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City of Roseville - 2003 Budget <br />. . . . . . . . . . . <br />Division /Program: arriet Alexander <br />Nature Center <br />Organizational Responsibility: Director of Parks and Recreation <br />........... <br />Division 1 Program Description <br />To provide environmental education, recreational opportunities, and reflection for people of all <br />ages and abilities. The Program's activities are accounted for in the Recreation Fund. <br />2003 Goals and Objectives <br />• To increase volunteer participation and improve overall volunteer program. <br />* Explore relationships with the Arboretum and the Wildlife Rehabilitation Center. <br />• Evaluate staffing needs. <br />0 Strive for increased program revenues through other avenues such as rentals. <br />2003 Budget Impact Items <br />• <br />Market rate of program offerings. <br />• School transportation and off -site budgets. <br />• Securing teachers on an on-call basis. <br />2001 Achievements <br />Hosted Halloween special event with 436 participants <br />* Implemented contract with Central Park Elementary School offering classes to <br />kindergartner and first grade students. <br />Hosted the eleventh annual Earth Day celebration with over 400 visitors. <br />48 <br />