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Farmington Parks, Recreation, & Cultural Affairs Program Inventory Location Target Age Group Season Frequency/Year Participation units Duration / Length Participation Units % cancellation rate Waiting list Performance Outcomes (1 Fair 2 Good 3 Excellent) User Fees Resident User Fees Non Resident Annual Expenses Annual Revenues Annual Subsidy Competitor Other Service Provider Partner Animal Services Educational Programs Farmington Regional Animal Shelter All All Year Round 15‐60 minutes 1‐30people N/A N/A 2 N/A N/A $35,000 $0 Foster Families San Juan County Adult All Year Round 1 day‐8 weeks 1 Household N/A N/A 3 N/A N/A $50,000 $0 Animal Transfers/Rescues Regionally N/A All Year Round 1‐2 days 10‐50 animals N/A N/A 3 N/A N/A $15,000 $0 Adoption Services San Juan County Adult All Year Round N/A 1 N/A N/A 3 N/A N/A $50,000 $100,000 Spay/Neuter Services Farmington Regional Animal Shelter Adult All Year Round N/A 1 animal N/A N/A 3 N/A N/A $150,000 $0 Volunteer Programs Farmington Regional Animal Shelter All All Year Round All 1 Person N/A N/A 2 N/A N/A $35,000 $0 Aquatics Public Swim Farmington Aquatic Center/ Brookside Pool All ages Year round/ summer 470 3 hrs 51,300 N/A N/A 3 3.25,4.50,5.00/1. 00,1.50 3.25,4.50,5.00/1 .00,1.50 120,000 130,000 0 Bloomfield Swimming Lessons Farmington Aquatic Center/Lions Pool/Brookside Pool Children Year round/ summer 11 sessions/yea r 8 half hour sessions 1,200 5% 10 2 35 35 6,700 25,600 0 Royal Spa Rentals Farmington Aquatic Center/Lions Pool/Brookside Pool All ages Year round 130 2 hours 3,000 5% 15 2 200/100/200 200/100/200 15,600 20,200 0 Parent/Child Playtime Farmington Aquatic Center children under 5 Year round 90 1.5 hours 540 N/A N/A 2 2.5 2.5 2,700 0 0 Water Exercise Classes Farmington Aquatic Center/Lions Pool/Brookside Pool Adults Year round 195/240/30 45 mins. /1 hr/1 hr 12,800 N/A N/A 2 2.5/2/2 2.5/2/2 4,650 5,400 $0 Bloomfield, Defined Fitness Lap Swimming Farmington Aquatic Center/Lions Pool/Brookside Pool Adults Year round 310/300/45 All day/ 1 hr/ 1 hr 15,000 N/A N/A 2 2.5/1.5/1.5 2.5/1.5/1.5 20,000 11, 800 $8,200 Bloomfield, Defined Fitness American Red Cross Lifeguarding Training Farmington Aquatic Center Adolescents Year round classes/year 8, 4 hr sessions 25 10% 5 2 $100 $100 1,680 1,700 $0 American Red Cross Instructor Training Farmington Aquatic Center Adolescents Year round / year / sessions 15 10% 0 2 100 100 700 0 1,500 Local Swim Clubs Farmington Aquatic Center All ages Year round practices 3 hr / day 6,750 N/A N/A 2 p swimmer per p swimmer per N/A 3,600 0 FCAT and FUEL Competitive Events Farmington Aquatic Center All ages Year round 10 per yr 8 hr 6,900 N/A N/A 2 p swimmer p swimmer 2,400 3,500 0 FCAT and FUEL High School Swimming & Diving Farmington Aquatic Center Adolescents Fall and Spring 90 2 hr 2,979 N/A N/A 2 p swimmer per p swimmer per N/A 500 0 Municipal Schools Kayaking Class (Partnership) Farmington Aquatic Center All ages Fall and Spring 22 2 hr 240 N/A N/A 2 5 5 N/A 1,200 0 San Juan College Community Safety Days (Partnership) Farmington Aquatic Center All ages Winter 2 4 hr Unknown N/A N/A 2 1 1 1,500 Unknown Unknown Local Swim Clubs Scuba (Partnership) Farmington Aquatic Center/Lions Pool Adolescents and Adults Year round 40 4 hr 150 N/A N/A 2 5 5 1,760 800 800 Local Scuba Businesses Lifestyles (H.S. Ed Program) (Partnership) Farmington Aquatic Center Adolescents Fall and Spring 12 4 hr 220 N/A N/A 2 1 1 N/A N/A 0 g Municipal School Senior Olympics (Partnership) Lions Pool Older Adults Spring 1 2 hr 5 N/A N/A 2 0 0 22 N/A 22 Senior Center Special Olympics (Partnership) Farmington Aquatic Center/ Lions Pool All ages Summer 1 6 hr 50 N/A N/A 2 0 0 N/A N/A 0 San Juan County School Groups (Partnership) Farmington Aquatic Center Adolescents Spring 20 1.5 hr 2,140 10% N/A 2 3.00 per person 3.00 per person 1,500 5,000 0 g Municipal School Fire Cracker Fun Festival Brookside Pool All ages Summer 1 3 hr 150 N/A N/A 2 3 3 300 450 0 Beach Party Farmington Aquatic Center All ages Spring 1 3 hr 230 N/A N/A 3 4 4 800 920 0 Twilight Swim Brookside Pool All ages Summer 1 3 hr 75 N/A N/A 2 3 3 500 Unknown 200 Environmental Education Dumpster Weekend Berg Park (West) Adults Spring & Fall 2 8 hours for 2 days N/A 0% 0 3 N/A N/A $25,000 0% $7,500.00 Educational Programs (Farmington Clean & Beautiful) Sycamore Park & Rec. Center 5 to 12 Year Around 1 to 3 hours N/A 0% 0 3 N/A N/A $5,000 0% $0.00 Litter‐Free Services Ricketts Park/Sycamore Park Community Center/ Crouch All Ages Summer Annual 2 to 10 days N/A 0% 0 3 N/A N/A $3,000 0% $0.00 Educational Programs (Nature Center0 Riverside Nature Center 3 ‐ adult all 79 1.5 hrs 3, 413 Schools Nature Walks RNC & Animas/Berg Park 3 ‐ adult all 16 1.5 hrs 120 Bird Watching RNC & Animas/Berg Park adult all 100 2 hrs 1000 Evening/night /astronomy walks RNC&Animas/Berg