2 20 29 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/3c98225d3207d49b216d433717bf61a8.pdf d312cedd5a70bdb21750f0e652a4161f Scripto Transcription A written representation of a document. March 29, 1968 DEPARTMENT OF PARKS AND RECREATION . CITY OF ATLANTA, GEORGIA (In Conjunction With Atlanta Public Schools) I. TITLE OF PROJECT: , Duration: II. III. IV. Recreation, Employment and Enrichment Program From June 1, 1968, to September 2, 1968 (W~th certain programs extending to December 31, 1968). (a) Department of Parks and Recreation, City of Atlanta, Georgia, (In conjunction with Atlanta Public Schools), City Hall Annex, 260 Central Avenue, S. W., Atlanta, Georgia , 30303 (Public). Ja. 2-4463, Ext. 311. (b) Jack C. Delius, General Manager, Parks & Recreation, and Alan Koth, School Department. (c) Stanley T. Martin, Jr., Jack C. Delius. (d) Charles L. Davis, Comptroller The geographic are a to be cover ed is tha t portion of the City of Atlan t a designated by E. O. A. as Target Area ; plus , Fringe Areas which are borderline in respect to economic and social class ifica tions . The persons to be served are five years of age to s enior c i tizens ; both sexes, in-school and out-of-school. v. It · is estima t e d tha t 150 participants each day will use each location. Plans ca ll for 140 loca tions to be s erved. Thus, 21,000 persons each day wi ll be s erved. This figure does no t inc lude activi ties such as Award Day, aud i ei'J.ces for band concer ts, etc., and other spectator activi ties . VI. Many areas of the city are deficient in park and recreation faci lities . This fact ha d been clear ly noted by the just comp l eted 1968- 1983 Parks and Recreation Plan. Staff of E. O. A., Community Council, City Planning and Departmen t of Parks conduc ted the study . The need for the program covered by this proposal is clearly evident in the total absence of park and recreation facilities in many target areas and the inadequacy of faciliti es where they do exist. In response to these deficienci es , some 40 playlo ts have been constructed and staffed, using for t he most par t, E. O. A; funds. These playlots fail to provide fully ade~uate physical faci li ties . Thus, some 62 schools will be used during the summer. The report Opportunity For Urban Exce llence cites a close correlation be tween absence of facilities and incident of juvenile de linquency. VII. \ A coordinator of SUITu~er activities will be emp loyed by May 1, 1968. His duties will be to'.initi~lly locate and recruit leader s of ALL age leve ls in ALL target areas to serve as an Advisory _C ouncil for planning and deve lop ment. The Coordinator will be assisted in recruitment by school councilors �- I at 62 elementary and high school locations; by E. O. A. Neighborhood Service Center Personnel; by the Community Council and by staff of Parks and Recreation Department. Leaders repre sen ting not only their age group but their respective neighborhoods will be a sked to assist the staff in planning the sumi~ er program. It is intended that each location (be it school, park or public housing project) will have local preferences as to types of programs. However, it is assumed that some identifiable basic list of prepared activities will emerge and U;tilized as a base to insure "equal" programs on a · city-wide basis. The program will initially be developed on 'a .pilot basis with constant evaluation by neighborhood leaders. Once assured of our acceptability and desirability of a given activity, it will be offered city-wide for the duration of the summer. Heavy emphasis will be placed on employing disadvantaged citizens in the operation of the program. Assignme nts of employment will range from actually operational, such as Recrea tion Aides to Advisory and Repre sentation Roles in the various communities. It is planned that distinctive · shirts wiil be suppl5.ed to teenagers wlH-:- will serve as cadre on a voluntary basis, approximately 1100 teenagers and young adults will be transported to Atlanta Wilderness Camp each week to assist in its development while at camp. The young people will be taught swimming, canoeing, camping, nature interpretation, etc, VIII. IX. \ The . project will have an overall Dire ctor, Assistant Director, Clerical Staff, Recreation Leaders, Recreation Supervisors, Camp Directors, Enrichment Personnel (Dance, Drama, Music, Arts and Craft). The number of poor youth, employed will be 336. Volunteers will exceed 100. The program will cover all areas within the defined boundries of E. O. A's. target zone s. Some 140 loc a tions will be st a ff ed, using 62 schools and 78 parks and pl aylot locations. The hours of ope r a tion will be 9 A.M. - 9 P.M., Monday through Saturday. There will be a Central Headquarters located at Central Junior High School, 232 Pryor Street, S. E. The central office will coo:r.din.<1.te all Par k and Re cT.eation Department and Atlant a Public School De partment's ~ummer activites rel a t e d to r e cre a tion, employment and cultur al enrichment for the dis advan taged, The Pro gr am Director will be in ove r a li ch arge of the project and will an swer to a commi t t ee made up o f School and Parks pe rsonne l as well a s adviso r y committee of citi zens. All supplies , e uipment, travel and transportaion, payroll, etc., will be handled at the Central Office. The City of Atlanta Purch asing Department will handl e purchase transactions when requisitioned by the Ce nt r a l Of fice. The Ce nt ral Off ice will maintain account reco r d s in order to h ave av a il able current d a t a . The Da t a Proce ssing Divi s ion of At lant a Public Schools will be u t ili zed if ne eded to ana ly ze pr obl ems , expenditu re s, parti cipation, etc, I t i s impe r a tive th a t the Central Off ice be staffed by May 1, 19 68 in order to establish pr ocedures, communications with the neighborhood's recruitme nt and supply channe l s. This Parks/Schools joint venture will c arefully s uppleme nt and mesh wi t h (1) r egu l ar Ci t y r e creat i on p r obl ems , (2) Community Schoo l s , ( 3) work-study and voca tional educ a t ion , (4) Ti t l e I Pro gr ams, ( 5) Ne i gh borhood Youth Corp s InSchool Enrol l ee s , (6) con tri bu ti ng pr iva t e age ncies , ( 7) Ac ademic Summer School. Pr o gram ( 8) Head Start , ( 9) i nd ividua l contributions , ( 10) o t he r publ ic agency contri bu tions . The Atl an t a Children and Youth Counc il wi ll serve as ove rall �coordinator acting for and with Mayor's Council on Youth Opportunity to see that all other support agencies are carefully coordinated with the City's program. This project will not pre-emp, but rather supplement regular City programs. Without Federal Funds, much, if not all, of the planned activities for disadvantaged areas would be curtailed. Thus, this Community Action Program complements the total City program. Youth, young adults, adults and senior citizens will assist in planning the program, its operation, and evaluation. Of special emphasis will be age ·group 5-25 years with the greatest attention directed to the teenager and young adult. The school drop-out, the potential drop-out, those with no immediate source of income, those with no positive contacts with Social Service Agencies, and those with no consistent work history on marketable skills will be located and employed by Central Office as an initial step in structuring and planning the program. Allocation of job slots will be based on geographical distrtbution and population so that all target areas will contribute. The Neighborhood Service Center, School Counselors and Social Agencies will be invited to assist in locating and screening applicants. A police record will not necessarily preclude employment, but the Director's judgement will prevail in cases involving morals, and in particular, sexual offenses. There will be no formal Civil Service Examination; selection will be based on (1) need for employ,ne.nt as outlined above, (2) neighborhood identification, (3) leadership ability, and (4) skills that can contribute to the program. The Program Director will name final selection and assignment. Arrangements will be made for medical physicals to be given each applicant. Medical problems will be reported to Fulton County Medical Department for follow-up. Medical pro;;, lems will not necessarily bar employment, but rather serve as a guide in assignments. Five recreation districts will be established and supervised by regular Park/School personnel. Youth will be used as Aides in each district office (as well as Control Office), each school and each park area. Activities to be offered: Creative Rhytmics Outdoor Games Quiet Games Folk Dancing Softball Volleyball Camp Crafts Sewing Ceramics Photography Music Appreciation Team Sports Weight Tr aining Day and Overnight Camping Wood Working Baton Lessons Cheer leading Swimming Track and Field Puppetry Tumbling Typing Field Trips Te e n Charm Jewelry Making Modern and Tap Dancing Judo �Obviously, not all of the above activities can be offered at each location. The Citizens ' AdvisoTy groups may delete and/or add to the list. As to frequency, in the case of field trips, these will be scheduled for at least once a week per loca tion. Definite schedules and programs will be distributed thru schools (before they recess for summer) Neighborhood Service Centers, and. news media. Already, one television station has agreed to publicize the program on a continuing daily basis. X. , · Atlanta Youth Council. Coordination of private and public agencies in youth opportunity program. Ga. Arts Commission. Contribution of technical assistance in arts and drama. Production of neighborhood movies and plays. Atianta Braves and Atlanta Chiefs. to stadium events. Sports clinics, donated tickets Atlanta School System. Full partnership with Parks Department in summer program. Program will use some 62 schools. Army Corp's of Engineers. Full utilization of Lake Allatoona proper ty, namely, Atlanta Wilderness Camps and Atlanta Recreation Camp s. Atlanta University Center . Supply some 50 students majoring in Phs. Ed. and Recreation to serve internship in summer. Childrens' Academy Theatre. Public Library . Plays in target areas. Reading clinics. Band of Atlanta. At least two concerts in disadvantaged areas. Theater Atlanta. Series of free productions. Buckhead Men 's Garden Club. etc. " Magic of Growing". Mr. George Meyer. Private Theater Group - Mr. Eugene Moore, Individual. Farm". Douglasville, Ga. Junior League . Children garden plots, Plays in Piedmont Park. Large estate - apple orchard. "Day at the Individua l participation. Possible Donor - Wegner Showmobile. XI. All faciliti e s of the Department of Parks and The Atlanta School System which a r e ne eded to have a succes sful progr am will be used, Th e location of school s is a s follows : �r TENTATIVE LIST OF SCHOOLS WITH A COMPLETE SUMMER PROGRAM AREA ·I El ementary Hi gh School English Avenue , 1.' 2.' 3. Cra ddoc k , 1. Bethune , 1.' 2. ' 3. War e , 1.' 2.' 3_. Couch, 1.' 3. Fowl er, 1. Haygood, 1. Hardnett , 1.' 2 . Harri s, 3. M, A. Jones, 1. ,. 2. , 3 . Ragsda l e Herndon , 1. E. R. Carter Brown , 1.' 2. Wash ingt on , 1. O' Keefe Centra l (Off ice ) AREA II Harp er, 1. Parks . J r, Hi gh, 1. Gilb er t , 3. Bente en Bla ir Villa ge , 2. , 3. Price, 1.' 2. Fulton AREA I II Scott , 1., 3. Bolton Mt . Vernon Finch , 1. Archer, 1. Gra dy , 2. Hill, 1., 2 . , 3. Forres t, 1. Bu t l er, 1. John Hope , 1. I nman Park, 1. AREA IV May s on, 1. Towns Fain Williams, 1., 2., 3. Carey, 1. West Haven White Clement, 1. Wes t Fulton, 1. Turner, 1. , . 2 . Har per �·' AREA V Reyno1ds, 1. Lin Pryor, 1. Cooper, 1. Capitol Avenue, 1., 2., 3. Slaton, 1., 3. Cook, 1., 3. E. P. Johnson, 1. Daniel Stanton, 1. Hubert, 1. Coan, 1. Wesley, 1., 2., 3. Toomer Bass Roosevelt, 1., 2. Murphy, 1. ELIMINATED DUE TO CONSTRUCTION IMPROVKMENTS Chattahoochee Highland Bryant Howard - Hope CODE 1. 2. 3. Title I Academic Program Head Start PARKS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10, 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21 . \ 22, Chattahoochee (undeve lop ed) Gun Club English Parks - supplemen t Adamsville (us e Fa in playground) - supplemen t Center Hill Grove ·- supplement Anderson Park - supp lement Mozle y - supplement Maddox Park Wa shington Park Univers ity Park Couch Park Home Park - supp l ement Techwood (Housing Project) Piedmont Park Bedford-Pine (Hill School ) But l er Park Bass - supplement Savannah Stree t Oakland City Park Adair Park - supp l ement Pittman - supplement �·I PARKS (Cont'd) 23. · Joyland - ext ended 24. Carver - extended 25. Rawson-Wa shington - supplement 26. Thomasville - supplement 27r Walker Park 28. Wesley Park 29. Branham Park - supplement 30. 71 Little Street 31. 253 Dodd Avenue 32. 666 Parkway Drive 33. Haynes Street 34. Vine City 35. Knight Park 36. . Harper Park (4 Senior High Rise) BLOCK PARKS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17 . 18. 19 . 20 . 21. 22 . 23 . 24 . 25 . 26 . 27. 28 . 29. 30 . Auburn Avenue - Boulevard, N. E. Forrest & Fort Ave nue , N. E. Angier-Parkway, N. E. Merritts & Be dford St., N. E. Blvd. Pl. & Glen Iris Dr., N. E. Sampson - East Avenue , N. E. Wylie & Tye St., S. E. Vernon Street, N. E. Hanover & Renfroe St., S, E. Conley St., S. E. Atlanta Stadium Windsor St., S. W. Ira St., S. W. Eu geni a -Rawson St., S. W. McDani e l St. & Georgia Avenue Ashby Circle Harris Home s Rhod e s St. - Sunset Blvd. 373 Thurmond St., S. W. Va ni er & Capita l Hubbard & University Park Avenue & Lansing Haygood & Cr ew Ladd St . , S. W. Wils on Dr., N. W. Verbena St . , N. W. Hab sha l & Berr y Blvd . , N. w. Perry Bl vd. & Live ly, N. W. Arlington Circ l e, N. w. Daniel Street, N. E. �XII. XIII. Constant monitoring and evaluation by Citizens' Advisory Committee as well as staff of School Board and Parks Department. This project compliments and extends normal agency program and fills gaps and deficiencies existing in disadvantaged areas. In addition to service to the .poor, the program will clearly illustrate to the city and its citizens what can be done with sufficient financing. It can not be stated ~t this time what part of this program will be continued once federal funding is completed. However, on two previous occasions, the _·_city has continued parts of O,E. 0, financed funding. � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document MRO SsHoMr II. III. IV. Vi. VII. March 29, 1968 DEPARTMENT OF PARKS AND RECREATION CITY OF ATLANTA, GEORGIA (In Conjunction With Atlanta Public Schools) TITLE OF PROJECT: Recreation, Employment and Enrichment Program Duration: From June 1, 1968, to September 2, 1968 (With certain programs extending to December 31, 1968). (a) Department of Parks and Recreation, City of Atlanta, Georgia, (In conjunction with Atlanta Public Schools), City Hall Annex, 260 Central Avenue, S. W., Atlanta, Georgia, 30303 (Public). Ja. 2-4463, Ext. 311. . (b) Jack C. Delius, General Manager, Parks & Recreation, and Alan Koth, School Department, (c) Stanley T. Martin, Jr., Jack C. Delius. (d) Charles L. Davis, Comptroller The geographic area to be covered is that portion of the City of Atlanta designated by E. 0, A. as Target Area; plus, Fringe Areas which are border- line in respect to economic and social classifications. The persons to be served are five years of age to senior citizens; both sexes, in-school and out-of-school. It'-is estimated that 150 participants each day will use each location. Plans call for 140 locations to be served. Thus, 21,000 persons each day will be served, This figure does not include activities such as Award Day, audiences for band concerts, etc., and other spectator activities. Many areas of the city are deficient in park and recreation facilities. This fact had been clearly noted by the just completed 1968-1983 Parks and Recreation Plan. Staff of E, 0, A., Community Council, City Planning and Department of Parks conducted the study. The need for the program covered by this proposal is clearly evident in the total absence of park and recreation facilities in many target areas and the inadequacy of facilities where they do exist. In response to these deficiencies, some 40 playlots have been constructed and staffed, using for the most part, E. O. A. funds. These playlots fail to provide fully adequate physical facilities. Thus, some 62 schools will be used during the summer. The report Opportunity For Urban Excellence cites a close correlation between absence of facilities and incident of juvenile delinquency. A coordinator of summer activities will be employed by May 1, 1968. His duties will be to’initially locate and recruit leaders of ALL age levels in ALL target areas to serve as an Advisory Council for planning and develop- ment. The Coordinator will be assisted in recruitment by school councilors VETII. IX. at 62 elementary and high school locations; by E. 0. A. Neighborhood Service Center Personnel; by the Community Council and by staff of Parks and Recreation Department. Leaders representing not only their age group but their respective neighborhoods will be asked to assist the staff in planning the summer program. It is intended that each location (be it school, park or public housing project) will have local preferences as to types of programs. However, it is assumed that some identifiable basic list of prepared activities will emerge and utilized as a base to insure "equal" programs on a:city-wide basis. The program will initially be developed on‘a pilot basis with constant evaluation by neighborhood leaders. Once assured of our acceptability and desirability of a given activity, it will be offered city-wide for the duration of the summer. Heavy emphasis will be placed on employing disadvantaged citizens in the operation of the program. Assignments of employment will range from actually operational, such as Recreation Aides to Advisory and Representation Roles in the various communities. It is planned that distinctive shirts will be supplied to teenagers whe will serve as cadre on a voluntary basis, approxi- mately'100 teenagers and young adults will be transported to Atlanta Wilderness Camp each week to assist in its development while at camp. The young people will be taught swimming, canoeing, camping, nature interpretation, etc. The project will have an overall Director, Assistant Director, Clerical Staff, Recreation Leaders, Recreation Supervisors, Camp Directors, Enrichment Personnel (Dance, Drama, Music, Arts and Craft). The number of poor youth . employed will be 336. Volunteers will exceed 100. The program will cover all areas within the defined boundries of E. 0. A's. target zones. Some 140 locations will be staffed, using 62 schools and 78 parks and playlot locations. The hours of operation will be 9 A.M. - 9 P.M., Monday through Saturday. There will be a Central Headquarters located at Central Junior High School, 232 Pryor Street, S. E. The central office will coordinate all Park and Recreation Department and Atlanta Public School Department's summer activites related to recreation, employment and cultural enrichment for the disadvantaged, The Program Director will be in overall charge of the project and will answer to a committee made up of School and Parks personnel as well as advisory committee of citizens. All supplies, e uipment, travel and transportaion, payroll, etc., will be handled at the Central Office. The City of Atlanta Purchasing Department will handle purchase transactions when requisitioned by the Central Office. The Central Office will maintain account records in order to have available current data. The Data Processing Division of Atlanta Public Schools will be utilized if needed to analyze problems, expenditures, participation, etc. It is imperative that the Central Office be staffed by May 1, 1968 in order to establish procedures, communications with the neighborhood's recruitment and supply channels. This Parks/Schools joint venture will carefully supplement and mesh with (1) regular City recreation problems, (2) Community Schools, (3) work-study and vocational education, (4) Title I Programs, (5) Neighborhood Youth Corps In- School Enrollees, (6) contributing private agencies, (7) Academic Summer School. Program (8) Head Start, (9) individual contributions, (10) other public agency contributions, The Atlanta Children and Youth Council will serve as overall coordinator acting for and with Mayor's Council on Youth Opportunity to see that all other support agencies are carefully coordinated with the City's program. This project will not pre-emp, but rather supplement regular City programs. Without Federal Funds, much, if not all, of the planned activities for disadvantaged areas would be curtailed. Thus, this Community Action Program complements the total City program. Youth, young adults, adults and senior citizens will assist in planning the program, its operation, and evaluation. Of special emphasis will be age group 5-25 years with the greatest attention directed to the teenager and young adult. The school drop-out, the potential drop-out, those with no immediate source of income, those with no positive contacts with Social Service Agencies, and those with no consistent work history on marketable skills will be located and employed by Central Office as an initial step in structuring and planning the program. Allocation of job slots will be based on geographical distribution and population so that all target areas will contribute. The Neighborhood Service Center, School Counselors and Social Agencies will be invited to assist in locating and screening applicants. A police record will not necessarily preclude employment, but the Director's judgement will prevail in cases involving morals, and in particular, sexual offenses. There will be no formal Civil Service Examination; selection will be based on (1) need for employinment as outlined above, (2) neighborhood identification, (3) leadership ability, and (4) skills that can contribute to the program. The Program Director will name final selection and assign- ment. Arrangements will be made for medical physicals to be given each applicant. Medical problems will be reported to Fulton County Medical Department for