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Fiscal Year 2012 Recreation Division Budget PresentationRECREATION DIVISION FY 2012 Target Neighborhood Programs Middle School / High School offerings Skateboarding class Zumba class Yoga class Hip Hop class Break Dancing class Robotics class Babysitting class Pool parties Target Neighborhood Programs Adventure Day Camp at Four Mounds One week for specifically for 13 –15 year olds 191 children served during 8 week program 96% of capacity Target Neighborhood Programs Comiskey Park Prescott School Orange Park Jackson Park Burden Park Marshall School Audubon School Lincoln School PLAYGROUND PROGRAM SITES Target Neighborhood Programs Adults 18 and older activities Community Basketball League at • Comiskey Park Open Gym programs at Prescott, • Audubon and Lincoln Elementary Schools Target Neighborhood Programs BMX Bike Course McAleece Recreation Area • Volunteers construction and maintenance • Middle school to adult usage • Safe After School Program Effective Places Education Healthy Start Caring Adults Audubon, Fulton, Lincoln, Marshall & Prescott schools After School Program-Kindergarten thru 3rd grade Physical activities, nutrition, mentoring, homework assistance AFTER SCHOOL PROGRAM Volunteers from Loras College physical education classes Winter clothing donations -44 children Mississippi River Museum Outreach programs Boy Scouts program at Fulton and Lincoln Partner with St. Marks at Audubon and Marshall Dubuque Community School District Multiple decades of partnerships & cooperation • Prescott school 28E agreement • Neighborhood Resource Center & gym – Facilities we utilize: • Washington Middle school gym & classroom – Roosevelt Middle school gym & cafeteria – Senior & Hempstead HS gyms – Hempstead HS pool – 13 elementary school gyms & turf areas – Dubuque Community School District Facilities provided to district;Facilities provided to district; •• Bunker Hill Golf Course – McAleece Recreation Area softball fields – Petrakis baseball field – Flora & Murphy tennis courts – Swimming pools – Alternative Learning Center – Flora Park & Allison Henderson buildings 2010 golf rounds highest since 2004 season FY 2011 CIP -Irrigation system upgrade first phase in progress FY 2015 -16 CIP -Irrigation system second phase 2011 Golf Fee Increases $.25 for league and senior citizen $ 15 for individual pass $ 14 for couples and family pass$ 5 for youth pass Adult Athletics 2012 Team Entry Fee increases $15softball leagues$465 $15basketball leagues$585 $ 7fall softball leagues$240 $ 2softball tourney$ 58 $ 2basketball tourney$ 66 Swimming Pools SWIM LESSON PROGRAM Partners in Pool Safety Boys’ & Girls’ Club –30 children IMPROVEMENT LEVEL REQUEST #1 ADA requirement -Portable pool lifts$ 15,000 Swimming Pools FY 2011 CIP Projects Completed Sutton Pool tank painted • Flora Pool recirculation pump renovated • FY 2011 CIP Flora Pool playground replacement Flora Pool playground replacement to be installed spring 2011 13 public schools 4th & 5th grade boys & girls Football, volleyball basketball & track 1,211 participants Improvement Level Request #3 Coaches pay rate $20 to $25 Fee increase $13 to $15 $1,280 impact AFTER SCHOOL SPORTS PROGRAM ANY QUESTIONS? AmeriCorps FY 2012 AmeriCorps Partners in Learning makes a difference in Dubuque Caring Adults Opportunities Safe Places to Serve Effective Healthy Start Education COMMUNITY BENEFITS Improved academic performance for children K-12 Positive changes in K-6 students social skills and decrease number of disciplinary interventions Community service projects engaging 500 volunteers Increased civic knowledge, attitude and skills needed to be active citizens Organizations Assisted by AmeriCorps Members Dubuque Community School District • Audubon, Fulton, Hoover, Irving, Lincoln, Marshall, Prescott, Sageville, Jefferson, Roosevelt, Washington, Hempstead and Senior Leisure Services • Multicultural Family • Center Washington • Neighborhood Development Corporation Crescent Community • Health Center Application pending for 2012 AmeriCorps grant 9/1/2011-8-31/2012 $358,509 program $242,028 grant $2/hour per member and in-kind match 5full time, 12 half-time members, 12 quarter time and 5 minimum time members Budget reflects first 10 months of this grant if received Any questions? FY2012 Est. Sept 2009 Partnerships with Colleges -Clarke University: Run Like A Girl -LorasCollege: Family Reading Night -NICC: Social Job Club -University of Dubuque: J-Term Service Learning -UW Platteville: Equality Class Service Learning -Wartburg Seminary: AmeriCorps member Community Partnerships Girl Scouts Helping Services for Northeast Iowa Hillcrest Wellness Center Hills & Dales Access My Future/ DALMC Holy Pastorate African American Museum in Cedar Hy-Vee Rapids IBM BankOn Iowa Heritage Foundation Bell Tower Theatre Iowa Works Boys Scouts Just Faith Chamber of Commerce/ Leadership Juvenile Court Services Dubuque Marshallese Church Community Community Circle of Care MindframeTheater Community Foundation of Greater Mines of Spain Dubuque Mission Creative Community Partnerships for Protecting NAACP Children National Mississippi River Museum Crescent Community Health Center and Aquarium Dare to Be King Northeast Iowa Community College Department of Human Services Operation New View Dubuque 2.0 Organizing for America Dubuque Art Center Partnering in Communities Dubuque Community School District Project HOPE Dubuque Community Y Riverview Center Dubuque County Health Dep Scenic Valley Area Agency on Aging Dubuque Fest St Patrick’s Hispanic Ministries Dubuque Mentoring Partnership Swiss Valley Dubuque Pride Tri-State Islamic Center ECIA University of Iowa’s Human Rights Elevate Office Every Child | Every Promise VNA Faces & Voices Washington Neighborhood Four Mounds/HEART Development Corporation Four Oaks YP Gentlemen’s Breakfast Club Partnership with City Departments Housing and Community Development Human Rights Department Information Services Department Library Neighborhood Division Personnel Department Public Information Office Building Department City of Dubuque AmeriCorps COPs and Police Department Fire Department Five Flags Center Getting Ahead/ Bridges Initiative Key Community Attributes Social Offerings, Openness and Aesthetics Building unityout of diversity Chinese New Year Mardi Gras Juneteenth Dia de la Raza Multicultural Holiday Taste of the World Sat, March 19 th 11am-2pm Five Flags Center Empower all families and community members of Dubuque Family Reading Night to reach Family Art Night Family Cooking their Movies at Comiskey Mercy Garden potential Food for Thought Future TalkAll Stars/Get RealTeen Night TutoringField TripsDanceBook Club MFC Serves as Inviting, Safe Place Stimulates connections • Fosters civic engagement • Fosters social and economic success • Builds a foundation of understanding and • collaboration 2010 User Statistics April –Sept 10 1,671 Visitors 6,363 Visits Sept 09-Sept 10 162 Programs 59 Partners Partnership at its best! MFC Board of DirectorCity of Dubuque Provides:Provides : FundraisingStaffing, training •• ProgrammingFacility •• Marketing and OutreachCustodial, maint supplies •• LeadershipBackground checks •• Volunteer recruitment • MFC Board of Directors Board Slide Organizational Chart 60+ Volunteers 4 AmeriCorps & 1 PT VISTA 3 PT Staff 1 FT Staff Leisure Services Manager MFC Board of Director Improvement Package 2 part-time site supervisors 30 hour per week (shared) $29,230 Any questions?