Park 3 ‐ adult all 15 1.5 hrs 150 Outreach programs, schools & library Riverside Nature Center 7 ‐ adult all 5 1.5 hrs 260 Schools & Library Wildlife Wednesdays Riverside Nature Center 12‐Jul July 5 4 hrs 50 $20 Trail Lunch for Families Riverside Nature Center 3 ‐ adult March 4 1.5 hrs 25 Picnic in the Park for Preschoolers Riverside Nature Center 0‐5 & adult Apr ‐ Sept 24 1.5 hrs 240 Dutch Oven Baking Farmington Museum adult May 1 2 hrs 20 Ropes & knots Riverside nature Center 5 ‐ adult April 1 2 hrs 20 Split Willow animals Riverside Nature Center 10‐ adult Sept 1 2 hrs 12 Traditional Uses of Plants Riverside Nature Center adult Sept 1 3 hrs 12 Compass Games Riverside Nature Center 10 ‐ adult March 1 2hrs 10 Xeriscape Garden Tours Riverside Nature Center adult summer 2 2hrs 25 Golf Services The First Tee ‐ S J County (Junior Golf) Pinon Hills & Civitan 6‐17 June‐July 2 1 wk 12 0% 0 3 $50 $50 400 $3,500 $0.00 Riverview GC The First Tee of San Juan County Tuesday Night Twilight Pinon Hills 21+ May‐Aug 20+ 1 eve. 20 10% 0 1 $15 $20 0 $1,000 $0.00 Riverview GC, Hidden Valley, SJCC n/a Get Golf Ready Pinon Hills & Civitan 18+ Apr‐May 6 4 days 24 0% 0 3 $59 $59 250 $4,248 $0.00 none PGA of America Friday Night Couples Pinon Hills 21+ June‐July 20+ 1 eve. 20 10% 0 1 $15 $20 0 $1,500 $0.00 Riverview GC, Hidden Valley, SJCC n/a Corporate Golf Tournaments Pinon Hills 18+ Apr‐Oct 30+ 1/2 day 30 0% 0 3 $49 $49 0 $120,000 $0.00 Riverview GC, Hidden Valley, SJCC n/a High School Events Pinon Hills & Civitan 13‐18 Apr‐May 2 1/2 day 2 0% 0 3 $15 $15 0 $1,000 $0.00 n/a FHS, PVHS Pinon Hills Sponsored Events Pinon Hills 18+ Jan‐Dec 10 1/2 day 10 20% 0 2 $49 $49 500 $5,000 $0.00 n/a Men's & Women's Assoc. Museums / Cultural Totah Festival Farmington Civic Center Adults Fall Annual 2 days 20,000 yearly average 0% NA 3 $0.00 $0.00 $12,000.00 $14,000.00 Affordances Inventory 6/9/2014 page 1 of 6 ---PAGE BREAK--- Farmington Parks, Recreation, & Cultural Affairs Program Inventory Location Target Age Group Season Frequency/Year Participation units Duration / Length Participation Units % cancellation rate Waiting list Performance Outcomes (1 Fair 2 Good 3 Excellent) User Fees Resident User Fees Non Resident Annual Expenses Annual Revenues Annual Subsidy Competitor Other Service Provider Partner Rennasaince Fair Berg Park All Ages Fall Annual 2 days 3,000 yearly average 14% NA 1 $0.00 $0.00 Summer Terrace Music Series Farmington Museum at Gateway Park All Ages Summer Saturdays, June‐August 90 min. 753 yearly average 0% NA 3 $0.00 $0.00 $2,600.00 NA Indian Market & Festival Berg Park West All Summer 1 1.5 day 3000 20% No 3 $65.00 n/a $10,000.00 $1,500.00 $0.00 Keshjee (Navajo Shoe Game) Farmington Civic Center All Winter 1 6 Hours 250 n/a No 3 $0.00 n/a $500.00 $0.00 $0.00 Rug Auction Farmington Museum at Gateway Park Spring Pow‐Wow Farmington Indian Center All Spring 1 10 Hours 250 n/a No 3 $0.00 n/a $1,500.00 $50.00 $0.00 Miss Indian Farmington Pageant Farmington Civic Center 12 to 18 Spring 1 5 Days 150 10% No 3 $0.00 n/a $1,500.00 $0.00 $0.00 Fall Navajo Song & Dance Farmington Indian Center All Fall 1 10 Hours 250 n/a No 3 $0.00 n/a $1,500.00 $50.00 $0.00 Veteran's Thanksgiving Dinner Farmington Indian Center All Winter 1 5 Hours 300 n/a No 3 $5.00 n/a $0.00 $0.00 $0.00 Christmas Arts & Crafts Fair Farmington Indian Center All Winter 1 8 Hours 300 11% No 3 $5.00 n/a $0.00 $90.00 $0.00 Historic Downtown Farmington Walking Tours Downtown Farmington All Ages Year round 3‐5 / year 2 hours 28 yearly average 0% Yes 2 $0.00 $0.00 $59.00 $0.00 NA History Hikes Regional Locations Adults Summer 5 / year 8 hours 43 yearly average 0% Yes 3 $10.00 $10.00 $691.00 average $435.00 average NA San Juan College Full Moon Hikes Regional Locations Adults Year round 3‐4 / year 4 hours 31 yearly average 50% Yes 3 $5.00 $5.00 $132.00 average $150.00 average NA Holiday Papercrafting Workshops Farmington Museum at Gateway Park Adults Winter 5 / year 2 hours 69 yearly average 0% Yes 3 $7.00 $7.00 $715.00 average $421.00 average NA Ojo de Dios Adults' Workshops Farmington Museum at Gateway Park Adults Year round 2 / year 2.5 hours 2.5 yearly average 0% Yes 1 $2.00 $2.00 $98.00 average $10.00 average NA REAL Night at the Museum Farmington Museum at Gateway Park All Ages Fall Annual 3 hours 500 yearly average 0% NA 3 $0.00 $0.00 $620.00 average $0.00 NA One Great Day of Shopping Farmington Museum at Gateway Park Adults Fall Annual 6 hours 209 yearly average 0% NA 3 $0.00 $0.00 $0.00 $3,420 average NA Chinese New Year Celebration Farmington Museum at Gateway Park All Ages Winter Annual 3 hours 94 yearly average 0% NA 3 $0.00 $0.00 $170.00 average $0.00 NA Museum Foundation Benefit Navajo Rug Auction Farmington Museum at Gateway Park Adults Spring Annual 11 hours 150 yearly average 0% NA 3 $0.00 $0.00 $1,487.00 average $5,585.00 average NA Family Astronomy