U.S. Cellular Community Park Annual Report Medford Parks & Recreation Department 2016 Economic Impact Analysis Annual Statistics 2016 Highlights 2017 Event Schedule
U.S. Cellular Community Park 2016 Highlights USCCP This Year: Generated an all-time record of $11.8 million in estimated economic impact. Set records for tournament teams (1,837), visiting teams (890) and total games played (5,200). Attracted over 165,000 participants and spectators for league and tournament games. The 890 visiting teams produced over $5 million in local spending. Experienced a 33 percent rise in youth baseball tournament team counts. Won a ASA/USA Softball national tournament hosting excellence award for the ninth time since 2010. USCCP Shatters Economic Impact Record Youth Tournaments Highlight Record-Setting Year Sharp increases in youth tournament participation stimulated another record-setting year for economic impact generated by U.S. Cellular Community Park. The 15-field sports park generated over $11.8 million in estimated economic impact from 2016 tournaments and special events, eclipsing last year s high-water mark by almost $800,000 - a seven percent increase. Ten of the 13 City of Medford-coordinated youth baseball and softball tournaments were sold out, resulting in a 19 percent surge in team participation. The first full year since completion of three additional ballfields resulted in a 17 percent increase in local team counts, and a 15 percent rise in teams visiting from outside the Rogue Valley. More games were played at USCCP in 2016 than ever before (5,200), including 1,837 tournament contests -- over 250 more than last year s recordsetting count. Since opening in May 2008, USCCP has produced over $79.5 million in economic impact, factoring in a ripple effect. The estimated amount of visitor spending since 2008 ($34.6 million) has surpassed the park s construction costs ($32.5 million). Youth Baseball Tournaments The popularity of the City s youth baseball and fastpitch tournaments reached an all-time high in 2016. All nine city-run baseball tournaments sold out in the U10 through U13 age groups, with teams traveling as far as Lodi, Calif. and Tacoma, Wash. to participate. A grand total of 309 youth baseball teams competed in the nine events, a 13.6 percent increase over 2015. Youth Fastpitch Tournaments Ninety-nine teams played in four city-run recreational fastpitch tournaments, a 39 percent increase in team count due in large part to the launching of a new event, Halloween in May. An additional 30 teams from all over the West Coast competed in the ASA U10B Western National Tournament the first week of August, which generated $691,000 in economic impact. The City of Medford earned its ninth ASA award for tournament hosting excellence since 2010 with a best-ever 99 score on a 100-point scale. The first full year of operations with nine synthetic-turf hardball fields allowed Medford to run larger tournaments and increase economic benefit. Creating Healthy Lives, Happy People and a Strong Community
