resources to other special events that attracted a wider range of - - PDF document

Memo

To: Advisory Board of Directors From: Alaina Lofthus, Recreation Services Manager Date: October 17, 2019 Subject: Recreation Activity Reports for July, August, and September 2019 _____________________________________________________________________ Attached are the monthly recreation activity reports for July, August, and September

• 2019. These reports reflect the number of people using our district facilities,

participating in our recreation programs, and attending our special events. Here are some highlights reflected in the reports:

• Events: The District had 15 special events during this reporting period

highlighted by the 4th of July Fireworks Show, 10 Concerts in the Park, and Founders Day. Approximately 17,750 people attended the District’s special

• events. The Playground Opening Event was added in July which drew

approximately 100 community members who came out to celebrate and play.

• Classes: The summer specific classes had good attendance during this

reporting period. The Lego Camp had 21 participants, the Mad Science Camp had 7 participants, and the Summer Reading Program had 16 children

• participate. The Hoop Dance Happiness class was restructured and is

experiencing good attendance. The District’s tennis lessons are becoming more popular with September’s total average daily attendance at 14 compared to 4 in September 2018. The Mommy/Daddy and Me Playdate, as well as the Beginning Tap, were cancelled in August and September as the instructor is no longer teaching the classes.

• Youth Development Programs:
• Summer Day Camps’ average daily attendance in July for the Voyager

Camp (ages 5-8) was 65, for the Explorer Camp (ages 9-11) was 61, and for the Teen Camp (ages 12-14) it was 31 children. This was a slight decrease from July 2018 but still within the division’s goal range.

• The Kids Carnival did not run this summer in order to direct District

PRESENTATION ITEM 1

resources to other special events that attracted a wider range of community members.

• Staff restructured the Tiny Tot program calendar and registration

procedure to make it more consistent with industry best practices. The program now runs throughout the school year instead of six week classes and a week break in between. Staff believes this change will increase enrollment as well as better meet the needs of the parents.

• Sports: The Elementary and Middle School Volleyball Programs both increased

in participation this fall. The Elementary Volleyball Program has 43 participants this season compared to 33 in 2018. The Middle School Volleyball Program has 98 participants, an increase of seven from 2018. The Jr. NFL Flag Football League was cancelled this summer due to low registration and scheduling

• difficulties. The District partners with Fair Oaks Recreation and Park District

(FORPD) who had to adjust their program dates and deadlines due to field scheduling conflicts. Those participants registered with the District were still able to play under the FORPD umbrella.

• Facility Rentals: The District’s facility rentals were fairly consistent with the

number of rentals during this reporting period last year. The main difference was in gymnasium rentals. The Sac Warriors Basketball Club used the gymnasiums last summer due to their regular practice location not being available. This summer, they moved back to their normal location. A youth basketball group, West Coast Youth Sports, reserved both gymnasiums in August and will continue to use the gyms for several more tournaments in the coming months. The John Smith Hall increased the number of rentals during this reporting period from 18 in 2018 to 23 in 2019. The Cypress Room also had a significant increase in the number of rentals during this reporting period from 16 in 2018 to 24 in 2019.

Carmichael Recreation and Park District

Recreation Activity Report

July 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC

Special Events

Park Rec and Eat It 800 4th of July Fireworks Show 1 5,000 5,000 7,000 Concerts in the Park - Saturdays 4 850 3,400 3,052 Concerts in the Park Sundays 200 Movie in the Park 600 Community Garden Workday 1 18 18 18 Jensen Botanical Garden Workday 1 9 9 7 Playground Opening Event 1 100 100 Total Special Events 8 5,977 8,527 11,677

