Title
Presentation of Alameda Recreation and Parks Department Fiscal Year (FY) 2014-2015 Annual Report. (Recreation and Parks 5191)
Body
To: Honorable Mayor and Members of the City Council
From: Elizabeth D. Warmerdam, Interim City Manager
Re: Presentation of Alameda Recreation and Parks Department FY 2014-2015 Annual Report
BACKGROUND
Since 2013, the Alameda Recreation and Parks Department (ARPD) has presented its Annual Report to City Council in the month of July, which is recognized by the National Recreation and Parks Association as Parks and Recreation Month. See Exhibit 1 for the Alameda Recreation and Parks Department Annual Report for Fiscal Year 2014-2015.
DISCUSSION
ARPD staff has compiled Department highlights throughout the Fiscal Year of 2014-2015.
The Report discusses in detail program highlights for the Recreation Services, Park Maintenance and Mastick Senior Center Divisions. The Report shows the number of registered and drop-in participants for ARPD programs and the budget for this Fiscal Year. In addition, it provides updates on capital improvements projects plus challenges and opportunities that ARPD has faced, such as water restrictions, minimum wage increases, and opportunities to create more programs for mentally and physically challenged youth and adults. Lastly, the Report shares ideas for all Alamedans to enjoy during the month of July.
FINANCIAL IMPACT
There is no financial impact from presentation and acceptance of this Report.
MUNICIPAL CODE/POLICY DOCUMENT CROSS REFERENCE
This presentation does not affect the municipal code.
ENVIRONMENTAL REVIEW
This presentation does not require environmental review because it is not a project as defined by the California Environmental Quality Act (“CEQA”). CEQA Guidelines, section 15378(b).
RECOMMENDATION
Accept presentation of Alameda Recreation and Parks Department FY 2014-2015 Annual Report.
Respectfully submitted,
Amy Wooldridge, Recreation and Parks Director
By,
Patrick Russi, Recreation Services Manager
Financial Impact section reviewed,
Elena Adair, Finance Director
Exhibit:
1. Alameda Recreation and Parks Department Annual Report FY 2014-2015