Transcript Grab your clicker! Let’s start… How many full-time employees work for the Recreation Department? A.

Grab your clicker! Let’s start…
How many full-time employees work for
the Recreation Department?
A. 12
B. 154
C. 39
D. 76
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76
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39
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We work. You play.
• Currently 39 full time staff members dedicate their time to
your recreational pursuits. Staff includes program
coordinators, supervisors, managers, facilities staff and
administrative positions.
• In addition, Recreation employs over 500 hourly staff
members who directly serve the public.
• Over 42,000 volunteer hours were graciously donated to
Recreation related activities, programs or events in 2014.
How many Recreation facilities do we
manage?
3
5
10
16
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16
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10
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D.
Your 10 recreation stations!
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Edora Pool Ice Center
Mulberry Pool
City Park Pool
Senior Center
The Farm
Foothills Activity Center (opening in late 2015!)
Northside Aztlan Community Center
Club Tico
Pottery Studio
Rolland Moore Park Racquet Facility
What is Recreation’s most popular
facility?
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EPIC
Senior Center
Northside Aztlan
Mulberry Pool
EP
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B.
C.
D.
EPIC Numbers!
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In 2014, EPIC’s total facility attendance was 466,815 people
The Senior Center’s attendance was 365,720
Northside Aztlan’s attendance was 199,464
Mulberry Pool’s attendance was 57,919
What was Recreation’s top revenue
generator in 2014?
Aquatics
Sports
Ice Skating
Pottery
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2014 Top 3 Revenue Generators….
1. Ice programs:
2. Aquatics programs:
3. Youth/Adult Sports:
$1,084,797
$1,047,649
$844,439
Where does most of Recreation’s
funding come from?
Recreation revenue
KFCG (Keep Fort Collins Great)
General Fund
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B.
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Recreation Revenue
• Recreation produced over
$5.5M in revenue in 2014
$896,480
• In 2014, Recreation
received $1.2M in Keeping
Fort Collins Great funds.
$1,257,492
• The City’s general fund
provided $896,480.
$5,543,451
Revenue
KFCG
General Fund
How much money did Recreation allocate
for the reduced free program?
$772,000
$225,000
$120,000
$55,450
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$7
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D.
Recreation’s Reduced Fee Program
• Each year the Recreation Department awards
(and budgets) $120,000 in “scholarships” to
youth. Application is online or at any facility.
• Recreation’s Reduced Fee program provided
passes to over 1,920 children in 2014.
• Kids participated in activities throughout
Recreation including: child development, sports,
Northside classes.
Who do we have the most “shared
agreements” or partnerships with?
Larimer County
CSU
Poudre School District
UCHealth
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Howdy, Partner!
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Poudre School District has the most intra-government
agreements (IGA) with the Recreation Department.
– 6th Grade Sports are run through the Recreation Department
– The City receives: priority use of facilities (after PSD
programs), rates kept at a reasonable level (currently
$5/hour/court).
– Shares lawn and snow removal maintenance tasks depending
on who is in the area and how many areas there are to cover.
– Afterschool Programs at Northside Aztlan
When was the Senior Center built?
1872
1995
1966
2005
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20
05
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19
66
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19
95
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18
72
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B.
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Have you Senior Citizens today?
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Although the City of Fort Collins Recreation Department has been providing
Senior Citizens with programs for over 30 years, the NEW Fort Collins
Senior Center was unveiled in 1995.
The new $6.8M, 18,000 square foot expansion opened in July 2014
The Senior Center is packed with great features:
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25-yard two-lane lap pool
10-person spa
Indoor jog/walk track
Gymnasium
Auditorium
Health and Wellness wing
Expanded cardio/weight room
Community rooms (like the one we are in now)
How many gallons of water are in the
main pool at EPIC?
Over 542,000
Less than 100,000
About 245,000
Maybe 350,000
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Soak up some fun!
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There are 542,500 gallons of water in the main pool at EPIC.
The pool temperatures at all pools are different:
– Mulberry Pool: Main Pool: 85; Spa: 101
– EPIC: Main Pool: 82; Wader: 85; Therapy: 92
– City Park Pool: 85 (without the sun, and yes, we heat it)
– Fort Collins Senior Center: Main Pool: 86; Spa: 101
It takes 2000 gallons of anti-freeze to winterize the pipes at City
Park Pool.
Three National Titles have been broken at EPIC in 2012 – 50 yard
back women, 50 yard free women, 50 meter butterfly in the 12 year
old age group.
How many farm animals call The Farm
home?
Less than 10
Over 40
About 75
Maybe 3
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Down on The Farm!
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Visit The Farm and you may
interact with the following 42
farm animals.
– 14 ponies
– 1 mule
– 2 piglets
– 3 goats
– 2 sheep and 3 lambs
– 2 turkeys
– 1 goose and 2 ducks
– 6 hens and 1 rooster
– 3 cow and 1 calf
– 1 cat, Millie
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The Farm at Lee Martinez
Park educates, entertains and
inspires over 65,000
agricultural-minded children of
all ages per year.
The Farm also features a
Museum, store, pony rides,
and the ever-popular hand
pump.
Fritz, the pony, was the only
animal that was been at The
Farm since opening in 1985.
He passed away in December
2012.
Which Recreation Facility has the largest
cardio and weight area?
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Mulberry Pool
Senior Center
EPIC
Northside Aztlan
Community Center
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Get Fit With Us!
• Northside Aztlan Community Center has the
largest cardio and weight area.
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The cardio and weight area is
3,440 square feet.
Equipment includes:
– Select Arise Equipment
– Treadmills
– Stairmaster
– Upright Bikes
– Recumbent Bikes
– Expresso Bike
– Freeweights
How many times per year is the Recreator
released?
Quarterly
Monthly
3 times per year
What’s the Recreator?
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Are You A Recreator?
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The Recreator is released 4 times
per year. The Summer Recreator
will be distributed this weekend!
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The Recreator is completely
funded by advertising sales.
Over $100,000 per year in ad
sales.
•
Recreator has over 5,000 Facebook
fans and 1200+ Twitter followers.
•
The Recreator is distributed
locally to over 200 locations
and mailed to over 15,000
residences.
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In the 2013 Citizen Survey, the
Recreator ranked #4 as a source of
information regarding City issues,
services and programs used most
frequently (out ranking radio and
TV).
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The Recreator has been
around for about 30 years.
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Register online, in-person or
on the phone. Summer
registration starts May 7!
Strong work!
You’re all Recreators.
Questions?