Night Farmington Museum at Gateway Park All Ages Winter Annual 3 hrs 300 yearly average 0% NA 3 $0.00 $0.00 $250.00 average $0.00 NA Paint Like a Famous Artist Family Workshops Farmington Museum at Gateway Park Adults and Children Summer 3‐4 / year 3 hrs 122 yearly average 0% Yes 3 $0.00 $0.00 $600.00 average $0.00 NA Mosiac Madness! Farmington Museum at Gateway Park Children Spring / Summer 3 classes / year 3 hrs 40 yearly average 0% Yes 2 $0.00 $0.00 $300.00 average $0.00 NA Spring Break Arts & Crafts for Creative Kids Farmington Museum at Gateway Park Children Spring 7 classes / year 90 min 19 yearly average 43% Yes 1 $0.00 $0.00 $435.00 average $0.00 NA Rockin' Geology Discovery Class Farmington Museum at Gateway Park Children Year round By request 90 min 100 yearly average 0% NA 3 $3.00 / student $3.00 / student $152.00 average $201.00 average NA What's the Matter Discovery Class Farmington Museum at Gateway Park Children Year round By request 90 min NA 0% NA NA $3.00 / student $3.00 / student NA NA NA Four Corners Cultures Discovery Class Farmington Museum at Gateway Park Children Year round By request 90 min NA 0% NA NA $3.00 / student $3.00 / student NA NA NA Frontier Days Discovery Class Farmington Museum at Gateway Park Children Year round By request 90 min 500 yearly average 0% NA NA $3.00 / student $3.00 / student $600.00 average $315.00 average NA Art Quest Discovery Class Farmington Museum at Gateway Park Children Year round By request 90 min NA 0% NA NA $3.00 / student $3.00 / student NA NA NA Aztec Ruins Earth Day Celebration Aztec Ruins All Ages Spring Annual 4 hrs 50 yearly average 0% NA 1 $0.00 $0.00 $98.00 average $0.00 NA Kidfest McGee Park Adults and Children Summer Annual 6 hrs 700 yearly average 0% NA 3 $0.00 $0.00 $100.00 average $0.00 NA Wheels to Work Career Fair San Juan College Adolescents Fall Annual 5 hrs 700 yearly average 0% NA 1 $0.00 $0.00 $98.00 average $0.00 NA Career Check Fair San Juan College Adolescents Fall Annual 4 hrs 100 yearly average 0% NA 1 $0.00 $0.00 $78.00 average $0.00 NA Guided Tours Farmington Museum at Gateway Park All Ages Year round By request 60‐90 min 514 yearly average 0% NA 3 $0.00 $0.00 $195.00 average $0.00 NA Art's Alive Farmington Museum at Gateway Park Children Year round Weekly 90 min 964 yearly average 3% NA 3 $0.00 $0.00 $600.00 average $0.00 NA Tunes for Tots Farmington Museum at Gateway Park Children Year round Weekly 60 min 1,464 yearly average 13% NA 3 $0.00 $0.00 $600.00 average $0.00 NA Chinese New Year Celebration Riverside Nature Centr 3‐adult 1 4 hrs 65 Aztec Ruins Earth Day Celebration Outreach‐ Aztec Ruins 3 ‐ adult 1 5 hrs 150 Toddler Playdate E3 Children's Museum 5 and under year round 52 2 hours 0% NA 3 na na 200 0% na na Friday Fun E3 Children's Museum 5 and under year round 52 1 hour 0% na 3 na na 200 Simply Science E3 Children's Museum 7 and up year round 52 1 hour 0% na 3 na na 300 Family Art Saturday E3 Children's Museum 7 and up year round 25 2 hours 0% na 1 na na 300 Seussabration! ‐ All Things Seuss E3 Children's Museum 7 and up February/March 1 10 hour 0% na 3 na na 150 Spring Break Workshops E3 Children's Museum 7 and up march 1 4/week 0% na 3 na na 150 Pi Day E3 Children's Museum 7 and up march 1 2 hours 0% na 2 na na 50 Family Math Night E3 Children's Museum Multi aged yearly 4 2 hours 5% yes 3 na na 20 Family Science Night E3 Children's Museum Multi aged na na na na na Around the World in 8 Days E3 Children's Museum Multi aged summer 1 8days 2 hours na na 3 na na 200 Penny Party E3 Children's Museum multi aged june 1 2 hours na na 3 1 1 0 none Rocket Workshop E3 Children's Museum 7 and up summer winter 2‐3 times 6‐8 hours 5% yes 3 5 5 100 none Annual Yo Down Show Down E3 Children's Museum all ages summer 1 4 hours 0% 0 3 0 0 0 0% FMF Freedom Day Ice Cream Social E3 Children's Museum all ages summer 1 4 hours 0% 0 0 0 0 0 0% FMF Space Flight Explorer's Camp E3 Children's Museum 7 and up summer winter 3‐Feb 4‐6 hours 5% yes 3 5 5 150 0% NASA Affordances Inventory 6/9/2014 page 2 of 6 ---PAGE BREAK--- Farmington Parks, Recreation, & Cultural Affairs Program Inventory Location Target Age Group Season Frequency/Year Participation units Duration / Length Participation Units % cancellation rate Waiting list Performance Outcomes (1 Fair 2 Good 3 Excellent) User Fees Resident User Fees Non Resident Annual Expenses Annual Revenues Annual Subsidy Competitor Other Service Provider Partner Make and Play Workshop E3 Children's Museum 7 and up spring summer 2 16 hours 0% 0 3 0 0 100 Sandstone Theater Lions Wilderness Amphitheater All Summer 21 shows 2 hours ? 