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Presentation

Neighborhood Services and Education Committee (nse)
June 13, 2024

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Presentation
Meeting
June 13, 2024
Body
Neighborhood Services and Education Committee (nse)
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Police Activities League (PAL) Status Report
Neighborhood Services and Education Committee | June 13, 2024 Jon Cicirelli, Director of Parks, Recreation and Neighborhood Services Shannon Heimer, Division Manager for Parks Destination Events and Sports 1 Partners
• Programs and facility operator • Fundraiser • Shared maintenance • Contract manager • Board support • Community programming • Shared maintenance
• Capital infrastructure
• Board Support • Connects officers with
programs and events

PAL PRNS SJPD
2 • 700+ youth in Football,
Cheerleading, and Soccer • Life Skills & Leadership Programs • Believe to Achieve
• Guidance Into Adulthood
• Taekwondo and Boxing growth
• Sport & facility events
Highlights
3 Strategic Objectives
• Increased funding
• Continued board member recruitment • Recruitment of Executive Director • Expanded program offerings 4 Key Metrics
Participants by Zip Code
5 • Completed
⚬ Netting repair and replacement
⚬ Irrigation work
⚬ Painting
• Scheduled this year
⚬ Electrical repairs, redesign and upgrades
⚬ Field upgrade designs
⚬ Press box and public address system repairs
Maintenance & Capital
Projects
6 Looking Forward
• Contract management and
tracking deliverables
• Board Development and
Fundraising potential • Expand Program Offerings
7 Police Activities League (PAL) Status Report
Neighborhood Services and Education Committee | June 13, 2024 Jon Cicirelli, Director of Parks, Recreation and Neighborhood Services Shannon Heimer, Division Manager for Parks Destination Events and Sports 8

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