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Page 67 of 73 <br /> <br />o Includes education and rehearsal of all staff in these elements <br />o Development and incorporation of health crises/pandemic response and procedures <br />into new emergency and operating procedures and manuals <br /> Regular management and staff meetings <br />o Program and schedule <br /> Key user group interaction and input <br /> Cleanliness and well maintained common areas <br /> Continuing education and training <br /> Management and Staff accountability <br /> <br />Risks for Failure <br /> Failure to execute all of the above <br /> <br />Rec and Community Center Plan <br /> Budgeting for staff outfitting and recognition <br />o Includes promotion of staff certifications, memberships, and training in a visible <br />manner. <br /> Travel and Staff Development budgeting <br /> Incremental marketing budget beyond just existing Parks and Recreation website and <br />brochures. Utilize social media and new communication platforms to reach all <br />demographics. <br /> Focus on low income and community segments that do not have access for staffing, <br />programming opportunities and awareness. <br /> <br />PROGRAMMING <br />Keys to Success <br /> Full range of programs for the entire community <br /> Introduction of new programs and trends as regular updates of existing program curriculum <br /> Focus on low income or demographics with no Rec experience or access <br /> Development of program partners including school district, community groups, healthcare <br />providers, and outside program providers as appropriate <br /> Scheduling to allows for all potential program participants and target demographics <br />o Early morning before work <br />o During the school day <br />o Lunch hour specific programs <br />o After school programs <br />o After work programs <br />o Evening after family dinner or “kids are settled” <br /> Progressive programs <br />o Clear and smooth transitions from one program to the next level <br /> Fitness <br /> Exercise <br /> Learn to Swim <br /> Pre-Team <br /> Masters <br /> Aquatic fitness