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define the approach for each workshop, and RJM will provide staff training on how to work within groups <br /> as a scribe and/or facilitate individual groups. City staff will be responsible for promotion of the <br /> workshops, facility location scheduling, refreshments and provision of staff to assist with the workshop <br /> groups. <br /> Community Workshop #1: The first public workshop will present the Master Plan process and focus on <br /> what the public sees as community recreation characteristics, issues, and current opportunities and <br /> constraints to address the community's issues. <br /> Community Workshop #2: The second workshop will focus on special interests (i.e. sports groups, <br /> trails/open space,active adult community,youth community,etc.) and their experiences with the facilities <br /> in the City. <br /> Community Workshop #3: The final workshop will reflect the citizen input from the. first two workshops, <br /> summarize the Master Plan process, and seek public comment regarding consensus findings of the first <br /> two workshops regarding ranking and prioritization of needs. <br /> PRODUCTS: Executive Interview Summaries,Telephone Survey <br /> Questionnaire,Telephone Survey Compiled Report and <br /> Summary,Public Workshop presentation PowerPoint,Public <br /> Workshop Consensus Report and Matrices <br /> MEETINGS: One(1) pre-survey coordination meeting and One(1)follow-up <br /> GoToMeeting/teleconference survey coordination meeting, <br /> One[1)pre-workshop coordination meeting,Three(3)Public <br /> Workshops,One(1)post workshop GoToMeeting/teleconference <br /> D. Demand and Needs Assessment <br /> PROGRAM AND FACILITY NEEDS <br /> A comparison of our program and facility needs method to other approaches demonstrates two important and <br /> unique assumptions at the heart of our method. First, we believe that "I want" does not define community <br /> needs. Thus, while skillfully facilitated workshops can derive essential information about community <br /> expectations ("wants"), the inevitable result of the use of workshop results alone to assess needs is the <br /> community wants "more'. Even survey approaches that probe individuals to identify community needs are <br /> only able to conclude that "more" programs or facilities are required to meet community expectations. We <br /> stipulate to the assumption that communities and, in particular, recreation stakeholders, will typically <br /> advocate for more programs or facilities. We believe advising an agency that they need to deliver "more" <br /> programs or facilities is simply insufficient information upon which to make decisions. In particular, we <br /> believe our clients need to know how many,when,and where these programs and facilities should be planned <br /> to meet current and forecast community needs. <br /> The second important and unique assumption at the heart of our method is that an informed community is a <br /> valuable resource in making decisions regarding needed facility or program priorities. We facilitate <br /> opportunities for the community to be informed about what programs or facilities are needed as a basis for <br /> them to discuss, consider, and agree on the priorities of needed programs or facilities. These community- <br /> driven priorities are taken into consideration along with funding or partnership opportunities as well as <br /> conclusions regarding the City's core services to derive recommendations in the Master Plan. <br /> IDENTIFICATION OF CORE SERVICES AND PRICING STRATEGIES <br /> Resources for all agencies today are precious. In analyzing what the City and others provide to the <br /> community, we assume that duplication of programs or facilities by public or other organizations does not <br /> effectively utilize precious resources and,more importantly,may result in community needs being unmet We <br />