06-23-1993 Council Agenda - Laserfiche WebLink

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LITTLE CANADA PARKS AND RECREATION DEPARTMENT 515 Little Canada Road / Little Canada, MN 55117-1600 Telephone: (612) 484 -2177 / Fax: 484-4538 JIM MORELAN, Director JACK FITZGERALD, Asst. Director DIANE HUSAK, Asst. Director, Girls Activities MEMORANDUM TO: Mayor & City Council FROM: Jim Morelan, Parks & Recreation Director DATE: June 18, 1993 RE: One and Five Year Plan for Program Expansion The following is a projected plan for program expansion. I have received unanimous approval from the Parks and Recreation Commission on this plan. it projects over a period of five years, from 1993 through 1997. Some of the criteria that went into the make-up of the plan includes: 1. Discussions with neighboring cities with regard to the different programs that they have conducted, along with how successful and well attended they have been. 2. Input from residents that has been received by myself and the two Assistant Directors. A large portion of these programs have been initiated by the Parks and Recreation Department this first year, and much knowledge of the types of new programs that will be successful has been learned from this. You will note that the programs are broken down by both adult and youth and also by athletic and non - athletic. It should also be noted that the continuation of, and the implementation of the plan will be dependent on resources available. These resources may include, but are not limited to: 1. Participation 2. Facilities 3. Staffing 4. Funding The Parks and Recreation Department will proceed with this plan with a proactive attitude, also keeping in mind the alterations that may be necessary due to various changes in the above resources available to the City. This plan will be updated annually as a basis for identifying goals which will be incorporated into the annual budget. JM:bj Page 82