All R C 1.00 1.00 TO - DISTRICT: 13 DADE SCHOOL: 7721 GRADUATION SUMMARY FILE: SRTS12IS GRADE LEVEL: 12 PREPARED DATE: 06/13/2006 CURRENT DISTRICT: 13 DADE PAGE 2 FL STUDENT ID: 590065554X SSN: 590 -06 -5554 CURRENT SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH LEGAL NAME: DANIELS, JENNIFER MONIQUE (305) 666 -5871 ****** C U M U L A T I V E S U M M A R Y *X* *N* DIPLOMA -DATE: 05/30/2006 * AS OF: 06/13/2006 * TYPE: 4 -YR STANDARD HIGH SCHOOL DIPLOMA * GRADUATION OPTION: 4 -YR STANDARD * VOCATIONAL PROGRAM COMPLETION STATUS- * - - - - CREDITS - - - - * NUMBER: 8503210 Early Childhood Educ * SUBJECT TOTAL TOTAL TOTAL * TERMINATION: IN PROGRESS COMPLETED: * AREA TO DATE NEEDED REMAINING X VOCATIONAL PROGRAM COMPLETION STATUS- * ENGLISH (EN) 4.00 * NUMBER: 8500310 Child Development * MATHEMATICS (MA) 3.00 * TERMINATION: IN PROGRESS , COMPLETED: * SCIENCE (SC) 3.00 * VOCATIONAL PROGRAM COMPLETION STATUS- * AMER HISTORY (AH) 1.00 * NUMBER: 8200330 Computer and Busines • WORLD HISTORY (WH) 1.00 * TERMINATION: IN PROGRESS COMPLETED: * ECONOMICS (EC) 0.50 * VOCATIONAL PROGRAM COMPLETION STATUS- • AMER GOVERNMENT (AG) 0.50 * NUMBER: 8500390 Principles of Food P * VOCATIONAL/ (VO/ 2.50 * TERMINATION: IN PROGRESS COMPLETED: • PERFORM FINE ART (PF) 1.50 • LIFE MGMT SKILLS (LM) 0.50 * DISTRICT CLASS RANK- EFFECTIVE DATE: 01/31/2006 * PHYSICAL ED (PEI 0.50 * CLASS RANK, NUMERICAL POSITION: 313 * FOREIGN LANGUAGE (FL) 2.00 * CLASS RANK, PERCENTILE: 46 * LANGUAGE ARTS (LA) 0.00 * CLASS RANK, TOTAL NUMBER IN CLASS: 586 * SOCIAL STUDIES (SS) 1.50 * ELECTIVE (EL) 3.00 * DATE PASSED ASSESSMENT TEST FOR GRADUATION PURPOSES * ESE (EX) 0.00 * COMMUNICATIONS: 03/2005 * COMPUTER ED (CE) 0.00 * MATHEMATICS: 10/2005 * CREDITS, CUMULATIVE: 24.50 * * COMMUNITY SERVICE HOURS: 350 REQUIREMENT MET: Y * GPA QTY PTS GPA QTY PTS * * DISTRICT: 2.6450 0.00 STATE: 2.5490 0.00 * ******************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** +++++++++++++++++++ + + ++ + + + + + + + ++ + + + + +r + + + ++ + + + + + ++ +CERTIFIED BY: + + / < %2CMw % +SIGNATURE: +DATE: +++++++++f+ + ++ + + + ++ + + ++ + + + + ++ + + + ++ + + + + ++ ++ -------------- --- ---- ----- ----- -- - - ---- DEFINITION OF TERM CODES --------------------------------------- CODE DEFINITION CODE DEFINITION CODE DEFINITION CODE DEFINITION CODE DEFINITION 1 SEMESTER 1 S COMBINED SUMMER B TRIMESTER 1 E QUINMESTER 1 J SIX WEEKS 1 2 SEMESTER 2 SESSION C TRIMESTER 2 F QUINMESTER 2 K SIX WEEKS 2 3 ANNUAL T INTERSESSION IN D TRIMESTER 3 G QUINMESTER 3 L SIX WEEKS 3 4 SUMMER SESSION I U INTERSESSION 2* 6 QUARTER 1 H QUINMESTER 4 M SIX WEEKS 4 5 SUMMER SESSION 2 V INTERSESSION 3N 7 QUARTER 2 I QUINMESTER 5 N SIX WEEKS 5 R SHORT COURSEXX W INTERSESSION 4N 8 QUARTER 3 Y YEAR OF 0 SIX WEEKS 6 X INTERSESSION 5N 9 QUARTER 4 NONENROLLMENT* *N * USED (INSTEAD OF SUMMER SCHOOL SESSIONS) WITH YEAR -ROUND SCHOOL RECORDKEEPING ** USED ONLY FOR WORKFORCE DEVELOPMENT EDUCATION (ADULT GENERAL AND POSTSECONDARY VOCATIONAL EDUCATION) * *N USED ONLY FOR REPORTING STUDENTS WHO HAVE WITHDRAWN BETWEEN SCHOOL YEARS STATE GRADING SCALE FOR HIGH SCHOOL STUDENTS (REGARDLESS OF ENTRY DATE) EFFECTIVE SCHOOL YEAR 1997 -1998 GRADING SCALE, EFFECTIVE 07/01/2001 GRADE QUALITY GRADE QUALITY GRADE QUALITY GRADE EQUIVALENT POINTS GRADE EQUIVALENT POINTS GRADE EQUIVALENT POINTS A = 90 - 100 4.00 B = 80 - 89 3.00 C = 70 - 79 2.00 D = 60 - 69 1.00 F = 0 - 59 0.00 GRADING SCALE, PRIOR TO 07/01/2001 GRADE QUALITY GRADE QUALITY GRADE QUALITY GRADE EQUIVALENT POINTS GRADE EQUIVALENT POINTS GRADE EQUIVALENT POINTS A = 94 - 100 4.00 B = 85 - 93 3.00 C = 77 - 84 2.00 D = 70 - 76 1.00 F = 0 - 69 0.00 NOTE: FROM THE 1987 -1988 THROUGH THE 1996 -1997 SCHOOL YEARS, FOR STUDENTS ENTERING HIGH SCHOOL DURING THESE YEARS, THE GRADE EQUIVALENTS FOR C, D, AND F WERE: C = 75 -84, D = 65 -74, AND F = 0 -64; QUALITY POINTS AND ALL OTHER GRADES WERE THE SAME AS THOSE SHOWN IN THE IMMEDIATELY PRECEDING STATE GRADING SCALE. --------- ----- ------- --- --- -- --- ---- -- STATE DEFINED COURSE FLAGS -------------------------------------- E= ACADEMIC SCHOLAR-ELECTIVE R= ACADEMIC SCHOLAR - REQUIREMENT 9 =NINTH GRADER G= GIFTED H= HONORS N =NO CREDIT I= INCLUDE IN GPA X= EXCLUDE FROM GPA W= EXCLUDE FROM STATE CPA P= COURSE IS IN PROGRESS S= CREDIT AWARDED BY SLEP EXAM T= TRANSFERRED COURSE VOCATIONAL SUBSTITUTION COURSES- & =JROTC AIR FC SUB FOR LIFE MGMT S= JOURNALISM SUB FOR PRAC ARTS O =JROTC SUB FOR PRACTICAL ARTS 1 =COMP ED SUB FOR PRACTICAL ARTS 2 =SUB FOR BUS EN I 1001440 3 =SUB FOR BUS EN I 1001440 /II 1001450 4 =SUB FOR MA I 1205540 5 =SUB FOR MA I 1205380/II 1205390 6 =SUB FOR GEN SCI 2002310 7 =SUB FOR ANAT PHYSIO 2000350 8 =SUB FOR PRE ALGEBRA 1200300 A =JROTC CST GO SUB FOR SCIENCE F =JROTC AIR FC SUB FOR SCIENCE K =JROTC NAVY SUB FOR SCIENCE O =JROTC ARMY SUB FOR LIFE MGMT Q =JROTC MARINE SUB FOR LIFE MGMT a =SUB FOR BIO TECH 2000430 # =SUB FOR ENV SCI 2001340 % =SUB FOR PHY SCI 2003310 LEP INSTRUCTION - M =HOME LANGUAGE INSTRUCTION B =HOME LANGUAGE & /OR ESOL INSTRUCTION (ELEMENTARY SELF - CONTAINED) D =ESOL INSTRUCTION TO - DISTRICT: 13 DADE SCHOOL: 7721 COMMENTS FILE: SRTS12IS GRADE LEVEL: 12 PREPARED DATE: 06/13/2006 CURRENT DISTRICT: 13 DADE PAGE 3 FL STUDENT ID: 590065554X SSN: 590 -06 -5554 CURRENT SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH LEGAL NAME: DANIELS, JENNIFER MONIQUE (305) 666 -5871 --------------- --------- -- ------- ---- - --- -- GENERAL COMMENTS ------------------------------------------- --------------------------------- LOCAL COURSE FLAGS ----------------------- C = COMPUTER LIT 0 = PREVIOUS ATTEMPTED Z = TRANSFER CREDITS L = DCPS LOCAL CREDIT U = BELOW GRADE LEVEL Y = LOCAL HONORS ONLY --- --------- ------ -- ------ -- - - -- -- LOCAL TERM FLAGS ------------------------ 1 = SEMESTER 1 2 = SEMESTER 2 3 = ANNUAL 4 = SUMMER SESSION ------------------------------------------------------ ---- ------------ - - - - -- ONE SEMESTER IS EQUIVALENT TO 1/2 CARNEGIE UNIT. TWO CARNEGIE SEMESTERS ARE EQUIVALENT TO 1 CARNEGIE UNIT. FOREIGN LANGUAGE I COURSES SUCCESSFULLY COM- PLETED BY 7TH OR 8TH GRADE STUDENTS ARE INCLUDED FOR COLLEGE ADMISSION PUR- POSES BUT ARE NOT INCLUDED IN THE ANALYSIS OF CREDIT FOR GRADUATION AND THE CALCULATION OF GPA. DADE COUNTY PUBLIC HIGH SCHOOLS ARE ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. RANK IN CLASS IS DETERMINED BY A TOTAL GRADE POINT AVERAGE AFTER THE ADDITION OF BONUS POINTS FOR THOSE COURSES DESIGNATED AS HONORS, ADVANCED PLACEMENT, PRE-INTERNATIONAL BACCA- LAUREATE, OR INTERNATIONAL BACCALAUREATE COURSES. THIS INFORMATION MAY NOT BE RELEASED TO A THIRD PARTY UNLESS APPROPRIATE AUTHORIZATION IS OBTAINED. GPA IS CALCULATED AT THE END OF THE FIRST SEMESTER OF GRADE 12. TO - DISTRICT: 13 DADE SCHOOL: 7721 CATEGORY B INFORMATION FILE: SRTS12IS GRADE LEVEL: 12 PREPARED DATE: 06/13/2006 CURRENT DISTRICT: 13 DADE PAGE 4 OF 4 FL STUDENT ID: 590065554X SSN: 590 -06 -5554 CURRENT SCHOOL: 7721 SOUTH MIAMI SENIOR HIGH LEGAL NAME: DANIELS, JENNIFER MONIQUE (305) 666 -5871 WITHDRAWAL -DATE: 05/30/2006 CODE: W06 HOME LANGUAGE SURVEY DATE: 08/30/1993 COUNTRY OF BIRTH: NATIVE LANGUAGE: EN ENGLISH PRIMARY HOME LANGUAGE: EN ENGLISH HEALTH EXAMINATION, SCHOOL ENTRY: Y SCHOOL ENTRY HEALTH EXAMINATION CERTIFIED. MIGRANT - QAD: 00/00/0000 RESIDENCY DATE: 00 /00 /0000 ------------- ------- --- ------------- - - - - -- TEST INFORMATION -------------------------------------------- TEST INFORMATION: TEST TEST LEVEL SUBJECT SCORE SCORE SUBJECT SCORE SCORE SUBJECT SCORE SCORE GRD DATE NAME FORM CONTENT TYPE TYPE CONTENT TYPE TYPE CONTENT TYPE TYPE 07 04/01/2001 STA 05 03/01/1999 STA COMPREHE NS 0003 NP 0018 COMPUTAT NS 0003 NP 0012 PROS /SLV NS 0002 NP 0006 04 03/01/1998 STA COMPREHE NS 0001 NP 0003 COMPUTAT NS 0003 NP 0022 PROB /SLV NS 0004 NP 0024 03 03/01/1997 STA COMPREHE NS 0003 NP 0014 COMPUTAT NS 0004 NP 0027 PROB /SLV NS 0002 NP 0008 02 03/01/1996 STA COMPREHE NS 0004 NP 0025 COMPUTAT NS 0003 NP 0019 PROB /SLV NS 0004 NP 0031 11 10/01/2005 FCA MATH(T) SS 0345 10 03101/2005 FCA READ(T) SS 0314 MATH(T) SS 0297 "09 03/01/2004 FCA READ(T) SS 0304 MATH(T) SS 0309 09 03/0112003 FCA READ(T) SS 0302 MATH(T) SS 0257 08 03/01/2002 FCA READ(T) SS 0291 MATH(T) SS 0274 07 03/01/2001 FCA READ(T) SS 0281 HATH(T) SS 0263 * *x * * * * * * * * * * * *xx *xx * * * * * * *x *x ** END OF TRANSCRIPT ** * * * * * *x * * *x * *x * * * * * *xx * * * *x * * ** Vertical Curriculum Mass Communications: Public Relations /Advertising FRESHMAN YEAR HrS FIRST 5F\11.'STER 3 GE 110 Fre,.hnt.tn Serninar l E` 1 _ i C xz llt ge Eng;iish I :. MA 131 Al gehra for Col Stude. ^.s 3 RP 120 Intro to Religion or > flt' 130 Intro to Bible 3 \1L 131 Modern Language 3 PE Activity I HU 180 Professional S:rninar 0 TOTAL 14 SE ' `n' Eti:MU' TER 1•iR`+ GE 1 I1 Freshman Serninar 1 Cully, - English 11 ? 'tonal Biology lif i3t\ Biology Lag., 0 NIL 132 kdodetn Language 3 W 151 Intro to \tas Comm 3 PE Actit'ih• l I IV 1511 l'ntitrssiunal tirminar 0 TOTAL 17 SOPHOMORE YEAR E113,51 SE%-1ESTER HrS I IL.: 2:1:, 2.'2. tir 23, Humanities 3 PH ZIO Phy,.ical dense or 3 CH 131 or PH 231 3 Hi 13GAfro- American History 3 \1C 25A) Intro to inurnali�m > VC 25'_ rX --Ktop Publishing 3 RE 260 Critical Reading; 3 Hl: 280 Professional Seminar 0 TOTA L is KC 0 ti D S; F Nj V 15 T E R HRS CS 132 Computer Application, or ? CS 131 Internet Applications 3 GE Elective Choose from 3 Bu:ine�s, Education 3 or Social Sciences 3 SC 230 Intro to Effect Oral Comm 3 MC: 252 Intro to Vroadcasl Pritd. 3 MG 300 Ningt & Org. Behavior 3 HL; 280 Professional Seminar 0 TOTA L 15 20 C;C--� JUNIOR YEAR FIRST SE,tESTEl2 HRc+ POL 3;11 International Politics or ? POL 50 Tmmsnational Concerns 3 \31:311 Intro to Marketing 3 TA 107 Voice Production 3 \1C 161 Comm Graphics 3 \1C ?63 Public Kehitiom Pr3R 3 i 1U380 Pntfe.sional Seminar 0 TOTA L 15 SESN D SE *,] LSTER H RS NIC ?50'x] ass Media lZt�earch ? \IC 390 '+sass Co nm I - acnc_rn \.]C ?S0 \lagazine Article & F-eature? RP Elective MC: Major Eft-n-live 3 MC 455 ails erti;i. ~.g 3 Hi.' ksa Professional tiernina: 0 TOTA 1. 