recreation program planningfaculty.wiu.edu/p-schlag/textbook/chapter 08 -...

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Recreation Program Planning 127 Recreation Program Planning Nick DiGrino Practitioner Consultants Western Illinois University Sandra Whitmore Alexandria, VA (retired) Cory Atwell Glen Ellyn Park District Programs and events are what draw individuals and families to an organization: Ȭę ǰ services being sold to customers; ę ¢ǰ   receives for being a member or a targeted ser vice recipient; and ¢ǰ   ě general public and to targeted populations. Providing missiondriven programs or services is the challenge to a manager and the management team ǯ ¢ ǰ ě ¡ ǰ ǰ Ȭ ǯ  ǰ ǰ  ¢ǰ £ tion’s programs and services; it looks at the function of ǰ ǰ their contribution to the mission of the organization. The focus of this chapter is on the comprehen Ȧǰ   ş   ę ǰ ¢ ǯ This book does not address the selection and conduct of ǯ ǰ ¢ programming and leadership books available. Chapter 10 discusses the supervision of programs. The recreation program plan is one of the dimen £Ȃ ¢ ǻ ŝǰ Ǽǯ Ě¢ ęǰ ǰ   ¢ mance evaluation. The Planning Process Ȭę ǰ ǻ ŝǼ ǻ ŗśǼDz  ǰ ę ǰ Ĝ ǯ Step 1: Establish a Task Force ¢ ¢ ¢ Ĵ ǻ Ǽ force. The program director of the organization provides ǰ ě ¡ȬĜ ǯ £ £ ¢ ǯ Ȃ ǰ the task force to do its job and encouraging the task force to “remain on task.” Step 2: Assistance of the Organization Planning and Research Unit The organization planning and research unit (see ŘřǼ ¢ Dz ǰ ¢ assessments. Step 3: Preparation of the Preliminary Plan ǰ  ěǰ ǯ ¢ constituent groups. Step 4: Review of the Preliminary Plan £ ¢ ǻę Ǽ £ ǻ Ǽ   ǯ Ȭę ¢ ǰ ǰ  ǯ Step 5: Adoption by Governing Body ę£ǰ ǻǼ ¢ ¢ £ǯ 8

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Page 1: Recreation Program Planningfaculty.wiu.edu/P-Schlag/textbook/Chapter 08 - Recreation...Recreation!Program!Planning 129 1 1 1 1 ¢ 1 1 1 programmaticintervention. 2. Social problems

  Recreation  Program  Planning   127

Recreation Program PlanningNick  DiGrino   Practitioner  ConsultantsWestern  Illinois  University   Sandra  Whitmore

  Alexandria,  VA  (retired)

  Cory  Atwell

  Glen  Ellyn  Park  District

Programs  and  events  are  what  draw  individuals  and  families  to  an  organization:

services  being  sold  to  customers;

receives  for  being  a  member  or  a  targeted  ser-­‐‑vice  recipient;  and

general  public  and  to  targeted  populations.

Providing  mission-­‐‑driven  programs  or  services  is  the  challenge  to  a  manager  and  the  management  team  

-­‐‑

-­‐‑-­‐‑

tion’s  programs  and  services;  it  looks  at  the  function  of  

their  contribution  to  the  mission  of  the  organization.The   focus   of   this   chapter   is   on   the   comprehen-­‐‑

-­‐‑

This  book  does  not  address  the  selection  and  conduct  of  

programming  and  leadership  books  available.  Chapter  10  discusses  the  supervision  of  programs.

The  recreation  program  plan  is  one  of  the  dimen-­‐‑

-­‐‑mance  evaluation.

The Planning Process

-­‐‑

Step 1: Establish a Task Force

force.  The  program  director  of  the  organization  provides  

the  task  force  to  do  its  job  and  encouraging  the  task  force  to  “remain  on  task.”

Step 2: Assistance of the Organization Planning and Research UnitThe   organization   planning   and   research   unit   (see  

assessments.

Step 3: Preparation of the Preliminary Plan

-­‐‑

constituent  groups.

Step 4: Review of the Preliminary Plan

Step 5: Adoption by Governing Body

8

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128   Recreation  Program  Planning

Step 6: Implementation-­‐‑

program   master   plans   can   be   developed.   The   more  -­‐‑

vices  also  can  be  initiated.

Step 7: Evaluation and UpdateThe   plan   includes   ongoing   performance   evaluation.  The   planning   and   research   unit   facilitates   gathering  of  operational  data  for  the  annual  report  and  assists  in  

-­‐‑

environment  and  within  the  organization  itself.

Information Base-­‐‑

referred  to  as  an  internal  environmental  scan.  Planning  components  include:

-­‐‑

-­‐‑

-­‐‑

Community Information-­‐‑

-­‐‑zational   planning   group   that   includes   the   park   and  recreation   organizations.   It   should   utilize   social   and  service  statistics.

(see  also  Chapter  5  on  strategic  planning  and  Chapter  -­‐‑

ing  and  potential  park  and  recreation  resources  in  the  

Environmental  Scan

services  must  consider  a  number  of  trends  and  accom-­‐‑

-­‐‑ence  an  organization’s  park  and  recreation  service  role.  It  describes  the  milieu  within  which  the  organization  exists  and  must  operate.

