2008-09-03 P & R Packet - Laserfiche WebLink

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Centerville Park Play Days We had a great summer at LaMotte Park! Some of the themes we had were; superhero week, world cultures & Native MN Animal week. The kids said their favorite activities were tie dying shirts & playing freeze tag! They also enjoyed having WARGO come to park! DATES Centerville Park Play Days ran Monday- Thursday 9-12pm for two sessions. Session 1 ran from June 9-June 17 & session 2 ran July 21-August 22. ATTENDANCE During session 1 we had a total of 23 kids (16 ages 4-7 & 7 ages 8-12). Session 2 we had 18 kids (14 ages 4-7 & 4 ages 8-12). BUDGET Revenue for sessions 1 & 2 = $2665.00 Staffing for sessions 1 & 2 = $3308.00 Program expenses for sessions 1 & 2 (snacks & supplies) = $500 Net = -($1543) In order to keep the cost at its lowest rate for the community members we ask the city to grant $2000 towards this program. The amount leftover once we break even will be used directly towards the program whether it be new supplies, program scholarships or to help with the staffing costs. FORECAST 2009 With your support we would love to offer Park Play Days again. We will need to increase the registration fee to $85 for a 5 week session, which is still VERY affordable & the Y has program scholarships available to those that qualify. Other ideas for 2009: Hosting 1-2 weeks of Teen Summer Extreme at the SkatelWheel Park. Summer Extreme focuses on challenging themes designed to get you out of your comfort zone. Its an unforgettable adventure and a way to learn valuable skills and build self-confidence. (grades 5-9) (This program is revenue generating and would not need financial support from the city) Thank you for collaborating with us throughout the summer, we look forward to many more adventures! Liz Guimont Program Director 651-259-2116 Liz.Guimont@ymcastpaul.org Kate Bronson Sr. Program Coordinator 651-259-2106 Kate.Bronson@ymcastpaul.org @