follow-up. Medical problems will not necessarily bar employment, but rather serve as a guide in assignments. Five recreation districts will be established and supervised by regular Park/School personnel. Youth will be used as Aides in each district office (as well as Control Office), each school and each park area, Activities to be offered: Creative Rhytmics Wood Working Outdoor Games Baton Lessons Quiet Games : Cheerleading Folk Dancing Swimming Softball Track and Field Volleyball i Puppetry Camp Crafts Tumbling Sewing Typing Ceramics Field Trips Photography Teen Charm Music Appreciation Jewelry Making Team Sports Modern and Tap Dancing Weight Training Judo Day and Overnight Camping XT. Obviously, not all of the above activities can be offered at each location, The Citizens' Advisory groups may delete and/or add to the list. As to frequency, in the case of field trips, these will be scheduled for at least once a week per location. Definite schedules and programs will be distributed thru schools (before they recess for summer) Neighborhood Service Centers, and news media. Already, one television station has agreed to publicize the program on a continuing daily basis. . Atlanta Youth Council. Coordination of private and public agencies in youth opportunity program. Ga. Arts Commission. Contribution of technical assistance in arts and drama. Production of neighborhood movies and plays. Atlanta Braves and Atlanta Chiefs. Sports clinics, donated tickets to stadium events. Atlanta School System. Full partnership with Parks Department in summer program. Program will use some 62 schools. Army Corp's of Engineers. Full utilization of Lake Allatoona property, namely, Atlanta Wilderness Camps and Atlanta Recreation Camps. Atlanta University Center. Supply some 50 students majoring in Phs. Ed. and Recreation to serve internship in summer. Childrens' Academy Theatre. Plays in target areas. Public Library. Reading clinics. Band of Atlanta. At least two concerts in disadvantaged areas. Theater Atlanta. Series of free productions. Buckhead Men's Garden Club. . Mr. George Meyer. Children garden plots, ete. "Magic of Growing". Private Theater Group - Mr. Eugene Moore. Plays in Piedmont Park, Individual. Douglasville, Ga. Large estate - apple orchard. "Day at the Farm". Junior League. Individual participation, Possible Donor ~ Wegner Showmobile. All facilities of the Department of Parks and The Atlanta School System which are needed to have a successful program will be used. The location of schools is as follows; TENTATIVE LIST OF SCHOOLS WITH A COMPLETE SUMMER PROGRAM AREA I Elementary English Avenue, l., 2., 3. Craddock, l. _ Bethune, 1., 2., 3. Ware, 1., 2., 3. Couch, 1., 3. Fowler, l. Haygood, l. Hardnett, 1l., 2. Harris, 3. M. A. Jones, 1., 2., 3. Ragsdale Herndon, l. E. R. Carter AREA II Harper, l. Parks, Jr. High, l. Gilbert, 3. Benteen Blair Village, 2., 3. AREA IIT Scotts 13; 3; Bolton Mt. Vernon Finch, l. Hidds lay Zay: Bs Forrest, l, Butler, 1. John Hope, l. Inman Park, l. AREA IV Mayson, l. Towns Fain Williams, Las 2e5 3 Carey, l. West Haven White Clement, 1. High School Brown, l., 2. Washington, l. O'Keefe Central (Office) Price, l., 2. Fulton Archer, l. Grady, 2. West Fulton, l. Turner, 1.,.2. Harper AREA V Reynolds, 1. Bass Lin Roosevelt, 1., 2. Pryor, l. : Murphy, l. Cooper, l. Capitol Avenue, l., 2., 3. Slaton; Lis 3. Cook, 1., 3. E. P. Johnson, l. Daniel Stanton, l. Hubert, l. Coan, l. Wesley, 1., 2., 3. Toomer ELIMINATED DUE TO CONSTRUCTION IMPROVEMENTS Chattahoochee Howard - Hope Highland . Bryant CODE de TLE. I 2. Academic Program 3. Head Start PARKS 1. Chattahoochee (undeveloped) 2. Gun Club 3. English Parks - supplement 4. Adamsville (use Fain playground) - supplement 5, Center Hill 6. Grove - supplement 7. Anderson Park - supplement 8. Mozley - supplement 9. Maddox Park 10. Washington Park 11. University Park 12, Couch Park 13. Home Park - supplement 14. Techwood (Housing Project) 15. Piedmont Park 16. Bedford~Pine (Hill School) 17. Butler Park 18. Bass - supplement 19. Savannah Street 20. Oakland City Park 21. Adair Park - supplement 22. Pittman - supplement PARKS (Cont'd) 23. Joyland - extended 24. Carver - extended 25. Rawson-Washington - supplement 26. Thomasville - supplement 27. Walker Park 28. Wesley Park 29. Branham Park - supplement ' 30. 71 Little Street 31. 253 Dodd Avenue 32, 666 Parkway Drive 33. Haynes Street 34. Vine City 35. Knight Park 36,.. Harper Park (4 Senior High Rise) BLOCK PARKS 1. Auburn Avenue - Boulevard, N. E. 2. Forrest & Fort Avenue, N. E. 3. Angier-Parkway, N. E. 4. Merritts & Bedford St., N. E. 5. Bivd. Pl. & Glen Iris Dr., N. E. 6. Sampson - East Avenue, N. E. 7. Wylie & Tye St., S. E. 8. Vernon Street, N. E. 9. Hanover & Renfroe St., S. E. 10. Conley St., S. E. 11. Atlanta Stadium 12, Windsor St., S. W. 13. Ira St., S. W. 14, Eugenia-Rawson St., S. W. 15. McDaniel St. & Georgia Avenue 16. Ashby Circle 17. Harris Homes 18. Rhodes St. - Sunset Blvd. 19. 373 Thurmond St., S. W. 20. Vanier & Capital 21. Hubbard & University 22. Park Avenue & Lansing 23. Haygood & Crew 24. Ladd St., S. W. 25. Wilson Dr., N. W. 26. Verbena St., N. W. 27. Habshal & Berry Blvd., N. W. 28. Perry Blvd. & Lively, N. W. 29. Arlington Circle, N. W. 30. Daniel Street, N. E. XII. Constant monitoring and evaluation by Citizens' Advisory Committee as well as staff of School Board and Parks Department. XIII. This project compliments and extends normal agency program and fills gaps and deficiencies existing in disadvantaged areas. In addition to service to the poor, the program will clearly illustrate to the city and its citizens what can be done with sufficient financing. It can not be stated at this time what part of this program will be continued once federal funding is completed. However, on two previous , occasions, the City has continued parts of 0.E.0. financed funding.  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 20 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/d02be39e7b3f705772c378eff7111cc7.pdf ffd7870e568c91f2161a227d6ebe5dd0 Scripto Transcription A written representation of a document. CITY OF ATLJi.NTA -RECREATION, EMPLOY~.!.ENT, .AND ENRICP.....,\IBNT PROGR.AJ.\1 BUDGET RECAP i ,. ' /· FEDERAL SHARE i;. II. III. IV. V. VI .. VII. PERSONNEL $ CONSULTANTS & CONTRACT .SERVICES 873,367 NON-FEDER.';L SHJI.RE $ , 3,000 TRAVEL SPACE COSTS & RENTALS CONSUMABLE SUPPLI ES RENTAL/LEASE/PURCHASE OF - EQUIPMENT OTHER COSTS $ 1,338,779 NON-FEDERAL SHARE: $ 487,690 TOTAL COST OF PROJECT: · $ 1,826,469 None . 90,410 1,735 2,025 261,180 282,297 9,000 80,550 62,880 7ll30 51,295 $1,338,779 . FEDERAL SHARE: lOl,600 $ 487,090 ., ' �CITY OF ATLANTA RECREATION., E~,.PLOYMENT., AND ENRICHMENT PROGRAM SUIV.i.MER., 1968 BUDGET FEDERAL SHARE . FEDERAL s:-=J.. .J'Cll . I. PERSONNEL ADMINISTRATIVE STAFF: DIRECTOR - 4 MONTHS@ $1,000.00/MO. $ 4,000.00 ASSISTANT DIRECTOR - 4 MONTHS@ $754.00/MO. 3,016.00 · BUSINESS MANAGER - 4 MONTHS@ $612.00/MO 2,/248.00 ACCOUNTING ASSISTAJ.~T - 4 MONTHS@ $497.00/MO. 1,988.00 PAYROLL CLERK - 1;260.00 3 MONTHS @ $420.00/MO. PRINCIPAL STENOGRAPHER - 4 MONTHS@ $457.00/MO. 1,828.00 . 1., 30 4 .00 GENERAL CLERK - 4 MONTHS@ $326.00/MO. YOUTH ASSISTANTS (3) - 4 MONTHS@ $1.40/HOUR EACH 2.,688.00 REGIONAL OFFICES: AREA RECREATION SUPERVISORS (5) - 15 DAYS @ $32.00/DAY EACH 2., ,400. 00 AREA SCHOOL SUPERVISORS (5) - 80 DAYS @ $ 32.00/DAY EACH 12.,800.00 ASSISTANT RECREATION SUPERVISORS (5) - 3 MONTHS @ $438.00/MO. EACH 6.,570 . 00 TYPIST CLERKS (5) - 3 MONTHS@ $326 . 00/MO. EACH YOUTH ASSISTANTS (10) - 3 MONTHS@ $1 . 40/HR. EACE ~ 6,7 20 . 00 PARKS/SCHOOLS/BLOCK PARKS: COV.IMUNITY RECREATION DI RECTORS (13) - 80 DAYS EACH @ $ 2 0 . 25/ DAY 21, 0 6 0 . 00 COMMUNITY RECREATION LEADERS (57) - 80 DAYS EACH @ $ 16.40/DAY 74., 78-1-.. 00 ENRI CHMENT SPECIALISTS ( 36 ) - 5 60 HOURS EACH @ $4 .. 00/BR .. ., 80,6 4 0 . 00 . �PERSONNEL - Coutinued 12 WEEKS EACH @ $ 56. 00/WEEK 225,792.00 BLOCK PA...-qrz LEADERS ( 60) - 80 DAYS EJI.CH @ $16 .. 4-0/DAY 78,720.00 YOUTH ASSISTlu~TS (336) SENIOR CITIZEN LEADERS (8) ; S~ECIALISTS (8) ~ 80 DAYS EACH @ $16. 40/DAY . 40 DAYS EACH@ $20.00~DAY ASSISTANT POOL SUPERVISOR - 13 WEEKS@ $100.00/WEEK WATER SAFETY INSTRUCTORS (22) WATER SAFETY ASSISTANTS (11) WATER SAFETY AIDES (11) - 280 HOURS EACH @ $ 2. 25/tlOUR 280 HOURS EACH @ $1.75/HOUR 280 HOURS EACH . @ $1. 40/HOUR !· ' 10,496.00 I 6,. 400 ... 00 I 1,.300 .. 00 J,.3,.860.00 5,390 .. 00 4,.312.00 A...~A RECREATION DIRECTORS (12) - 60 DAYS EACH @ $22.95/DAY 16,. 52-1-.. 00 COMMUNITY RECREATION DIRECTORS (62) DAY S EACH @ $ 20. 25/DAY 75,330.00 COMi.'\filNITY RECREAT I ON LEADERS (56) - 60 DAY S EACH @ $16. 4.0/DAY 55,10 4 .00 INSTRUCTORS (124) - 15 HOURS PER WEEK EACH @ $ 4. 00/HOUR FOR 10 WEEKS 74,400.00 . i WILTIERNESS CAMP: PROJECT DIRECTOR - 48 DAYS@ $26 .. 00/DAY 1 , 2 48 ... 00 ASSISTANT PROJECT DIRECTOR - 48 DAYS@ $24. 95/DAY 1,.197.00 PROGRAM DIRECTOR - 48 @ $ 24 .. 95/DAY 1,.197.00 COUNSELORS (6) - 48 DAYS EACH @ $16 .40/DAY 4,.723.00 COOK - 48 DAYS @ $20.00/DAY 960.00 . ASSISTANT COOK - 48 DAYS@ $12.50/DAY 600.00 ATLANTA RECREATION CAMP: CAMP DIRECTO R - \I 80 DAYS @ $26 . 00/DAY ASSI STANT CAMP DIRECTOR - 80 DAYS @ $20 .. 25/DAY PROGRAM DIRECTOR - 8 0 DAYS@ $16~ 4 0/DAY 1 , 6 2 0 . 00 1,.31 2~ 00 ' · �,. PERSONNEL - Continued COUNSELORS (6) - 80 DAYS @ $15.00/DAY EACH REGISTERED NURSE - 80 DAYS @ 7,200.00 $ 26. 00/DAr DIETITIAN - 80 DAYS @ $20.00/DAY 1,600 .. 00 COOK - 80 DAYS@ $20.00/DAY 1,600.00 . 1.,000.00 ASSISTANT COOK - - 80 DAYS @ $12 . 50/DAY INSTANT RECREATION TASK FORCE: PROJECT DIRECTOR - 80 DAYS@ $20.25/DAY 1,620.00 RECREATION LEADERS (20) - 80 DAYS EACH@ $16.40/DAY 26,2 40.00 ROVING MAINTENANCE CREWS: 3,828.00 GROUNDS FOREMEN (5) - 26 DAYS EACH @ $29.45/DAY LABOR FORE.t-1..EN (10) - 26 DAYS EACH @ $ 21.10/DAY EQUIPV...ENT OPERATORS (10) - 26 DAYS EA.@ $16.40/DAY LABORERS (20) 26 DAYS EACH @ $14.40/DAY TOTAL PERSONNEL $ 873,367.00 FEDERAL SEA.qE II. CONSULTANTS AND CONTRACT SERVICES CONSULTANTS FEES FOR FIN PL EVALUATION TOTAL III. $ · 3,000.00 TRAVEL RENTAL OF BUSES FOR FIELD TRIPS I NSIDE CITY 1250 TRIPS@ $41.00 EACH RENTAL OF BUSES FOR FIELD TRIPS OUT OF CITY 200 TRIPS@ $45.00 EACH ALL DAY RENTAL OF BUSES - 420 BUSES@ $68 ,. 00 PER DAY EACH ·CAR ALLOWANCES: DIRECTOR - 4 MONT"dS@ $80~00/MO~ $ 51,250.00 9,000.00 �TRAVEL - Continued ASSISTANT DIRECTOR - 4 MONTES@ $80.00/MO. 320.00 PAYROLL CLERK - 150.00 3 MON7BS @ $50.00/MO. ! RECrt.EATION DISTRICT SUPERVISORS (5) 3 MONTHS@ $50.00/MO. . SCHOOL DISTRICT SUPERVISORS (5) __ @ $ 50. 00/MO. I ' .' 150 .. 00 3 MONTHS 150.00 COM.J.\filNITY RECREATION DIRECTORS (5) 3 MONTHS@ $50.00/MO. 150 .. 00 ASSISTANT POOL SUPERVISOR - 3 MONTHS @ $20.00/MO. 60.00 PROJECT DIRECTORS (2)- 2 MONTHS@ $50.00/MO. 100.00 ASSISTANT PROJECT DIRECTORS (2) - 2 MONTHS @ $ 5 0. 0 0 /MO • 100 .. 00 PROGRAM DIRECTORS (2) - 100~00 2 MONTHS@ $50.00/MO. TOTAL $ 90.,410 .. 00 I IV. SPACE COSTS AND RENTALS INDOOR FACILITIES FOR TEMPORARY RECREATION CENTERS - 3 HOUSES@ $120.00/MO. EACH FOR 3 MONTHS ~$ .,. BLOCK PARKS - 45 RENTALS@ $7.00/MO. EACH FOR 3 MONTHS TOTAL 1.,080 .. 00 9 4 5 .. 00 $ 2.,025.00 FEDERAL SHARE V. CONSUMABLE SUPPLIES CENTRAL OFFICE : OFFICE SUPPLIE S - $ 25 0 . 00/MO. FOR 4 MONTHS $ ·1 , 000 .. 00 �l CONSU~.i..ABLE SUPPLIES - Continued REGIONAL OFFICES: OFFICE SUPPLIES - 5 LOCATIONS@ $35.00/MO. EACH FOR 3 MONTHS PARKS/SCHOOLS/BLOCK PA..q.Ks: RECREATION SUPPLIES - BALLS, GA1'1ES, ARTS · . & CRAFTS SUPPLIES, ATHLETIC SUPPLIES FOR 140 LOC.zi.TIONS@ $500.00/LOCATIONS 70,000 .. 00 FOOD FOR LUNCHES - 100 CHILDREN PER DAY $.20/CHILD AT 140 LOCATIONS FOR . 60 DAYS 168,000.00 @ WILDERi~ESS CAMP: ATHLETIC -SUPPLIES, SHELLS, A..'ffi.OWS, ARTS & CRAFTS SUPPLIES, GA1'1ES, BL~. NKETS, SHEETS, FIRST AID SUPPLIES, CA.l.'1PIHG SUPPLIES FOOD FOR 48 DAYS FOR 111 TEENAGERS AND STAFF @ $4.00/DAY EACH fl,312 .. 00 ATLANTA RECREATION CA.J.'1P: ATHLETIC SUPPLIES, A._qTs & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES 2,500.00 FOOD FOR 80 DAYS FOR 53 CHILDREN Al.~D STAFF @ $ 4. 00/DAY EACH 16,960.00 TOTAL VI. $ 282,297 .. 00 RENTAL/LEASE/PURCHASE OF EQUI PMENT PARKS/SCHOOLS/BLOCK PA..-qJ<S: . 18 POOL TABLES@ $350.00 EACH PARALLEL BARS & RELATED PHYSICAL FITNESS EQUI PMENT - 120 ITEMS ~ 100.00 EACH $ 6,300 .. 00 12,000 .. 00 WEIGHT LIFTING EQUIPMENT & BENCH 10 SETS @ $50 . 00 EACH 500.00 MATS FOR 10 AREAS@ $200 . 00/A.qEA 2,000 . 00 2 5 BASKETBALL GOALS & BACKBOARDS @ $ 5 0.00 EACH 5 SETS OF SOCCER GOAL S @ $15 0 00 0/ SET l ,25 0.,00 75 0 ., 00 �RENTAL/LE ASE/PURCHASE OF EQUIPMENT - Continued ,, BASEBALL GLOVES FOR 100 TEA.i.~ S@ $100.00/TEAJ.~ J,0,000~00 100 TENNIS RACKETS@ $15.00 EACH . 1,500.00 -! I I ·t I . j i I VOLLEY BALL STANDARDS - 100 PAIRS @ $25.00/PAIR 2,500.00 300 ARC'"dERY BOWS@ $12.00 EACH 3,600.00 100 ARCHERY TARGETS @ $ 20. 00 EACH 2,000.00 PORTABLE TOILET RENTALS FOR 50 LOCATIONS @ $45.00/MONTH EACH FOR 3 MONTHS 6,750 .. 00 MISCELLANEOUS EQUIPJV.!ENT RENTALS & PURCH.ASES - . FILM RENTALS., RECORD PLAYERS., ETC. FOR 140 LOCATIONS@ $100.00/LOCATION 14,000.00 WILDERNESS CAMP: STOVE., ELECTRIC GENERATOR., COOKING SHELTER, STORAGE SHED., COTS., TOILETS, TOOLS., ETC. ESTIMATED BY CITY 10.,000.00 2,000.00 ELECTRIC PUMP AND WATER TA~~< RENTAL OF PICKUP TRUCKS - 2 TR:t]CKS @ $150.00/MO. FOR 3 MONTHS 900.00 ATLANTA RECREATION CAMP: BOATS., PADDLES, BUOYS., CHAIRS., DISHES., UTENSILS AND MISCELLANEOUS ITEMS ESTIMATED BY CITY 2,500.00 ELECTRIC PUMP & WATER TA!.~K 21000.00 TOTAL VII. $ 80,550 . 00 $ 3 ,5 00 . 00 $ 7.,·120 .. 00 OTHER COSTS PHYSICAL EXAMS FOR APPROXIMATELY 350 YOUTH EMPLOYED @ $10 . 00/EMPLOYEE ADVERTISING EXPENSE ADMISSION TICKETS FOR SPECIAL EVENTS 7 ADDITIONAL TELEPHONES@ $3 0 000/MOo FOR 3 MONTHS TOTAL TOTAL PEDERAL SHARE $ 1,338.,779.00 �SUY.1.M.ER R.ECREATIO:;:;:/ PROGRA.l.'1 , i JUNE 1, 1968 - SEPT. 1, 1968 ~ ... ·,,• ... !· ~ ~ .·' •! ! . .! TOTAL BUDGET - NON-FEDSRP..L SHP.RE I. PERSONNEL GENERAL MANAGER OF PARKS & RECREATION ONE MONTH @ $17,628.00 A.l.'\/NUAL i . I I $ I l.,469.00 ! i . . I .ASSISTANT GENERAL MANAGER OF PARKS TWO . WEEKS @ $12,116.00 A!.'\/NUAL DIR.ECTOR OF RECREATION - ONE MONTH @ $ 12 , 116 • 0 0 A!.'\/Nu AL ) 466.00 ASSISTANT DIRECTOR OF RECREATION ONE MONTH@ $9,048.00 A.."r\J'NuAL 754.00 2,260.00 OFFICE MANAGER - TWO WEEKS@ $9,048.00 ANNUAL 348.00 ACCOUNTING ASSISTAl.'\/T - TWO WEEKS@ $5,967.00 .ANNUAL 229.50 PRINCIPAL STENOGRAPHER - TWO WEEKS · .@ $5,486.00 ANNUAL 211.00 SENIOR TYPIST CLERK - ONE WEEK @ $4,641.00 . ' '89.25 STENO CLERK - ONE WEEK@ $4,264.00 A.i."\l'NUAL 82.00 TYPIST CLEEK - ONE WEEK@ $3,913.00 ANNUAL 75.25 429.00 DRAFTSMAN - TWO WEEKS@ $5,720 . 00 ANNUAL 220.00 PARKS MAINTENJ>NCE SUPERINTENDENT - ONE MONTH @ $10,257.00 ANNUAL \\GROUNDS FOREMAN I I - ONE WEEK@ $7,657.,00 ANNUAL LABOR FOREMAN - TWO MONTHS @ $5,486., 00 ANNUAL I I ,; I f.?54.00 ENGINEERING ASSISTANT - ONE MONTH @ $8,671.,00 ANNUAL ENGINEERING AIDE II ( 2) - ONE MONTH EACI1 @ $4,836a00 ANNUAL . ·, . !" PARKS ENGINEER - TWO WEEKS@ $11,154 . 00 ANNUAL . 806.,00 147 .. 25 914.,00 . I. 1.,009.00 820.00 RECREATION SUPERVISORS (8) - TWO WEEKS EACH @ $7,345.00 ANNUAL I 'II 1'.DMINISTRATIVE ASSISTA!.'\/T - ONE MONTH @ $9,841.00 ANNUAL .. I ' !. .I i I �PERSONNEL Continued LPBORERS - 1, 8 00 HOURS@ $1.80/HOUR . cp~q,pENTERS - 4 0 HOURS @ $3.25/EOUR 3,240.00 130 .. 00 '; GENERAL MAINTENAi.~CE ViECHANIC II - TWO WEEKS @ $7i345.00 ANNUAL 282.50 EQUIPMENT OPERATOR I - 8 HOURS@ $2.05/HOUR 16.40 .I 26.00 i . ' - FORESTRY FOREMAN - 8 HOURS @ $3.25/HOUR TREE TRIMMER I I - 24 HOURS @ $ 2 .13/HOUR 51.12 TREE TRIM.V.i.ER I - 24 HOURS@ $1.88/HOUR 45 .12 ELECTRICIAN FOREMAN - 16 :HOURS© $3.68/HOUR 58.88 ELECTRICIANS - 32 HOURS @ $ 3 .11/HOUR 21L'.;: .50 SENIOR BUDGET ANALYST - TWO WEEKS@ $9,841.00 Af...1NUAL 378~50 COMPTROLLER - ONE DAY@ $76.85/DAY 76.85 CITY CLERK - ONE DAY @ $57 .40/DAY 57.40 DIRECTOR OF GOVERNMENTAL LIAISON - ONE WEEK @ $17,628.00 A..~NUAL 339.00 DIRECTOR OF PERSONNEL - TWO WEEKS@ $1$~82.00 ANNUAL 707.00 DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH @ $12,116.00 Af...TNUAL 1,009.00 PERSONNEL TECHNICIANS (3) - ONE MONT:--I EACH @ $7,34 5.00 ANNUAL 1,836.00 SUPERINTENDENT OF SCHOOLS - ONE WEEK @ $3 2 ,000 . 00 Af...TNUAL, , 615 .00 I 769 .. 00 ASSISTANT SUPERI NTENDENT FOR SCHOOL PLANT & PLANNING - TWO DAYS@ $ 7 5. 00/DAY 15 0 . 00 COORDINATORS ( 4 ) - ONE WEEK EACH @ $10,000o00 ANNUAL I ! 271.00 ASSISTANT SUPERINTENDENT FOR INSTRUCTION TWO WEEKS @ $20,000 . 00 ANNUAL DIRECTOR OF COMMUNITY SCHOOLS - TWO MONTHS @ $15,360 ~00 ANNUAL i I 99.52 ASSOCIATE CITY ATTORl~EY - ONE WEEK@ $11.154.00 ANNUAL · RIGHT-OF- WAY AGENT - TWO WEEKS@ $7,046.00 ANNUAL i 2,560000 769 .. 20 ' �P~RSONNEL - Continued AI·GA SUPERINTENDENTS (5) ONE WE:SK EACH @ $18,000.00 Ai~NUAL SCHOOL COivlPTROLLER - ONE DAY @ $ 7 6., 85/DAY .i 76.85 I ' ACCOUNTANT - 01'.~ WEEK SCHOOL - ATTORNEY @ $,7, 982 .. 00 Al.~NUAL ONE DAY @ 153.50 $76.00/DAY 75.00 I PRINCIPALS (62) - THREE WEEKS EACH @ $12,000.00 ANNUAL . j- 42,921.36 1 I ·CUSTODIANS (62) - ONE MONTH EACH @ I $3,900.00' ANNUAL I 20,150 .. 00 I i ' I I SUB TOTAL $ 90,-714. 70 , II ' I I • j EV..PLOYEE BENEFITS AT 12¾ OF GROSS SALARIES OF ABOVE INDIVIDUALS (12¾ x $90,714.70). IT IS THE CITY'S EXPERI ENCE THAT TEE COST OF EMPLOYEE BENEFITS AVERAGE 12% OF THE COST OF DIRECT SALARIES. THE CITY MJI..TCHES EMPLOYEES' CONTRIBUTIONS TO WE PENSION FUND, WHICH IS 6¾ OF WEIR GROSS SALARIES. THE CITY ALSO PARTICI PATES IN THE CQST OF HEALIB AND LIFE INSURA.."I\TCE . THE EXACT .Ai."'10UNT DEPENDING UPON THE PARTICULAR POLICY AND THE NUMBER OF DEPENDENTS. 10,885.76 TOTAL II. III. $ ·i 101,600. 4 6 NONE CONSULTANTS AND CONTRACT SERVICES TRZI.VEL USE OF ONE CI TY OWNED BUS AND TWO STATION WAGONS FOR SUMMER $· 1,300.00 5 AREA SUPERINTENDENTS @ $ 1 5 . 00/MO. FOR 3 MONWS 2 25 .. 00 4 COORDI NATORS@ $ 1 5 . 00/MO. FOR 3 MONTHS 180 . 00 l SUPERINTENDENT@ $10 . 00/MO. FOR 3 MONWS TOTAL IV. \ SPACE 1WI $ COSTS AND RENTALS LDERJ.'IBSS CAJ1P, 47 3 ACRE1 TRACT ON LAKE Af..LATOONA $ 1,735. 00 .. ' �' SPJI.CE COSTS AND RENTALS - Con'cin"C.ed J. ATLANTA RECREATION CAMP , LAKE ALLATOONA 47 DAYS@ $100.00/DAY SWI143.215.248.55ING POOLS - 5 POOLS FOR 5 DAYS @ $200.00/DAY PER POOL z90 CLASSROOM - 5,.000.00 300 .. 00 3 MONTHS@ $100.00/Mo. SAVAf...'NAH STREET MJ.=SSION - 3 MONT'"dS @ 300 .. 00 $100.00/MO .. . 300.00 . 71 LITTLE STREET - 3 MONTHS@ $100 .. 00/MO. 40 P~AYLOTS - 7,200.00 3 MONTHS@ $60.00/MO. RENTAL VALUE OF TWELVE CO!v".J.vlUNITY CENTERS OPEN AN ADDITIONAL 23 4 EOURS FOR SUMMER @ $10.00 PER HOUR $2/340 EACH X 12 CENTERS 28,080.00 12 HIGH SCHOOL GROUNDS@ $200.00 EACH FOR SUM.L'1.ER 2,400 .. 00 50 ELEMENTARY SCHOOL GROUNDS@ $100 .. 00 EACH FOR Sill-'.i.MER 5,000.00 118,800.00 396 CLASSROOMS - 60 DAYS@ $5.00 PER DAY EACH 12 SCHOOL GYMS 60 DAYS @ $20.00 PER DAY EACH 14,400 .. 00 12 AUDITORIUMS 30 DAYS@ $15.00 PER DAY EACH 5,400.00 25 AUDITORIUMS - 30 DAYS @ $10.00 PER DAY EACH 7,500 .. 00 2 STADIUMS - 10 TIMES EACH @ $500 .. 00 PER OCCASION 62 CAFETERIAS - 50 DAYS @ $15. 00 PER DAY EACII CENTRAL OFFI CE - 4 MONTHS · @ $200.00 PER MO. 800.00 5 AIIBA OFFICES - 3 MONTHS @ $100 . 00 PER MO~ 1,500 .00 TOTAL V. 10,000 . 00 $ 261,180.00 CONSUMABLE SUPPLIES SWIMMING POOL SUPPLIES - CHLORINE, SODA ASH, KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. RECREATION SUPPLIES - ARTS, & CRAFTS, GAMES, ETC . TO BE PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 REC REATION CENTERS@ $100000 PER CENTER FOR S~.IER ~ $ l,000 .. 00 . 1, 200 . 00 �CONSUMABLE SUPPLIES - Continued S.AJ.~D, LUMBER, PAINT, CONCRETE BLOCKS; AND OT3ER V.lA~E~~ALS INCLUDING COST OF EANDLING PURCHASE ORDERS - ESTIV.lATE BASED ON PAST EXPERIENCE OF CITY I VI. TOTAL • , $ 9,000.00 $ 7,125.00 RENTAL/LEASE/PURCHASE OF. EQUIPMENT ONE PORTABLE SWIMMING POOL TO BE PURCHASED AND INSTALLED BY CITY RENTAL VALUE OF 4 EXISTING PORTABLE SWIMMING POOLS@ $500.00 EACH FOR SU1,llV1'...ER 2,·000.00 RECREATION EQUIPMENT PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $ 200 .. 00 PER CENTER FOR SUM.'1ER . 2, 4 00.00 EXISTING EQUIPMENT AT ATLA!.~TA RECREATION CAMP RENTAL VALUE OF $ 200. 00/wEE~Z FOR 8 WEEKS 1,600.00 22,000.00 TRUCKS - 2,000 HOURS@ $11.00/HOUR LOADERS 500 HOURS@ $17.50/HOUR 8,750.00 GRADERS 500 HOURS@ $15.00/HOUR 7,500.00 STATION WAGON (ENGINEER) - 400 HOURS@ $9.00/HOUR 3,600.00 50 FIRE HYDRAl.'\l"T WRENCHES - ·90 DAYS @ $1. 00/DAY EA .. 4,500.00 14 TYPEWRITERS@ $20.00/MO. EACH FOR 3 MONTHS 84-0 . 00 6 CALCULATORS@ $20.00/MO. EACH FOR 3 MONTHS 360.00 6 Ml~...EOGRAPH MAC.HINES@ $30.00/MO. EACH FOR 3 MONTHS 540.00 6 DITTO MACHINES@ $30.00/MO. EACH FOR 3 MONTHS 540.00 25 DESKS & CHAIRS @ ~ 1 , 125000 $15.00/MO. EACH FOR 3 MONTHS ----"-'-.;;......;... TOTAL $ 62,88 0 .. 00 • I i ' �VII. OTHER COSTS FREE AD~ISSIONS TO CYCLORAM.A - 3000 CHILDREN @ $. 50 J~D 500 ADULTS @ $1. 00 EACH $ FREE AD.MISSION TO ATLAl.'-JTA BRAVES GA.L'\f.SS AND ATLANTA CHIEFS GAV.!.ES @ $ .50 EACH 30,000 TICKETS 1s.,900 .. oo 'JET RIDE ON SOUTHERN AIRWAYS PLAl.'qE ,· 1,000 CHILDREN@ $10.00 EACH 10,000.00 LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN, ETC. 1,000 .. 00 UTILITIES (ELECTRICITY, GAS, WATER & TELEPHONES) .62 SCHOOLS@ $100.00/MONTH EACH FOR 3 MONTHS UTILITIES - ATLANTA RECREATION CAMP@ $100.00/MO. FOR 2 MONTHS UTILITIES - LIGHTS fOR 7 PLAYLOTS, WATER FOR 25 PLAYLOTS AND 50 FIRE HYDRAJ.'qT SPRINKLERS, UTILITIES FOR 4 HOUSES 18,600.00 200.00 2,000~00 UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION CENTERS - 3 MONTHS@ $20.00/MO. X 12 CENTERS 720.00 WATER AND OT"dER UTILITIES FOR 5 POR'I'ABLE SWIMMING POOLS - 3 MONTHS@ $50.00/MO. EACH 750.00 WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING . POOLS FOR EXTENDED SWIMMI NG PROGRAM 5 DAYS @ $.5. 00 PER DAY X 5 POOLS 125.00 UTILITIES AND TELEPHONES FOR CENTRAL OFFICE AND 5 AREA OFFICES - 6 LOCATIONS .@ $50.00/MO. EACH FOR 3 Y.DNTHS 900.00 I TOTAL TOTAL NON- FEDERAL Sn .ARE ' . ! $ . 