The  scope  of  environmental  scans  should  be  con-­‐‑

to  consider  when  planning  local  organization  recreation  programs   and   services.   While   a   manager   should   be  aware  of  national  and  world  trends  (journals  like  The  Futurist  and  American  Demographics -­‐‑

status  and   trends.  There  are   seven  categories  of  data  that  compose  the  environmental  scan.

1.   Demographic   data.

-­‐‑ation   planners   with   demographic   information   such  

-­‐‑-­‐‑

-­‐‑pants’   involvement   (see  Compendium  8-­‐‑3   for  sample  

-­‐‑

most  current  report  of  census.  Each  of  the  census  district  

These  demographics  with  projected  statistics  can  -­‐‑

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  Recreation  Program  Planning   129

programmatic  intervention.

2.   Social   problems.

-­‐‑

complexion  of  the  marketplace  and  creating  extended  

3.   Physical   resources   status   and   changes.

-­‐‑

-­‐‑

-­‐‑opment  and  environmental  protection  or  preservation.  

Wildlife  Division.

4.   Economic   data.  What   is   the   basis   of   the   local  

-­‐‑

Individual   and   corporate   tax   revenue   represents   an  -­‐‑

ernment  operating  budget.

5.  Technology. -­‐‑-­‐‑

competencies   for   park   and   recreation   practitioners.  

workplace.  Widespread  access  and  use  of  the  Internet  

competition   for   leisure   time   and   a   greater   need   for  -­‐‑

able   for  programming   and  what   are   the   skills   of   the  

6.  Environmental  quality.  The  state  of  environmental  

open  spaces  living  laboratories  for  desirable  environ-­‐‑

communities.

overtaken   the  area  or   is   it  peaceful  with  helping  and  

7.   Political   atmosphere.   -­‐‑

is   the  political  climate  toward  development  of  public  sector  parks  and  recreation  and  toward  the  encourage-­‐‑

Community  Inventory

-­‐‑

group  of  which  recreation  is  a  part  has  such  responsibil-­‐‑

service  entities.The   comprehensive   recreation   program   plan  

alternatives   common   to   the   service   region   should  be  viewed  as  “competitive  services.”  Other  recreation  ser-­‐‑

potential  partners.

recreation  opportunities.  This  includes  structured  pro-­‐‑

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130   Recreation  Program  Planning

grams  and  services  and  areas  and  facilities  designed  for  

-­‐‑-­‐‑

-­‐‑-­‐‑

-­‐‑

Public  agencies—for  example:

local   government   park   and   recreation   agen-­‐‑cies;forest  preserve  districts;

the  area;  and

scouting  programs;

Centers;religious  groups;senior  service  associations;  andhealth  and  medical  providers.

skating  rinks;bowling  establishments;golf  courses;

sports  complexes.

information  for  each  organization  might  be  published  as   a   convenient   reference   for   other   service   provid-­‐‑

areas.

•••

•••

•••

••••••

The  Community  Niche

of   areas   and   facilities   to   determine   an   organization’s  

-­‐‑tion  and  the  organization  coded  program  designed  to  address  their  needs.  Program  and  service  duplication  

The  recreation  organizations  should  consider  the  -­‐‑

-­‐‑tion  of  people  with  disabilities  as  well  as  people  with  

terms  of  actual  participation.

-­‐‑

its  niche  or  role  in  providing  recreation  programs  and  

programming  and  services.

Assessing  the  Constituency

inasmuch   as   participation   is   an   individual   decision  

-­‐‑

leisure  experience.

because  the  nature  of  the  relationship  of  the  individual  -­‐‑

•••

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  Recreation  Program  Planning   131

the  participant  as  volunteer.  Thus,   the  basic  assessment  terms  of  demand,  need,  and  preference  can  be  distinguished  by  the  purpose  or  use.

Demand   assessment   for   entrepreneurial   purpose.  -­‐‑-­‐‑

-­‐‑

of  assessment  for  such  entrepreneurial  purpose  is  con-­‐‑

tools   to  determine   the  nature  of  potential  demand   is  -­‐‑

target   population.  Demographic   research   should   not  

-­‐‑

Exhibit 8.1 Community Assessment Athletics by Age

Northbrook Park District

 Activitypre

school

grades

k–2

grades

3–5

grades

6–8

grades

9–12

ages

19–30

ages

31–50

ages

51–70

ages

70+

baseball 11 1 1 1.8 11 11 11

basketball 1 1 1

1 1 1 1 1 1 1 1

1 1 1

1 1 8

golf 1 1 1 1 1 1

1 1

1 1

fencing 1 1

la  crosse 8

1 1 1 1 1 1 1

1 1 1 1 1 1 1

soccer 1

1 1 8 1 11

swimming

tennis

1-­‐‑7

key:

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132   Recreation  Program  Planning

demand.   Determination   of   demand   is   based   upon  marketing  principles  and   is  discussed   in  Chapter  15.  

considerations.

conditions  within  which  most  park  and  recreation  orga-­‐‑

which  there  is  a  demand.

Needs  assessment  for  human  services  purpose.  When  the  focus  of  the  recreation  program  is  on  improving  the  

human   condition   or   positive   developmental   interven-­‐‑

when  the  purpose  is  human  services.  Wants  and  desires  

-­‐‑ing   to   the  prospective  participant’s  wants  and  desires.  