1B SENIOR YtAk I.IRST 5 E.'0 ESTF. R MC 431 Communication Law NIC: 45 Adt•erti.ing & PR Campaign; \tC -159 Public Opinion \IC 499 Senior S*:minae Mc %Iajor Elective HL •ISO Professional Seminar TOTAL SSEM . SEMLIIU INd1C Y90 Internship TOTAL CREDIT HOURS 129 I I RS 3 3 3 0 15 HRS 12 0 G hrYf 3 r ty 41-ft t "' .'�` .r ♦ � 131 a' let � • n � w 4ru�a� � Ci �. t:y �tf tn Q ul r-r m• �`t fit t� tY ty tA ty w t tp .-� W-851, �- J v 1R all l tG 4 67H, CY l `i V � vy� G Cy fit y/ d4i G/ �h �4 i 44 B 4� G 4., Cl? l Name: L James T. Bowman, Sr. Scholarship Application Form Address: © 3 0 -S GO -e City /State /Zip: m �' 1�? �* Q �` 1 `� (.., �� T Date of Birth: to ' Social Security number:. 11 f Last School Attended: "� c9 r I, c1 a C-4 1-Vu rq eCY, I C* Yh . birlI When did you attend school last? C25 2.n" }" Highest grade completed: a j� d ( CC) Total amount requested (Provide breakdown of tuition and related supplies): p r l'Ilt out + ©-� -+ t i 1 o � and r-e l a +ed 6Suep I res 04} aGhe� if Employment History (Please list names, addresses and phone number of previous employers /if more space is needed, additional sheets may be attached): .See- ke -sume, h's4 -ec( Under _z�4,2 -- r,, en CCU List Extra Curriculum Activities including Community Service, (if more space is needed, additional sheets may be attached): Please write, on a separate sheet of paper, a brief narrative why you think you are deserving of this scholarship and how you plan to use the money. Please limit the narrative to 200 words ---- -� only. JUN 2006 QnI ITN NAIAMI rRA x HEAD �✓Ii� i atut HAHO FIELUD / Wence 071h Carim- 11ortba 0(gricultural acub fderbanical Embernixp TALLAHASSEE, FLORIDA 32307 -6400 OFFICE OF THE PRESIDENT CASTELL VAUGHN BRYANT, INTERIM PRESIDENT TELEPHONE: (850) 599 -3225 FAX: (850) 561 -2152 MEMORANDUM TO: All Students, Faculty, Staff, Deans, Directors and Department Heads FROM: Castell Vaughn Bryant Interim President DATE: July 1, 2005 RE: FEE SCHEDULE - EFFECTIVE FALL 2005 (Corrected 7/5/05) The following Fee Schedule is effective beginning with the 2005 Fall Semester. The only increases reflected in the schedule below are the fees associated with the state legislature mandated tuition increase of 5% for Undergraduate Residents (In -State students). 1. Fees Per Credit Hour FAMU IS AN EQUAL OPPORTUNITY / EQUAL ACCESS UNIVERSITY Undergraduate Graduate Law Fees Per Credit Hour Resident Non- Resident Resident Non- Resident Resident Non - Resident Matriculation Fee $ 71.57 $ 73.11 . $180.24 $184.74 $204.85 $209.97 Student Financial Aid Fee 3.58 3.65 9.01 9.23 10.24 10.49 Building Fee 2.32 2.32 2.32 2.32 2.32 2.32 Capital Improvement Trust Fund Fee 2:44 2.44 2.44 2.44 2.44 2.44 Activity & Service Fee 10.00 10.00 10.00 10.00 10.00 10.00 Athletic Fee 8.75 8.75- -- 8.75 8:75- - -8.75 8.75 - Non- Florida Residents shall be assessed the two additional fees as follows: Non - Resident Fee $379.07 $587.02 $611.46 Non - Resident Financial Aid Fee 18.95 29.35 30.57 TOTAL FEES PER CREDIT HOUR $ 98.66 $498.29 $212.76 $833.85 $238.60 $886.00 FAMU IS AN EQUAL OPPORTUNITY / EQUAL ACCESS UNIVERSITY Fee Schedule Page Two July 1, 2005 2. Other Required Fees A. Health Fee - Students registered for six (6) or more hours shall be assessed a health fee of $59.00 per semester. B. Material and Supply Fees - Students shall be assessed a range of $15.00 to $60.00 per course for certain courses with labs. C. Orientation Fee - Students who are enrolled for the first time shall be assessed a $25.00 orientation fee. D. Late Registration Fee - Students who fail to finalize registration during the regular registration period shall be assessed a late registration fee of $100.00. E. Late Payment Fee - Students who fail to pay tuition or make appropriate arrangements for payment (deferment or third -parry billing) by the deadline set by the University shall be assessed a late payment fee of $100.00. F. I.D. Card - Students shall be assessed a $5.00 identification card fee per semester, excluding the summer semester. CG. Repeat Course Surcharge - Students shall be assessed an additional charge per credit hour of $170.22 for regular courses taken at least the third time. Students shall be assessed an additional charge per credit hour of $199.51 for college preparatory courses taken at least the third time. H. Transportation and Access Fee - Students shall be assessed a transportation and access fee for Fall 2005 and Spring 2006 of $50.00 each, and $25.00 for Summer 2006. cc: Dr. Larry Robinson, Provost and Vice President for Academic Affairs Dr. Patricia Green - Powell, Vice President for Student Affairs Mr. Joseph Bakker, Associate Vice President for Administrative and Fiscal Services Mr. Herbert Bailey, Director, University Budgets Mr. James McMillan, Special Assistant to the President for Student Financial Services Mr. Johnson Crutchfield, Assistant Controller Mr. Michael James, University Registrar Mr. Kenneth Tague, Director, Student Financial Aid FAMU IS AN EQUAL OPPORTUNITY / EQUAL ACCESS UNIVERSITY • ( C Ain AEMP Florida A &M University Registrar's Office FEES as of July 1,2005 Registration and tuition fees are