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Commission weighs $372,000 extended‑day program expansion into five schools
Summary
Commissioners reviewed a proposed $372,000 addition to the draft budget to expand extended‑day recreation programs into five school sites; staff said fees charged to families would offset the cost and the plan aims to “break even.” Commissioners asked about equity and site selection.
City staff on June 3 presented a proposed expansion of the recreation department’s extended‑day program into five school sites that would add $372,000 to the draft budget but be offset by program fees, according to the finance director.
Finance staff said the program expansion assumes the city would operate programs at Lake Hart Elementary, Lincoln Elementary, Live Oak Elementary, Morningside Pre‑K and Magnolia Pre‑K; the projected revenue is about $375,000 and the projected program cost about $371,000, producing a near…
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