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Home My WebLink AboutCSS 2026-02-23 Item 1C - Report - Parks & Recreation Fiscal Year 2025 in ReviewCity of Tukwila Thomas McLeod, Mayor Marty Wine, City Administrator AGENDA BILL ITEM NO. 1.C. Agenda Item Sponsor Fiscal Year 2025 (FY25) Parks & Recreation Year in Review Kris Kelly, Parks & Recreation Deputy Director Legislative History None Recommended Motion ❑x Discussion Only ❑ Action Requested MOVE TO N/A EXECUTIVE SUMMARY The Tukwila Parks & Recreation Department intends to update the Community Services and Safety Committee on the results of its Fiscal Year 2025 operations. This update will provide highlights, and high-level results regarding all aspects of department operations including Recreation and Parks Maintenance operations within the General Fund (000), Foster Golf Links operations within its Golf Course Enterprise Fund (411), and parks development projects within the Parks Capital Fund (301). DISCUSSION The Tukwila Parks & Recreation Department had a very successful 2025: • Recreation saw increases in program participation across nearly all facets of operations • Demand for the department's ongoing work across our parks, trails, and open spaces continues to grow, with increased volunteer numbers in Green Tukwila as well as higher levels of graffiti and litter abatement performed by our Parks Maintenance Team. • Foster Golf Links continues to increase sales and top -line revenue, thanks in part to another year of over 60,000 rounds sold. • Capital projects were awarded and/or secured several million dollars in grants from state and local sources with design stages advancing for multiple projects. FINANCIAL IMPACT This item is a review of last year's Parks & Recreation operations and results with no decision being requested. This item has no financial impact on any City of Tukwila funds. ATTACHMENT A. Parks & Recreation 2025 Year in Review Presentation (PDF) 34 Tukwila Parks & Recreation 1, „elP r earena tep TUKWILA PARKS & RECREATION Nwrivir \sOin*NniM'stiiM‘M*AR\N*NiVa\'''PY‘ 55 Youth served by the After School Activities Program (8% increase) 2024: 51 ADULT WELLNESS 16 681 Adult Group Fitness Class visits (3% increase) 2024: 16,145 17 522 Participants in Teen Open Gym (69% increase) 2024: 901 1,524 Participants in Teen Late Night *(30% decrease) 2024: 2,183 *Decrease due to impacts from TCC flooding. 0 82 016 Adult Athletics program visits. *(5% decrease) Volleyball, Basketball, Pickieball 2024: 8,410 *Decrease due to reduction of Pickleball play hours and reinstatement of youth sports. 000 :394 Participants in Teen After School Room (56% increase) 2024: 1130 GRANTS 29 Children served by Preschool Program (190% increase) 2024: 10 $4,092 150 Eight Grants Secured/Awarded (313% increase) 2024: $989,819 (Eight Grants Secured/Awarded) CiL) Tukwila Parks & Recreation 6r„, P r Noli)WthtiViiNmAtun ear-. 11 •‘ tep kv‘,,ki&i.)\N'S`AAlkinti:444\44.ila &404,0,`p.410\t‘a*k.Azon.wiPNhifAio)vh,400, TUKWILA PARKS iN RECREATION 631 Senior adults served by Fitness & Wellness Programs (49% increase) t.iEAETHYVREENSPACESN 2024: 423 GREEN TUKWILA, 't PARTNERSHIP The partnership - including the City of Tukwila, nonprofits, community groups, businesses, Forest Stewards, and volunteers - cares for and protects our green spaces. 25 Senior adults participating weekly in Senior Enrichment Programs (56% increase) Watercolor Painting, Ukulele 2024:16 375 Senior adults participating weekly in Trips, Tours, and Social Events (226% increase) 2 903 Stewardship Volunteer Hours (24% increase) 2024: 2,337 2024:115 72 Senior adults participating weekly in Meal Programs (44% increase) Meals on Wheels, Duwamish Curve Cafe 2024: 50 4.095 Native Trees & Plants Planted (17% increase) 2024: 3,488 Tukwila Parks & Recreation 20 _5: Yearend a'IHEALTHYGREENSPA cEs , OUR A KS Tukwila is home to over 150 acres of open space including parks, multi- use trails, Foster Golf Links, and the Tukwila Community Center. FOSTER GOLF LINKS 4 TUKWILA PARKS & RECREATION 2 980 Square feet of