established by the State Board of Education and the FAMU Board of Trustees as required by the Florida Legislature. These fees are subject to change without notice. IN -STATE 2005-2006 OUT -OF -STATE $ 98.66 Undergraduate $ 498.29 $ 212.76 Graduate $ 833.85 $ 238.60 Law $ 886.00 Other fees Orientation (New student only) $25.00 Health (Six or more hours) $ 59.00 Material & Supply Fee $ 15.00 - 60.00 Official Transcripts (each) $ 5.00 Transportation & Access Fee $ 50.00 (Summer $25.00) Repeat Surcharge Regular (additional per credit hour) College Prep. (additional per credit hour) $169.12 $1 92.14 Late Registration $100.00 Late Payment $100.00 Identification Card Fee $ 5.00 (Fall & Spring) Robert Rainey II 6030 sw 60 ter Miami fl 33143 Home -(305) 232 -1820 Cell -(305) 898 -2720 robrains042000 @yahoo.com *Objective -To receive a job /position in a good working environment to pay for my collegiate expenses. *Education - I graduated from Coral Reef Senior High in June 2004 with a Mechanical Engineering certificate. - I am currently a second year Mechanical Engineering major at Florida Agricultural and Mechanical University *Volunteer Experience - Summer 2003 - -- Cleaning park for West Kendall - Freshman Class Cabinet 2004 -2005 Public relations committee -SAE (Society of Automotive Engineers) member 2004- current *Skills and Abilities - Computer literate - Educationally inclined in mathematics and differing sciences -Great Social and People skills - Mechanically inclined -Good at troubleshooting *Work Experience - Party City Corp. 305 - 232 -7744 Oct. 2003 -June 2004 - Cashier, stock shelves, floor assistant - Miami Dade Park and Recreation. 305 - 382 -6407 June 2004 -Aug. 2004, June 2005- Aug.2005 - summer camp counselor I Robert J. Rainey II, am a third year Mechanical Engineering major at Florida Agricultural and Ij Mechanical University. I am striving to achieve my Bachelors then Masters degree in Mechanical Engineering. This necessary schooling will supply me with the knowledge needed to achieve my dream of designing a more efficient, low emissions, internal combustion engine that automobile manufactures will use in automobiles of the future. And with the prices of tuition, books, gas and room and board rising, my financial aid will not provide me with sufficient funds for living expenses. These circumstances forced me to seek out a job. And after getting up at 7 am every morning, going to classes, then work, I had to make an attempt to study, causing my grades to suffer and forcing me to quit the job. Attempting to compensate for the lack of financial aid I am applying for the James Bowman Scholarship. I will use this money to pay for books and the years tuition. Allowing me to use my financial aid to pay for any other scholastic and living expenses. Being awarded this scholarship will make me one step closer to achieving my dream. Thank you and have a blessed day. BellSouth - Web E -mail http: / /Webmail.bellsouth. net/ cgi- bin/gx,cgi/AppLogic +mobmain? re7 l�l WEB E -MAIL 11� Home 53 E -mail U E- Greetings � Help & Technical Support En Espanol ► Search The WebgP More»e+tir ©oi Ila M , z Download Attachment: lastscan.ipg LR" Reply AN Forward Move To: (Choose Fo)der) N Go ;, pelete NeXt Back, Pril9Q Need help with your e-mail? View solutions to common issues. BellSouth I Advertising I Help I Service Agreement I Legal Notices I Privacy Policy I Contact Us Copyright 21104 BellSouth Corp. All Rights Reserved 6/13/2006 10:59 A 4 Report Results r.. Return to Reports Page _ Unofficial Transcript Print Date 2006 -05 -01 Florida A &M University Identifying Code: 001480 Name Rainey II;Robert J Student ID 100184600 - - - - - External•Degrees - - - - Coral Reef Sr.hg. 2004 -06 -10 High School Diploma Beginning of Undergraduate Record. Fall Semester 2004 Program FAMU- FSU.Engineering Plan Pre - Engineering Major AMH 2091 INTRO AFRO -AMER HIST 3.00 3.00 B 9.000 CHM 1015 FUNDAMENTAL OF CHEM 3.00 3.00 C. 6.000 ENC 1101 FRESH COMM SKILLS I 3.00 3.00 C 6.000 MAC 1105 COLLEGE ALGEBRA 3.00 3.00 D 3.000 TERM GPA 2.000 TERM TOTALS 12.00 12.00 24.000 CUM :GPA 2.000 CUM TOTALS 12.00 12.00 24.000 Spring Semester 2005 • - n! .1 1 to ` 1 Program : FAMU -FSU Engineering Plan : Pre - Engineering Major ` CHM 1045 GEN CHEMISTRY I 3.00 3.00 D 3.000 CHM 1045L GENERAL CHEM I LAB 1.00. 1.00 B 3.000 EGN 1004L FIRST YEAR ENG LAB 1.00 1.00 C .2.000 ENC 1102 FRESH COMM SKILLS II 3.00 3.00 B 9.000 MAC 1147; PRECALCULUS MATHEMAT 4.00 4.00 B 12.000 TERM GPA 2.417 TERM TOTALS 12.00 12.00 29.000 ��. CUM GPA 2.208 CUM TOTALS : 24.00 24.00 53.000 Fall Semester 2005 Program FAMU -FSU Engineering Plan Pre - Engineering Major AER 4000 INTRO AUTO SYSTEMS 3.00 3.00 'A 12.000 MAC 2311 CALCULUS I 4.00 4.00 B 12.000 PRY 2048 GENERAL PHYSICS I 4.00 4.00 B PRY 2048L' GENERAL PHYSICS I LB 1.00 1.00 B 3.000 TERM GPA ' 3.150 TERM TOTALS 12.00 8.00 27.000 C� CUM GPA 2.522 CUM TOTALS 36.00 32.00 80.000 Spring Semester 2006.. Program :.FAMU -FSU Engineering Plan Pre- Engineering Major AMH 2010 US HISTORY 1492 -1865 3.00 EGN 1004L FIRST YEAR ENG LAB 1.00 Grading Basis: Administrative MAC 2312 CALCULUS II 4.00 WOH 1012 HIST CIVIL TO 1500 3.00 TERM GPA 0.000 TERM TOTALS 1.00 0.00 0.000 CUM GPA :. 