Recreation and RSC Divisions

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Recreation and RSC Divisions Monthly Report May, 2018 Recreation Sports: o Currently in season: spring soccer, t-ball and coach pitch. o Registration is full for summer t-ball and coach pitch. Camp/Preschool: o Camp training was held the week of May 21-25. This year s camp staff learned CPR and First Aid techniques and received AED training. They learned important leadership skills including interpersonal, communication, training, task and time management skills. o Two staff members attended a training by Temple Grandin, the world s most famous person in the autism world. o Thirty-five participants attended the day trip to Fairmount Race Track on May 1. Fitness/Aquatics o The American Bone Health Organization presented a free lecture on bone fracture prevention on May 16. Those in attendance learned about the serious risks of osteoporosis as well as how different medical conditions, medication and family history can affect your risk for fractures. Renaud Spirt Center: o RSC filmed the first segment of Recreation Information Live! This Facebook Live video is intended to inform our social media followers of upcoming events and programs and to highlight its members and employees. The first video was viewed at least 210 times. While initial

numbers are low, we hope that the videos will catch on and generate more interest and attendance at the facility. o RSC hosted one lock-in, one pool rental and ten multi-purpose rentals. Birthday Parties: o Birthday Parties: 25 o Birthday Bash Parties: 6 Activity Enrollment Adult Activities 203 participants 36 participants 169 participants Adult Athletics 219 participants 68 participants 68 participants Adult Trips 244 participants 35 participants 124 participants Aqua Aerobics 1,217 participants 241 participants 578 participants Civic Dance Studio 573 participants 60 participants 60 participants Cultural Arts Programs 124 participants 13 participants 54 participants Group Training 162 participants 22 participants 101 participants Regular Fitness 155 participants 23 participants 65 participants Senior Fitness 15 participants 4 participants 6 participants Specialty Fitness 87 participants 14 participants 40 participants Swim Lessons 2,810 participants 746 participants 1,277 participants Youth Athletics 3,023 participants 1,015 participants 1,224 participants Youth Camps 2,278 participants 200 participants 224 participants Youth Dance 118 participants 5 participants 5 participants Youth Martial Arts 298 participants 42 participants 144 participants Youth Performing Arts 116 participants 0 participants 46 participants Youth Programs 144 participants 39 participants 104 participants Youth Tumbling 63 participants 71 participants 248 participants **we ve changed the format of our enrollment statistics as we started using a new software system in September 2016.

Park Division Monthly Report May, 2018 Facility Rentals Facility Rentals Pavilions 454 rentals 71 rentals 106 rentals Civic Annex 92 rentals 11 rentals 50 rentals Wedding Site 9 rentals 0 rentals 3 rentals Heald Home 3 rentals 0 rentals 0 rentals Ozzie Smith Sports Complex Ozzie Smith Sports Complex Routine Cleaning 1,169 hours 159 hours 487 hours Mowing/Trimming 688 hours 146 hours 242 hours Field Maintenance 1,356 hours 132 hours 514 hours Equipment Maintenance 250 hours 18 hours 54 hours Playground Maintenance 22 hours 3 hours 9 hours o Repaired irrigation lines. Tournaments/Games: o Friday night league play. o Tournament - May 26-27. o Public Works Fair May 23 The annual Public Works Fair was held at Ozzie Smith Sports Complex on May 23. Staff received several compliments on the condition of the park. Kudos to Eric Duffner, Darrin Nadler and Rick Sammelmann for a job well done.

o Heritage and Freedom Fest July 2 through July 4 Updated internal software system to process vendor applications. Created a master vendor list. Obtained a traffic permit from the Missouri Department of Transportation (MoDOT). Continued to receive updated certificates of insurance from all vendors and sponsors. Secured parking arrangements at Christian High School. Finalized generator agreement. Researched hotel rates. Sought VIP tent volunteers. Ordered shirts for volunteers. Developed a logistics plan for load-in day. Parade: Processed parade applications. Extended application deadline to attract more participants. Held event logistics meetings with the following groups: Festival District Police Department Production Company Parks Department Firecracker Run Volunteer Services

Westhoff Park Westhoff Park Routine Cleaning 829 hours 40 hours 416 hours Mowing/Trimming 565 hours 81 hours 148 hours Field Maintenance 740 hours 80 hours 561 hours Equipment Maintenance 85 hours 9 hours 50 hours Playground Maintenance 21 hours 1 hour 9 hours o The BMX Skate Plaza was closed for maintenance from April 30 to May 5. o The splash pad opened for the season on May 10. New shade structures were added to the splash pad this year. o The all-new Multi-Use Court opened on May 18. Residents can now come out to play pickleball, basketball or in-line roller hockey.

o Added concrete steps to the ¼ pipe at the skate park. o The Water and Sewer Department repaired a broken water hydrant on May 15 which restored our ability to water the athletic fields. Tournaments/Games: o Spring t-ball and coach pitch. Dames Park Dames Park Routine Cleaning 802 hours 142 hours 411 hours Mowing/Trimming 770 hours 220 hours 282 hours Field Maintenance 475 hours 2.5 hours 121 hours Equipment Maintenance 185 hours 8.5 hours 93 hours Playground Maintenance 22 hours 4 hours 7 hours o Repaired a leak in the irrigation system.

