267612 WHITE - CITV CLERK � �
PINK - FINANCE COI1flC11 ���+�� �
CANARV - DEPARTMENT GITY OF SAINT PAITL File NO.
�BLU�E - MAYOR
� � esolution
Presented By
.
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The United States Community Services Administration has
designated the City of Saint Paul, a CETA prime sponsor, to receive a
grant for a Summer Recreation Support Program; now, therefore, be it
RESOLVED, That the Council of the City of Saint Paul hereby
authorizes the Ma.yor to:
1. accept from the United States Community Services
Administration funds in the amount of $27,880.00
for a 1976 Summer Recreation Support Program
2. enter into subgrants and to otherwise expend funds
for all purposes necessary to implement and operate
these programs
Funding Code: 33153
COU[VCILMEN �
Yeas Nays � Requested by Department of:
Butler MMUN I
Hozza [n Favor ` •
Hunt /))
Levine ��_ Against BY
—�e�df�"
Sylvester
Tedesco JU L 2 7
�976, Form Approved by 'ty At rney
Adopted by Cout ' . Date
Certif as Cou .' Secreta BY
By, ���i
Appro by 1Nayor. te
,i JUL 2 g 197 Approv d by Mayor for Sub 'ssio to Council
By BY �
PUR►..►SHED AUG 'T �976
`, . -
, 1. TYPE OF APPLICATION Form AAProved
' SUI�AMARY OF GRANT APPLICATION �NEw Q CONTINUATIOW OF OMB No. )16-RO199
/Fn. fMulth /)cmun.+tration Proerams under Seclion 222, GRANT N�. E E ONLY
Ke«arch and 1'ilnt ProRrnms under SccLion Z3Y. and 2. NAME OF OEO PROJECT MANAGER ORGANIZATI IV DATE RECEIVED
Sprrin/ Impurt Pro�rams under Sec[ion 151 oJ the Np,
F:eonomic Opportunity Act.J '
SECTION I. APPLICANT INFORMATION
3. NAME OF APPLICANT AGENCY 4. ADDRE55(No. and s[rett, tity, statt and ZlP CODEJ
City of Saint Paul 310 Cedar Street, 4th Floor
St. Paul, Minnesota 55101
S. APPLICANT AGENCY PROGRAM MANAGER 6. TELEPHONE NO. OF PROGRAM MANAGER
Jacqui L. Shoholm . . , . 612-298-4904
7. POLITICAL JURISDICTIONS IN WHICH OEO FUNDED ACTIVITIES WILL TAKE PLACE
A. COUNTIES B_ CITIES (Municipnli[ies oJ25,000 or moreJ C. CONGRESSIONAL DtSTRICTS
City of Saint Paul Fourth �
q. TYPE OF AREA SERVED BY PROJECT ,
C PROJECT NOT PROVIOING SERVICES TO RESIDENTS IN A OEFINED AREA . ;
�MULTISTATE Q STATE Q MULTICOUNTY O GOUNT1f � LESS THAN COUNTY-M'IDE �C�TT
�LESS THAN C�TY-WIDE �TRUST TERRITORY Q RESERVATION �OTMER (IdentifyJ
g. TOTAL F'OPULATION IN AREA SERVEO
Q CMECK MERE �F PROJECT DOES NOT PROVIDE SERVICES TO RESIDENTS OF A D.EFINED AREA (Procetd to Item 10.J �
URBAN /Mun�cinali[ies of 10,000 or more) 312•��� RURAL
(ONLY NEW GRANT APPLICANTS COMPLETE ITEMS 10 �F+rv 13•)
�p, TYPE OF AGENCY (Ch�ck mor� thnn onr if aPFlica6leJ a LIMITED PURPOSE AGENGY (Applicnnt not recoR- '
�INDIAN a MIGRANT O COMMUNITY ACTION AGENCY rti3[d GS o Communicy Action Aseney.J
�STATE EGONOMIC OPPORTVNITY OFFICE �TRUST TERRITORY ,
a-