2.522 CUM TOTALS 37.00 C 1 32.00 80.000 Fall Semester 2006 Program FAMU -FSU Engineering Plan :. Pre- Engineering Major TERM GPA 0.000 TERM TOTALS 0.00 -0.00 0.000 CUM GPA 2.222 CUM TOTALS 37.00 32.00 80.000 Undergraduate Career Totals CUM, GPA 2.222 CUM TOTALS 37.00 32.00 80.000 F S CRA James T. Bowman, Sr. Scholarship Application Form Name: i i Q Address: City/State/Zip: a OA—k Date ofBirth: Social Security number: Last School Attended: CO 6-A c K �A;o, scL,-bo\ When did you attend school last? Highest grade completed: 42fh' Total amount requested (Provide breakdown of tuition and related supplies): L '06 7 �Or- Ak�mL,rO 0� I qetW4 q FYZOOlo -Z -443'5d-� U Employment History (Please list names, addresses and phone number of previous employers/if more space is needed, additional sheets may be attached): MAA ^f. A k(A. 1, V\ Cat V a ,A-e. LA GA List Extra Curriculum Activities including Community Service, (if more space is needed, additional sheets may be attached): Please write, on a separate sheet of paper, a brief narrative why you think you are deserving of thig scholarship and how you plan to use the money. Please limit- the narrative to 200 words only. CERVE 'D I t ji 0 7.2006 Miami Dade College STUDENT CLASS SCHEDULE AND FEE STATEMENT Fall Term 2006(2006 -1) www.mdc.edu DARIUS A. MURRAY PO BOX 431559 MIAMI, FL 33243 -1559 Validation Area Fees are due by the date listed below or your CLASSES WILL BE DROPPED. This is,your official receipt and. schedule of classes when validated or paid. Please retain this document for future reference. Student -ID: Home Phone:(305) 987 -1849 Work Phone:NOt Provided IPrinted: 07 /07/2006.13:01:50 By.WUMMA RES:1 CMP:2 Crd,Hrs: 12.0 Program:12203 SOCIOLOGY Course Ref Title Cred /. Spec Days Times Room Gr Date of S Y p ID No Hours Change Fees. Session: 1 Main Session 2006 - 1.08/23/06 to 12/15/06 Deadlines: Drop w /Refund: 08129106 Withdraw: 10131106 Classes at Campus /Center: 300 MAT1033 358029. INTERMEDIATE ALGEBRA 3.0 T R 9:50A- 11:05A 2217 10.00 Prof: DIEGUEZ- LOPEZ,PATSY,M Deadlines: Drop w /Refund: 08 /29/06 Withdraw: 10131106 Session: 1 Main Session 2006 -1 08/23/06 to 12/15/06 Deadlines: Drop w /Refund: 08/29/06 Withdraw: 10/31/06 Classes at Campus /Center: 300 SYG2000 '365567 INTRO TO SOCIOLOGY 3.0. T R 11:15A- 12:30P TBA Prof: LOPEZ,LUIS,A Deadlines: Drop w /Refund:•08 /29/06 Withdraw: 10/31/06 Session: 1 Main Session 2006 -1 08/23/06 to 12/15/06 Deadlines: Drop w /Refund: 08/29/06 Withdraw: 10/31/06 Classes at Campus /Center: 340 CCJ1020 357450 INTRO CRIM JUSTICE 3.0 TBA OPEN Prof: ARROJAS,DANAY Deadlines: Drop w /Refund: 08/29/06 Withdraw: 10/31/06 Special Designators OPEN COLLEGE PH 305 Session: 1 Main Session 2006 -1 08/23/06 to 12/15/06 Deadlines: Drop w /Refund: 08/29/06 Withdraw: 10/31/06 Classes at Campus /Center: 340 OCE1001 358269 INTRO OCEANOGRAPHY 3.0 TEA OPEN 10.00 Prof: BARROS ,,JOSE,A CLASS DAYS: M =MON, T =TUE, W =WED, R -THUR, F= FRI,,S =SAT, U- SUN,.TBA =TO BE ANNOUNCED, S".:;>:: %:i•:;:: "::: >i:::i:::i:i::• <;i: ii i; :•: i''i$;;: °;i;: <:;:::, :...:...:..:..:............................. :::i'::•::;:;;Y ...................5TVDEN.T..k3 "'•i;i: >:::^;,; .,;•.•;. :,.:. _. C::..;. ..;,...:..: %i:::::•rit:;Y.�;x c:i •�•: •:::::.;•::.:::•:.::. AL. , UrR411RX:;:.;::.:.:::.;.;:.:.::..:::.:........:..:....:..:: .:,:..::.:::........::.::...... ; :.:.::::.::::.::: :.;•.:.:::•:: <:::.;;..::::.,.:.::..,. >.. :: <; > >:> .:::; >::E >•;:::::; < >FFk':; ASSESSMENT ..._..i ::::.:.:........... ".. "... .. .............................. .. ................ E : AY CREDIT '.1;!.::::?'.: ``:; is i >i ?:i5:::'i:iyi: <;;::'j.... i #:% »UNPAID•.' FEES ....•.............. ...F k1ENT 5............ ............................... .... :: ::::::::.•:•: :.:::•:•. `:;2.'';:: i:<: ?':: % ::: Matricuilaton $$27:;28 >;;M�trtcula�lon $0 00 MattscuZatxon ;:< 5827.2E Tu .tlA .::: :...::...:..... ,.> :..::.:.:.:.:.:..:................................................................................ 0 . $p,.. 0..:.::.; ri ....:«<<:: Tu�. :.::::..:::::::....... :::.: .:.:$ ........:::::::Tua, a. ..:...,::: :; >`><':? >'� ...:........................... .......:................... .................:............. ... ................. €:;::$ ..•.A:. ......... .. Special F 20::b0::;:::<:S :... .......:.::::..:.. 000..:•;: >;:::5 ecial; >Fees:::;: ::•:.:::.:,...:•::. >p :..:.:.:::......... +� �? $20 D1 •ees:. ... . TO ......... ......... .. .. .... ........ $0 :OQr:<>;3TOTAL ;.::: .