-­‐‑

individuals   misconstrue   a   “want   or   desire”   as   their  

candidate  for  an  outdoor  adventure  program  aimed  at  

Exhibit 8.2 Types of Constituency Assessment by Purpose

ENTREPRENEURIAL

Recreation is a commodity to be purchased

*ASSESS DEMAND*

HUMAN SERVICES

Recreation as a modality for individual

growth/development and societal concerns

*ASSESS NEEDS*

LEISURE EXPERIENCE

Recreation as an activity engaged in for

enjoyment and self-enrichment

*ASSESS PREFERENCES*

BENEFITS TO INDIVIDUALS AND SOCIETY

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  Recreation  Program  Planning   133

-­‐‑

useful   information   for   planning   recreation   programs  -­‐‑

of   the   assessment.   This   section   endeavors   to   aid   the  manager  in  making  the  best  decision  regarding  assess-­‐‑ment  tools.

Preferences   assessment   for   leisure   experience   pur-­‐‑

pose.   If   the   organization   is   directing   its   program-­‐‑

-­‐‑ences  of  the  individuals  who  will  be  engaging  in  these  leisure  experiences.  Wants  and  desires  as  preferences  

individual   being   capable   in   skill   and   funding.   For  

element  because  there  is  great  competition  for  people’s  

-­‐‑ences  become  important.

-­‐‑

-­‐‑

-­‐‑

Needs  Assessment

preventive  medium   for   social   concerns   (see   Chapter  

“building   strong   families”   is   a   fundamental   purpose  

Partnering  is  essential  to  combat  social  concerns  

human   services   must   understand   both   the   needs   of  -­‐‑

tors.   Human   services   are   not   commodities   with   the  

risk.  The  provider  must  know  the  needs  of  the  recipient  and  the  environmental  context  in  which  the  service  is  

human  services.There   are   two   dimensions   to   human   services.  

Growth  and  development  of  individuals  is  that  dimension  

including:

needs  assessment  tools.

Developmental   characteristics.   -­‐‑tists  have  studied  the  human  being  to  determine  how  

whole  life  span  of  human  beings.

-­‐‑

knowledge.

-­‐‑

••••

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134   Recreation  Program  Planning

planning  process.  The  adult  population  encompasses  

Social   indicators.   -­‐‑graphic   and   socioeconomic   indicators   are   relevant  

describe  changes  over  time  in  the  social  welfare  of  the  -­‐‑

cal  measures  that  depict  aspects  of  a  social  situation  or  

statistics  tend  to  be  underutilized.

-­‐‑

health.  Public  schools  provide  statistics  relative  to  tru-­‐‑-­‐‑

-­‐‑

produce   descriptive   reports   of   the   status   of  the  population  and  various  groups  within  the  population;

forecast;  andevaluate  programs.

determine   priorities   for   developing   services   within  -­‐‑

recreation  can  contribute  toward  human  development.  

-­‐‑

•••

of  social  and  service  indicators  (such  as  relative  number  

-­‐‑

used  in  the  formula  are  based  on  reliable  information  

-­‐‑

program  and  service  priorities.  While   the  recreation  

-­‐‑

-­‐‑

or  services.

Needs  assessment   tools.  The  manager  and   the  orga-­‐‑nization  planning  and  research  unit  should  obtain  the  needs  data  for  the  program  planners.  While  the  term  

-­‐‑nize   that   the  planning  and  research  unit   is  collecting  

professionals   must   interpret   the   data   or   evaluate   it  regarding  “program”  implications.  In  smaller  organiza-­‐‑

research  functions  as  well  as  for  program  development  and  implementation.

Professionals  can  use  various  strategies  and  tech-­‐‑

Focus  groups   contribute   in-­‐‑depth   insight   regard-­‐‑ing  programs  and  services.  Participants  are  selected  for  

groups  should  not  exceed  a  dozen  participants  with  a  trained  leader  or  facilitator.  Focus  groups  are  issue-­‐‑ori-­‐‑

-­‐‑cussion  groups.  Each  group  focuses  on  an  issue.

  (commu-­‐‑

-­‐‑

-­‐‑

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  Recreation  Program  Planning   135

be  represented.  (For  selection  and  function  of  Citizen  

Key  communicators:  a  park  and  recreation  organi-­‐‑

-­‐‑

knowledgeable  individuals.  This  method  of  representa-­‐‑

to  provide  grass  roots  input  and  serves  as  a  conduit  for  debunking  rumors  and  distributing  accurate  informa-­‐‑

-­‐‑ing  boards  for  the  testing  of  new  ideas.

Forums   of   persons   who   have   been   involved   in  

on  both  the  needs  and  programs  that  have  been  suc-­‐‑cessful  in  indicated  circumstances.  There  are  two  “lev-­‐‑

Preferences  Assessment

major  portion  of  their  programs  and  services  for  the  lei-­‐‑

of  participant  and  potential  participant  preferences  is  of  utmost  importance  in  planning.

Whether  management  aspires  to  meet  or  exceed  

is   that   constituent   preferences   and   expectations   are  

overcomes  the  limitations  of  one  information  source  or  

than  once  if  it  is  to  represent  a  true  picture.  Preferences  

“fad-­‐‑ism.”