��. INTERNAL REVENUE SERVICES EMPLOYER IDENTIFICATION NO. (Assigned by IRS Form SC-4J
41-6005521
��. APPLIGANT TYPE �3. APPLICANT FUNCTION (Check rqost applica6le item(sJJ ,
�;J PRIVATE �PUBLIC �ELEMENTARY/SECONDARY SCNOOL Q COOPERATIVE
�PROFIT �CITY GOVERNMENT Q INSTITUTION OF MIGMER EDUCATION O COMMlN11T1f
�JNONPROFIT oCOUNTY GOVERNMENT �HEALTN AND WELFARE AGENCY �EVEIOPMENT
CORPORATION
QSTpTE GOVERNMENT QRELiG10U5 ORGANIZATION OpTMER (SpeciJyl
� TRIBAL COUNCIL �LEGAL SOCIETY
O REGIONALBOD� �EMPLOVMENT/MANPOWERAGENCY •
nOTHER ONEIGMBORMOOD BASED ORGANI2ATION
SECTION I1. PROJECT SUMMARY
�4. N'�LL TME ADMiNISTRATION OF ANY PART OF THE WORK PROGRAM BE DELEGATEO TO ANOTHER AGENCV+
�j YE5 u NO (IJ")'es", GAP Form ��, "Assurnncc of Compliance with Civi! Rights Act oJ J964."must br jiled/o�
�ach drleRale a`cncy. /f it has not b�en prcuiously submitt�d, it choufd b� su6mi�t�d u�ith this opplicot�on.)
15. FUNDING F'ERIOD FOR WH1CM t6. TOTAL REpUESTED BUDGET
FUNDS ARE REOUESTED PER OEO FORM 325
BEGINnriNG DATE ENOING DATE OEO FEDERA� NON-FEDEiiAL
June 14, 1976 September 30, 1976 $27,880
SECTION III. FORMER OFFICE OF ECONOMIC OPPORTUNITY EMPLOYEES
(C.h�rl "}'ea"6�lou. �J thc answ�r to onr oJ thtse questionx is positive.J
1. llocc Any rcraon a•ha vcan rmployed by OI:U a'��hin che ►ast 12months (u,he�her asare�uie. o� pn.t-�im� tmploreto.tonsultant)serve as
chi�f ex�emiv� of(icer of�or scrv� on�he Rrn+rrnin�hmrd of,or have any (inancial intercse in: (a)the spplicant sgenq•; {b)en aFency to
which the a(+plicarn w�ill delcFatc the administrntion of any�nrt d thr program; or(c)a ptosjxc[ive emuacta or subconvactor wrho w�ilf have
a comract (« =?5.(YJ(1 a morc•
„ I)o•y any such �rsnn ��rvc �n any exrcutive capacity� in a position payinF moce than sJ[��ppp pet ye�r� (or any of the above
nRcncirs>
;. i. any surh prrROn etp�cted tu worl; on thr program w•hich is to be support�d by thr Erant?
,. F{ac any such person partiri�at�•d, nr will any euch person participate� in thc prcparation oi this •pplication or in communica-
tion� wriih OEO concern�nF the request�d Frant?
�J YES � NO (!J"1'�s".atroch a listm� o/tA� names oJ any OEO employees invoJved.thrir poaitwna u�itA O£D,
and/Ar rr(ohonsh�ps ��tlA lA� a��h�cnr,J
OEO FORM 301 •+ov s+
SECSION IV. CERTIFICATI�N OF COMPENSATION C�MPARABILI7Y
`��_
;he salariea rnd (ringc brnefits of all cmployees of this applicant which arc aupported 'by OFO (unds� or are countcd a�,fontn-
�ution co che non-Fcderal sharc under e Rrant made by OEO havc bren ceviewed eccording to OEO instruc�ions end�comparabiliiy
has bcen escablished.
l�c+cumenta�ion of the methods by which the applicant estabiished compacability is eveilable in applicant's files (or review by
Frrsons authorized by OEO and personnel o! the General Accoun[ing Office.