Memorial Day Weekend As has become commonplace, Medford s 2,600 hotel rooms were jam-packed Memorial Day weekend as a result of the annual Rogue Valley Timbers Memorial Challenge, which attracted over 165 teams, and the City s 50-team youth baseball tournament. The two events combined to generate over $2.178 million in estimated economic impact based on the teams that competed at USCCP. Adult Sports Leagues Medford Parks and Recreation coordinated over 2,500 adult sports league games at USCCP in 2016. For the second straight year, over 400 teams registered for at least one of four seasons of softball league play, continuing to make Medford the state s largest city softball league. USCCP Tournament Historical Team Counts 2016 USCCP Highlights A grand total of 524 teams registered for 16 youth baseball and youth fastpitch tournaments at USCCP, a 16 percent increase (74 teams) compared to 2015. All four seasons of adult outdoor soccer leagues were sold out in co-ed and women s divisions, a grand total of 75 teams. Contract/Rental User Groups USCCP is the home field for five varsity teams from Cascade Christian High School and two from St. Mary s. Teams from Phoenix High, South Medford High and North Medford High also utilized the facility for practices, games and pre-season jamborees at the sports park. The Rogue Valley Timbers youth soccer program played 261 games state or regional competitive games at the multi-sport complex during the spring and fall, which produced over $1.2 million in economic impact. A new user group, Rogue Community College, rented USCCP fields for its 18 home intercollegiate men s and women s soccer contests in the autumn. Baseball Tournament 2016 2015 2014 2013 2012 2011 2010 2009 2008 March March Mayhem 39 34 23 22 19 29 10 April Spring Classic 40 33 30 11 17 20 14 16 May Diamond Dash 34 28 28 20 6 May Memorial Day 50 51 43 43 52 52 49 37 June Father's Day 32 39 23 19 28 31 6 Aug. Summer Sizzler 30 26 20 6 14 20 20 Sept. Bash to School 27 17 6 15 19 6 10 Oct. Fall Classic 28 17 11 8 10 10 8 10 12 Nov. Turkey Slam 29 27 20 8 10 4 5 4 7 309 272 204 126 114 157 135 134 41 Fastpitch Tournament 2016 2015 2014 2013 2012 2011 2010 2009 2008 March Spring Fling 21 20 19 20 15 10 March Spring Break Classic 33 27 April Turf Wars 25 24 19 May Halloween in May 20 99 71 38 20 15 10 Slowpitch Tournament 2016 2015 2014 2013 2012 2011 2010 2009 2008 Jan. The Yeti 23 14 8 Feb. HR For Hearts 0 6 March St. Batrick's 14 28 8 June Firecracker Overnighter 29 30 29 18 July Christmas In July 0 12 10 Aug. Summer Stampede 4 7 6 Oct. Halloween Havoc 28 24 29 Nov. Grand Gobbler 26 28 22 18 Dec. Toys 4 Kids 10 9 120 144 132 44
2016 U.S. Cellular Community Park Date Description Event Name Teams Games Days # Local # Visiting Jan. 16-17 Adult Softball The Yeti Tournament 23 64 2 15 8 Jan. Soccer Club soccer games 10 5 5 5 Feb. Soccer Club soccer games 22 11 11 11 Feb.27-28 Football Adult Flag Football Tournament 38 33 2 16 22 March 5-6 Adult Softball Holiday RV Classic 31 75 2 19 12 March 12-13 Youth Baseball Red Robin March Mayhem Tournament 40 72 2 14 26 March 19-20 Fastpitch Spring Fling Tournament 21 48 2 4 17 March 21-22 Fastpitch Medford Spring Break Classic 30 61 2 4 26 March 26- Adult Softball Southern Oregon Express Tournament 18 45 1 11 7 Mar 31-Apr 1 Adult Softball Northwest Travel League (68+) 7 21 2 2 5 April 2-3 Adult Softball Northwest Travel League (63+) 12 30 2 2 10 March Baseball High school baseball games 12 6 10 2 March Fastpitch High school softball games 8 4 7 1 March Soccer Club soccer games 12 6 6 6 April 9-10 Youth Baseball Wild River Spring Classic 39 69 2 18 21 April 