Programs/Classes

Baby Ballet (includes Pre-Ballet) 4 18 72 64 Babysitting Safety 2 16 32 Back Strengthening 12 Cardio Dance 20 Community Garden - Sutter 31 15 465 930 CPR/First Aid 2 7 14 Estate Planning 5 Fitness 24 6 144 115 Guitar Lessons Introduction to Guitar, Part 1 6 1 6 9 Introduction to Guitar, Part 2 16 Introduction to Guitar, Part 3 2 Hoop Dance 25 Drop-In 5 Karate For Kids 84 Kidz Love Soccer - Saturday Classes Mommy/Daddy & Me 3 4 12 16 Tot/Pre-Soccer 3 7 21 36 Soccer 1 3 4 12 Soccer 2/ Skills and Scrimmages 3 2 6 Lego Camp 3 21 63 72 Mad Science Camps 5 7 35 190 Mommy/Daddy & Me Playdate 3 6 18 20 Piano Lessons 16 Preschool Hip Hop 3 5 15 Sign Language - Beginning 16 Summer Reading Program 26 16 416 147 Tai Chi 10 11 110 66 Tap - Beginning (New 2018) 3 5 15 24 Tennis Beginning Youth T/Th 8 7 56 28 Beginning Adult T/Th 8 2 16 Total Programs/Classes 150 160 1,528 1,918

KIDS CORNER

Summer Day Camps Voyager (Ages 5-8) 22 65 1,430 1,428 Explorer (Ages 9-11) 22 61 1,342 1,449 Page 1 of 12

July 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Teen (Ages 12-14) 22 31 682 651 Six Flags Discovery Kingdom 1 35 35 36 Sunsplash 1 41 41 60 Kids Carnival 200 Tiny Tots Monday, Wednesday, Friday 14 16 224 110 Tuesday, Thursday 70 Total Programs/Classes 82 249 3,754 4,004

ADULT SPORTS ACTIVITIES

Adult Basketball Leagues - Summer = 22 teams 5-Man Mon - 10 teams 4 100 400 450 400 3-Man Wed - 12 teams 4 60 240 60 240 Adult Volleyball Leagues - Summer = 47 teams Women's Tues. "A" Division - 0 teams Women's Tues. "BB" Division - 14 teams 4 112 448 200 400 Co-Ed Wed. Reverse Quads "A" Division - 7 teams 4 36 144 66 400 Co-Ed Wed. Reverse Quads "B" Division - 0 teams Co-Ed Thurs. "CC" Division - 11 teams 3 88 264 160 300 Women's Thurs Quads "A" Div - 7 teams 3 42 126 60 300 Women's Thurs Quads "B" Div - 8 teams 3 48 144 72 300 Adult Softball Leagues - Coed Friday Nights D Division - 7 teams 3 16 48 210 300 Pickleball Drop-In Program: Tuesdays and Thursdays 8 29 232 180 24 Total Adult Sports 36 531 2,046 1,458 2,664

YOUTH SPORTS

Youth Basketball Camp: Junior Stars 5-7 year olds 5 13 65 130 Youth Basketball Camp: 8-12 year olds 5 12 60 95 120 Middle School Volleyball Clinics (Will Rogers) 49 Cougars Football Strength and Conditioning Camp 11 70 770 1,638 Cougars Volleyball Strength and Conditioning Camp 11 64 704 Totals Youth Sports 32 159 1,599 1,782 250 Total Activities for July 2019 308 7,076 17,454 2,914 Total Activities July 2018 322 10,422 20,839 20,839 1,764

DISTRICT REGULAR USER GROUPS

Carmichael Park/ Ball Fields, La Sierra, Del Campo Advisory Board Meeting (CH2) 1 15 15 15 American Legion (Vets Hall) 1 15 15 Capital A's Club (Vets Hall) 1 150 150 Carmichael Senior Citizen Club (CH1) 2 20 40 50 Carmichael Senior Softball Thurs(BF3&4) 3 104 312 416 Carmichael Senior Softball Wed (BF3 & 4) 4 52 208 156 Carmichael Girls Softball Games/Practices (BF 1-5) 18 100 1,800 Carmichael Little League (LS) 18 100 1,800 Organic Gardening Club (CH1) 100 Farmers Market - Sundays 4 3,400 13,600 13,000 Page 2 of 12

July 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Totals District User Groups 52 3,956 17,940 13,737

