HomeMy WebLinkAboutCore Services Business ModelAttachment E
City of Boulder Parks and Recreation .;. `Y~:f
CORE SERVICES BUSINESS MODEL ~~~~~~...~~.n
BOULDER'S PARKS, FACILITIES AND RECREATION PROGRAMS
Boulder Reservoir (except park land at Reservoir);
flatirons Go~f Course; Private Lessons (all kinds);
Personal Training; Community Gardens
South Roulder Recreation Center,
Park Volleyball Courts; Park Tennis Courts; Mapleton Co
Slazio Complex; North Boulder Recreation Center; East
Annuril (~I~~wcr Pro~,ram; Park Shelters; Satellite Ballfields;
Expand (non indusion); ~acilily Drop-in;
~F Street Mall; Leam to Swim Programs,~
Park Restroome; Park fac ility f:rplaccmrnt; Yi~uth Services Initiative;
Parks and Park Infrastructure; Playgrounds; Maintenance (mowing, snow
removal, trash remrnal); Woody HorNcuiture and Urban Forestry; Park Shop a
Equipment; Expand (inclusion); Public Open Swim; Group Swimming Lessons; °
Boulder Creek Path
Business Plan Categories
~ ESSENTIAL
DESIRABIE
CATEGORY DESCRIPTIONS
~ Enlerprise services can compete in the frermarket but may requirc assistance for
ITERPRISE large capital improvements. They are targeted to specific users basrd on an expressed
xrvice. demand and willingness to pay. Renefits the individual and not the community. These
~er 100 % o servires typically indude golf courses, ice arenas and other highly speciali~ed and
t & indirect ~~~~hnical ~•enues.
C05~5.
Private service Privale services benefit a relatively small range o( uscr groups and are tar-
E or facilities geted to specific interest groups or ability Ievels. These services generally
should recover include highly specialized youth and adult programs. Facilities are typically
S 70-90% of costs . expensive to build and maintain.
Enhanced services benefit a wide range of user groups but are specifi
N HANCED Fnhanced services or c ally targeted to interest groups, age groups or ability levels. The indi-
facilities shnuld recover ~'~~ual rather than the community-at-large typically benefits more.
Services 35-70^/o o( costs. These activities take place at more specialized parks or facilities that
c ost more to maintain.
MERIT Metit Services benefit a large proportion o( the community,
Merit services or facilities 6ut can indude a specific user charge These gencrally
Services should recover 35% of costs. '~~~ lude rec programs, non-profit rentals and service or pro-
t;ram enhancements.
Basic Services arn thc foundation of parks and
BAS~C gaz~~ ~y~CeS ~~ ~Qy~ recreation. They provide widespread enjoyment
Services ~~n 0 and 15°h of costs. and are central to t he mission of the organiza-
tion. 7hese generally include the provision and
- - - --- - - maintenance of parks and provision ot services
to underprivileged community members.
DI5CRFTIONARY