Preference  assessments  should  include  total  citi-­‐‑zen  involvement  to  best  discover  preferences  and  gain  

Participant   forums.   Input   from   those   who   par-­‐‑ticipate  in  the  organization’s  programs  and  services  is  

the   planning   procedure.   The   forums   must   be   well  

complaints  and  suggestions.Ongoing  

-­‐‑

or  the  sports  program.Program/service   evaluations   by   participants.  

these  evaluations  for  preference  information.Organizations   should   con-­‐‑

preferences.Internet   services   and   data   collection.   Increasing  

numbers   of   park   and   recreation   organizations   use  Internet  services  to  inform  the  public  and  promote  their  

capabilities  to  communicate  with  current  and  prospec-­‐‑tive  special  interest  users  and  to  solicit  public  input  in  

are  developing  home  pages  on  the  World  Wide  Web  and  

-­‐‑

••••••••

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  Recreation  Program  Planning

Institutional  sources. -­‐‑

from  leaders  of  other  relevant  groups  such  as:

leaders  of  non-­‐‑government  funding  sources;

-­‐‑

-­‐‑

“watch  dog”  groups;

-­‐‑-­‐‑

including  corporate  executives  and  other  busi-­‐‑-­‐‑

of  denominations;  and-­‐‑

television  executives  and  reporters  .

Non-­‐‑participant   feedback.  

-­‐‑

lack  of   information   as   a   reason   for  non-­‐‑participation  

••

and  indirect  expenses  associated  with  participation.Individual   and   household   surveys.    

ensure   the   most   representative   view   of   all   citizens.  

organization’s   service   radius   allow   management   to  

represent  existing  or  preferred  user  groups.-­‐‑

of  the  actual  preferences  of  the  entire  population  being  studied.  The  precision  of   the   estimates   and   the   level  

comparisons   being   made   between   responding   “sub  -­‐‑

Constructing  the  survey.  Organizations  follow  sev-­‐‑eral  important  conceptual  guidelines  when  construct-­‐‑

-­‐‑

needed.

educational  purposes.

 

utilize  a  data  collection  model   that  preserves  

••

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  Recreation  Program  Planning   137

responses  that  provide  rank  ordered  preferences  

method  of  distribution  and  retrieval.

groups.

-­‐‑

structure.

form  as  much  as  is  feasible  to  avoid  confusion  

Provide  clear  and  concise  directions.

Complete   a   trial   run   to   determine   ease   of  

presented.

The   sample.   It   is   important   that   those   who   are  “sampled”   represent   the   larger   population   to  which  

accurate  representation  of  the  larger  population  being  

to  improve  the  number  of  respondents  that  is  worth  the  extra  time  and  expense  involved.

-­‐‑lic  information  campaign.

languages.

discarding.-­‐‑

tion  logo.

Provide   a   self-­‐‑addressed   and   stamped   enve-­‐‑lope  for  return.Provide   a   realistic   “window”   for   completion  

-­‐‑

••

••

The Plan Components

-­‐‑

reviewed  and  updated.  The  plan  should  include  imple-­‐‑

-­‐‑

literature  and  education  for  leisure.The  plan  should  contribute   to   the  overall  direc-­‐‑

processes  and  materials.  The  comprehensive  recreation  plan  should  include  ten  components:

10.   comprehensive  plan  annual  review.

that   particular   organization;   and   each   organization  

are  italicized.

Why a Plan?

of   activities,   programs,   and   facilities   to   the   citizens   of  Virginia  Beach.  Recreation  program  planning  is  designed  to  introduce  the  art  of  recreation  to  the  communities  within  

-­‐‑age  participation  in  recreational  and  leisure  activities  as  

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138   Recreation  Program  Planning

part  of  a  healthy   lifestyle   in  which  play   is  an   important  factor.

The  City   of   Virginia   Beach  will   soon   enter   the   21st  Century.  It  is  imperative  that  the  Department  of  Parks  and  Recreation   develop   strategies   to   deal   with   acquisition   of  parks  and  open  spaces  and  improve  service  delivery  to  meet  the  growing  demand  from  citizens  for  recreational  programs  and  activities.

To  develop  these  strategies,  it  must  be  understood  what  recreation  is  and  how  it   impacts  a  City’s  quality  of   life.  A  recreation  program  plan  will  provide  the  strategies  for  devel-­‐‑oping  recreation  programs,  classes  and  services  to  serve  the  citizens  of  Virginia  Beach.

The  ProcessThe   process   for   developing   the   comprehensive   plan  

manager’s   role   is   that   of   facilitator   and   then   imple-­‐‑

funding.The  planning  process  should  involve  cooperation  

among  related  departments  and  organizations.The  City  of  Virginia  Beach  initiated  a  strategic  plan-­‐‑

ning  process  in  1995  and  created  six  strategic  issue  teams:

safe  community,cultural  and  recreational  opportunities,quality  physical  environment,quality  education  for  lifelong  learning,strengthening  families,  andeconomic  vitality.

The  teams  were  composed  of  Department  Directors  and  top  level  managers   to   create   a   shared  vision   for   the  City.  Out  of   this  work  came  a  Strategy  Document   for   the  City.  This  document   serves   as   a   guide   for   developing   the  Recreation  Programming  Plan.

Goals and Objectives

services  of  an  organization  are  based  upon  its  strategic  

actualize  what  the  organization  is  all  about.

