Loading...
HomeMy WebLinkAbout11 PARKS & RECREATION DEPARTMENT ANNUAL REPORT 2022Agenda Item Reviewed: City Manager Finance Director MEETING DATE: FEBRUARY 21, 2023 TO: MATTHEW S. WEST, CITY MANAGER FROM: CHAD W. CLANTON, DIRECTOR OF PARKS AND RECREATION SERVICES SUBJECT: PARKS & RECREATION DEPARTMENT ANNUAL REPORT 2022 SUMMARY: The Parks & Recreation Department’s Annual Report summarizes the Department’s activities throughout 2022. RECOMMENDATION: It is recommended that the City Council receive and file the report. FISCAL IMPACT: None. CORRELATION TO THE STRATEGIC PLAN: The Parks & Recreation Department Annual Report is in accordance with Goal D of the Tustin Strategic Plan (Strong Community and Regional Relationships), strengthening community engagement by increasing awareness of the services offered by the City. DISCUSSION: The 2022 Annual Report summarizes Parks & Recreation Department programs and activities conducted from January through December 2022. The report includes information on city-wide special events, youth, teen and senior programs, reservations, sports programs, classes, and human services. Additions for this year’s report include a ‘By the Numbers’ infographic of Department activities as well as the newly developed Department Mission, Vision, Values, and Logo. Respectfully submitted, Chad W. Clanton Director, Parks and Recreation Services Attachments: Parks and Recreation Department Annual Report 2022 AGENDA REPORT DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01 11 N/A DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 ANNUAL REPORT 2022 City of Tustin Parks and Recreation www.tustinca.org 714.573.3326 DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 1 2022 BY THE NUMBERS DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 2 VISION, MISSION, VALUES, & LOGO Continue to inspire a stronger, healthier, and happier Tustin community. To enhance the quality of life in Tustin through collaboration, compassion, and connection. • Integrity • Respect • Service • Adaptability • Innovation • Growth • Work/Life Balance Vision Mission Values DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 3 TABLE OF CONTENTS 2022 BY THE NUMBERS ____________________________________________________ 1 NEW VISION, MISSION, VALUES, & LOGO! _____________________________________ 2 EVENTS__________________________________________________________________ 4 Easter Celebration and Egg Hunt ____________________________________________ 4 Youth Track Meet _________________________________________________________ 4 Community Yard Sale _____________________________________________________ 5 Cinco de Mayo ___________________________________________________________ 5 Memorial Day Remembrance _______________________________________________ 5 Tustin Talent Show _______________________________________________________ 6 Concerts in the Park _______________________________________________________ 7 Fourth of July Celebration __________________________________________________ 7 Movies in the Park ________________________________________________________ 8 Street Fair and Chili Cook-Off _______________________________________________ 8 Tustin Tiller Days ________________________________________________________ 10 Old Town Art Walk _______________________________________________________ 11 Halloween Howl _________________________________________________________ 12 Veterans Day Celebration & Car Show _______________________________________ 13 Christmas Tree Lighting ___________________________________________________ 13 Breakfast with Santa _____________________________________________________ 14 RECREATION DIVISION ___________________________________________________ 15 HUMAN SERVICES DIVISION _______________________________________________ 24 CAPITAL IMPROVEMENT PROJECTS ________________________________________ 36 PUBLIC ART _____________________________________________________________ 38 PARKS AND RECREATION COMMISSIONS AND COMMITTEES __________________ 40 PARKS AND RECREATION DEPARTMENT TEAM ______________________________ 41 THANK YOU TO OUR 2022 SPONSORS ______________________________________ 42 DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 4 EVENTS Easter Celebration and Egg Hunt The 2022 Easter Celebration and Egg Hunt occurred Saturday, April 17th, at the Tustin Sports Park. This festivities began with our Easter egg hunt, which included over 8,000 filled Easter eggs. An additional 12 eggs filled with Lucky Ducks were also hidden. The winners were presented with a prize from our Community Service Commissioners. In addition: • A second stage was added at the egg hunt area so participants could be closer to our speakers, dignitaries, and special guests. • Two new additions were a 0-18 month play area featuring padded mats and toys as a safe play space for crawlers and toddlers and a coloring area donated and ran by the Public Art Committee with kinder-sized tables and chairs. • Included in our activities were a train ride, a BMX show, live musical guests, over a dozen sponsor and game booths, bounce houses, an Easter Bunny photo op, and the annual Tustin Community Foundation pancake breakfast. • The Parks and Rec mascot, Woofer came to visit, taking pictures with everyone and visiting all the fun activities. • This free event received over $10,000 in sponsorship, including two Title Sponsors, Veteran Air USA, and Compass Bible Church. Youth Track Meet After a two-year hiatus, the 2022 Youth Track Meet was held at Tustin High School on April 9th. This great event was open to all youth residing in Tustin and the surrounding communities. Regardless of ability, this recreational track meet gave young athletes (5-14 years of age) a chance to compete in track and field events. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 5 The Youth Track Meet had 315 participants this year, ranging from track clubs to kids wanting to have fun. The top four finishers in each event qualified for the Southern California Municipal Athletic Federation Track & Field Championships held on June 5th, in Downey, CA. Community Yard Sale The Community Yard Sale was held at the Civic Center parking lot on Saturday, April 23rd. 54 vendors participated in the event allowing the community to shop for household items, clothing, jewelry, collectibles, craft supplies, tools, books, movies, bags, purses, and more. Cinco de Mayo Cinco de Mayo was held on Thursday, May 5th, from 3:00 p.m. to 5:00 p.m. at Frontier Park. The new location allowed for an expanded event which featured a stage with live entertainment, carnival games, prizes, snack booths, and sponsors. About 500 participants attended the event. A festive photo-op area was stationed at the end for families to take pictures. The Tustin Library and Laguna Playhouse had a booth at the event with a take-home craft and giveaways for children in attendance. Geico was a sponsor of the event. Memorial Day Remembrance The City of Tustin Memorial Day Remembrance event was held on May 30th, at Veterans Sports Park. The event focused on honoring and remembering those who died in the United States Armed Services, specifically Tustin residents who sacrificed all for our country. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 6 A special ceremony was held with participation from Mariners Church, Miss Tustin, and Voices of Tustin. Mayor Austin Lumbard gave a welcome message and the keynote address was delivered by Bobby McDonald. The program also included a reading of the Tustin KIA/MIA Service Member names by Mayor Pro Tem Barry W. Cooper. Lastly, a Presentation of Colors and a 21-gun salute were performed by American Legion Post 227. The event also included a walk with 5- foot tall displays of all KIA/MIA Tustin Service members. Each display included the individual's name, the branch of service, photo, birth date, and the date they were declared KIA or MIA. A take-home craft of Remembrance Poppies was given to all children in attendance. Lastly, a Vietnam Style helicopter was on site as a photo op. Tustin Talent Show On Saturday, June 11th, at the Tustin Community Center at The Market Place, the Tustin Parks and Recreation Department held the Tustin Talent Show. Nine young artists performed during the event and the top three performers were given awards. The first-place winner was also given the opportunity to perform at the Concerts in the Park Summer series. • 1st Place – Cynthia Yimdjo • 2nd Place – Abhisridash • 3rd Place – Bellami Smith DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 7 Concerts in the Park The Concerts in the Park series returned to its regular eight weeks from the abbreviated four weeks the previous year. They were held Wednesday, June 8th to July 27th, from 6:00 p.m. to 8:00 p.m. at Peppertree Park. The performers were: • June 8th – Stone Soul (Motown) • June 15th – 33 Thunder (Country) • June 22nd – The Fabulous Yachtsmen (Yacht Rock) • June 29th – Pulp Vixen (80’s) • July 6th – Harmony of Rock (3 Dog Night Tribute) • July 13th – 4 Alarm Band (top 40) • July 20th – Sega Genecide (90s) • July 27th – Jumping Jack Flash (The Rolling Stones Tribute) Sponsors supporting the event included Tustin Auto Center, Own It Now Realty, State Farm Insurance (agents: Ken La Tourette, Mark Hill, and Jeff Noviello), Full Body Pilates, Orange County’s Credit Union, Tutoring Club, Planet Fitness, and District Attorney Todd Spitzer. Fourth of July Celebration The Fourth of July Celebration in honor of our country’s independence was held on Monday, July 4th, at Tustin High School. The free event was highly anticipated and attended by local and regional dignitaries and Veterans. The public enjoyed great music by ‘24K Magic,’ a Bruno Mars Tribute band. Operation Warm Wishes collected nonperishable food items for the homeless Veterans in the parking lot before the event began. Food trucks on-site included Camarones Picositos El Chucky, La Granja, and Kona Ice. Sponsors for this event included the Tustin Auto Center, Planet Fitness, and La Ranchera. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 8 Movies in the Park Friday night movies were well attended by locals and their dogs, with this year’s theme being ‘Dog Days of Summer.’ • Every Friday night movie was dog themed with four of the five movies at various Tustin parks (Cedar Grove, Victory, Veterans Sports, and Tustin Sports). • Dog-themed swag was given to all patrons, including dog frisbees, balls, toys, coloring sheets, stickers, dog treats, and more • Before each show, pre-registered canines competed to appear in the Broadway in the Park theatre show Wizard of Oz • The last show was held at the Tustin Blimp Hangar as a drive-in movie with donated security and supplies from Tustin PD • Generous donations from sponsors allowed lots of giveaways and free movie snacks for everyone attending • Various food and ice cream trucks attended, offering snack and dinner options to local patrons and staff Street Fair and Chili Cook-Off The 38th Annual Tustin Street Fair and Chili Cook-Off was back with no restrictions. The event occurred on Sunday, June 5th, from 11:00 a.m. to 6:00 p.m. • Admission was FREE again • The event stretched to several streets in Old Town Tustin: El Camino Real from Second to Sixth Street, Main Street from El Camino Real to C Street, C Street from First to Main Street, and Peppertree Park • Headliner Performances were featured on the Peppertree Stage: ∘ Soto Band (Top 40s/Latin) ∘ Kelly Boyz Band (Country) DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 9 ∘ Prince Again (Prince Tribute) • Other highlights included entertainment by local bands and community groups at three different stages, craft vendors, non-profit food vendors, stage contests, beer/wine booths, and of course, the chili competition • The following took first place: ∘ Ballot Chili: OC Professional Firefighters ∘ ICS Red Chili: Chili Time ∘ ICS Homestyle Chili: BellaQue BBQ and Chili Co. ∘ Judges Chili: Ruidoso Red ∘ Restaurant Chili: The Black Marlin ∘ Judges Salsa: Manchester Marketplace • The event’s success allowed for a total of $18,500 to be distributed to 11 non-profit organizations, including a primary beneficiary ∘ Veterans Legal Institute – primary beneficiary ∘ Sabil USA ∘ Tustin Host Lions Club ∘ Tustin-Santa Ana Rotary ∘ Kiwanis Club of Tustin ∘ Tustin American Legion Post 227 ∘ Tustin High School Boy’s Basketball ∘ Tustin Cobras Football and Cheer ∘ Tustin Community Foundation ∘ Miss Tustin Scholarship Program ∘ Tustin Area Senior Center Fund, Inc. