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6.1.K. - Page 2 <br />City to receive a not -to -exceed amount of $787,577 based on anticipated attendance <br />reimbursement. <br />ANALYSIS <br />For the past 20 years of operating After School Programs in partnership with the School <br />District, the City contributes staffing and operational resources annually via the PRCS <br />operating budget to meet the grant matching requirements while also supporting <br />Council's Strategic Initiative of Community for All Ages. <br />PRCS continues to make a significant difference in the lives of children who specifically <br />need tutoring support, academic enrichment, social and life skills learning, and health <br />and recreation opportunities. This past year, a student survey about the after school had <br />the following results: <br />• Skill Building (92%) — students felt they learned a new skill in the after school <br />program <br />• Community Building (92%) — students felt they are building strong community <br />relationship within their school and neighborhood <br />• Relationship with Adults (91%) - students felt they could talk to adult within the <br />after school program <br />• Safety emotional and physical safe (84%) - students felt emotionally and <br />physically safe with their school and the after school program <br />• Advancing Aspiration (70%) - students aspired to continue to higher education <br />ALTERNATIVES <br />The City Council may choose not to enter into the agreement. <br />FISCAL IMPACT <br />A requirement of the agreement between the City and the School District includes <br />matching funds from the City as has been the case since the partnership began in 1998. <br />The anticipated grant revenue total of $787,577 plus the estimated $200,000 in <br />participant fees equals $987,577 in revenue to partially offset the associated expenses <br />of $1,322,876 as adopted in the FY 2018-19 budget for the Parks, Recreation and <br />Community Services Department. <br />