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Culture/Recreation/Education


                                    Goal 1: Provide Activities, Educational Opportunities,
                                    and Services that Meet the Needs of the Community
                         Objective 1: Develop and Implement Programming Based on the Needs of the Community
                      Project                   Performance Measure(s)             City Service Team (Department)
             Core  Camp DREAM            Number of participants                Neighborhood Services (Parks)
             CRE                         Customer surveys
             1.1.2                       Revenue generation to maintain the program
             Summary:

             The Parks and Recreation Department offers a weekly         Camp DREAM Participants
             themed, full‐day camp program for Arlington youth,   60
             ages 5‐12.  Campers enjoy games, crafts, swimming,
             field trips and much more.  Lunch and an afternoon   50
             snack are provided.  Camp DREAM is aimed at
             children whose guardians are not financially able to   40
             afford the registration fee for such an activity.
             Recreation Center Programs will partner with the   30
             AISD Family in Transition Department to provide 25
             registrations to the families.  There is no monetary   20
             requirement for the program, but each family is
             required to attend a minimum of three days per   10
             week.  It is the department’s attempt to address
             social equity, ensuring Arlington citizens regardless of   0
             financial means have access to their local parks and
             recreation programming.  This program is in
             alignment with the National Recreation and Park
             Association three pillars of social equity, health and       2018    2019   2019 ‐ Teen
             wellness.

             Camp Dream launched the summer of 2017 at Hugh
             Smith Recreation Center.  Camp Dream is an attempt
             to close Arlington’s growing social equity gap,
             ensuring that all Arlington citizens have access to the
             benefits of reliable summer childcare.
                                                           Update:
             Camp Dream is not a self‐sustaining summer    Camp DREAM 2019 and Elevate DREAM 2019 have completed
             program.  It requires funding from an outside source.   its third and second years respectively. Since its inception in
             Initially, revenue was provided by the Parks and   2017, the Camp DREAM program has grown exponentially from
             Recreation Sponsorship Program. Currently, CDBG   187 participants to 538 participants. Elevate DREAM has also
             funding is in place. CDBG funds remaining for the first   grown from 106 participants to 193 participants. Important to
             four weeks of camp is a little over $32,000. Second   note is that both programs are offered at multiple centers to
             quarter a spring break Camp Dream will be     maximize the community benefit. Attendance numbers per
             implemented for youth.                        week are noted in the existing chart.














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