-­‐‑

••••••

Mission  statement:  Our  Department’s  QUEST  is  to  enhance  the   quality   of   life   in   Virginia   Beach   by   providing   for   the  recreational   needs   of   the   Community   through   parkland,  facilities,   and  programs.  The  Department  will   pursue   this  QUEST  through:

Quality—commitment  to  excellence,

competent  workforce,Service—response  to  customer  needs  through  trust  and  communication,  andTeam  Work—conviction   that   “It   takes   everyone’s  contribution”.

Vision   Statement:   Recreational   Opportunities—Our  Community’s  Choice

engage  the  people  with  a  stake  in  the  organization.  The  vision   statement   and   a   two-­‐‑paragraph   explanation  

Goals

plan:  

Community:   Building   Relationships   and   Capaci-­‐‑  tiesEconomic  and  Social  Prosperity

These   goals   were   further   developed   through   stating  

-­‐‑lowing  strategies:

Utilize  demographic  information.Use   marketing   techniques   to   identify   citizen’s  needs.Treat  people  as  individuals  with  capacity.

Promote  open  dialogue.

work  force.Diversify  the  array  of  recreational  opportunities.

natural  environment.Maintain  the  recreational  facilities  infrastructure.

Critical  IssuesIt  is  essential  that  parks  and  recreation  be  an  integral  part  of  the  organization  within  which  it  resides.  If  parks  and  recreation  cannot  establish  its  contribution  to  the  

•••

1.

2.3.

•••

••••

••

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  Recreation  Program  Planning   139

-­‐‑

have  operating  budget  funds  or  at  least  not  as  much  as  

members  were  asked  to  reevaluate  the  programs  and  

-­‐‑

chosen  to  give  direction  to  the  Department  in  the  next  

budget  were   established   and   core   strategies   set.   The  

incorporated  into  the  budget  process  were:

Employee  Recruitment  and  Retention.  

values   and   satisfying   customer   needs   proactively  

Stewardship   of   Facilities   and   Landterm  commitment  to  enhance  the  Community’s  quality  of  life  by  providing  safe,  secure,  accessible  facilities   and   equipment   that   are   proactively  maintained   and   improved   with   Community  input.Community-­‐‑based  Outreach  for  Youth.  Meet  current   and   future   needs   of   all   youth   through  outreach   programs   involving   families   and   the  entire   Community.   Develop   better   citizens   by  providing,   through   collaborative   efforts,   recre-­‐‑ational,   educational,   and   social   opportunities.  (A  major  part  of  future  programming  efforts  is  to  be  in  this  area.)

-­‐‑

detail:

team,Curfew  program,

“Grow  your  own  lifeguard”  program,

Grow  to  be  a  pro  program.

teams  and  their  function  included:  

••

•••••

—to   provide   ideas  and  programming  for  teens  with  emphasis  on  at-­‐‑risk  youth.

—to   discuss   regis-­‐‑

meetings,  and  so  on,   so   the   recreation  centers  are  providing  uniform  camps.Class  Supervisor  Team—to  share  class  informa-­‐‑tion,   share   instructors,   discuss   private   contracts,  obtain  more  private   contractors,  do  problem  solv-­‐‑ing,  edit  class  descriptions,  and  proof  the  Parks  and  Recreation  brochures.

—to  provide   a  link  with  the  Marketing  and  Information  Systems  Unit  so  that  information  can  be  disseminated  to  each  of  the  budget  units.Athletic   and   Flexaerobic   Coordinators  

—to  exchange   information  on  classes,  

programs   and   to   discuss   changes,   direction,   and  goals  of  the  programs.Partnership/Sponsorship  Team—to  develop,  rec-­‐‑ommend,  and  implement  policies,  procedures,  and  standards,   which   will   create   additional   revenues,  resources,   and   collaborations   among   public   agen-­‐‑cies,   private   organizations,   businesses,   individual  citizens,  and  the  City  of  Virginia  Beach.Human  Diversity  Team—to  promote  and  educate  people  about  diversity.

—to   iden-­‐‑tify  common  registration  and  day  camp  issues  and  processes.

.  

-­‐‑

Basic  PremisesIt   is  useful   to  have  an  operational  paradigm  of  basic  

Operational Database

-­‐‑

-­‐‑

1.

2.

3.

4.

5.

6.

7.

8.

9.

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140   Recreation  Program  Planning

Exhibit 8.3 Basic Operating Premises City of Virginia Beach

The  new  paradigm  assumes  that  public  recreation  

agencies  will:  

Provide   services   based   on   social   and   economic  unit.  

-­‐‑

provide  their  own  leadership.  

resources.  

services   around   client   groups   in   response   to   par-­‐‑

Develop  a  marketing  approach  to  operations.  

results.  

-­‐‑

related   to   their   recreation   centers.   This   information  base  included:

program  opportunities  within  the  department  

••

Compliance  with  Standards

-­‐‑

have  standards:

Experiential  Education;

horseback  riding;

-­‐‑-­‐‑

only  if  it  can  meet  the  standards  for  that  particular  program.

