Columbus, Georgia

Georgia's First Consolidated Government

Post Office Box 1340
Columbus, Georgia, 31902-1340
(706) 653-4013
fax (706) 653-4016

Council Members

Agenda Item # 3



Columbus Consolidated Government



Council Meeting

11/09/2010



Agenda Report # 574



TO: Mayor and Council



SUBJECT: Army CYS Strong (ASPYN)



INITIATED BY: Parks and Recreation Department







Recommendation: Approval is requested to accept $114,250.00 and any additional

funds that may be awarded in fiscal years 2011 and 2012 from the United States

Army CYS Strong (ASPYN) Program and amend the Multi-Governmental Fund by the

award. Fund will be used to offset direct care equipment and materials,

training, administrative expenses and direct program staff cost at Georgetown

Elementary, St. Mary?s Magnet School and Double Churches and any other site

with military children enrolled in the CSD program of the Columbus Parks and

Recreation Department.



Background: This program is designed to offer youth, ages 5-12 the eligibility

for care and reduced fees available Army families and DoD civilians who live

within the catchments area of a military base and cannot access on base care

due to long waiting lists. Army subsidized school ages spaces for

geographically dispersed Active Duty military families and DoD civilians, using

designated programs working toward achievement of national accreditation.



Analysis: The United States Army CYS Strong (ASPYN) is funding this grant at

minimal cost to the Department of Parks and Recreation or the City of Columbus.

The Army child, youth and school services asks that we use the following

metrics to assist in the distribution of ASPYN funding for this project, direct

program staff 20%, equipment and materials 40%, training 20%, administrative

expenses 20% for a total of 100%.



Financial Considerations: The grant funds requested is $2,000 per negotiated

child care space for the first project year start-up funds The first year

funds will be dispersed in two increments. The first half of the fund will be

paid within 60 days of signing the Memorandum of Agreement and the remaining

will be paid 50% will paid within 30 days upon receipt of invoice at the six

month mark of the program. The Community Schools Division, Parks and Recreation

Department is requesting 30 spaces per school site.



Legal Considerations: Council is the approval authority for this action.



Recommendations/ Actions: Authorize a resolution to accept the grant funds in

the amount of $1,500.00 sustained Spaces Annual Rate $1,500.00, New Spaces

Annual Rate $2,000.00 per school ages child care spaces, Sustain Spaces 129

Project New Spaces 10 for a total of 139 children care spaces per school site

for the Department of Parks and Recreation Community Schools Division to

purchase equipment and materials, training, administrative expenses and direct

program staff.









A RESOLUTION

NO. _____

A RESOLUTION AUTHORIZING APPROVAL TO ACCEPT $114,250.00 AND ANY ADDITIONAL

FUNDING AWARDED IN FISCAL YEARS 2011 AND 2012 FROM THE UNITED STATES ARMY CYS

STRONG (ASPYN) AND AMEND THE MULTI-GOVERNMENTAL FUND BY THE AWARD OF THE GRANT;

IN THE AMOUNT OF NEW SPACES $2,000.00 PER CHILD CARE AND $1,500.00 FOR SUSTAIN

SPACES FOR TOTAL OF 139 SPACES PER SCHOOL SITE. THIS GRANT WILL ALLOW COLUMBUS

PARKS AND RECREATION COMMUNITY SCHOOLS DIVISION TO PURCHASE EQUIPMENT,

TRAINING, ADMINISTRATIVE EXPENSES AND DIRECT PROGRAM STAFF FOR BEFORE AND AFTER

SCHOOL PROGRAMS AT GEORGETOWN ELEMENTARY AND DOUBLE CHURCHES ELEMENTARY.

WHEREAS, the Before/After School/Summer Program administered by the Columbus

Parks and Recreation Department offers activities to youth; and,

WHEREAS, the Columbus Parks and Recreation Department administers the After

School Program in 23 locations throughout the city during the school year; and,



WHEREAS, the Columbus Parks and Recreation Department provides daily

activities to program participants and citizens at no significant cost to the

city; and,



WHEREAS, the City is not required to add any matching fund to

participate in the program.

NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:

That the City Manager is hereby authorized to accept $114,250 from the United

States Army CYS Strong Program and any additional funds awarded for fiscal

years 2011 and 2012 for programs at Georgetown Elementary, St. Mary?s Magnet

School and Double Churches and any other site with military children enrolled

in the CSD program of the Columbus Parks and Recreation Department. The

Program is funded by a grant in the amount of $2,000.00 (10 spaces) /$1,500

(for 129 spaces) per school age childcare space for the total of 139 spaces per

school site. That the Multi Governmental Fund is amended by the amount of the

grant allowing authorization to spend funds as needed.

___________

Introduced at a regular meeting of the Council of Columbus, Georgia, held

the _________day of _____________, 2010 and adopted at said meeting by the

affirmative vote of _____________members of said Council.



Councilor Allen voting __________.









Councilor Henderson voting __________.

Councilor Hunter voting __________.

Councilor McDaniel voting __________.

Councilor Turner Pugh voting __________.

Councilor Woodson voting __________.



___________________________________ _____________________________

Tiny B. Washington, Clerk of Council , Mayor







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