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HomeMy WebLinkAbout10 PARKS AND RECREATION DEPARTMENT ANNUAL REPORT 2023DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Agenda Item 10 Reviewed: DS AGENDA REPORT City Manager nB Finance Director N/A MEETING DATE: APRIL 16, 2024 TO: NICOLE BERNARD, ACTING CITY MANAGER FROM: CHAD W. CLANTON, DIRECTOR OF PARKS AND RECREATION SERVICES SUBJECT: PARKS & RECREATION DEPARTMENT ANNUAL REPORT 2023 SUMMARY: The Parks & Recreation Department's Annual Report summarizes the Department's activities throughout 2023. 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 2023 Annual Report encapsulates the Parks & Recreation Department's initiatives and accomplishments spanning January through December 2023. The comprehensive report provides insights into city-wide special events, youth, teen and senior programs, reservations, sports programs, classes, and human services. Respectfully submitted, DocuSigned by: C � k Craw DASE41 E0391941 C... Chad W. Clanton Director, Parks and Recreation Services Attachments: Parks and Recreation Department Annual Report 2023 DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C TUSffN PARKS & RECREATION Creating Community City of Tustin Parks and Recreation www.tustinca.org 714.573.3326 DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C 2023 BY THE NUMBERS SENIOR MEALS SERVED 1 0 REVENUE $2,068,909 CLASSES COFFERED FACILITY AND PICNIC SHELTER - RESERVATIONS 11256 1ooL URS 00000 70000 • 0 9� o PICKLEBALL RESERVATIONS A*, g0* SPORTS,�. OJQ� G0 = 0,84 ovey oRGA�,�P� 5- PR9 Qa aoM_Pn@1P049 $30,500 1 1ft;P1 Volunteer Hours Completed 239800 STD, I;c TUS Y RECREATION C�eN�ng Connunity DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C VISION, MISSION, & VALUES Vision Continue to inspire a stronger, healthier, and happier Tustin community. Mission To enhance the quality of life in Tustin through collaboration, compassion, and connection. Values Integrity Respect TUS, N Service PARKS & RECREATION Adaptability Creating Community Innovation Growth Work/Life Balance TUS 'RECREATIONPARK & <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C TABLE OF CONTENTS 2023 BY THE NUMBERS VISION, MISSION, & VALUES EVENTS 1 E 2 Easter Celebration and Egg Hunt......................................................................................... 4 YouthTrack Meet................................................................................................................. 4 CommunityYard Sale.......................................................................................................... 5 Cincode Mayo..................................................................................................................... 5 Memorial Day Remembrance.............................................................................................. 5 TustinYouth Talent Show.................................................................................................... 6 Concertsin the Park............................................................................................................. 7 Fourthof July Celebration.................................................................................................... 7 Moviesin the Park................................................................................................................ 8 Street Fair and Chili Cook-Off.............................................................................................. 8 TustinTiller Days............................................................................................................... 10 OldTown Art Walk............................................................................................................. 11 HalloweenHowl................................................................................................................. 12 Veterans Day Celebration & Car Show.............................................................................. 12 Christmas Tree Lighting and Holiday Stroll........................................................................ 13 Breakfastwith Santa.......................................................................................................... 14 RECREATION DIVISION 15 HUMAN SERVICES DIVISION 24 CAPITAL IMPROVEMENT PROJECTS 36 PUBLIC ART 37 PARKS AND RECREATION COMMISSIONS 38 PARKS AND RECREATION DEPARTMENT TEAM 39 TUStfN RECREATION C�eN�ng Connunity DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C EVENTS Easter Celebration and Egg Hunt The 2023 Easter Celebration and Egg Hunt occurred Saturday, April 8, at the Tustin Sports Park. The festivities began with our Easter egg hunt, ike. which included over 10,000 filled Easter eggs. An additional 10 Lucky Carrots were also hidden, and our Community Service Commissioners gave the winners prizes. In addition: • The Public Art Commission unveiled a new public art piece on the Baseball Field #2 dugout. • Included in our activities were a train ride, a petting zoo, a BMX show, 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, joined the Easter Bunny, taking pictures with everyone and visiting all the fun activities. • This free event received over $5,000 in sponsorship from nine sponsors. Youth Track Meet The 2023 Youth Track Meet was held at Tustin High School on Saturday, April 1. 