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Page 2 of 2 <br /> <br />The City of Roseville resumed adult and youth leagues in July. They estimate that their numbers <br />are down roughly 30% this summer. Roseville currently has 102 softball teams, 37 volleyball <br />teams, and 8 bocce ball teams. All are seeing their numbers increase as they continue to promote <br />for fall leagues, camps, classes, and other programs. <br />Staff has communicated with the Mounds View School District about the availability to hold the <br />City’s before and after school programs in the schools this fall. The Mounds View School <br />District is still waiting to see what the Governor decides about schools. The School District is <br />slowly beginning to open facilities and are requiring organizations to send COVID-19 <br />preparedness plans. They are currently accepting fall facility requests, but noting that things may <br />look different and time and space may be reduced for additional cleaning. Permits can be issued, <br />but in the event that school closes, then permits would be revised or cancelled. <br />Council Direction <br />Staff is seeking direction from the City Council regarding how the City should approach fall <br />programming and if staff should create a Fall Recreation Guide for 2020. <br />1. Should staff move forward with planning fall youth and adult programs? <br />2. Should staff develop, print and mail a Fall Recreation Guide for 2020? <br />3. Should staff open up applications and hire seasonal Parks and Recreation staff for the <br />fall? <br />Budget Impacts <br />Attachment B provides a summary of monthly revenue and expenditures for recreation programs <br />during 2018 through 2020 YTD. In the fall of 2019, the estimated cost of fall programs (July- <br />September) was $34,180.65 (not including full time employees) and the estimated revenue was <br />$18,519 (the actual revenue from fall programs may be more as some fall programs are open for <br />registration starting in the spring). These numbers do not reflect the reduced class sizes due to <br />COVID-19. <br />Attachments <br />Attachment A – 2019 Fall Recreation Guide <br />Attachment B – Revenues and Expenditures for Recreation