(7)AR 101910 Community Services Department 5-Year Strategic Plan

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f. Aquatics Facility GOAL = Explore feasibility of installing a solar heating system for aquatics facility to decrease heating costs, increase efficiency, and enhance the department's "green" efforts. MEASUREMENT = Conduct feasibility study during fiscal year 2011-12, and if it is determined that the project is feasible, complete installation during fiscal year 2012-13. GOAL = Explore feasibility of adding UV/Ozone sanitation system for aquatics facility to increase water clarity, cleanliness, and safety. MEASUREMENT = Conduct study during fiscal year 2012- 13, and if it is determined that the project is feasible, complete installation during fiscal year 2013-14. GOAL = Install new pool covers at the facility to enhance heal retention, debris control, and ease of installation by staff. MEASUREMENT = Complete project by the end of fiscal year 2013-14. 6. Programs NOTE — ALL GOALS CONTINGENT UPON AVAILABLE FUNDING a. Regional Event GOAL = By the end of Fiscal year 2013-14, formulate a preferred, proposed "Regional Event" to serve as a large scale, yearly special event to be held in Colton. Event should be devised to attract visitors from outside Colton, as well as inside, and should be an event that celebrates Colton or Colton's history in some way. MEASUREMENT = Department shall propose such an event for potential inclusion into the Fiscal year 2014-15 budget. b. Healthy Colton GOAL = Design programs and facilities with "Healthy Colton" concept in mind. Seek to incorporate healthy foods into education, daily snacks/meals, and staff -provided food. Seek to incorporate exercise into every Department -led program, with special emphasis on senior citizen exercise MEASUREMENT = Beginning in fiscal year 2010-11, provide at least one healthy alternative with all food selections, including snacks, vending machine choices, and staff - provided meals. Also include at least one daily exercise program into senior citizen programming for each center at which such programming is facilitated. c. Volunteerism GOAL = Provide opportunities for interested citizens to volunteer in Department programs. Provide one point of contact for citizens to apply to volunteer within any Department division. MEASUREMENT = Consolidate division volunteer programs, with consistent application forms and procedures, during fiscal year 2011-12, and market volunteer opportunities through enhanced marketing strategies. Identify strategic plans for youth and senior citizen volunteers.