1/year N/A 3 $10/adult, $8 student/senior, $5/children N/A $187,000 $62,000 $125,000 Civic Center Productions Farmington Civic Center All Year Round Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Corporate Parties Farmington Civic Center All Year Round Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Conferences Farmington Civic Center All Year Round Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Meetings Farmington Civic Center All Year Round Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Celebrations Farmington Civic Center All Year Round Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Leisure Programming After School Sycamore Park/Crouch Mesa Community Center 5‐12 yrs Fall, Winter, Spring M‐F Daily Academic Year Average 30 kids/day 0% 0 2 $0.00 $0.00 $3,760.00 0.00 $3,760.00 Boys & Girls Club, Afterschool Latch Key Programs Saturday Night Fun Farmington Recreation Center 6‐14 yrs Fall Winter Spring 4.5 hrs 89 0% 0 2 $8.00 $8.00 $1,026.00 $960.00 $66.00 Family Bingo & Pizza Night Farmington Recreation Center All Fall Winter Spring 6 2 hrs/session 63 0% 0 2 $5.00 $5.00 $933.00 $900.00 $33.00 Jazzercise Farmington Recreation Center All All year 8xs/week 1 hr/class 5386 2% 0 2 $8/day $33/EFT $80/2 month $8/day $33/EFT $80/2 month $3,848.00 10% of instructor income $1,536.47 $2,311.53 Zumba Farmington Recreation Center All All year 2xs/week 1 hr/class 1569 2% 0 2 $4/class $30/10classes $50/20 classes $70/32 classes $4/class $30/10classes $50/20 classes $70/32 classes $962.00 10% of instructor income $980.80 $0.00 Shuffle Board for Seniors Farmington Recreation Center 50+ All year 2xs/week 2 hrs/session combined w/Ping Pong 0% 0 1 $0.00 $0.00 combined w/Ping Pong $0.00 combined w/Ping Pong Ping Pong for Seniors Farmington Recreation Center 50+ All year 2xs/week 2 hrs/session 268 0% 0 1 $0.00 $0.00 $2,496.00 $0.00 $2,496.00 Family Craft Workshops Farmington Recreation Center All Winter 2 2 hrs/workshop 32 0% 0 2 $5.00 $5.00 $264.00 $160.00 $104.00 Preschool Fun in the Park Kiwanis Park 3‐5 yrs Summer 4 sessions 16 hrs/session 48 0% 0 2 $15.00 $15.00 $2,392.00 $720.00 $1,672.00 Preschool Parties Farmington Recreation Center 3‐5 yrs Summer 2 1 hr/party 24 0% 0 2 $5.00 $5.00 $168.50 $120.00 $48.50 Crafty Imaginations Farmington Recreation Center 4‐5 yrs Summer 2 sessions 8 hrs/session 20 0% 0 2 $15.00 $15.00 $534.00 $300.00 $234.00 Crazy About Crafts Farmington Recreation Center 6‐10 yrs Summer 2 sessions 8 hrs/session 30 0% 0 2 $15.00 $15.00 $534.00 $450.00 $84.00 HM Children's Theatre Lions Wilderness Amphitheater 8‐12 yrs Summer 2 sessions 2 hrs 60 0% 0 3 $15.00 $15.00 ? $900.00 ? Cookie Creations Sycamore Park Community Center 7‐14 yrs Summer 1 2 hrs 15 0% 0 2 $5.00 $5.00 $135.50 $75.00 $60.00 Pizza Making Party Sycamore Park Community Center 7‐14 yrs Summer 1 2 hrs 15 0% 0 2 $5.00 $5.00 $135.50 $75.00 $60.00 Cupcake Fondue Sycamore Park Community Center 7‐14 yrs Summer 1 2 hrs 15 0% 0 2 $5.00 $5.00 $135.50 $75.00 $60.00 Homemade Ice Cream Party Sycamore Park Community Center 7‐14 yrs Summer 1 2 hrs 15 0% 0 2 $5.00 $5.00 $135.50 $75.00 $60.00 Bowling Parties Bowlero Lanes 6‐12 yrs Summer 2 2 hrs/party 80 0% 0 2 $12.00 $12.00 $1,042.00 $960.00 $82.00 Summer Kickoff Party Sand Volleyball Courts in Aquatic Center Park 7‐14 yrs Summer 1 2.5 hrs 30 0% 0 2 $5.00 $5.00 $416.25 $150.00 $266.25 Skating Party Skate Way USA 7‐14 yrs Summer 1 2 hrs 50 0% 0 2 $12.00 $12.00 $600.00 $600.00 $0.00 Kids Dog Show Kiwanis Park 6‐12 yrs Summer 1 1.5 hrs 12 0% 0 2 $0.00 $0.00 $231.50 $0.00 $231.50 Star Spangled Celebration & Picnic Kiwanis Park 7‐12 yrs Summer 1 3 hrs 40 0% 0 2 $5.00 $5.00 $363.00 $200.00 $163.00 Ice Cream Social Kiwanis Park 7‐14 yrs Summer 1 1.5 hrs 30 0% 0 2 $5.00 $5.00 $203.25 $150.00 $53.25 Balls of Fun Farmington Recreation Center 8‐14 yrs Summer 1 3 hrs 30 0% 0 2 $5.00 $5.00 $156.50 $150.00 $6.50 Summer Carnival Kiwanis Park 4‐14 yrs Summer 1 2.5 hrs 207 0% 0 2 $1.00 $1.00 $606.50 $207.00 $399.50 Day Camps Farmington Recreation Center 7‐13 yrs Summer 2 camps 16 hrs/camp 40 0% 0 1 $30.00 $30.00 $1,936.00 $1,200.00 $736.00 Sports Sampler Farmington Recreation Center 4‐6 yrs Summer 2 sessions 4 hrs/session 24 0% 0 2 $5.00 $5.00 $208.00 $120.00 $88.00 Fundamentals of Soccer Farmington Soccer Complex 4‐12 yrs Summer 6 sessions 12 hrs/session 104 0% 0 2 $5.00 $5.00 $1,972.00 $520.00 $1,452.00 Intermediate Soccer Farmington Soccer Complex 7‐12 yrs Summer 2 sessions 12 hrs/session 40 0% 0 2 $5.00 $5.00 $724.00 $200.00 $524.00 T‐ball Farmington Fairground Fields 4‐6 yrs Summer 2 sessions 6 hrs/session 20 0% 0 2 $5.00 $5.00 $412.00 $100.00 $314.00 Basketball Farmington Recreation Center 6‐12 yrs Summer 4 sessions 8 hrs/session 96 0% 0 2 $5.00 $5.00 $668.00 $480.00 $188.00 Volleyball Farmington Recreation Center 9‐14 yrs Summer 2 sessions 10 hrs/session 29 0% 0 2 $5.00 $5.00 $455.00 $145.00 $310.00 Tennis Farmington Tennis Complex/Cooper Courts 4‐17 yrs Summer 40 sessions 4 hrs/session 153 5% 0 2 $20.00 $20.00 $3,520.00 $3,060.00 $460.00 Riverfest 10K, 5K, 2‐mile Walk Animas/Berg Park All Summer 1 2.5 hours 278 0% 0 2 $20.00/run $12.00/walk $20.00/run $12.00/walk $2,069.37 $5,136.00 $0.00 Turkey Trot 5K & gobble Wobble 2‐mile Walk Downtown Farmington/ Orchard Plaza All Fall 1 2.5 hrs 295 0% 0 2 $20.00 $20.00 $9,800.00 $5,900.00 $3,900.00 Reindeer Romp 5K & North Pole Stroll 2‐mile Walk Downtown Farmington/ Orchard Plaza All Winter 1 2.5 hrs 173 0% 0 2 $15.00 $15.00 $5,400.00 $2,595.00 $2,805.00 Road Apple Rally Mountain Bike Race Lions Wilderness Park All Fall 1 4 hours 210 0% 0 2 $45.00‐$65.00 $45.00‐$65.00 ? ? ? Boo Palooza Halloween Downtown Farmington/ Orchard Plaza All Fall 1 3 hours 1500 0% 0 2 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 Farmington Downtown Association Christmas Craft Fair Bonnie Dallas Senior Center/ Farmington Recreation Center All Fall 1 5.5 hours 55 vendors/ 410 shoppers 0% 0 2 $20/booth $10/sr. booth $20/booth $10/sr. booth $250.00 $760.00 $0.00 Jingle Bell Jamboree Farmington Recreation Center All Winter 1 2 hrs 119 0% 0 2 $2 Donation or 2 canned goods $2 Donation or 2 canned goods $1,128.00 $56.00 $1,072.00 Spring Fling Day Camp Farmington Recreation Center/PRCA Facilities 6‐12 yrs Spring 1 5 days/ 10 hrs a day 60 0% 0 2 $75.00 $75.00 $4,350.00 $4,500.00 $0.00 Tween Twilight Egg Hunt Farmington Fairground Softball Fields 10‐14 yrs Spring 1 1.5 hrs 48 0% 0 2 $5.00 $5.00 $500.00 $240.00 $260.00 Easter Egg Hunt Sycamore Park Community Center Youth Spring 1 3 hrs 3,000 0% 0 3 Free $0.00 7288 0.00 $7,288.00 Cake Walk Sycamore Park Community Center All Ages Winter 1 2 hrs 89 0% 0 2 $2.00 $2.00 640 178.00 $462.00 Cupcake Wars & Craft Fair Sycamore Park Community Center All Ages Winter 1 5 hrs 569 0% 0 2 Booth $10/space; Comp $5 Booth $10/space; Comp $5 360 375.00 $0.00 Daddy Daughter Ball Sycamore Park Community Center All Ages Winter 1 2 hrs 235 0% 0 3 $4.00 $4.00 2406.67 940.00 $1,466.67 Mother Son Dodgeball Tournament Sycamore Park Community Center All Ages Spring 1 2 hrs 52 0% 0 3 $4.00 $4.00 372.64 208.00 $164.64 St. Patrick's Day Madness Sycamore Park Community Center All Ages Spring 1 2 hrs 275 0% 0 3 Free Free 435 0.00 $435.00 Health Fair Sycamore Park Community Center All Ages Spring 1 3 hrs 198 0% 0 2 Free Free 239.03 0.00 $239.03 Mother Daughter Tea Party Sycamore Park Community Center All Ages Spring 1 2 hrs 81 0% 0 2 $4.00 $4.00 1768.64 324.00 $1,444.64 Affordances Inventory 6/9/2014 page 3 of 6 ---PAGE BREAK--- Farmington Parks, Recreation, & Cultural Affairs Program Inventory Location Target Age Group Season Frequency/Year Participation units Duration / Length Participation Units % cancellation rate Waiting list Performance Outcomes (1 Fair 2 Good 3 Excellent) User Fees Resident User Fees Non Resident Annual Expenses Annual Revenues Annual Subsidy Competitor Other Service Provider Partner Car Show & Craft Fair Sycamore Park Community Center All Ages Summer 1 6 hrs 7000 0% 0 3 Free Free 1412.37 1,680.00 $0.00 Father Son Campout Sycamore Park Community Center All Ages Summer 1 2 days 23 0% 0 2 $4.00 $4.00 632.28 92.00 $540.28 Skateboard Competition Brookside Park All Ages Summer 1 6 hrs 39 0% 0 2 Free Free 582.36 0.00 $582.36 Back To School Bash Sycamore Park Community Center All Ages Summer 1 2 hrs 237 0% 0 2 Free Free 670.65 0.00 $670.65 Open House Sycamore Park Community Center All Ages Fall 1 2 hrs 95 0% 0 2 Free Free 219.54 0.00 $219.54 Community Yard Sale & Craft Fair Sycamore Park Community Center All Ages Fall 1 5 hrs 779 0% 0 3 Booth $10 Booth $10 297.37 300.00 $0.00 Family Campout Sycamore Park Community Center All Ages Fall 1 2 days 23 0% 0 2 $4.00 $4.00 544.47 92.00 $452.47 Harvest Party Sycamore Park Community Center All Ages Fall 1 2 hrs 377 0% 0 2 Free Free 711.7 0.00 $711.70 Thanksgiving Potluck Sycamore Park Community Center All Ages Fall 1 2 hrs 103 0% 0 2 Free Free 668.02 0.00 $668.02 Christmas Holiday Delight Sycamore Park Community Center All Ages Winter 1 2 hrs 143 0% 0 2 Free Free 284.65 0.00 $284.65 Pot Lucks Sycamore Park Rec & Lions Pool 50+ All Year 2 hrs average 20 0 0 $0 $0 0 0.00 0 Seniors Health Fair Bonnie Dallas Senior Center Campus N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A staff services Flu Shot Clinic Bonnie Dallas Senior Center Campus 50+ Fall 1 3 Hr 50 3% none 3 $0.00 $0.00 0 0 staff services Local Pharmacies Safeway Cholesterol Screening Bonnie Dallas Senior Center Campus 50+ N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A staff services Diabetes Screening Bonnie Dallas Senior Center Campus 50+ N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A staff services Blood Pressure Screening Bonnie Dallas Senior Center Campus 50+ On‐going Weekly 2 Hr 45 0% 0 3 $0.00 $0.00 0 0 staff services Lawyer Referral Clinics Bonnie Dallas Senior Center Campus 50+ Spring 1 2 Hr 35 0% 0 3 $0.00 $0.00 0 0 staff services None Lawyer Referral State Bar Association Medicare Part D Clinic Bonnie Dallas Senior Center Campus 65+ Fall 1 2.5 Mo 127 1% 0 3 $0.00 $0.00 $50.00 0 $50.00 Medicare