Page 467 - Microsoft Word - FY 2022 Adopted Budget Document
P. 467

Return to Table of Contents



                                        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
             1.1.1                        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, ages    60
             5‐12.  Campers enjoy games, crafts, swimming, field trips
             and much more. Lunch and an afternoon snack are      50
             provided. Camp Dream launched the summer of 2017 at
             Hugh Smith Recreation Center. Camp DREAM is aimed at    40
             children whose guardians are not financially able to afford
             the registration fee for such an activity.           30

             There is no monetary requirement for the program, but    20
             each family is required to attend a minimum of three days
             per week. Parks and Recreation collaborates with AISD’s    10
             Office of Student Development and Support Services
             (SDSS) to identify children who are in transition and    ‐
             without Camp Dream likely remain alone during the
             summer workday.  Applications are collected at Hugh
             Smith and through the SDSS liaison.
                                                                         2019   2019 ‐ Teen  2020    2021
             It is the department’s attempt to address social equity,
             ensuring Arlington citizens regardless of 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 wellness.

             Camp Dream is not a self‐sustaining summer program.  It
             requires funding from an outside source. Initially, revenue
             was provided by the Parks and Recreation Sponsorship
             Program. Currently, CDBG funding is in place. All funds are
             to provide funding for summer programming.

             Update:
             Camp DREAM 2021 completed its fourth year. As stated in   The data reflects increased camp capacity after the effects
             the previous update, Elevate DREAM 2021 was canceled   of COVID‐19. Overall, the total percentage fill rate for
             due to the pandemic. Important to note is that DREAM is   Camp 2021 was 109%. DREAM was 11% of participants;
             offered at multiple centers to maximize the community   EAST’s camp had the most significant DREAM participation
             benefit. Attendance numbers per week are in the existing   at 49%.
             chart.







                                                             81
   462   463   464   465   466   467   468   469   470   471   472