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2 Programs: Fac,ili,ly Management - Includes the costs to facilitate current community programming at the
<br />following facilities: Brimhall and Central Park Community Gymnasiums, Gymnastic Center, Fairview
<br />5164 Community Center, Harriet Alexander, Nature, Center,, ball fields, picnic shelters and the Muriel Sahlin
<br />5(-6 Arboretum. Facility Management, provides oversight and direct management for eleven community
<br />resources. Facility Management 'Includes direct costs, for, scheduling usage, part-time seasonal staffing to
<br />7 supervise facility use, provides needed resources, to maintain, clean, safe and desirable community facilities.
<br />Programs: Volunteer Management - The cost to recruit, train, l supervise,, communicate and recognize the
<br />current level of volunteers. Volunteer Managementis respoins,ible for recruitment, training and development
<br />of' parks and recreation volunteer team. Over, 31,000 volunteer experiences annually account for 30,000
<br />ro 2 hours of'c,ommuni,ty service as sport coaches,, park maintenance, facility support, event support, activity
<br />leaders, advisors and advocates. Volunteer Management encompasses all aspects of the volunteer
<br />experience from promotion and communication to, recruitment', and training to supervision and support to
<br />recognition an d apprciati"
<br />Programs: Organizational Man Lagement - Includes a compilation of program liability insurance and credit
<br />9 0
<br />*�d* services an insurance coverage for
<br />ard/on-line fees,1 direct costs for, provi ing credit card, use, online 578 c ine sie d
<br />recreation programs, facilities,, events and services,.
<br />Maintenance: Grounds Maintenance - Grounds maintenance activities include all maintenance and
<br />management of activities performed on all City parkland areas,, i.e., mow"ng/trimming, landscape
<br />repair/maintenance and construction, pathways maintenance, etc.,. This does not include athletic field areas,
<br />Muriel Sahli,n, Arboretum, Harriet Alexander Nature Center, Cedarholm GC and the Roseville Skating
<br />Center.
<br />7 Maintenance: Fa ility Maintenance - Facility and Equipment Maintenance includes all maintenance and
<br />wu management of activities performed on, all City, park facilities, i.e., play equipment, athletic fields, hard
<br />surfa Muriel Siahlin Arboretum, HANC, park shelters, park ice riinks, wad,ing pool, etc. This does
<br />ce courts,
<br />not include the Roseville Skating Center and Cedarholm. Golf Course.
<br />5 ZI
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<br />Maintenance.- Natural Resources Maintenance - Natural Resources, activities include implementation and
<br />management of the City Diseased and Hazard Trlee program and all natural resource implementation and
<br />management activities.,
<br />Maintenance: Die�i3artment wide sup�port - Maintenance - Department-wide support is maintenance for
<br />A
<br />1 1850 Rosev Ile
<br />recreation and includes all direct activities and management of those activities to support
<br />51'Ab Plarks and Recreation Programs, and activities and numerous affiliated group, efforts.
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