51,295.00 $ 487,690.46 ~ . ... I � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document CITY OF ATLANTA RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM FOR SUMMER, 1968 BUDGET RECAP Re PERSONNEL II. | CONSULTANTS & CONTRACT SERVICES ' +3,000 - None TIT. TRAVEL 90,410 1,735 IV. | SPACE COSTS & RENTALS 2,025 261,180 Vv. CONSUMABLE SUPPLIES 282, 297 | 9,000 ViIw RENTAL/LEASE/PURCHASE OF EQUIPMENT 80,550 62,880 Viz. OTHER COSTS 7,130 __ 51,295 $1,338,779 . $ - 487,690 FEDERAL SHARE: $ 1,338,779 . “ NON-FEDERAL SHARE: TOTAL COST OF PROJECT: FEDERAL SHARE NON-FEDERAL SHARE $ 873,367 $ 101,600 $ 487,690 -$ 1,826,469 CITY OF ATLANTA RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM SUMMER, 1968 BUDGET — FEDERAL SHARE “FEDERAL SHARE PERSONNEL ADMINISTRATIVE STAFF: DIRECTOR —- 4 MONTHS @ $1,000.00/mo. $ ASSISTANT DIRECTOR — 4 MONTHS @ $754.00/MO. ’ BUSINESS MANAGER — 4 MONTHS @ $612.00/MO ACCOUNTING ASSISTANT - 4 MONTHS @ $497.00/MO. PAYROLL CLERK - 3 MONTHS @ $420.00/MO. PRINCIPAL STENOGRAPHER -— 4 MONTHS @ $457.00/MO. GENERAL CLERK — 4 MONTHS @ $326.00/MO. YOUTH ASSISTANTS (3) - 4 MONTHS @ $1.40/HOUR EACH REGIONAL OFFICES: AREA RECREATION SUPERVISORS (5) - 15 DAYS © $32.00/DAY EACH AREA SCHOOL SUPERVISORS (5) -— 80 DAYS @ $32.00/DAY EACH ASSISTANT RECREATION SUPERVISORS (5) — 3 MONTHS @ $438.00/MO. EACH TYPIST CLERKS (5) -— 3 MONTHS @ $326.00/MO. EACH YOUTH ASSISTANTS (10) — 3 MONTHS © $1.40/HR. EACH PARKS/SCHOOLS/BLOCK PARKS: COMMUNITY RECREATION DIRECTORS (13) ~ 80 DAYS EACH @ $20.25/DAY COMMUNITY RECREATION LEADERS (57) - 80 DAYS EACH @ $16.40/DAY ENRICHMENT SPECIALISTS (36) - 560 HOURS EACH @ $4.00/HR. ~ 4,000.00 3,016.00° 2,448.00 1,988.00 1,260.00 1,828.00 ~ 1,304.00 2,688.00 2,400.00 12,800.00 6,570.00 4,890.00 6,720.00 21,060.00 74,784.00 80,640.00 PERSONNEL — Continued YOUTH ASSISTANTS (336) - 12 WEEKS EACH @ $56. 00/WEE: BLOCK PARK LEADERS (60) — 80 DAYS EACH @ $16.40/DaAY —- 80 DAYS EACH SENIOR CITIZEN LEADERS (8) @ $16.40/DAY ; SPECIALISTS (8) - 40 DAYS EACH @ $20.00?7DAY ASSISTANT POOL SUPERVISOR —- 13 WEEKS @ $100.00/WEEK ° WATER SAFETY INSTRUCTORS (22) ~— 280 HOURS EACH , @ $2.25/HOUR WATER SAFETY ASSISTANTS (11) -— 280 HOURS EACH @ $1.75/HOUR WATER SAFETY AIDES (11) - 280 HOURS EACH @ $1.40/HOUR - 60 DAYS EACH @ $22.95/DAY AREA RECREATION DIRECTORS (12) COMMUNITY RECREATION DIRECTORS (62) DAYS EACH @ $20.25/DAY — 60 DAYS EACH @ $16.40/pay COMMUNITY RECREATION LEADERS (56) - 15 HOURS PER WEEK EACH @ $4.00/HOUR FOR 10 WEEKS INSTRUCTORS (124) WILDERNESS CAMP: PROJECT DIRECTOR — 48 DAYS @ $26.00/DAY ASSISTANT PROJECT DIRECTOR — 48 DAYS @ $24.95/DAY PROGRAM DIRECTOR -— 48 @ $24.95/DAY COUNSELORS (6) — 48 DAYS EACH @ $16.40/DaAY COOK - 48 DAYS @ $20.00/DAY ASSISTANT COOK — 48 DAYS @ $12.50/DAY ATLANTA RECREATION CAMP: CAMP DIRECTOR ~ 80 DAYS @ $26.00/DAY ASSISTANT CAMP DIRECTOR ~ 80 DAYS @ $20.25/DAY PROGRAM DIRECTOR — 80 DAYS @ $16.40/DAY 225,792.00 78,720.00 10,496.00 6,400.00 1,300.00 13,860.00 "5,390.00 4,312.00 16,524.00 715,330.00 ‘55,104.00 74,400.00 1,248.00 1,197.00 1,197.00 4,723.00 960.00 . 600.00 2,080.00 1,620.00 1,312.00 ao % PERSONNEL =- Continued COUNSELORS (6) -— 80 DAYS @ $15.00/DAY EACH REGISTERED NURSE -— 80 DAYS @ $26.00/DAY DIETITIAN ~ 80 DAYS @ $20.00/DAY COOK — 80 DAYS @ $20.00/DAY , ASSISTANT COOK - 80 DAYS @ $12.50/DayY INSTANT RECREATION TASK FORCE: PROJECT DIRECTOR — 80 DAYS @ $20.25/DAY RECREATION LEADERS (20) — 80 DAYS EACH @ $16.40/Day ROVING MAINTENANCE CREWS: GROUNDS FOREMEN (5) - 26 DAYS EACH @ $29.45/DAY LABOR FOREMEN (10) — 26 DAYS EACH @ $21.10/DAY EQUIPMENT OPERATORS (10) — 26 DAYS EA. @ $16.40/DAY LABORERS (20) — 26 DAYS EACH @ $14.40/DaAY 7,200.00 . 2,060.00 1,600.00 1,600.00 . 1,000.00 1,620.00 26,240.00 -CO oO 3,82 5,486.00 4,264.00 7,483.00 TOTAL PERSONNEL $ 873,367.00 ° FEDERAL SHARE CONSULTANTS AND CONTRACT SERVICES CONSULTANTS FEES FOR FINAL EVALUATION $ TOTAL $- TRAVEL RENTAL OF BUSES FOR FIELD TRIPS INSIDE CITY 1250 TRIPS @ $41.00 EACH . § RENTAL OF BUSES FOR FIELD TRIPS OUT OF CITY 200 TRIPS @ $45.00 EACH ALL DAY RENTAL OF BUSES - 420 BUSES @ $68,00 PER DAY EACH ‘CAR ALLOWANCES: DIRECTOR - 4 MONTHS © $80.00/MO. 3,000.00 3,000.00 51,250.00 9,000.00 28,560.00 320.00 IV. TRAVEL — Continued ASSISTANT DIRECTOR - 4 MONTHS @ $80.00/MO. PAYROLL CLERK —- 3 MONTHS @ $50.00/MO. RECREATION DISTRICT SUPERVISORS (5) - 3 MONTHS @ $50.00/Mo. _ SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS -@ $50.00/MO. ' COMMUNITY RECREATION DIRECTORS (5) = 3 MONTHS @ $50.00/MO. - ASSISTANT POOL SUPERVISOR — 3 MONTHS @ $20.00/MoO. PROJECT DIRECTORS (2)-— 2 MONTHS @ $50.00/MO. ASSISTANT PROJECT DIRECTORS (2) — 2 MONTHS @ $50.00/MO. PROGRAM DIRECTORS (2) - 2 MONTHS @ $50.00/MO. TOTAL $ SPACE COSTS AND RENTALS INDOOR FACILITIES FOR TEMPORARY RECREATION CENTERS -— 3 HOUSES @ $120.00/MO. EACH FOR 3 MONTHS _ #8 BLOCK PARKS ~ 45 RENTALS @ $7.00/MO. EACH FOR 3 MONTHS TOTAL ' $ 320.00 150.006 150.00 150.60 150.00 60.00 100.00 100.00 100.00 90,410.00 1,080.00 945.00 2,025.00 ART FEDERAL SHARE CONSUMABLE SUPPLIES CENTRAL OFFICE: OFFICE SUPPLIES — $250.00/MO. FOR 4 MONTHS $ fui 1,000.00 VI. CONSUMABLE SUPPLIZS — Continued REGIONAL OFFICES: OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO. | EACH FOR 3 MONTHS PARKS/SCHOOLS/BLOCK PARKS: RECREATION SUPPLIES -—- BALLS, GAMES, ARTS & CRAFTS SUPPLIES, ATHLETIC SUPPLIES FOR 140 LOCATIONS @ $500.00/LOCATIONS FOOD FOR LUNCHES — 100 CHILDREN PER DAY @ $.20/CHILD AT 140 LOCATIONS FOR. 60 DAYS “ WILDERNESS CAMP: ATHLETIC SUPPLIES, SHELLS, ARROWS, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES, CAMPING SUPPLIES FOOD FOR 48 DAYS FOR 111 TEENAGERS AND STAFF @ $4.00/DAY EACH ATLANTA RECREATION CAMP; ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST ALD SUPPLIES FOOD FOR 80 DAYS FOR 53 CHILDREN AND STAFF @ $4.00/DAY EACH TOTAL RENTAL/LEASE/PURCHASE OF EQUIPMENT PARKS/SCHOOLS/BLOCK PARKS: -18 POOL TABLES @ $350.00 EACH PARALLEL BARS & RELATED PHYSICAL FITNESS EQUIPMENT -— 120 ITEMS @ 100.00 EACH WEIGHT LIFTING EQUIPMENT & BENCH - 10 SETS @ $50.00 EACH MATS FOR 10 AREAS @ $200.00/AREA 25 BASKETBALL GOALS & BACKBOARDS @ $50.00 EACH 5 SETS OF SOCCER GOALS @ $150.00/SET 525.00 710,000.00 168,000.00 2,000.00 21,312.00 2,500.00 16,960.00 $ 282,297.00 6,300.00 12,000.00 500.00 2,000.00 1,250.00 750.00 Vil. RENTAL/LEASE/PURCHASE OF EQUIPMENT - Continued BASEBALL GLOVES FOR 100 TEAMS @ $100.00/TEAM 100 TENNIS RACKETS @ $15.00 EA VOLLEY BALL STANDARDS ~ 100 PAIRS | @ $25. 00/PAIR ' 300 ARCHERY BOWS @ $12.00 BACH 100 ARCHERY TARGETS @ $20.00 EACH _ PORTABLE TOILET RENTALS FOR 50 LOCATIONS @ $45.00/MONTH EACH FOR 3 MONTHS MISCELLANEOUS EQUIPMENT RENTALS & PURCHASES —. FILM RENTALS, RECORD PLAYERS, ETC. FOR 140 LOCATIONS @ $100.00/LOCATION WILDERNESS CAMP: ; STOVE, ELECTRIC GENERATOR, COOKING SHELTER, STORAGE SHED, COTS, TOILETS, TOOLS, ETC. ESTIMATED BY CITY ELECTRIC PUMP AND WATER TANK RENTAL OF PICKUP TRUCKS -— 2 TRUCKS @ $150.00/MO. FOR 3 MONTHS ATLANTA RECREATION CAMP: BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS AND MISCELLANEOUS ITEMS ESTIMATED BY CITY ELECTRIC PUMP & WATER TANK TOTAL 2 OTHER COSTS PHYSICAL EXAMS FOR APPROXIMATELY 350 YOUTH EMPLOYED @ $10.00/EMPLOYEE . $ ADVERTISING EXPENSE ADMISSION TICKETS FOR SPECIAL EVENTS 7 ADDITIONAL TELEPHONES @ $30.00/Mo. FOR 3 MONTHS TOTAL $ TOTAL FEDERAL SHARE $ i, 10,000.00 1,500.00 2,500.00 3,600.00 ‘2,000.00 6,750.00 14,000.00 10,000.00 2,000.00 900.00 2,500.00 _____ 2,000.00 80,550.00 3,500.00 2,000.00 1,000.00 630.00 7,130.00 338,779.00 ——— a ae SUMMER RECREATION PROGRAM JUNE 1, 1968 — SEPT. 1, 1968 TOTAL BUDGET — NON-FHDSRAL SHARE PERSONNEL GENERAL MANAGER OF PARKS & RECREATION -— _ ONE MONTH @ $17,628.00 ANNUAL $ ASSISTANT GENERAL MANAGER OF PARKS — TWO WEEKS @ $12,116.00 ANNUAL DIRECTOR OF RECREATION — ONE MONTH ‘ @ $12,116.00 ANNUAL ADMINISTRATIVE ASSISTANT — ONE MONTH @ $9,841.00 ANNUAL _ ASSISTANT DIRECTOR OF RECREATION — ONE MONTH @ $9,048.00 ANNUAL RECREATION SUPERVISORS (8) — TWO WEEKS EACH @ $7,345.00 ANNUAL OFFICE MANAGER — TWO WEEKS @ $9,048.00 ANNUAL ACCOUNTING ASSISTANT - TWO WEEKS @ $5,967.00 ANNUAL PRINCIPAL STENOGRAPHER - TWO WEEKS .@ $5,486.00 ANNUAL SENIOR TYPIST CLERK — ONE WEEK @ $4,641.00 STENO CLERK — ONE WEEK © $4,264.00 ANNUAL TYPIST CLERK - ONE WEEK @ $3,913.00 ANNUAL PARKS ENGINEER - TWO WEEKS © $11,154.00 ANNUAL DRAFTSMAN ~ TWO WEEKS @ $5,720.00 ANNUAL PARKS es elo cen oo SUPERINTZNDENT — ONE MONTH @ $10,257.00 ANNUAL ENGINEERING ASSISTANT — ONE MONTH @ $8,671.00 ANNUAL ENGINEERING AIDE II (2) - ONE MONTH EACH @ $4,836.00 ANNUAL GROUNDS FOREMAN II = ONE WEEK @ $7,657.00 ANNUAL LABOR FOREMAN - TWO MONTHS @ $5,486.00 ANNUAL 1,469.00 466.00 1,009.00 820.00 754.00 2,260.00 348.00 229.50 211.00 89.25 82.00 Ieee 429.00 - 2.20.00 854.00 722.00 806.00 147.25 914.00 PERSONNEL - Continued ' LABORERS — 1,800 HOURS @ $1.80/SOUR -CARPENTERS ~ 40 HOURS @ $3.25/HOUR GENERAL MAINTENANCE MECHANIC II -— TWO WEEKS @ $7,345.00 ANNUAL BOUIPMENT OPERATOR I - 8 HOURS @ $2.05/OUR FORESTRY FOREMAN ~ 8 HOURS @ $3.25/HOUR TREE TRIMMER II —- 24 HOURS © $2.13/HOUR TREE TRIMMER I — 24 HOURS @ $1.88/HOUR ELECTRICIAN FOREMAN - 16 :HOURS @ $3.68/HOUR ELECTRICIANS ~ 32 HOURS @ $3.11/sOUR ASSOCIATE CITY ATTORNEY — ONE WEEK @ $11.154.00 ANNUAL SENIOR BUDGET ANALYST — TWO WEEKS @ $9,841.00 ANNUAL COMPTROLLER = ONE DAY @ $76.85/DAY CITY CLERK -— ONE DAY @ $57.40/DAY DIRECTOR OF GOVERNMENTAL LIAISON —- ONE WEEK @ $17,628.00 ANNUAL DIRECTOR OF PERSONNEL - TWO WEEKS @ $18382.00 ANNUAL DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH @ $12,116.00 ANNUAL PERSONNEL TECHNICIANS (3) -— ONE MONTH EACH @ $7,345.00 ANNUAL ‘RIGHT-OF-WAY AGENT — TWO WEEKS @ $7,046.00 ANNUAL SUPERINTENDENT OF SCHOOLS — ONE WEEK @ $32,000.00 ANNUAL ASSISTANT SUPERINTENDENT FOR INSTRUCTION TWO WEEKS @ $20,000.00 ANNUAL ASSISTANT SUPERINTENDENT FOR SCHOOL PLANT & PLANNING ~ TWO DAYS @ $75.00/DAY DIRECTOR OF COMMUNITY SCHOOLS — TWO MONTHS @ $15,360.00 ANNUAL COORDINATORS (4) = ONE WEEK EACH @ $10,000.00 ANNUAL 3,240.00 130.00 282.50 16.40 26.00 51-12 45.12 58.88 99.5.2 . 214.50 378.50 16.85 57.40 339.00 707.00 1,009.00 1,836.00 271.00 615.00 769.00 150.00 2,560.00 769 .20 LV. PERSONNEL — Continued AREA SUPERINTENDENTS (5) — ONE WEEK EACH @ $18,000.00 ANNUAL SCHOOL COMPTROLLER ~ ONE DAY @ $76.85/DAY ACCOUNTANT — ONE WEEK @ $7,982.00 ANNUAL SCHOOL ATTORNEY - ONE DAY © $76.00/DAY PRINCIPALS (62) — THREE WEEKS EACH @ $12,000.00 ANNUAL - - ONE MONTH EACH @ $3,900.00 ‘CUSTODIANS (62) 2 ANNUAL SUB TOTAL — $ EMPLOYEE BENEFITS AT 12% OF GROSS SALARIES OF ABOVE INDIVIDUALS (12% x $90,714.70). IT IS THE CiTy'S EXPERIENCE THAT TEE COST OF EMPLOYEE BENEFITS AVERAGE 12% OF THE COST OF DIRECT SALARIES. THE CONTRIBUTIONS TO THE PENSION FUND, WHICH IS 6% OF THEIR GROSS SALARIES. THE CITY ALSO PARTICIPATES IN THE COST OF HEALTH AND LIFE INSURANCE. THE EXACT AMOUNT DEPENDING UPON THE PARTICULAR POLICY AND THE NUMBER OF DEPENDENTS. TOTAL CONSULTANTS AND CONTRACT SERVICES TRAVEL USE OF ONE CITY OWNED BUS AND TWO STATION WAGONS FOR SUMMER $ 5 AREA SUPERINTENDENTS @ $15.00/MO. FOR 3 MONTHS 4 COORDINATORS @ $15.00/MO. FOR 3 MONTHS 1 SUPERINTENDENT @ $10.00/MO. FOR 3 MONTHS TOTAL $ | SPACE COSTS AND RENTALS “WILDERNESS CAMP, 473 ACRE! TRACT ON LAKE ALLATOONA s CITY MATCHES EMPLOYEES' 75.00 42,921.36 "20,150.00 90,714.70 10,885.76 $ 101,600.46 NONE 1,300.00 225.00 180.00 30.00 1,735.00 3,000.00 SPACE COSTS AND RENTALS - Continued ATLANTA RECREATION CAMP, LAKE ALLATOONA 47 DAYS @ $100.00/DaAY $ ‘4,700.00 SWIMMING POOLS — 5 POOLS FOR 5 DAYS @ $200.00/DAY PER POOL 5,000.00 ZOO CLASSROOM — 3 MONTHS @ $100.00/MO. 300.00 SAVANNAH STREET MISSION - 3 MONTHS @ $100.00/MO. 300.00. ' 71 LITTLE STREET —~ 3 MONTHS @ $100.00/MO. 300.00" 40 PLAYLOTS — 3 MONTHS @ $60.00/Mo. 7,200.00 RENTAL VALUE OF TWELVE COMMUNITY CENTERS - OPEN AN ADDITIONAL 234 HOURS FOR SUMMER —— @ $10.00 PER HOUR —- $2,340 EACH X 12 CENTERS 28,080.00 12 HIGH SCHOOL GROUNDS @ $200.00 EACH FOR SUMMER 2,400.00 50 ELEMENTARY SCHOOL GROUNDS @ $100.00 _EACH FOR SUMMER 5,000.00 396 CLASSROOMS — 60 DAYS @ $5.00 PER DAY EACH 118,800.00 12 SCHOOL GYMS — 60 DAYS © $20.00 PER DAY EACH 14,400.00 12 AUDITORIUMS — 30 DAYS @ $15.00 PER DAY EACH 5,400.00 25 AUDITORIUMS — 30 DAYS @ $10.00 PER DAY EACH 7,500.00 2 STADIUMS - 10 TIMES EACH @ $500.00 PER OCCASION 10,000.00 62 CAFETERIAS — 50 DAYS @ $15.00 PER DAY EACH 46,500.00 CENTRAL OFFICE - 4 MONTHS @ $200.00 PER MO. 800.00 5 AREA OFFICES - 3 MONTHS @ $100.00 PER MO. 1,500.00 TOTAL $ 261,180.00 CONSUMABLE SUPPLIES SWIMMING POOL SUPPLIES — CHLORINE, SODA ASH, KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. S$ 1,000.00 RECREATION SUPPLIES — ARTS, & CRAFTS, GAMES, ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $100.00 PER CENTER FOR SUMMER . 1,200.00 Vi. CONSUMABLE SUPPLIES — Continued SAND, LUMBER, PAINT, CONCRETE BLOCKS, AND TASR MATERIALS INCLUDING COST OF HANDLING PURCHASE ORDERS — ESTIMATE BASED ON PAST ' ' RENTAL/LEASE/PURCHASE OF EQUIPMENT ONE PORTABLE SWIMMING POOL TO BE PURCHASED : AND INSTALLED BY CITY $ RENTAL VALUE OF 4 EXISTING PORTABLE SWIMMING POOLS @ $500.00 EACH FOR SUMMER RECREATION EQUIPMENT PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $200.00 PER CENTER FOR SUMMER | EXISTING EQUIPMENT AT ATLANTA RECREATION CAMP = RENTAL VALUE OF $200.00/WEEX FOR 8 WEEKS TRUCKS ~ 2,000 HOURS @ $11.00/HOUR LOADERS ~ 500 HOURS @ $17.50/HOUR GRADERS — 500 HOURS @ $15.00/HOUR STATION WAGON (ENGINEER) -— 400 HOURS © $9.00/HOUR 50 FIRE HYDRANT WRENCHES — 90 DAYS @ $1.00/DAY EA. 14 TYPEWRITERS @ $20.00/MO. EACH FOR 3 MONTHS 6 CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS 6 MIMEOGRAPH MACHINES @ $30.00/MO. EACH EOR 3 MONTHS 6 DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS EXPERIENCE OF CITY 6,800.00 TOTAL $ 9,000.C0 "7,125.00 2,000.00 2,400.00 1,600.00 22,000.00 8,750.00 7,500.00 3,600.00 4,500.00 840.00 360.00 540.00 . 540.00 25 DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS do L253 200 TOTAL $ 62,880.00 Vit. FREE ADMISSION TO ATLANTA BRAVES GAMES AND ATLANTA CHIEFS GAMES — 30,000 TICKETS @ $.50 EACH 'SET RIDE ON SOUTHERN AIRWAYS PLANE - , , 1,000 CHILDREN @ $10.00 EACH LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN, ETC. UTILITIES (ELECTRICITY, GAS, WATER & TELEPHONES) .62 SCHOOLS @ $100.00/MONTH EACH FOR 3 MONTHS UTILITIES — ATLANTA RECREATION CAMP © $100.00/MO. FOR 2 MONTHS UTILITIES —- LIGHTS FOR 7 PLAYLOTS, WATER FOR 25 PLAYLOTS AND 50 FIRE HYDRANT SPRINKLERS, UTILITIES FOR 4 HOUSES UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION CENTERS -— 3 MONTHS @ $20.00/MO. X 12 CENTERS WATER AND OTHER UTILITIES FOR 5 PORTABLE SWIMMING POOLS - 3 MONTHS @ $50.00/MO. EACH WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING POOLS FOR EXTENDED SWIMMING PROGRAM — 5 DAYS © $5.00 PER DAY X 5 POOLS UTILITIES AND TELEPHONES FOR CENTRAL OFFICE AND 5 AREA OFFICES — 6 LOCATIONS @ $50.00/MO. EACH FOR 3 MONTHS TOTAL $ TOTAL NON-FEDERAL SHARE $ 2,000.00 15,000.00 10,000.00 1,000.00 18,600.00 * 200.00 2,000.00 720.00 750.00 125.00 900.00 51,295.00 487,690.46  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 21 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/75dc33612e0f38b1925a0ebfa0686307.pdf fb1937b51beaad61d0476c3905106158 Scripto Transcription A written representation of a document. C~TY OF ATLANTA DEPARTMENT of PARKS Office of General Manager Atlanta, Georgia 30303 .April 21., 1968 . JACK C . DELIUS GEN ER.AL MANAGER Honorable Ivan Allen., Jrb Mayor City of Atlanta City Hall Atlanta~ Georgia 30303 Subject: Summer Program of Recreation., Employment and Enrichment for the Disadvantaged Citizens of the City of Atlanta Dear Mr. Allen: ' As you know, we have presented to E.O.A., Inc. our proposal., in cooperation with the Atlanta School System, to conduct a special program ot recreation, employment and enrichment for the disadvantaged citizens of the City of Atlanta. We propose to begin the project June 1 and terminate it around Labor Day. In the next few days we intend to select and employ a coordinator/dire ctor for the program so that the central o ffice for this program can be fully functioning well before June 1. Mr. John Cox , of the Atlanta Youth Council~ has agreed with the undersigned to supply funds for the purppse of employing the coordinator/director and basic staff for the central office. The selection of a director and other personnel will be a cooperative venture on the part of the Departme nt of Parks and the Atlanta School system. , I Our proposal to E.O.A. exceeds $1.,300.,000 and calls for the operation of a total . of 140 locations within the target areas as defined by E.O.A. Some 62 of the locations are elementary and high school sites. On April 19, 1968, we were advised by Mr. Dan sweat of your office that the total funds available for this project including E.O.A. grant s and spe cial appropriations from City Hall would amount to $600,000 o Mr. sweat r equ est e d at that- time hat we b egin to scale down our budget to come within this figure . Accordingly, we are developing a new budge to It is my understanding that the City of Atlanta Department of Parks will not be able to receive substantially all of the funds made avai l able to E~O.A. for summer projects. In other words, other agencies (private and semi- public) will b e funde d for various types of programso \ \ �Honorable Ivan Allen, Jro I! - 2 - April 21, 1968 ~s soon as our new budget is completed, I will supply copies to your office, the Parks Committee, the .Application Review Board, the Finance Committee, the Advisory Committee on Civil Disorders, the Atlanta Youth Council~ and officials of the Atlanta School system. Sincerely, ck C~ Delius neral Manager of arks and Recreation Enclosure: Resolution, April 17, 1968 JCD:JW CC: Alderman Charlie Leftwich, Chairman, Parks Committee ·Alderman Buddy Fowlkes, Vice Chairman, Parks Committee Alderman G. Everett Millican, Member Parks Committee and .Advisory Committee on Civil Disorders Alderman Rodney Cook, Member Parks Committee and Advisory Committee on Civil Disorders Mr. Jim Parham, Director, E.O.A., Inc. Mr. Charles L. Davis, Comptroller, City of Atlanta ~ (Finance Committee) Mr. Dan sweat, Mayor's Office (Advisory Review Board) Dr. John Letson, Superintendent, Atlanta Schools Dr. John Martin, Deputy·supt. of Atlanta Schools Mr. John Cox, Director, Atlanta Youth Council Mr • .Al Koth, Director of Community Schools . Miss Virginia Carmichael, Director of Recreation Mr. Stan Martin, Administrative Assistant • I � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document CITY OF ATLANTA DEPARTMENT of PARKS Office of General Manager sal ite HE if : me 7j Vauay eal - in ai res i; a ; April 21, 1968 . su Atlanta, Georgia 30303 HS ~ Nee so “ery JACK C. DELIUS GENERAL MANAGER Honorable Ivan Allen, Jr. Mayor City of Atlanta City Hall Atlanta, Georgia 30303 Subject: Summer Program of Recreation, Employment and Enrichment for the Disadvantaged Citizens of the City of Atlanta Dear Mr. Allen: As you know, we have presented to E.O.A., Inc. our proposal, in cooperation with the Atlanta School System, to conduct a special program of recreation, employment and enrichment for the disadvan-— taged citizens of the City of Atlanta. We propose to begin the project June 1 and terminate it around Labor Day. In the next few days we intend to select and employ a coordinator/director for the program so that the central office for this program can be fully functioning well before June 1. Mr. John Cox, of the Atlanta Youth Council, has agreed with the undersigned to supply funds for the purpose of employing the coordinator/director and basic staff for the central office. The selection of a director and other personnel will be a cooperative venture on the part of the Department of Parks and the Atlanta School System. Our proposal to E. O« A. exceeds $1,300,000 and calls for the operation of a total.of 140 locations within the target areas as defined by E.O.A. Some 62 of the locations are elementary and high school sites. On April 19, 1968, we were advised by Mr. Dan Sweat of your office that the total funds available for this project including E.O.A. grants and special appropriations from City Hall would amount to $600,000. Mr. Sweat requested at that time that we begin to scale down our budget to come within this figure. Accordingly, we are developing a new budget. It is my understanding that the City of Atlanta Department of Parks will not be able to receive substantially all of the funds made available to E.0O.A. for summer projects. In other words, other agencies (private and semi-—public) will be funded for various types of programs.  | | Honorable Ivan Allen, Jr. -~-2- April 21y 1968 ! As soon as our new budget is completed, I will supply copies to your office, the Parks Committee, the Application Review Board, the Finance Committee, the Advisory Committee on Civil Disorders, the Atlanta Youth Council, and officials of the Atlanta School System. Sincerely, ck C. Delius neral Manager of arks and Recreation Enclosure: Resolution, April 17, 1968 JCD:JW CC: Alderman Charlie Leftwich, Chairman, Parks Committee ‘Alderman Buddy Fowlkes, Vice Chairman, Parks Committee Alderman G. Everett Millican, Member Parks Committee and Advisory Committee on Civil Disorders Alderman Rodney Cook, Member Parks Committee and Advisory Committee on Civil Disorders Mr. Jim Parham, Director, E.O.A., Inc. Mr. Charles L. Davis, Comptroller, City of Atlanta “— (Finance Committee) Mr. Dan Sweat, Mayor's Office (Advisory Review Board) Dr. John Letson, Superintendent, Atlanta Schools Dr. John Martin, Deputy’ Supt. of Atlanta Schools Mr. John Cox, Director, Atlanta Youth Council Mr. Al Koth, Director of Community Schools Miss Virginia Carmichael, Director of Recreation Mr. Stan Martin, Administrative Assistant  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 22 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/52caa8ea2a33210e43c19e4d228d1c78.pdf 9f6a2f1fd59753971afa5011b774a9c0 Scripto Transcription A written representation of a document. .... ··. ,.. -~.., ; ·. / . .., / ·l _,...::-_,_~ , I FOR:,! 2Sr-S - 12 A T L A:,;TA , G:\. _ __ .· Apr:i..l' 15 6r> - 19---~ RESCI..0TIO~ : oy PARKS COl-'iL"lITTEE .•.:, •:I..- · -•.• ,"'. .' RESOLVED J3Y T HE \fAYOR ,~ND BOARD Of ALDER\iEN OF Tl!E CITY OF :\TLAS:rA !... , , :..;_:. that. 1-TI-JEREAS for t he third c onsGcut i ve year t.11e C:i_t.y o:c A-c.lant. c1 ·a.esirc.s ·co apply -c.o Economic Oppo:c-cuni ty A·i:.lan t.a , Inc., for a g-rc1n-i:. ·to cond.u c·c. 2. sp8ci 2l prog-rarn 6-.Z recreat.,ion , e ,n:::)loyr.1en-i:. and enrid1J.Tl<:mt. f:or - the di s2c\10.n-i:.29cd c i t izens o:c 'che Ci·cy of A-c.lan 'i.:.c: .. 2nd -·l.CIEREJ.