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?