Program Segmentation

should  there  be  in  programming:  program  segmen-­‐‑-­‐‑

tion.   Program   segments   are   elements   or   aspects   of  

-­‐‑

-­‐‑

The   recreation   program   comprehensive   plan   should  include  each  of  the  segments  that  are  within  the  orga-­‐‑nization’s  mission  and  goals.

age  groups  their  target  populations  and  had  statistical  

•••

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  Recreation  Program  Planning   141

2004.  Their  plan  incorporated  facilities  (recreation  cen-­‐‑

Program Master Plans

-­‐‑

-­‐‑

Resources Needed for ImplementationProgramming  implementation  is  resource-­‐‑dependent.  

Exhibit 8.4 Virginia Beach Department of Parks and Recreation Inventory of Community Recreation Centers

Center  Name   Square  Feet   Amenities   Other  Comments  

work  stations/storage  -­‐‑

citizen  activities  and  programs  

located  at  the  western  end  of  

 

citizen  activities  and  programs  

completed  1990  

 

citizen  activities  and  programs  

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142   Recreation  Program  Planning

resources  plan  is  critical  and  integral.  The  organization  

needs  for  the  comprehensive  plan  and  each  of  the  pro-­‐‑gram  master  plans.  It  also  must  create  a  budget.

human  resources  

physical   resources   range  from  park  land  and  natural  areas  to  elaborate  special-­‐‑ized   facilities;   and  

pool   chemicals.  Each  of   these  are  addressed   in  other  chapters:  

Financial  resources  in  Chapters  20  and  21.

-­‐‑

•••

Exhibit 8.5 Recreation Center Attendance City of Virginia Beach

Recreation Center AttendanceCity of Virginia Beach

Fiscal Years

Historical Recreation Center Attendance1990–1991 1991–1992 1992–1993 1993–1994 1994–1995 1995–1996 1996–1997 1997–1998

279.395

TOTALS 794,086 921,325 1,161,251 995,759 1,478,307 1,419,972 1,447,210 1,506,571

1,600,000

1,400,000

1,200,000

1,000,000

800,000

600,0001990–1991 1991–1992 1992–1993 1993–1994 1994–1995 1995–1996 1996–1997 1997–1998

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  Recreation  Program  Planning   143

if  only  partiallyinadequate,  then  .  .  .

experience  cannot  be  assured.

leading   toward   the   destinations   of   satisfaction   and  

and  services  can  be   thought  of  as   the  vehicles  neces-­‐‑

-­‐‑ties   to  accommodate  relevant  programs  and  services.  

-­‐‑

multiple  uses  of  areas/facilities.

-­‐‑

planning  decisions.

a   serviceable   comprehensive   program   plan   with   the  

-­‐‑sive  program  plan.

Interagency PartnershipsThe   recreation   program   comprehensive   plan   should  encompass   cooperative   programming   among   public  

enterprises  to  ensure  maximum  coverage  with  a  mini-­‐‑-­‐‑

-­‐‑

development.It  is  important  to  ensure  groups  are  well-­‐‑balanced  

•••

-­‐‑

while   some   activities   and   people   are   neglected   alto-­‐‑gether.   Organizations   should   avoid   competing   with  each  other  for  the  time  of  groups  of  people  who  have  

-­‐‑

Youth-­‐‑At-­‐‑Risk  will  be  a  major  focus  for  planning  pur-­‐‑poses.  .  .  .  In  1997  the  Department  created  seven  Recreation  Specialist   I—At-­‐‑Risk  Youth  positions   by  upgrading   exist-­‐‑ing/vacant   Recreation   Support   Assistant   positions.   These  individuals   work   directly   with   at-­‐‑risk   youth   and   provide  

citywide  basis,  through  collaboration  with  other  City  agencies  (including  the  Community  Services  Board,  Social  Services,  the  Health  Department,  and  the  Police  Department),  as  well  as  within  the  scope  of  the  individual  community  recreation  centers.

Other  unique  services  related  to  recreation  program-­‐‑ming  (for  youth  in  particular)  are:

 .  .  .  a  collaborative,  systems  approach  among  youth,  youth  serving  agencies,  schools  and  the  community  to  provide  youth  with  accessible  and  available  opportunities  which   improve   their   quality   of   life,   increase  their  chances  for  positive  development  and  reduce  or  prevent  youth  and  family  problems.

Team.  .  .  .   The   Department   of   Parks   and   Recreation   des-­‐‑

members  with  counseling  and  intervention  experience  have  joined  forces  with  representatives  from  the  Youth  Activities  

team.  This  team  works  with  other  youth  serving  agencies  to  provide  programs   such   as   the   annual  Safety  Camp,  youth  volunteer   opportunities,   mentorship,   life   skills   training,  and  alternative  discipline.  Teen  participation  and  parental  involvement  have  increased  at  all  city  community  recreation  centers  as  a  result  of  this  program.  The  services  to  this  popu-­‐‑lation  have  been  enhanced  and  expanded  without  additional  

to  Recreation  Specialists.

Curfew  Program.  This  program  is  a  collaboration  between  Parks   and   Recreation,   the   Police   Department,   Juvenile  

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144   Recreation  Program  Planning

Courts,   Tidewater   Regional   Group   Homes   Commission  (TRGHC),  Virginia  Beach  City  Public  Schools  and  Virginia  Beach  United  Methodist  Church.  Via  grant  money  from  the  

from  11:00  p.m.  until  3:00  a.m.  on  Fridays  and  Saturdays  throughout  the  summer.  The  Church  is  the  curfew  site.  The  intervention  program  is  sponsored  by  TRGHC  and  will  be  

Kempsville  and  Great  Neck  Community  Recreation  Centers.  -­‐‑

ation”  component  to  the  program.