16-17 Fastpitch Red Robin Turf Wars Tournament 25 58 2 15 10 April 22-24 Adult Softball Bear Creek Lock & Safe Tournament 34 70 3 22 12 April 30-May 1 Youth Baseball Diamond Dash Tournament 34 60 2 17 17 April 4-5 Adult Softball Northwest Senior Travel League (75+) 10 25 2 1 9 April Baseball High school baseball games 16 8 13 3 April Fastpitch High school softball games 16 8 14 2 April Soccer Club soccer games 140 70 100 40 May 14-15 Fastpitch Halloween in May Tournament 20 46 2 15 5 May 19-22 Adult Softball Northwest Senior Travel League (68+) (50+)(63+) 26 78 4 5 21 May 28-30 Youth Baseball Yogurt Hut Memorial Day Tournament 50 116 3 16 34 May 28-30 Soccer Rogue Valley Timbers Memorial Challenge 104 120 3 32 72 May Baseball High school baseball games 8 4 8 0 May Fastpitch High school softball games 4 2 3 1 May Soccer Club soccer games 86 43 74 12 June11-12 Youth Baseball Bigfoot Bash Tournament 32 56 2 20 12 June 18- Adult Softball Special Olympics Regional Games 142 135 1 30 112 June 18-19 Youth Baseball Crusader Classic 12 7 2 6 6 June 25-26 Adult Softball Firecracker Overnighter 29 84 2 21 8 July 1-3 Fastpitch ASA 14B State Tournament 26 58 3 4 22 July 14-15 Adult Softball Northwest Travel League (75+) 5 10 2 1 4 Aug. 2-7 Fastpitch ASA 10B Western National Tournament 30 80 6 1 29 Aug. 13-14 Fastpitch Hot August Hits/Bob Leavens Memorial 4 10 1 4 0 Aug. 25 Soccer Southwest Conference Jamboree 8 8 1 8 0 Aug. 26 Soccer Phoenix High School Jamboree 24 72 1 16 8 Aug. 27-28 Youth Baseball Yogurt Hut Summer Sizzler 30 54 2 11 19 Aug. Soccer High school soccer games 2 1 2 0 Aug. Soccer RCC soccer games 4 2 2 2 Sept. 10-11 Adult Softball RVSSA Fall Classic 30 83 2 4 26 Sept. 17-18 Youth Baseball Bash to School Tournament 27 49 2 14 13 Sept. 24 Special Alzheimer's Walk 1 Sept. Soccer Club soccer games 94 47 71 23 Sept. Soccer RCC soccer games 20 10 10 10 Sept. Football CCHS football games 6 3 4 2 Sept. Soccer High school soccer games 30 15 25 5 Oct. 1-2 Youth Baseball Fall Classic 28 49 2 13 15 Oct. 8-9 Fastpitch Valley South College Exposure Invitational 60 90 2 3 57 Oct. 29-30 Adult Softball Halloween Havoc 28 86 2 17 11 Oct. Soccer Club soccer games 142 71 102 40 Oct. Soccer RCC soccer games 12 6 6 6 Oct. Football CCHS football games 2 1 2 0 Oct. Soccer High school soccer games 28 14 24 4 Nov. 5-6 Youth Baseball Turkey Slam 29 51 2 12 17 Nov. 19-20 Adult Softball Grand Gobbler 25 65 2 18 7 Nov. Soccer Club soccer games 16 8 8 8 Nov. Football CCHS football games 2 1 1 1 Nov. Soccer High school soccer games 4 2 2 2 Dec. 10-11 Adult Softball Toys 4 Kids Tournament 10 28 2 6 4 1837 2514 947 890
Economic Impact Analysis Local Spending Visitor Spending Visitor Lodging Total Spending Sales Personal Income Jobs $ 44,220 $ 21,728 $ 4,000 $ 69,948 $ 129,404 $ 16,723 0.61 $ 4,142 $ 10,025 $ 3,030 $ 17,197 $ 31,814 $ 8,486 0.31 $ 6,509 $ 15,754 $ 4,761 $ 27,024 $ 49,994 $ 13,335 0.48 $ 16,000 $ 40,033 $ 11,000 $ 67,033 $ 124,011 $ 33,171 1.20 $ 56,012 $ 32,592 $ 9,000 $ 97,604 $ 180,567 $ 27,035 0.98 $ 31,326 $ 143,887 $ 39,950 $ 215,163 $ 398,051 $ 119,494 4.34 $ 12,912 $ 127,330 $ 26,122 $ 166,364 $ 307,774 $ 99,744 3.62 $ 12,920 $ 216,616 $ 68,213 $ 297,749 $ 550,836 $ 185,139 6.72 $ 11,000 $ 9,506 $ 3,500 $ 24,006 $ 44,411 $ 8,454 0.61 $ 1,491 $ 13,176 $ 3,658 $ 18,325 $ 33,901 $ 10,942 0.40 $ 1,491 $ 26,352 $ 7,316 $ 35,159 $ 65,044 $ 21,884 0.79 $ 8,285 $ 4,010 $ 800 $ 13,095 $ 24,226 $ 3,127 0.11 $ 5,798 $ 1,604 $ - $ 7,402 $ 13,694 $ 1,043 0.04 $ 4,971 $ 12,030 $ 3,636 $ 20,637 $ 38,178 $ 10,183 0.37 $ 40,276 $ 116,216 $ 32,267 $ 188,760 $ 349,205 $ 96,514 3.50 $ 48,420 $ 74,900 $ 15,367 $ 138,687 $ 256,570 $ 58,673 2.13 $ 42,636 $ 36,666 $ 30,000 $ 109,302 $ 202,209 $ 43,333 1.57 $ 38,038 $ 94,080 $ 26,121 $ 158,239 $ 292,742 $ 78,131 2.84 $ 6,713 $ 23,717 $ 6,584 $ 37,014 $ 68,476 $ 19,696 0.72 $ 10,770 $ 6,015 $ 1,200 $ 17,985 $ 33,272 $ 4,690 0.17 $ 11,597 $ 3,208 $ - $ 14,805 $ 27,389 $ 2,085 0.08 $ 82,840 $ 80,200 $ 24,240 $ 187,280 $ 346,468 $ 67,886 2.47 $ 48,420 $ 37,450 $ 7,684 $ 93,554 $ 173,075 $ 29,337 1.07 $ 3,728 $ 55,339 $ 15,363 $ 74,430 $ 137,696 $ 45,956 1.67 $ 37,523 $ 217,109 $ 101,706 $ 356,337 $ 659,224 $ 207,230 7.53 $ 98,737 $ 506,810 $ 215,378 $ 820,924 $ 1,518,710 $ 469,422 17.05 $ 6,612 $ - $ - $ 6,612 $ 12,232 $ - 0.00 $ 2,480 $ 1,604 $ - $ 4,084 $ 7,554 $ 1,043 0.04 $ 61,302 $ 24,060 $ 5,193 $ 90,555 $ 167,526 $ 19,014 0.69 $ 44,751 $ 66,409 $ 18,438 $ 129,598 $ 239,756 $ 55,151 2.00 $ 15,306 $ 128,000 $ 48,000 $ 191,306 $ 353,916 $ 114,400 4.15 $ 13,426 $ 33,205 $ 9,333 $ 55,964 $ 103,533 $ 27,650 1.00 $ 26,250 $ 15,000 $ - $ 41,250 $ 76,313 $ 9,750 0.35 $ 9,900 $ 204,338 $ 53,878 $ 268,116 $ 496,015 $ 167,840 6.09 $ 746 $ 10,541 $ 2,926 $ 14,213 $ 26,294 $ 8,754 0.32 $ 1,500 $ 246,500 $ 125,921 $ 373,921 $ 691,754 $ 242,074 8.79 $ 4,000 $ - $ - $ 4,000 $ 7,400 $ - 0.00 $ 5,200 $ - $ - $ 5,200 $ 9,620 $ - 0.00 $ 26,851 $ 11,600 $ 1,333 $ 39,784 $ 73,600 $ 8,406 0.31 $ 24,613 $ 105,148 $ 29,555 $ 159,316 $ 294,735 $ 87,557 3.18 $ 1,165 $ - $ - $ 1,165 $ 2,155 $ - 0.00 $ 1,657 $ 4,010 $ 1,212 $ 6,879 $ 12,726 $ 3,394 0.12 $ 14,716 $ 158,080 $ 49,400 $ 222,196 $ 411,063 $ 134,862 4.90 $ 31,325 $ 71,943 $ 20,222 $ 123,491 $ 228,458 $ 59,908 2.18 $ 15,000 $ 2,500 $ - $ 17,500 $ 32,375 $ 1,625 0.06 $ 58,816 $ 46,115 $ 13,938 $ 118,869 $ 219,908 $ 39,034 1.42 $ 8,284 $ 20,050 $ 6,060 $ 34,394 $ 63,629 $ 16,972 0.62 $ 12,500 $ 6,000 $ - $ 18,500 $ 34,225 $ 3,900 0.14 $ 14,563 $ 8,000 $ - $ 22,563 $ 41,741 $ 5,200 0.19 $ 29,088 $ 83,012 $ 23,334 $ 135,434 $ 250,553 $ 69,125 2.51 $ 9,075 $ 285,000 $ 139,593 $ 433,668 $ 802,286 $ 275,985 10.02 $ 50,116 $ 29,876 $ 8,250 $ 88,242 $ 163,248 $ 24,782 0.90 $ 84,496 $ 80,200 $ 24,240 $ 188,936 $ 349,531 $ 67,886 2.47 $ 4,970 $ 12,030 $ 3,636 $ 20,636 $ 38,177 $ 10,183 0.37 $ 6,250 $ - $ - $ 6,250 $ 11,563 $ - 0.00 $ 13,980 $ 6,400 $ 2,000 $ 22,380 $ 41,403 $ 5,460 0.20 $ 26,851 $ 94,079 $ 26,445 $ 147,376 $ 272,645 $ 78,341 2.84 $ 53,064 $ 19,012 $ 5,250 $ 77,326 $ 143,053 $ 15,770 0.57 $ 6,628 $ 16,040 $ 4,848 $ 27,516 $ 50,905 $ 13,577 0.49 $ 3,125 $ 3,000 $ - $ 6,125 $ 11,331 $ 1,950 0.07 $ 1,165 $ 6,400 $ 2,000 $ 9,565 $ 17,696 $ 5,460 0.20 $ 8,844 $ 5,432 $ 4,000 $ 18,276 $ 33,811 $ 6,131 0.22 $ 1,385,388 $ 3,729,937 $ 1,289,902 $ 6,405,228 $ 11,849,671 $ 3,262,895 118.79 $ 5,019,839 $39.00