Any amendmcnt in che future to thc O�O approved salary schedule resul[ing in a gcneral raise in sslaries or any change or in-
crcase in fringe benefits for all cmrloyees shall be beced on a current dccermination of compensation comparability.
SECTtON Y. TITIE VI OF THE CIVIL RIGHTS ACT
The •pplicnnf A(�RT:ES that i[ will comply with Titic VT of the Civil Rights Act of 1964 (P.L. 88-352)and the Regulations of �he
(�ffice of L•conomic Oprorcunicy issued pursuant to tha< <itie (4S C.F.R. Part ]O10). to the end [hat no persoa ie the United States
shall, on the .ground of race� color, or national ori�in, be excluded from par�icipation in, be denied the benefits of� or be otherw•ise
subiected to discriminacion unde: any proRram or acti�•ity for which the Applicant receives Federal financial assistance either
ditectl�� ot indirectly from the Office of Economic Opportunity; and HEREB�' GNES ASSURANCE 'THA'r it will immedia[elp. in
all phases and levels of pro€rams and activities, install an af(irmative action program to achieve equal opportunities for pattici-
pation, with grovisions for eEfeccive periodie self-evaluatioa.
In the case a'��ete the Federal financial assistance is to provide or improve or is in the form of personal propert7•, or real pcoperty
oz incerest thcrein or scruccures thereon,this assurance shall obligate [he Applicant, oz� in the case of a subsequcn� cransfer, the
cransFerec, ior �he period durin�; a•hich the propercy is used for a purpose for a•hich the Federal finaacial assistance is eatended
or for anocher purposr in�ol�•ing the pro�ision of similar sen�ices and benefits, or.for as long as the Applicant retains ownership
or possession of the propert�•, whichever is longer. In all ocher cases, this assurance shall obligate the Applicant for che period
during ahich the Federal financial assiscance is excended to it.
TI�IS ASSLIRANCE is Fiven in consideration oi and for the purpose of obtaininR either directly or indirectly any and all Federal
Franes� loans', convacts, propertp, or discounts, the referral or assignmcnt of VISTA volunteers, or other Federal Einancial assist-
ance eacended after the datc hereof co che Applicanc by th� Office of Economic Opportuni�y, including installment payments efter
such date on account of applications for Federal financial assistance which were approved before such date. The Applicant
recoFnizes and aFrees chat such Federal financial assis�ence will be extended in reliance on the representations and agrcements
made in this'acsurance, and that the United Sca�e's shall have the right co seek judicial enforcement of this assurance. This
assurance is binding on the Applicant, i�s successors, trsnsferees, and assignees, and the person or persons whose signatures
appcan c�low are authoriz�d to sign this assuranee on behelf of che Applicant.
SECTION VI. MAINTENANCE OF EFFORT
(Appli�e6le to granta madt under S�ction y.? oJ the Economic Opportunity Aet oJ 1964.J
funda or other resources devotrd eo programs or accivities designed to meet che needs of the poor within the communiey a•ill not t
diminishrd in ordcr �o pro�•ide non-Federa) share contributions for the Gran�ee.
W'iih respcct�to rach proFram account in this fundinE requesr.
()) '1�hc� amoun�s claimed as non-Federal share represent a net increast over e:pendi[ures from non-rederal sources mad� (or
.imilar ectivi�iec durin�; th� twelve months prior co initial applica[ion co OEO for the program account.
(?) The rroFram accoun� cervices will be in addition to, not in cubstieution lor� services pr�viously provided a�iehout
i:conomic Opportunit}• Ac[ nssistance.
SECTION VI1. CER7IFICATION
7h�• appiicnne a�,enc}' aFrcec chat �ny funds received as a result of this application will be expended in accordance a•ieh the term
o{ ii�� Frane and in accordanc� wich rcgu)acions of che Oftice o( Economic Opportunitp.
Thr underti�Fned CEATIFIFS �hat he ia auehorized [o submit this epplica�ion on behslf of the applic�ne ngency, and to make chc
ce�mmitments concained in it.