“Grow  Your  Own  Lifeguard”  Program.  The  Parks  and  Recreation’s  Aquatics  unit  and  the  American  Red  Cross  are  promoting  this  program.  The  purpose  is  to  target  youth-­‐‑at-­‐‑risk  and  minorities  who  do  not  possess  the  necessary  swim-­‐‑

and  Recreation  will  teach  a  three-­‐‑month  program  to  enhance  

and   all   necessary  materials   through   a   scholarship   fund   or  through   grants.   Students   who   successfully   complete   the  class  will   agree   to  provide  40  hours  of   on-­‐‑the-­‐‑job   training  (volunteering)  with  the  Department  and  then  be  eligible  for  employment  opportunities.

New  Year’s  Eve  Rockin’  Lock  In.a  safe  and  drug  free  environment  for  teens  to  celebrate  New  Year’s  Eve  with   their   peers,   the  Department   of  Parks   and  

Princess  Anne  Community  Recreation  Center.  One  hundred  

began  at  10  p.m.  on  December  31  and  ended  at  6  a.m.  on  

-­‐‑vised  the  event.  All-­‐‑night  activities  included  casino  games,  swimming,  D.J.  and  dance,  pool  and  basketball  tournaments,  bungee  run,  sumo  wrestling  and  movies.  Refreshments  and  

was  held  at  Bayside  Community  Recreation  Center  and  was  open  to  175  youth.

Grow  to  Be  a  Pro  Program.  This  program  began  in  July  of  

to  allow  disadvantaged  youth  the  opportunity  to  learn  golf,  tennis,  and  other  recreational  activities  free  of  charge.  This  program  was  designed  as  a  week  long  comprehensive  camp  for  youth  ages  8  to  17  years  of  age  to  participate  in  activities  that  

of  values   such  as   teamwork,   sportsmanship,   fair  play,  and  self-­‐‑esteem.  The  fees  for  the  golf  professionals  were  paid  by  the  Department  of  Parks  and  Recreation.  The  fees  for  the  Tennis  Professionals  were  donated  by  Jose’s  Tennis  School.  All  of  the  lunches  for  the  week  were  donated  by  area  restaurants.

Program Prioritization and Timelines-­‐‑-­‐‑

general  framework  upon  which  the  annual  provision  

for  the  annual  operating  budget.  Implementation  of  

-­‐‑pected  change.

The   organization’s   long-­‐‑range   plan   should  include  a  clear  and  well-­‐‑articulated  method  of  deter-­‐‑mining  needs  to  be  addressed  as  well  as  the  populations  

Criteria  should  be  based  on  the  organization’s  mission  

-­‐‑

than   allocating   those   same   resources   for   expanded  

-­‐‑

of  expanding  lifetime  leisure  skills.

thorough  understanding  of  the  public’s  demands  (see  

The  recreation  program  comprehensive  plan  also  should  include  a  mechanism  for  determining  area  and  

-­‐‑

and  maintenance.   The   organization   can   expect  most  individual   neighborhoods   to   see   their   own   area   and  

-­‐‑

lends  itself  well  even  to  controversial  issues.  It  is  best  

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  Recreation  Program  Planning   145

The  participants  brainstorm  solutions  to  the  problem.  

to  speak  once  on  the  suggestions.  The  facilitator  can  

-­‐‑

Participants   consider   the   responses   receiving   the  

another  ranking  is  taken.  The  results  of  the  second  vote  are  the  consensus  of  the  group.

When  there  are  more  than  20  to  25  people  at  the  

with  a  minimum  of  10  members.  The  procedure  is  the  -­‐‑

-­‐‑rize  the  meaning  of  all  the  data  and  together  with  the  

programs.  The  manager  can  then  formulate  a  chrono-­‐‑

-­‐‑

program.

Comprehensive Plan Annual ReviewThe  annual  review  is  an  essential  aspect  of  planning.  

popular  programs  with  sound  histories  of  delivering  

have  life  spans  and  sometimes  need  adjustments.There  should  be  an  annual  review  of  each  pro-­‐‑

-­‐‑

sentiments  of  populations  to  be  served.  The  progres-­‐‑sive  park  and  recreation  organization  anticipates  the  information   needed   to   address   decisions   relative   to  

information   bases   that   speed   up   decision   making  response  time.

Constituent  Data

demands  and  preferences;  and

the  program.  This  method  of  program  assessment  can  

should  not  generalize  results  to  nonparticipants.

-­‐‑

-­‐‑

comprehensive  plan  that  also  included  aspects  related  to  recreation  centers.

Operational  InformationWhat   is   the  

strengths.

Goals  and  Objectives  AssessmentWhat  is  the  

organization  contribution;  and

Part   of   the   comprehensive   plan   should   be   how   the  program   is   to   be   evaluated   (see   section   on   Program  

Performance EvaluationPerformance   evaluation   is   a   manager’s   indispensable   tool  as   it   provides   managerial   empowerment.   The   overview  

•••

••••

•••

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  Recreation  Program  Planning

this  chapter  is  on  the  performance  of  the  programs  and  services  of  an  organization.