About U.S. Cellular Community Park U.S. Cellular Community Park (USCCP) is owned and operated by the City of Medford. USCCP is the largest municipal installation of FieldTurf in the United States with nearly 1.5 million squarefeet of synthetic grass. Park Size: 132 acres Address: 300 Lowry Lane, Medford OR Construction Cost: $32.5 million Sports Fields: 15 Diamond Sports Complex: 8 fields Multi-Sport Complex: 6 fields Harry & David Field (baseball) Fields By Type: Full-Size Baseball: 3 Softball/Baseball: 7 Soccer/Football: 5 All fields feature: FieldTurf synthetic grass Musco lighting systems Daktronics scoreboards U.S. Cellular paid $650,000 for park naming-rights in 2005. At the time it was the largest naming-rights agreement for a municipal recreational facility in Oregon history. The 5-field softball/baseball complex opened on May 9, 2008 and has already hosted 36,700 youth and adult games. Significance of the Economic Impact Report In most communities, parks and recreation agencies are the engines of tourism and economic development. Recreational facilities like USCCP attract tourists, businesses and retirees, and enhance real estate values. A common mistake is to merely provide decision-makers with financial reports on the revenue and expenses of these facilities instead of illustrating economic impact and the broader value of the community s investment. Economic impact reports are estimates and are easily inflated. Methodology and Data Collection This study closely follows the economic impact data-collection and calculation methods set forth by Texas A&M researcher Dr. John L. Crompton in his landmark 1999 book, Measuring the Economic Impact. Crompton contends only spending by visitors to Medford is meaningful in economic impact reports. Expenditures by tournament participants who reside in or near Medford are not included in Personal Income and Jobs calculations because of the likelihood their money would have been spent in the community on other forms of entertainment. The economic impact report also does not calculate the impact of participants in City-sponsored sports leagues that utilize USCCP. The questionnaire used for this study generated spending data from tournament directors regarding approximate amounts each team spent on entry fees, food and beverages, entertainment, retail shopping, transportation expenses and lodging. Conclusions Total Spending: USCCP hosted 41 tournaments or events that attracted 1,837 teams that spent an estimated $6,405,228 in hard dollars. Visitor Spending: The 890 visiting teams spent over $5 million. Softball team size is estimated at 14; baseball, fastpitch teams and soccer is estimated at 18. Sales: Total Spending by all USCCP tournament participants (local and visiting teams) multiplied by a ripple effect of 85 cents for every dollar spent, for a grand total of $11,849,671. The 1.85 multiplier is based on Crompton studies of tournaments in a city of similar size. Personal Income: This measure reports the direct, indirect and induced spending of visiting teams only. For every dollar spent by tournament visitors, 65 cents of personal income accrued within the community in the form of employee wages, salaries and proprietary income. Simply stated, USCCP theoretically generated $42 for each Medford resident. Jobs: If one job is created for every $42,366 Medford s median income USCCP tournaments helped sustain nearly 119 jobs in the community based on the direct spending of visiting teams. The figure refers to both full- and part-time jobs, and it assumes the local economy is operating at full capacity and that there is no slack to absorb demand created by USCCP events.