NOTE: If th� a�plicen� sFency is recoFnized by OEO ac e Communi�y Ac�ion Agency under Title I1 of [he Economic Opporcunicy
A�i, ehis applicaiiun musr be �iFned by tbe chairmen o( its FoverninF board or, i( thr Community Action AFency is a
r�,licical juricdiceion, by che principal Roverning o(ficiel of the jurisdie�ion. In orher cases, ehe appiicse�on should
normally be signed by the chief executive officer of the aFenc�•. Other sign�tures a•ill be aecep�ed only if evidencr of
iheir authoricy to eommit the epplicant ia submitt�d to OEO.
T VF'ED NAME AND TITLE I Si ATURE DATE
George Latimer, Mayor � 6/9/76
♦yC�p aAMEOFEXECUTIVEOIRECTORORCOMPARABLE
O«ICUI (!(dillt.ent Jrom namr and t�tlr indicarrd abm,e.J
Richard J. Thorpe
C.S• DC 77.661�
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' Fwm ApprovtA
OMB No. I16-HOYO?
CHECKPOINT PROCEDURE FOR COORDINA710N -�- ------
(TMIS SPACE FOR OEO USE)
(OEO lnttruction 6710-)J
F ROM: /Appt�ront Aeencr) TO: (Respondin� A�eneyJ
LJ COMMUNITY ACTION AGENCY (GAA) �CAA
�STATE ECONOMIC OPPORTUNITY OFF�CE (SE00� �SE00
(�APPLICANT OTHER THAN CAA OR SE00 �OTHER OFFICIAL, AGENCY OR INSTITUTION
nCLEARINGMOUSE: ���ST�TE OMETRO n REGIONAL
l l�� a���lirani named below Plans io apply to OEO fot financial essistante undet provisions of thc Economic Opportuni�y Act o(
)9(•4. 7�hc activity that th� applicant plans to undcrtake is described in Section I belo� and in accompanying documcnts. In
��rdcr c�� assure thac this activity is coordinated with other programs and anti-poverty activitics� you ate requested to complet�
�eccion� I1 and 111 of this form.
(1FC� all�ws the officc, oRency ot institution to which this form is sent, a minimum of l5 days ftom receipt oE the (orm to complrc�
and recurn it. If you are unablc to respond fully to che r�quest within this period. you may either reques[ additional tir•• or if th�
cchedule aill not rcrmit an e:tension, you may return the form ai[h notation ezplaining ahy you were unable to complctc i[.
�IIAen th�. /nrm ie used u�ith other documtntc to implcmcnt proc�dures oJ�At Federal P�oject h'otifiection nnd Revie�r System, aJJectcd Gca.�n�-
hous.s a.. a!l.,,���d 30 days in which to rtspnnd.)
Ihiti ch��ck�+uin� procedure is nue desiKoed eo require concunence in the proposed ecti��ities by the recipient of chis (orm. How-
�v�r, UF.O •���cs rcqu�re tha[ �hc applicani provide an upportunity for all appropriat� oFficials, agcncies and insri�utions to �rpr�s�
thcir cunccrns w•ith respcct to the propu.cd accivitics.
SECTION L APPUCAN7 AGENCY ANO PROPOSED ACTIYiTIES ___ _ __ _ __ ___
1. NAME OF APPLIC�NT Z. DATE THIS FORM FORw�RDED
__ Ci t� of .Saint_Paul __._ ___ _. _ ._ .__ ___—_ � June 9,. 1976 __ . __ _._
3 ADDRESS _ _ _ __
NO. 4N0 STREET CITY COUNTY S7ATE Z�P CODE
_�10_Cedar Street�4th F1�Saint Paul Ramse _ innesota 55101 .
a. N�ME /+ND TITLE OF STAFF DIRECTOR 5. TELEPHONE NO. (lnrludr ��ro
Richard J. Thorpe cod`�
__ _ManQower Director _ __ __ _ _____ __ ____ .__ _ 612-298_4904___ _
6. T�TLE ANO BRIEF DESCRtPTION OF PROPOSEO ANTI-POVERTV PROJECT(51/ACTIVITIES (/ncJud�n� Jundins sourc�s/
Summer Youth Recreation Program: A program to provide recreational activities
to disadvantaged Saint Paul youth at public and private non-profit recreational
agencies.
