The City of Mission Viejo has extended a contract with SVUSD Recreation Department to produce recreational events for Mission Viejo during the next two years. The events are Hometown Halloween, A Visit With Santa, North Pole Calling and Bunny Days. The City also provides funds for the School District to provide after-school day care, known as Kids Factory, at all thirteen elementary schools in Mission Viejo.
The agreement provides $700,000 per year to SVUSD, but any revenues collected are deducted from the City’s costs. The estimated costs are:
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Administration $206,232
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Kid’s Factory – summer $119,783
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Kid’s Factory – school year $310,709
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Goal Zone $24,736
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Halloween $15,580
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Visits with Santa $8,711
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North Pole Calling $794
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Bunny Days $13,455
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TOTAL NET COST- (7-1-09 to 6-30-10) $700,000