Estimated Economic Impact Year Events Teams Visitor Spending Total Spending Overall Sales Jobs Created 2008 26 388 $1,389,706 $1,674,419 $3,097,675 17.76 2009 37 903 $2,896,322 $3,590,541 $6,642,501 79.40 2010 44 1,331 $4,176,346 $5,212,669 $9,643,437 115.91 2011 46 1,172 $3,802,183 $4,782,784 $8,848,150 104.22 2012 45 1,170 $3,938,774 $4,784,732 $8,851,754 110.19 2013 41 1,325 $4,186,707 $5,096,426 $9,318,977 99.96 2014 44 1,415 $4,584,433 $5,537,316 $10,249,856 109.88 2015 45 1,586 $4,660,844 $5,982,350 $11,067,348 103.76 2016 41 1,837 $5,019,839 $6,405,228 $11,849,671 118.79 Totals 369 11,124 $34,655,154 $43,066,465 $79,569,369 859.87 Estimated Park Visits Year Park Attendance - All Sports Uses League, Tournament and Game Attendance 2008 86,940 82,140 2009 152,942 119,492 2010 193,780 137,680 2011 176,340 125,289 2012 178,103 126,542 2013 181,665 129,073 2014 193,837 137,721 2015 217,097 154,248 2016 232,293 165,045 Totals 1,612,997 1,177,230 Total Games Played Year Games Year Games Year Games Year Games 2008 2,500 2011 3,900 2014 4,400 Total 36,700 2009 3,500 2012 4,100 2015 5,000 2010 4,000 2013 4,100 2016 5,200 Vehicle Traffic Counts Highway 99 (near USCCP/Harry & David Field entrance) USCCP Annual Statistics Interstate 5 (0.3 miles south of Exit 27 near USCCP) Year Daily Avg. Annual Total Year Daily Avg. Annual Total 2008 14,200 5,197,200 2008 37,700 13,798,000 2009 14,700 5,365,500 2009 37,700 13,760,500 2010 12,800 4,672,000 2010 38,800 14,162,000 2011 12,700 4,635,500 2011 37,800 13,797,000 2012 12,200 4,465,200 2012 37,800 13,834,800 2013 12,000 4,380,000 2013 37,800 13,797,000 2014 13,900 5,073,500 2014 38,200 13,943,000 2015 14,500 5,292,500 2015 40,600 14,819,000
2017 USCCP Tournament and Event Schedule Date Event Type Event Name Jan. 21-22 Softball The Yeti Tournament* Feb. 11-12 Softball Home Runs 4 Hearts Tournament* March 4-5 Softball Holiday RV Classic March 18-19 Baseball March Mayhem Tournament* March 25-26 Fastpitch Spring Fling Tournament* March 27-28 Fastpitch North Medford Spring Break Classic March 30-31 Softball Northwest Senior Travel League (68+) April 1-2 Softball Northwest Senior Travel League (63+)(50+) April 8-9 Baseball Wild River Spring Classic Tournament* April 15-16 Fastpitch Red Robin Turf Wars Tournament* April 22-23 Softball Bear Creek Lock & Safe Tournament April 29-30 Baseball Diamond Dash Tournament* May 6-7 Fastpitch Halloween in May* May 11-12 Softball Northwest Senior Travel League (75+) May 18-21 Softball Northwest Senior Travel League (68+)(50+)(63+) May 27-29 Baseball Yogurt Hut Memorial Day Tournament* May 27-29 Soccer Rogue Valley Timbers Memorial Challenge June 3-4 Fastpitch Black Tornado Invitational (U14)(U16)(U18) June 8-9 Softball Northwest Senior Travel League (75+) June 10-11 Baseball Bigfoot Bash* June 17 Special Special Olympics Oregon State Bocce and Softball Tournaments June 24-25 Softball Firecracker Overnight Tournament* June 30-July 2 Baseball St. Mary s Crusader International Classic July 7-9 Fastpitch Oregon USA Softball 16A/B State Tournament July 31-Aug. 6 Fastpitch USA Softball 16B/18B Western National Tournament* Aug. 12-13 Softball Hot August Hits Bob Leavens Memorial* Aug. 25 Soccer Southwest Conference jamboree Aug. 26 Soccer Skyline Conference jamboree Aug. 26-27 Baseball Summer Sizzler Tournament* Sept. 9-10 Softball Rogue Valley Senior Softball Association Fall Classic Tournament Sept. 16-17 Baseball Bash to School Tournament* Sept. 23 Special Alzheimer s Foundation Walk-a-thon Oct. 7-8 Baseball Fall Classic Tournament* Oct. 13-15 Fastpitch Valley South College Exposure Invitational Oct. 28-29 Softball Halloween Havoc Tournament* Nov. 4-5 Baseball Turkey Slam* Nov. 18-19 Softball Grand Gobbler Tournament* Dec. 9-10 Softball Toys 4 Kids Tournament* * Event coordinated by Medford Parks and Recreation Department