THERAPEUTIC FACILITY NEEDS ASSESSMENT

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Rochelle Callis CRPD Therapeutic Recreation Program Final Report and Recommendations September 8, 2017 page 31 PROJECTED FISCAL IMPACT: if the typical facility rental rate is $100 per hour, and 200 hours annually are used by Therapeutic Recreation and then paid to those other facilities to offset revenue loss, we projectfiscal impact at $20,000 annually. 13. Effective immediately, require all CRPD programs and facilities to use a consistent inclusion process. Establish a central record-keeping location, digital or otherwise, for inclusion monitoring. This recommendation relates to 8 and 9.A above. Requiring employees in other programs and facilities to adhere to one process will be somewhat of a culture change, but the benefits will be measurable. PROJECTED FISCAL IMPACT: related to 8 and 9.A above, we project no fiscal impact. 14. Transportation is necessary to complement the capabilities of families of registrants, and the mass transit system. Establish pickup -point transportation, coordinated with mass transit stops. PROJECTED FISCAL IMPACT. we project no fiscal impact. 15. A driver is necessary for recommendation 14 above. Provide the Therapeutic Recreation Program with a properly credentialed driver, or provide the support for a current employee to acquire that credential, or both. PROJECTED FISCAL IMPACT. this requires a driver. We project fiscal impact at $15,000 annually. 16. Offer more programs during the school year that are recreation activities and meet once each week for an entire season. Many current programs are more like special events. PROJECTED FiSCAL IMPACT. the District, if it pursues this, will incur additional wages for part- time staffs. We project fiscal impact at $3,000 per season for an annual total of $12,000. 17. Expand summer camp offerings, allowing: A. More registrants B. Longer sessions of three to six weeks, as opposed to weekly sessions PROJECTED FiSCAL IMPACT. the District, if it pursues this, will incur additional wages for part- time staffs. We project fiscal impact at $7,500 each summer. 18. Explore the purchase of currently vacant commercial or retail properties in Thousand Oaks, with a plan to repurpose it as a larger and more comprehensive Therapeutic Recreation Center. THE W -T GRO DBA RECREATION ACCESSIBILITY CONSULT C ONE SOURCE. INFINITE SOLUTIONS.