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i <br /> ROSEVILLE PARKS AND RECREATION DEPT. <br /> Dept. 5 Year Business Operations Plan Outline <br /> f <br /> ■ '0 <br /> Revised January 1996 <br /> L INTRODUCTION <br /> Durin g the past five ears, numerous changes have taken place in the Roseville le Parks and Recreation Dept. <br /> Five major facilities have been opened., <br /> Harriet Alexander Mature Center- <br /> Roseville Gymnastics Center opened in September of 1996 <br /> Roseville Activity Center <br /> John Rose Minnesota OVAL <br /> Brirnhall Community Center Gym and Central Park Community Center Gym Oointly used with <br /> Dist. ) <br /> Each of these recreational facilities has unique features and challenges in their operation. Additionally, <br /> numerous recreation prograrns have been added along with several community events. In Parks, the P[P <br /> instituted which is a n�a+or redevelopment effort in rejuvenating existing Roseville parks. A significant <br /> was ,l p �. <br /> effort to develop a comprehensive forestry program is currently underway. The its completed t ie ��st�r <br /> 200 program that includes a major section relating to the delivery of leisure services. <br /> p �` � <br /> At the same time there have been major expansions of programs, services and facilities, the resources to <br /> operate these activities have not kept pace. Therefore, the dept. needs to take a fresh look at the ways in <br /> F <br /> insure efficienefficient',which it now operates. New, aggressive management practices have to be developed to ' <br /> safe, service oriented and budget balancing programs and facilities. <br /> LI, Pik ALD TION DEPT, B )NESS LLAN GOBS <br /> The following are the goals of the 5 year business: <br /> Reveagg Wift cease Annualft hLan <br /> Vera a 3.9%. <br /> a. Skating Center revenues are expected to rise on an average of <br /> b. other dept. divisions anticipated to increase at approximately 2.8% <br /> . . � a dx urea a er en e In AR, i increase if less t, .3%, <br /> a. This pertains to nontax supported functions. <br /> b. Tax supported areas will be integrated into the equation as directed by Council <br /> e. a Lai new, generating programs could result in higher grass expenditures but the <br /> Large, a revenue g <br /> net would always result in a positive cash balance for the City <br /> 3; Reo n ion of t de tfua 1 <br /> a. Job descriptions <br /> b. Retraining <br /> . w nstmct-iun w1H be corn feted bl 1 <br /> a. Central Park Community Gymnasium by December of 1995 <br /> b. Gymnastics Center ready by Spring of 1996 <br /> e. OVAL/Arena improvements goals are for completion in 1996 <br /> 1 <br />