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<br />MAR-24-00 FRI 3:08 PM CITY OF SM PARKS & REC <br /> <br />FAX NO. 15123537273 <br /> <br />p, 5 <br /> <br />ST A TE OF TEXAS <br />COUNTY OF TRA VIS <br /> <br />CHILD CARE LOCAL INITIA TlVES AGREEMENT <br /> <br />PART n -SERVICE DESCRIPTION AND PAYMENT SCHEDULE <br /> <br />The child care services provided by this agreement are as follows: <br /> <br />A. Description of the program: <br />The City of San Marcos Parks and Recreation Department offers an eight-week day camp program for some 900, seven- <br />thirteen year olds each summer. <br />Due 10 the economic background of San Marcos and Hays County, this program is targets for children eligible for school <br />free and reduced lunch programs and/or children who may be eligible for CCMS funding. <br />On a daily basis we are able to work with the participants of our program on confidence building, and d11lg/alcobollgallg <br />wareness. One of our main goals is to develop this effort to meet more of the needs of our conmlUnity. <br />l3. Goals oftbe Summer Fun program: <br />To provide a safe and positive environment for our participants. <br />To provide sununer enrichment opportunities for children, whose parents may not be able to afford other types of <br />enrichment activities. <br />To improve the health, nutrition and over-all well-being of our participants <br />To increase protective assets among our participants through positive adult relationships. <br />C. Budget <br />Staffing $67,183 (Includes Therapeutic Recreation intern) <br />Transportation $ 7,000 (school bus rental) <br />Supplies & matI. $ 4,600 (arts & crafts, games, balls, nets, etc.) <br />Special events $ 500 (field day, talent contest, basketball tournament) <br />Custodial $ 700 (supplies, facility is maintained by staft) <br />Advertising $ 300 <br />Scholarships $ 800 <br />Telephone $ 300 <br />T-shirts $ 2.900 <br />TOTAL $84.283 <br /> <br />Payment schedule: <br /> <br />Funding is provided through certilication by City of San Marcos. <br /> <br />Date Est. Amount Dilte Est. Amount I Date I Est. Amount I <br />8-31-2000 30,000.00 I I I <br /> <br />Contract #2000-15QOO <br />