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6.1.D. - Page 2 <br /> ANALYSIS <br /> For the past 15 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 Youth. This year's estimated contribution by the City will <br /> be $300,000. <br /> Evaluations are conducted throughout the year to measure academic, social, <br /> behavioral, and overall wellness impact that the PRCS After School Programs have in <br /> partnership with the Redwood City School District. Some of the highlights include: <br /> • 88 percent of Fair Oaks 5t" graders are proficient or advanced in math, compared <br /> to 27 percent in 2009. 46 percent of Fair Oaks 2nd graders are proficient or <br /> advanced in English Language Arts (ELA) compared to 22 percent in 2008. <br /> • 88 percent of Henry Ford 3rd graders are proficient or advanced in math, <br /> compared to 62 percent in 2008. <br /> • 62 percent of John Gill 5th graders are proficient or advanced in math, compared <br /> to 48 percent in 2011. <br /> • 55 percent of Garfield 7th graders are proficient or advanced in ELA compared to <br /> 25 percent in 2011. <br /> • 58 percent of Hawes 3rd graders are proficient or advanced in math, compared <br /> to 35 percent in 2011. <br /> • 63 percent of Hoover 8th graders are proficient or advanced in ELA, compared to <br /> 24 percent in 2008. Hoover 8th graders also had the second highest science <br /> scores in the district, with 82 percent of students at proficient or advanced. <br /> • 56 percent of Selby Lane 5th graders were proficient or advanced in math, <br /> compared to 31 percent in 2011. <br /> ALTERNATIVES <br /> Council may choose not to enter into the agreements. <br /> FISCAL IMPACT <br /> The anticipated revenues of $966,502 from the "Base" and "Supplemental" ASES grant <br /> funding, and the estimated $160,000 in participant fees and associated expenses of <br /> $1,429,724 are included in the adopted FY 12-13 Budget for the Parks, Recreation and <br /> Community Services Department. <br /> ENVIRONMENTAL REVIEW <br /> N/A <br />