RENTAL FACILITY USE

Carmichael Park Clubhouse 1 & 2 - 5 Rentals 2 Rentals Sharon Hearden 1 30 30 Tatyana Ballard 1 100 100 Dania Akram 1 60 60 Joyce Abu 1 150 150 Don Chin 1 100 100 Veterans Hall - 6 Rentals 3 Rentals Holly Wolfe 1 40 40 Cara Cooper 1 60 60 Krysta Hawley 1 75 75 Sarah Voss 1 25 25 Eryn Mansu 1 50 50 Church of Christ 1 50 50 Tennis Courts & Restroom - 4 Rentals 2 Rentals Sohair - Restrooms 4 30 120 Picnic Shelter - 4 Rentals 7 Rentals Chester Brock 1 100 100 Scotty Wilson 1 120 120 Pamela Gonzalez 1 100 100 Sergiu Vangheli 1 50 50 Band Shell - 0 Rentals 0 Rentals Total Rental Facility Use Carmichael Park 19 1,140 1,230 935 La Sierra Community Center John Smith Hall - 9 Rentals 3 Rentals David Redmond 1 385 385 Robert Becerra 1 100 100 Allene Malae 1 300 300 Milly Waqavesi 3 600 1,800 TRS - Kathi Barber 1 80 80 Rachel Miles 1 250 250 Bropleh Weah 1 200 200 Cypress Room - 8 Rentals 7 Rentals William Eagleson 1 60 60 Milly Waqavesi 1 100 100 Toni Thompson 1 60 60 Josphat Wainaina 3 30 90 TRS - Jenn Wilson 1 13 13 TRS - April Clark 1 30 30 Room 800 - 4 Rentals 3 Rentals Page 3 of 12

July 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Milly Waqavesi 2 20 40 Josphat Wainaina 1 30 30 Angela West 1 12 12 Gymnasiums - 12 Rentals 21 Rentals Curtis Gee - SPVC 12 30 360 Total Rental Use La Sierra 33 2,300 3,910 1,875 Total Rental Use (CP and LS Rentals Only) 52 3,440 5,140 3,195 Total Group User/Rentals July 2019 104 7,396 23,080 Total Group/Rental July 2018 64 5,096 16,547 16,547 GRAND TOTAL July 2019 412 14,472 40,534 2,914 GRAND TOTAL July 2018 386 15,518 37,386 37,386 1,764 Page 4 of 12

August 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC

Special Events

Park Rec and Eat It 1 800 800 1,000 Concerts in the Park - Saturdays 5 940 4,700 3,100 Concerts in the Park - Sundays 450 Community Garden Workday 2 18 36 13 Jensen Botanical Garden Workday 1 7 7 6 Movie in the Park 250 Sutter Jensen Community Park Dedication Event 60 Total Special Events 9 1,765 5,543 4,879

Programs/Classes

Baby Ballet (includes Pre-Ballet) 4 11 44 72 Back Strengthening 12 Cardio Dance 12 Community Garden - Sutter 31 15 465 930 CPR/First Aid 5 Creative Movement 16 Fitness 26 5 130 168 Hoop Dance 2 10 20 16 Karate For Kids 42 Kidz Love Soccer - Saturday Classes Mommy/Daddy & Me 4 4 16 16 Tot/Pre-Soccer 4 7 28 36 Soccer 1 4 4 16 Soccer 2/ Skills and Scrimmages 4 2 8 Mommy/Daddy & Me Playdate 12 Summer Reading Program 24 12 288 144 Tai Chi 10 11 110 84 Tap - Beginning 20 Tennis Beginning Youth T/Th 8 8 64 Beginning Adult T/Th 40 Total Programs/Classes 121 89 1,189 1,625

KIDS CORNER

Building Bridges Carmichael 12 80 960 1,020 Deterding 12 80 960 1,020 Kelly 12 80 960 1,020 Peck 12 80 960 1,020 Rogers 12 63 756 660 Summer Day Camps Voyager (Ages 5-7) 9 58 522 560 Explorer (Ages 8-11) 9 51 459 660 Teen (Ages 12-14) 9 22 198 260 Kid's Hang Out After Care 12 45 540 672 Tiny Tots Monday, Wednesday, Friday 4 10 40 72 Tuesday, Thursday 2 11 22 40 Page 5 of 12

August 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Total Programs/Classes 105 580 6,377 7,004