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. The Youth Track Meet had 326 participants, ranging from track clubs to kids just wanting to run. The top four finishers in each event qualified for the Southern California Municipal Athletic Federation Track & Field Championships held on June 4. TUJ,MPARK & RECREATION --9 Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Community Yard Sale The Community Yard Sale was held at the Civic Center parking lot on Saturday, April 15. Sixty vendors participated in the event, allowing the community to shop for household items, clothing, jewelry, collectibles, craft supplies, tools, books, movies, bags, and more. Cinco de Mayo Cinco de Mayo was held on Friday, May 5, from 3:00 to 6:00 p.m. at Frontier Park. The event featured a stage with live entertainment, carnival games, prizes, snack booths, train rides, loteria, food trucks, sponsor booths, and photo -op stations. About 600 participants attended the event. Community partners, including the Tustin Library and Laguna Playhouse, gave youth participants a take-home craft and giveaways. Additionally, PNC Bank's Mobile Learning Adventure Tour, with the theme "Grow up Great," had a large tent in which children learned about different occupations and went through the process of choosing one, with activities along the way! Kids who participated in this activity took a printed picture home. Memorial Day Remembrance The City of Tustin Memorial Day Remembrance event was held on Monday, May 29 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. A special ceremony was held with participation from Mariners Church, Miss Tustin, and Voices of Tustin. Mayor Austin Lumbard gave a welcome TUANI RECREATION Ge 9 Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C message, and Rick Martinez delivered the keynote address. The program also included a reading of the names of Tustin KIA/MIA Service Members by Community Services Commissioner Laseanda Wesson. 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. Lastly, a Vietnam -style helicopter was on site as a photo op. Blue Buoy Family Swim School was the title sponsor for this event for a third year. Tustin Youth Talent Show 7 W l On Saturday, May 20, the Tustin Youth Talent Show was held at the Tustin Community Center at The Market Place. Twelve young artists performed during the event, and the top three performers were given awards. The first -place winner was also allowed to perform at the Concerts in the Park Summer series. 1st Place - Bellami Smith 2nd Place - Ella Do V Place - Ashley Bahena We couldn't do this event without our esteemed judges. We were honored to have Meg Gullo and Janet Lomax from the Tustin Public Art Commission and Eligia Nicolai of the Tustin Area Council for Fine Arts this year. TUSA RECREATION DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Concerts in the Park The Concerts in the Park series was held Wednesday, June 14 to August 2, at Peppertree Park. The performers were: • June 14 - Pulp Vixen (90s) • June 21 - Kelly Boyz Band (Country) ' • June 28 - Neon Nation (80s)' • July 5 - Kings of 88 (Piano Rock) • July 12 - The Fenians (Irish Rock) • July 19 - OC Groove (Top 40, Funk) • July 26 - Suave the Band (R & B) • August 2 - Sticks and Stones (Rock & Roll) This annual summer event was supported by 14 local sponsors, and a partnership with the Tustin Community Foundation (TCF), who helped facilitate alcohol sales for the first time at Concerts in the Park. Fourth of July Celebration The Fourth of July Celebration in honor of our country's independence was held on Tuesday, July 4, at Tustin High School. The free event was highly anticipated and attended by local and dJ regional dignitaries and Veterans. The public enjoyed great music from the Smith Country Band. Operation Warm Wishes collected MINIkku nonperishable food items for the homeless Veterans in the parking �► lot before the event began. Food trucks on -site included Cafe Cordova, Burning Buns, Guac N' Rolls Tacos, Zamba Juice, O.C. Ice Cream, and Kona Ice. Sponsors for this event were the Tustin Auto Center, Supervisor Don Wagner, and Raising Canes. The celebration ended with a patriotic fireworks display from Pyro Spectacular. TUSIPARK & RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Movies in the Park Friday night movies were well attended by families from Friday, July 7 to Friday, August 4. A different park was featured every week, along with activities to complement the featured movie of the week. • July 7 - "Minions: The Rise of Gru" at Peppertree Park • July 14 - "Puss in Boots: The Last Wish" at Frontier Park • July 21 - "The Mighty Ducks" at Heritage Park • July 28 - "Space Jam: A New Legacy" at Veterans Sports Park • August 4 - "Moana" at the Tustin Blimp Hangar Each week, sponsors and staff provided games, crafts, and activities related to the movie. Various food and dessert trucks attended, offering snack and dinner options to families and staff. The last movie was held inside the Tustin Blimp Hangar, which required pre -registration and space was limited. Street Fair and Chili Cook -Off The 391h Annual Tustin Street Fair and Chili Cook -Off was back with another great year! The event took place on Sunday, June 4. • Admission was FREE • 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: • Queen of Hearts (Country) • Latin Nation Band (Latin) • Flash Pants (80s Cover Band) TUSIPARK & RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C 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 *'.,' This year, amenities for dogs included two Doggy Chill Zones and a Fidotogo Dog Treat food truck. The main Doggy Chill Zone was located at Peppertree Park and included resources from No Stray Left Behind. The satellite location was on El Camino Real and Third Street and was sponsored by Just Food for Dogs. Both areas offered shade and fresh water for dogs. • After several years without a car show, this component returned with over 50 different cars, from classics to vintage to hot rods and more! The area featured lively music by Get Down DJ. • The following Chili Teams took first place: • Ballot Chili: My Chili Has a First Name... • ICS Red Chili: Chili Time e • ICS Homestyle Chili: Rosie's Red _ Chili • Judges Chili: Silverado Tustin Hacienda • Restaurant Chili: The Black Marlin • Judges Salsa: Operation Warm Wishes The event's success allowed for a total of $17,500 to be distributed to ten non-profit organizations: • Tustin High School Football Boosters Club - primary beneficiary • Tustin Host Lions Club - secondary beneficiary r) TUSA RECREATION DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Tustin -Santa Ana Rotary W Kiwanis Club of Tustin Q Tustin American Legion Post 227. Tustin High School Boys Basketball Tustin Cobras Football and Cheer Tustin Community Foundation ' Miss Tustin Scholarship Program Tustin Area Senior Center Fund, Inc. Tustin Tiller Days 10 [ A The 66t" Annual Tustin Tiller Days was held Friday, October 6 - Sunday, October 8 at Columbus Tustin Park. The event included a carnival with amusement rides and games, non-profit food vendors, a beer and wine tent, a Sports Zone, a Main Stage, a Community Stage, and commercial vendors. Multiple activities were scheduled throughout the weekend with record numbers. On Friday, October 6, Buffalo Wild Wings sponsored a Hot Wing Eating Contest. Contestants competed to eat 12 of the hottest wings in five minutes. The winner received a gift card to the restaurant. Main Stage Entertainment had awesome cover bands and top 40 hits. The Community Stage was rocking with Tustin youth talent that ended with a karaoke competition. In the Brewfest tent, Six Brother Lucha Libre showcased their high- flying wrestling to a packed crowd! > Y9 9 On Saturday, October 7, the fun continued. The Tiller Days Parade was held in Old Town Tustin. This year's Grand Marshall was Darth f Vader. The Community Grand Marshall was Mary Hill, and the �4Celebrity Grand Marshalls were Marlene Quinto and Adam Bookbinder. The Tiller Day Parade filled the streets with bands, community organizations, and spectators. Tiny Tillers showcased the most adorable children in our community. TURN RECREATION C�eN�ng Connunity DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C The Dachshund Dog races were so popular that it was live -streamed in the Sports Zone. The talents of Buffet Beach and Eagles Experience rocked the main stage all night! On Sunday, October 8, the fun rolled on. More than 250 beer enthusiasts joined the Backyard Brewfest. The breweries in attendance showcased a variety of beers for all to enjoy. Baskin Robbins sponsored a banana split eating contest, resulting in many ice cream lovers racing to win. Pop Gun Rerun kept the crowd dancing with their 80s hit and electric style. 2023 was a record year for the event. There were more than 110 commercial vendors, approximately $99,000 in sponsorship dollars, including in kind and monetary sponsorships, record attendance, carnival, and beer sales, and an overall fantastic event for the Tustin Community. Old Town Art Walk The 16t" Annual Old Town Art Walk and Craft Crawl was held on Saturday, October 21. The layout was expanded to include both sides of 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. Roughly 85 vendors displayed various art, -I ' r - s including paintings, photography, sculpture, drawing, ceramics, jewelry, mixed media, and handcrafted items. The Tustin Library hosted a Kids Craft Village, and Beckman and Tustin High School displayed student art. The Public Art Commission hosted a booth informing the community of public art in Tustin and distributing coloring pages created by the Committee. The c PARK & TUSI RECREATION Cn 9 Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Tustin Area Council for Fine Arts sold beer, and the Tustin Preservation Conservancy sold wine with proceeds benefiting their organizations. Twenty five Plein Air artists painted in Old Town and various Tustin parks the week before the event. A total of $1,700 in prize money was awarded to winners of the Plein Air competition. A new partner, One Seed Community Garden (OSCG), featured rock painting, tours of their new garden, and ideas and activities on how to be involved with the community garden. Entertainment on two stages included live music performances as well as community groups. The Community Stage featured dance groups from Tustin Dance Center, Dhwani Dance Academy, Voices of Tustin, HBP Dance Extreme, 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. Event sponsors included TACFA, Boomers Insurance, Kaleo Marketing, Gilbreth Family Trust, Cityside Fiber, and Arvida Book Store. Halloween Howl Held Tuesday, October 31, at the Columbus Tustin Recreation Center, this year's Halloween Howl theme was Wizard of Oz. Participants could participate in carnival -style games, bounce houses, a pumpkin patch, and a costume parade. The event was held in the gymnasium as well as the park. `Zany Zoe's 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, and family. Toto's pumpkin patch was a big hit; each participant could select a free pumpkin to decorate and take home. Veterans Day Celebration & Car Show Unfortunately, the City of Tustin Veterans Day Celebration & Car Show was canceled due to the Hangar Incident. Scheduled at Veterans Sports Park on Saturday, November 11, the event would have included a tribute to Veterans, live music, a beer garden, vendors, a car show, and food trucks. Parks and Recreation is excited to hold this event in 2024. c PARK & TUSI RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Christmas Tree Lighting and Holiday Stroll The 391h Annual Christmas Tree Lighting and Holiday Stroll was on Friday, December 8, from 6:00 p.m. to 8:30 p.m. in Old Town Tustin, at El Camino Real and Main Street. Hosted in partnership with the Tustin Chamber of Commerce, this was the first time in over 15 years that the event was located in Old Town. It featured live performances from local community groups, craft areas, games, sponsor booths, food and commercial vendors, Old Town Tustin businesses, bounce houses, miniature cows and horses, and pictures with Santa. The holiday celebration allowed the community to enjoy the spirit of Christmas. Special performances by the Tustin Family and Youth Center Kids Corner Preschool and Columbus Tustin Little Folks, St. Cecilia School, Academy of Dance, Voices of Tustin, Tustin High School Choir, Rhythmic Arts Academy of Dance, HBP Dance Extreme, Tustin Dance Center, and Dance 4:13 filled the