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HomeMy WebLinkAboutIR 10599 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 21-10599 To the Mayor and Members of the City Council June 22, 2021 Page 1 of 2 i i7 Y SUBJECT: 2021 SUMMER DAY CAMP rFrn Yg7'3 The purpose of this Informal Report is to provide an update from the Park & Recreation (PARD) and Neighborhood Services (NSD) Departments on the 2021 Summer Day Camp Program, Camp Fort Worth. During a pre-COVID summer, PARD and NSD hosted more than 2,000 campers over a nine-week period at a 1 .15 staff to camper ratio. This ratio is approved by the City Council annually as part of the City of Fort Worth Youth Programs Standards of Care. The Standards set requirements for supervision of programs for youth ages 5 through 13. The Texas Legislature Human Resources Code exempts elementary-age municipal youth recreation programs from the State's daycare licensing requirements under certain conditions. This law requires that a city annually adopt standards of care by ordinance after a public hearing. This occurs at the beginning of each program year. Pre-COVID Camp Worth Enrollment PARD PARD Mobile Rec NSD FY2018 - 2,100 Total 1 ,123 547 430 FY2019 - 2,410 Total 1 ,332 612 466 In 2020, PARD and NSD hosted a six-week Camp Fort Worth that was extended two additional weeks due to a delay in the start of school at Fort Worth Independent School District (FWISD). Additionally, summer hiring was curtailed due to reduced demand, with a 1 .10 staff to camper ratio and safety protocol implemented as recommended by the Centers for Disease Control and Prevention (CDC). Camp Worth Enrollment PARD PARD Mobile Rec NSD FY2020 - 415 Total 272 32 111 This summer, Camp Fort Worth has a delayed start due to FWISD extending the school year to June 18. Camp Leader Orientation will be held the week of June 21-25. A staff to camper ratio of 1 .10 will be maintained due to CDC social distancing recommendations for unvaccinated youth. Vaccines are only available for youth 12 and older, and the majority of campers are under age 12. Registration for Camp Fort Worth opened on March 1 , and Mobile Recreation registration opened June 1 . Demand has increased over last summer, and most centers have waitlists for some or all weeks. Families are being referred to other centers with openings, to the Mobile Recreation program, and to other service providers. Camp has a maximum enrollment of 950 for Summer Day Camp and 240 for Mobile Recreation which is held at four FWISD sites. Enrollment may exceed these amounts because registration is by the week. Some campers are enrolled for one-week, multiple weeks or all weeks. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 21-10599 To the Mayor and Members of the City Council June 22, 2021 Page 2 of 2 i i7 Y SUBJECT: 2021 SUMMER DAY CAMP rFrn Yg7'3 Summer Day Camp has historically followed the policy directive of full cost recovery. Last summer and this summer the decision has been made to temporarily deviate from that policy by reducing the cost per camper due to economic hardships some families have experienced during the pandemic. Early bird rates for Camp Fort Worth 2020 (registration began before COVID-19 altered summer camp) were $445 for a nine-week camp without field trips, and $625 with field trips. These rates will resume in 2022. Camp Worth Enrollment as of June 10 PARD PARD Mobile Re c NSD FY2021 - 1 ,049 to date 1 796 81 172 Details on Camp Fort Worth: • June 28 to August 6, 2021 • 7:30 a.m. - 6:00 p.m. Monday-Friday • Ages 5-13 • Camp is $35 per week; a total of$210, or $175 for all six weeks if paid in full at registration; Scholarships available (for families meeting eligibility criteria) for a cost of $25 per week or $125 for all six weeks, if paid in full; these rates are far below the majority of summer camps in the area and equate to $0.67 and $0.48 per hour respectively • Each camper will participate in the research-based reading curriculum with 45 minutes of intentional and measurable instruction based on best practices provided by a trained Literacy Support Specialist • Hosted at 13 PARD community centers, 4 FWISD sites, and 5 NSD centers If you have questions about this information, please contact: o Kelli Pickard, Assistant Director, Park & Recreation (817-392-5461) o Sonia Singleton, Assistant Director, Neighborhood Services (817-392-5774) David Cooke City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS