Laserfiche WebLink
<br />.. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />. <br /> <br />. <br /> <br />PROGRAM III <br /> <br />,- <br />PRECIS <br /> <br />NEIGHBORHOOD RECREATION PROGRAM <br /> <br />I. OBJECTIVESAt'lD GOALS: <br /> <br />Since t4ere is no on~going recreation progr~~ in opera- <br />tion for, young people on the south side of San Marcos, <br />it will be the purpose of this program proposal to pro- <br />vide.a planned schedule of diverse creative oppor.tunitics <br />for these youngsters. The young people in this geographic <br />conununity are in need of having some facility and progra}i, <br />available to them, since' many of them are, for one reaSOll <br />or another, limited from participating in the recreation <br />activities whi~~ require financial resources. Specifi- <br />cally, the program would operate out of Southside Comm~,- <br />ity Center and would include athletic recreation, arts <br />and crafts, music, art, and any other requested activity <br />within the program's scope. It would operate six days a <br />week; Monday thru Friday from 4 p.m. thru 10 p.m. and <br />Saturday from 9 a.m. thru 5 p.m.. The individual to <br />direct and coordinate the program would be a resident of the <br />southside community and familiar with its unique needs and <br />requirements. <br /> <br />II. <br /> <br />COORDINATION: <br /> <br />The program will be operated in conjunction with Southside <br />Co~~unity Center and the Neighborhood Development staff of <br />the Co~"unity Action Agency. . Close coordination would also <br />be projected with the Parks and Recreation Department of <br />the City of San Marcos. . <br /> <br />III. <br /> <br />BUDGET: <br /> <br />STAFF: DIRECTOR - COORDINATOR <br /> <br />100% <br /> <br />6,000 <br /> <br />FRINGE BENEFITS: F.I.CA., ~,employT.\ent insurance, <br />and medical insurance 600 <br /> <br />TRAVEL: 250 mi. per mo. @10~ per mi. x 12 mo. <br />EQUIPMENT: athletic, arts and crafts, etc. <br /> <br />300 <br /> <br />3;000 <br /> <br />TOTAL REQUESTED: <br /> <br />$9,900 <br /> <br />IV. OTHER COSTS: To be incurred by the Hays:..Caldwell Conununi ty <br />Action Agency .and other private contributions. <br /> <br />1. Office space <br />2. Utilities <br />3. all office equipment <br />. 4. office supplies <br />'5. stamps <br />6. telephone <br />7.. other misc. items <br />8. secretarial services <br />9. bookkeeping.services <br />