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Table 5: Non -Ca
<br />Project Priority Plan 1 February 2006
<br />Reg,
<br />Annual Staffing
<br />Staffing
<br />Reg & Temp
<br />Materials &
<br />Recreation Programs
<br />(number)
<br />(cost)
<br />Supplies
<br />Other
<br />10*91:1411411141jad-•
<br />Provide 1 family program in each planning district annually
<br />$
<br />7,200
<br />Expand community center hrs of operation to Mon -Sat; minimum 12 open
<br />hrs each da
<br />$
<br />196,000
<br />$
<br />25,000
<br />Provide 1 significant special event (for all ages) in each planning area per
<br />year
<br />$
<br />9,000
<br />Add .5 FTE community garden coordinator
<br />.5 FTE -
<br />$
<br />47,000
<br />Hire additional senior pro 9rammers outdoor/fitness
<br />2.5 FTE
<br />$
<br />-- 196,000
<br />Increase afterschool programs including outdoor programs
<br />2.0 FTE
<br />$
<br />495,800
<br />$
<br />85,200
<br />Provide 2 recreation leaders for affordable, outdoor programs
<br />2.0 FTE
<br />$
<br />124,000
<br />Increase outdoor program equipment & storage (vehicles, boats,
<br />snowshoes etc)
<br />$
<br />75,000
<br />.0.
<br />Provide fund for inclusion sup ort
<br />$
<br />20,000
<br />Offer a trainin pro ram for Volunteers and temp staff to support inclusion
<br />$
<br />10,000
<br />Hire a facility coordinator for Cit /School District outdoor facilities
<br />.5 FTE
<br />$
<br />47,000
<br />Provide 1 open gym program per planning area each year
<br />$
<br />6,000
<br />•
<br />Provide a 2 week-long swim program for all 3rd graders in each planning
<br />area
<br />$
<br />60,000
<br />Provide'1 senior/adult fitness program at each pool in the planning area
<br />2.0 FTE
<br />$
<br />155,000
<br />$
<br />97,000
<br />Expand weekend hours of Echo Hollow and Sheldon Pools
<br />$
<br />18,000
<br />Add 1 FTE staff position for Volunteer in Parks, including park adoption
<br />11.0
<br />1
<br />and patrol programs
<br />FTE
<br />$
<br />78,000
<br />-s
<br />Increase the scholarship fund to $100,000 annually for scholarships
<br />slidin fees
<br />$
<br />65,000
<br />Develop the City's role in providing job training and work experience for
<br />outh. Ex and xouth mentorin ro ram
<br />1.0 FTE
<br />$
<br />78,000
<br />$
<br />10,000
<br />Increase operations funding for Sheldon Communi!x Center and Pool
<br />2.0 FTE
<br />$
<br />225,000
<br />$
<br />30,000
<br />$ 290,000
<br />Provide operations funding for an aquatics/community center in Willow
<br />Creek
<br />8.0 FTE
<br />$
<br />1,077,000
<br />$
<br />137,000
<br />$ 700,000
<br />Expand staffing for Echo Hollow Pool
<br />1.5 FTE
<br />$.
<br />141,000
<br />$
<br />19,000
<br />$ 225,000
<br />Expand staffin2 at Campbell Center for a fitness center
<br />1.0 FTE
<br />$
<br />92,500
<br />$
<br />90,000
<br />$ 85,000
<br />Provide operations funding for a multi-cultural/aquatic center in
<br />Whiteaker/Skinner Butte
<br />18.0 FTE
<br />$
<br />780,000
<br />$
<br />93,000.00
<br />$ 500,000
<br />Increase operations fundinq for River House expansion
<br />10.5 FTE
<br />$
<br />37,000
<br />$
<br />4,400
<br />$ 35,000
<br />Project Priority Plan 1 February 2006
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