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7.0. PRSR 03-08-2000 To:Michele McPherson(441-7425) From:1 612 2741842 2/28/00 10:19:52a Page 1 of 1 COMMUNITY RECREATION UPDATE. ITEM # 7. Staff Report Michele Bergh February 2000 Staffing Dan will be leaving us soon as the job was not quite what he had thought it would be. He is not working as many hours as he was hired for anymore, something we mutually agreed on, and we now have someone coming in in the afternoons after school to help us stay caught up with our workload. We are running an ad in the paper to hire a replacement and to begin looking for the second person. We have also had some challenges with other part time staff. Some of the challenges have been people not showing up when schedule and not fulfilling the duties as assigned. These positions continue to be a challenge to supervise as they are usually offsite and are not supervised directly. Each issue is handle on an individual basis and disciplinary action is taken. Winter Programming Last month I gave some information on registrations for the winter quarter. I was asked to compare last winter to this winter. I have attempted to do so but the informationi is not exact. We have switched computer systems and the old system does not draw out the same information as the new one easily and Fall/Holiday were entered in the same file and Winter/Spring were entered in the same file last year and so the data is combined for the two quarters in each file. What I can easily compare is the number of registrations for programs beginning during the same period of time. In winter 1999, we had 465 registered participants. In winter of 2000, we had 843. The differences are more participants in the Pee • Wee programs we are currently offering, higher gymnastics numbers, more participants in a one day ski trip we offer in January, and more participants in the Skating Academy program. Spring Programming We have taken 461 registrations so far for our spring classes. We have 4 classes that have started already; the remaining classes begin over the next few weeks. 5 out of 6 gymnastics classes are full and we are looking at adding some classes. The Pee Wee classes were all full when they started last week. The Skating Academy is doing really well once again. We have 85 skaters registered for the ice show, which is high than expected. Summer Programming We are working heavily on summer programming as the programs all need to be setin the next month. The summer brochure is delivered April 26. Youth Associations Our office is very busy handling youth association issues. We get many phone calls with questions, requests for forms and contact names and phone numbers. It will continue to get busier as the summer draws near. Ice Rinks Warming houses are all closed now. I will be collecting the last of the logs and completing a summary of the season as soon as possible. •