stage with holiday cheer. Members of the City Council, Santa Claus, and other dignitaries helped light the Christmas tree. Event sponsors included Cityside Fiber, Compass Bible Church, Diamonds Fields, Diocese of Orange - OC Catholic Schools, i9 Sports, Kaleo Marketing, Maysim & Ashley Realtors, Orange County Credit Union, Voice Church, Orange County Supervisor Don Wagner, and Raising Cane's. TUSA RECREATION C'W" cer " DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Breakfast with Santa On Saturday, December 2, children and "kids at heart" were welcomed to an Elf-themed Breakfast with Santa event hosted at the Tustin Community Center at The Market Place. Families enjoyed the hot cocoa bar, coffee, and a buffet breakfast with a spaghetti bar. Kids wrote their letters to Santa (all received responses), took family photos with Santa and Mrs. Claus, made reindeer food, did crafts and coloring, and watched movies and cartoons in the two movie theatres. TUSIPARK & RECREATION —n 9 Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C 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 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. Veterans Sports Park Skate Park The Skate Park at Veterans Sports Park was designed for individuals of all skill levels using bikes, skateboards, rollerblades, and scooters to enjoy. In 2023, Tustin Parks and Recreation hosted three events at the skate park. Skate Board Competition on Saturday, April 22: 50 skaters competed in this one -day competition. The event was held in partnership with Attic Skate Shop. Skaters were divided into two divisions: 16 and under and 17 and up. A panel of three professional skaters served as judges for the event. The top three skaters in each division received cash prizes. Food trucks, c TUSIPARK & RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C live music, and ten vendor booths were present. A raffle was held at the end of the event for all participants. In -Line and Quad Skate Competition on Saturday, August 19: Parks and Recreation partnered with OC Rolling to host a quad and in -line skate competition. Sixty skaters competed in the event. The event was pool party-themed to highlight the bowl feature of the park, which is what roller skaters primarily use. The event also included a DJ, food trucks, and several vendors. Skate Jam on Saturday, October 28: This fun Halloween-themed event partnered with Attic Skate Shop. The Skate Jam was designed to encourage older skaters who usually would be dissuaded from participating in a competition. The event was a fun night to build the skate park community. No official structure was given to the event, but prizes were awarded to skaters who performed the best trick on different park elements throughout the night. The event included a food truck, vendors, a Halloween costume contest, and music. Adopted Marine Units The City of Tustin has two 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 Tuesday, August 1, the City of Tustin sponsored a Stinger Family Day Beach Bash at Del Mar Beach through the Parks and Recreation Department. The Marines and their families gathered for a fun day of food and activities to unite the unit. Columbus Tustin Recreatiorr';enter and Park The facility was open to the general public for facility use and scheduled programs. This allowed multiple activities and classes to resume normal operations. TUSA RECREATION DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Drop -In Volleyball A Wednesday night drop -in program is catered to 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 This Friday night drop -in program is for adults who play at various skill low 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. The Tustin Volleyball Club (TVC) held open practices and skill clinics on Wednesday afternoons. Other rental groups included Spirit Academy and the Church Mice. This past year, the facility hosted two large-scale events. The first one was an AYSO coach and referee training. The second largest event was a college fair in partnership with the Orange County Department of Education, bringing over 65 universities from throughout the nation. Facility Improvements Annual maintenance included deep cleaning the facility offices and gymnasium, painting the interior and upgrading the staff office with new furniture. Sports Programs Adult Softball League • Offered five nights a week, Monday through Friday and Sunday mornings (private league) and afternoons. • Teams returning from the previous season receive a $20/team discount. • The league offered Men's, Women's, and Coed divisions TUSA RECREATION C'W" cer " DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Winter 2023 Spring Summer 2023 2023 Fall Sunday AM 2023 2023 Teams 45 44 36 56 4 Fees $345 $465-$485 $465-$485 $465-$485 $1,326.00 Revenue $3,119 $20,100 $17,289 $21,350 $5,304.00 Adult Basketball Leagues • Contracted with Fast Action Basketball • League held on Tuesday, Thursday nights, and Saturday mornings for a total of two seasons per year Winter 2023 Spring 2023 Summer 2023 Fall 2023 Teams N/A N/A 33 32 Fees N/A N/A $300 $300 Revenue N/A N/A $9,900 $9,600 Adult Volleyball League • Contracted with Rics Volleyball • Women's league is held on Sundays, and the coed league on Mondays for three seasons per year. Winter 2023 Spring 2023 Summer 2023 Fall 2023 Teams 34 Revenue $7,990 Reservations 35 18 19 $9,800 $5,040 $5,320 $15.298 Tennis Court Rentals Tennis court popularity has been steady, resulting in $92,509 (a 9% decrease from 202-2) for all tennis court rentals. ■ Columbus Tustin Park (4) ■ Magnolia Tree Park (3) ■ Tustin Sports Park (6) ■ Veterans Sports Park (4) () TUS� RECREATION DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Pickleball Court Reservations There were 8,278 rentals (a 25% increase from 2022) for a total rental revenue of $134,996 for eight pickleball courts at Veterans Sports Park. Courts are available for rent seven days a week from 7:00 a.m. to