ADULT SPORTS ACTIVITIES

Adult Basketball Leagues - Summer = 22 teams 5-Man Mon - 10 teams 4 100 400 600 400 3-Man Wed - 12 teams 3 60 180 240 180 Adult Volleyball Leagues - Summer = 47 teams Women's Tues. "A" Division - 0 teams Women's Tues. "BB" Division - 14 teams 2 112 224 200 Co-Ed Wed. Reverse Quads "A" Division - 7 teams 3 42 126 330 300 Co-Ed Wed. Reverse Quads "B" Division - 0 teams Co-Ed Thurs. "CC" Division - 11 teams 3 88 264 240 300 Women's Thurs Quads "A" Div - 7 teams 3 42 126 90 300 Women's Thurs Quads "B" Div - 8 teams 5 48 240 108 500 Adult Softball Leagues - Summer Coed Friday Nights D Division - 7 teams 3 112 336 315 300 Pickleball Drop-In Program: Tuesdays and Thursdays 8 26 208 171 24 Total Adult Sports 34 630 2,104 2,094 2,504

YOUTH SPORTS

• Jr. NFL Flag Football

36 Totals Youth Sports 36 Total Activities for August 2019 269 3,064 15,213 2,504 Total Activities August 2018 288 3,952 15,328 15,328 2,400

DISTRICT REGULAR USER GROUPS

Carmichael Park/ Ball Fields, La Sierra, Del Campo Advisory Board Meeting (CH2) 2 15 30 15 American Legion (Vets Hall) 1 15 15 Bike Hikers - Sacramento 1 100 100 50 Cactus and Succulent Society (CH1) 1 90 90 20 Capital A's Club (Vets Hall) 1 50 50 50 Capital Valley Youth Soccer League (LS) La Sierra Club 14 150 2,100 4,650 Capital Valley Youth Soccer League (LS) Carmichael Club 15 700 10,500 20,150 American River Futbol Club - Del Campo Park 14 30 420 1,950 Del Campo Youth Soccer Club - Del Campo Park 7 30 210 Carmichael Girls Softball Games/Practices (BF 1-5) 18 100 1,800 Carmichael Little League (LS) 15 100 1,500 Carmichael Senior Citizen Club (CH1) 2 20 40 50 Carmichael Senior Softball Thurs(BF3&4) 5 104 520 520 Carmichael Senior Softball Wed (BF3 & 4) 4 52 208 260 Disabled American Veterans (VH & NR) (DAV) 1 40 40 40 Farmers Market - Sundays 4 3,400 13,600 11,200 Totals District User Groups 105 4,996 31,223 38,955

RENTAL FACILITY USE

Carmichael Park Clubhouse 1 & 2 - 1 Rental 2 Rentals Page 6 of 12

August 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Linda Johnson 1 150 150 Veterans Hall - 2 Rentals 0 Rentals Melinda Reynaga 1 60 60 Boy Scout Troop 55/ Yvette Gogue 1 50 50 Picnic Shelter - 2 Rentals 3 Rentals Ronda Rodgers 1 75 75 SuzAnn Marugg 1 50 50 Tennis Courts & Restroom - 2 Rentals 3 Rentals Sohair - Restrooms 1 30 30 Rio Americano Tennis Team - Courts 1 25 25 Bandshell - 0 Rentals 1 Rental Jensen Botanical Garden - 1 Rental 0 Rentals Shalajia Hayes 1 32 32 Total Rental Facility Use Carmichael Park 8 472 472 610 La Sierra Community Center John Smith Hall - 10 Rentals 8 Rentals Nikki Rolak 1 300 300 Sajad Janmohamed 1 150 150 Nahid Kabbani-Lamia Ayyad 1 50 50 TRS - Kathi Barber 1 80 80 Nahid Kabbani-Lamia Ayyad 1 500 500 Sandhya Patel 1 100 100 Kelly Bailey 3 100 300 Milly Waqavesi 1 385 385 Cypress Room - 6 Rentals 6 Rentals Josphat Wainaina 3 30 90 Mary Shelby 1 95 95 Lisa Manocherhi 1 80 80 TRS - Kathi Barber 1 100 100 Room 800 - 4 Rentals 3 Rentals Josphat Wainaina 1 30 30 Angela West 1 12 12 Michael Koerner 1 12 12 Elvin William 1 30 30 Gymnasiums - 6 Rentals 13 Rentals Curtis Gee - SPVC 4 12 48 Eric Kitsuda - West Coast Youth Sports 2 360 720 Baseball Field - 1 Rental 0 Rentals Tim Snyder - Dirt Dogs 12U 1 20 20 Total Rental Use La Sierra 27 2,446 3,102 2,615 Page 7 of 12

