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. R~LOPMENT AGENCY.~EST FOR ~MMISSION/COUNCIL ActiON
From: GLENDA SAUL
Subject: NICHOLSON PARK RECREAT I ONAl PROGRAM
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....,.t: Redevelopment Agency
Date: SEPTEMBER 4, 1985
Synopsis of Previous Commission/Council action:
-On May 31, 1985, the Mayor and Common Council approved $30,000 in CDBG funding
to be allocated in three (3) annual increments of $10,000 each for the Nicholson
Park Recreational Program.
-On August 19, 1985, the Common Council requested a status report on the
recreational program.
Recommended motion: (MAYOR AND COMMON COUNC I l)
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Receive and File.
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Signature
Contact person:
GLENDA SAUL
Phone: 383-5081
Supporting data attached:
YES, STAFF REPORT
Ward:
3
FUNDING REQUIREMENTS:
Amount: $ N/A
Project:
No adverse Impact on City;
Date:
SeDtember 9. 1985
"..- "cil Notes:
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Agenda Item No,
R/'
CITY OF SANl lEfCJARD!N,^;- jJEMORANDU.,~
To Honorable Mayor and Common Council From Annie F. Ramos
,_ Di rector Parks, Rec. [,
~ubject Nicholson Park Recreational Program Date Community Services
September 4, 1985
Approved
Date
c
The Parks, Recreation and Community Services Department, at the direction of
City Council, has been providing a recreational "playground" program at liicholson
Park since July 1, 1985. The summer session ran through August 30, 1985 and
consisted of a Monday through Friday, 5 hour per day operation. Leadership was
provided by two part time recreation staff. Total attendance for July vias 830.
Attendance for August was L872 for a total summer attendance of 2,702 or an aver-
age daily attendance_of 60 participants. It should be noted that the provision
of the Summer Lunch program at this site is considered to be the most significant
factor contributing to the attendance at Nicholson.
Plans for the fall-winter playground call for two part-time staff for two hours
per day, Monday through Friday, and 5 hours per day on Saturday beginning Sept-
ember 16. This program will run 38 weeks, culminating in mid-June.
Cost for the summer program was $1,800 of the $30,000 CDBG appropriation.
Projected staffing cost for the fall-winter program is $5,130. Total labor
cost for FY 1985/86 is estimated at $6,930. The remaining $3,070 will be
utilized for equipment and supplies, and transportation and admission charges
for excursions. Programming and the expenditure of the remaining $20,000 in fiscal
years 1986/87 and 1987/88 is contingent upon the construction of the proposed
center at this site and the budgeting for its operations.
Please advise if I can provide any additional information.
\7~
ANNIE F. RAMOS
DIRECTOR of PARKS, RECREATION
AND COMMUNITY SERVICES
AFR:JK:mg
CC: Jack Matzer, City Administrator
Ken Henderson, RDA
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