NM ADRC AARP Defensive Driving Bonnie Dallas Senior Center Campus 50+ On‐going Mo 4 Hr 258 0% 0 3 $0.00 $0.00 $180.00 0 $180.00 N/A AARP NARFE Bonnie Dallas Senior Center Campus 50+ On‐going Mo 1 Hr 4 0% 0 3 $0.00 $0.00 0 0 staff services N/A N/A Tax Aid Bonnie Dallas Senior Center Campus 50+ Winter Annual 2.5 Mo 715 3% 0 3 $0.00 $0.00 $50.00 0 staff services Senior Centers AARP Benefits Counseling Services Bonnie Dallas Senior Center Campus 50+ On‐going Daily .30 min 1500 0% 0 3 $0.00 $0.00 0 0 staff services NM ADRC NM ADRC Volunteer Program Bonnie Dallas Senior Center Campus 18+ On going daily varies 129 0% 0 3 $0.00 $0.00 0 0 staff services Non Profits City of Farmington Library Bonnie Dallas Senior Center Campus 50+ On going daily all day 400 0% 0 3 $0.00 $0.00 0 0 staff services Main Library Main Library Community Garden Bonnie Dallas Senior Center Campus 50+ Summer daily varies 17 0% 0 3 $0.00 $0.00 0 0 $200.00 NONE NONE Serenity Garden Bonnie Dallas Senior Center Campus 50+ On going daily varies 200 0% 0 3 $0.00 $0.00 0 0 $200.00 NONE San Juan Nursery Computer Lab Bonnie Dallas Senior Center Campus 50+ ON‐Ggoing daily varies 1300 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Oil Painting Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 17 5% 0 3 $0.00 $0.00 0 0 $60.00 NONE N/A Drawing Calligraphy Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 12 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Mixed Media Art Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 5 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Music Club Bonnie Dallas Senior Center Campus 50+ On going Weekly 2.5 Hr 20 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Saturday Night Live Music Dance Bonnie Dallas Senior Center Campus 50+ On going Weekly 3 Hr 1787 0% 0 3 $3.00 $3.00 6,700.00 5,361.00 $6,100.00 Dance Halls N/A Line Dance Bonnie Dallas Senior Center Campus 50+ On‐going Weekly 3 Hr 50 0% 0 3 $0.00 $0.00 0 0 staff services SJCC N/A Paper Craft/Scrapbooking Bonnie Dallas Senior Center Campus 50+ On going Weekly 1.5 Hr 15 0% 0 3 $0.00 $0.00 $300 0 $300.00 NONE N/A Make & Take Crafts Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 26 1% 0 3 $0.00 $0.00 $300 0 $300.00 NONE N/A Ceramics Bonnie Dallas Senior Center Campus 50+ On going Weekly 2.5 Hr 30 0% 0 3 $1.00 $1.00 200 $1,560 $1,500.00 NONE N/A Woodcarving Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 6 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Writing Class Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 10 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Hooks & Needles Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 15 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Art Jewelry Bonnie Dallas Senior Center Campus 50+ On Going Weekly 1.5 Hr 10 0% 0 3 $0.00 $0.00 $100 0 $100.00 NONE ENCORE Basic Stone cutting Bonnie Dallas Senior Center Campus 50+ On going Weekly 1 Hr 3 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Bridge Bonnie Dallas Senior Center Campus 50+ On going Weekly 3 Hr 20 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Canasta Bonnie Dallas Senior Center Campus 50+ On going Weekly 2.5 Hr 12 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Dominos Bonnie Dallas Senior Center Campus 50+ On going Weekly 2.5 Hr 4 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Bingo Bonnie Dallas Senior Center Campus 50+ On going Weekly 1 Hr 80 0% 0 3 $0.00 $0.00 $875 0 $875.00 NONE N/A Mexican Train Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 2 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Mah Jongg Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 2 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Board Games Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 4 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Billiards Bonnie Dallas Senior Center Campus 50+ On going Daily All Day 17 0% 0 3 $0.00 $0.00 300 0 $300.00 NONE N/A Affordances Inventory 6/9/2014 page 4 of 6 ---PAGE BREAK--- Farmington Parks, Recreation, & Cultural Affairs Program Inventory Location Target Age Group Season Frequency/Year Participation units Duration / Length Participation Units % cancellation rate Waiting list Performance Outcomes (1 Fair 2 Good 3 Excellent) User Fees Resident User Fees Non Resident Annual Expenses Annual Revenues Annual Subsidy Competitor Other Service Provider Partner Chair & Strength Aerobics (Encore) Bonnie Dallas Senior Center Campus 50+ On going 3xWeek 1 Hr 20 2% 0 3 $0.50 $0.50 $2,500 $0 $1,500.00 fitness Centers and Community Offerings San Juan College HHPC Tai Chi Bonnie Dallas Senior Center Campus 50+ On going Weekly 2 Hr 14 0% 0 3 $0.00 $0.00 0 0 staff services NONE N/A Bar D Wranglers & Dance Bonnie Dallas Senior Center Campus 50+ Winter Annual 3 Hr 190 0% 0 3 $8.00 $8.00 $1,300 $1,520 staff services NONE N/A Valentines Dinner & Dance Bonnie Dallas Senior