Graffiti Removed (3% decrease) 2024: 3,060 O 00 O 0 $401/ 156 Rental Revenue for TCC and Parks Shelters (21% increase) $2,762,946 Amount of Total Sales (14% increase) Cart Fees, Gift Cards, Green Fees, Membership, Packages, Pro Shop, Rentals 2024: $2,413,596 2024: $330, 951 186,100 Pounds collected: Litter from Park Garbage Containers (44% increase) 60 524 Total number of Rounds Sold (6% increase) 2024: 57,107 2024: 129,000 93 Total Requests (15% decrease) 2024: 110 34 395 co , Pounds llected: Improperly Disposed Litter (13% increase) 2024: 30,403 2 Median Days to Close + (80% decrease) 2024: 10 $351 046 Amount of Total Rentals (4% increase) Golf Carts, Push Carts, Clubs 2024: $336,542 W DD Tukwila Parks Recreation TUKWILA 'ARKS ti RFCREAI ION Tukwila Community Center Turf Field Conversion Estimated Budget: $2.2M This project is part of the Tukwila Community Center Master Plan, which also includes, among other projects, the Tukwila Community Center Riverside Campus and Canoe Launch. This project will include, but is not Limited to, a conversion of the grass field at Tukwila Community Center to synthetic turf and the eventual installation of field lighting to allow for nighttime usage. This project is currently in the design stage and has received a $250,000 Youth Amateur Sports Grant from King County, as welt as a $1,000,000 earmark as part of the 2026-2031 King County Parks Levy. Construction is currently slated for late 2026. Schematic Design Underway Project currently in the Schematic Design stage and continuing to seek funding. Tukwila Parks Recreation TUKWILA ARKS k6 RFCR ATION Joseph Foster Memorial Park Turf Field Conversion Estimated Budget: $2.2M This project is part of the Joseph Foster Memorial Park Master Nan, which also includes among other projects, multiple improvements such as athletic activity spaces, playground improvements, and walking paths. This project will include, but is not limited to, a conversion of the northern field at the park to synthetic turf and the eventual installation of field lighting to allow for nighttime usage. This project is currently in the design stage and has received a $250,000 Youth Amateur Sports Grant from King County. Construction is currently slated for 2027. Project currently in the Schematic Design stage and continuing to seek funding. '41 C:) Tukwila Parks & Recreation � mum*"FCuEMION Riverton Park Playground Replacement Estimated Budget. $137M This project includes acomplete replacement and redevelopment ofthe play space located a1Riverton Park. Improvements include, but are not limited to, new play structures, swing sets, and other age -appropriate play elements for youth ages 21o5and 51oI2;anexpanded picnic shelter; active -play landscaping improvements; and new plantings for additional shade and arest area. This project is in the design stage and has received a$500'OOOLocal Parks Grant from the Washington State Recreation &Conservation Office. City staff iscurrently exploring apartnership on this project with the non-profit KAB00K4!'with which the city recently partnered to complete the Duwamiah Park Playground Replacement inO32O25.Construction iocurrently stated for [ate 2O26. | \ Project currently mthe Schematic Design stage and continuing to seek funding. Tukwila Parks & Recreation 20 _5: Yearend Rep twsk?,kktitstANNA:rnssetY{MMINtrkAs1 4 AEAs0v61))/0600461(A)RAAMA0KssissAVONAst.utP*Upio 4 TUKWILA PARKS & RECREATION 000N00(000000vii)(6600AM`0060V0\1060(vg0004)Y0P044)k( 44.„%smtA,A.EsissA, A s\ ,AsKAAs/A4sAKOKAAKsoA, TKIRMAY, OCTO (As .Apas WOO*, itaW PAYS' 1106 ' • ';0"..-1101:1011R. *0014 1°4 sr/Ai "DiRiltsSi 2000 Number of Attendees (167% increase) T0WV'MV°M0r)0)))$)10V0N0MN0V0VNAVN0Ww)0)90m0w0NA)90)))mvA,90)))mvA)), sl,Nkks `,'vWWs\ssa0tNicssno,,Mt lie) ) :0) ) sk4,,,,,,,s.sis4s4s I PO4, sAssAsssAsks Ss SsA, As I 14Oly t!cl, "Sig KV"' issi A R*00i 000 4')00)11t00.00„ 000)000000)))00000000r Rot 0000 y ;RR), $42,000 Goods and Monetary Donations Raised (11% Decrease) 2024: $47,000 390 Number of Youth & Families Helped (15% decrease) 2024: 460