Funding for this project will be provided by the Community Services Administration
to the City of Saint Paul in the amount of $27,880. ..•
7. COMMUNITIES TO BE �NCLUUEO IN PROPOSED PROJECTISI ^'
City of Saint Paul
. F ___ _BUDGET pER10U /!'•�.iram ?'rnr) FOR PROPOSED PROJECTIS) __ ___ _ . __
r.� a�NHntG D�7E ENDiNG DATE
_ June 14,_1976 S�ember 30, 1976 __
y TOT�� E5T1w�TEO COST nF PRO�OSEO �CTIVITV 10 OEO FEDERAL SHARE 1f. MON•FEDERAL S►+� •iE
fli..+ I� � 11J
�2��88� 52��88�
OEO FOR1+� 3q♦ ��� "
. � . �C�'���
Su�er Youth Recreation Program
Narrative Description
A. Purpose
1. The purpose of admi:nistering a Su�er Youth Recreation Program in
the City of Saint Paul is to provide recreational su�ner activities
for economical2y disadvantaged youth who are out of school for the
summer and are too ,young to obtain employment.
2. Youth served will be enrolled in activities provided by public
recreation centers �and private, non-profit co�unity agencies.
These facilities are located throughout the City of Saint Paul in
areas that have a strbstantial concentration of low-income families.
_ B. Description of Types of Recreational Activities
1. Recreation Center Enrichment
Recreation Program money will provide target area recreation
centers additional funds with which to purchase supplies and equip-
ment vital to the effectiveness of their individual programs.
The pruchase of these additional supplies and recreational
equipment at each designated recreation center will greatly enhance
the current capabilities of the center operations, specifically in
the areas of organized sports, arts, crafts and camping.
2. Project Mobile Recreation
.
It is the intent of all recreation and social agency programs
to reach all youth in the city. However� we have identified certain
"pockets" of population within the target areas to be served, that
are separated fram the nearby recreation facility as a result of
-1-
, ' , natural or man-made barriers, (railroad tracks, busy streets, con-
struction, etc.) . Within these small areas reside disadvantaged
youth that are often times deprived of the existing recreation
programs because of their inability to reach these areas safely.
Project Mobile Recreation has been used in previous su�ers as
an integral part of our Recreation Support Program. Through the
use of one vehicle and small covered trailer, we will be able to
send recreation staff into these hard to reach areas with art
supplies, games, and sports equipment. ACtivities will be conducted
at these sites by staff hired for this project.
Youth involved in program activities , at the mobile recreation
unit sites will also have the opportunity to participate in the
trips program, explained belaw. ,
3. Project Trips
One of the most well received and highly requested projects
under former Recreation Support Programs is Project Trips.
This program will provide each participating agency with the
opportunity of taking youth out of their i�ediate environments, on
trips of their choice within a 100 mile radius of the St. Paul
area that will be of interest and value to youth participating in
S.Y.R.P. activities.
Trip sites will vary according to the desires of the agency,
but are usually planned to enhance the recreational or educational
activities of the existing programs at the agency involved.
4. Project Waterfront
Except for a few social agencies that have i�nediate access to
swiffining pool facilities there are relatively few pools available
for uae by disadvanta�ed Saint Paul youth.
Project k'aterfront will furnish participating agencies with
-2-
. • transportation and admiesion fees neceseary to provide digadvantaged
youth with the opportunity to swim at Saint Paul area poole and
beaches, ae a part of the agencies organized activities.
These services will be supervised by Water Safety Instructors
and staff fram Saint Paul's Division of Parks and Recreation.
5. Discretionary Aide
At times there are urgent and legitimate requests made of
Su�er Youth Recreation Program personnel by agencies not covered
by the benefits of the regular Su�er Youth Recreation Program. An
example would be bussing to an end-of-the year picnic, or transport-
ation to a single event like a T�,�ins baseball game.