\S; such a p ro gram i s decl ared v:L·cal and n e c essary by t he M2yor and .. --,, ·.. . Boa:r.:-d o f Al denn2n o;: the Ci'cy o :c Atl2n'ca,. and j . iilH:S?.K%1.S J . the Dspar-cment of Par}cs ,-;ill conduct -c.he p;:-09-ram in - co n jt:nc-c.im1 witn. the Ji:clan'ca School System"' 'i'H:SR:2£ORE BE IT RESOLVED BY THE Jv'iAYOR _i\ l,: D BOl',RD OF P..LD:8R.1Vi.EN OF 'THE CI'IY 01 .Es'I·LJ..NT A tha t: · t.he Depa.rtnx.mt of P2:cks is aut1'10rized t:.o- ._s1..1b::-n i·t., a }YCO}?:> sal to 'E·~o. A. Inc~ , said pro pos2 l h a ving })eJ:)i1 revi~i;!C_c1 ,by t.hs Pc:r"k.s CoinhitJ:.ee of the Board of Alde:c;ne.n , t~1.c A-o-olic,x i:..ion Rcvie\·: Boa:cd. ; the Finance Commi'ci:ce · of the: Boc.rd o:: .Z1,ld.err110n , • ~na~ :~he A9'y:Lsor~7 Commi<::.·co e on· Civil· Di s oro.ers ; c,nd , iur'dier -·t.hat: the Mayo r · b e and h e au,c.-'nori '-o s ..L..;JJ.l ~ a·'"' an .-:,c·re;,, ..,..,-=--.,., ,_ 'D \,,,.-:: ""'-··,T th ~ ""· ..C-i· ·'·y o.c -=--, -!-"" • s hr:,rr.-.by J. ~-t,; -- ·' Z"'a:i V l.C. _j 1,,._;..h1v.-L L-\ 1 er.:-·n ~... l..L ....,,,_ ....l L 1 -1_ C .J.-\...-U a nd I:conornic Opporcunit .y Atlant a , Inc. cove ring- a program of· ·r .ecr2: a t . ion 1 em:•_) loyment , · and enrichment for t'he disc1dvan'cag-ed ·ci'd . zens of the .. , Ci ty of At:l an ta. ..L l -· � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document FORM 25-5-12 | RESOLUTION: PARKS COMMITTEE A rar pt . LEAN bens Adee ae ce ATLANTA, GA. By RESOLVED BY THE MAYOR AND BOARD OF ALDERMEN OF THE CITY OF ATLANTA that WHEREAS for spplv to Economic Opportunity Atlanta, a sp ai the third consecutive year ZL ecial program of recreation, erplovmen seavantaged citizens of x WHEREAS, such a program is declared = Board of Ald WHEREAS, the jeieteee of Parks w witn the Atlanta School System. THERGSORE BE IT RESOLVED BY THE MAYOR the Department of Parks is sald proposal having been reviewed by OF ATLANTA that: erme proposal to H.0.A. Incs, Perks Comittee of the Board of Aidermen, the Pinance Committee’ of Committee on Civil. Disorders; and, further is hereby authorized to sign and Economic Opportunity Atlanta, Inc. covering a program of -recre employment © assy pe a n of the Cit ty of Atlant oaty Yorere es Leet ti c the City of Atlanta desires to ne. for a grant to conduct a < end enrichment for- the the City of Atlanta, and and cessary by the Mayor and . ; ee aa © the. Boerd of el authorized to-submit a the ne Application Review Aldermen, and..the BE LEOEY ‘Chat the Mayor be and an agreement between the City of Atl n , and enrichment for the disadvantaged citizens of the City of Atlanta. ADOPTED by i ay ibd ard of Alderizen April 15, APPROVED April 17, i311 conduct the program in- conjunc AND BOARD OF ALDERMEN OF THE CITY Boare; bo pet (>. Ga cy | co CD - £ ©  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 23 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/50f8629278f08728e37a5ea071beb382.pdf 83aad5ed5c088197ae6eea081840c425 Scripto Transcription A written representation of a document. April 6, 1968 'M r. Jim Parham Executiv Director Economic Opportunity Atlanta , Inc o 101 M riett street Atlanta, Georgi Dear Mr . Parham: ttaah h r to two copies of thi dep rtm nt ' s propo al for Surraner Recreation, Employment nd Enrichment Program. The project is in conjunction with th Atlant Public Schools and it repre nt requ t for feder 1 ssi t nee in the amount of $1,338,779. The in- kind contribution on th part of thi dep rtm nt nd School Department · unts to $487,6900 Thus, the totel budget is $1,826,469. I Siner ly, Jack c. G P Enclo ur liu ral Manag r of ks end Recreation JCD:jw CCI Honor bl Iv n All n, Jr., M yor, City of Atl nta Aldermanio Parks Committe Member Mr. Ch rl L. Devis, Comptroller, City of Atlant (for Finance Committ e) nt l Liai n (for Applic tion R vi Board) Mr. Dans~ t, Dir ctor Gov r � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document 7b Lihue April 6, 1968 Mr. Jim Parham Executive Director Economic Opportunity Atlanta, Inc. 101 Marietta Street Atlanta, Georgia Dear Mr. Parham: I attach hereto two copies of this department's proposal for Summer Recreation, Employment and Enrichment Program. The project is in conjunction with the Atlanta Public Schools and it represents a request for federal assistance in the amount of $1,338,779. _ The in-kind contribution on the part of this department and School Department amounts to $487,690. Thus, the total budget is $1,826,469. Sincerely, Jack C. Delius General Manager of Enclosures Parks and Recreation JCD: jw ec: Honorable Ivan Allen, Jr., Mayor, City of Atlanta ' Aldermanic Parks Committee Members Le Mr. Cherles L. Davis, Comptroller, City of Atlanta ~ (for Finance Committee) Mr. Dan Sweat, Director Governmental Liaison (for Application Review Board)  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 24 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/23bfd6545d9bc0ee6452052d3e435e5b.pdf aeeb31c38ddc5bfc3f5c527970ec9ac5 Scripto Transcription A written representation of a document. CITY OF ATLANTA DEPARTMENT of PARKS Office of General Manager Atlanta, Georgia 30303 April 8, 1968 JACK C . DELIUS GENERAL MANAGER Mr. Charles L. Davis Comptroller City of Atlanta City Hall Atlanta, Georgia 30303 Dear Charles: I am enclosing our proposal to E . O.A. for summer Recreation, Employment and Enrichment Program. You will note that the federal cash requested is in excess of $1,300,000. We were advised on April 5, 1968 by Mr. Jim Parham, the Director of E .o .A., that only $.~~ 0 , 000 would be available for all agency f unding. Thus, if we were to receive 100°/o of all available E.O.A. cash (we are making such a request), we would still be deficient many thousands o f dollars. I am assuming that the City of Atlanta can supplement our E.O.A. grant to some extent. Obviously, some items can be reduced or perhaps eliminated in the attached proposal. The proposal is sent to your attention per the recent ordinance requiring a review o f proposals by the Finance Committee, my Department's Committee, and the Application Review Board. incerely, Enclosure JCD: jw ck c. Delius eneral Manager of Parks and Recreation RECEIVE .. .. .., 1968 REh.:.hkED TO � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document CITY OF ATLANTA DEPARTMENT of PARKS Office of General Manager ie Bes ? \ Me i iit a He aut ci Hi i oe Atlanta, Georgia 30303 April 8, 1968 JACK C. DELIUS GENERAL MANAGER Mr. Charles L. Davis Comptroller City of Atlanta City Hall Atlanta, Georgia 30303 Dear Charles: I am enclosing our proposal to E.0O.A. for Summer Recreation, Employment and Enrichment Program. You will note that the federal cash requested is in excess of $1,300,000. We were advised on April 5, 1968 by Mr. Jim Parham, the Director of E.O.A., that only $590,000 would be available for all agency funding. Thus, if we were to receive 100% of all available E.O.A. cash (we are making such a request), we would still be deficient many thousands of dollars. I am assuming that the City of Atlanta can supplement our E.0O.A. grant to some extent. Obviously, some items can be reduced or perhaps eliminated in the attached proposal. The proposal is sent to your attention per the recent ordinance requiring a review of proposals by the Finance Committee, my Department's Committee, and the Application Review Board. incerely, ck C, Delius eneral Manager of Enclosure Parks and Recreation JCD: jw DEPLIVeER R \ - | : V FE hat Y 1968 = | REF; | ry  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 25 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/60473f1e05b173c87909990bfa50661d.pdf 219a7189aa7c068af0e75bb11ba38493 Scripto Transcription A written representation of a document. , l. D~,s March 29, 1968 DEPARTMENT OF PARKS AND RECREATION CITY OF ATLANTA, GEORGIA (In Conjunction With Atlanta Public Schools) I. TITLE OF PROJECT: Duration: II. III. IV . Recreation, Employment and Enrichment Program From June 1, 1968, to September 2, 1968 (With certain programs ex tending to Dec ember 31, 1968). (a) Department of Parks and Recreation, City of Atlanta, Georgia, (In conjunction with Atlanta Public Schools), City Ha ll Annex , 260 Central Avenue , S. W., Atlanta, Georgia, 30303 (Public). Ja. 2-4463, Ex t. 311. (b) Jack C. Delius, General Manager, Pa r ks & Recreation, and Alan Koth, School Department. (c) Stanley T. Martin, Jr., Jack C. Delius. (d) Charles L. Davis, Comptroller Th e geographic area to be cover ed is tha t portion of the City of Atlanta desi gnated by E. O. A. as Tar ge t Ar ea; plus, Fringe Areas which are borde rline in respect to economic and social classifications. The persons to be serve d are f ive years of age to senior citizens; both s exe s, in-school and out-o f -school. V. I t is estima ted that 150 participants each da y will us e each location. Plans ca ll for 140 locations to be s erve d. Thus, 21,000 persons each day wi ll be s erved. Th is f i gure does not i nclude a cti vit ie s such as Award Day, audience s f or band concerts, e tc., and ot her spe ctator a ctivitie s. VI. Many a r eas of the city are def ici ent i n pa rk and recrea tion fa c i litie s . This fa c t had been clearly noted by the just comple t e d 1968 -1 983 Parks and Re creati on Plan . Sta ff of E. 0. A., Community Council, Ci ty Planning and Departmen t of Pa r ks conducted t he s t udy, The need f or th e pr ogram cover ed by th i s pr opos a l is c lear ly evid ent i n the t otal abs ~~ce of park a nd re crea tion fa c il i ties in many t arge t areas and t he i na de qua cy of fa ci l i ties where they do ex i st . I n re spons e to the s e defi c ienc ie s , some 40 p laylots have been c onstruc ted a nd s taf f ed, us i ng f or the mos t part, E. O. A. fund s . These playlo ts fail t o pr ovide f ul ly ade~uate phys i cal fa ci li t ies. Thus, s ome 62 s ch oo l s will be used dur i ng t he summer. The repor t Opportunity For Ur ban Excellence c i t e s a cl os e correlation between abs ence of f a cilities and incident of j uvenile de l inquency. VII. A coordinat or of summer activiti e s will be emp l oyed by May 1, 1968 . His duties will be to ·.initi? lly locate and r ecruit leaders of ALL a ge level s i n ALL t arget a r eas t o serve as an Advisor y Council f or planning and develop- , ment. The Coordinator wi l l be assisted in r ecr uitment by s choo l c ouncilors �at 62 elementary and high school locations; by E. O. A. Neighborhood Service Center Personnel; by the Community Council and by staff of Parks and Recreation Department. Leaders representing not only their age group but their respective neighborhoods will be asked to assist the staff in planning the surrnner pro gram . It is intended that each location (be it school, park or public housing project) will have local preferences as to types of programs. However, it is assumed that some identifiable basic list of prepared activities will emerge and 1.1:tilized as a base to insure "equal" programs on a city-wide basis. The program will initially be developed on ·a .pilot basis with constant evaluation by neighborhood leaders. Once assured of our acceptability and desirability of a given activity, it will be offered city-wide for the duration of the summer. Heavy emphasis will be placed on employing disadvantaged citizens in the operation of the program. Assignments of employment will range from actually operational, such as Recreation Aides to Advisory and Representation Roles in the various communities. It is planned that distinctive shirts will be supplied to teenagers ~10 will serve as cadre on a voluntary basis, approximately 1lOO teenagers and young adults will be transported to Atlanta Wilderness Camp each week to assist in its development while at camp. The young people will be taught swimming, canoeing, camping, nature interpretation, etc. VIII. IX. The project will have an overall Director, Assistant Director, Clerical Staff, Recreation Leaders, Recreation Supervisors, Camp Directors, Enrichment Personnel (Dance, Drama, Music, Arts and Craft). The number of poor youth , employed will be 336. Volunteers will exceed 100. The program will cover all areas within the defined boundries of E. O. A's. target zones. Some 140 locations will be staffed, using 62 schools and 78 parks and playlot locations. The hours of operation will be 9 A.M. - 9 P.M., Monday through Saturday. There will be a Central Headquarters located at Central Junior High School, 232 Pryor Street, S. E. The central office will coo:r.dirni.te all Pa r k and Recreation Department and Atlanta Public School Department's summer activites related to recreation, employment and cultural enrichment for the disadvantaged. The Program Director will be in overall charge of the project and wil l answer to a committee made up of School and Parks personnel as well as advisory committee of citizens. All supplies, e uipment, travel and transportaion, payroll, etc., will be handled at the Central Office. The City of Atlanta Purchasing Department will handle purchase transactions when requisitioned by the Central Office. The Central Office will maintain account records in order to have available current data. The Data Processing Division of Atlanta Public School s ,·;ri ll be utili zed if needed to analyze problems, expenditures, participation, etc. It is imperative that the Central Office be staffed by May 1, 1968 in order to establish procedures, communications with the neighborhood's recruitment and supply channels. This Parks/Schools joint venture will carefull y supplement and mesh with (1) regular City recreation problems, (2) Community Schools, (3) work-study and vocational education, (4) Title I Programs, (5) Neighborhood Youth Corps InSchool Enrollees, (6) contributing private agencies, (7) Academic Summer School. Program (8) Head Start, (9) individual contributions, (10) other public agency contributions . The Atlanta Children and Youth Council will serve as overall �coordinator acting for and with Mayor's Council on Youth Opportunity to see that all other support agencies are c arefully coordinated with the City's pro gram. This project will not pre-emp, but rather supplement regular City programs. Without Federal Funds, much, if not all, of the planned activities for disadvantaged areas would be curtailed. Thus, this Community Action Program complements the total City program. Youth, young adults, adults and senior citizens will assist in planning the program, its operation, and evaluation. Of special emphasis will be age group 5-25 years with the greatest attention directed to the teenager and young adult. The school drop-out, the potential drop-out, those with no immediate source of income, those with no positive cont a cts with Social Service Agencies, and those with no consistent work history on marketable skills will be located and employed by Central Office as an initial step in structuring and planning the program. Allocation of job slots will be based on geographical distribution and population so that all target areas will contribute. The Neighborhood Service Center, School Counselors and Social Agencies will be invited to assist in locating and screening applic ants . A police record will not necessarily preclude employment, but the Direc tor's judgement will prevail in cases involving morals, and in particular, sexual offenses. There will be no formal Civil Service Examination; selection will be based on (1) need for employillent as outlined above, (2) neighborhood identification, (3) le adership ability, and (4) skills tha t c an contribute to the program. The Pro gram Director will name final selection and assignment. Arrangements will be made for medical physicals to be given each applicant. Medical problems will be reported to Fulton County Medical Department for follow-up. Medical pro;.?lems will not necessarily bar employment, but rather serve as a guide in assignments. Five recreation districts will be established and supervised by r egular Park /School personnel. Youth will be used as Aides in each district office (as well as Control Office), each school and each park area. Activities to be offered: Crea tive Rhytmics Outdoor Games Quiet Games Folk Dancing Softball Volleyball Camp Crafts Sewing Ceramics Photography Musi c Appreciation Team Sports Weight Training Day and Overnight Camping Wood Working Ba ton Lessons Cheer leading Swimming Tr ack and Field Pu ppe try Tumbling Typing Fie ld Tr ips Teen Char m Jewelry Making Modern and Tap Dancing Judo �Obviously, not all of the a bove a ctivi t ies can be offered at each location. The Citizens' Advisoyy groups may delete a nd/or add to the list. As to freque ncy, i n t he c a s e of field trips, t hese wi ll be scheduled for at l e ast once a we e k per location. Definite schedules and programs wil l b e dis t ributed thru schools (before they recess for summer) Nei ghborhood Se rvice Centers, and. news media. Already, one tel e vision sta tion has agreed to publicize t he program on a continuing da ily basis. X. · Atlanta Youth Council. Coordination o f private and public agencie s in you t h opportunity progr am. Ga. Arts Commission. Contribution of technical assistance in arts and drama. Production of neighborhood movies and plays. Atla nta Braves and Atla nta Chie fs. to sta dium eve nts. Sports clinics, donated ticke ts Atlanta School System. Full partnership with Parks Department in summer program. Program will use some 62 schools. Army Corp's of En gi n eers. Full utiliz at ion of Lake Allatoon a proper t y, n amely, Atla nta Wilderne ss Camp s and At l a nta Re crea tion Camps. Atla nta Un ive rsity Cen t er . Su pp l y s ome 50 stude n t s ma joring in Phs . Ed . and Re creation to serve internship in summer. Childrens' Ac a d emy Thea tre . Publ ic Li bra ry. Pla ys in tar ge t areas. Read i n g clini cs. Band o f At l anta . At l e as t t wo con c erts in dis adv antaged areas. Theater At lanta . Se ri e s o f f re e pr o ductions. Buckhe a d Me n ' s Ga rde n Club . etc. " Ma g ic o f Growing " . Mr . Ge or ge Me y e r. Pr i vate Thea ter Gr oup - Mr . Eu gene Moore . Indiv i dua l . Farm". Dougla svi lle , Ga . Juni or Le agu e . Childr en ga rde n plots, Pla ys in Piedmont Park. Lar ge e sta te - appl e or char d. ' 'Day a t the Indivi dua l p ar tic ipation . P o ssible Donor - Wegn er Showmobile . XI. Al l fa ci l iti e s of t he De p a rtme nt o f Parks and The Atlanta Schoo l Sy stem which a re n eed e d to have a s u c c e s s f ul program will b e used, Th e loca ti on o f s chools is as f ollows: �TENTATIVE LIST OF SCHOOLS WITH A COMPLETE SUMMER PROGRAM AREA I Elementary High School English Avenue, 1., 2., 3. Craddock, 1. Bethune, 1., 2., 3. Ware, 1., 2., 3. Couch, 1., 3. Fowler, 1. Haygood, 1. Hardnett, 1., 2. Harris, 3. M. . A. Jones, 1., 2., 3. Ragsdale Herndon, 1. E. R. Carter Brown, 1. , 2. Washington, 1. O'Keefe Central (Office) AREA II Harper, 1. Parks ., Jr. High, 1. Gilbert, 3. Benteen Blair Village, 2., 3. Price, 1. , 2. Fulton AREA III Scott, 1., 3. Bolton Mt. Vernon Finch, 1. Hi ll, 1., 2., 3. F,orres t, 1. Butl er , 1. John Hope , 1. Inman Park, 1. Archer, 1. Grady, 2. AREA IV Mays on , 1 . Towns Fain Williams, 1., 2 . , 3. Carey , 1. Wes t Haven White Clement , 1. We s t Fu lton, 1. Turner , 1. , 2 . Harper �AREA V Reynolds, 1. Lin Pryor, 1. Cooper, 1. Capitol Avenue, 1., 2., 3. Slaton, 1. , 3. Cook , 1., 3. E. P. Johnson, 1. Daniel Stanton, 1. Hubert, 1. Coan, 1. Wesley, 1., 2., 3. Toomer Bass Roos eve l t , 1., 2. Murphy, 1. ELIMI NATED DUE TO CONSTRUCTION IMPROVEMENTS Chattahoochee Highland Bryant Howard - Hope CODE 1. 2. 3. Titl e I Academic Program Head Start PARKS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16, 17. 18. 19. 20. 21. 22. Chattahoochee (undeve l oped) Gun Club Engli sh Par ks - supp l emen t Adamsvil le (us e Fain playground)_ - supp l ement Center Hi ll Grove ·- supplement Ande rson Park - supplement Mozley - supplemen t Maddox Park Washington Park University Park Couch Park Horne Park - supp l ement Te chwood (Housing Project) Piedmont Park Bedford-Pine (Hill School ) Butler Park Bass - supplement Savannah Street Oakland City Park Adair Park - supplement Pittman - supplement �PARKS (Cont'd) 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. Joyland - extended Carver - extended Rawson-Washington - supplement Thomasville - supplement Walker Park Wesley Park Branham Park - supplement 71 Little Street 253 Dodd Avenue 666 Parkway Drive Haynes Street Vine City Knight Park Harper Park (4 Senior High Rise) BLOCK PARKS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12 . 13. 14. 15. 16. 17. 18. 19 . 20. 21. 22. 23. 24. 25 . 26. 27. 28. 29. 