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Parks & Recreation.

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Presentation on theme: "Parks & Recreation."— Presentation transcript:

1 parks & Recreation

2 Organizational Chart Department of Parks & Recreation
Assistant Director Sean O’Grady RA, CPO Recreation Program Manager Chris Zimmerman RA Kelly Kellaway & Ruth Cucinell Administrative Assistants Pool & Golf Staff Instructors Seasonal Employees Director Jennifer Gander RA, CPRP, CPSI, CPO Recreation, Parks & Pathways Advisory Committee Golf Advisory Committee Pool Commission Charter Day Committee

3 Services Offered – Recreation
Youth Programs Summer Concerts, Sports & Summer Programs Movies & Plays in the Park Adult Programs Family Fun Night Fitness & Sports Programs Labor Day Bicycle Races Senior Programs (55+) Pumpkins in the Park Art, Transportation, Trips Field of Honor Community Art Show Holiday Workshop Mayor’s Arts Awards Seasonal Youth Week Contests Charter Day Broadway Photography Competition Bus Trips Youth– Hockey, Basketball, Field Hockey, Tennis 2015: 2,218 participants enrolled in youth programs to date. 2015: 719 participants enrolled in adult programs to date. 639 enrolled in senior programs.

4 Services Offered – Pool & Golf
Pleasant Valley Pool Four pools/play areas; including an interactive water play area, spiral slide and diving tank. Programs & Special Events Coakley-Russo Memorial Golf Course Robert Trent Jones, Sr. design featuring nine holes in excess of 3,000 yards. Tournaments, Mayor’s Cup Both Are Self Sustaining Not tax funded! Operating surplus funds our capital improvements. Membership Based Promotional “Try the…” Programs Pleasant Valley Pool Dedicated to the memory of all NJ golfers who gave their lives in World War II. named in honor of the two NJ Professional Golfers, Lt. Francis X. Coakley and Sgt. Nick Russo, killed while in the service of their country.

5 Services Offered Facility Use Permits/Reservations
Discounted Attraction Tickets Online Services Picnic Shelters, Athletic Fields, Indoor Facilities, Courts Program & Trip Registration Facility Calendars Complimentary Facility Use Program for Non-Profit Community Service Groups Membership Payments Mobile Version – ID Barcode Equipment Rentals Lost & Found Facility Maintenance Requests Seasonal Employment Special Event Assistance Memorial Trees & Benches Rec Rundown E-Newsletter In individual reservations for indoor facilities and picnic shelters. Mobile Web Version – Access your membership ID bar code for the pool or golf course 73% of all activity registrations are completed online. 56% of all pass registrations are completed online. $897, in fees have been paid for online.

6 Key Challenges Marketing Maintaining Aging Infrastructure
Overload Postcard Mailers Maintaining Aging Infrastructure Fee-Free Facilities Customer Volume Changing Community Needs Maintaining/Increasing Pool & Golf Membership

7 Key Accomplishments Providing High Quality Recreation Programs
Providing Well Attended Special Events Successful Charter Day Maintaining the Pool & Golf Course as Taxpayer- Neutral Operations Generating the Anticipated Revenue for the Future Maintenance of the Turf Fields Providing Excellent Customer Service

8 parks & Recreation Questions?


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