CITY BUDGET BINDER FY 2018-2019_75A-1

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GENERAL FUND PARKS, RECREATION & COMMUNITY SERVICES PROGRAM Recreation 01113230 Statement of Purpose, To provide a variety of recreational and educational programs that stimulate mental, social, and physical development in a safe and protective environment: Accomplishments FY2017-1$ _ * Developed Dads University Partnership to introduce dads and their daughters to cultural history of Santiago Park and to highlight the the park as an open natural space to enjoy as a family. * The nature center is now recognized as an important educational resource by elementary and high schools to educate students about watersheds, plant continuities and to highlight center progranmilng and volunteer opportunities, * Established partnership with Science OC and Heritage Museum to provide interpretation of local cultural and natural history and to promote the nature center activities at their community events and science fairs. * Developed educational classes and programs for seniors at both senior centers. The following programs were added at SASC: Outdoor Activities Club, Spanish Literacy Class, Culinary Arts Club, and Seniors International Day Celebration. * Developed and implemented educational workshops at all Community Gardens. * Developed and implemented expansion of Youth Sports program. * Developed and implemented the After School Adventures program. * Hosted ground breaking event for Roosevelt/Walker Community Center and Park. * Hosted ground breaking event for Pacific Electric Park. * Received and Implement a California Parks Recreation Services, Healthy Play Grant funded playground at Chepa's Park. * Received and Implemented a Healthy Out of School Time Grant program. * Hired a Full Time Recreation Leader for the Wellness Education Program. ::'A et FY 2b18.19 * Develop a speaker series to educate the public on wildlife and other topics that focus on flora and fauna of SoCal. * Analyze data collected from bird project to incorporate findings into interpretive programs and land management practices. * Develop educational program toot for teachers to help guide students through the Cad Thornton Wildlife Trail. * Develop plan to grow volunteer program at nature center by 20 percent. * Promote and expand computer programs at EI Salvador and Logan Centers. * Implement and promote Wellness Program Website. * Continue to develop educational classes and programs for seniors at both senior centers. * Expand collaboration between Youth Sports Program and Professional Sports Organizations. i PERFORMANCE MEASURES "Actual= [Actual .::Estimated: .:6bjecfive'. .-« �.....:;... ..:�. ....�t .FY�75-1¢ ...FY;7617.: 2.FY17ti6,�! FY18-79;:', Service Level * Nwnber of youth served in summer programs 37,100 37,000 38,000 38,000 * Nwnber youth served in Recreational Classes 13,250 13,000 13,250 13,000 * Number of Soccer Field Reservations 6,250 N/A 5,800 5,900 * Number of Ball Diamond Reservations 5,639 N/A 4,700 4,800 *Number of Recreational Class Sessions 710 710 725 725 * Number of Recreational Class Participants 18,360 17,710 18,360 18,000 Performance measures for Nature Center * Number of Self Guided Tours 800 450 1,100 500 * Number of Educational Tours 635 528 1,200 550 Number of Nature Camps 42 70 130 90 * Number of Center Park Volunteers 378 293 600 400 * Number of Teen Leadership Program 9 10 15 15 * Number of Restoration Projects 5 5 20 10 * Number of Center Visitors 1,311 1,580 2,500 2,000 Performance measures various progruns * Number of youth served in Youth Sports Program 1,200 1,118 1,300 1,200 * Number served in Wellness Program 400 827 450 950 Number served in After School ,Program 159 160 165 180 2-49