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•After -school program –3.5 hours, 4 days/week, <br />35 weeks, 55 children served at 2 locations <br />•Summer camp –32 children served <br />•Mentor and coach 228 children through <br />athletics <br />•Total program budget of $877,450 <br />•Will need additional resources to establish PAAL <br />at Santa Anita to serve 36 children, and to <br />establish PAAL at Cypress <br />•Elimina te high -cost after-school program and <br />summer camp affecting 87 children <br />•Ma inta in me ntoring & coa ching for a thle tics <br />•Reinstate exercise instruction at 4 elementary <br />schools serving 2,200 children <br />•Sa nta Anita a nd Cypre ss fa cilitie s to be use d in <br />partnership between Parks & Recreation and <br />Libra ry with Police Office r me ntoring <br />BUDGET SAVINGS OF $471,650 <br />PAAL PROGRAM RECOMMENDATION <br />CURRENT PROPOSED <br />12 <br />RECOMMENDATION