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 # 4



Columbus Consolidated Government



Council Meeting

04/13/2010



Agenda Report # 489



TO: Mayor and Council



SUBJECT: Army CYS Strong (ASPYN)



INITIATED BY: Parks and Recreation Department





Recommendation: Authorize the city of Columbus to accept $272,250 and any

additional funds awarded this fiscal year from the United States Army CYS

Strong (ASPYN) Program and amend the Multi-Governmental Fund by the award of

the Grant. The program will distribute to the Columbus Parks and Recreation

Dept, $2,000.00 per new Army Age Space and $1,500.00 for each sustained space

from previous year with a goal of 149 spaces for the next project year. Funds

are to be used to offset direct care equipment and materials, training,

administrative expenses and direct program staff at Georgetown Elementary,

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

Elementary school that has military children enrolled in the program. (Midland

Magnet, Mathews, Reese Rd.).



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

for care and reduced fees available to Army families and Department of Defense

(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

aged 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 program at

minimal cost to the City. 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: Fifty percent (50%) will be paid within 30 days of

an approved Organization project budget. Funding is contingent upon the

availability of the US Army funds. The remaining 50% or such reduced percentage

based on the first six months enrollment will be paid six months after signing

the agreement with satisfactory progress made by the City toward compliance

with the Memorandum of Agreement.



Legal Considerations: This action takes Council approval.



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

amount of $2,000.00 per school aged child care new spaces and $1,500.00 for

sustained spaces, for a total of 149 child care spaces through the CSD sites

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 $272,250 AND ANY ADDITIONAL FUNDING

AWARDED THIS FISCAL YEAR FROM THE UNITED STATES ARMY CYS STRONG (ASPYN) AND

AMEND THE MULTI-GOVERNMENTAL FUND BY THE AWARD OF THE GRANT; IN THE AMOUNT OF

$2,000.00 PER CHILD NEW CARE SPACE FOR TOTAL OF 10 SPACES AND $1,500.00 FOR

TOTAL OF 139 SUSTAINED SPACES. THIS PROGRAM 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, ST. MARY?S

MAGNET AND ALL OTHER SITES WITH MILITARY CHILDREN ENROLLED IN THE PROGRAM.

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 $272,250 from the

United States Army CYS Strong Program and any additional funds awarded this

fiscal year for programs at Georgetown Elementary, Double Churches Elementary,

St. Mary?s Magnet School and any other site with military children enrolled in

the CSD Program for the Columbus Parks and Recreation Department. The Program

is funded by a Federal Government funds in the amount of $2,000.00 per school

age childcare space for the total of 10 spaces per school site. (News children)

and $1,500 for each sustained child; and that the Multi Governmental Fund is

amended by the amount of the grant award.

___________





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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