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Item No. 6A <br />MOUNDS VIEW <br />PARKS & RECREATION <br />MEMORANDUM <br />To: Parks & Recreation & Forestry Commissioners <br />From: Andy Thomas — Parks & Recreation Superintendent <br />Date: November 21st, 2024 <br />RE: Parks & Recreation Staff Report <br />The following is a synopsis of recent activities and events of the Parks & Recreation Department. <br />Buildings & Operations <br />• Position openings — Front Desk, Youth Development Staff, Group Fitness Instructor <br />• Gym floor resurfaced <br />• Event Center carpet cleaning and floor resurface by end of the year. <br />Programs <br />• Senior Trips <br />o Taylor Falls Boat Cruise — 57 seniors attended <br />o Osceola Train Tour — 35 seniors attended <br />• Youth Programs <br />o Winter program registration is open. <br />• Basketball clinic with Verve Basketball, Red Cross Babysitters course, Spark <br />Music Classes, RevSports Volleyball <br />o Teen Programs <br />■ 3 on 3 Thanksgiving Basketball tournament — November 26th <br />Rentals <br />Gym <br />• Centennial Basketball Association is renting out the gym three days a week till March. <br />Event Center Rentals <br />Space Reserved <br />Number of Rentals <br />Revenue <br />1/6 <br />17 <br />$ <br />1,720.50 <br />1/3 <br />63 <br />$ <br />12,044.00 <br />1/2 <br />2 <br />$ <br />715.00 <br />2/3 <br />22 <br />$ <br />17,003.00 <br />Full <br />166 <br />$ <br />127,482.00 <br />Prep Kitchen <br />42 <br />$ <br />4,500.00 <br />Licensed Kitchen <br />13 <br />$ <br />2,100.00 <br />Lobby <br />92 <br />$ <br />2,520.00 <br />417 <br />$ <br />168,084.50 <br />Est. Attendance <br />498 <br />2634 <br />100 <br />2673 <br />28640 <br />NA <br />NA <br />NA <br />34545 <br />11 Page <br />