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Goal Strategies Action Required Timeline <br /> #7: Improve Increase revenue Adjust program mix based on trends, On-going <br /> Financial Fill current programs and expand participation rates,and participant feedback <br /> Sustainability <br /> programs Coordinate hours for equipment rental at 2015 <br /> • Expand equipment and rental Wargo Nature Center with rental demand <br /> opportunities <br /> Expand rental offerings at the campground 2015-2020 <br /> Offer and market the tree house and other As spaces <br /> new program spaces for private rental are <br /> developed <br /> .................................................. ................................................................. ..I................ <br /> Expand Partnerships Actively work to enhance partnerships with: On-going <br /> • Anoka County Integrated Waste <br /> Management through incorporated <br /> recycling into the on-site and off-site <br /> programs and interpretive displays <br /> • The Cities of Lino Lakes, Blaine,and <br /> Centerville <br /> • Connexus Energy,YMCA,and <br /> municipal parks and recreation <br /> departments <br /> • Rice Creek Watershed District <br /> ......................................................... ................................................................. .................. <br /> Seek more grant opportunities Dedicate staff time to grant writing. On-going <br /> Use Edith Wargo Powers Endowment as <br /> leverage for matching grant funds On-going <br /> .......................................................... ................................................................. .................. <br /> Consider a State Bond Request Identify priority projects and begin State 2015-2016 <br /> Bond Request Process <br /> .......................................................... ................................................................. .................. <br /> Create a Friends of Wargo group for Work with Anoka County Parks and 2016-2020 <br /> funding and advocacy Community Services Committee to identify <br /> potential founding members <br /> Hold focus group with existing volunteers <br /> to test idea <br /> .......................................................... ................................................................. .................. <br /> Continue phased upgrades to reduce As building system upgrades are needed, On-going <br /> building energy use/costs replace systems with energy efficient <br /> models <br /> .......................................................... ................................................................. .................. <br /> Maximize use of volunteers Develop new programs that combine On-going <br /> education with volunteer training& <br /> events(service learning,teen naturalists, <br /> wildlife counts,invasive species control, <br /> construction of small wildlife viewing blinds, <br /> bird boxes,etc.) <br /> Expand opportunities for trained volunteers <br /> Coordinate volunteer activities with Friends <br /> of Wargo group <br /> Wargo Mature Center Master Plan -March 2015 <br />