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<br />Table 4: Nl>n..capital Costs <br />by Program Area <br /> <br />COST ESI!f\MTE <br /> <br /> <br />Recreation Programs <br /> <br />Reg, <br />Staffing <br />(number) <br /> <br />Annuat Staffing . <br />Reg & Temp <br />(cost) <br /> <br />Other <br /> <br />Provide 1 !amity program In each pfannlng district annuany (A5) <br />Expand community center hrs of operation to Mon--$at; minimum 12 open <br />hrs each day (M) . <br />Provide 1 sfgnfficant Special event (fur aU ages) in each planning area per <br />ear (AS) <br />Add .5 FTE Community gardGn coordinator (AS) <br /> <br />$ 1,200 $ <br /> <br />6.000 <br /> <br />$ <br /> <br />196,000 $ 25.000 <br /> <br /> <br />MOO <br /> <br />Increase afterschool programs (Includlng outdoor programs) (A 19, A20. <br />) <br /> <br />2.0 FTE $ <br /> <br />495,800 <br /> <br />$ <br /> <br />85,200 <br /> <br />rovide 2 recreation leaders for affordable. outdoor programs (A22. A23) <br /> <br />Increase outdoor program equiPf11ent & storage (vehtcles,boats, . <br />snowsf'loe$ etc) (A23) <br /> <br />2.0 FTE $ <br /> <br />124.000 <br /> <br />SPEC!ALlZED RECREATION <br /> <br />$ 7MOO <br /> <br />ProvIde ftmdfor inclusion sUWOrt (A27) <br />er a traintag progmm for volunteers and temp staff to support inclusion <br />(A2?) <br /> <br /> <br /> <br />ATHLETICS <br /> <br />Hire a facility COOroinator for City/School District outdoor facilities (A29) <br /> <br />.5 FTE $ <br /> <br />47,000 <br /> <br />AQUA TICS <br /> <br />Provide 1 open gym pr~1ll pet p1annlng area each year (A29) <br /> <br />$ <br /> <br />6,000 <br /> <br />Provide a 2 week..Jong swim program for all3rd graders in each planning <br />area (A33) <br />ProvidG 1 seniorladultfilness program at each pool In !he pli:mnlng area <br />(A15) <br /> <br />Expand weekend hours at Echo Hollow and Sheldon Pools (A6) <br /> <br />Provide one free competetlve aquatic program at each pool annually (M3, <br />A44) <br /> <br />$ <br /> <br /> $ 60,000 <br />155,000 $ 3,000 $ 94,000 <br />18,000' <br /> $ 5.000 <br /> <br />2.0 FTE $ <br /> <br />