-­‐‑

There   are   six   basic   concepts  which  provide   the  framework  for  evaluating  the  performance  of  programs  and  services.

 Evaluation  is  at  all  “levels”  of  program-­‐‑-­‐‑

tion  and  conduct  of  activities.Publics.internal  and  external  publics.Timelines.  Evaluation  has  its  own  timelines  with  some  being  immediate  during  conduct  of  the  

Utilization.   Evaluation   as   a  management   tool  must  have  the  results  used.Criteria.  For  evaluation  to  take  place  there  must  be  criteria  against  which  to  judge  worth.Dimensions.  Evaluation  is  multidimensional.

Exhibit 8.6 Recreation Center Survey Executive Summary

Virginia Beach Parks and Recreation

1996 Recreation Center Survey Results

Overall  satisfaction  rate  is  98.7%  

 activities  

increase  

•••

••••

••

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  Recreation  Program  Planning   147

LevelsEvaluation   occurs   at   all   levels   of   programming   and  

search  for  operational  excellence.  It  involves  evaluation  -­‐‑

Evaluation  also  involves  direct  program  and  ser-­‐‑

structural  components  (see  Chapter  9  section  on  Design  

as  programs  and  services  are  provided  (see  section  on  

-­‐‑

seeking  insights  as  to  how  programs  and  services  can  best  be  delivered.

Publics

-­‐‑

Exhibit 8.7 Overall Satisfaction Rates by Recreation Center City of Virginia Beach

Satisfaction RatesBy Recreation Center

100

80

60

40

20

0 BS BC GN K PA

Total  Satisfaction  Rates

     Average   98.7%

Category                           Rates          #    

  70.2% 520   28.5% 211       .8%       .5%     4100.0% 741

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148   Recreation  Program  Planning

Exhibit 8.8 An Operational Model for the Search for Excellence Through Systematic Evaluation

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  Recreation  Program  Planning   149

-­‐‑ation  does  include  some  outside  evaluators  or  external  publics.

the  organization.  These   include  external  and   internal  publics   (see   Exhibit   8.10   and   Chapter   15   for   further  

Timelines

-­‐‑

-­‐‑

think   of   the  mini-­‐‑feedback   units   as   the   implementa-­‐‑

of  evaluation.

UtilizationThe  power  of  evaluation  comes  only  with  utilization  of  the  insights   garnered   through   evaluation.  The  nature   of   the  evaluation  depends  on  the  use  intended.  If  there  is  no  

-­‐‑

-­‐‑

-­‐‑

reports  for  an  organization.  Evaluation  provides  objec-­‐‑tive  information.

Criteriain  what  

terms?  There  must  be  criteria  against  which  to  evaluate  

and  the  criterion.  The  proper  data  cannot  be  collected  unless  one  knows  what  information  is  needed  to  com-­‐‑pare  with  the  criterion.

-­‐‑

-­‐‑terion  to  evaluate  worth.  To  evaluate  without  a  criterion  

DimensionsThere   are   six   dimensions   of   evaluation   (see   Exhibit  

-­‐‑

to  know  through  evaluation.

 

••

Exhibit 8.9 Who Evaluates?

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150   Recreation  Program  Planning

Cost/Value

Exhibit 8.10 External and Internal Publics

External  Publics

Power  structure

  funding  sources

  organization  top  administration

  human  development  specialists   technical  specialists   research  specialists

Constituent  outreach   nonparticipants

Internal  Publics

Program/services  facilitators   governing  boards

  volunteers

  visitors   program  participants   clients   customers

Exhibit 8.11 Dimensions of Programs and Services Performance Evaluation

EFFORT

COST/VALUE

QUALITY  ASSURANCE

PROCESS

OUTPUTS

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  Recreation  Program  Planning   151

Quality  Assurance

Process

Assessment   techniques,   tools,   conditions.   The   pro-­‐‑

-­‐‑propriate  criterion  used  against  which  to  measure  the  

Program   strategies   assessment.   Was   the   leader-­‐‑

OutputsThe   outputs   are   the   actual   programs   and   services  

-­‐‑

-­‐‑

management.

Programs/services.  

9  for  the  scope  of  programs  and  services.

Participants.  Participant   outputs   are   concerned  with  

-­‐‑

Were   there  other  programs  competing   for   their   time;  -­‐‑

Outcomes

were  the  expectations  in  the  form  of  goals  and  objec-­‐‑

to  outcomes  should  be  considered.

Individual   change.  What   skills   did   the   participants  

Organization  contribution.  Organization  “outcomes”  

provide   certain   experiences   through   programs   and  opportunities  to  a  target  population.

Community   impacts.  

-­‐‑cerns  due  to  recreation  experiences  cannot  be  measured  

objective  that  is  measurable.

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152   Recreation  Program  Planning

Resources

-­‐‑

Management  of  park  and  rec-­‐‑reation  agencies.

century.

Evaluation  with  power.  

Recreation   pro-­‐‑grams  that  work  for  at-­‐‑risk  youth.

-­‐‑

 

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  Recreation  Program  Planning   153

Authors, Consultants, and Contributors

-­‐‑

Chapter  ContributorsThanks  to  the  following  for  their  contributions  to  this  chapter:

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