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Increase Volunteer Involvement 1. I cruft for and re4nvigomte volunteer commkment, Need to irewriew volunteer resource levels needled to replenish those that have volunteered since HANG inception and may not be physically able to sustain their commitment, Look for ways to encourage volunteering from within all age levels * Consider plartnering with the Master naturalist program for volunteers and programming opportunities., * Actively work with the community school districts in developing a pipeline of student volunteers from schools requiring a level of commun�ity volunteering. Leverage involvement from system-wide volunteer network to extend volunteer capabilities 2 Build on a sustainable volunteer base and commitrnent • If items are not getting necessary sustainable commitment, then discontinue and dismantle. • If new proposed items such as a "Green Center"' does, not have funding and manpower support, then don't pursue. 3. IDevel op reporting system to document/ demo te cost savings and/or revenue generated from vokinteer involvement 4., Focus on a "CausdO Cie. a reason to create corporate/philand ropic support) which can establish a foundation of volunteer support and commitment and the potential for benefactor or corporate fu thing 0 ola�rdwalk replacernent, as an example. 14 ji;:-, a! =I, 0 0111 ------------------------------------------------------------------------------------- ---- 1. Consider dual or muffiple usage of HANC facilities Consider usage of facilities that may not directly align with HANDS original mission, but will not detract from it, yet can address the financial gap while offering other services to the community. o Increase rental opportunities of facility for corporate or organizational meetings or retreats. ll Increase rental opportunities of facility for private parties or wedd i ings. o Promote usage through Roseville Visitors Association and other marketing channels Determine financial and usage frequency targets, o Determine a financial model that would prompt a, HANC major operational decision. 2. Research thie f1basibillItty of prop kFmg a "Green" Center Develop and foster educational opportunities for understanding how the community becomes more "Green„ through recycling; waste reduction and outlining best practices for energy and material conservation. I Develop and Refte Ikea Generated ftm Conunittee Brai -AL - ..W50SSions • See following table 2/28/2008 PAGE 12