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Case #1 <br /> <br />COMMUNITY EDUCATION PROGRAM PROPOSALS <br /> By: Ryan Schroeder, City Administrator <br /> <br />Background: <br /> <br />Current 1991 Ramsey Cost <br />School District #11 Proposal of 6/11/91 <br />School District #11 Proposal of 6/19/91 (Claudia Dodge) <br />*Personnel cost of City Park and Recreation Director <br />*Personnel cost of City Recxeation Supervisor 11 <br />*Personnel cost of City Recreation Supervisor I <br />**Coon Rapids Basic Program Proposal <br /> <br />$39,714 <br />$38,576 <br />$36,814 <br />$44,700 <br />$33,700 <br />$27,800 <br />$ 0 <br /> <br />*These options may have additional costs for supplies, clerical and room/facility rental from the <br />School District. Alternatively, the position would be 260 days/year (minus vacation; holidays, <br />and sick leave) as opposed to the School District position of 185 to 205 days/year and likely <br />could be shared with Anoka and/or Andover. <br /> <br />**Base School District/Coon Rapids Program is for 10 hours/week Assistant Coordinator for <br />each school for 175 - 185 days (not including summers) which has a value of approximately <br />$4,288 to $4,533 per year per school. <br /> <br />Recommendation: <br /> <br />The above information update is for discussion and mainly to identify options and alternatives <br />available to the City of Ramsey. <br /> <br />Committee Action: <br /> <br />Based on discussion. <br /> <br />Review Checklist: <br /> <br />City Administrator <br />Finance Officer <br />Personnel Coordinator <br /> <br />BC:6/25/91 <br /> <br /> <br />