30. Aubur n Avenue - Boulevard, N. E. Forre st & Fort Avenue , N. E. An gi er-Parkway , N. E. Merritts & Bedf ord St ., N. E. Blvd. Pl. & Glen Iris Dr., N. E. Sampson - East Avenue , N. E. Wylie & Tye St ., S. E. Vernon Stree t, N. E. Hanover & Renfroe St., S . E. Con l ey St., S . E. Atlanta Stadium Windsor St., S. W. I r a St., S. W. Eu genia-Rawson St ., S. W. McDani e l St . & Ge orgi a Avenue Ashby Circ l e Harris Hornes Rhode s St. - Sunset Blvd. 3 73 Thurmond S t. , S . W• Vanier & Cap ita l Hubbard & University Park Avenue & Lansing Haygood & Crew Ladd St., S . W. Wi ls on Dr. , N. W. Verbena St., N. W. Habshal & Perry Bl vd., N. W. Perry Blvd, & Lively, N. W. Arlington Circle, N. W. Daniel Street, N. E. �XII. XIII. Constant monitoring and evaluation by Citizens' Advisory Corrnnittee as well as staff of School Board and Parks Department. This project compliments and extends normal agency program and fills gaps and deficiencies existing in disadvantaged areas. In addition to service to the .poor, the pro gram will clearly illustrate to the city and its citizens what can be done with sufficient financin g . It can not be stated a t this time what part of this program will be continued once federal funding is completed. However, on two previous occasi6ns, the j:;ity has continued parts of O.E.O. financed funding. � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document If. IIt. IV. VI. VII. We, Charuss |. Dhwr s March 29, 1968 DEPARTMENT OF PARKS AND RECREATION CITY OF ATLANTA, GEORGIA (In Conjunction With Atlanta Public Schools) TITLE OF PROJECT: Recreation, Employment and Enrichment Program Duration: From June 1, 1968, to September 2, 1968 (With certain programs extending to December 31, 1968). (a) Department of Parks and Recreation, City of Atlanta, Georgia, (In conjunction with Atlanta Public Schools), City Hall Annex, 260 Central Avenue, S. W., Atlanta, Georgia, 30303 (Public). Ja. 2-4463, Ext. 311. (b) Jack C. Delius, General Manager, Parks & Recreation, and Alan Koth, School Department. (c) Stanley T. Martin, Jr., Jack C. Delius. (d) Charles L. Davis, Comptroller The geographic area to be covered is that portion of the City of Atlanta designated by E, 0, A. as Target Area; plus, Fringe Areas which are border- line in respect to economic and social classifications. The persons to be served are five years of age to senior citizens; both sexes, in-school and out-of-school, It is estimated that 150 participants each day will use each location. Plans call for 140 locations to be served. Thus, 21,000 persons each day will be served, This figure does not include activities such as Award Day, audiences for band concerts, etc., and other spectator activities. Many areas of the city are deficient in park and recreation facilities. This fact had been clearly noted by the just completed 1968-1983 Parks and Recreation Plan. Staff of E, O. A., Community Council, City Planning and Department of Parks conducted the study. The need for the program covered by this proposal is clearly evident in the total absence of park and recreation facilities in many target areas and the inadequacy of facilities where they do exist. In response to these deficiencies, some 40 playlots have been constructed and staffed, using for the most part, E. O. A. funds. These playlots fail to provide fully adequate physical facilities. Thus, some 62 schools will be used during the summer. The report Opportunity For Urban Excellence cites a close correlation between absence of facilities and incident of juvenile delinquency. A coordinator of summer activities will be employed by May 1, 1968. His duties will be to initially locate and recruit leaders of ALL age levels in ALL target areas to serve as an Advisory Council for planning and develop~ ment. The Coordinator will be assisted in recruitment by school councilors VIII. Ik. at 62 elementary and high school locations; by E. 0. A. Neighborhood Service Center Personnel; by the Community Council and by staff of Parks and Recreation Department. Leaders representing not only their age group but their respective neighborhoods will be asked to assist the staff in planning the summer program. It is intended that each location (be it school, park or public housing project) will have local preferences as to types of programs. However, it is assumed that some identifiable basic list of prepared activities will emerge and utilized as a base to insure "equal" programs on a city-wide basis. The program will initially be developed on ‘a pilot basis with constant evaluation by neighborhood leaders. Once assured of our acceptability and desirability of a given activity, it will be offered city-wide for the duration of the summer. Heavy emphasis will be placed on employing disadvantaged citizens in the operation of the program. Assignments of employment will range from actually operational, such as Recreation Aides to Advisory and Representation Roles in the various communities. It is planned that distinctive shirts will be supplied to teenagers whe will serve as cadre on a voluntary basis, approxi- mately 100 teenagers and young adults will be transported to Atlanta Wilderness Camp each week to assist in its development while at camp. The young people will be taught swimming, canoeing, camping, nature interpretation, etc. The project will have an overall Director, Assistant Director, Clerical Staff, Recreation Leaders, Recreation Supervisors, Camp Directors, Enrichment Personnel (Dance, Drama, Music, Arts and Craft). The number of poor youth » employed will be 336. Volunteers will exceed 100. The program will cover all areas within the defined boundries of E, 0, A's, target zones. Some 140 locations will be staffed, using 62 schools and 78 parks and playlot locations, The hours of operation will be 9 A.M. - 9 P.M., Monday through Saturday. There will be a Central Headquarters located at Central Junior High School, 232 Pryor Street, S. E. The central office will coordinate all Park and Recreation Department and Atlanta Public School Department's summer activites related to recreation, employment and cultural enrichment for the disadvantaged. The Program Director will be in overail charge of the project and will answer to a committee made up of School and Parks personnel as well as advisory committee of citizens, All supplies, e uipment, travel and transportaion, payroll, etc., will be handled at the Central Office. The City of Atlanta Purchasing Department will handle purchase transactions when requisitioned by the Central Office. The Central Office will maintain account records in order to have available current data. The Data Processing Division of Atlanta Public Schools will be utilized if needed to analyze problems, expenditures, participation, etc. It is imperative that the Central Office be staffed by May 1, 1968 in order to establish procedures, communications with the neighborhood's recruitment and supply channels. This Parks/Schools joint venture will carefully supplement and mesh with (1) regular City recreation problems, (2) Community Schools, (3) work-study and vocational education, (4) Title I Programs, (5) Neighborhood Youth Corps In- School Enrollees, (6) contributing private agencies, (7) Academic Summer School Program (8) Head Start, (9) individual contributions, (10) other public agency contributions. The Atlanta Children and Youth Council will serve as overail coordinator acting for and with Mayor's Council on Youth Opportunity to see that all other support agencies are carefully coordinated with the City's program. This project will not pre-emp, but rather supplement regular City programs, Without Federal Funds, much, if not all, of the planned activities for disadvantaged areas would be curtailed. Thus, this Community Action Program complements the total City program. Youth, young adults, adults and senior citizens will assist in planning the program, its operation, and evaluation. Of special emphasis will be age group 5-25 years with the greatest attention directed to the teenager and young adult. The school drop-out, the potential drop-out, those with no immediate source of income, those with no positive contacts with Social Service Agencies, and those with no consistent work history on marketable skills will be located and employed by Central Office as an initial step in structuring and planning the program. Allocation of job slots will be based on geographical distribution and population so that all target areas will contribute. The Neighborhood Service Center, School Counselors and Social Agencies will be invited to assist in locating and screening applicants. A police record will not necessarily preclude employment, but the Director's judgement will prevail in cases involving morals, and in particular, sexual offenses. There will be no formal Civil Service Examination; selection will be based on (1) need for employment as outlined above, (2) neighborhood identification, (3) leadership ability, and (4) skills that can contribute to the program. The Program Director will name final selection and assign- ment. Arrangements will be made for medical physicals to be given each applicant. Medical problems will be reported to Fulton County Medical Department for follow-up. Medical problems will not necessarily bar employment, but rather serve as a guide in assignments. Five recreation districts will be established and supervised by regular Park/School personnel. Youth will be used as Aides in each district office (as well as Control Office), each school and each park area. Activities to be offered: Creative Rhytmics Wood Working Outdoor Games Baton Lessons Quiet Games Cheerleading Folk Dancing Swimming Softball Track and Field Volleyball Puppetry Camp Crafts Tumbling Sewing Typing Ceramics Field Trips Photography Teen Charm Music Appreciation Jewelry Making Team Sports Modern and Tap Dancing Weight Training Judo Day and Overnight Camping XT. Obviously, not all of the above activities can be offered at each location. The Citizens' Advisory groups may delete and/or add to the list. As to frequency, in the case of field trips, these will be scheduled for at least once a week per location. Definite schedules and programs will be distributed thru schools (before they recess for summer) Neighborhood Service Centers, and news media. Already, one television station has agreed to publicize the program on a continuing daily basis. Atlanta Youth Council. Coordination of private and public agencies in youth opportunity program. Ga. Arts Commission. Contribution of technical assistance in arts and drama. Production of neighborhood movies and plays. Atlanta Braves and Atlanta Chiefs. Sports clinics, donated tickets to stadium events. Atlanta School System. Full partnership with Parks Department in summer program. Program will use some 62 schools. Army Corp's of Engineers. Full utilization of Lake Allatoona property, namely, Atlanta Wilderness Camps and Atlanta Recreation Camps. Atlanta University Center. Supply some 50 students majoring in Phs. Ed. and Recreation to serve internship in summer. Childrens' Academy Theatre. Plays in target areas. Public Library. Reading clinics. Band of Atlanta. At least two concerts in disadvantaged areas. Theater Atlanta. Series of free productions. Buckhead Men's Garden Club. Mr. George Meyer. Children garden plots, etc. "Magic of Growing". Private Theater Group - Mr. Eugene Moore. Plays in Piedmont Park. Individual. Douglasville, Ga. Large estate - apple orchard. "Day at the Farm". Junior League. Individual participation. Possible Donor - Wegner Showmobile. All facilities of the Department of Parks and The Atlanta School System which are needed to have a successful program will be used. The location of schools is as follows: TENTATIVE LIST OF SCHOOLS WITH A COMPLETE SUMMER PROGRAM AREA TI Elementary English Avenue, l., 2., 3. Craddock, 1. Bethune, 1., 2., 3. Ware, 1., 2., 3. Couch, 1., 3. Fowler, 1. Haygood, l. Hardnett, 1., 2. Harris, 3. M. A. Jones, 1., 2., 3. Ragsdale Herndon, l. E. R. Carter AREA IT Harper, l. Parks, Jr. High, l. Gilbert, 3. Benteen Blair Village, 2., 3. AREA IIT Scott, l., 3. Bolton Mt. Vernon Finch, l. Hill, diy: 2e5 Bi Forrest, l. Butler, 1. John Hope, l. Inman Park, l. AREA IV Mayson, 1. Towns Fain Willians,. 1. , (2s, 3 Carey, l. West Haven White Clement, 1. High School Brown, 1l., 2. Washington, l. O'Keefe Central (Office) Price, l., 2. Fulton Archer, l. Grady, 2. West Fulton, l. Turner, 1., 2. Harper AREA V Reynolds, l. Bass Lin Roosevelt, 1., 2. Pryor, l. Murphy, l. Cooper, 1. Capitol Avenue, l., 2., 3. Slaton, 1., 3. Cook, 1., 3. E. P. Johnson, l. Daniel Stanton, l. Hubert, l. Coan, l. Wesley, 1., 2., 3. Toomer ELIMINATED DUE TO CONSTRUCTION IMPROVEMENTS Chattahoochee Howard - Hope Highland Bryant CODE 1. Title I 2. Academic Program 3. Head Start PARKS 1. Chattahoochee (undeveloped) 2. Gun Club 3. English Parks - supplement 4. Adamsville (use Fain playground) - supplement 5. Center Hill 6. Grove - supplement 7. Anderson Park - supplement 8. Mozley - supplement 9, Maddox Park 10. Washington Park ll. University Park 12, Couch Park 13. Home Park - supplement 14. Techwood (Housing Project) 15. Piedmont Park 16. Bedford-Pine (Hill School) 17. Butler Park 18. Bass - supplement 19, Savannah Street 20. Oakland City Park 21. Adair Park - supplement 22. Pittman - supplement PARKS (Cont'd) 23% 24. 25. 26. eis 28. 29, - 30. 31s 32, 33. 34. 35. 36, (4 Joyland - extended Carver - extended Rawson-Washington - supplement Thomasville - supplement Walker Park Wesley Park Branham Park - supplement 71 Little Street 253 Dodd Avenue 666 Parkway Drive Haynes Street Vine City Knight Park Harper Park Senior High Rise) BLOCK PARKS l. 2% 3. 4. ~ Ow MA AW . * . . *. ll. 12. 13. 14, 1D% 16. 17. 18. 19. 20. 21. 22, 23% 24, 25. 26. 27% 28. 29. 30. Auburn Avenue - Boulevard, N. E. Forrest & Fort Avenue, N. E. Angier-Parkway, N. E. Merritts & Bedford St., N. E. Bivd. Pl. & Glen Iris Dr., N. E. Sampson - East Avenue, N. E. Wylie & Tye St., S. E. Vernon Street, N. E. Hanover & Renfroe St., 5S. E. Conley St., S. E. Atlanta Stadium Windsor St., S. W. Ira St., S. W. Eugenia-Rawson St., S. W. McDaniel St. & Georgia Avenue Ashby Circle Harris Homes Rhodes St. - Sunset Blvd. 373 Thurmond St., S. W. Vanier & Capital Hubbard & University Park Avenue & Lansing Haygood & Crew Ladd St., S. W. Wilson Dr., N. W. Verbena St., N. W. Habshal & Perry Blvd., N. W. Perry Blvd. & Lively, N. W. Arlington Circle, N. W. Daniel Street, N. E. XII. XIII. Constant monitoring and evaluation by Citizens' Advisory Committee as well as staff of School Board and Parks Department. This project compliments and extends normal agency program and fills gaps and deficiencies existing in disadvantaged areas. In addition to service to the poor, the program will clearly illustrate to the city and its citizens what can be done with sufficient financing. It can not be stated at this time what part of this program will be continued once federal funding is completed. However, on two previous occasions, the City has continued parts of 0,E.0, financed funding.  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 26 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/e830c2547d2dfabe3caef1b5cffb1b7f.pdf b7e3dcf80f7d4adf57f31de0c995a38c Scripto Transcription A written representation of a document. CITY OF ATLAl."\J'TA RECREATION, E}'f..PLOYV.lENT, AND ENRICHMENT PROGRAM FOR SU.MMER, 1968 BUDGET RECAP I FEDERAL SHARE ~II. III. IV. v. VI. VII. PERSONNEL $ 873,367 $ 101,.600 CONSULTANTS & CONTRACT .SERVICES , 3,000 None TRAVEL 90,410 1,735 2,025 261,180 282,297 9 ,0 00 80,550 62, 880 7,130 51,2 95 SPACE COSTS & RENTALS CONSUMABLE SUPPLIES RENTAL/LEASE/PURCHASE OF · EOUIPMENT OTHER COSTS $1,338,779 FEDERAL SHARE: $ 1,338,779 NON-FEDERAL SHARE: $ 48 7,690 TOTAL COST OF PROJECT: · $ 1,826,469 .,. I NON-FEDERAL SHARE $ 487 , f.>90 I I �CITY OF ATLANTA I RECREATION, EMPLOYMENT , AND ENRI CHMENT PROGRAM i' I 'I ' SUMMER, 1 968 I I BUDGET - FEDERAL SHARE I . FEDERAL SHA.t:IB I. II·:. i . I ! PERSO NNEL i I ADMINISTRATIVE STAFF : I I Dil:RECTOR - 4 MONTHS @ $1,000.00/MO. $ I 4 , 00 0 .0 0 I ASSISTANT DIRECTOR - 4 MONTHS @ $75 4 .00/MO. 3,016.00 · I BUSINESS MANAGER - 4 MONTHS @ $ 612 . 00/MO 2, 448 . 00 I, 1, 9 88 . 00 1· i I I• ACCOUNTING ~SISTANT - 4 MONTHS @ $497.00/MO. PAYROLL CLERK - 3 MONTHS @ $4 20.00/MO. i I·i 1 , 26 0 .. 00 I PRI NCIPAL STENOGRAPHER - 4 MONTHS@ $ 457.00/MO. l , 823 u0 0 I GENERAL CLERK - 4 MONTHS@ $3 26 .00/MO. 1 , 30 4. 00 I ! I I YOUTH ASSISTANTS (3) - 4 MONTHS @ $1. 4 0/HOUR EACH I I 2,6 8 8. 00 I REGI ONAL OFFI CES : AREA RECREATION SUPERVISORS (5) - 1 5 DAYS @ $ 3 2 . 00/DAY EACH AREA SCHOOL SUPERVI SORS ( 5 ) - 8 0 DAYS @ $32. 00/DAY EACH · ASSISTANT RECREATION SUPERVISORS. / ~ . ) - 3 MONTHS $ 438. 00/MO. EACH TYPIST CLERKS ( 5 ) - 3 MONTHS@ $3 2 b .00/MO. EACH I ' I ' I I 2, ,4 00 . oo 12, 8 00.00 6,570 . 00 4 , 89 0 .0 0 I YOUTH ASSISTANTS ( 10) - 3 MONTHS@ $1.40/HR. EACH 6 ,7 20 .0 0 PARKS/SCHOOLS/ BLOCK PARKS : COMMUNITY RECREATION DIRECTORS (1 3) - 80 DAYS EACH @ $ 20 . 2 5/DAY 21,060.00 COMMUNITY RECREATION LEADERS ( 5 7 ) - 8 0 DAYS EACH @ $ 16.40/DAY 74 ,7 84. 00 ENRICHMENT SPECIALISTS ( 36 ) - 560 HOURS EACH @ $ 4. 00/HR. 80,640.00 -~ �P~RSOm:J'EL - Co ntinue d YOUTH ASSISTANTS (336) - 12 WEEK S EACH @ $56.00/wEEK 225,79 2. 00 BLOCK PARK LEADERS (60) - 80 DAYS EACH @ $16 .40/DAY 78 , 7 20 .. 00 SENIOR CITIZEN LEADERS ( 8 ) - 8 0 DAYS EACH @ $16. 4 0/DAY 10, 496 . 0 0 SPECIALISTS (8) - 40 DAYS EACH @ $20.00?DAY ASSISTANT POOL SUPERVISOR - 13 WEEKS@ $100.00/WEEK WATER SAFETY INSTRUCTORS (22) - 280 HOURS EACH @ $2.25/HOUR ,. 6, 4 00 ... 0 0 1,300 . 00 13, 86 0 .0 0 II I ! WATER SAFETY ASSISTANTS (11) - 28 0 HOURS EACH @ $1. 751.tlOUR 5,390.00 WATER SAFETY AIDES (11) - 28 0 HOURS EACH @ $1. 4 0/HOUR 4 , 31 2 .. 00 AREA RECREATION DIRECTORS (12) - 60 DAYS EACH @ $22.95/DAY I iI II I· I,. I 16,5 2 4-.00 i ' I· COMMUNITY RECREATION DIRECTORS ( 62 ) DAYS EACH @ $ 20. 25/DAY 75,3 30.00 COMMUNITY RECREATION LEADERS (5 6 ) - 6 0 DAYS EACH @ $ 16. 4 0/DAY 55, 104 .00 INSTRUCTORS (12 4 ) - 15 HOURS PER WEEK EACH @ $ 4 .00/HOUR FOR 10 WEEKS 7 4 , 400.00 ·I I ' WILTIERNE SS CAMP: PROJECT DI RECTOR - 48 DAYS@ $26.00/DAY 1 , 2 48. 00 ASSISTANT PROJE CT DI RECTOR - 4 8 DAYS @ $2 4. 95/DAY 1,1 9 7 . 00 PROGRAM DIRECTOR - 48@ $24.95/ DAY 1,197.00 COUNSELORS ( 6 ) - 48 DAYS EACH @ $16.40/DAY 4,7 2 3 . 00 COOK - 48 DAYS@ $20. 00/DAY 9 6 0 .. 00 ASSISTANT COOK - 48 DAYS@ $12.50/ DAY 6 00 . 00 ATLANTA RECREATION CAMP: CAMP DIRECTOR - 80 DAYS @ $26 . 00/DAY 2, 0 8 0. 0 0 I ASSISTANT CAMP DIRECTOR - 8 0 DAYS @ $ 20 . 2 5/DAY 1,620.00 PROGRAM DIRECTOR - 80 DAYS @ $ 16.4 0/DAY 1,312 .. 00 ' I . I �PERSONNEL - Continued COUNSELORS (6) - 80 DAYS @ $15.00/DAY EACH 7,200 . 00 REGISTERED NURSE - 80 DAYS 2,0 80.00 @ $26 . 00/DAY DIETITIAJ.'\J - 80 DAYS @ $20 . 00/DAY 1,600 .. 00 COOK - 8 0 DAYS@ $20.00/DAY 1,600. 00 ASSISTANT COOK - 80 DAYS 1,000.00 @ $12.50/DAY ,I I I ! INSTANT RECREATION TASK FORCE: PROJECT DIRECTOR - 80 DAYS @ $20.25/DAY 1,620 . 00 RECREATION LEADERS (20) - 80 DAYS EACH @ $16.40/DAY 26, 24 0 .. 00 ROVING MAINTENANCE CREWS: GROUNDS FOREMEN (5) - 26 DAYS EACH @ $29 .. 45/DAY 3, 828 . 00 LABOR FOREMEN (10) - 26 DAYS EACH @ $21.10/DAY 5, 486.00 EQUIPMENT OPERATORS (10) - 26 DAYS EA.@ $16. 4 0/DAY 4 ,2 6 4 .00 LABORERS (20) - 26 DAYS EACH@ $1 4 . 4 0/DAY 7, 4-88. 00 TOTAL PERSONNEL $ 873, 367.00 FEDERAL SHA."<.E II. CONSULTANTS AND CONTRACT SERVI CES CONSULTANTS FEES FOR FINAL EVALUATION TOTAL III. $ · 3, 000 .. 00 TRAVEL RENTAL OF BUSE S FOR FIELD TRIPS INSI DE CITY 1250 TRIPS@ $41.0 0 EACH $ 51,250.00 I I I, RENTAL OF BUSES FOR FIELD TR I PS OUT OF CITY 200 TRIPS@ $45.00 EACH 9,000 . 00 ALL DAY RENTAL OF BUSES - 420 BUSES@ $68,00 PER DAY EACH. 28 , 5 60.0 0 CAR ALLOWANCES: DIRECTOR - 4 MONTHS@ $80 .. 00/MOo 320 . 00 ' �TRAVEL - Continued · , ASSISTANT DIRECTOR - 4 MONTHS@ $80.00/MO. 320.00 PAYROLL CLERK - 3 MONT'"dS @ $50.00/MO .. 150 .00 RECREATION DISTRICT SUPERVISORS (5) 3 MONTHS@ $50.00/MO. 150 .00 . SCHOOL DISTRICT SUPERVISORS (5) - 3 MONTHS _@ $50.00/MO . 150.00 COMMUNITY RECREATION DIRECTORS (5) 3 MONTHS@ $50.00/MO. 150.00 ASSISTANT POOL SUPERVISOR - 3 MONTHS @ $ 2 0 • 0 0 /MO .. IV. 60 .. 00 PROJECT DIRECTORS (2)- 2 MONTHS@ $50.00/MO. 100.00 ASSISTANT PROJECT DIRECTORS (2) - 2 MONTHS @ $ 5 0. 0 0 / MO • 10 0.00 PROGRAM DIRECTORS (2) - 2 MONTHS@ $50 .. 00/MO .. 1 00.00 TOTAL I L $ 90, 410.00 i I, q ,,I SPACE COSTS AND RENTALS INOOOR FACILITIES FOR TEMPORARY RECREATION I I CENTERS - 3 HOUSES@ $120.00/MO. EACH FOR 3 MONTHS I I i' BLOCK PARKS - 45 RENTALS @ $ 7. 00/MO. EACH FOR 3 MONTHS TOTAL 9 4 5 .. 00 $ 2,025.00 FEDERAL SHARE V. CONSUMABLE SUPPLIES CENTRAL OFFICE: OFFICE SUPPLIES - $250.00/MO. FOR 4 MONTHS $ ·1 , 00 0 .. 00 �CONSUMABLE SUPPLIES - Continue d REGIONAL OFFICES: OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO. EACH FOR 3 MONTHS 525 . 00 PARIZS/SCHOOLS/BLOCK PARKS: RECREATION SUPPLIES - BALLS, GAJ.'\IB S, ARTS . & CRAFTS SUPPLIES, ATHLETIC SUPPLIES  ; , FOR 140 LOC_ATIONS @ $ 500. 00/LOCATIONS 70,000 . 00 FOOD FOR LUNCHES - 100 CHILDREN PER DAY @ $.20/CHILD AT 140 LOCATIONS FOR . 60 DAYS 168,000.00 WILDER.1.~ESS CAMP: ATHLETIC -SUPPLIES, SHELLS, ARROWS, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES, CAMPING SUPPLIES 2,000 .. 00 FOOD FOR 48 DAYS FOR 111 TEENAGERS AND STAFF @ $ 4 .00/DAY EACH fl,31 2 .. 0 0 ATLANTA RECREATION CAMP: ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES 2,5 00.00 FOOD FOR 80 DAYS FOR 5 3 CHILDREN .AND . STAFF @ $4.00/DAY EACH TOTAL VI . $ 282, 297.00 RENTAL/ LEASE/ PURCHASE OF EQUIPMENT PARKS/ SCHOOLS/BLOCK PARKS: 18 POOL TABLES @ $350 . 00 EACH PARALLEL BARS & RELATED PHYSICAL FITNESS EQUIPMENT - 120 ITEMS @ 1 00 . 00 EACH WEIGHT LI FTING EQUIPMENT 10 SETS@ $5 0 . 0 0 EACH & $ 6 , 300.00 1 2 ,000 . 00 BENCH 50 0. 00 MATS FOR 1 0 AREAS @ $ 20 0 .00/AREA 2 , 000.00 25 BASKETBALL GOALS & BACKBOARDS@ $5 0 . 00 EACH 5 SETS OF SOCCER GOALS @ $ 1 5 0 000/SET 1, 25 0.00 7 5 0 .. 00 �RENTAL/LEASE/PURCHASE OF EQUIPMENT - Continued BASEBALL GLOVES FOR 100 TEh"-'.:S 100 TENNIS RACKETS @ @ J.,O,. 000 .,00 $100.00/TEAM $15.00 EACH . 1,.500.00 · I· i I . 1· i VOLLEY BALL STANDARDS - 100 PAIRS @ $25.00/PAIR 2,500 .. 00 300 ARCHERY BOWS@ $12.00 EACH 3,.600.00 100 ARCHERY TARGETS @ $ 20. 00 EACH 2,000.00 PORTABLE TOILET RENTALS FOR 50 LOCATIONS @ $45.00/MONTH EACH FOR 3 MONTHS 6,.750 .. 00 MISCELLANEOUS EQUIPJV.l.ENT RENTALS & PURCHASES - . FILM RENTALS, RECORD PLAYERS, ETC. FOR 140 LOCATIONS@ $100.00/LOCATION 14,.000 . 00 WILDERNESS CAMP: STOVE, ELECTRIC GENERATOR, COOKING SHELTER, STORAGE SHED, COTS, TOILETS, TOOLS, ETC. ESTIMATED BY CITY 10,000. 0 0 I I 2.,000.00 ELECTRIC PUMP AJ.~D WATER TANK !1 RENTAL OF PICKUP TRUCKS - 2 TRUCKS @ $150.00/MO. FOR 3 MONTHS 900 . 00 ATLANTA RECREATION CAMP: BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS AND MI SCELLANEOUS ITEMS ESTIMATED BY CITY 2, 50 0 .00 ELECTRI C PUMP & WATER TANK TOTAL VII. $ 80., 550.00 $ 3,500 . 0 0 OTHER COSTS PHYSICAL EXAMS FOR APPROXIMATELY 350 YOUTH EMPLOYE D @ $ 1 0 . 00/EMPLOYEE ADVERTISING EXPENSE 2 .,0 0 0 . 00 ADMISSION TICKETS FOR SPECIAL EVENTS 7 .ADDITI ONAL TELEPHONES@ $3 0.00/ MO. FOR 3 MONTHS 1,. 0 0 0 .00 TOTAL TOTAL FEDERAL SHARE 630.00 $ 7,130.00 $ 1,338,7 79 .. 00 J �SUMMER RECREATION PROGRAM ., JUNE 1, 1968 - SEPT. 1, 1968 I .' TOTAL BUDGET - NON-FEDERAL SHARE I. PERSONNEL GENERAL MANAGER OF PARKS & RECREATION ONE MONTH @ $17,628.00 Al.~NUAL I' I, $ I ASSISTANT GENERAL MANAGER OF PARKS TWO . WEEKS@ $12,116.00 ANNUAL ' 46q.OO DIRECTOR OF RECREATION - ONE MONTH @ $12,116.00 ANNUAL I 820.00 ASSI STANT DIRECTOR OF RECREATION ONE MONTH @ $9,048.00 ANNUAL 75 4 •.00 I I. 1 2,260.00 OFFICE MANAGER - TWO WEEKS @ $9,048.00 ANNUAL 348.00 ACCOUNTING ASSISTANT - TWO WEEKS @ $5,967.00 ANNUAL 229.50 PRINCIPAL STENOGRAPHER - TWO WEEKS @ $5,486.00 ANNUAL 211.00 . '! SENIOR TYPIST CLERK - ONE WEEK @ $4,641.00 . STENO CLERK - ONE WEEK @ $ 4 ,264 .00 ANNUAL 82.00 TYPIST CLERK - ONE WEEK@ $3,913.00 ANNUAL 75. 