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 10 Tustin Tiller Days The 65th Annual Tustin Tiller Days was held September 30th – October 2nd, at Columbus Tustin Park. The event included a carnival with amusement rides and games, non-profit food vendors, a beer and wine tent, Sports Zone, Main Stage, Community Stage, and commercial vendors. Multiple activities were scheduled throughout the weekend with record numbers. • On Friday, September 30, Buffalo Wild Wings sponsored a Hot Wing Eating Contest. Contestants were to eat 12 of the hottest wings in 5 minutes. The winner received a gift card to the restaurant. ∘ Main Stage entertainment had a Latin flare with top cover bands and a top 40 band to end the night. ∘ The Community Stage was rocking with Tustin youth talent that ended with a karaoke competition. • On Saturday, October 1, the fun continued. The Tiller Days Parade was held in Old Town Tustin. This year’s Grand Marshalls were Minnie and Mickey. The Community Grand Marshall was Sharyn Cable and the Celebrity Grand Marshalls were Lianna Grethel, Jorge Antolin, and Adam Bookbinder. ∘ The Tiller Day Parade filled the streets with bands, community organizations, and spectators. ∘ Tiny Tiller showcased the most adorable children in our community. ∘ The Dachshund Dog races were so popular that it was live-streamed in the Sports Zone. ∘ The talents of JB South and Family Style rocked the main stage all night! DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 11 • On Sunday, October 2, the fun rolled on. More than 250 beer enthusiasts joined the Backyard Brewfest. The breweries in attendance ranged from local to commercial and showcased the variety of flavors each one had to offer. ∘ Baskin Robbins sponsored a banana split contest, resulting in many ice cream lovers racing to win. ∘ Flashback Heart Attacked kept the crowd dancing with their 80s hit and electric style. • This year was a record year for the event. There were more than 90 commercial vendors, approximately $85,000 in sponsorship dollars, including in kind and monetary sponsorships, record attendance, record carnival and beer sales, and an overall fantastic event for the Tustin Community. Old Town Art Walk The 15th Annual Old Town Art Walk and Craft Crawl was held on Saturday, October 15th. The layout was expanded and stretched across El Camino Real from Third Street to Sixth Street, with Main Street open for vehicle traffic. The street closures allowed participants to walk around the event more freely. About 70 vendors displayed various art including paintings, photography, sculpture, drawing, ceramics, jewelry, mixed media, and handcrafted items. The Tustin Library hosted a Kids Craft Village and Tustin High School displayed student art. The Public Art Committee hosted a booth informing the community of public art in Tustin, distributing coloring pages created by the Committee. The Tustin Area Council for Fine Arts sold beer and the Tustin Preservation Conservancy sold wine. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 12 15 Plein Air participants painted in Old Town and various Tustin parks the week leading up to the event. A total of $1,700 in prize money was awarded to winners of the Plein Air. The Tustin Area Council of Fine Arts (TACFA) played a significant role in multiple activities. TACFA’s “Snap Tustin Contest” welcomed digital pictures from September 2nd to September 16th, then shared them for online judging. Eight winners were awarded ribbons and/or cash prizes. Lastly, TACFA sponsored the event providing prize money for the Plein Air Competition. Entertainment on two stages included live music performances as well as community groups. The El Camino Real and Sixth Street community stage featured dance groups from Tustin Dance Center, HBP Dance Extreme, Voices of Tustin, and Beckman High School String Quartet. The Tustin Preservation Conservancy hosted an abbreviated docent-led walking tour of Old Town Tustin’s historical points of interest. Sponsors included TACFA, Earthwise, Gilbreth Family Trust, Geico, and Arvida Book Store. Halloween Howl Held Monday, October 31st, at the Columbus Tustin Recreation Center, this year’s Halloween Howl theme was Willy Wonka’s Chocolate Factory. Participants could partake in multiple carnival- style games, bounce houses, a pumpkin patch, and a costume parade. The event was held in the gymnasium as well as the park. ‘Arty Loon’s Magic Show’ was the main attraction, presenting various magic tricks to amaze the crowd. A few lucky attendees were called on stage to participate in the magic tricks. The popular costume contest included four categories: 0-3 years, 4-7 years, 8-12 years, DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 13 and family. The Oompa Loompa pumpkin patch was a big hit in which each participant could select a free pumpkin to decorate and take home. Tustin Teens in Action sold food and drinks to fundraise for their apparel. Veterans Day Celebration & Car Show The City of Tustin Veterans Day Celebration & Car Show was held at Veterans Sports Park on November 11th. The celebration included many exciting elements: a tribute to Veterans, live music, a beer garden, a car show, and food trucks. As is the military tradition, when the first World War ended on the 11th hour of the 11th day of the 11th month, at 11:11 a.m., a moment of silence was held to recognize and reflect on the service and sacrifice of all Veterans past and present. The tribute to Veterans began at 11:00 a.m. on the Main stage, including the Mayor's welcome message, Pledge of Allegiance, presentation of colors, National Anthem, reading of Veterans Monument Paver names, and military service songs. The Satin Dollz performed military songs and 50s music for the rest of the event on the main stage. Over 80 cars were displayed at the event, including cars from the Marconi Automotive Museum. The beer garden was hosted by the Tustin Police Officers Association (TPOA) and sold beer donated by GameCraft Brewery. Christmas Tree Lighting The 38th Annual Christmas Tree Lighting Ceremony was held in its traditional in-person format on Friday, December 9th, from 6:30 p.m. to 8:30 p.m. at the Tustin Library Courtyard. The event featured holiday scenes, music, craft areas, train rides, games, sponsor booths, holiday cards to seniors, pictures with Santa, and characters throughout the parking lot. The holiday celebration allowed the community to enjoy the spirit of Christmas. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 14 This year, the event area was expanded to include a petting zoo, a larger train area, and food trucks lined up along Main Street. Special performances from Tustin Family and Youth Center Kids Corner Preschool and Columbus Tustin Little Folks, Academy of Dance, Voices of Tustin, Tustin High School Choir, Rhythmic Arts Academy of Dance, HBP Dance Extreme, and Tustin Dance Center filled the stage with holiday cheer. The Mayor of Tustin, members of the City Council, Santa Claus, and other dignitaries helped light the Christmas tree. The Tustin Host Lions Club hosted a holiday boutique inside the community center. Event sponsors included Mariners Church, Voice Church, Enderle Center, Compass Bible Church, Planet Fitness, Earthwise Packaging, Geico, New York Life, OC Public Libraries, and the Laguna Playhouse. Breakfast with Santa On Saturday, December 3rd, attendees were welcomed to a marvelous Charlie Brown Breakfast with Santa event hosted at the Tustin Community Center at The Market Place. Our local sponsors provided the hot cocoa bar, coffee, and a delicious pancake breakfast for all the attendees. Kids could write a letter, take a photo with Santa, create various holiday crafts, play reindeer games, and watch Charlie Brown’s Christmas movie. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 15 RECREATION DIVISION The Annex at Tustin Legacy The Annex at Tustin Legacy is the newest community center in Tustin. This former ATEP (Advanced Technology and Education Park) campus is now a thriving community center. The Annex features five buildings with rentable rooms holding various contract classes, meetings, and recreational camps and programs, including Reading Readiness, youth and adult dance and fitness classes, language courses, and health, science, and technology-based courses. The center also hosts police department training facilities and the Community Resources Unit of the Tustin Police Department. Pickleball Tournament Veterans Sports Park held its first-ever pickleball tournament on July 16th and 17th. This two- day tournament had 78 individuals compete for 1st, 2nd, and 3rd place medals and cash prizes. The event also included food trucks and games. Skate Competition Veterans Sports Park held its first-ever Skate Competition. 50 skaters competed in this one- day competition on August 13th. The event was held in partnership with Attic Skate Shop. Skaters were divided into two divisions: 16 and under and 17+. A panel of three professional skaters served as judges for the event. The top three skaters in each division received cash DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 16 prizes. Food trucks, a DJ, and ten vendor booths were present. A raffle was held at the end of the event for all participants. Adopted Marine Units The City of Tustin adopted two Marine Corps Units at Marine Corps Base Camp Pendleton. The units, HMLA-267 “The Stingers” and VMM-364 “Purple Foxes,” both at one point were stationed at the Marine Corps Air Station Tustin before it was decommissioned. On October 3rd, the City of Tustin facilitated, through the Parks and Recreation Department, a send-off luncheon for The Stinger’s deployment to the Indo-Pacific region and Okinawa. 140 Marines were served a special BBQ lunch as they prepared to deploy. Columbus Tustin Recreation Center and Park In 2022, the facility was open to the general public for facility use and scheduled programs. This allowed multiple activities and classes to resume normal operations. Drop-In Volleyball A Wednesday night drop-in program for adults who play at a moderate to intermediate skill level. The cost to play is $5 per individual. The average attendance was between 35 and 40 players each week, with the maximum participation at one time being 40. Drop-in volleyball continued to be one of the most popular adult programs in the City Drop-In Basketball A Friday night drop-in program for adults who play at various skill levels. The cost to play is $5 per individual. The weekly attendance varies between 20 to 30 participants. Basketball continues to be a slam dunk in Tustin. Columbus Tustin Recreation Center (CTRC) Rentals National Junior Basketball (NJB) continued to use the facility for its year-round program. Games were held on Saturdays and Sundays, and practices were held Monday through Friday. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 17 The Tustin Volleyball Club (TVC) held open practices and skill clinics on Wednesday afternoons. Other rental groups included Pure Joy Basketball, Spirit Academy, Success 4 Hoopz, and Church Mice. This past year, the facility hosted two large-scale events. The first one was an AYSO coach and referee training. The second large event was a college fair in partnership with the Orange County Department of Education, which brought more than 65 universities nationwide. Facility Improvements Annual maintenance included deep cleaning the facility offices and gymnasium, painting the building, and inspecting all the building systems. The office furniture replacement project will take place in 2023. Sports Programs Adult Softball League • Offered five nights a week (Monday through Friday) • The league offered both Men’s and Coed divisions Winter 2022 Spring 2022 Summer 2022 Fall 2022 Teams 54 55 64 66 Fees $345 $465/$485 $465/$485 $465/$485 Revenue $18,630 $25,575 $29,760 $30,810 Adult Basketball Leagues • Contracted with Fast Action Basketball • League held on Tuesday, Thursday nights, and Saturday mornings for a total of three seasons per year Winter 2022 Spring 2022 Summer 2022 Fall 2022 Teams N/A 20 27 31 Fees N/A $300 $300 $300 Revenue N/A $6,000 $8,100 $9,300 DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 18 Adult Volleyball League • Contracted with Ric’s Volleyball • Women’s league is held on Sundays and the coed league on Mondays for three seasons per year. Winter 2022 Spring 2022 Summer 2022 Fall 2022 Teams N/A 36 34 30 Revenue N/A $8,460 $7,990 $7,050 Adult Kickball Leagues • Contracted with Beach City Sports for Sunday afternoons beginning in September • New league that was added this year. Winter 2022 Spring 2022 Summer 2022 Fall 2022 Teams N/A N/A N/A 40 Fees N/A N/A N/A $50 Revenue N/A N/A N/A $2,000 Reservations Tennis Court Rentals The pandemic sparked an increase in outdoor activity resulting in $101,353 for all tennis court rentals. $15,492 $14,272 $54,153 $17,436 Columbus Tustin Park (4)Magnolia Tree Park (3) Tustin Sports Park (6)Veterans Sports Park (4) DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 19 Pickleball Court Rentals There were 6,597 rentals for a total rental revenue of $106,955 for eight pickleball courts at Veterans Sports Park. Courts are available for rent seven days a week and are lit at night, allowing for evening play. Courts were open for drop-in play from 12:00 p.m. to 4:00 p.m. daily. Tournaments are also allowed at the courts, thus increasing the park’s exposure to the public. Picnic Shelter Rentals The total revenue for picnic shelter rentals was $89,443.25. Veterans Sports Park and Cedar Grove Park were the most popular parks. Facility Rentals Total revenue was $92,399.17. • Clifton C. Miller Community Center $36,410 ∘ Auditorium 70 rentals ∘ Kitchen 37 rentals • Community Center at The Market Place $29,155.67 ∘ External 17 reservations DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 20 ∘ Internal 12 reservations • Tustin Area Senior Center $15,978.50 ∘ Auditorium 33 rentals ∘ Boardroom 14 rentals ∘ Classroom 0 rentals ∘ Kitchen 8 rentals ∘ Lounge 0 rentals ∘ Multi-Purpose Room 20 rentals • Tustin Library $10,855.00 ∘ Conference Room 13 rentals ∘ Outdoor Courtyard 2 rentals ∘ Professional Training Center 26 rentals Classes Tustin Today Activity Guide The Tustin Today includes the City Scene, calendar of events, recreation activities, and facilities information. All quarterly registration days were promoted through email blasts and social media. Quarterly Highlights • Outdoor class offerings continued to be well-attended