Discretionary aide funds allow Recreation Program staff to
prov'ide help in these situations.
6. Creativity Enrichment Project
This is a new component to the previous program and is designed
in cooperation with the St. Paul Arts and Science museum and COMPAS
(Co�nunity Programs in the Arts and Sciences) . Through the use of
recreation program funds artists, musicians, and craftsmen will be
engaged to provide lessons, classes and workshops in a number of
areas of identified interest to participants of the Sununer Youth
Recreation Program.
Activities include, but are not limited to the Illusion Theater
Mime workshop, a guitar workshop, classes in drawing painting-crafts,
and a Puppet school workshop.
All activities will be conducted at S.Y.R.P. participating sgencies
and will be supervised with a combination of CO:�'AS and regular agency
staff, as well as S.Y.P,.P. staff in some instances.
This project has been tried on a school year basis and has
proven to be extremely well received. It is felt that it wfll add
a very valuable component to former S.Y.R.P. ectivities.
-3-
. � �. Estimate of the number of recreational opportunities to be offered in the program.
1. The total number of additional recreational opportunities estimated
to be offered to disadvantaged youth by this program is 17,545.
a. Recreation Center Enrichment will provide additional recreational
opportunities for approximately 5,800 disadvantaged youth through
the purchase of arts and crafts supplies, table games, sports
equipment, etc.
b. Project Mobile Recreation will provide additional recreational
opportunities for approximately 2,000 disadvantaged youth.
c. Project Trips will provide an estimated 3,625 recreational and
cultural opportunities for as many disadvantaged youth.
d. Project Waterfront will provide an estimated 5,075 disadvantaged
youth with the opportunity to experience waterfront activities
this su�ner.
e. Discretionary Aide will provide approximately five agencies with
the ability of enhancing their programs with a special event.
The estimated number of recreational opportunities added to over-
all suBmmer activities as a result of discretionary aide is pro-
jected to be 435.
f. Creativity Enrichment Project will provide approximateZy 5,050
� youth with the opportunity of participating in classes or workshops
' for the purpose of their creative and artistic enrichment.
D. List of the recreational supplies and equipment that will be purchased
with the Recreation Support funds. (See attachment)
E. Geographic Area
The geographic area which will be served by the Recreation Support
Program allocation is the City of Saint Paul. All participating agencies
and disadvantaged youth will be identified as residing within the Saint
Paul City limits.
F. Description of Results and Benefits
The limited su�aner budgets of nearly every youth-aerving agency in
the Saint Paul area makes it extremely difficult to offer su�er recrea-
tion programs that are of the proper dimensions to meet the dire needs
-4-
, • , in the co�aunities. ����_��
Disadvantaged youth, too young for employment, and with no financial
means of gaining recreation, are left in a void of boredom when school
is recessed, often turning to various forms of delinquency and asocial
behavior for the lack of any structured recreational activities for
them to become involved in.
The Summer Youth Recreation Program provides a method by which the
City parks and playgrounds and private non-profit co�unity youth-serving
agencies can attempt to fill that void by offering youth new and innovative
su�er activities, and by increasing the scope of year-round recreational
activities available to youth.
It is felt that the recreational programs, enriched by Recreation
Support Program money, are vital to the needs of disadvantaged Saint Paul
youth in the long simm►er months. It is also felt that the conanunity
benefits by involvement in this program in a great tnunber of ways. Low-
income conanunities are provided with a chance for their youngsters to
stay constructively active, ,and all Saint Paul ca�nunities will benefit
from reduced delinquency and other youth-oriented deviant behavior that
often is a result of inactivity and boredom.
In addition to these benefits, the increased recreational needs of
the co�unity at large in the suBUner months are met to some degree by
. the additional recreational opportunities offered to disadvantaged youth
under this program.
