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Business Plan Return to Table of Contents
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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) Department(s)
Core Camp DREAM  Number of participants Parks & Recreation
CRE  Customer surveys
1.1.1  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, 50
ages 5‐12. Campers enjoy games, crafts, swimming, 45
field trips and much more. Lunch and an afternoon
snack are provided. Camp Dream launched the summer 40
of 2017 at Hugh Smith Recreation Center. Camp DREAM 35
is aimed at children whose guardians are not financially 30
able to afford the registration fee for such an activity. 25
20
There is no monetary requirement for the program, but
15
each family is required to attend a minimum of three
days per week. Parks and Recreation collaborates with 10
AISD’s Office of Student Development and Support 5
Services (SDSS) to identify children who are in transition ‐
and without Camp Dream likely remain alone during the
summer workday. Applications are collected at EAST
Library and Recreation Center and through the SDSS
liaison.
2020 2021 2022

FY 2022 Adopted Budget and Business Plan 95 City of Arlington, Texas