Issue link: https://lombardparks.uberflip.com/i/1269752
Lombard Park District 106 Chapter Five Adopt Plan Construct Madison Meadows play Retire programs in decline Develop refined program standards Begin Rec site study Review W.A. Phase 2 drainage plan JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2013 Plan for 2015 Recreation Center funding / referendum Construct Western Acres Phase 2 drainage improvements Plan for and Identify key customer requirements Plan for and Implement new marketing approaches Plan for and Implement Activity Guide recommendations Plan for and Implement website and social media recommendations Complete Recreation Center site study Master Plan New Recreation Center + Site Improvements (location determined through site study) Master Plan Sunset Knoll Recreation Center renovation 2014 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC The First 5 Years Timeline and Directives • Determine site • See page 100 for examples of program standards. Programs in decline include: • Power Sculpt • Taekwondo • Adult Golf Lessons • Monday Business Golf League • Wednesday Business Golf League • Band Night • Consider hiring a part-time marketing staff person to • Prepare and implement marketing strategy to promote the site and building plan designed during the Recreation Center Site Study and Master Planning. • Develop new title • Review program titles, develop creative titles and descriptions • Update special events pages • Include phone numbers and / or emails for Administrative Staff and • Add photos and videos • Consider Flickr and You Tube accounts • Consider GIS registration • Determine site / building program • Complete site / building cost analysis • Complete operational cost analysis • Prepare operations and fi nancial plan Preliminary Recreation Center Defi nition / Referendum Plan based on results of Comprehensive Plan • $9 million ($39/yr./per assessed $250k household value • Build a Fieldhouse: 2 basketball courts (15,000 SF), elevated track, +/- 6,000SF fi tness center, locker rooms (3,000SF), some admin / multi-purpose (2,000SF), +/- 15-20% corridor / mechanical / common space. TOTAL: 30,000SF @$250/SF = $7,500,000 - $8,000,000 • Renovate Sunset Knoll Recreation Center entry, assume 40'x40' space, 1,600SF @$500/SF = • Determine extent of renovations • Complete cost analysis • Prepare operations and fi nancial plan