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HomeMy WebLinkAbout07. After School Education-Safety Grant AGENDA MEMO DATE: February 9, 2010 TO: Mayor and Members of the City Council FROM: Office of the City Manager By: Thad Phillips, Community Services Director SUBJECT:AFTER SCHOOL EDUCATION AND SAFETY PROGRAM (ASES) GRANT APPLICATION RECOMMENDATION Ratification of the application for after school grant funding to add one (1) after school program at East Middle School and increase the capacities at Griffiths Middle School and West Middle School. DISCUSSION The State of California After School Education and Safety program (ASES) has issued a request for applications for funding. Staff is recommending adding a program at East Middle School and increasing the student capacity at two (2) existing sites; West Middle School from 60 to 111 and Griffiths Middle School from 100 to 111. The After School Program for Information, Recreation and Education (ASPIRE) currently operates at twelve (12) school sites and serves over 1,200 students per school day. The City of Downey is funded through the State of California ASES program which is a result of the 2002 voter approved initiative, proposition 49. The application total funding request is for $233,550. $126,872 for supplies and services and $106,678 for personnel costs for one (1) additional part time recreation coordinator and eight (8) part time activity specialists. East Middle School was not included initially because it did not meet the threshold of 50% +1 of students eligible for free or reduced priced meals. The current 57.75% makes them eligible for ASES funding. There is a possibility that the City may be asked to replace or provide funds that are required to operate the program if funding form the state was reduced, eliminated or when expenditures exceed the amount of the grant funding. FISCAL IMPACT The financial resources to support this requested action will come form the ASES Program grant and at least 33% of in-kind local matching funds from the Downey Unified School District and City of Downey. S:\Agenda Memos CC 2010\02-09-10\ASES Grant Application.doc CITY OF DOWNEY, CALIFORNIA