G. Coordination with other programs
The Recreation Support Program will be administered by the Saint
Paul City Parks and Recreation Department, and will function to serve
disadvantaged youth enrolled in programs at public recreation centezs
throughout the city, and in private non-profit couaaunity agencies, most
-S-
' AtRletic Equipment
25 dozen Leather Baseballs . @24.95 $ 623.75
24 dozen Rubber Baseballs @18.00 432.00
26 dozen Leather Softballs @30.00 780.00
5 dozen Rubber Softballs @18.00 90.00
10 dozen Wood Baseball Bats @ 3.05 366,00
15 only Aluminum $aseball Bats @15.95 239.75
6 dozen Wood Softball Bats @ 3.05 219.60
13 only Aluminum Softball Bats @ 7.00 91.00
7 only Volleyballs @ 7.25 50.75
3 only Badminton Sets @11.95 35.85
5 only Baseball Catchers Masks @ 9.95 49.75
6 only Softball Catchers Masks , @ 5.95 35.70
15 only Baseball Catcher Mitts ' @15.95 239.25
20 only Three Base Set Baseball Bases @ 8.15 163.00
12 only Tennis Rackets @ 7.50 90.00
24 only Tennis Balls @ 2.00/set of 3 16.00
$3,528.00
Craft Supplies '
20 only Marble Menagerie @ 3.95 $ 79.00
95 only Molds (Plaster) @ 1.50 142.50
20 only Clear Cast @ 7.95 159.00
11 only Catalyst @ .89 9.79
16 only Sgin Art Set @ 7.95 127.20
9 only TLeasure Chests @ 5.95 53.55
20 only Silica Gel @ 9.95 199.00
12 only M�rble Beads Fun Pak @ 7.95 95.40
20 only Chenille Group Pak @ 9.95 199.00
15 only String Art Mobiles @ 6.95 104.25
7 only Butterfly Pak @ .98 6.86
20 only Sparkle Craft @ 3.95 79.35
1?3 only Flower Stamens @ .49 60.27
SO only Green Floral Tape @ .39 19.50
50 only Green Florist Wire @ .19 9.50
20 only Treasure Chests @ 5.95 119.00
$1,451.90
Games
20 only Life @ 4.50 $ 90.00
20 only Chinese Checkers @ 3.00 60.00
20 only Password @ 2.50 50.00
20 only Monopoly @ 3.95 79.00
40 only Cribbage Boards @ 1.39 55.60
20 only Scrabble @ 3.50 70.00
20 only Clue @ 3.75 75.00
20 only Aggravation @ 2.50 50.00
20 only Jeopardy @ 2.50 50.00
10 only Playing Cards @ .73 7.30
10 only Cricket @ 3.32 32.20
$ 620.10
TOTAL PROGRAM SUPPLIES $5,600.00
� ` ' ' �� / �_��
�;
1976 SUNIl�R RECREATION
SUPPORT BUDGET .
SECTION I: STAFF COSTS
A. Bus Coordinator: 12 wks. X 40 hrs. X �3.00/hr. $1440.00
B. 3 Mobile Rec. Ldr. I's: 8 wks. X 30 hrs. X $3.00/hr 2160.00
C. 1 Rec. Ldr. (Arts & Sciences/Showmobile) $3/hr. X 30 hrs. 90.00
D. 1 Truck Driver (Showmobile) 30 hrs X $10.55/hr. 316.50
Salary Sub-Total - $4006.50
E. Employers Costs of Fringe Benefits $ 309.50
F. Bus Coo�dinator Travel Expenses
150 miles/wk. X .13�/mile X 12 wks. 234.00
' SECTI0�1 I - TOTAL $4550.00
SECTION II: OPERATIONAL COSTS
A. Transportation for Youth (Bussing) $10,500.00
B. Admissians (1) Free Swims 1000.00
' (2) Valley Fair 320.00
C. Neighborhood Sth Annual Basketball Camp 400.00
D. COMPAS (Neighborhood Arts Programs) 1200.00
�E. Outdoor Summer Park Performances 1650.00
F. Program Supplies 5600.00
G. Camp Program Supplies 1200.00
H. Mobile Unit Supplies 800.00
I Auto Rental (Mobile Recreation) 660.00
SECTION IZ - TOTAL $23,330.00
ESTINlATED TOTAL COST OF C�VTRACT IS - $27,880.00
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