and very popular. Indoor class revenue gradually increased with additional class offerings for adults and seniors. Summer camp offerings saw high demand, with waitlists as significant as 30 participants. Winter 2022 Spring 2022 Summer 2022 Fall 2022 Participant Total 1,163 1,380 2,534 1,537 Revenue $118,005.22 $408,525.00 $151,314.76 $220,963.50 DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 21 Youth Programs Little Folks Kindergarten Prep Program Little Folks Kindergarten Prep Program was held Monday, Wednesday, and Friday from 9:00 a.m. to 12:00 p.m. at the Columbus Tustin Recreation Center. The program was revamped to include a yearly enrollment option for participants. At $115 a month, each week introduced shapes, colors, and letters taught by a Recreation Program Assistant and two Recreation Leaders. This program is structured for children ages 3-5 to develop the social and academic skills for kindergarten and beyond. We aimed to provide an environment where children were enriched through learning and play. Children learned through hands-on experiences such as crafts, music, activities, and interacting with peers to gain social skills and independence. After-School Recreation Program Held weekday afternoons from 2:30 p.m. to 5:00 p.m. at the Columbus Tustin Recreation Center, 40 to 50 students attended, primarily from Columbus Tustin Middle School and Estock Elementary. Activities included homework time, basketball and volleyball tournaments, outdoor activities, crafts, and study sessions, all facilitated by Recreation Leaders. The participants learned how to build a business, budget, and work together. Students also had an opportunity to purchase various snacks and drinks after school. The participants held their own lemonade stand for Lemonade Day, which helped raise funds for a field trip. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 22 Little Folks Summer Camp Little Folks Camp was held over the course of ten weeks. Campers participated in various activities, including water play, movie days, field trips to the library, and arts and crafts. Our camp was sold out, with an established waiting list for each week. Camp Tustin Camp Tustin was a ten-week program from May 31st through August 4th, designed for youth between six and ten years old, with an enrollment of 65 campers per week. Cooperative games, arts and crafts, drama, and outdoor activities are all tied to a weekly theme. The themes ranged from Under the Sea to Roller Derby. Campers attended various excursions, including Disneyland, Adventure Lagoon, Knott’s Berry Farm, and Disney’s California Adventure. Campers held a combined activity with the Teen Camp and a camp picnic every Friday. This year, campers from the Tustin Family and Youth Center joined Camp Tustin for Campchella. The day included inflatables, carnival-themed treats, face painting, and a DJ. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 23 Tustin Teen Camp Held at the Columbus Tustin Recreation Center from May 31st through August 4th, for youth between the ages of 11 and 14 or entering 6th through 8th grade. Ten weeks of camp were filled with fun, team-building group activities, games, and crafts. Each week the camp went on a walking excursion to local food and convenience shop and weekly excursions with Camp Tustin. The weekly average was 25 to 30 participants. Counselor in Training (CIT) Program Designated for teens entering 9th through 12th grades (14-17 years old) as a “feeder” program for Tustin Teens in Action. Participants developed valuable leadership, organization, activity planning, time management, problem- solving, teamwork, and customer service skills. The selection process was based on meeting the same qualifications as a Recreation Leader. In 2022, 15 CITs were placed to help in either Little Folks Camp or Camp Tustin. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 24 HUMAN SERVICES DIVISION Tustin Area Senior Center Information and Referrals On any given day, staff and volunteers of the Senior Center processed up to 50 information and referral requests from area residents regarding aging issues. Support Groups Personal support groups such as Alzheimer’s, LGBTQ, and grief support met in person. Transportation Program The center provided free transportation for over 250 registered seniors for rides to medical appointments, the Senior Center, and grocery shopping. Through OCTA’s Enhanced Mobility for Seniors and Disabled Grant Program, transportation was provided to the VA clinics in Santa Ana and Long Beach. The program averaged 70 trips per week. Additionally, staff delivered weekly meals to over 40 seniors enrolled in the Meals on Wheels program through September 2022. Ongoing Free Services • Food distribution • Tax assistance • Legal assistance • Health Insurance Counseling and Advocacy Program (HICAP) • Seminars and clinics • iPad loan programs DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 25 Tustin Family and Youth Center Food Programs Free food programs are offered through Second Harvest Food Bank. Food Pantry Second Monday of the month at 1:00 p.m. The pantry contained free perishable and non-perishable items. Commodities Distribution Third Tuesday of the month at 1:00 p.m. Included meats, dairy, fruits, vegetables, and canned goods. Food Distribution Every Monday and Wednesday from 10:30 a.m. to 11:30 a.m. and every Friday from 12:30 p.m. to 1:30 p.m. Food was distributed from Trader Joe’s, Target, Ralph’s, and Costco. Products included frozen meats, dairy, fruits or vegetables, canned goods, bread, and pastries. Kids Café Nutrition Program Freshly prepared meals comprising the five major food groups – fruits, vegetables, grain, protein, and dairy. Open to all youth 18 and under Monday through Friday from 3:30 p.m. to 4:00 p.m. Resource Center Literature, handouts, and flyers were available to assist families with medical and dental assistance and social services. Thanksgiving Meals For the past 12 years, the Tustin Police Department has partnered with the Honey Baked Ham store to provide free Thanksgiving meals to underprivileged Tustin families. 120 families were served. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 26 This event was made possible through donations from Tustin city employees, the Tustin Police Officers Association, the Tustin Police Support Services Association, and the Tustin Police Foundation. Holiday Basket Program This 22nd annual event served about 195 family units and seniors with care boxes and gifts. The baskets included non-perishable foods, toiletries, beauty items, toys, and pajamas. Items were left unwrapped, allowing families to have a Christmas shopping experience and wrap items for their loved ones. Organizations that donated to the Holiday Basket Program included: • Sparks of Love • Tustin Community Foundation • Tustin Police Department • Families Together • Hermanans Unidas de CSUF • Enderle Center • Orange County Credit Union • Earthwise Packaging • Geico Youth Programs Kids Corner Recreation Preschool This free recreation program is designed for three- to four-year-olds from low-income families in Tustin needing a place to learn and socialize. The program was held Monday through Thursday during the Tustin Unified School District school year from September 2021 to May 2022. It featured a reading readiness program for children who will soon be attending kindergarten. At the conclusion of the program, a graduation was held in which “graduates” received a certificate and had their photo taken with the staff. A total of 40 participants enrolled in this program. The new school year 2022-2023 program started back in September with approximately 40 students enrolled. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 27 Tustin Family and Youth Center After-School Program This free drop-in program was geared towards offering after-school activities for the youth of southwest Tustin. Drop-in opportunities included homework club, computer classes, creative art, pool and ping pong tournaments, a library room, and various outdoor games. Average attendance was 60 participants per week. TFYC Super Saturdays After a long break due to COVID-19, the program returned in September. The free program incorporated fun and creative indoor and outdoor activities for youth ages 6-13. The program included groups/clubs, workshops for adults, and a monthly outdoor hiking program with the Senior Center. Trek and Trail Saturdays This program returned in September 2022. It’s an intergenerational program combined with the Senior Center, allowing participants to hike different trails in Orange County each month. The group accommodated 12 participants monthly with free transportation on the Senior Center bus. Summer Day Camp This free summer camp was offered for ten weeks, June 6th through August 5th, at two locations: Tustin Family and Youth Center and Heideman Elementary School. The camp featured various games, arts and crafts, and activities to keep participants busy. Outdoor activities included basketball, lawn games, races, and art activities. Free daily lunch and snacks were made available to participants by Second Harvest Food Bank. Community partners such as the Tustin Police Department and the Laguna Playhouse offered special activities. A couple of high school volunteers also offered hands-on robotics lessons. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 28 The program and the CT Summer Camp added an extra week on August 15 at Veterans Sports Park / The Annex for a nominal fee. Outdoor games and activities were held. Keep Tustin Clean The group met on Saturdays. Its purpose is to target different neighborhoods in Southwest Tustin and clean up the areas of debris and trash. The program teaches the youth to value and take care of their city. After-Hours Rec Time This new drop-in program started in September to offer youth ages 10-17 the opportunity for a hang-out spot Monday through Thursday evenings from 5:30 p.m. to 7:00 p.m. The cost was $5 per week. It was available for children ages 6-9 at no cost and required parent/guardian attendance. A light snack was offered as well as homework assistance, Computer Lab access, and social time on the patio. Limited activities for adults were also provided. Approximately 15- 20 participants came out every evening. Tutoring Program Free tutoring classes provided by the Giving Sprouts Foundation were held Monday through Thursday during the After School Program and After-Hours Rec Time at the Tustin Family and Youth Center starting in October 2022. Tutoring included personalized learning aimed at helping students improve their reading, writing, and math skills. Loteria Night The family fun Lotería Night was held on September 22nd, with over 40 participants for the chance to win various prizes, including toys, gift sets, gift cards, and gift baskets. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 29 Halloween Bash A Friday evening Trunk-n-Treat was held on October 28th. The fun evening included staff-decorated vehicles, a DJ, face painting, photo areas, and lawn games. This was a new event with over 500 attendees. Outdoor Movie Night To kick off the holiday season, a “The Santa Clause” screening was shown outdoors on the inflatable screen on November 17th. Over 50 attendees enjoyed freshly made popcorn, hot cocoa, and cookies. Free Community Classes • Positive Parenting Community Training was an 8-week series presented by The Priority Center with topics including The Power of Positive Parenting, Raising Confident – Competent Children, Dealing with Disobedience, Managing Fighting and Aggression, Hassle-Free Shopping with Children, Developing Good Bedtime Routines, Coping with Stress, as well as Balancing Work and Family. • The Art Workshop Series was a 4-week exploratory series offered by the Laguna Playhouse. The series was designed for children ages ten and up, utilizing different mediums such as acrylic, watercolor, and clay. • Zumba - Free Zumba exercise classes were held by a volunteer instructor at the Tustin Family and Youth Center’s outdoor patio on Mondays and Wednesdays from 6:00 p.m. to 7:00 p.m. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 30 • Nutrition Classes was an 8-week series through the Orange County UC Cooperative Extension offering an interactive nutrition demonstration. Participants were taught how to choose healthy food, save money on a food budget, cook low-cost recipes, and how to keep the family active. Senior Programs Computer Classes • “iPad Loan Program” offered free iPad rentals with Wi-Fi for seniors who don’t have the equipment to take Zoom classes and also needed to connect with their families. The program is still going with great reception. • The computer lab resumed its open lab hours Monday through Thursday from 10:00 a.m. to 2:00 p.m. Coffee and Computers 10 to 15 seniors met weekly to discuss computer issues and cyber talk. A $1 suggested donation benefited the Tustin Area Senior Center Fund, Inc. Educational, Personal Enrichment, Fitness, and Health and Wellness Classes These classes all returned in person, and attendance increased as our participants became more comfortable. • Aerobics • Chair Exercise • Chair Exercise with Laura Waite • Longevity Stick Art • T’ai Chi Chih • MELT • Fit Mind • Line Dancing • Basic Exercise DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 31 Excursions Monthly single-day excursions returned to the Senior Center in June with the help of independent contractor Bobbi Lona. These