25 PARKS ENGINEER - TWO WEEKS @ $11,154.00 ANNUAL 429. 00 DRAFTSMAN - TWO WEEKS @ $5 ,720 . 00 ANNUAL 220.00 I /' I PARKS MAINTENANCE SUPERINTENDENT - ONE MONTH @ $10,257.00 ANNUAL ~54.00 II ENGINEERING ASSISTANT - ONE MONTH @ $8,671. 00 ANNUAL 722.00 I ENGINEERING AIDE II ( 2) - ONE MONTH EACH @ $4,836.00 ANNUAL I I i i ADMINISTRATIVE ASSISTANT - ONE MONTH @ $9,841.00 ANNUAL RECREATION SUPERVISORS (8) - TWO WEEKS EACH @ $7,345.00 ANNUAL I I: 806.00 I I I GROUNDS FOREMAN II .... ONE WEEK@ $7,657.00 ANNUAL 147 .. 25 LABOR FOREMAN - TWO MONTHS @ $5,486.00 ANNUAL 91 4,.00 I �PERSONNEL - Continued LABORERS - 1,800 HOURS@ $1. 80/HOUR 3,:240.00 130 .00 -CA.-qpENTERS - 4 0 HOURS @ $3.25/f-IOUR GENERAL MAINTENANCE Y.iECHANIC II - TWO WEEKS @ $7,345.00 ANNUAL 282 . 50 EQUI PMENT OPERATOR I - 8 HOURS @ $ 2 . 0 5/HOUR 1 6 . t.1: 0 FORE STRY FOREMAN - 8 HOURS @ $ 3 .. 25/HOUR I ! Ij \ /. 2 6 . 00 I TREE TRIMiv'.iER II - 24 HOURS @ $2.13/HOUR TREE TRI M:MER I - 24 HOURS ELECTRICIAN FOREMAN ELECTRICIANS - @ $ 1 . 8 8 / HOUR 1 6 : HOURS @ $ 3 . 68/HOUR . 4 5.12 i 58.88 I! I I $11.154.00 ANNUAL SENI OR BUDGET ANALYST I \I 99 . 52 32 HOURS@ $3.11/ HOUR AS SOCIATE CITY ATTORNEY - ONE WEEK @ I 51. 12 21 4 . 5 0 TWO WEEKS@ $9 , 841 . 00 ANNUAL COMPTROLLER - ONE DAY @ $7 6 . 85/DAY 7 6 .85 CITY CLERK - ONE DAY@ $57. 4 0/DAY 57. 40 DIRECTOR OF GOVERNMENTAL LI AI SON - ONE WEEK @ $1 7, 628 .00 ANNUAL 339 . 00 DIRECTOR OF PERSONNEL - TWO WEEKS @ $1S~8 2.00 ANNUAL 707-.00 DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH @ $ 1 2 ,116. 00 ANNUAL 1,009 .00 PERSONNEL TECHNICIANS ( 3) - ONE MONTH EACH @ $ 7 ,345. 00 ANNUAL 1,836.00 RIGHT- OF- WAY AGENT - Ti:rJO WEEKS @ $7 , 046. 00 ANNUAL 271 . 00 SUPERINTENDENT OF SCHOOLS - ONE WEEK @ $ 32 ,000.00 ANNUAL, 615 . 00 I ! i ASSI STANT SUPERINTENDENT FOR INSTRUCTI ON TWO WEEKS @ $ 20, 000 . 0 0 ANNUAL . II 769.00 i J I ASSISTANT SUPERI NTENDENT FOR SCHOOL PLANT & PLANNING - TWO DAYS@ $7 5. 00/DAY I 150.00 I I I I I DIRECTOR OF COMMUNITY SCHOOLS - TWO MONTHS @ $ 15,360. 00 ANNUAL COORDINATORS ( 4 ) = ONE WEEI( EACH @ $10,000 .. 00 ANNUAL 2,560000 769.20 �P2 RSONNEL - Continued AREA SUPERINTENDENTS (5) ONE WEEK E2\CH @ $18,000.00 ANNUAL I, SCHOOL COV.LPTROLLER - ONE DAY @ I 153.50 ACCOUNTANT - ONE WEEK @ $,7, 982. 00 Al.~NUAL 75.00 SCHOOL ATTORNEY - ONE DAY@ $76.00/DAY PRINCIPALS (62) - THREE WEEKS EACH@ $12,000.00 ANNUAL . ,, 42,921.36 ·CUSTODIANS (62) - ONE MONTH EACH @ $3,900.00' Al'"\J'NUAL SUB TOTAL I 76 .. 85 $ 7 6. 85/DAY 20, 150 •.00 $ 90,714.70 EMPLOYEE BENEFITS AT 12¾ OF GROSS SALARIES OF ABOVE INDIVIDUALS (12¾ x $90,71 4 .70) .. IT IS THE CITY'S EXPERIENCE THAT 'YriE COST OF EMPLOYEE BENEFITS AVERAGE 12¾ OF THE COST OF DIRECT SALARIES. THE CITY MATCHES EMPLOYEES' CONTRIBUTIONS TO THE PENSION FUND, WHICH IS 6¾ OF THEIR GROSS SALARIES. THE CITY ALSO PARTICIPATES IN THE CQST OF HEALTH AND LIFE INSURA!.'"\J'CE. THE EXACT AMOUNT DEPENDING UPON THE PARTICULAR POLICY AND THE NUMBER OF DEPENDENTS. 10 1 885.7 6 TOTAL II. $ 101,600. 4 6 ,' II I NONE CONSULTANTS AND CONTRACT SERVICES i .I III. TRAVEL 'i USE OF ONE CI TY OWNED BUS AND TWO STATION WAGONS FOR SUMMER $ 5 AREA SUPERINTENDENTS@ $15.00/MO. FOR 3 MONTHS 225.00 4 COORDINATORS@ $15.00/MO. FOR 3 MONTHS 180.00 30.00 l SUPERINTENDENT@ $10.00/MO. FOR 3 MON'YrlS TOTAL IV., 1,300 .00 I I I . I I I I $ .l SPACE COSTS AND RENTALS WILDERNESS CAMl?, 473 ACRE\ TRACT ON LAKE ALLATOONA $ 3,000 .. 00 ' ! I �,_ SPACE COSTS AND RENTALS - Continued I ATLANTA RECREATION CAMP, LAKE ALLATOONA 47 DAYS@ $100.00/DAY i $', ·4, 700 .. 00 . ! I I I I SWIMJ.\1ING POOLS - 5 POOLS FOR 5 DAYS @ $200.00/DAY PER POOL z90 5,000.00 I I I CLASSROOM - 3 MONTHS@ $100.00/MO. 300.00 SAVANNAH STREET MISSION - 3 MONT'"dS @ $100.00/MO. 300.00 71 LITTLE STREET - 3 MONTHS@ $100.00/MO. 300.00 4 0 PLAYLOTS - 3 MONTHS@ $60.00/MO. 7,200.00 RENTAL VALUE OF TWELVE COMJ.vlUNITY CENTERS OPEN AN ADDITIONAL 23 4- HOURS FOR SUMMER @ $10.00 PER HOUR - $2,340 EACH X 12 CENTERS . 28,080.00 12 HIGH SCHOOL GROUNDS@ $200.00 EACH FOR SUMMER 2,400 .. 00 50 ELEMENTARY SCHOOL GROUNDS@ $100.00 EACH FOR SUMMER 5,000.00 396 CLASSROOMS - 60 DAYS @ $5.00 PER DAY EACH 118,800. 00 12 SCHOOL GYMS - 60 DAYS @ $20.00 PER DAY EACH 14, 4 00 .. 00 12 AUDITORIUMS - 30 DAYS@ $15.00 PER DAY EACH 5,400.00 25 AUDITORIUMS - 30 DAYS@ $10.00 PER DAY EACH 7,500.00 2 STADIUMS - 10 TIMES EACH@ $500.00 PER OCCASION 10,000.00 62 CAFETERIAS - 50 DAYS @ $15.00 PER DAY EACH 4 6 ., 500 ... 0 0 CENTRAL OFFICE - 4 MONTHS· @ $200.00 PER MO. 8 00. 0 0 5 AREA OFFICES - 3 MONTHS@ $100 . 00 PER MO. 1,500.00 TOTAL V. I $ 261, 180 .00 $ 1,000.00 CONSUMABLE SUPPLIES SWI MMI NG POOL SUPPLI ES - CHLORI NE, SODA ASH, KICKBOARDS, WASHBASINS, . CLIP BOARDS , ETC . RECREATION SUPPLIE S - ARTS , & CRAFTS , GAME S, ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS@ $100.00 PER CENTER FOR SUMMER . 1,200 .. 00 I -I �' CONSUMABLE SUPPLIES - Continued S P..ND, LUMBER, PAINT, CONCRETE BLOCKS, AND OTiiSR V.lATERIALS INCLUDING COST OF HANDLING !?URCHASE ORDERS - ESTIMATE BASED ON PAST EXPERIENCE OF CITY 6,800 00 0 TOTAL $ ·1 9,000.00 I I VI. II RENTAL/LEASE/PURCHASE OF EQUIPMENT ONE PORTABLE SWIMMING POOL TO BE PURCHASED AND INSTALLED BY CITY $ 7,125.00 RENTAL VALUE OF 4 EXISTING PORTABLE SWIMMING POOLS@ $500.00 EACH FOR SUMMER 2, ·0 00 .. 00 RECREATION EQUIPMENT PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $200 .. 00 PER CENTER FOR SUJY'l.MER 2,400.00 EXISTING EQUIPMENT AT ATLANTA RECREATION CAMP RENTAL VALUE OF $200 .. 00/WEEK FOR 8 WEEKS 1,600.00 22,000.00 .I LOADERS - 5 00 HOURS@ $17.50/HOUR 8 , 750.00 I GRADERS - 500 HOURS@ $15.00/HOUR 7,500.00 STATION WAGON (ENGINEER) - 400 HOURS@ $9 .. 00/HOUR 3,600.00 5 0 FIRE HYDRANT WRENCHES - 90 DAYS @ $1.00/DAY EA .. 4,500.00 II 1 4 TYPEWRITERS @ $20.00/MO. EACH FOR 3· MONTHS 8 4 0. 0 0 ! 6 CALCULATORS@ $20 .. 00/MO. EACH FOR 3 MONTHS 3 6 0 . 00 6 M!MEOGRAPH MACHINES @ $30.00/ MO. EACH EOR .+°'10 NTHS 5 4 0.00 6 DITTO MACHINE S@ $ 30.00/MO. EACH FOR 3 MONTHS 5 4 0.00 TRUCKS - 2,000 HOURS@ $11.00/HOUR II I I I I I 25 DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS _ _ _1__._,1_2_5_o_O_O I TOTAL $ 62,88 0 . 00 I I �VII. OTHER COSTS FREE ADMISSIONS TO CYCLOR.AlvIA - 3000 CHILDREN @ $.50 Al.~D 500 ADULTS@ $1.00 EACH $ 2,000.00 'l' FREE ADMISSION TO ATLAl.~TA BRAVES G.Al.'1ES AND ATLANTA CHIEFS GAMES - 30 1 000 TICKETS @ $.50 EACH ' ' . I / 15,000.00 'J.ET RIDE ON SOUTHERN AIRWAYS PLAl.~E , 1,000 CHILDREN@ $10.00 EACH '; 10,000.00 I I I LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN 1 ETC. UTILITIES (ELECTRICITY, GAS, WATER & TELEPHONES) 62 SCHOOLS@ $100.00/MONTH EACH FOR 3 MONTHS 1,000.00 r 18,600.00 I, ! I I.I I I UTILITIES - ATLANTA RECREATION CAMP@ $100.00/MO. FOR 2 MONTHS UTILITIES - LIGHTS fOR 7 PLAYLOTS, WATER FOR 25 PLAYLOTS AND 50 FIRE HYDRANT SPRINKLERS, UTILITIES FOR 4 HOUSES I I 200.00 · 2,000 ~00 I· ' UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION CENTERS - 3 MONTHS@ $20.00/MO. X 12 CENTERS 720.00 WATER AND OT"tlER UTILITIES FOR 5 PORTABLE SWIMMING POOLS - 3 MONTHS@ $50.00/MO. EACH 750.00 WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING . POOLS FOR EXTENDED SWIMMING PROGRAM 5 DAYS @ $.5. 00 PER DAY X 5 POOLS 125.00 UTILITIES AND TELEPHONES FOR CENTRAL OFFICE AND 5 AREA OFFICES - 6 LOCATIONS@ $50.00/MO. EACH FOR 3 ~.ONTHS 900 .. 0 0 TOTAL NON-FEDERAL Sh .Ai:ill . I I TOTAL I 'l I I i I I $ 51,295 . 00 $ 487,690 .46 I � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document CITY OF ATLANTA RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM FOR SUMMER, 1968 BUDGET RECAP FEDERAL SHARE NON-FEDERAL SHARE Ts PERSONNEL $ 873,367 $ 101,600 il. CONSULTANTS & CONTRACT SERVICES - 3,000 | None irr. TRAVEL 90,410 1,735 IVs SPACE COSTS & RENTALS 2,025 261,180 Vv. "CONSUMABLE SUPPLIES 282, 297 9,000 VI. RENTAL/LEASE/PURCHASE OF EQUIPMENT 80,550 62,880 VII. OTHER COSTS . 7,130 51,295 $1,338,779 . $ - 487,690 FEDERAL SHARE: $ 1,338,779 NON-FEDERAL SHARE: $ 487,690 TOTAL COST OF PROJECT: -$ 1,826,469 CLTY OF ATLANTA RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM SUMMER, 1968 BUDGET -— FEDERAL SHARE “FEDERAL SHARE PERSONNEL ADMINISTRATIVE STAFF: DIRECTOR — 4 MONTHS @ $1,000.00/MoO. 3 ASSISTANT DIRECTOR — 4 MONTHS © $754.00/MO. ' BUSINESS MANAGER = 4 MONTHS @ $612.00/MO ACCOUNTING ASSISTANT — 4 MONTHS @ $497.00/MO. PAYROLL CLERK -— 3 MONTHS @ $420.00/Mo. PRINCIPAL STENOGRAPHER — 4 MONTHS @ $457.00/MO. GENERAL CLERK — 4 MONTHS @ $326.00/MO. YOUTH ASSISTANTS (3) -— 4 MONTHS @ $1.40/HOUR EACH REGIONAL OFFICES: AREA RECREATION SUPERVISORS (5) -— 15 DAYS @ $32.00/DAY EACH AREA SCHOOL SUPERVISORS (5) — 80 DAYS @ $32.00/DayY EACH ASSISTANT RECREATION SUPERVISORS (5) -— 3 MONTHS : @ $438.00/MO. EACH TYPIST CLERKS (5) -— 3 MONTHS @ $326.00/MO. EACH YOUTH ASSISTANTS (10) -— 3 MONTHS @ $1.40/HR. EACH PARKS/SCHOOLS/BLOCK PARKS: COMMUNITY RECREATION DIRECTORS (13) — 80 DAYS EACH @ $20.25/DAY COMMUNITY RECREATION LEADERS (57) = 80 DAYS EACH @ $16.40/DAY ENRICHMENT SPECIALISTS (36) - 560 HOURS EACH @ $4.00/HR. 4,000.00 3,016.00 ° 2,448.00 1,988.00 1,260.00 1,828.00 1,304.00 2,688.00 2,400.00 12,800.00 6,570.00 4,890.00 6,720.00 21,060.00 74,784.00 80,640.00 PERSONNEL — Continued YOUTH ASSISTANTS (336) - 12 WEEKS EACH @ $56.00/WEEK BLOCK PARK LEADERS (60) — 80 DAYS EACH ‘ @ $16.40/DAY ENIOR CITIZEN LEADERS (8) — 80 DAYS EACH @ $16.40/DaY , SPECIALISTS (8) - 40 DAYS EACH @ $20.00?DAY ASSISTANT POOL SUPERVISOR -— 13 WEEKS @ $100.00/WEEK WATER SAFETY INSTRUCTORS (22) - 280 HOURS EACH @ $2.25/HOUR WATER SAFETY ASSISTANTS (11) -— 280 HOURS EACH @ $1.75/HOUR WATER SAFETY AIDES (11) — 280 HOURS EACH @ $1.40/HOUR AREA RECREATION DIRECTORS (12) - 60 DAYS EACH @ $22.95/DaY COMMUNITY RECREATION DIRECTORS (62) DAYS EACH @ $20.25/pay COMMUNITY RECREATION LEADERS (56) - 60 DAYS EACH @ $16.40/paY INSTRUCTORS (124) — 15 HOURS PER WEEK EACH @ $4.00/HOUR FOR 10 WEEKS WILDERNESS CAMP: PROJECT DIRECTOR - 48 DAYS @ $26.00/DaAY ASSISTANT PROJECT DIRECTOR -— 48 DAYS @ $24.95/DAY PROGRAM DIRECTOR -— 48 @ $24.95/DAY COUNSELORS (6) — 48 DAYS EACH @ $16.40/DAY COOK - 48 DAYS @ $20.00/DAY ASSISTANT COOK — 48 DAYS @ $12.50/DAY ATLANTA RECREATION CAMP: CAMP DIRECTOR — 80 DAYS © $26.00/DAY ASSISTANT CAMP DIRECTOR — 80 DAYS @ $20.25/DAY PROGRAM DIRECTOR = 80 DAYS © $16.40/DAY 225,792.00 78,720.00 10,496.00 6,400.00 1,300.00 13,860.00 5,390.00 4,312.00 16,524.00 75,330.00 55,104.00 74,400.00 1,248.00 Lp L977 200 17197.00 4,723.00 960.00 600.00 2,080.00 1,620.00 1,312.00 Lit. PERSONNEL — Continued COUNSELORS (6) — 80 DAYS © $15.00/DAY EACH 7,200.00 REGISTERED NURSE - 80 DAYS © $26.00/DAY . 2,080.00 DIETITIAN -— 80 DAYS @ $20.00/DayY 1,600.00 _COOK = 80 DAYS @ $20.00/DAY 1,600.00 , ASSISTANT COOK - 80 DAYS @ $12.50/DAY 1,000.00 INSTANT RECREATION TASK FORCE: PROJECT DIRECTOR -— 80 DAYS @ $20.25/DAY 1,620.00 RECREATION LEADERS (20) — 80 DAYS EACH @ $16.40/DAY 26,240.00 ROVING MAINTENANCE CREWS: GROUNDS FOREMEN (5) — 26 DAYS EACH @ $29.45/DAY 3,828.00 LABOR FOREMEN (10) -— 26 DAYS EACH @ $21.10/DaY 5,486.00 EQUIPMENT OPERATORS (10) — 26 DAYS EA. @ $16.40/DAY 4,264.00 LABORERS (20) — 26 DAYS EACH @ $14.40/DAY 7,488.00 TOTAL PERSONNEL $ 873,367.00 FEDERAL SHARE CONSULTANTS AND CONTRACT SERVICES CONSULTANTS FEES FOR FINAL EVALUATION $ TOTAL ° TRAVEL RENTAL OF BUSES FOR FIELD TRIPS INSIDE CITY 1250 TRIPS @ $41.00 EACH . § RENTAL OF BUSES FOR FIELD TRIPS OUT OF CITY 200 TRIPS @ $45.00 EACH ALL DAY RENTAL OF BUSES =- 420 BUSES @ $68,00 PER DAY EACH CAR ALLOWANCES: DIRECTOR - 4 MONTHS @ $80.00/MO. 3,000.00 3,000.00 51,250.00 9,000.00 28,560.00 320.00 LV « TRAVEL = Continued ASSISTANT DIRECTOR - 4 MONTHS @ $80.00/MO. 320.00 PAYROLL CLERK - 3 MONTHS @ $50.00/MoO. 150.00 RECREATION DISTRICT SUPERVISORS (5) - . 3 MONTHS @ $50.00/MO. 150.00 SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS @ $50.00/M0. 150.00 ' COMMUNITY RECREATION DIRECTORS (5) = 3 MONTHS @ $50.00/MO. 150.00 ASSISTANT POOL SUPERVISOR -— 3 MONTHS @ $20.00/Mo. - 60,00 PROJECT DIRECTORS (2)-— 2 MONTHS @ $50.00/MO. 100.00 ASSISTANT PROJECT DIRECTORS (2) — 2 MONTHS @ $50.00/MO. 100.00 PROGRAM DIRECTORS (2) - 2 MONTHS @ $50.00/MO. 100.00 TOTAL $ 90,410.00 SPACE COSTS AND RENTALS INDOOR FACILITIES FOR TEMPORARY RECREATION CENTERS - 3 HOUSES @ $120.00/MO. EACH FOR 3 MONTHS - #$ 1,080.00 BLOCK PARKS — 45 RENTALS @ $7.00/MO. EACH FOR 3 MONTHS 945.00 TOTAL ' § 2,025.00 FEDERAL SHARE CONSUMABLE SUPPLIES CENTRAL OFFICE: OFFICE SUPPLIES —- $250.00/MO. FOR 4 MONTHS S 1,000.00 Vio CONSUMABLE SUPPLIES — Continued REGIONAL OFFICES: OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO. EACH FOR 3 MONTHS PARKS/SCHOOLS/BLOCK PARKS: RECREATION SUPPLIES - BALLS, GAMES, ARTS _& CRAFTS SUPPLIES, ATHLETIC SUPPLIES FOR 140 LOCATIONS @ $500.00/LOCATIONS FOOD FOR LUNCHES — 100 CHILDREN PER DAY @ $.20/CHILD AT 140 LOCATIONS FOR 60 DAYS WILDERNESS CAMP: ATHLETIC SUPPLIES, SHELLS, ARROWS, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES, CAMPING SUPPLIES FOOD FOR 48 DAYS FOR 111 TEENAGERS AND STAFF @ $4.00/DAY EACH ATLANTA RECREATION CAMP: ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST ATID SUPPLIES FOOD FOR 80 DAYS FOR 53 CHILDREN AND STAFF @ $4.00/DAY EACH TOTAL RENTAL/LEASE/PURCHASE OF EQUIPMENT PARKS/SCHOOLS/BLOCK PARKS: 18 POOL TABLES @ $350.00 EACH PARALLEL BARS & RELATED PHYSICAL FITNESS EQUIPMENT -— 120 ITEMS @ 100.00 EACH WEIGHT LIFTING EQUIPMENT & BENCH = 10 SETS @ $50.00 EACH MATS FOR 10 AREAS @ $200.00/AREA 25 BASKETBALL GOALS & BACKBOARDS @ $50.00 EACH 5 SETS OF SOCCER GOALS @ $150.00/SET 525.00 70,000.06 168,000.00 2,000.00 21,312.00 2,500.00 ___16, 960.00 $ 282, 297.00 6,300.00 12,000.00 500.00 2,000.00 1,250.00 750.00 Vil. RENTAL/LEASE/PURCHASE OF EQUIPMENT - Continued TOTAL FEDERAL SHARE BASEBALL GLOVES FOR 100 TEAMS @ $100.00/TEAM 10,000.00 100 TENNIS RACKETS @ $15.00 EACH 1,500.00 VOLLEY BALL STANDARDS -— 100 PAIRS @ $25.00/PAIR 2,500.00 300 ARCHERY BOWS @ $12.00 EACH 3,600.00 100 ARCHERY TARGETS @ $20.00 EACH 2,000.00 PORTABLE TOILET RENTALS FOR 50 LOCATIONS @ $45.00/MONTH EACH FOR 3 MONTHS 6,750.00 MISCELLANEOUS EQUIPMENT RENTALS & PURCHASES -. FILM RENTALS, RECORD PLAYERS, ETC. FOR 140 LOCATIONS @ $100.00/LOCATION 14,000.00 WILDERNESS CAMP: STOVE, ELECTRIC GENERATOR, COOKING SHELTER, STORAGE SHED, COTS, TOILETS, TOOLS, ETC. ESTIMATED BY CITY 10,000.00 ELECTRIC PUMP AND WATER TANK 2,000.00 RENTAL OF PICKUP TRUCKS - 2 TRUCKS @ $150.00/MO. FOR 3 MONTHS 900.00 ATLANTA RECREATION CAMP: BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS AND MISCELLANEOUS ITEMS ESTIMATED BY CITY 2,500.00 ELECTRIC PUMP & WATER TANK 2,000.00 TOTAL $ 80,550.00 OTHER COSTS PHYSICAL EXAMS FOR APPROXIMATELY 350 YOUTH EMPLOYED @ $10.00/EMPLOYEE . $ 3,500.00 ADVERTISING EXPENSE 2,000.00 ADMISSION TICKETS FOR SPECIAL EVENTS 1,000.00 7 ADDITIONAL TELEPHONES @ $30.00/MO. FOR 3 MONTHS 630.00 TOTAL $ 7,130.00 $ 1,338,779.00 ee SUMMER RECREATION PROGRAM JUNE 1, 1968 -— SEPT. 1, 1968 TOTAL BUDGET — NON-FEDERAL SHARE PERSONNEL GENERAL MANAGER OF PARKS & RECREATION - : ONE MONTH @ $17,628.00 ANNUAL $ ASSISTANT GENERAL MANAGER OF PARKS — TWO. WEEKS @ $12,116.00 ANNUAL DIRECTOR OF RECREATION — ONE MONTH @ $12,116.00 ANNUAL ADMINISTRATIVE ASSISTANT — ONE MONTH @ $9,841.00 ANNUAL ASSISTANT DIRECTOR OF RECREATION - ONE MONTH @ $9,048.00 ANNUAL RECREATION SUPERVISORS (8) — TWO WEEKS EACH @ $7,345.00 ANNUAL OFFICE MANAGER -— TWO WEEKS @ $9,048.00 ANNUAL ACCOUNTING ASSISTANT -— TWO WEEKS @ $5,967.00 ANNUAL PRINCIPAL STENOGRAPHER — TWO WEEKS @ $5,486.00 ANNUAL SENIOR TYPIST CLERK -— ONE WEEK @ $4,641.00 TENO CLERK — ONE WEEK @ $4,264.00 ANNUAL TYPIST CLERK - ONE WEEK @ $3,913.00 ANNUAL PARKS ENGINEER - TWO WEEKS @ $11,154.00 ANNUAL DRAFTSMAN — TWO WEEKS @ $5,720.00 ANNUAL PARKS MAINTENANCE SUPERINTENDENT — ONE MONTH @ $10,257.00 ANNUAL ENGINEERING ASSISTANT — ONE MONTH @ $8,671.00 ANNUAL ENGINEERING AIDE II (2) = ONE MONTH EACH @ $4,836.00 ANNUAL GROUNDS FOREMAN II — ONE WEEK @ $7,657.00 ANNUAL LABOR FOREMAN = TWO MONTHS @ $5,486.00 ANNUAL 1,469.00 466.00 1,009.00 820.00 754.00 2,260.00 348.00 229.50 211.00 "89.25 82.00 75.25 429.00 220.00 854.00 722.00 806.00 147.25 914.00 PERSONNEL = Continued LABORERS — 1,800 HOURS @ $1.80/HOUR -CARPENTERS -— 40 HOURS @ $3.25/HOUR GENERAL MAINTENANCE MECHANIC II — TWO WEEKS @ $7,345.00 ANNUAL EQUIPMENT OPERATOR I - 8 HOURS @ $2.05/HOUR FORESTRY FOREMAN — 8 HOURS @ $3.25/HOUR TREE TRIMMER II — 24 HOURS @ $2.13/HOUR TREE TRIMMER I — 24 HOURS @ $1.88S/HOUR ELECTRICIAN FOREMAN — 16 -HOURS @ $3.68/HOUR ELECTRICIANS — 32 HOURS @ $3.11/HOUR ASSOCIATE CITy ATTORNEY — ONE WEEK @ $11.154.00 ANNUAL SENIOR BUDGET ANALYST — TWO WEEKS @ $9,841.00 ANNUAL COMPTROLLER -— ONE DAY @ $76.85/DAY CITY CLERK — ONE DAY @ $57.40/DAY DIRECTOR OF GOVERNMENTAL LIAISON ~ ONE WEEK @ $17,628.00 ANNUAL DIRECTOR OF PERSONNEL — TWO WEEKS @ $18382.00 ANNUAL DEPUTY DIRECTOR OF PERSONNEL -— ONE MONTH @ $12,116.00 ANNUAL PERSONNEL TECHNICIANS (3) - ONE MONTH EACH @ $7,345.00 ANNUAL RIGHT-OF-WAY AGENT - TWO WEEKS @ $7,046.00 ANNUAL SUPERINTENDENT OF SCHOOLS - ONE WEEK @ $32,000.00 ANNUAL ASSISTANT SUPERINTENDENT FOR INSTRUCTION TWO WEEKS @ $20,000.00 ANNUAL ASSISTANT SUPERINTENDENT FOR SCHOOL PLANT & PLANNING = TWO DAYS © $75.00/DAY DIRECTOR OF COMMUNITY SCHOOLS -—- TWO MONTHS @ $15,360.00 ANNUAL COORDINATORS (4) = ONE WEEK EACH @ $10,000.00 ANNUAL 3,240.00 130.00 282.50 16.40 26.00 51.12 45.12 58.88 99.52 214.50 3738.50 76.85 57.40 339.00 707.00 1,009.00 1,836.00 271.00 615.00 769.00 150.00 2,560.00 769.20 H H H 6 Hi H ° EVs PERSONNEL =— Continued AREA SUPERINTENDENTS (5) -— ONE WEEK EACH @ $18,000.00 ANNUAL £730.75 CHOOL COMPTROLLER - ONE DAY © $76.85/DAY 76.85 ACCOUNTANT — ONE WEEK @ $7,982.00 ANNUAL 153.450 SCHOOL ATTORNEY - ONE DAY @ $76.00/DAY 75.00 PRINCIPALS (62) — THREE WEEKS EACH @ $12,000.00 ANNUAL 42,921.36 ‘CUSTODIANS (62) — ONE MONTH EACH @ $3,900.00 : . ANNUAL 20,150.00 SUB TOTAL $ 90,714.70 EMPLOYEE BENEFITS AT 12% OF GROSS SALARIES OF ABOVE INDIVIDUALS (12% x $90,714.70). IT IS THE CITY'S EXPERIENCE THAT THE COST OF EMPLOYEE BENEFITS AVERAGE 12% OF THE COST OF DIRECT SALARIES. THE CITY MATCHES EMPLOYEES' CONTRIBUTIONS TO THE PENSION FUND, WHICH IS 6% OF THEIR GROSS SALARIES. THE CITY ALSO PARTICIPATES IN THE COST OF HEALTH AND LIFE INSURANCE. THE EXACT AMOUNT DEPENDING UPON THE PARTICULAR POLICY AND THE NUMBER OF DEPENDENTS. ___10, 885.76 . TOTAL $ 101,600.46 CONSULTANTS AND CONTRACT SERVICES NONE TRAVEL USE OF ONE CITY OWNED BUS AND TWO STATION WAGONS FOR SUMMER $ 1,300.00 5 AREA SUPERINTENDENTS @ $15.00/MO. FOR 3 MONTHS 225.00 4, COORDINATORS @ $15.00/MO. FOR 3 MONTHS 180.00 1 SUPERINTENDENT @ $10.00/MO. FOR 3 MONTHS 30.00 TOTAL $ 1,735.00 SPACE COSTS AND RENTALS . 7 dD 000.00 WILDERNESS CAMP, 473 ACRE TRACT ON LAKE ALLATOONA $ oe SPACE COSTS AND RENTALS -— Continued ATLANTA RECREATION CAMP, LAKE ALLATOONA 47 DAYS @ $100.00/DAY $ SWIMMING POOLS — 5 POOLS FOR 5 DAYS @ $200.00/DAY PER POOL ZOO CLASSROOM — 3 MONTHS @ $100.00/MO. SAVANNAH STREET MISSION - 3 MONTHS @ $100.00/Mo. 71 LITTLE STREET — 3 MONTHS @ $100.00/Mo. 40 PLAYLOTS -— 3 MONTHS @ $60.00/MO. RENTAL VALUE OF TWELVE COMMUNITY CENTERS -— OPEN AN ADDITIONAL 234 HOURS FOR SUMMER @ $10.00 PER HOUR — $2,340 EACH X 12 CENTERS 12 HIGH SCHOOL GROUNDS @ $200.00 EACH FOR SUMMER 50 ELEMENTARY SCHOOL GROUNDS @ $100.00 EACH FOR SUMMER 396 CLASSROOMS — 60 DAYS © $5.00 PER DAY EACH 12 SCHOOL GYMS — 60 DAYS @ $20.00 PER DAY EACH 12 AUDITORIUMS — 30 DAYS @ $15.00 PER DAY EACH 25 AUDITORIUMS - 30 DAYS @ $10.00 PER DAY EACH 2 STADIUMS — 10 TIMES EACH @ $500.00 PER OCCASION 62 CAFETERIAS — 50 DAYS @ $15.00 PER DAY EACH CENTRAL OFFICE —- 4 MONTHS @ $200.00 PER MO. 5 AREA OFFICES — 3 MONTHS @ $100.00 PER MO. TOTAL $ CONSUMABLE SUPPLIES SWIMMING POOL SUPPLIES -— CHLORINE, SODA ASH, KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. $ RECREATION SUPPLIES — ARTS, & CRAFTS, GAMES, ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $100.00 PER CENTER FOR SUMMER 4,700.00 5,000.00 300.00 300.00. 300.00 7,200.00 28,080.00 2,400.00 5,000.00 118,800.00 14,400.00 5,400.00 7,500.00 10,000.00 46,500.00 800.00 1,500.00 261,180.00 1,000.00 . 1,200.00 CONSUMABLE SUPPLIES = Continued SAND, LUMBER, PAINT, CONCRETE BLOCXS, AND OTHER MATERIALS INCLUDING COST OF HANDLING PURCHASE ORDERS — ESTIMATE BASED ON PAST RENTAL/LEASE/PURCHASE OF EQUIPMENT ONE PORTABLE SWIMMING POOL TO BE PURCHASED AND INSTALLED BY CITY $ RENTAL VALUE OF 4 EXISTING PORTABLE SWIMMING POOLS @ $500.00 EACH FOR SUMMER RECREATION EQUIPMENT PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $200.00 PER CENTER FOR SUMMER EXISTING EQUIPMENT AT ATLANTA RECREATION CAMP - RENTAL VALUE OF $200.00/WEEK FOR 8 WEEKS TRUCKS — 2,000 HOURS @ $11.00/HOUR LOADERS — 500 HOURS @ $17.50/HOUR GRADERS — 500 HOURS @ $15.00/HOUR STATION WAGON (ENGINEER) - 400 HOURS @ $9.00/HOUR 50 FIRE HYDRANT WRENCHES - 90 DAYS @ $1.00/DAY EA. 14 TYPEWRITERS @ $20.00/mo. EACH FOR 3 MONTHS CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS oO MIMEOGRAPH MACHINES @ $30.00/MO. EACH FOR 3, MONTHS OY oO’ DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS 25 DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS __ 1,125.00 TOTAL $ EXPERIENCE OF CITY 6,800.00 TOTAL $ 9,000.00 7,125.00 2,000.00 2,400.00 1,600.00 22,000.00 8,750.00 7,500.00 3,600.00 4,500.00 840.00 360.00 540.00 . 