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Item No. 7A <br /> MoUNDViEW <br /> PARKS Sr RECREATION <br /> MEMORANDUM <br /> To: Parks & Recreation & Forestry Commissioners <br /> From: Andy Thomas— Parks & Recreation Superintendent <br /> Date: January 26th, 2023 <br /> RE: Parks & Recreation Staff Report <br /> The following is a synopsis of recent activities and events of the Parks & Recreation Department. <br /> Building & Operations <br /> • Staffing <br /> o Front Desk and Event Center Hosts <br /> o Facilities Maintenance Staff <br /> o PT Custodian <br /> o Seasonal Summer Positions <br /> Year in review <br /> - 875 Participants in programs <br /> - 2022 Active memberships — 313 2021 Memberships— 138 <br /> - 86 Memberships sold during promo <br /> - 2022 Daily Admissions — 10,836 2021 Daily Admissions — 8,370 <br /> - 2022 Membership Scans —4762 <br /> - 1500+ people attended community events <br /> Fee Changes Update <br /> - Admissions —Very little negative feedback from customers. <br /> o Memberships sold since Jan.1 —Youth — 70, Adult— 36, Family—24 <br /> - Event Center— 50/50 split for residents/non-residents <br /> - Parks — Easier reservation process <br /> Scholarships <br /> - P&R currently has $691 in scholarship funds to be given out for the Explore More program. <br /> Wage <br />