`::... ....... :.. Amt due credit classes: $847.28 PAY BY 08/03/06 Amt due non - credit:_ $0.00 Other amount -due this term: $0.00 Total "amount due to the college: $847.28 Residency: In- State'Tuition Page 1 Continued on next page... Miami Dade College STUDENT CLASS SCHEDULE AND FEE STATEMENT Fall Term 2006(2006 -1). www.mdc.edu DARIUS A. MURRAY Student - ID:C3<-L3 =7- PO BOX 431559 Home Phone-(305) 987 -1849 MIAMI, FL 33243 -1559 Work Phone:Not Provided Fprinted:07/07/2006 13:01:50 By :WUMMA RES:l CMP:2 Crd Hrs: 12.0 Program .12203 SOCIOLOGY Course Ref Title Cred/ Days Times Room. Gr Date of Spec ID No Hours Change Fees Deadlines: Drop w /Refund: 08 /29/06 Withdraw: 10/31/06 Special Designators OPEN COLLEGE PH 305 Validation Area Fees are due by the date listed below or your CLASSES.WILL BE DROPPED. This is your official receipt and schedule of classes when validated or paid. Please retain this document for future reference. CLASS DAYS: M =MON, T =TUE, W =WED, R =THUR, F =FRI, S =SAT, U =SUN, TBA =TO BE ANNOUNCED List Extra Curriculum Activities including Community Services: When I am not in school and I am not working I volunteer my time with the United Way and Big Brothers and Big Sisters of Greater Miami giving speeches on mentoring the youth. I am also training for my next Triathlon which is a 400m swim, a 1.0 mile bike and a 5k run. Please write, on a separate sheet of paper, a brief narrafive why you think you are deserving of this scholarship and how you place to use the money. Please limit the. narrative to 200 words: My Name is Darius A. Murray and I am student at Miami -Dade College. I am currently majoring in Sociology and I want to become a teacher. I going into the final terms of being at Miami -Dade College, I only have nine more classes to go and I'll have an AA in Sociology. So with only two terms left I am thinking about what I would like to do with this degree, and of course I want to continue my education at a state university I am still shooting for FSU. With this degree and Masters degree I would like to be able to teach on a college level I feel that it would be a lot easier to get funded research and to be published. A degree in the field'of Sociology will enable me to do research in analytical studies with big companies and research physicality's. If I choose to I can also get a degree in Business or Marketing. With this money I plan of buying my books for class and paying any extra - tuition. I really hope I am chosen to be a receiver for the James T. Bowman Scholarship it will help me a lot finically in my college career. Thank You P�ti 07/07/06 Miami Dade College 12:03:55 ASSOCIATE IN'ARTS DEGREE AUDIT Page 1 • 12203 SOCIOLOGY Student: C34 -14 -7955 DARIUS A. MURRAY 43.00 --------------- - ----------r .-------- - - - - -- - Student Phone: (305) 987 -1849 Birthdate .... :. 12/05/1985 Veteran Requirements.As of: 2004 -1 Basis of Admission ..... :HIGH.SCH00L GRADUATE (FALL TERM 2004 ) Admission Status... Program Status ......... :ACTIVE, Pgm Admit Status:Y Special Designators....: ------------------------------------------------------------------------------- DARIUS A. MURRAY Pb BOX 431559 MIAMI FL 33243 - 155959 Email: DARIUSMURRAYQYAHOO.COM * ** Previous Degrees Awarded * ** No degrees awarded to date * * * ** Change of Major History ND 80000 ADULT EDUCATION NON- CREDIT 2003 -1 FALL TERM 2003 AA 12203 SOCIOLOGY 2005 -2 SPRING'TERM 2006. * ** Testing Analysis * ** CLAST: English Reading Math Ess itial Latest Min -Scr 295.00 295:00' 295.00 .00 12 17/04 Scores COURSE Exmp COURSE Exmp 0.00 URSE'Exm 12/17/04 Plcmnt Scrs English: 460.00 Type: SAT .Da : 03/15/0 Pl cement: ENC1101 0:00,Type: SAT Da t : 03/15/04' acement: EXEMPT. ath: E ired Placement Scores Crnt Status Englis p: MET THROUGH TESTING ReadingPrep: MET THROUGH TESTING MathPrep.. Retest Required * ** Standards of Academic Progress 20061— Fall Term 2006 CLEAR ACADEMIC STANDING' 20053- SUMMER TERM 2006 CLEAR ACADEMIC STANDING 20052- SPRING TERM 2006 CLEAR ACADEMIC STANDING• 20051- FALL.TERM 2005• CLEAR ACADEMIC STANDING, * ** Institution Degree'Notes -1 * ** THIS DOCUMENT SHOULD BE USED FOR ADVISING PURPOSES ONLY. ALL EFFORTS HAVE BEEN MADE TO ENSURE'ITS ACCURACY. - HOWEVER, IT IS.SUBJECT'TO REVISION. CONSULT YOUR PROGRAM ADVISOR -. THE PROGRAMS, POLICIES;.REQUIREMENTS,.AND. REGULATIONS PUBLISHED IN THE MIAMI DADE COLLEGE`CATALOG.ARE!CONTINUALLY SUBJECT'TO REVIEW IN ORDER TO SERVE THE NEEDS OF THE COLLEGE'S VARIOUS 07/07/06 Miami Dade:College ' 12:03:56 ASSOCIATE IN ARTS DEGREE AUDIT Page 2 12203 SOCIOLOGY Student: C34- 14- 7955,DARIUS A. MURRAY ---------7--------------------------------------------------------------------- 43.00 PUBLICS, AND 'ARE SUBJECT TO CHANGE AS.CIRCUMSTANCES MAY REQUIRE. * ** Program of Study Course Requirements * ** Area.01: COMMUNICATIONS (01) Min.Credits 6.0 REQUIREMENTS MET. * * ** Completed /Enrolled * * ** Minimum Grade of 'C' ENC1101. 20033 B 3.0 Must take 6.0 Credit(s) from following group. ENC1102 20041. C,, 3.0 ENC1101 (X) ENC1102 (X) -- - - - - -- -Area Totals------- - Completed /Enrolled 6.0 Credits Remaining 0.0 Area 02: ORAL COMMUNICATIONS (02) Min.Credits 3.0 REQUIREMENTS MET. * * ** Completed /Enrolled * * ** Minimum'Grade of 'C' SPC1026. 