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Page 2 of 72 <br /> <br /> <br />TABLE OF CONTENTS <br /> <br /> <br /> <br />Introduction Page 4 <br />Study Methodology Page 5 <br />Strategic Overview Page 7 <br />Evaluation of Current Facility Page 11 <br />Programming Analysis Page 19 <br /> Aquatic Programming Page 19 <br /> Fitness Programming Page 28 <br /> Special Needs and Adaptive Programs Page 30 <br />Sport, Camp, and Youth Programs Page 31 <br />Facility Schedule Analysis Page 33 <br />Membership and User Programs Page 35 <br />Child Watch Program Page 40 <br />Facility Management and Staffing Models Page 41 <br /> Management Models and Options Page 41 <br /> Staffing Model Page 43 <br />Financial Budgets and Operating Projections Page 46 <br />Future Long Term Recreation Center Development and Expansion Page 51 <br />Potential Impact of COVID-19 Pandemic Page 57 <br />Project Timeline and Next Steps Page 59 <br />Keys to Success and Factors in Failure Page 61 <br />Conclusion Page 69 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />