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' - 7 <br /> - Existing facilities inventory/planned new facilities <br /> - Existing aquatic/recreational program data <br /> - Demand for aquatic/recreational program data <br /> - Existing facilities budget analysis <br /> - Review existing departments structure, policies, procedures, wage scales <br /> and organizational structures <br /> * Competitive market analysis (private/non-profits) <br /> - Alternative recreation/aquatic service providers <br /> - Facilities and services offered/future plans other areas or agencies <br /> -Admission rates/attendance numbers <br /> * Comparison with national, regional and local participation statistics and trends <br /> Part 4— Stakeholder Meetings: <br /> * Identify key stakeholder groups (including possible partners) <br /> Conduct stakeholder interviews (20 sessions max) <br /> * Compile and interpret all information received <br /> Part 5 — Phase I Report: <br /> * Written report of the findings of Phase I including partnership analysis, and <br /> market analysis. Make recommendation to proceed to the next phase if . <br /> applicable. <br /> * Present draft copy for review and comment. <br /> * Final report shall reflect modifications to the report incorporating edits and <br /> clarifications as per committee direction. <br /> * Written final report. The report shall be presented in electronic format (Word <br /> document or PDF) and 8 1/2 X 11 paper copy that shall include the narrative, <br /> graphics, inserts and appendices necessary to support the conclusions and <br /> recommendations. <br /> 33 <br />