trips included Los Angeles’ Farmers Market and Museum Row Tour, Huntington Library, San Diego Hidden Gems, Mount Soledad National Veterans Memorial, and the Mission Inn. Excursions were offered at an affordable price by using our own buses. Leisure Activities The Tustin Area Senior Center fully re-opened at the beginning of 2021, with programs and activities increasing as participants became more comfortable. • Friday Movie Matinee attracted 15-20 participants who watched films from different genres while snacking on complimentary popcorn • Evening Ballroom Dance was in full swing with 15- 25 participants on the 2nd Wednesday of the month • A new bingo machine was revealed on January 26th, compliments of the Tustin Area Senior Center (TASC) Fund, Inc. About 80 seniors participate in the Senior Bingo Program every Wednesday afternoon, with proceeds benefiting the TASC Fund, Inc. For select holidays, special activities were held: a costume contest for Halloween with prizes, a slice of pumpkin pie during the week of Thanksgiving, and a slice of apple pie given before the week of Christmas. • Ballroom Dance on Saturdays began in July, with an average of ten participants weekly • Basic Chair Exercise taught by Laura Waite on Monday mornings averaged 70 participants • The Table Tennis group played three days a week with 16-20 members • ‘Let’s Talk Sports’ group garnered 12 members weekly to talk about sports on Thursdays. During football season, the group met to watch Monday Night Football. During baseball season, the group went to the Angel’s game as part of our excursion program. • Beginning Bridge and Competitive Bridge met twice a week. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 32 TASC Birthday Celebration Luncheons The Birthday Celebration luncheons returned to the Meals on Wheels lunch café. In August. Senior Center participants are invited to celebrate their birthday month on the last Tuesday of the month and bring three guests along. These luncheons included cake, ice cream, and a gift of the celebrant’s choosing TASC Art Gallery The Art Gallery reopened at the beginning of the year with each artist displaying their artwork for one month. Each artist paid a $20 user fee to display the artwork, have one reception, and agreed to donate 10% of the proceeds to the Tustin Area Senior Center Fund, Inc. Artists included Orange Art Association, Susan Lenoir, Carolyn Westfall, Cynthia Baker-Gusman, Anna M. Davis, Eileen Clary, Angie Taylor, Amy Opfell, Teri Gammalo, Sandy Wessel, and the Tustin Art League. Senior Advisory Board (SAB) The board met six times throughout the year in person. As part of their outreach plan, the board had an information booth and passed out treats at the Old Town Tustin Home and Garden Tour, Old Town Tustin Halloween Block Party, Halloween Howl, and Christmas Tree Lighting. To assist the Tustin Area Senior Center Fund, Inc. with raising money, the board participated in the Community Yard Sale held at the Civic Center parking lot and held its own Yard Sale at the Senior Center in September. All vendor booth fees and sales from the Gift Shop booth benefited the Tustin Area Senior Center Fund, Inc. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 33 Events • Due to the Meals on Wheels Congregate Meal Program not being paused until the fall, a couple of luncheons were held to allow seniors to dine and socialize with friends. These were catered by Country Garden Catering and were at a nominal cost to participants. ∘ April – Spring Brunch ∘ May – Mother’s Day Luncheon ∘ June- Held a summer luncheon with raffles and prizes • In May, the Game Room was re-opened with new floors made possible by the Tustin Area Senior Center Fund, Inc. Also featured was a new flat-screen TV for viewing sports events and new felt on both pool tables. • ‘Get Fit Week’ was held in May. Seniors were encouraged to try out free exercise classes and attend health-related seminars • September – Held a Community Yard Sale in the Senior Center parking lot to fundraise for the Tustin Area Senior Center Fund, Inc. • November – The Resource Fair and Flu Shot Clinic featured vendors providing health information and multiple screenings such as vision, hearing, blood pressure, and fall prevention Sidewalk Sales Quarterly pop-up sales were held at the front entrance of the Senior Center. These events allowed items from the Gift Shop to be displayed in a more visible area at tax-free and discounted rates. This also allowed volunteers and Senior Advisory Board members to work together to raise funds for the Tustin Area Senior Center Fund, Inc. Fabulous 50s Social This event was coordinated to celebrate the 5th anniversary of the Amistad Medical Clinics’ “Fit Mind” class. Through a partnership with Amistad Medical Clinic, the event included a FREE DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 34 night of food, dancing, and prizes for seniors in Tustin and those who attend ‘Fit Mind’ classes throughout the county. Over 100 seniors were in attendance. Volunteer Summer Event Held on Tuesday, September 27, at Peppertree Park, all active volunteers of the Senior Center were invited to an afternoon of complimentary food and drinks along with camaraderie. Holiday Volunteer Brunch To show appreciation to our wonderful volunteers, a holiday brunch catered by Friends Café was held at the Tustin Area Senior Center on Wednesday, November 30. Roger Taylor was hired as an entertainer and played his guitar throughout the brunch. Over 50 volunteers attended the event. Raffle tickets were handed out for a chance to win gift baskets. Saturdays at the Center The program returned in September after a long break due to COVID-19. Activities held were Ballroom Dancing, Get Fit, and Chair Volleyball. The Trek and Trail Program was also held in conjunction with the Tustin Family and Youth Center. Tax Assistance Program This program was led by AARP volunteers and served 392 people from February 1 to April 12. Tustin residents were given priority. Surrounding cities were not hosting a tax assistance program at their senior centers, so we received an influx of inquiries from neighboring cities. Meal Services • The Meals on Wheels drive-through meal distribution program was held once a week on Thursdays from 11:30 a.m. to 12:30 p.m. for a donation of $3 for individuals over 60. Each participant received seven frozen meals, which included milk, crackers, and fruit cups. The Congregate Meal Program returned on Tuesdays beginning in April, Monday through Wednesday in June, and five days a week starting in September. The drive-through meal distribution ended in August; however, the Congregate Meal Program returned. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 35 • Senior Grocery was held every Friday from 9:00 a.m. to 10:00 a.m. in partnership with Second Harvest Food Bank. This program distributed fresh produce, meat, and other perishable items. The program was designed to give seniors the feeling of shopping by allowing them to choose their food products. No ID or income verification was required. In September, the Senior Grocery program was moved to the 2nd and 4th Thursday of each month at 10:30 a.m. • Food distributions were held on the third Tuesday of every month in partnership with the Second Harvest Food Bank. The food distributed included canned goods and non- perishable. No ID or income verification was required. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 36 CAPITAL IMPROVEMENT PROJECTS Tustin Sports Park Playground Renovation Project The Tustin Sports Park Playground Renovation was completed in June 2022. The new playground’s design features structures for ages 2-5 and 5-12, swings for various ages and abilities, inclusive, ground-level play elements, poured-in-place safety surfacing, a small sandbox area, and a concrete border curbing for seating. In addition, the shade sails in the existing playground shade structure were replaced, and the structure frame was repainted. Lastly, a custom awning was constructed for the outdoor seating area of the park building adjacent to the playground. Most of this project was funded with a Proposition 68 Per Capita Grant from the State of California. The Tustin Sports Park Playground re-opening was held on June 30, 2022. Tustin Family and Youth Center Courtyard Improvements Completed on July 7, 2022, this project involved the conversion of three parking stalls to an outdoor, programmable courtyard space suitable for activities, events, and food distributions. In addition, the existing shade structure fabric was replaced, and the building exterior was painted with updated colors. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 37 Laurel Glen and Camino Real Park Shade Structures Two new cantilever shade canopies were installed at each park adjacent to its respective playground area. In addition, shade fabric was added to the existing wood picnic shelter at Camino Real Park. The project was completed on June 21, 2022. Pine Tree Park Renovation In August 2022, construction began on the complete renovation of the park to include new landscaping and turf, updated irrigation, new playground equipment, and safety surfacing, outdoor fitness stations, a new sand volleyball court, a picnic shelter, and a series of ADA improvements all around the park. The estimated completion is early Spring 2023. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 38 PUBLIC ART Boys and Girls Clubs Wall Mural The Public Art Committee partnered with the Boys and Girls Clubs of Tustin to fund and design a 1,400-square-foot mural on the west-facing wall of their building by Brian Peterson. The mural depicts children working in their dream careers alongside the Club’s motto of “Great Futures Start Here.” Pioneer Road Park Seat Wall Mural Artist Thomas Clark completed a painted mural featuring a cowboy-themed mural with Pioneer Road Park spelled out amongst the design on the seat wall of the splash pad at Pioneer Road Park. This beautiful addition to the park was completed in March 2022. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 39 Creative Signals Program The Tustin Public Art Committee created a traffic signal cabinet beautification program titled ‘Creative Signals.’ Individuals, organizations, and businesses can donate to a public art project by having an original vinyl wrap designed and installed on a traffic signal cabinet. The program gained traction in 2022, with four new boxes being wrapped. Gifted Public Art The Tustin Public Art Committee accepted two donated public art pieces through the Creative Signals Program. The Tustin Area Council for Fine Arts donated art designed by Ivanna Tijitra at the corner of El Camino Real and Sixth Street and art designed by Manual Chua at the corner of B Street and First Street. Both traffic signal cabinets depict TACFA’s most iconic program, Broadway in the Park. DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 40 PARKS AND RECREATION COMMISSIONS AND COMMITTEES Community Services Commission • Stephen Kozak, Chairperson • Ken Henderson, Chair Pro Tem • Donna Marsh Peery, Commissioner • Amy Nakamoto, Commissioner • Laseanda Wesson, Commissioner Public Art Committee • Meg Gullo, Chairperson • Scott McMillin, Chair Pro Tem • Janet Lomax, Committee Member • Erin Bruner, Committee Member • Medha Paliwal, Committee Member Senior Advisory Board • Sherry Geyer, Chair • Ken Higman, Vice Chair • Anne Lastimado, Member • Amy Nakamoto, Member • Laura Waite, Member-at-Large DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 41 PARKS AND RECREATION DEPARTMENT TEAM Management Team • Chad W. Clanton, Director • Marilyn Buescher, Recreation Superintendent • Alissa Rojas, Senior Management Assistant Office Support Team • Katrina Pinyan, Office Assistant • Cindy Diaz, Office Assistant Recreation Services Team • Christian Hernandez, Recreation Supervisor • Emily Perez, Recreation Coordinator • Aaron Garcia, Recreation Coordinator • Stephanie Finn, Recreation Coordinator • Garrison De Vine, Recreation Coordinator Human Services Team • Vanessa Osborn, Recreation Supervisor • Karl Halili, Recreation Coordinator • Barbara Guerrero-Yanez, Recreation Coordinator • Tom Scavuzzo, Recreation Facilities Lead • Tyler Lyman, Recreation Facilities Lead • Horacio Velazquez, Transportation Coordinator • Giscelle Serrano, Transportation Coordinator DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 42 THANK YOU TO OUR 2022 SPONSORS • 5.11 • Aetna • AKT • Alta Hospital • Anthony Agursa • Blue Buoy • Bonnie Liboon • Cadenza Music Academy • Compass Bible Church • Cox Market • CR&R • Dignity Memorial • Earthwise Packaging • EHS, Inc. • EMS • Enderle Center • Family RV • FGT • Genie Car Wash • Gilbreath Family • Good Nature • Grocery Outlet • Holy Angels Church • Hunsaker & Associates • Irvine Ranch Water District • Kelly Felton • Mariners Church • Mariposa Landscape Inc. • Max Life Book • McDonald’s • MDP Insurance • Mesa Management • New York Life • Northgate Market • Orange County District Attorney’s Office • Orange County’s Credit Union • Own it Now Realty • Planet Fitness • Pure Health Chiropractic • Raising Canes • Soccer Shots • Stride Fitness • Transportation Agency • Tustin Auto Center • Tustin Community Foundation • Tustin Gateway Self Storage • Tustin Volleyball • Tustin Irvine Friday Night Lights • Tutoring Club • Veteran Air • Voice Church • West Coast Arborist DocuSign Envelope ID: B0D1FCAF-C16E-40D9-BD7E-4D5798294F01DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2