August 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Total Rental Use (CP and LS Rentals Only) 35 2,918 3,574 2,022 Total Group User/Rentals August 2019 140 7,914 34,797 Total Group/Rental August 2018 136 6,371 42,280 42,280 GRAND TOTAL August 2019 409 10,978 50,010 2,504 GRAND TOTAL August 2018 424 10,323 57,608 57,608 2,400 Page 8 of 12

September 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC

Special Events

Park Rec and Eat It 1 1,100 1,100 800 Concerts in the Park - Sundays 1 150 150 Founder's Day 1 2,500 2,500 2,500 Community Garden Workday 16 Jensen Botanical Garden Workday 1 9 9 5 Total Special Events 4 3,759 3,759 3,321

Programs/Classes

Baby Ballet (includes Pre-Ballet) 4 18 72 60 Community Garden - Sutter 30 15 450 900 CPR/First Aid 1 10 10 8 Creative Movement 4 6 24 20 Estate Planning 4 Fitness 23 5 115 144 Flow Arts, Intro to 2 1 2 Guitar - Introduction 6 2 12 88 Hoop Dance Happiness 3 7 21 Mommy/Daddy & Me Playdate 9 Preschool Hip Hop 6 Sign Language - Beginning 5 15 75 Tai Chi 8 11 88 143 Tennis Beginning Youth T/Th 8 9 72 Beginning Adult T/Th 8 2 16 32 Munchkins T/Th 8 3 24 Total Programs/Classes 110 104 981 1,414

KIDS CORNER

Building Bridges Carmichael 20 80 1,600 1,615 Deterding 20 80 1,600 1,615 Kelly 20 80 1,600 1,615 Peck 20 80 1,600 1,615 Rogers 20 63 1,260 1,045 Kid's Hang Out After Care 20 48 960 1,235 Kids Night Out 12 Tiny Tots Monday, Wednesday, Friday 12 8 96 132 Tuesday, Thursday 8 11 88 80 Total Programs/Classes 140 450 8,804 8,964

ADULT SPORTS ACTIVITIES

Adult Basketball Leagues - 19 teams 5-on-5 Mon - 10 teams - Summer 4 100 400 450 400 3-on-5 Wed - 9 teams - Fall 3 45 135 135 180 Adult Volleyball Leagues - Fall - 44 teams Women's Tues. "A" Division - 5 teams 4 40 160 400 Women's Tues. "BB" Division - 8 teams 4 64 256 216 400 Page 9 of 12

September 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Co-Ed Wed. Reverse Quads "A" Division - 9 teams 4 54 216 216 400 Co-Ed Wed. Reverse Quads "B" Division - 0 teams Co-Ed Thurs. "CC" Division - 13 teams 4 104 416 264 400 Women's Thurs Quads "A" Div - 5 teams 4 30 120 72 400 Women's Thurs Quads "B" Div - 4 teams 4 24 96 90 400 Adult Softball Leagues - Summer Coed Friday Nights D Division - 5 teams 4 80 320 420 400 Pickleball Drop-In Program: Tuesdays and Thursdays 8 28 224 208 24 Total Adult Sports 43 569 2,343 2,071 3,404

YOUTH SPORTS

Elementary Volleyball 4 43 172 92 344 Elementary Flag Football Skills Camp 4 11 44 48 88

• Jr. NFL Flag Football League

216 Middle School Volleyball 18 98 1,764 1,280 6,300 Middle School Flag Football 7 17 119 180 238 Totals Youth Sports 33 169 2,099 1,816 6,970 Total Activities for September 2019 330 5,051 17,986 10,374 Total Activities September 2018 320 4,694 17,905 17,905 9,024