noon and 4:00 to 10:00 p.m. at $8/hr for residents and $10/hr for non-residents. The courts are lit at night allowning for evening play. Courts were open for drop -in play from 12:00 to 4:00 p.m. daily. Tournaments are also allowed at the courts, thus increasing the park's exposure to the public. In 2023, an online reservation system was implemented making it easier for patrons to book courts. Picnic Shelter Rentals The total revenue for picnic shelter rentals was $82,542 (a decrease ofalmost 8% from 2022). Tustin Sports Park and Veterans Sports Park were the most popular parks. Veterans Sports Tustin Sports Cedar Grove Citrus Ranch #1 Victory Pioneer Road Peppertree Citrus Ranch #2 Columbus Tustin Camino Real Centennial Magnolia Tree Frontier Pine Tree $1,551.00 TUAM RECREATION C�eN�ng Connunity DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Facility Rentals Total revenue was $128,457.80 (an increase of about 14% from 2022). Clifton C. Miller Community Center Auditorium Kitchen Community Center at The Market Place External Internal Tustin Area Senior Center Auditorium Boardroom Kitchen Multi -Purpose Room Tustin Library Conference Room Outdoor Courtyard Professional Training Center Classes 2023 2022 $40,535 $36,410 81 rentals 70 rentals 42 rentals 37 rentals $57,904.30 $27,155.67 29 rentals 17 rentals 12 rentals 12 rentals $20,109.50 $15,978.50 33 rentals 33 rentals 8 rentals 14 rentals 14 rentals 8 rentals 21 rentals 20 rentals $9,909 $10,855 13 rentals 13 rentals 1 rental 2 rentals 26 rentals 26 rentals �0"W11\ D ; u " u� 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. c IPARK & TUS" RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Quarterly Highlights • Both indoor and outdoor classes and camps were offered. Summer camps filled up quickly, with excessive waitlists. Winter 2023 Spring 2023 Summer 2023 Fall 2023 Participant 1,156 3,060 1,115 1,603 Total 2022 1,163 1,380 2,534 1,537 Revenue $160,732.36 $635,756.10 $162,981 $211,416 2022 $118,005.22 $408,525.00 $151,314.76 $220,963.50 Youth Programs Little Folks Kindergarten Prep Program The Little Folks Kindergarten Prep Program was held Monday, Wednesday, 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 $132 a month, each week introduced shapes, colors, letters, and socialization taught by Parks and Recreation Department staff. 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 F Middle School and Estock Elementary. Activities included homework time, basketball and volleyball tournaments, outdoor activities, crafts, and study 4eWL b Y; sessions, all facilitated by Recreation Leaders. For �iRADE �� e[s�r off; i Oq , Lemonade Day, participants honed their business skills while learning about budgeting and teamwork. They then ran a lemonade selling creative lemonade drinks to raise funds for a field trip. TUANI RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Little Folks Summer Camp Little Folks Camp (3-5 years) was held over ten weeks during the summer. Campers participated in various activities, including water play, movie days, field trips to the library, and arts and crafts. Camp Tustin Camp Tustin was a ten -week program from Tuesday, June 6 through Friday, August 11, 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 "Summer Vibes" to "o For the Gold." Campers attended various excursions, including Disneyland, Wild Rivers, Knott's Berry Farm, and Disney's California Adventure. Campers participated in a combined activity with the Teen Camp and enjoyed a camp picnic every Friday. This year, Tustin Family and Youth Center campers joined Camp Tustin for a crossover day, which included large group games, water fun, and a large inflatable water slide. TUSI"PARK & RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Tustin Teen Camp Held at the Columbus Tustin Recreation Center from Tuesday, June 6 through Friday, August 11, for youth between the ages of 11 and 14 or entering 6t" through 81" grade. Ten weeks of camp were filled with fun, team -building group activities, games, and crafts. Each week campers went on a walking excursion to a 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 9t" through 121" 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 2023, 21 CITs were placed to help in either Little Folks Camp or Camp Tustin. TUSA RECREATION DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C 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. An additional LGBTQ+ Grief Support Group was introduced and well received. Transportation Program The center provided free transportation for roughly 300 registered seniors for rides to medical appointments, the Senior Center, and grocery shopping. The program averaged 100 trips per week between two drivers. Ongoing Free Services • Food distribution • Tax assistance • Legal assistance • Health Insurance Counseling and Advocacy Program (HICAP) • Seminars and clinics • iPad loan program • Support Groups Tustin Family and Youth Center Food Programs Free food programs are offered through Second Harvest Food Bank of OC. r) TUSA RECREATION DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Food Distribution Every Monday and Wednesday from 11:00 a.m. to 12:00 p.m., Food was distributed from Trader Joe's, Target, Ralph's, and Costco. Products included dairy, fruits or vegetables, canned goods, bread, pastries, and frozen meats. Kids Cafe 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. Dental Clinic On June 24, Dental Care for Children offered dental services such as limited dental treatments and hygiene information provided to youths and adults. Literature, handouts, and flyers were available to families. There were 25 participants served. Thanksgiving Meals For the past 13 years, the Tustin Police Department has partnered with Honey Baked Ham in Tustin to provide free Thanksgiving meals to underprivileged Tustin families. 100 families were served in 2023. 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 23rd annual event served approximately 200 families and seniors with care boxes and gifts. 