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GOALS: - Recreation programs for all citizens <br />- Maximize use of present facilities including old fire hall <br />- Lowest cost to taxpayers by making programs self- supporting <br />including covering administration and portion of maintenance <br />IDEAS FOR FULL- TIME - DIRECTOR SYSTEM: <br />HIGH - ADMINISTRATION OR <br />HIGH - FACILITY MAINTENANCE <br />PROGRAMS SHOULD BE FUNDED <br />BY USERS (as in other cities), <br />for example: <br />ADULT SOFTBALL ($450 /team) league <br />YOUTH DAYCAMP $40 '. <br />Pass through costs of inter -city <br />league coordination, uniforms, <br />officials, facility maintenance <br />and administration: <br />YOUTH SOFTBALL $25 <br />YOUTH HOCKEY $45 plus ice time <br />YOUTH BASEBALL $40 <br />YOUTH BASKETBALL $25 <br />YOUTH SOCCER $25 <br />fee <br />Recreation activities requiring <br />instructors should be self - supporting <br />with registration fees to cover <br />those costs: <br />YOUTH GYMNASTICS <br />YOUTH SWIMMING LESSONS <br />YOUTH TENNIS LESSONS <br />YOUTH SKATING LESSONS <br />YOUTH BASKETBALL LESSONS <br />youth <br />The above programs may be jointly <br />supported as in the past by L.C.R.A. <br />LOW- ADMINISTRATION <br />LOW - FACILITY MAINTENANCE <br />PROGRAMS SHOULD BE ADDED, <br />' for example: <br />ADULT CARD CLUBS <br />- cribbage in lower level <br />- 500 of old fire hall <br />- bridge <br />ADULT TENNIS LEAGUE AND LESSONS <br />ADULT TENNIS LADDER <br />ADULT VOLLEYBALL LEAGUE $100 /team <br />ADULT DAY TRIPS <br />arrange group rates and <br />bus transportation <br />OVERSEE PRESENT SENIOR CITIZEN <br />PROGRAMS <br />Other low- administration, <br />low- facility - maintenance <br />programs needing instructors <br />can be self- supporting and <br />contribute to utility costs of <br />basememt of old fire hall <br />if that facility is used: <br />ADULT EXERCISE CLASSES <br />YOUTH CRAFTS <br />YOUTH DANCING <br />YOUTH GUN SAFETY <br />CPR AND FIRST AID <br />The above programs will serve <br />those we have missed in the <br />past, especially non - athletes. <br />CITY RESPONSIBILITIES: conduct registrations, cover director and one or <br />two assistant salaries, facility maintenance, <br />and allocation of costs so that each program is <br />self - supporting, including instructors and <br />part -time help if needed. <br />Note: All above fees are inserted only for discussion purposes <br />as an example of what other cities may be charging. <br />Prepared by Bev Scalze - 11/4/91 page 39 <br />