DISTRICT REGULAR USER GROUPS

Carmichael Park/ Ball Fields, La Sierra, Del Campo Advisory Board Meeting (CH2) 1 15 15 15 American Legion (Vets Hall) 1 150 150 25 Assistance Women's League (CH 1&2) 1 100 100 150 Bike Hikers - Sacramento 50 Cactus and Succulent Society (CH1) 1 90 90 100 Capital A's Club (Vets Hall) 1 50 50 50 Capital Valley Youth Soccer League (LS) La Sierra Club 13 150 1,950 4,500 Capital Valley Youth Soccer League (LS) Carmichael Club 12 700 8,400 19,500 American River Futbol Club - Del Campo Park 12 30 360 1,950 Del Campo Youth Soccer Club - Del Campo Park 13 30 390 Carmichael Girls Softball Games/Practices (BF 1-5) 25 100 2,500 2,000 Carmichael Little League (LS) 25 100 2,500 2,000 Carmichael Senior Citizen Club (CH1) 2 20 40 50 Carmichael Senior Softball Thurs(BF3&4) 3 104 312 208 Carmichael Senior Softball Wed (BF3 & 4) 3 52 156 104 Disabled American Veterans (VH & NR) (DAV) 1 40 40 40 Organic Gardening Club (CH1) 1 35 35 100 Farmers Market - Sundays 5 3,400 17,000 10,000 Totals District User Groups 120 5,166 34,088 40,842

RENTAL FACILITY USE

Carmichael Park Clubhouse 1 & 2 - 3 Rentals 1 Rental Salle Tupu 1 150 150 Francis Lerude 1 125 125 Toa Tagata 1 150 150 Page 10 of 12

September 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Veterans Hall - 1 Rental 3 Rentals Brenda Ashford 1 35 35 Picnic Shelter - 7 Rentals 8 Rentals Zenobia George 1 75 75 Options for Youth 1 70 70 Jennifer Tovar 1 50 50 Dan Irwin 1 80 80 Dale Hoffman 1 75 75 Michelle Rakela 1 60 60 California School Employees 1 150 150 Tennis Courts - 7 Rentals 7 Rentals Sohair - Restrooms 5 35 175 Rio American High School Tennis Team - Courts 2 25 50 Bandshell - 0 Rentals 2 Rentals Jenson Botanical Garden - 0 Rentals 0 Rentals Total Rental Facility Use Carmichael Park 18 1,080 1,245 1,310 La Sierra Community Center John Smith Hall - 4 Rentals 7 Rentals Janice Richardson 1 200 200 Regina Smith 1 150 150 TRS - Kathi Barber 1 80 80 Brittany Honeyman 1 230 230 JSH Kitchen Only - 1 Rental 7 Rentals TRS - Jenn Wilson 1 20 20 Cypress Room - 10 Rentals 3 Rentals Peyman Rezaei 1 115 115 Josphat Wainaina 4 35 140 Yvonne Moreno 1 110 110 Tracy Denley 1 70 70 Akudo Unanwa 1 115 115 Neyeli Bernal 1 70 70 Franke Miller Fun Night 1 115 115 Room 800 - 4 Rentals 4 Rentals Josphat Wainaina 1 35 35 Donna Bassham 1 12 12 Angela West 1 12 12 Jordan Brown 1 30 30 Gymnasiums - 18 Rentals 17 Rentals Curtis Gee - SPVC 8 60 480 CMP 7 35 245 MORPD 3 200 600 Page 11 of 12

September 2019

# OF DAYS AVG. DAILY ATTEND. 2019 TOTAL ATTEND 2018 TOTAL ATTEND 2019 EST SPEC Baseball Fields - 3 Rentals 1 Rental Tim Snyder - Dirt Dogs 12U 3 20 60 Total Rental Use La Sierra 40 1,714 2,889 3,092 Total Rental Use (CP and LS Rentals Only) 58 2,794 4,134 5,242 Total Group User/Rentals September 2019 178 7,960 38,222 Total Group/Rental September 2018 185 7,073 45,244 45,244 GRAND TOTAL September 2019 508 13,011 56,208 10,374 GRAND TOTAL Sepetember 2018 505 11,767 63,149 63,149 9,024 Page 12 of 12