HomeMy WebLinkAboutCSS 2024-06-10 Item 1D - Report - 2024 1st Quarter Report: Parks and Recreation DepartmentTO:
CC:
City of Tukwila
Thomas McLeod, Mayor
Parks & Recreation Department - Pete Mayer, Director
INFORMATIONAL MEMORANDUM
Community Services & Safety Committee
Tom McLeod, City of Tukwila Mayor
FROM: Kris Kelly, Acting Parks & Recreation Director
BY: David Rosen, Parks & Recreation Analyst
DATE: June 4, 2024
SUBJECT: Parks & Recreation Department FY24 Q1 Report
BACKGROUND
The Tukwila Parks & Recreation Department intends to update the Community Services and Safety
Committee on its current operations, work planning, upcoming events and programming, as well as
highlights of work done in Fiscal Year 2024 Q1.
DISCUSSION
Fiscal Year 2024 Q1 highlights will be shared from across Parks & Recreation's operations. We
continue to be extremely proud of our staff's continuous and dedicated efforts in serving our
community. Work continues throughout the organization to optimize work processes, expand efficient
use of technology for internal and external stakeholder benefit, and explore new partnerships with
organizations throughout the area to provide the Tukwila community with Good, Healthy, Fun
throughout our parks and trails system.
Staff welcomes questions and discussion.
FINANCIAL ANALYSIS
N/A
RECOMMENDATION
Briefing only.
ATTACHMENTS
A --- 2024 P&R FY24 Q1 Report PDF
Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov
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Tukwila Parks & Recreation
2024: First Quarter Report ; TUKWILA
PARKS & RECREATION
GOOD HEALTHY FUN
YOUTH & TEENS: WELLNESS & ENRI CHMEN T
65
Youth served by the
After School
Activities Program
(ASAP).
2023: 40
\4( 000
?. *=. ICAR
703
Participants in
Teen Late Night.
2023: 545
547
Participants in
Teen After
School Room.
2023: 262
ADULT WELLNESS
603
Participants in
Teen & Youth
Enrichment Programs.
Kung Fu, Piano/Guitar
Lessons, Youth/Preschool
Dance, Tumbling, Beginning
Acrobatics
2023: 396
Kung Fu, Piano Lessons
10
Children served by
Preschool Program.
2023:10
2,657
Adult Group Fitness Class visits.
1008
Participants in
Youth Sports
Programs.
i9 Sports, TSD
Intramurals
2023: 895
Little Hoopers, 3x3,
TSD Intramurals
0 0
163
Children and families
served by
Preschool
Enrichment Classes.
o
2023: 70
2,645
Adult Athletics
program visits.
Volleyball, Basketball,
Pickleball
2023: 2,366 2023: 2,319
35
Tukwila Parks & Recreation
2u4: rirst Quarter Report TUKWILA
PARKS & RECREATION
GOOD HEALTHY FUN
SENIOR ADULTS: WELLNESS & ENRICHMENT
951
Senior adults served
by Fitness & Wellness
Programs.
2023: 884
17
Senior adults
participating weekly in
Senior Enrichment
Programs.
Watercolor Painting,
Ukulele
2023: 27
HEALTHY GREEN SPACES
GREEN
TUKWILA
PARTNERSHIP
The partnership - including
the City of Tukwila,
nonprofits, community
groups, businesses, Forest
Stewards, and volunteers -
cares for and protects our
green spaces.
288
Senior adults
participating weekly in
Trips, Tours, and
Social Events.
2023: 212
1,658
Total
Stewardship
Volunteer and
Work Crew
Hours.
2023: 869
738
Senior adults
participating weekly in
Meal Programs.
Meals on Wheels, Duwamish
Curve Cafe
2023: 843
609
Total
Native Trees &
Plants Planted.
2023:154
36
Tukwila Parks & Recreation
2u4: rirst Quarter Report TUKWILA
HEALTHY GREEN SPACES
fill? ? PARKS
Tukwila is home to over
150 acres of open space
including parks, multi-
use trails, Foster Golf
Links, and the Tukwila
Community Center.
229
Square feet of
Graffiti Removed.
2023:104
C
15,900
Pounds collected:
Litter from Park
Garbage
Containers.
2023:10,100
PARKS & RECREATION
GOOD HEALTHY FUN
.,.
4,665
Pounds collected:
Improperly
Disposed Litter .
2023: 2,530
FOSTER GOLF LINKS
FOSTER
I77
o
ooa
0 0 0
000
$230,247
Amount of
Total Sales.
Cart Fees, Gift Cards,
Green Fees,
Membership, Packages,
Pro Shop, Rentals
2023: $248,271
6,585
Total number of
Rounds Played.
2023: 7,357
3,344
Amount of
Total Rentals.
Golf Carts, Push Carts,
Clubs
2023: 3,507
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