Center Campus 50+ Winter Annual 3.5 Hr 400 0% 0 3 $0.00 $0.00 300 0 $300.00 NONE Florists St. Patricks Dinner & Dance Bonnie Dallas Senior Center Campus 50+ Spring Annual 3.5 Hr 400 0% 0 3 $0.00 $0.00 300 0 $300.00 NONE Florists Mother's Day Dinner Bonnie Dallas Senior Center Campus 50+ Spring Annual 1.5 Hr 300 0% 0 3 $0.00 $0.00 $150 0 $150.00 NONE N/A Father's Day Dinner Bonnie Dallas Senior Center Campus 50+ Spring Annual 1.5 Hr 300 0% 0 3 $0.00 $0.00 $150 0 $150.00 NONE N/A Senior Olympics PRCA Parks and Facilities 50+ Spring Annual Daily 185 1% 0 3 $7.00 $7.00 2,000.00 1295 $2,000.00 NONE BP Halloween Dinner & Dance Bonnie Dallas Senior Center Campus 50+ Fall Annual 3.5 Hr 400 0% 0 3 $0.00 $0.00 $300 0 $300.00 NONE N/A Thanksgiving Dinner Bonnie Dallas Senior Center Campus 50+ Fall Annual 1.5 Hr 600 0% 0 3 $0.00 $0.00 100 0 $150.00 NONE N/A Christmas Dinner Bonnie Dallas Senior Center Campus 50+ Winter Annual 1.5 Hr 450 0% 0 3 $0.00 $0.00 100 0 $150.00 NONE N/A New Year's Eve Dance & Party Bonnie Dallas Senior Center Campus 50+ Winter Annual 3 Hr 70 0% 0 3 $3.00 $3.00 550 $210.00 $340.00 NONE N/A Flea Market Bonnie Dallas Senior Center Campus 50+ Spring Annual 6 Hr 2500 0% 0 3 $10.00 $20.00 $1,250 $2,600.00 staff services Community Events N/A Christmas Craft Fair Bonnie Dallas Senior Center Campus 50+ Fall Annual 6 Hr 1000 0% 0 3 $10.00 $20.00 $1,100 $4,500.00 staff services Community Events Recreation Center Silver Fitness Center Bonnie Dallas Senior Center Campus 50+ On going Daily 8 Hr 8058 0% 0 3 $0.25/ session $20/year 5000 2015 $2,985.00 Fitness Centers N/A Zumba Gold Bonnie Dallas Senior Center Campus 50+ On going 2 x Wk 1 Hr 15 0 0 3 0 0 0 0 staff services Outside offerings Zumba Instructors Bible Study Bonnie Dallas Senior Center Campus 50+ On going Weekly 1 Hr 6 0 0 3 $0 $0 0 0 staff services NONE N/A Garden Club Bonnie Dallas Senior Center Campus 50+ Summer Daily varies 17 0% 0 3 $0.00 $0.00 $300 0.00% $300.00 NONE N/A Junkin w/ Judi Bonnie Dallas Senior Center Campus 60+ Summer 2 x Year 6 Hr 24 1% 0 3 $3.00 $3.00 0 0.00% NONE N/A Chaco Canyon Trip Bonnie Dallas Senior Center Campus 60+ Summer 1 6 Hr 36 2% 0 3 $5.00 $5.00 0 0.00% NONE N/A Albuquerque Zoo Trip Bonnie Dallas Senior Center Campus 60+ Summer 1 7 Hr 36 1% 0 3 $5.00 $5.00 0 0.00% NONE N/A Albuquerque Old Town Trip Bonnie Dallas Senior Center Campus 60+ Summer 1 7 Hr 36 1% 0 3 $5.00 $5.00 0 0.00% NONE N/A Albuquerque Botanical Gardens Trip Bonnie Dallas Senior Center Campus 60+ Summer 1 7 Hr 36 1% 0 3 $5.00 $5.00 0 0.00% NONE N/A Albuquerque Aquarium Trip Bonnie Dallas Senior Center Campus 60+ Summer 1 7 Hr 36 1% 0 3 $5.00 $5.00 0 0.00% NONE N/A Silverton Color Trip Bonnie Dallas Senior Center Campus 60+ Fall 1 4 Hr 48 1% 0 3 $5.00 $5.00 0 0 NONE N/A Bar D Wrangler Trip Bonnie Dallas Senior Center Campus 60+ Winter 1 6 Hr 48 1% 0 3 $3.00 $3.00 0 0 NONE N/A Social Services Alzheimers Meetings Sycamore Park Community Center Adults All Year 2 hrs average 15 0 0 2 0 0 480 0.00 480 Alzheimers Association Victim Impact Panel Sycamore Park Community Center Adults All Year 4 hrs average 50 0 0 2 0 0 480 0.00 480 SPCC Cooking Class Sycamore Park Community Center Kids Summer 6 classes 1 hr average 15 0 0 3 0 0 120 0.00 120 San Juan County Extension CYFD Visitations Sycamore Park Community Center All Ages All Year Depending on need 1‐3 hrs 3 to 5 0 0 2 0 0 0 0.00 0 Child, Youth, and Family Department Mom's Club Meetings Sycamore Park Community Center All Ages 12 2 hrs average 25 0 0 2 0 0 480 0.00 480 Farmington Mom's Club San Juan County Partnership Sycamore Park Community Center All Ages Spring Fall 2 3 hrs 75 0 0 2 0 0 160 0.00 160 y Partnership Parents as Teachers Sycamore Park Community Center All Ages Spring Fall 2 3 hrs 125 0 0 2 0 0 160 0.00 160 Parent's As Teachers Presbyterian Medical Services Sycamore Park Community Center All Ages All Year 2 hrs 20 0 0 2 0 0 480 0.00 480 y Services Free Blood Pressure Screenings Sycamore Park Community Center All Ages All Year Weekly 1 hr 15 0 0 2 0 0 0 0.00 0 Basin Home Health San Juan County Extension Service Sycamore Park Community Center All Ages All Year 4 Classes/year 3 hrs 20 0 0 2 0 0 160 0.00 160 San Juan County Extension Social Security Admin. Disability Services Sycamore Park Community Center Adults Spring Fall 2 3 hrs 30 0 0 2 0 0 160 0.00 160 y Administration Art Groups Sycamore Park Community Center Adults Quarterly 4 3 hrs 15 0 0 2 0 0 160 0.00 160 GED Training Sycamore Park Community Center Teens/Adults All Year Depending on need 1‐2 hrs 3 to 5 0 0 2 0 0 0 0.00 0 San Juan Animal League Vaccination Clinics Sycamore Park Community Center All Ages Spring Summer 2 4 hrs average 380 0 0 3 268 0.00 268 San Juan Animal League Community Line Dancing Sycamore Park Community Center All Ages All Year Weekly 1.5 hrs average 15 0 0 2 0 0 1040 0.00 1040 Referral Service Farmington Indian Center