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Hillsborough County Public Schools, Florida
Tuesday, 04/28/2020
School Board Meeting
Title

B6.03 - Approve the Memorandum of Agreement (MOA) Between The School Board of Hillsborough County, Florida (HCPS) and Tampa Metropolitan Area YMCA Success After School (YMCA) for the Implementation and Operation of Before School, After School, and Summer Programs (Academic Support and Federal Programs)

Description

The purpose of the MOA is to establish an agreement between HCPS and YMCA concerning their respective roles and responsibilities. This collaboration will ensure quality care for students and families in our schools and community. HCPS and the YMCA have partnered for 38 years. This one-year MOA is in effect for the purpose of serving students from July 1, 2020, through June 30, 2021.
 Sites:

Alafia Carrollwood Essrig Gorrie Lake Magdalene Nelson Riverhills Sessums Summerfield Crossing
Anderson  Citrus Park  Forest Hills  Grady  Limona Pinecrest  Roosevelt  Sulphur Springs   K-8 Tampa Palms 
Belmont  Dawson  Frost  Ippolito Mitchell Pizzo-Patel  Seffner  Summerfield  Twin Lakes

 

Annual Registration Fee: $40 per child
Weekly Fees 
Elementary Before School Fee: $15.00 
Elementary After School Fee: $58.00
Early Release Fee (Monday's only): $20.00 per month

Site incentive payments based on program enrollment. Payment is made quarterly.

Enrollment Range Amount Per Day Total Annual Incentive
5-15 $15 $2,700
16-25 $19 $3,420
26-50 $21 $3,780
51-75 $33 $5,940
76-100 $45 $8,100
101-125 $57 $10,260
126-150 $69 $12,420
151-175 $81 $14,580
176-200 $93 $16,740
201 + $105 $18,900

Gap Analysis

After school programs provide an additional layer of support for students and families.  The purpose of this program is to deliver activities that will include educational enrichment, physical activities, and homework services and will ensure quality care for students in our communities.

Previous Outcomes

In 2018/2019, 75 percent of principals indicated that the YMCA met expectations on an end of the year survey.

Expected Outcomes

The YMCA will work in collaboration with District personnel to complete an annual principal and parent survey for each school. Satisfaction surveys will be among the tools used for evaluation. Surveys will asks respondents to specify their level of agreement to a statement.

Strategic Plan Goal

  • Engage and communicate with families and stakeholders
  • Establish a strong foundation of financial stewardship
  • Demonstrate "best practices" in all aspects of safety: student, employee, visitor, facility, transportation, and health

Recommendation

That the Board approve the MOA between HCPS and YMCA for the implementation and operation of before school, after school, and summer programs.

Contact

Louis Murphy, Director, Early Childhood and After School Programs, louish.murphy@sdhc.k12.fl.us, (813) 272-4461
Tracye H. Brown, Assistant Superintendent, Academic Support and Federal Programs, tracye.brown@sdhc.k12.fl.us, (813) 272-4879

Financial Impact

Per agreement, the YMCA will pay $438,155.38 to HCPS for use of school facilities.

Review Comments

N/A

Gretchen Saunders, Chief Business Officer (813) 272-4270