2023 was the first year that recipients were invited to a holiday-themed event featuring games, activities, goodies, and family photos with Santa. The baskets included non-perishable foods, toiletries, beauty items, toys, and pajamas. Items were left unwrapped, allowing families to have a Christmas shopping experience in which TUS"J RECREATION C-.9 Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C they could wrap items for their loved ones independently. Organizations that donated to the Holiday Basket Program included: • Sparks of Love Second Harvest Food Bank of OC • Tustin Community Foundation Carlson Accountancy Corporation • Tustin Police Department Loteria Night The family fun Loteria Night was held on September 19 with over 40 participants for the chance to win various prizes, including toys, gift sets, gift cards, and gift baskets. Mobile Library The Orange County Public Library's Mobile Program visited the Tustin Family and Youth Center on Thursday, October 12, from 2:30 to 4:00 p.m. The mobile unit featured book collections and bestsellers for all ages, including a world language collection and media. They also introduced and showed residents how to access the e-Library for eBooks, film, music, and homework help. This free service included library card registration on the spot. 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 August 2022 to May 2023. It featured a reading readiness program for children soon attending kindergarten. At the conclusion of the program before summer break, 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. TUSWECREATION Ge 9 Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C The new school year 2023-2024 program started back in September with approximately 40 students enrolled. Tustin Family and Youth Center After -School Program This free drop -in program is geared towards offering after -school activities for the youth of southwest Tustin. A walking pick-up program was available for students attending the nearby school at Sycamore Magnet Academy. Drop -in opportunities included homework club, computer classes, creative art, pool and ping pong tournaments, soccer, a library room, and various outdoor games. Average attendance was 60 participants per week. TFYC Birthday Celebrations A new program, Birthday Celebrations, was held monthly starting in August Participants were invited to celebrate their birthday on the last Tuesday of the month. Birthday honorees received a certificate, birthday goodies, and a treat to celebrate their birthday. In November 2023, the Tustin Community Foundation awarded a grant of $1,000, which will allow funding for 2024. 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 to 7:00 p.m. The cost was a suggested donation of $5 per week. It was available for children ages 6-9 at no cost and required parent/guardian attendance. A light snack, homework assistance, computer lab access, and social time on the patio were offered. Activities for adults were also provided. An average of 15 to 20 participants came out every evening. TFYC Super Saturdays 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. TUSA RECREATION C'W" cer " DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Trek and Trail Saturdays This intergenerational program worked with the Senior Center and allowed participants to hike a variety of trails in Orange County each month. The group accommodated 14 participants monthly with free transportation on the Senior Center bus. Keep Tustin Clean The youth of Tustin met on Saturdays to target different neighborhoods in Southwest Tustin and clean up the areas of debris and trash. The i Y program teaches the youth to value and take care of their city. 1- Camp Tustin - Spring Break During the Spring Break from the Tustin Unified School District, students were offered the opportunity to join a week-long filled with recreational activities. Summer Day Camp This free summer camp was offered for ten weeks, Tuesday, June 6 through Friday, August 11, at two locations: Tustin Family and Youth Center and Nelson Elementary School. The camp featured various games, arts and crafts, and activities to keep participants busy. Outdoor activities included F1� .y yJR 1'r; 7t basketball, lawn games, races, y f.y 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. A trip to the Discovery Science Center and walking trips to local businesses like Paleteria Azteca, 7-Eleven, and Tustin Carniceria were included. TUJ h V RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C One -on -One 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. Tutoring included personalized learning aimed at helping students improve their reading, writing, and math skills. Lemonade Day Participants operated a lemonade stand at the Youth Center on April 15 as part of the Nationwide Lemonade Day Program. The program aimed to prepare youth for life through fun, proactive and experiential programs infused with life skills, character education, and entrepreneurship. Free Community Classes Through various partnerships, several classes and programs were offered free of charge to both youth and parents. • Positive Parenting Community Training was an 8-week series presented by The Priority Center with topics i including The Power of Positive Parenting, Raising Confident and 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. • Makerspace on Wheels Program, a part of the Child Creatively Lab, provided instructors j to teach hands-on creativity -enhancing STEAM Challenge Kits. The kits engaged students in out - of -the -box thinking and learning. ESL Classes were offered Tuesday and w Thursday evenings, for multilevel English as a Second Language Learners. Tustin Unified School District offered the class. • The Drumming Workshop Series was offered over several weeks, with hands-on music that includes demonstration and instruction for ages 11 and up for a small group of five