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7. PRSR 04-11-2001 e ITEM # 7. COMMUNITY 'ANNUAL REPORT 2000 MISSION STATEMENT To provide, develop and initiate year round recreation programs, services and facilities that enhance the lives and increase the enjoyment and well being of all members in each community. EPI1RTMENT ' Tt9FF S Michele Bergh —Recreation Manager RaeAnn Gardner— Secretary/Receptionist Darci Stiff— Program Assistant Various seasonal part time program staff • • • I IN REVIEW Programs: • Gymnastics ages 3-7 • Baseball camps and clinics for ages 7-14 • T-ball ages 3-6 • Golf for ages 8-18 • Easter Egg Hunt/Basket Class ages 3-6`h • Tennis for ages 6-adult grade • Open Gyms for all ages • Cheerleading Clinic grades K-6 • Entertainment in the Park for all ages • Sleigh Ride and Hay Ride for families • Organized Playgrounds and other similar • Indoor Walking all ages programs for ages 4-12 • Volleyball for grades 4-adult • Track and Field for ages 9-14 • Basketball for 1"grade-adult • Football Camp for grades 3-10 • Indoor and outdoor skating lessons ages • Self Defense for Teens 4-adult • Penny Carnival for ages 3-12 • Skiing and snowboarding opportunities • Strength & Conditioning for grades 7-12 for ages 5-adult • Safety Camp for grades 2-5 • Indoor and outdoor soccer for ages 4-12 • Exercising Fun for ages 3-5 with parent • Floor Hockey for ages 4-6 • Sports Samplers for ages 4-6t grade • Services: • Warming House Supervision • Coordinate outdoor field and court use • Management of Emporium teen center and maintenance • Clearinghouse for community athletic • Reserve park shelters for the City of Elk associations River • Coordinate ice skates for sale for Skating • Assisting the Elk River Arena with the Academy participants programs they offer Community Events we participated in: • Rogers Fun Fest • Elk River 4th of July Festival Partners: • ISD 728 Community Education • Park commissions • ISD 728 Early Childhood Family • ISD 728 Athletics Education • Various community groups providing • Elk River Arena recreational opportunities • Various athletic associations EPARTMENT GOtILS FOR 2 001 • • Continued program development • Continue to increase participation • Continue to strengthen relationships with other community groups who provide program opportunities to residents • Continued to expand programming and facilities in the parks • Continue to increase awareness of our programs and services ER1RTMENT 1CHIEVEMENTS FOR 2000 • Continued program development • • Significant increase in participation • Increased marketing efforts and strategies,including continual development of our website and the addition of a group email list for updates and program opportunities • • TMTISTICS Yearly Participation Growth Comparison 9000 - 83-9.9- 8000 -- - -- - 7000 6629 6000 - _- 4781 5000 - — - — - 4000 3845 4175-4273 - - -333-0 3000 - --- 237-9 2000 -1411 -- 1000 III 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 • 2000 Residency Comparison Other 18% Hassan 6% Elk River Rogers 51% 11% Otsego 14% • Elk River 4279 Otsego 1175 Non-Residents 1509 Hassan 504 Rogers 923