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AGENDA
Community Services Committee Regular Meeting
4:15 PM - Monday, October 19, 2015
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
AGENDA
1. Recreation "Summer Wrap-up"
Recreation Division Date2015 Summer Wrap‐Up and Fall Preview!AGENDA ITEM # 1.
AGENDA ITEM # 1.
•Junior Lifeguard Day Camp•Little Free Library Kiosk at HMAC•Free lunch time swim lessons at Coulon Beach•Saturday morning swim lessons at HMACAGENDA ITEM # 1.
•Attendance – 72,605•Passcard Revenues ‐$158,462•Total Revenues ‐$700,000AGENDA ITEM # 1.
5 star review “My kids ADORE this water park! I just wish we had one like it in Redmond.”5 star review “An amazing place to have fun with your kids we are so lucky to have in Renton!!”AGENDA ITEM # 1.
•Boat LaunchesPasses - $34,853Daily Launch Fees - $102,834
AGENDA ITEM # 1.
Participants Camps Offered Revenues1,918 campers 115 $201,485“Please pass along our thanks, admiration, and sincere gratitude to all the Highland’s camp counselors for the great job that they do every year with all the kids...this is Duncan's 7th year (!) and he always looks forward to the next one.”‐Michelle Hintz aka Duncan’s mom.AGENDA ITEM # 1.
•Sport Camps•Baseball & T‐Ball Leagues•Tennis Programs with Aces Tennis•Seahawks‐sponsored free football camp for 250 youth every summer•Land of Frost donates $12,000 to Renton Youth Sports every yearAGENDA ITEM # 1.
Our Spring/Summer Track Program has 206 members!AGENDA ITEM # 1.
•Two softball teams went to the State Tournament in Everett•The softball program has approximately 70 participants•Other sports include bowling, basketball, golf, soccer, track and field, cycling, and flag footballAGENDA ITEM # 1.
Current Garden •41 Plots with a waiting list•Oldest Participant is 85•Youngest Participant is 24New community garden coming soon, adjacent to the North Highlands Neighborhood CenterAGENDA ITEM # 1.
•63 hikers in the summer hiking program•Now open Wednesday nights for pickleball and computer classesAGENDA ITEM # 1.
776 Classes Offered45% Registered On‐Line4,885 Residents Registered for Classes1,369 Non‐Residents Registered for Classes$304,622 Class Revenue (does not include rentals, membership, or drop in fees) 51 % viewed our rec guide digital version from a PC39 % viewed our rec guide digital version from their phone8.9 % viewed our rec guide digital version from their tabletAGENDA ITEM # 1.
KCLS Partnership•12 Events•Including HMAC Swimming Lesson Visit –AGENDA ITEM # 1.
Pooch Plunge –Record Numbers! 250 Dogs! Event Sold Out!AGENDA ITEM # 1.
•Already SOLD OUT!AGENDA ITEM # 1.
New marketing . . .AGENDA ITEM # 1.
K9 Candy Cane 5K Fun Run and Walk –December 6thAGENDA ITEM # 1.
AGENDA ITEM # 1.
•Annual Aquatic Summer Staff Survey•Annual Aquatic Patron Survey•Annual Recreation Survey•Senior Activity Center Survey –NEWthis Fall!AGENDA ITEM # 1.
A special thanks to Parks, Facilities, Human Services, Neighborhoods, Resources and Eventsfor their support!We aren’t able to have the successful programs without them!AGENDA ITEM # 1.
AGENDA ITEM # 1.