participants. Laguna Playhouse offered this class. c IPARK & TUS" RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C • The Art Workshop Series was a 5-week exploratory series offered by the Laguna Playhouse. The series was designed for children ages ten and up, utilizing different mediums such as acrylic, cookie art, pop art, watercolor, and abstract. • Fitness Bootcamp - This free fitness program was facilitated by a volunteer instructor at the Tustin and Youth Center's indoor classroom Monday through Thursday from 6:00 to 7:00 p.m. • 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 to 7:00 p.m. • Nutrition Classes was an eight -week series through the Orange County University of California 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 keep the family active. Halloween Bash A Friday evening Trunk-n-Treat was held on October 27 in the Youth Center parking lot. The fun evening featured staff -decorated vehicles, DJ music, face painting, photo areas, crafts, and lawn games. This was the second annual event with over 500 attendees. Senior Programs Computer Classes • "iPad Loan Program" offered free iPad rentals to seniors who don't have the equipment to take Zoom classes and need to connect with their families via FaceTime, email, or iMessage. r) TUSA RECREATION DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C • The computer lab featured open hours Monday through Friday from 10:00 a.m. to 2:00 p.m. Basic computer assistance was provided by volunteers. 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 were ongoing and were well attended with our largest class, Chair Exercise with Laura Waite, averaging 70 participants. • Aerobics • Chair Exercise with Laura Waite • Longevity Stick Art • T'ai Chi Chih • Aerobic Kickboxing • ZUMBA • Yoga • MELT • Fit Mind • Line Dancing • Basic Exercise Excursions Monthly single -day excursions continued at the Senior Center all year with the help of independent contractor Bobbi Lona. These trips included Balboa Park, Coronado Island, Griffith Observatory, The California Science Center, and the Mission Inn. Excursions were offered at an affordable price by using our own Senior Center buses. Leisure Activities The Tustin Area Senior Center provided a variety of programs and activities, increasing in attendance as participants became more comfortable and made new friends. • Friday Movie Matinee attracted 15-20 participants who watched films from different genres while snacking on complimentary popcorn c TUSIPARK & RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C • Evening Ballroom Dance continued in popularity with an average of 20 participants on the 2nd Wednesday of the month. • Bingo stayed popular with free snacks provided each day, compliments of the Tustin Area Senior Center (TASC) Fund, Inc. Close to 120 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 apple pie during the week of Thanksgiving, and poinsettias and prizes given before Christmas. • The Table Tennis group played three days a week with 20 to 25 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. • Beginning Bridge and Advanced Bridge met twice a week. TASC Birthday Celebration Luncheons The Birthday Celebration luncheons continued during the Meals on Wheels Lunch Cafe. Senior Center participants, along with two of their guests, were invited to celebrate their birthday month on the last Tuesday of every month. These luncheons included cake, ice cream, and a gift table where the celebrant selected their gift. The Tustin Area Senior Center Fund, Inc. made the Birthday Celebrations possible. TASC Art Gallery The Art Gallery continued to be a key feature of our Center. Artists from the Tustin area displayed their work each month. Each artist contributed a $20 user fee to display their artwork, which allows them a reception. Additionally, artists agreed to donate 10% of the proceeds from sales to the Tustin Area Senior Center Fund, Inc. Artists included Orange Art Association, Kim Bass, Carolyn Westfall, Fino Ortiz, Arlene Kaller, Loretta Carroll, David Allen, Anna Davis, Teri Gammalo, Sandy Wessel, Claudia Norris, and the Tustin Art League. c TUSI"PARK & RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C 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 at multiple events such as the Old Town Tustin Art Walk & Craft Crawl, 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. This year, the Board also participated as volunteers in the Bingo program. They were able to observe the behind -the -scenes work that goes into making the weekly program successful and engage in conversation with participants. �T'l�stin Area Senior �;enrer Events • Multiple events were held during the Meals on Wheels Congregate Meal Program. Events included special luncheons as well as monthly birthday celebrations! Special luncheons were held to allow seniors to dine and socialize with friends. • Special luncheons were a way to celebrate holidays and other special dates. Luncheons included live entertainment, games, and prizes. Sweethearts Luncheon- Thursday, February 9, sponsored by the Tustin Santa Ana Rotary Club Mother's Day Luncheon - May 5 Father's Day Luncheon - June 15 c TUSIPARK & RECREATION —n 9 Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Halloween Luncheon - October 27 Veteran's Day Luncheon - November 9 • Thanksgiving Brunch - November 22 • Christmas Luncheon - December 15 • 'Get Fit Week' was held May 1-5. Seniors were encouraged to try out free exercise classes and attend health -related seminars. • September- The Resource Fair and Flu Shot Clinic, held on September 23, featured vendors providing health information and multiple screenings such as vision, hearing, blood pressure, and fall prevention. Over 30 vendors participated, and flu shots were provided by Families Together. 