HomeMy WebLinkAboutCSS 2024-08-12 Item 1G - Report - 2024 2nd Quarter Report: Parks and RecreationTO:
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: August 2, 2024
SUBJECT: Parks & Recreation Department FY24 Q2 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 Q2.
DISCUSSION
Fiscal Year 2024 Q2 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 Q2 Report PDF
Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov
133
134
Tukwila Parks & Recreation
2024: Second Quarter Report
TUKWILA
PARKS & RECRE:'• I
YOUTH & TEENS: WELLNESS & ENRI CHMEN T
51
Youth served by the
After School
Activities Program
(ASAP).
2023: 40
tut.000
339
Participants in
Teen After
School Room.
2023:283
125
Participants in
Teen Open Gym.
2023: 0
10
Children served by
Preschool Program.
2023: 8
ADULT WELLNESS
626
Participants in
Teen Late Night.
2023:325
2,834
Adult Group Fitness Class visits.
Gok.Q
32
Participants in
Teen & Youth
Enrichment Programs.
Kung F[ , Piano/Guitar
Lessons, Teen Art Classes
2023: 61
Kung Fu, Piano Lessons
0
2,162
Adult Athletics
program visits.
Volleyball, Basketball,
Picklebail
2023: 2,523
2023:1,271
135
Tukwila Parks & Recreation
2024: Second Quarter Report
TUKWILA
PARKS & RECREATSON
G... HEALTHY FI:W
SENIOR ADULTS: WELLNESS & ENRICHMENT
423
Senior adults served
by Fitness & Wellness
Programs.
2023: 269
16
Senior adults
participating weekly in
Senior Enrichment
Programs.
Watercolor Painting,
Ukulele
2023:13
115
Senior adults
participating weekly in
Trips, Tours, and
Social Events.
2023: 76
50
Senior adults
participating weekly in
Meal Programs.
Meals on Wheels, Duwamish
Curve Cafe
2023: 61
HEALTHY GREEN SPACES
GREEN
TUKWILA
PARTNERSF IP
The partnership - including
the City of Tukwila,
nonprofits, community
groups, businesses, Forest
Stewards, and volunteers -
cares for and protects our
green spaces.
2,365
Total
Stewardship
Volunteer and
Work Crew
Hours.
2023:1,293
1,020
Total
Native Trees &
Plants Planted.
2023: 932
136
Tukwila Parks & Recreation
2024: Second Quarter Report
T U KW I LA
PARKS z• It! r Rf AI
HEALTHY GREEN SPACES
OUR PARKS
Tukwila is home to over
150 acres of open space
including parks, multi-
use trails, Foster Golf
Links, and the Tukwila
Community Center.
1817
Square feet of
Graffiti Removed.
2023: 627
c,,
37,000
Pounds collected:
Litter from Park
Garbage
Containers.
2023: 34,650
€:(83
8175
Pounds collected:
Improperly
Disposed Litter .
2023: 7165
FOSTER GOLF LINKS
FOSTER
796,588
Amount of
Total Sales.
Cart Fees, Gift Cards,
Green Fees,
Membership, Packages,
Pro Shop, Rentals
2023: $896,326
20,000
Total number of
Rounds Played.
2023: 22,000
119,019
Amount of
Total Rentals.
Golf Carts, Push Carts,
Clubs
2023:132, 448
137