Parks & Recreation Department Presentation by: Marvin C. Hunt Director, Parks & Recreation Department June 4, 2015.

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Presentation transcript:

Parks & Recreation Department Presentation by: Marvin C. Hunt Director, Parks & Recreation Department June 4, 2015

2 Presentation Agenda Overview 11 4 Mission Statement What We Do Budget Summary Staffing Allocation What Have We Done What To Expect Conclusion / Thanks 08:30 to 09:00 09:00 to 09:30 10:00 to 10:30 10:30 to 10:45 11:00 to 12:00 01:30 to 02:00 02:00 to 02:

3 Mission Statement To enhance the quality of life for all Compton residents by providing access to clean and safe recreational facilities that support diverse year round youth, adult and senior leisure time recreation programs.

4 What We Do Landscape Maintenance of City Parks & Facilities Programming of Youth Recreation Programs Programming of Adult & Senior Leisure Time Activities Management of the Senior Transportation Program Landscape Maintenance of City Medians CORE SERVICES

5 FY Budget Summary Adopted Proposed Change General Fund $2,377,549$2,618,602$241,053 Personnel$3,939,341$4,052,234$112,893 O & M$634,490$450,433-$184,057 Total$4,573,830$4,502,667-$71,163

6 Staffing Allocation POSITION TITLEFY2014/2015FY2015/2016 Parks & Recreation Director11 Deputy Director11 Maintenance Supervisor11 Recreation Supervisor11 Maintenance Worker22 Center Director55 Recreation Leader22 Office Assistant III11 Office Assistant I Bilingual11 Para Transit Driver33 Recreation Aides08 Seasonal Pool Staff30 Total6876

7 What Have We Done We have taken steps in the right direction. Parks Assessment Report Creation of recreation activities brochure Development of Senior Advisory Committee Coordinated 9 City-wide special event Coordination of 10 youth sports leagues Added 10 new youth special interest classes Purchase of two new multi-blade riding mowers Implementation of a City-wide afterschool program Renovation of 9 play-spaces from sand to ADA compliant wood chips Renovated 16 City welcome signs

8 What to Expect in 2015 / 2016 Continuous Improvement. Increase in youth, adult, and senior leisure time activities Expanded operational hours at all community centers Distribution of three recreational program guides Recognized as “Playful City USA” Design and construction of at minimum5 parks from CARE Project Renovation of turf medians to drought tolerant planting Improved customer service

9 DescriptionCost 1Free Youth Sports $40,000 2Expansion Community Center operational hours $163,520 3Expansion Dollarhide Community Center operational hours $95,392 4Renovation of City Welcome Signs $20,000 Budgetary Considerations

Contact Us: Thank you.