1. Active Duty Youth Sports Participation Funding
Business Case-
Active Duty Youth Sports
Participation Funding
12 Jan 2018
Denise Gonzalez, Janet Evans & Angela Davis
How many of you have ever created a business case?
How was the process?

2. Business Case-Youth Sports
Purpose is to request funding to contract with Miami Dade County Sports and League Programs to offset participation fees for active duty youth.
Purpose:
for smaller garrisons that do not have on-post youth sports programming for active duty youth.
Benefits:
-School success linked to youth sports involvement
-Reduce ‘at risk’ behaviors

3. Business Case-Youth Sports
CURRENT CYS PROGRAMMING
1 shared facility for CDC and SAC opened 2011
64 children in CDC and 11 children in SAC
Current needs assessment conducted in 2017
Identified strong interest for CYS youth sports and fitness programs

4. Business Case-Youth Sports
QUALITY
AVAILABLE
AFFORDABLE
CYS DELIVERY SYSTEM

5. Business Case-Youth Sports
BACKGROUND
52 active duty eligible Army youth
No military housing on USAG Miami
CYS not funded for Youth Sports
Geographically dispersed eligible youth off- post
High cost off-post civilian sports and leagues
Negative impact to mission readiness
As a table discuss the current business cases at your Garrison. How long have they been in place? Are they effective? Do you have evidence to support or refute?

6. Business Case-Youth Sports
REQUIREMENTS
Eligibility: Active Duty Youth
Contract requirement for $11,700 per year with NAYS affiliated off-post youth sports and league program
$75 offset fee per sport, per child
Basketball
Flag football
Baseball/softball
BLUF.

7. Business Case-Youth Sports
EXISTING ON POST COST COMPARISON ANALYSIS
Annual Cost=$204,750
EMD Authorization 5 staff = $196,600
Breakout Programming Costs=$7,350
Uniforms & Sports Equipment
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Misc. Equipment & Maintenance
Officials
3. # of children enrolled, impact on the program, .

8. Business Case-Youth Sports
STRENGTHS
Mission readiness
Additional program opportunities for smaller Garrisons
Promotes healthy habits in youth
NAYS affiliated program
Strengthens off post partnerships
Sponsorship opportunities to host youth sports events on post
4. Increased enrollment, customer satisfaction goal met,

9. Business Case-Youth Sports
WEAKNESSES
Excludes retirees and civilians
No CYS endorsements of one program over another

10. Business Case-Youth Sports
CONCLUSION Youth sports opportunities will be a vital part of USAG Miami Child & Youth Services. Families at both large and small garrisons depend on CYS and have faith that we will provide high quality opportunities that meet the needs of our military families.

11. Business Case-Youth Sports
Q & A

12. Business Case-Youth Sports
END OF BRIEF