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 more clearly at tax-free and discounted rates. This also allowed volunteers and Senior Advisory Board members to collaborate to raise funds for the Tustin Area Senior Center Fund, Inc. Volunteer Appreciation Staff planned several activities throughout the year to show appreciation for our seniors' dedication and hard work. Volunteer Appreciation Ice Cream Social - Friday, April 28 Over 50 volunteers were treated to a catered ice cream social by Baskin Robbins. Each volunteer took home a goodie bag. Volunteer Summer Appreciation - week of September 12 Staff put together appreciation bags to honor volunteers' hard work throughout the summer. Bags contained a glass cup, lemonade bottle, candy, and a special message. c TUSIPARK & RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C Volunteer Holiday Brunch - Monday, December 4 To show appreciation to our wonderful volunteers for all their hard work all year, a holiday brunch catered by Abel's Catering and live music by Coyote Moon was held. Over 80 volunteers attended the event. Gift bags were provided to each volunteer in attendance. Volunteers also had the opportunity to win raffle prizes. Tax Assistance Program This program was led by AARP volunteers and served over 350 people from Tuesday, February 7 to Tuesday, April 11. Tustin residents were given priority. Many surrounding cities did not host a tax assistance program at their senior centers, so this service received an influx of inquiries from neighboring cities. Food Distributions The food programs experienced a change towards the end of the year. Food Distributions moved to the 2nd Thursday of every month. Senior Grocery program remained the same and were held on the 2nd and 41h Thursday of each month at 10:30 a.m. Coffee with a Cop As a way to build a stronger relationship between our Tustin Police Department and members of the community, the Senior Center co -hosted "Coffee with a Cop" on Wednesday, April 12 and Wednesday, October 11. The Tustin Area Senior Center Fund, Inc. provided donuts and coffee to all participants. Casino Night The annual fundraiser-themed "Alice in Wonderland" was held at the Clifton C. Miller Community Center. The event featured casino -style gaming tables, appetizers, raffle prizes, and a fun night for all community members 21 and older. About 150 attended the event, and almost $2,000 was raised for the Tustin Area Senior Center Fund, Inc. TUSI"PARK & RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C CAPITAL IMPROVEMENT PROJECTS Pioneer Road Park Playground Renovation The Pioneer Road Park Playground Renovation was completed on Saturday, July 21, 2023. The project included the restoration of the existing covered wagons, additional stepping platforms, and new swings. Also included was a new playground that features an "old west" themed, custom play structure with two towers and an integrated painted horse head climber. In addition, the playground features a variety of play components, inclusive, ground -level engagement pieces, and an accessible entry ramp with activity elements designed for wheelchair users. Pine Tree Park Renovation The complete renovation of the park included 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. A "nature" theme was implemented throughout the design of the playground components that included natural wood playground pieces that are a new addition to Tustin parks. The park reopened on Thursday, August 10, 2023. TUJ,MPARK & RECREATION Ge 9 Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C PUBLIC ART Frontier Park Mosaic Mural A. 4-N_ 1 '1 1. Pine Tree Park Wall Mural The Frontier Park Mosaic Mural was the first community engagement public art project for the Public Art Commission. Led by Artist Mike Tauber, six public workshops were held for community residents to help design, decorate, and install the mural. The community residents voted on a "Favorite Things" concept that included individual tiles of their favorites things. The wild parrots that frequent Frontier Park were the inspiration for the imagery seen in the mural. A Ribbon Cutting Ceremony was held on Thursday, March 30, 2023. Artist Laura Burris completed a painted mural featuring a playful representation of the flora and fauna native to the coastal mountains of California. The design includes a Western Rattlesnake, Coffee Fern, White -Tiled Jackrabbit, and the splendid Mariposa Lily. This beautiful addition to Pine Tree Park was completed in August 2023. Art Makes Life , Better. PARK & TUSI RECREATION <nafixg Community DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C PARKS AND RECREATION COMMISSIONS Community Services Commission • Ken Henderson, Chairperson • Donna Marsh Peery, Chair Pro Tern • Amy Nakamoto, Commissioner • Stephen Kozak, Commissioner • Laseanda Wesson, Commissioner Public Art Commission • Scott McMillin, Chairperson • Janet Lomax, Chair Pro Tern • Meg Gullo, Commissioner • Erin Bruner, Commissioner • Medha Paliwal, Commissioner Senior Advisory Board • Sherry Geyer, Chair • Ken Higman, Vice Chair • Anne Lastimado, Board Member • Amy Nakamoto, Board Member • Rose Ayala, Board Member • Laura Waite, Board Member -at -Large • Teresa Dunn, Board Member -at -Large • Ty Durand, Board Member -at -Large • Cricket Hong, Board Member -at -Large • Jim Tuttle, Board Member -at -Large TUS� RECREATION DocuSign Envelope ID: 13A3210E-57C9-4C98-89FD-81FA6EA8B41C 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, Administrative Assistant • Cindy Diaz, Administrative Assistant Recreation Services Team • Christian Hernandez, Recreation Supervisor • Karl Halili, Recreation Coordinator • Stephanie Finn, Recreation Coordinator • Erika Jennings, Recreation Coordinator • Garrison De Vine, Recreation Coordinator Human Services Team • Vanessa Osborn, Recreation Supervisor • Cecilia Torres, Recreation Coordinator • Barbara Guerrero-Yanez, Recreation Coordinator • Tom Scavuzzo, Recreation Facilities Lead • Tyler Lyman, Recreation Facilities Lead • Giscelle Serrano, Transportation Coordinator • Horacio Velazquez, Transportation Coordinator TUS� RECREATION