Item #2 PARD 2025 Therapeutic Recreation Services — original pdf
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Therapeutic Recreation Services reallygreatsite.com Austin Parks and Recreation Department (PARD) is proud to offer Therapeutic Recreation Services to provide safe, accessible, fun and supportive recreation environments for all persons no matter their abilities. PARD’s Therapeutic Recreation Services include both adaptive and inclusive programs which are facilitated and supported by Certified Therapeutic Recreation Specialists (CTRS). District 8 Danny G. McBeth Recreation Center Year-Round Adult Day Program - $176,108 Good Neighbor Adventure Club (GNAC) 58 unique individuals attending Camps - Youth, Teens, Young Adults - $220,043 10 weeks, Monday - Friday 30 participants enrolled weekly 58 participants waitlisted weekly Recreation Therapy Social Skill Groups - $16,590 16 unique individuals enrolled Adaptive Sports - $16,400 Adult Enrichment Programs - $4,847 Community Events - $6,090 Operating Budget: $823,257 FTE Budget: $349,117 Alamo Recreation Center District 1 Year-round Adult Day Programs - $180,564 Healthy Aging 17 unique participants The Hangout 13 unique participants Adult Job Skills - $16,590 40 participants enrolled Community Events - $12,000 Inclusion Summer Staff Support - $50,000 Operating Budget: 498,226 FTE Budget: 180,626 District 1 Dottie Jordan Recreation Center Year-round Adult Day Program - $120,987 Capital City Explorers - 25 Unique Participants Inclusive Preschool Programs - $17,566 Adult Enrichment - $8,538 Community Events - $22,625 Operating Budget: 245,434 FTE Budget: $118,349 Modifications & Support Youth Program Inclusion Support Staffing - $409,041 + $50,000 Alamo Task Order After School, Camp Day and Summer Camp 104 participants receiving support services Inclusion Support Staff Trainings (256 hours) - $32,440 ASL Interpreters - $54,197 Operating Budget: $584,466 FTE Budget: $264,688 District 3 Parque Zaragoza Recreation Center TR Year-Round Adult Day Program - $59,102 Social Club 16 Unique participants Inclusive Summer Camp - $70,779 After School - $58,286 Camp Days - $18,855 Youth Sports - $15,833 Out of School Time Programs - $11,247 Community Events - $6,000 Operating Budget: $676,358 FTE Budget: $265,435