20042 B 3.0 Must take 3:O.Credit(s) from following group - -- - - - - -- -Area Totals-'------ - ENC2300 ( ) LIT2480. ( ) SPC1026 (X) Completed /Enrolled 3.0 Credits Remaining 0.0 Area 03: HUMANITIES (03) Min.Credits 6.0 REQUIREMENTS NOT MET * * ** Completed /Enrolled * * ** Minimum Grade of 'C'.. HUM1020 20042 F T 3.0 Must take 3.0 Credit(s) from following group. HUM1020 20052 D R 3.0 Group 'A PHI2010 20043 B 3.0 ARC2701 ( ) ARH1000 ( ) ARH2O50 ( ) -- - - - - -- -Area Totals -------- DAN2100 ( ) HUM1020 ( ) IND1100 ( ) Completed /Enrolled :' 3.0 MUH2111 ( ) MUL1010 ( ) PHI2604 ( ) Credits Remaining 3.0 The following courses are for "Majors Only" and require departmental permission: ARC2701- Architecture''majors only; ARH2O50 -Art majors only;. _IND1100- Interior Design majors only; _MUH2111 -Music majors only. PHI2604- Prerequisite ENC1101. Must take 3.0 Credit(s) from following group. Group B ARC2702 ' { ) ARH2O51 ( ) ARH2740 ( ) DAN2130 ( ) IND1130 ( ) LIT2120 ( ) MUH2112 ( ) MUL2380 ( ) PHI2010 (X) THE2000 ( ) The following courses are for. "Majors Only" and require departmental permissions ARC2702- Architecture majors only (Prerequisite: ARC2701); ARH2O51 -Art majors only (Prerequisite: ARH2O50); DAN2130 -Dance majors only;, IND1130- Interior Design majors only (Prerequisite: IND1100);. MUH2112 -Music majors only,(Prerequisite: MUH2111). Area.04: BEHAVIORAL /SOCIAL.SCIENCE.(04) Min.Credits 6.0 REQUIREMENTS MET. * * ** Completed /Enrolled' * * * *. . Minimum .Grade of 'C' DEP2000 20043 B 3.0 Must.take 3.0 Credit(s): from following group., ISS1120 20042 C 3.0 Group A ' -- - - - - -- -Area Totals - - -'. ANT2410 ( } DEP2000 (X) ISS1161, ( ) Completed /Enrolled 6.0 0 %%07/06- Miami Dade College 12:03:56 ASSOCIATE IN ARTS.DEGREE AUDIT Page 3 ' 12203 SOCIOLOGY Student: C34- 14- 7955'DARIUS'A. MURRAY 43.00 CLP1006 ( ) PSY2012 ( ) SYG200.0 ( ) Credits'Remaining 0.0 Must take 3.0 Credit,(s) from, following group. Group B AMH2010 ( ) AMH2020 ( ) ECO2013 ( ) ISS1120 (X) POS2041 ( ) WOH2012. ( ) WOH2022 ( ) Students must take three credits from group one and three credits from group 2. If you select a 1000 level course from one group, you must,select a 2000 level course from the other group. You may also select a,2000 .level course from.group.one and two. _ ------------------------------------------------------------------------------- Area 05: NATURAL SCIENCE (05) Min.Credits 6.0 REQUIREMENTS NOT MET * * ** Completed /Enrolled: * * ** Minimum Grade of 'C' BSC2010 20051 C 3.0 Must take 3.0 Credit (s) from following group. OCE1001 20052 F. 3.0 Group A -- - - - - -- -Area .Totals------- - ,'BOT* ( ) HUN1201 ( ) PCB2033 ( )` Completed /Enrolled 3.0 ZOO* ( ) BSC1007 ( ) BSC1005 ( ) Credits Remaining 3.0. BSC1050 ( ) BSC1084 ( ) BSC2010 (X) The following course(s) from the above group are NOT allowed.for credit in this area.. BSC1949 BSC2949 Lab Credits are not allowed in this area. Must take 3.0 Credit(s) from following group. Group B AST1002 ( ) CHM* ( ) GLY* ( ) MET* (.) OCE *.. { ) PHY* (. ) PSC1121 ' . ( ) ' PSC1515 ( ) Lab Credits are not allowed in this area. Area 06: MATHEMATICS (06) Min.Credits 6.0 REQUIREMENTS NOT MET * * ** Completed /Enrolled * * ** Minimum Grade of 'C' -- - - - - -- -Area Totals------- - Must take 6.0 Credit(s) from following group. Completed /Enrolled 0.0 MAC* ( ) MAD* ( ) MAP* ( ) Credits Remaining 6.0 MAS *. { ) 'MGF* ( ) MTG2204 ( ) QMB2100 ( ) STA2023 ( ) Lab Credits are not allowed in this area. .QMB2100 and MTG 2204 do not meet CLAST alternative requirement. Area'07: GENERAL, EDUCATION ELECTIVE'(07) Min.Credits 3.0 REQUIREMENTS MET. * * ** Completed /Enrolled * * ** Minimum Grade of,,'D' CGS1060 20041 D T 4.0- Must take 3.0 Credit(s) from following group. ISS1161 20041 B 3.0. AST* { ) BOT ** ( ) BSC* ( ) --- - - - - -- Area Totals-- - - - - -- CHM *: ( ) GLY* ( ) MET* ( ) Completed /Enrolled .,: 3.0 OCE* ( ) PHY* ( ) PSC* (:.) Credits. Remaining . 0 .0 . , ZOO* ( ) HUN120,1 ( ). PCB2033 ( ) MAC* ( ) MAD* ( ) MAP* { ) MAS* { ) MGF* ( ) QMB2100 { ) STA2023 ( ) CHI2 *' ( ) FRE2* ( ) FRW2 * ( ) HBR2 * ( ) GER2 * ( ) ITA2* (') JPN2* { ) POR2* ( ) RUS2* ( ) SPN2* ( ) SPA2614C' ( ) SPA2615C ( ) ACG2021 ( ) AMH2010 ( ) 07/07/06 Miami Dade College. 12 :03:56 ASSOCIATE IN ARTS. DEGREE AUDIT Page 4 • 122.03 SOCIOLOGY Student: C34 -14 -7955 DARIUS A. MURRAY 43.00 AMH2O20 ( ) ANT2410 ( ) ARC2701 ( ) - - - -- ARC2702 ( ) ARH1000. ( ) ARH2O50 ( ) ARH2O51 ( ) ARH2.740 ( ) CGS1060 (. ) CGS1110 ( } CGS2423 ( ) CIS1000 ( ) COP1170 (.) COP1200 ( ) COP1210 (" ) COP1220 ( ) COP2334 ( ) DAN2130 ( ) DEP.2000 ( ) ECO2013 ( ) EDF1005 ( ) EDG2701 ( ) EEX2000 ( ) ENC2300 ( ), GE02420 ( ) HLP108.0 HSC1121 ( ) ' HSC2400 ( ) : HUM1020 ( ) IND1100 ( ) IND1130 ( ) INR2002 ( ) ISS1120 ( ) ISS1161 (X). ISS2270 ( ) LIT2120 ( ) LIT2480 ( ) MUH2111 ( ) MUH2112 ( ) MUL1010 ( ) MUL2380 ( ) PHI2010 ( ), PHI2604 ( ) CLP1006 ( ) POS2041 ( ) POS2112 ( ) PSY2012 ( ) REL2300. `( ) SPC1026 ( ) SYG2000 ( ) SYG2230 ( ) THE2000 ( ). WOH2O12 ( ) WOH2O22 ( } The following course(s) from the above group are NOT allowed for credit in this area. FRW2930 SPN2440 Select 3 credits from any of the above options.. Area 08:- COMPUTER COMPETENCY TEST (08) Min.Credits 0.0 REQUIREMENTS MET. * * ** Completed /Enrolled * * ** Minimum Grade of.'D' CGS1060 20051' C R 0.0 Must take 0.0 Credit(s) from following group. --=------ Area'Totals-- - - - - -- CGS1060 (X) Completed /Enrolled 0.0, Credits Remaining.., 0.0 By the.16th college level credit (excluding ESL, ENS, EAP,.and college preparatory courses), a student must take and pass the Computer Competency Test or by the 31st college level credit (excluding ESL, ENS, EAP, and college preparatory courses), a student must pass CGS1060; an equivalent continuing education or vocational credit course or retest with a passing. score on the Computer Competency Test. * * * * * * * * * ** Electives * * * * * * * * * * * ** Area EL: 24 Credits Required REQUIREMENTS NOT MET BSC2010L 20051 F 2.0 CGS1060 20051 C R 4.0 HUM1020 20052 D R 3.0 SYG2000 20061 ++ 3.0 Completed /Enrolled- Additional GE and Elective Credits 7.0' Elective Credits Remaining 17.0 Elective Total Credits: 7.0 * * ** Excess Credits for Graduation * * ** Does not Apply. * ** Credits Not Accepted Toward Degree * ** MAT0002 20041 P 4.0 MAT0020 20042 PIT 5.0 MAT0024 20043 P T 4.0 MAT0024 F 20052 P.R 4.0' MAT1033 20061 + +. 3.0 MAT0020 20053. * *R 5.0 * * * * ** Summary of Total Credits * * * * ** * ** LEGEND * ** T -,repeated, initial attempt(s) Blank - institutional credit. R - repeated, last attempt ** - in grade column, enrolled /paid. M - repeat credit allowed $$ - in grade column, enrolled /not paid 'A academic amnesty ++ - in grade column; enrolled /future * Any course within the stated prefix----------- I ------------------------------ * ** Graduation Status Messages ** Student may not graduate this.,term because of the following reason(s). Area,03 HUMANITIES will not be satisfied. Area 05 NATURAL SCIENCE-will. not be satisfied.. Area 06 MATHEMATICS will'not be satisfied: Area EL will 'not be satisfied. Overall credit hours will not be satisfied: Graduation application is'not on file. Minimum. General Ed will not be satisfied. CLAST exit test requirements.not met. * ** College Benchmarks * ** ( ) College Prep Not Required ( X ) 25% Completion., ( ) College Prep.- ( X ) 50% Completion ( ) General Education ( ) 75% Completion ( ) Gordon Rule ( ),Potential Term Graduate ( X ) Residency Requirement ( ) 100% Completion ( X ) GPA Requirement ( ). CLAST Testing Passed-. ( ) Degree Awarded ** *.Institution Degree Notes -2 * ** 1.-FOR INFORMATION.ON COURSE PLACEMENT, REPEAT POLICY', WITHDRAWALS, UNIVERSITY'FOREIGN LANGUAGE REQUIREMENT AND GRADUATION -SEE YOUR ADVISOR. 2. ASSOCIATE IN ARTS STUDENTS MUST PASS THE CLAST TEST OR RECEIVE CLAST ALTERNATIVES AND HAVE A.2':0 GRADE POINT .AVERAGE TO RECEIVE DIPLOMA. 3: FINAL, RESPONSIBILITY FOR MEETING GRADUATION AND TRANSFER REQUIREMENTS STATED IN YOUR DEGREE AUDIT RESTS WITH, YOU: * * * * * ** BRING THIS FORM TO ADVISING AND REGISTRATION' * * * * ** 011107106 Miami Dade College 12:03:56 ASSOCIATE IN ARTS DEGREE AUDIT Page 5 • 12203 SOCIOLOGY Student:, C34 -14 -7955 DARIUS A. MURRAY 43.00 ------------------------------------------------------------------------------- Credits Required 60.0 Credits Completed 31.0 Enrolled 0:0 Credits Remaining 29.0 * ** Summary of Credits Completed to Date General Education - 24.0 Phys Ed /Wellness - N/A Electives - 7.0 Excess Electives— 0.0 Computer Competency Met - YES Total - 31.0 Graduation Summary * *, * * * * ** Current Enrollment Rgtrd Earn Attpt. G:Pts GPA MAT0020 20053 * *R 5.0 ALL AA GPA 36.00 31.00 36.00 74.00, 2.05 - - -- MDC AA CUM GPA 43.00 31.00 36:00 74.00 2.05 Tot Credits Enroll.: 5.0 ALL CUM GPA 60.00 44.00 36.00- 74.00 2.05 * ** LEGEND * ** T -,repeated, initial attempt(s) Blank - institutional credit. R - repeated, last attempt ** - in grade column, enrolled /paid. M - repeat credit allowed $$ - in grade column, enrolled /not paid 'A academic amnesty ++ - in grade column; enrolled /future * Any course within the stated prefix----------- I ------------------------------ * ** Graduation Status Messages ** Student may not graduate this.,term because of the following reason(s). Area,03 HUMANITIES will not be satisfied. Area 05 NATURAL SCIENCE-will. not be satisfied.. Area 06 MATHEMATICS will'not be satisfied: Area EL will 'not be satisfied. Overall credit hours will not be satisfied: Graduation application is'not on file. Minimum. General Ed will not be satisfied. CLAST exit test requirements.not met. * ** College Benchmarks * ** ( ) College Prep Not Required ( X ) 25% Completion., ( ) College Prep.- ( X ) 50% Completion ( ) General Education ( ) 75% Completion ( ) Gordon Rule ( ),Potential Term Graduate ( X ) Residency Requirement ( ) 100% Completion ( X ) GPA Requirement ( ). CLAST Testing Passed-. ( ) Degree Awarded ** *.Institution Degree Notes -2 * ** 1.-FOR INFORMATION.ON COURSE PLACEMENT, REPEAT POLICY', WITHDRAWALS, UNIVERSITY'FOREIGN LANGUAGE REQUIREMENT AND GRADUATION -SEE YOUR ADVISOR. 2. ASSOCIATE IN ARTS STUDENTS MUST PASS THE CLAST TEST OR RECEIVE CLAST ALTERNATIVES AND HAVE A.2':0 GRADE POINT .AVERAGE TO RECEIVE DIPLOMA. 3: FINAL, RESPONSIBILITY FOR MEETING GRADUATION AND TRANSFER REQUIREMENTS STATED IN YOUR DEGREE AUDIT RESTS WITH, YOU: * * * * * ** BRING THIS FORM TO ADVISING AND REGISTRATION' * * * * **