540.00 62,880.00 OTHER COSTS FREE ADMISSIONS TO CYCLORAMA ~ 3000 CHILDREN @ $.50 AND 500 ADULTS @ $1.00 EACH $ FREE ADMISSION TO ATLANTA BRAVES GAMES AND ATLANTA CHIEFS GAMES -— 30,000 TICKETS @ $.50 EACH ‘JET RIDE ON SOUTHERN AIRWAYS PLANE - * 1,000 CHILDREN @ $10.00 EACH LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN, ETC. UTILITIES (ELECTRICITY, GAS, WATER & TELEPHONES) 62 SCHOOLS @ $100.00/MONTH EACH FOR 3 MONTHS UTILITIES — ATLANTA RECREATION CAMP @ $100.00/mo. FOR 2 MONTHS UTILITIES — LIGHTS FOR 7 PLAYLOTS, WATER FOR 25 PLAYLOTS AND 50 FIRE HYDRANT SPRINKLERS, UTILITIES FOR 4 HOUSES UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION CENTERS — 3 MONTHS @ $20.00/MO. X 12 CENTERS WATER AND OTHER UTILITIES FOR 5 PORTABLE SWIMMING POOLS - 3 MONTHS @ $50.00/MO. EACH WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING POOLS FOR EXTENDED SWIMMING PROGRAM — 5 DAYS @ $5.00 PER DAY X 5 POOLS UTILITIES AND TELEPHONES FOR CENTRAL OFFICE AND 5 AREA OFFICES — 6 LOCATIONS @ $50.00/MO. EACH FOR 3 MONTHS TOTAL $ TOTAL NON-FEDERAL SHARE $ 2,000.00 15,000.00 10,000.00 1,000.00 18,600.00 200.00 2,000.00 720.00 750.00 di25200 900.00 51,295.00 487,690.46  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 27 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968 https://ivanallen.iac.gatech.edu/mayoral-records/traditional/files/original/05c9fa2ce33c222a7b95fa38b458ffea.pdf 427a5eb04d4e9aca304ce58d040ed3b3 Scripto Transcription A written representation of a document. /. Sillh'.lER YOUTH OPPORTillJITY PROGRA.1."'1 VINE CITY FOUNDATION Proiect Recr e ation Plug-In This is a pilot employment progr ~ n·designed to utilize 11 indigenous teenage youth age s 16-20 to serve as coTTuu unity recr e ation organiz e rs. The youth Recreation Organizers will recruit> organi ze, plan, and supe rvise 10 other teenag~rs each to provide planned sumne r r e creation on a 24 hour b a sis. The project will last for 11 weeks. Budg e t Req1:1 e st $13,718 WAOK RADIO STAT ION, EOA, ~O~frflJNITY SCHOOLS Junior D. J. P~r am An employme nt, cultural, and communications program utilizing 10 Juri.ior ., D. J. 's from high dens ity to be trained in use of P~A o equipme nt to provide r e cord hops for about 10,000 high school and young adults age s 16-25 during th e evening hours (7:30-10;00 P. M.)~ These hops will be giVe n in all of the 14 Neighborhood Se r v ice Ce nter areas. The proj e ct will last 4 months. , tHt : l, •. ,!..l fr\Ai:: E (',- ) ~ t=\ (,:, '" ,c~ 1 ·r3 -J .-1 c"' r- r J33 cc c: 1 : :_: ,.. .::. u 1 Budget Re ques t ir 1 3 ~i: \ CENTRAL CITY, EOA pperation Youth This is an employme nt, r e cre ation, cultural, and ed_u cation a l progra~ . Se rving 500 ma l es a~d f ema l e s ages 5-25 in and out of s c hoo l in a compr eh e ns i v e program of recre a tion and cultural acti v it ies including d ive rs ifi ed p layg r ound pr ograms , field trips, craft s , dr a::12. tics , dance , gr ou p 4i s cu ss i on , e tc. The pr oj e ct will la s t 11 we eks . Budge t Request $3,070.12 CABBAGE TOWN RECREATIOX/ WORK YOUTH CENTER This is a pro g r am des i gne d t o invol ve 50-100 ma l es a nd f ema l e s in and out o f schoo l age s 12-21 in a pr og r am of r ecr e at i on , empl oy me nt, e du ca t ion , a c d cul tural e n r ic hme nt acti v iti es . The youth in th e pr o j e ct wi ll work s i x ho ur s p~r d a y in such ac t i v i ti e s as f iel d trip s , c avp i ng , t ut o ria l , e t c. Th e pro j ect will l ast for 12 wee ks . Budg e t Req ues t $15,0 00 �-2- THE CHURCH OF THE HA.STER , UN I TED PRESBYTERI AN USA Su1inne r Enr i chmen t P·L·ogram ' I This p rog r am ·{ s a r ec r e ation, edu ca tion and cultural enr .i c hment pr ogram serv i ng ________ __ youth age s · to · in art s · and cra f t, Lect ur1=:s ( spor t s , .socia l to p ic s , curre nt ~ t s ) , fi e ld tri ps , tu tor ial programs , d an cing ,- games , sports,. and coun se ling serv i ces . The project will last a pprox i ma t e ly 8 we e ks . $10,982 Budge t Re ques t EKALB YWCA V/ Job Prepara ti ori Yro gr am An emp l oyment program designe d t o ser v e 25 teenage g irls 16-18 years of age an d t r a{ni ng and c ouns e ling i n going ab out ge tting a job. The pr og r am will l as t for 7 mon th s . $5ll - Bud ge t Req ue st BOHL ANriEoA , rnc. Re cr ea ti on a l ( Bow l ing ) Pr ogram This r e cr e at i on , cultur a l, an d educat i on program wi ll s e r v e an d spo r t mansh ip, t eam an d i ndiv i dual pri de . The p rogram will l ast 12 weeks . 1200 yout h age a 7-1 8 in limit e d s k ill s in bowl i ng , f a ir pl a y Bud ge t Request $13,800 ACADEHY THEATRE Pr o je c t Cir cus A r ecr ea tiona l, ed uc a tio na l, a nd cul t u r a l program des igne d t o u ti l iz e s ome Sb youth t h r ougho ut Atl an t a , who wi l l be traine d in theat r e and dr ama tic t ec h n i ques . The y wi ll work with younger chil dr en i nvo l ve d i n see in g Cir cus '. Bu dg e t Re ques t $1 6 ,737 .2 0 RUTH MITC HELL DA.c\'CE COHPA.1\;Y Dan ce I ns tr uct i on i n Eocern J azz Ba ll e t A r ec r eationa l, e duc a ti ona l , and cu l tura l program des i gned to utili ze _ __ y ou th , ages 9- 15 in pr ovi d ing cl asses i n ~ode r n J azz Ball et in pr eparat i on f or a pro gram t o be pr esented-by t he Yo ut h . This p ro j ect wi ll l a st f or 10 we eks. Bu dget Reques t $975 �-3- Lawso n Apaitments A recreational and e4ucational program designed to serve 75-100 teenage boys and girls ages 7-12 (r esidents of the Apartments) in a recr-; ational and education progr a~ five .days a week, 9:00-5:30 which will includ e club pro gram , service project, dr amat ics, trips, for teen age girls and sports, game s, arts and cr afts, pond play activity for younger bo ys and girls . The proj ect wil l last for ap~r oximately 2 months. Budget Request ATLAi."JT A YWCA .. $3,028 The Originals An e xper i men tal ·p ilot· project designed to use social group work method, community org anizat ion and a historical approach in organizing a t een dr ama g roup to pre sent special programs f6r th e commun :i:.1 ty . The proj ect will utilize 50-500 poor youth between th e ages of 15-21. The yout h activ ity wil l includ e dance, dr ama , music , ~tc. The viewing audi ence will ran ge from 100-1000. Dur ~tion of project - 14 weeks. Budget Re quest $21,550 ATLA.l~TA YWCA \ Teen Partners This comprehensive education, emplo:yme nt, coun·seling, cultur a l and recre ation program is d esigned to help in th e developme nt of attitude s, goals , motivation, 'knm-, led ge and skill of 24-30 youth within a thr e-e ~ile ra dius of th e Cent r al 'fl-[CA . The youth along with th e training will be provided a compr ehensive r e creational pro gram. Dur~ tion of proj ect - 8 week s . Budge t Re quest $6,94 7.11 CENTRAL YWCA Job Exo lor ation for Teen Teams This empl oyme nt, ed ucation and r ecreat ional prog ram ,,, ill utili ze 40- 50 youth in a six week train ing pr ogram to wo rk with v ar i o us childre n prog r aas ( ages 5-11) in c l uding pl ayg r ounds , tutoring , story t elling etc . _ A group of 10 t eens (ages 15-17) and a young adu l t l eader ui ll work as a t ei.'\i:1 in areas. _The· pr o j ect w.ill ·last for ap proximate l y 7 ~ eeks . Bu dger Re qu 2s t $10, ir6 7. 28 �-4- CE NTRAL YWCA PR0GRAfl "Hi Ne ighbor" An inte r cultur a l, recr ea tional, educ a tion program designed for 60 children age s 6-12 fr om low cost h ou s ing with wo rk i,ng par ents. Specific activity includ es : group g ame s, folk dancin g , hikes, nature exporation, cook outs, and day camp. Duration of proj e ct - 5 weeks . Budg e t Re qu e st $9,551.80 PHYLLIS WHEATLEY YWCA Project A - Twili ght Enrichmen t Program This cultural, recr e ational, educational, group guidance and leadership de ve lo r,:irr:e nt project is des igne d to h e lp y outh enrich their social and spiritual lives in the Vine city, Simpson, Beckwith, Fair and Walnut Stree t area s . The project will attempt to help 45 prete ens (6-12) and 35 te ~nagers (13-16). The specific activity will include day camp activity. Dur ation of program - approximately 8 , weeks . Budiet Requ e st $6, 400 Project B - Teenag e Job Pr e par atio~ Clinic at Pe rr v Home s Thi s pilot project is desin J ed for 50-60 females, 13-16 years o f age. The activiti e s will includ e intensive leadership training in pr e pa ration for j obs; how to apply; job inter v iews, and holding a job. ~he y will also be g i ve n a s si s tanc e in findin g job pla ce ments. Duration of proj e ct Budget Requ e st $9,3 20 WESLE Y C0~Q.illNITY CENTERS Exp a nd ed and Nei:-1 Se r v i ces This edu q itiona l, emp lo yu1e nt, r e cre ation a l, and cultu r al pr og r am - is d es i gne d t o mee t th e ne e ds of bo ys and g irls 6 - 21. Pr ogram acti v iti es inc lu de s a s i x week t rai ni ng pr og r a~ f or 11th and 12th grade s, inc l ud i ng c raft sk ill s , c amp sk ills, so as to be · abl e · to wo rk with s ma ll e r ch il dr e n i n c a~p si tuat i ons. Dur 2. ti on - 10 weeks . Bud ge t Re que st $6,851.95 �\ -5- . GRADY HOHES COi-1:NUNITY GIRLS CLUB , me. Summer Day Ca~ and Teenage E~ployme nt Program This is a reGre ationa l, cultural and educatiori~l projec t designe d to utili ze 20 girls ages 16-21 to become day c amp Junior Counselor s for younger g irls ages 6-14. The proj ect will serve approx i mately 558 gir l s in th e Kirbv·ood Area by providing home maker training, singing , dancing , craft~, field trips, swimming, and evening r ecreation programs for older girls. Budge t Request $14,113 NORTHWEST GEORGIA GIRL SCOUTS COUNC IL This pr oj ect is designed to meet some of the employment, recreational, educational and cultural needs of 412 gir l s scouts ages 7-17 in day c amp activities. The project will last about 11 weeks. Budget Request $3,569 SOUTHEASTERN Yr!CA , ·. . Kirkwood Are a Day Camp This proj ec t is design to prov ide r ecrea t ion for app roximately 550 boys and gir l s ages 6 -12 wi th day camp activities. These activitie s will include crafts, archery , nature s tudy , swirnrning and movies. The project will l a st about 12 we e ks . 0 Budget Re ques t $10, 852 NORTH FULTON EOA CENTER A 12 week progr am de sign_e d to prov ide r e creat ional a ctivitie s for s ome 500- 600 you t h of both s exe s age s 8-18. The proj ec t will al so hire one youth work er in each local conmmnity t o work und e r the l oc a l su pe rv i s or . Activ iti e s for the project wi ll consist of softba ll , h or sesh oe , baske tb a ll, badmi nton , ba s eba ll, voll ey ball, and croque t. Budge t Re qu es t i $4 , 602 . 20 �-6ATLANTA YOUTH DEVELOPNENT CENTER SuwJ,,e r Cu l t ur a l Enr i chme nt Program Program des i g ned to prov i de emp l oymen t, e du ca ti on , a nd recre ationa l a ct i v i ties · i n t he f or m o f d ay c am~s fo r 300 - 400 youth ( ages 7~12) pe r d ay . The pro j ec t wi l l u t ili ze indigenous t eenagers age 16 a nd above to s u perv i se the ac t~vi ty. Duration - approx i mate l y 11 weeks. Budge t Reque st __ $35,53 3 . 49 PITTSBURG NE I GHBORHOOD EOA CENTER Pitts burg Corm.,unit y ' s Work, Educ a tion, Recrea tion Program Th is pilo t progr a~ i s des i gned t o ut i li ze you t h in a commun i ty beauti f i cat i on p rogram as we ll as prov ide manpower fo r e x i sting r e crea tiona l f ac iliti es . The pr oj e ct will emp l oy 20 ma l e s age d 15-20 in the Beau t if ic at i on Program, six fema l e t eam managers age 14- 20 and t hree ma l e l eag~e planne rs wil l be employed t o c arry on Li t tle Le ague Activi t i e s . The pro j e ct wil l a l so prov i de h omemaker training for girl s 9-1 7. Duration - 12 weeks . . Budge t Reque s t METROPOLITA'! ATL-\J."\!TA BOYS ' CLUB , INC. Th is c omp r ehe nsive empl oyment a nd r e c reat i on pro j e ct wi ll attemp t to mee t the n ee ds tif 10 , 000 boys in seve r a l Boys ' Cl ubs in the c ity age s 6- 18 : The pro j ec t will empl oy a numbe r o f youth age s 16- 21 to plan a nd de ve l op p ro g r ar.1s f or areas s e r ved. Summe r ac tiv it ies wi ll inc lude group clubs , d a nc i ng , cook ing , music apprecia t i on , pu ppe try , photogr aphy art , des k he lp , h a ndi cr af t , drama , ceramt .cs , and wood work . Dura tion - appro x i ma t e l y 12 weel(s. Bu dge t Re qu e s t $103 , 609 . 92 EMORY UNI VERS ITY - DIVI Srm; OF LI BRARIANSH IP St or v Te ll in2 Courses Th i s educ a tiona l progr am i s de s i g ne d t o pr ov id e e ff ec i ency for Stor y Te l l e r to be u sed dcr i ng t he surrr.T,e r in variou s r ec r eatio2 prbg r ams. The pro j ect wil l prov i de 12 cour s es ut i li z ing 20 en r o ll ees f or a 8 week pe riod . Du rat i on - 8 we eks . Budge t · Reques t J $2 ,9 79 . 50 �.-7- BUTLER STREET YNCA SuTirrne r Resident Camp The program propos es to e.:1p ioy 5 youth in summe r resident camp as cabin c ounse lo rs , kitchen he lp ers and as ma int enanc e pe rsonne l. The progr am wi ll prov ide c amp experience for 300 youth be t ween the ages of 7-16. Activi ty will incl~de mu~ic, painting, ~r ama , and a tuto ria l prog r am . Dur a tion - 3 weeks . $19,352.72 Budget Re quest Educ a t ion and E.np lo vrr:e nt A work-study _seminar-_to be conducted at resident camp for 12 high school grad~ates from poverty back~rounds. The activity of t he seminars wil l consist of information tha t would be applicab l e to college entrance, discu ss ion on cur rent social events, etc. Duration of project - 12 weeks. $12,649.82 Budge t Reque st Work Iri5entive De mons trat ion Progy:E! This proj ec t is designed to s erve 100 men between the' a ge s o f 16-21 in a work incentive program wi th th e hope of emp l oyment after complet ion of the project. Duration - 2 weeks. Budge t Request $11,01 8 . 59 Camp I mp r ove~ent Pr o iect This emp lOyment progri3.rn is designed to u t ilize 90 youth between the a ges of 16-21. The youth wi ll be involved in 3 ~eeks of camp s ite imp roverr,e nt o f the Butler Stre e t Y:'ICA ' s Lake All atoon2. Campsit e . Ac tiviti e s wil 1 includ e wint e r i•z a tion of exi s ting camp stru cture s , l andscaping a~d water f ront imp r ov ement . $17,7 80 . 92 Bud get Re que s t Ext ended S•,1i c!'£Li.. ng To prov i de swim...,.1i ng activ i t i es f or s o~e 195 boy s be·t wee-n th e age s of 7-1 6 . Duration 12 wee ks . Budge t Reques t 2. .:-id gir l s $4 ,129 . 80 T'l--1 i s pr(,gra.:-rr ~: i l 1- ~tte:r::pc to fulfill t>~ r e c r ~ =. tion n-~·2(:s o:E 6G0 b et:~-.'2 :~:1 the 2~g:::: s o f 14 -1 8 . P._c t i1.-itles c onsisting oE s~·/ i :-r-r:1 i ng , 1 you t h d anc ing , a r ts & c ra f t s , s l id2 pr esentat i ons , sin~ing, danci ng , and tal ent s:t:.-1 .~: ::, 04 i l l t.e ca.1-·(-Led rr for ~2 ~-:e2k.s . 1: 1 $ 14 , 2Sl! . 9 5 �-8- j. DE!l ALB YWCA ., Kirkwood Swi mming Cl ass . This pr ogram will pro vid e sHim.ming activities for 50 youth ages Dur a tion - approxi mate l y 12 weeks . 7-12 in school. Budget Request $607.50 WORKSHOPS rn c oRP OR..A.TE D This proj ect will provide a number of plays for recr eat ional programs throu ghout the cit y . . Budget Request ACADEMY THEATRE Circus This pro gram is designed to p rov i de some of the recreational ne e d s oi"Atlanta youth between t he age s 5-11. The Acade my wi ll prod uce fi ve shows (Circ us ) per we ek jor a s i x we e k pe rio d. The Th e atr e c a n handle 180 kids pe r performance . Bud get Requ e st · $39,3 61 ROYAL KNIG HTS .FOUi'WATIO ~; This p r ogr am ho pe s to provi ae tut ori a l, and cultural enrichmen t prog r a1t1s including t y pi ng, re ad i ng , bas eb al 1, fa s hio n shows anci e cc. for 600-7 00 yout h age s 5-20. -· Bud get Re que st $9,000 SlJH-:-lEC ~EIGHBORHOOD EO:\ CE:'iTE: R Ne chan i csv i l l e· Sur,·u--:1-.: r Pro i e c t - Edu cat i o~J Thi s pr og r ara wil l b e ope r at e d ou t of t he Pryo r St r e et Sch oo l. Re c r ea t i on and ed uc a t i o n ne ed s during th e suaae r mon t hs . La r ge a~o~ n t o f youth t o be h i red . Cit y Sc hoo ls doin g a bo u t th e s a ~e. The ~i o j ect will ru n 3 mont h s . Bud ge t Req ue s:: �-9- NASH HASHINGTO;~ NEIGH BORHOOD EOA CE NTER Keen Teens Progr am to work wit h hard co re youth . Youth working with youth. Cl ean up cr ews , r ec ruiting for other projects, etc. Good project - hi gh employment. Budg e t Reques t YOUl'J"G HEN 'S .CI VIC LEAClE, I NC. This uniqu e work-r ecreation proj e ct will utiliz e 2OO · youth and young adults, male and fe male ages 16-21 in a. program to u pgrade their conmunity . Activities will include cl ean ing streets, alleys, empty lots, and rodent control . Budg et Requ e s t SUH-NEC -NEIGHBORHOOD EOA CENTER A compr ehensi ve employ111e nt, r ecreat ion, education, and cultur a l ~reject to serve 20 , 000 youth ma l e an d female of all ages in th e SumMee Area . Activities will include tutorial, t y ping~ filmstrips, drama , ·~o uns e 1 ing , field trip s , etc. Budg e t Re quest NORTHWEST YOl'NG ~[E N CIVI C ASSOCI ATION Operation Ti ~ht e n Up This pr ogram i s designed to s e r v e s ome 7,00 0 te e n age a nd y oung adults ages 13- 25 in a mu lti- pur pos e youth progr am . The p~=gram will emp l oy a numbe r of ind ige nour youth a nd young adults . Activities will include l ectur e s , tour s , you th f orums, developr,1 e nt of youth busine ss, gene ral sports (in do or an d out of doors , and cr e a ti ve games . Bud ge t Reque s t NORTHWE ST PERRY EOA CE~TER "S ock It To ~-,e" - ··· An er;,pl oyue nt pro j e c t d~s i gr: 2 d to s e r ve 1,00 0 ma l e a n d f em.2. le a ge s 13- 25 i n a n i nte ns i v e p r ogr a~ of tr ai ni ng and counse li ng . Lead t e e n age r s a~d pr o fes s io nal s will wor ~ 3i t h t eenage r s who h a ve no wo r k h i sto ::- / a s "p ee r Gr oup Coun se l or s. Du ra t io n of pr o j e c t a pp r o~i~a te l y 12 wee k s . �.. -10- WEST CENTRAL EOA NEIGHBORHOOD CENTER Surmner Activiti es Prog r am A r ecreational , educational , cultural enrichment progrcun will s erve approximatel-y 5,400 persons of all ages. Employing _____ youth in di versif i ed jobs: Act i v iti es f or this pro gram wi ll include ind oor and out of door recreation, arts and crafts, h ead start, trips to int erest i ng pl a ces,· neighborhood cle§=m tips. Duration - a pproxima t e l y 11 weeks . Budget Request COLLEGE PAR.""1( Cl VIC Afm :C:DUCATIONAL CLUB , IN C. This r ecreationa l and educational will serve approximately 9,000 youth both male · encl f e;;,a ie of al l ages who r es i de in l ow-i ncome· com.m unities . The pr o ject will utili ze 60 poor youth as you th assis tant s and 9 young adults. Activities for the project wi ll include sports, arts and crafts, daily personal grooming , tri ps and excurs i ons , ceramics and diversified "playground progr ams . Dura t i on - 12 weeks . Budget Reques t . ·. EAST PO INT RECREATION DEPARTI!ENT This project wi ll co ver t he four target areas in the city. It is designed to meet the r e creational needs of 5,000 pe rsons of all ages . The proj ect wil l employ 8 youth and young adu lt s from each of th e area blbcks. Ac ti v ities will inc lude sports , playground acti v i Ei~s, arts and crafts, cer anics , sewing , personal hygiene and grooming , trips and e xcusions , t een pr ograras , s en ior citizen progr am , sw i ITl!-ning and pre- schoo l pr ograms . Durat i on 8 weeks Budget Request EDG E\-100D ;,.;EIGHBORHOOD EO.--\ CEN"TER Sumne r Cr ash Recr eat ion Proj_ect Thi s uniqu e pi l ot project will utiliz e six youth from th e area The proj ect wi ll ser ve 24 mentally r e t ar ded childr en by providing daily mental and ph ys ical acti v iti es . Duration - 9 weeks . t o work with mentally r e tard e d children . Budgel Request ., �\ -11- H. R. BUTLER SCHOOL A comprehensive erap loyment , recre at iona l, educ,a tional and cultural prog ra:-:i des i gned to employ a number of youth and young adults for the purpos e of supe rvising group activ ities. The program wi ll s erve a total of 500 persons ages 6-25. Activities for this program wil l includ e tutoria l in reading and gr ade improvement , ___arts and cra f ts, Neg ro history, story h~urs , dan ce instruction, sport s·, playg round activities, trips and swirrrrning. Duration 10 weeks. Budget Request ENNAUS HOUSE A unique program designe d to take 100 boys and gir l s in the Peopl estown - Sur:-.;,1erh ill area to J e kyll Isl a nd for one week in an attempt to replace a slum se tt ing with a memorable experience of a world the y have neve r known. Activities for this program will include recreation and counse ling . Af ter returning, these youth will be engaged in a 7 week remedial re ad ing progr am . Du r ation - 8 weeks . • Budget Request GWINNETT COU}ITY EOA A comprehe nsive emp loyme n t, r ec r ea t ion, e duc ation and cultural enri chmen t program to serve about 6,000 yo ung children , both mal e and f emal e . The project will emp loy 20 tee n l eaders to be divid ed amoung the four ce n ters . Pr6j ec t act i vit i es will i nclude field trips , pers ona l hygiene , sewing class e s; clas se s in water and hunting safety , fir st aid , body care , drana, and nrusical gr oups . Dur ation approx i raate l y 10 we e ks . Bud get Re'1 uest WEST E~D NEIGHBOR.HOOD EOA CENTER Thi s e:nr loyrr.-2 nt , r e cre8.tion2 l and cu l tural enr i chmen t pro gra~,,_ i s designed to se rve a numb2r of youth i n t he are2 _ T~ pro j ect ~i ill--e ~!) l oy a nu mber of youth t o d oo rdic12te and super,,eise r ecreati.ona l a nd e nriclcen t pr ogra:-o·,s ( ages 17-1 8 ). Act i vities wil l incl ude base ba ll, basketba l l , volly~a ll, soccer , s tory hours, 2nd t rips . Du r at ion · - 1 3 ,-~eeks . Bud ge t R2ques l �-12JOHN HOPE SCHOOL "Project Uplift " The project will provide educ a tion and recreafion a l acti~ities for 300 youth , young adult s , a nd Se nior Citiz e ns . The pro j ect will employ 15 junior lead e rs (16-21) fro m the area t o provi de lead e r s hip for children, youth and Se nior Citizens. Aciivities will include Negro history, basic edu,:: a t ion i mpr ovem·e nt, tours, arts and cr a fts , dance , s,-, im..u ing, sports, movi e s, track and field events , and instrumental music . Duration - 3 we eks Budget Requ e st EDG EWOOD NEIGHB ORl-ICOD EOA CENTER Edgewo od - East Lake You t h Summe r Re cr ea tion Program This summer recr e a tional prog r am will serve about 500 youth of all age s . Activities wiil includ e - s ewing, crafts, stamp collecting , guitar l e ssions , piano les s ion s , d anc e , wood work, and sports. Duration - approxima tely 9 wee k s . , . Budget Requ es t Edgewo od - Kir b -rn od Skati n$ Proi e ct A pr ogram to prov id e s k a tin g activitie s for 200 you th and young adult s a ge s 6-25. The pr o j e ct will e mploy 12 young ad u lts fro m th e co1rnnuni ty. Du rat ion appr ox ima t e ly 10 wee ks. ', Bud get Re qu e st ROCKDALE C01..:YIY EOA Ai'iD RECR?.:ATIO;; c o:,.rr i'I SSI ON The proj e ct will pr ov i d~ r e cr eat i ona l, ed ucati ona l~ a nd cultu ra l activi t i e s for s ome 600 you t h and young adults . The p ro j e c t will e mp lo y 30 t a r ge t area yo u th t o su pe r v i s e t he ac ti v iti es as t ea che r aid e s, g r ound ke epers , eq ui pme n t ma na ge r s an d con c essio n wor ke r s . Ac ti v iti e s will in c lud e s ports , art s a nd cr af ts, dr a ma , an d a c ti ng . Du ra ti on - 12 wee ks . Budge t Req ues t THE AT RE ATL\.:·;IA Thi s pr oj e c t wi ll pr od uce thr ee or r;.or- e p l a :,'s to be prese n t e d on a r.10 '.Ji l e t he at re fa c ili t y t o f: ot'r EO~\ t 2:..-ge t a rea s . The pro j ect ·wi ll s e r ·,1 e. _ _ _ _ a du l t s i r~ t he ~ l a.~~.n i~tg 1 G.L I t v.:o u l d c m~ loy - --·-- - - --- y out ft a od y ct..:ng p r~) j 2C t . D::;r.:;.t i c n - S ~-1,2 eks . �I. -13- PRICE NEIGHBORHOOD EOA CENTER PAT Y (Pr{c e Aid to Ybuth) This project will attempt to prepare 100 yout h ages 14 -24 for employment . . Its activities wil l i nc lu de r ecreation , counseling, tutoring, and recrui tment a ctivi ti es. Duration 12 weeks. Budge t Request . CITY OF ATLA2·1 TA, DEPARnlENT OF PARKS AND RECREATION Recr eatioE~ Er.1plo v:nent and Enrichmen t Program The Cit y 's ·programs ~vil l provide a diversity of recreational and enrichment programs for youth and .Senior Cit izens through out th~ metropolitan area. It will se rve approximately 21,000 persons during th e sumn,er. It will employ 336 poor youth. Activities to be off e r ed : C~e a tive Rhytmics {)iJt.door games . Softb a ll Vally Ball Camp Cr afts Sew:i.ng Ceramics Pho tography Music Appreciation Team Sports Weight Training Day Camp Wood work Baton Less on Cheer. Leading s~~imming Tract & Field Pupp etry Tumblin Typing Field Trip s Te en Dances Modern and Tap dance Judo Dur a tio n - 12 weeks Budget Request FOLLOW UP SERV ICE TQ LOH- DICO~fE Ut,'c·T.-iRRI.W This progr am will b2 t o fin d and h e l? young girls in findi ng work - c ar ing for youth, etc . This is only proj ect working with u nwed mot he rs. Bud ge t Req uest � Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document VINE WAOK SUMMER YOUTH OPPORTUNITY PROGRAM CITY FOUNDATION . 7 Project Recreation Plug-In This is a pilot employment program*designed to utilize 11 indigenous teenage youth ages 16-20 to serve as community recrea- tion organizers. The youth Recreation Organizers will recruit, organize, plan, and supervise 10 other teenagers each to provide planned summer recreation on a 24 hour basis. The project will - last for 11 weeks. oe @na01) Budget Request $13,718 X& Wades RADIO STATION, EOA, COMMUNITY SCHOOLS junior D. J. Program . Moy An employment, cultural, and communications program utilizing 10 Junior D. J.'s from high density to be trained in use of P.A. equipment to provide record hops for about 10,000 high school and young adults ages 16-25 during the evening hours (7:30-10:00 P.M.}. These hops will be giYen in all of the 14 Neighborhood Service Center aa Oren areas. The project will last 4 months. pACK bith MAKE _ ¢ COwmiBsyles cf BRecce Frere d . & . " Budget Request f/f, 35¢ ($4,350) SHtARIES. N CENTRAL CITY, EOA Operation Youth - This is an employment, recreation, cultural, and educational program. Serving 500 males and females ages 5-25 in and out of school in a comprehensive program of recreation and cultural activities in- cluding diversified playground programs, field trips, crafts, dramatics, dance, group discussion, ete. The project will last 11 weeks. Budget Request $3,070.12 CABBAGE TOWN RECREATION/WORK YOUTH CENTER This is a program designed to involve 50-100 males and females in and out of school ages 12-21 in a program of recreation, employ- ment, education, ard cultural enrichment activities. The youth in the project will work six hours per day in such activities as field trips, camping, tutorial, ete. The project will last for 12 weeks. Budget Request $15,000 Ft Ps THE CHURCH OF THE MASTER, UNITED PRESBYTERIAN USA Sunmer. Enrichment Program -t This program is a recreation, education and cultural enrich- ment program serving youth ages -__to ' in arts‘ and craft, Lectures (sports, social topics, current events), field trips, tutorial programs, dancing, games, sports, and counseling services. The project will last approximately 8 weeks. Budget Request . $10,982 EKALB YWCA Job Preparation ,Program An employment program designed to serve 25 teenage girls 16-18 years of age and training and counseling in going about getting a job. The program will last for 7 months. Budget Request $511 FUN BOWL AND' EOA, INC. Recreational (Bowling) Program This recreation, cultural, and education program will serve 1200 youth ages 7-18 in limited skills in bowling, fair play and sportmanship, team and individual pride. The program will last 12 weeks. : fazace Budget Request $13,800 \e ACADEMY THEATRE Project Circus A recreational,educational, and cultural prosram designed to _utilize some 50 youth throughout Atlanta, who will be trained in theatre and dramatic techniques. They will work with younger children involved in seeing Circus! -. Budget Request $16,737.20 RUTH MITCHELL DANCE COMPANY Dance Instruction in Modarn Jazz Ballet = A recreational, educational, and cultural program designed to utilize _ youth, ages 9-15 in providing classes in Modern Jazz Ballet in preparation for a program to be presented-by the Youth. This project will last for 10 weeks. ne Budget Request $975 DEKALB YWCA Lawson Apartments ~ - A recreational and educational program designed to serve 75-100 teenage boys and girls ages 7-12 (residents of the Apartments) in a recreational and education program five.days a week, 9:00-5:30 which will include club program, service project, dramatics, trips, for teenage girls and sports, games, arts and crafts, pond play activity for younger boys and girls. The project will last for approximately 2 months. Budget Request $3,028 ATLANTA YWCA The Originals ‘ . An experimental pilot project designed to use social group work method, community organization and a historical approach in organizing a teen drama group to present special programs for the community. The project will utilize 50-500 poor youth between the ages of 15-21. The youth activity will include dance, drama, music, etc. The viewing audience will range from 100-1000. Duration of project - 14 weeks. Budget Request $21,550 ATLANTA YWCA ‘ N Teen Partners This comprehensive education, employment, counseling, cultural and recreation program is designed to help in the development of attitudes, goals, motivation, “knowledge and skill of 24-30 youth within a three mile radius of the Central YMCA. The youth along with the training will be provided a comprehensive recreational program. Duration of project - 8 weeks. Budget Request $6,947.11 CENTRAL YWCA Job Exploration for Teen Teams This employment, education and recreational program will utilize 40-50 youth in a six week training program to work with various children programs (ages 5-11) including playgrounds, tutoring, story telling etc. A group of 10 teens (ages 15-17) and a young adult leader will work as a team in areas. The project will last for approximately 7 weeks. ae Budger Request $10,467.28 CENTRAL YWCA PROGRAM "Hi Neighbor" An intercultural, recreational, education program designed for _ 60 children ages 6-12 from low cost housing with working parents. Specific activity includes: group games, folk dancing, hikes, nature exporation, cook outs, and day camp. Duration of project - 5 weeks. Budget Request ‘ $9,551.80 PHYLLIS WHEATLEY YWCA Project A - Twilight Enrichment Program This cultural, recreational, educational, group guidance and leadership development project is designed to help youth enrich their social and spiritual lives in the Vine city, Simpson, Beckwith, Fair and Walnut Street areas. The project will attempt to help 45 pre- teens (6-12) and 35 teenagers (13-16). The specific activity will include day camp activity. - Duration of program - approximately 8 » weeks. Budget Request $6,400 Project B - Teenage Job Preparation Clinic at Perrv Homes This pilot project is desinzed for 50-60 females, 13-16 years of age. The activities will include intensive leadership training in preparation for jobs; how to apply; job interviews, and holding a job. They will also be given assistance in finding job place- ments. Duration of project __ Budget Request $9,320 WESLEY COMMUNITY CENTERS ; - Expanded and New Services This educational, employment, recreational, and cultural program -is designed to meet the needs of boys and girls 6-21. Program activities includes a six week training program for 11th and 12th grades, including craft skills, camp skills, so as to be able to work with smaller children in camp situations. Duration - 10 weeks. Budget Request $6,851.95  25. -GRADY HOMES COMMUNITY GIRLS CLUB, INC. Summer Day Camp and Teenage Employment Program This is a recreational, cultural and educational project designed to utilize 20 girls ages 16-21 to become day camp Junior Counselors for younger girls ages 6-14. The project will serve approximately 5538 girls in the Kirkwood Area by providing home- maker training, singing, dancing, craft¢, field trips, swimming, and evening recreation programs for older girls. Budget Request $14,133 NORTHWEST GEORGIA GIRL SCOUTS COUNCIL This project is designed to meet some of the employment , recre- ational, educational and cultural needs of 412 girls scouts ages 7-17 in day camp activities. The project will last about 11 weeks. Budget Request - 7G $3,569 SOUTHEASTERN YMCA Kirkwood Area Day Camo This project is design to provide recreation for approximately 550 boys and girls ages 6-12 with day camp activities. These activities will include crafts, archery, nature study, swimming and movies. The project will last about 12 weeks. Budget Request $10,852 NORTH FULTON EOA CENTER ” A 12 week program designed to provide recreational activities for some 500-600 youth of both sexes ages 8-18. The project will also hire one youth worker in each local community to work under the local supervisor. Activities for the project will consist of - softball, herseshoe, basketball, badminton, baseball, volley ball, and croquet. Budget Request $4,602.20 aa ATLANTA YOUTH DEVELOPMENT CENTER Summer Cultural Enrichment Prosram Program designed to provide employment, education, and recre- ational activities: in the form of day camps for 300-400 youth(ages 7-12) per day. The project will utilize indigenous teenagers age 16 and above to supervise the activity. Duration - approximately ll weeks. ° Budget Request $35,533.49 PITTSBURG NEIGHBORHOOD EOA CENTER Pittsburg Community's Work, Education, Recreation Program This pilot program is designed to utilize youth in a community beautification program as well as provide manpower for existing recreational facilities. The project will employ 20 males aged 15-20 in the Beautification Program, six female team managers age 14-20 and three male league’ planners will be employed to carry on . Little League Activities. The project will also provide homemaker training for girls 9-17. Duration - 12 weeks. - a Budget Request METROPOLITAN ATLANTA BOYS' CLUB, INC. This comprehensive employment and recreation project will attempt to meet the needs of 10,000 boys in several Boys' Clubs in the city ages 6-18. The project will employ a number of youth ages 16-21 to plan and develop programs for areas served. Summer activities will include group clubs, dancing, cooking, music appreciation, puppetry, photography art, desk help, handicraft, drama, ceramics, and wood work. Duration - approximately 12 weeks. Budget Request . $103,609.92 EMORY UNIVERSITY - DIVISLON OF LIBRARIANSHIP This educational program is designed to provide effeciency for Story Teller to be used during the sumer in various recreation programs. The project will provide 12 courses utilizing 20 enrollees for a 8 week period. Duration - 8 weeks. Budget’ Request $2,979.50 aL BUTLER STREET YMCA Summer Resident Camp : The program proposes to employ 5 youth in summer resident camp ' as cabin counselors, kitchen helpers and as maintenance personnel. The program will provide camp experience for 300 youth between the ages of 7-16. Activity will include music, painting, drama, and a tutorial program. Duration - 3 weeks. 7 Budget Request . ‘ $19,352.72 Education and Emplovmrent A work-study seminar to be conducted at resident camp for 12 | high school graduates from poverty backgrounds. The activity of the seminars will consist of information that would be applicable to college entrance, discussion on current social events, etc. Duration of project - 12 weeks. i Budget Request $12,649.82 Work Incentive Demonstration Program ; This project is designed to serve 100 men between the’ ages of 16-21 in a work incentive program with the hope of employment after completion of the project. Duration - 2 weeks. Budget Request $11,018.59 ‘ Camp Improvement Project This employment program is designed to utilize 90 youth between the ages of 16-21. The youth will be involved in 3 weeks of campsite improvement of the Butler Street. YMCA's Lake Allatoona Campsite. Activities will include winterization of existing camp structures, land scaping and water front improvement. Budget Request $17,780.92 Extended Svimmin To provide swimming activities for some 195 boys and girls between the ages of 7-16. Duration 12 weeks. $4,129.80 Fulfill the reerea Activities consist entations, singing c 2 weeks, DEKALB YWCA Kirkwood Swimming Class - This program will provide swimming activities for 50 youth ages — 7-12 in school. Duration - approximately 12 weeks. Budget Request $607.50 WORKSHOPS INCORPORATED | This project will provide a number of plays for recreational programs throughout the city. Budget Request ACADEMY THEATRE Circus This program is designed to provide some of the recreational needs of Atlanta youth between the ages 5-11. The Academy will produce five shows (Circus) per week for a six week period. The Theatre can handle 180 kids per performance. Budget Request $39,361 ROYAL KNIGHTS FOUNDATION This program hopes to provide tutorial, and cultural enrichment programs including typing, readinz, baseball, fashion shows and ercc. for 600-700 youth ages 5-20. Budget Request $9,000 SUM-MEC NEIGHBORHOOD EOA CENTER Mechanicsville Summer Project - Educational This program will be operated out of the Pryor Street School. Recreation and education needs during the summer months. Lar a Amount of youth to be hired. City Schools doing about the $s The project will run 3 months. r o mo © ent Budget Requesc =%s NASH WASHINGTON NEIGHBORHOOD EQOA CENTER Keen Teens Program to work with hard core youth. Youth working with youth. Clean up crews, recruiting for other projects, etc. Good project - high employment. Budget Request YOUNG MEN'S .CIVIC LEAGUE, INC. This unique work-recreation project will utilize 200 youth and young adults, male and female ages 16-21 in a. program to upgrade their community. Activities will include cleaning streets, alleys, empty lots, and rodent control. Budget Request SUM-MEC NEIGHBORHOOD EOA CENTER A comprehensive employment, recreation, education, and cultural ‘ project to serve 20,000 youth male and female of all ages in the Sun- Mec Area. Activities will include tutorial, typing, filmstrips, drama, @ounseling, field trips, etc. Budget Request NORTHWEST YOUNG MEN CIVIC ASSCCIATION Operation Tighten Up This program is designed to serve some 7,000 teenage and young adults ages 13-25 in a multi-purpose youth program. The pregram will employ a number of indigenour youth and young adults. Activities will include lectures, tours, youth forums, development of youth business, general sports (in door and out of doors, and creative games. Budget RagneeS ‘ NORTHWEST PERRY EOA CENTER "Sock It To Me" “An employment project dasisned to serve 1,000 male and female ages 13-25 in an intensive program of training and counseling. Lead teenagers and proteastouals will work with teenagers who have no work history as "peer Group Counselors. Duration of proje = approximately 12 weeks. * Budget Request -10-", . : WEST CENTRAL EOA NEIGHBORKOOD CENTER Summer Activities Program A recreational, educational, cultural enrichment program will serve approximately 5,400 persons of all ages. Employing _ youth in diversified jobs. Activities for this program will include indoor and out of door recreation, arts and crafts, headstart, trips to interesting places, neighborhood clean ups. Duration - approximately 11 weeks. : ‘ Budget Request COLLEGE PARK CIVIC AND EDUCATIONAL CLUB, INC, This recreational and educational will serve approximately 9,000 youth both male’ and female of all ages who reside in low-income - communities. The project will utilize 60 poor youth as vouth assis- tants and 9 young adults. Activities for the project will include sports, arts and crafts, daily personal grooming, trips and excursions, ceramics and diversified playground programs. Duration - 12 weeks. Budget Request . yo foo EAST POINT RECREATION DEPARTMENT This project will cover the four target areas in the city. Tt is designed to meet the recreational needs of 5,000 persons of all ages. The project will employ 8 youth and young adults from each of the area blocks. Activities will include sports, playground activities, arts and crafts, ceramics, sewing, personal hygiene and grooming, trips and excusions, teen programs, senior citizen program, swimming and pre-school programs. Duration 8 weeks Budget Request EDGEWOOD NEIGHBORHOOD EOA CENTER .-° Summer Crash Recreation Project This unique pilot project will utilize six youth from the area to work with mentally retarded children. The project will serve 24 mentally retarded children by providing daily mental and physical activities. Duration - 9 weeks. Budget Request Ppa H. R. BUTLER SCHOOL A comprehensive employment, recreational, educational and cultural program designed to employ a number of youth and young adults for the purpose of supervising group activities. The pro- gram will serve a total of 500 persons ages 6-25. Activities for this program will include tutorial in reading and grade improvement, _arts and crafts, Negro history, story hours, dance instruction, sports, playground activities, trips and swimming. Duration 10 weeks. ' Budget Request EMMAUS HOUSE A unique program designed to take 100 boys and girls in the Peoplestown-Sumsaerhill area to Jekyll Island for one week in an attempt to replace a slum setting with a memorable experience of a world they have never known. Activities for this program will in- clude recreation and counseling. After returning, these youth will be engaged in a 7 week remedial reading program. Duration - 8 weeks. 4 : Budget Request GWINNETT COUNTY EOA WEST A comprehensive employment, recreation, education and cultural enrichment program to serve about 6,000 young children, both male and female. The project will employ 20 teen leaders to be divided amoung the four centers. Project activities will include field trips, nersonal hygiene, sewing classes, classes in water and hunting safety, first aid, body care, drana, and musical groups. Duration - approximately 10 weeks. - Budget Request 2 ND NETGHBORHOOD EQOA CENTER West End Summer Program This employmant, recreational and cultural enrichment program is designed to serve a number of vouth in the area. The project Will. employ a number of youth to doordinate and supervise recreational and enrichment programs (ages 17-18). Activities will include base- ball, basketball, vollvwball, soccer, story hours, and trips. Duration - 13 weeks. : wg eee JOHN HOPE SCHOOL "Project Uplift" : The project will provide education and recreafional activities for 300 youth, young adults, and Senior Citizens. The project will employ 15 junior leaders (16-21) from the area to provide leadership for children, youth and Senior Citizens. Activities will include - Negro history, basic education improvement, tours, arts and crafts, dance, swimming, sports, movies, track and field events, and in- strumental music. Duration - 8 weeks , Budget Request EDGEWOOD NEIGHBORHCOD EOA CENTER Edgewood - East Lake Youth Summer Recreation Program This summer recreational program will serve about 500 youth of all ages. Activities will include - sewing, crafts, stamp collecting, ‘ guitar lessions, piano lessions, dance, wood work, and sports. Duration - approximately 9 weeks. a Budget Request Edgewood - Kirkwood Skating Project A program to provide skating activities for 200 youth and young adults ages 6~25. The project will employ 12 young adults from the community. Duration - approximately 10 weeks. \ Budget Request ROCKDALE COUNTY EOA AND RECREATION COMMISSION é The project will provide recreational, educational, and cultural activities for some 600 youth and young adults. The project will employ 30 target area youth to supervise the activities as teacher aides, ground keepers, equipment managers and concession workers, . Activities will include sports, arts and crafts, drama, and acting. Duration - 12 weeks. Budget Request THEATRE ATLANTA This pro ject will produce three or more plays t ted on a mobile theatre facility to fovr EOA target areas. The project will serve .» It would employ youth and voung adults im i ii project D ks. =-13- PRICE NEIGHBORHOQD ECA CENTER P AT Y (Price Aid to Youth) 5 This project will attempt to prepare 100 youth ages 14-24 for employment. Its activities will include recreation, counseling, tutoring, and recruitment activities. Duration 12 weeks. Budget Request CITY OF ATLANTA, DEPARTMENT OF PARKS AND RECREATION Recreation, Employment and Enrichment Program The City's-programs will provide a diversity of recreational and enrichment programs for youth and Senior Citizens throughout the metropolitan area. It will serve approximately 21,000 persons during the summer. It will employ 336 poor youth. Activities to be offered: Creative Rhytmics Outdoor games Softball Volly Ball Camp Crafts Sewing Ceramics Photography Music Appreciation Team Sports Weight Training Day Camp Duration - 12 weeks Budget Request Wood work Baton Lesson Cheer. Leading Swimming Tract & Field Puppetry Tumblin ‘ Typing \ Field Trips Teen Dances Modern and Tap dance Judo FOLLOW UP SERVICE TQ LOW-INCOHE UNMARRIED This program will be to find and help young girls in finding work - caring for vouth, etc. unwed mothers. Budget Request o * is is only project working wit! Th ly project king  Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Box 15, Folder 12, Document 28 Box 15 Box 15 Folder 12 Folder topic: Departmental reports on Civil Disorders Commission report | 1968