Referral Service Farmington Indian Center All All Daily Daily Varied N/A N/A $0.00 $0.00 $0.00 $0.00 $0.00 Information/Job Boards Farmington Indian Center All All Daily Daily Varied N/A N/A 2 $0.00 $0.00 $0.00 $0.00 $0.00 Meeting Rooms Farmington Indian Center All All Daily Daily Varied N/A N/A 2 $0.00 $0.00 $0.00 $0.00 $0.00 Fax/Copy Services/Showers Farmington Indian Center All All Daily Daily Varied N/A N/A 2 .25‐.50 .25‐.50 $0.00 $7,808 $0.00 Notary Services Farmington Indian Center All All Daily Daily Varied N/A N/A 2 $0.00 $0.00 $0.00 $0.00 $0.00 Navajo Nation Voter Registration Farmington Indian Center 18+ All Daily Daily Varied N/A N/A 2 $0.00 $0.00 $0.00 $0.00 $0.00 Navajo Cuisine Farmington Indian Center All All Daily Daily Varied N/A N/A 2 .25‐$7 .25‐$7 $110,912 $122,765 $0.00 Community Workforce Site Farmington Indian Center 14+ All Daily Daily Varied N/A N/A 2 $0.00 $0.00 $0.00 $0.00 $0.00 Affordances Inventory 6/9/2014 page 5 of 6 ---PAGE BREAK--- Farmington Parks, Recreation, & Cultural Affairs Program Inventory Location Target Age Group Season Frequency/Year Participation units Duration / Length Participation Units % cancellation rate Waiting list Performance Outcomes (1 Fair 2 Good 3 Excellent) User Fees Resident User Fees Non Resident Annual Expenses Annual Revenues Annual Subsidy Competitor Other Service Provider Partner Sports Men's Softball Farmington Sports Complex Adult Spring Summer Fall 2 leagues 17 weeks 960 players 0% 0 2 $350 team/$20 player $350 team/$20 player $41,600.00 $41,600.00 $6460 *staff supervision Co‐Ed Softball Farmington Sports Complex Adult Fall 1 league 17 weeks 480 players 0% 0 2 $350 team/$20 player $350 team/$20 player $20,800.00 $20,800.00 $3230 *staff supervision Women's Softball Farmington Sports Complex Adult Spring Summer 288 players $576.00 liaison Girls Fast Pitch Softball Farmington Fairground Softball Fields Spring Summer 780 players $780.00 liaison Youth League Baseball Farmington Sports Complex/ Farmington Fairgrounds Fields 5‐18 yrs Spring Summer Fall liaison High School Baseball HS Fields/Ricketts Park 15‐18 yrs Spring Summer liaison Connie Mack World Series Baseball Ricketts Park 16‐18 yrs Summer liaison Youth Leagues Soccer Farmington Soccer Complex Spring Summer liaison High School Soccer Farmington Soccer Complex 15‐18 yrs Spring Summer liaison Co‐Ed Volleyball Farmington Recreation Center/San Juan College Adult Fall Winter 1 league 17 weeks 136 players 0% 0 2 $250 team/$20 player $250 team/$20 player $6,720.00 $6,720.00 $943.50 *staff supervision Women's Volleyball Farmington Recreation Center/San Juan College Adult Fall Winter 1 league 17 weeks 191 players 0% 0 2 $250 team/$20 player $250 team/$20 player $9,570.00 $9,570.00 $1258 *staff supervision YAFL Football Farmington Boys and Girls Club 7‐13 yrs Fall liason Youth Classes Tennis Farmington Tennis Complex/Cooper Courts/Lions Courts 4‐17 yrs Summer 40 sessions 4 hrs/session 153 5% 0 2 $20.00 $20.00 $3,520.00 $3,060.00 $460.00 Adult Classes Tennis Farmington Tennis Complex/Cooper Courts/Lions Courts Adult Summer 3 sessions 4 hrs/session TBD 0% 0 $20.00 $20.00 TBD TBD TBD High School Tennis Farmington Tennis Complex/Cooper Courts/Lions Courts 15‐18 yrs Spring liaison Dodgeball Tournament Farmington Recreation Center Adult Fall Winter 1 or 2 1.5 days 6 teams 48 players 0% 0 2 $40/team $40/team $600.00 $360.00 $240.00 Kickball Tournament Farmington Fairground Softball Fields Adult Fall 1 1.5 days 6 teams 72 players 0% 0 2 $40/team $40/team $700.00 $240.00 $460.00 Wallyball Tournament Farmington Recreation Center Adult Winter 1 1.5 days 6 teams 36 players 0% 0 2 $40/team $40/team $416.50 $240.00 $176.50 Therapeutics Dungarvin Farmington Aquatic Center/Lions Pool/Sycamore Park Community Center Adults All Year Daily M‐F Average 2.5 hrs 8 0% 0 2 $0 $0 2600 0.00 $2,600 PMS Shield Farmington Aquatic Center/Lions Pool/Sycamore Park Community Center Adults All Year Daily M‐F Average 2.5 hrs 8 0% 0 2 $0 $0 2600 0.00 $2,600 Tungland Farmington Aquatic Center/Lions Pool/Sycamore Park Community Center Adults All Year Daily M‐F Average 2.5 hrs 8 0% 0 2 $0 $0 2600 0.00 $2,600 San Juan Country for Independence Farmington Aquatic Center/Lions Pool/Sycamore Park Community Center Adults All Year Daily M‐F Average 2.5 hrs 3 0% 0 2 $0 $0 2600 0.00 $2,600 High Desert Farmington Aquatic Center/Lions Pool/Sycamore Park Community Center Adults All Year Daily M‐F Average 2.5 hrs 8 0% 0 2 $0 $0 2600 0.00 $2,600 General Recreation PRCA Parks and Facilities General Classes/Programs PRCA Parks and Facilities General Special Events PRCA Parks and Facilities General Aquatic Programming and Classes PRCA Parks and Facilities Appreciation Banquets Farmington Museum at Gateway Park/Local Restaurants Recruitment Fair Farmington Civic Center Orientation Program Farmington Museum at Gateway Park Affordances Inventory 6/9/2014 page 6 of 6