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AUSD Prime Time Agreement 2011/12 • Page 2 <br />FISCAL IMPACT <br />The total cost to the City for conducting the PRIME Time and HALF Time programs is $562,645, <br />of which $389,516 will be reimbursed through the After School Education and Safety Grant <br />administered by AUSD, with quarterly reimbursements. The City will also contribute <br />approximately $173,129 of in -kind services to the PRIME Time program. The FY 2011/12 Parks, <br />Recreation and Community Services Operating Budget includes funding towards staff time and <br />$7,200 in the Professional Services Account No. 5225000 - 421000 for the program. <br />Prepared by: Ralph J. Nunez, Parks, Recreation and Community Services Director <br />Certified as to availability <br />of funds: Paul C. Sundeen, Assistant City Manager /CFO /Treasurer <br />Approved by: Belinda J. Graham, Assistant City Manager <br />for Bradley J. Hudson, City Manager <br />Approved as to form: Gregory P. Priamos, City Attorney <br />Attachment: Agreement with Alvord Unified School District <br />43 -2 <br />