Parks & Rec pg 67 personnel changesContinue to maintain and upgrade all public park facilities and Commence work on removal of water treatment plant; and
equipment throughout the Village ensuring safety and focusing
Continue to maintain 100% occupancy in marina wet & dry
on resident enjoyment;
storage areas.
Enhance and maintain overall appearance of Village parks and
recreational facilities; The personnel / title changes for FY 2008/09 are as follows:
Continue to improve the quality of Heritage Day activities to
generate more resident participation; Deletion of one (1) Parks Summer Staff p/t (seasonal) position
(pay grade 10);
Offer more diverse travel opportunities to recreational and
educational destinations for residents of all ages; Title change of six (6) Pool Instructor p/t positions to Pool
Lifeguard (pay grade 10);
Upgrade Community Center complex including gymnasium
flooring, restrooms and stage; Deletion of one (1) Recreation Assistant p/t positions in Tennis
(pay grade 10);
Upgrade Osborne Park facility;
Addition of one (1) independent contractor for evening court
Continue to improve customer service at all locations and for all
maintenance in tennis facility;
programs;
Addition of one (1) Grounds Maintenance Worker p/t position
Initiate a memorial trail program throughout the Village parks;
(pay grade 15);
Offer an organized special event each month;
Deletion of five (5) Parks Maintenance Technician f/t positions
Initiate email blasts of upcoming programming, events, and
(pay grade 17);
registrations to participants;
Deletion of one (1) Crew Foreman f/t position (pay grade 20);
Initiate participant surveys;
Addition of one (1) Supervisor, Recreation p/t position (pay
Create a department-wide sponsorship packet to solicit funds for
grade 22) / Deletion of one (1) Supervisor, Recreation f/t
various events (sports, special events, programs);
position (pay grade 22); and
Develop department branding and uniform look on all collateral
Deletion of one (1) Supervisor, Parks Maintenance f/t position
pieces;
(pay grade 25).
Reduce expenses, increase revenues, and increase service;
Initiate monthly water activities at the Village Pool throughout
Revenues
year;
Integrate Pool and Tennis programs with other events conducted
Revenues collected by all divisions of the Parks and Recreation
at the Country Club and/or by Parks and Recreation;
Department are as follows:
Improve marketing of tennis facility to residents and non-
residents (emphasis on the ?country club? not being a private
Program Activity Fees: All non-resident users of Village facilities and
facility);
programs are charged:
Complete tennis building and court refurbishment;
Classes and programs: A yearly fee of $15.00/Individual;
Offer a senior (55+) single and family discounted tennis
$25.00/Family;
membership;
Youth Sports leagues: An extra fee is charged for non residents
Work closely with design/engineering firm to expedite
which varies per sport; and
Anchorage Park improvements project;
Facility usage: A higher rate is charged for non residents.
Continue beautification measures to Anchorage Park Marina;
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