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An� u� I A�t��r� Pi �� � nd Goa Is I��p�r� <br />��,�i�.i��,�t�'����� �r��� <br />o Program Goals <br />o Pursue grant funding to support; <br />■ Teen programming and a teen specific facility <br />• Funding received from the North Suburban Youth Foundation to <br />offer teen specific event. <br />— Arts opportunities <br />� Funding received from Metropolitan Regional Arts Council to <br />support Summer Entertainment Series and Rose of Many Colors <br />Series. <br />■ Wellness Initiative <br />* Continue to explore potential grant opportunities to support <br />community wellness efforts. <br />o Research and implement ways to evaluate and document program efficiency, <br />effectiveness and relevancy. <br />■ Staff pursued continuing education programs that provide a theoretical <br />base and academic study in program and operations evaluation. <br />o Recruit the support of local businesses to provide Community wellness <br />opportunities. <br />■ No commitments secured to date. <br />o Assist Nature Center staff in expanding revenue generating opportunities. <br />■ Suggested use of contract providers to expand programming revenues. <br />■ Assisted/supported special event operations. <br />o Explore the potential for new community special events <br />Staff continue to explore potential opportunities for winter and spring <br />events that highlight community amenities and legacies. <br />o Survey regional recreation program fee schedules to document market standing <br />and review appropriate level of fees. <br />� Preliminary fees metrics drafted to establish internal comparisons <br />E Worked with the City of Maplewood to survey comparable communities on <br />opportunities and fee structure. <br />o Continue to expand community arts opportunities, secure s�onsorship/beneficiary <br />support to offset recreation program scholarship funding. Evaluate Rosefest to <br />increase community involvement. <br />o Facility Goals <br />o Coordinate a comprehensive facility operations manual to include individual <br />manuals/o�er�tior�s packets. <br />■ I n progress <br />a Promote and market community facilities to increase revenue streams. <br />■ Arboretum hosted 8 weddings. <br />o Survey regional recreation facility fee schedules to document market standing <br />and review appropriate level of fees. <br />• I n progress <br />a Continue work to improve turf conditions at Victoria Field complex <br />Rebuilt field 4. <br />o Maintain comparable facility and storage levels following the move to City Hall. <br />■ Leased storage space at Fairview Community Center. Utilized space at Fire <br />12 Station 1 for additional storage. <br />