HomeMy WebLinkAboutRec Analysis and Work Meeting Summary Findings-Direction (002)PowerPoint Presentation
City of Rexburg Recreation Direction Moving ForwardFiscal Year 2023
Full Time Position Request
Not add a FT position at this time
Changes to Recreational Facilities and Events
Discontinue Foamy 5 K
Discontinue Zone/Kidsburg Lease in May 2023
Kidsburg
Look for alternative sites
Consider Tabernacle Museum Space and relocating Museum Exhibits to other City Buildings
Consider moving to Arts instead of Recreation to expand options related to STEAM/Children’s Center
Work with School District to see if we can find places for current programs to go
Women’s Volleyball (Jan-March on Monday nights)
Youth Indoor Soccer Camp (2 Session)
Notify groups renting the facility this season of need to find alternative location in the following year. Also help them to find alternative locations to practice in discussions with
School District
Madison Volleyball (M-TH 4-10 PM) several months in winter
Indoor Soccer Groups that practice
Teton River Disc Golf Club-Practice Putting (Once/week 3 months)
Will need to work on notification to terminate lease, surplus process, costs associated with returning space back to its prior state
Changes to Recreational Programs
Discontinue Cornhole League/Tournaments
Discontinue Pickleball Tournaments
Consider Adding Youth Flag Football in 2023
Fiscal Year 2024 Outlook
We anticipate current programs to continue to grow steadily, which will take more hours of FT staff to continue to maintain/run
Director
Will be able to take on more projects related to Parks/Recreation (November to May)
A small increase in available job training time with staff