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GOAL//2 Purchase a membership program and computers to better serve both <br />the customers and staff. <br />1) Objective: Get membership program operating for record report creation and <br />future planning of activities at the community center. <br />2) Key Action Steps <br /> a. Purchase necessary equipment <br /> b. Train in staff <br /> c. Educate customers <br /> d. Use information to justify future programming <br />3) Budget Requirements/Implications: <br /> <br /> a. Staff Time <br /> b. Budget for software and hardware <br />4) Primary Responsibility <br /> a. Cindy Forsell <br /> b. Cindy Kazeck <br /> c. Receptionists <br /> <br />GOAL//3 Provide customers with a discount pass for use at Community Center <br />and Golf Course <br />1) Objective: Establish a discounted facility pass to market each facility. <br />2) Key Action Steps <br /> a. Community Center and Golf Course personnel work together to design <br /> a pass to benefit the customer and the facilities. <br /> b. Market to customers <br />3) Budget Requirements/Implications <br /> a. Staff Time <br />4) Primary Responsibility <br /> a. Jeff Johnson <br /> b. Cindy Forsell <br /> <br />2003 <br /> <br />GOAL #1 Resolve paint delaminating problem on the pool floor. <br />1) Objective: Resurface pool bottom <br />2) Key Action Steps <br /> a. Research options available <br /> b. Get estimates of viable options <br /> c. Plan for shut down of pool <br /> d. Educate customers and staff to get the word out <br /> e. Get the work accomplished on a timely basis <br />3) Budget Requirements/Implications: <br /> a. Budget for the resurfacing <br /> b. Staff time <br /> c. Pool shutdown for an extended period <br />4) Primary Responsibility <br /> a. Cindy Forsell <br /> <br /> <br />