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HomeMy WebLinkAboutRec Dept Revamp presentationZone/Kidsburg Review Zone/Kidsburg Review Alternative Programming Analysis Zone/Kidsburg Financial Update Projected 2023 Facility Subsidy-$45,100 Average Facility Subsidy-$51,240 Zone/Kidsburg Financial Update Kidsburg Flooring in need of complete replacement 2024 CIP request for $12,000 New Feature Kidsburg Amenity 2025 CIP request for $10,000 Deteriorating Wall for Indoor Turf Area Facility Condition Update NOTE: To change images on this slide, select a picture and delete it. Then click the Insert Picture icon in the placeholder to insert your own image. Zone/Kidsburg Analysis Facility Subsidy of $50k Declining Kidsburg Attendance Facility Condition requires more investment No Long-Term Contract How can we revamp the Rec. Dept. with that $50k Subsidy? Areas of Focus Mental Health Initiative Teenage/Older Programming Tournaments Jacq Attacks Rec. Dept. RevampNew Services Offered   Participants Fee Rev Exp +/- Teen Basketball 200 50 10000 4000 6000 Flag Football 400 70 28000 25000 3000 Cornhole League/Tournament 100 15 1500 850 650 Park Foam Event 500 0 0 1000 -1000 DONJO Celebration 400 0 0 1500 -1500 Lantern Festival 300 15 4500 3000 1500 MYAB Party 200 5 1000 1000 0 Fall Disc Golf Tournament 100 0 0 1000 -1000 Spikeball Tournament 150 15 2250 1500 750 Grass Volleyball Tournament 100 10 1000 600 400 Adult Kickball Tournament 100 10 1000 500 500 Teen Ball 3v3 Tournament 100 40 4000 3000 1000 Teen Pickleball Camp 30 30 900 750 150 Teen Disc Golf Camp 30 40 1200 1000 200 New Year's Polar Plunge 100 0 0 1000 -1000 Carousel Fall/Winter 7500 2 15000 12000 3000 Carousel Fall/Winter Concessions     3500 2000 1500   10310   73850 59700 $ 14,150 Resources Needed Full-Time Recreation Coordinator Budget Impact Budget Impact Zone/Kidsburg Subsidy $ 50,000 New Program Direct Operational Costs $ 14,150.00 Rec Coordinator (Salary+Benefits+Operational) $ (98,092.00) Total $ (33,942.00) Summary Zone/Kidsburg Recommendation Action Item: Lease Contract Discussion: Rec Dept Revamp