Sports Park Sports Park Routine Cleaning 1,125 hours 96 hours 288 hours Mowing/Trimming 1,644 hours 342 hours 372 hours Field Maintenance 1,486 hours 80 hours 337 hours Equipment Maintenance 323 hours 27 hours 68 hours Playground Maintenance 11 hours 0 hours 7 hours o Repaired irrigation lines. o Food Truck Frenzy June 1 & August 3 Finalized task list. Sent reminders to all vendors and bands. Civic Park Civic, Fort Zumwalt and Knaust Parks Routine Cleaning 797 hours 39 hours 240 hours Mowing/Trimming 841 hours 130 hours 174 hours Field Maintenance 126 hours 11 hours 28 hours Equipment Maintenance 181 hours 1 hours 13 hours Playground Maintenance 22 hours 0 hours 4 hours o The playground opened on May 4. Last December, crews removed the old safety tile and replaced it with new safety tile. o The swing set from the old upper playground was moved to the lower playground. Crews created a new area for the swings with safety surface near the Bandstand pavilion. Sod was also added to the area.

o Sealed the red-stamped brick outside the restrooms. o All hands were on deck to help move equipment in to Alligator s Creek Aquatic Center prior to its opening on May 26. Landscape: o Landscaped new beds at Alligator s Creek Aquatic Center. o Jammin Concert Series Tuesdays, June through August Finalized task list. Sent reminders to all bands and vendors. o Alligator s Creek Aquatic Center Grand Opening! Sneak Peak May 23 Opening Day May 26

Fort Zumwalt Park o Added a block wall to the back of the new maintenance shed to help drainage and run off around the building. o Founder s Day and Garden Expo May 5 Parks Staff assisted with set-up and tear-down for the event. Approximately 1,000 people came out to enjoy the event. There were 146 tours of the Heald Home and Fort. The leather stamping activity and petting zoo were among the most popular exhibits. George Portz and his Bluegrass band provided great entertainment.

o On May 19, Fort Zumwalt Park was closed to the public for the annual Momentum Cycle Criterion Cup Bike Race. At this special event, over 150 cyclists from across the area race heats through Fort Zumwalt Park. o Celebration of Lights November 23 through December 30 Updated event guidelines were approved. Worked with groups to obtain sketches of scene designs for this year s display. Special Projects Completed the installation of safety tile at the playground in Civic Park. Completed the installation of the new swing set in Civic Park. Continued to work on the installation of a shade structure at the splash pad at Brendan s Playground. Added concrete steps to the quarter-pipe at the BMX Skate Plaza in Westhoff Park. Added a block wall to the backside of the new parks maintenance facility in Fort Zumwalt Park. Landscape Municipal Properties Volunteers helped to plant flowers and spruce up the Veteran s Walk on Saturday, May 5. Planted annual flowers grown at the greenhouse at CLIP sites in Legacy Point, Renaud Spirit Center, Civic Park and CarShield Field. Installed landscape beds, plants and drip irrigation at the Alligator s Creek Aquatic Center. Below is a photo of one of the finished beds that just needs a little time to grow! Plants chosen for the landscape are summer blooms that will

peak during swimming season to provide a better conceptual image, the color board is posted below. Left over petunias were added to enhance the display. Planted flowers at City Hall. This year s Arbor Day Ceremony was a culmination of effort and pushes O Fallon into its sixteenth year as a Tree City USA city. o Many thanks to Forest Park and Westhoff Elementary School Earth Clubs for sending out capable tree planters. Teachers Debbie Deson and Cheryl May did a great job organizing the labor force, Elizabeth Peoples created the event, Geoff Hinkle handled the heavy labor, and Mayor Hennessy offered his time and dignity to a fun morning!

o Landscape staff put forth their full attention to landscaping Alligator s Creek Aquatic Center at Civic Park. Tourism & Festivals o Food Truck Frenzy & Fan Fest April 27 CarShield Field There were four food trucks at the event; three sold out! Approximately 1,000 people came out to enjoy the event. Many patrons were drawn to the event for an opportunity to stand on the baseball field. Sponsorship and Marketing o Ran ads for Founder s Day in Community News and MidRivers Magazine on May 2. o Turned in ads for the Jammin Concert Series to Mid Rivers News and ads for Food Truck Frenzy to Community News. o Secured Chick-Fil-A as a sponsor. o Received a sponsorship check for $5,000 from Krey Distribution. o Received a sponsorship check for $3,625 from Bank of Franklin County. o Confirmed in-kind donations from the River City Rascals & Madison s Café.