Certified Parks and Recreation Professional Budget Expenses - PowerPoint PPT Presentation

Certified Parks and Recreation Professional

Budget – Expenses – Revenues • Capital Improvements •

Encode financial statements • Program profit reports • Registration participant reports • Weekly management reports • Monthly participant number reports •

 City Bike and Pedestrian Plan  East West Gateway Bicycle and Pedestrian Advisory Committee and the Gateway Bike Plan Working Group

 Operations for Fitness and Aquatics  Alligator’s Creek Aquatic Center  Renaud Spirit Center Fitness Center  Renaud Spirit Center Aquatic Center

 Customer Service  Part-time staff  All basic maintenance  Daily cleaning of fitness equipment  Vacuuming  Water chemistry balancing  Open seasonally Alligator’s Creek Aquatic Center  Programing for all ages  All programing for the pools  Special Events  Health and wellness classes  Youth fitness programming

Aquatics and Fitness

 Support the Aquatics and Fitness Departments  Staff support and development  Trainings  Risk Management  NPRA Local Host Committee Member  Co-Chair 2016 Conference 5k Run  MPRA Aquatic Section President  Ellis and Associates Instructor Trainer

HOW AMAZING IS OUR STAFF? “…before I could even blink, “I just wanted to let you know how the lifeguard had blown a impressed I was with what I saw. I was born good full blast of his whistle and raised in Virginia Beach and had never to alert everyone, jumped witnessed a lifeguard reaction like the one I off his chair and was to the saw yesterday and cannot speak highly little guy, again before you enough of the young man who jumped down could even blink. He kept and saved that boy !” asking the little guy if he was ok and helped him to “It was evident to me the stairs and consoled him that if someone did not “…such a great group as the poor little guy was come to his rescue he of guards on duty!” crying about what had just was going to drown (I am happened. I just wanted to not exaggerating this by let you know how impressed any means). Before I I was with what I saw .” could even get up to react I saw another life guard in the water converging on the child “Please pass along what a great job your and proceed to scoop him life guards are doing there and that their up towards the edge to efforts are not going unnoticed .” the pool .”

HOW AMAZING IS OUR STAFF?  Exceeded all 2016 Ellis and Associates Audits  What does an audit consist of?

 Hire and Train Instructors and staff  33 Instructors/Trainers  11 Fitness Attendants  Budget and purchase all Fitness Equipment and Supplies  Between 2014 and 2015 This we were able to purchase19 new pieces of cardio equipment, two full sets of UMAX urethane encased dumbbells, a full set of straight barbells and a set of easy curl UMAX barbells with weight of 10-100lbs.  In 2016 we look forward to the anticipated purchase of new strength equipment!

Offer classes that are in-line with current fitness trends and standards  and that accommodate all ages and fitness levels Standard Fitness classes  Included with the new “Upgraded” Membership  ZUMBA Step and Sculpt  Calorie Crusher Dance Fitness  ZUMBA Toning Barre Conditioning  Functional Flex SWAT  Total Body Mix Total Body Conditioning  Performance 360 Sweat & Stretch  Guns and Buns Body Fusion  Silver Sneakers Turbo Kick  Body Sculpt  Specialty Fitness Classes  These are an additional charge and you can sign up for the  entire 6 week sessions or pay a daily drop in fee. Boot Camp TRX  Group Cycling Ride and Run  Yoga  New classes for 2016  Insanity Piyo Strength 

 Offer youth fitness classes that are in-line with current fitness trends and encourage activity amongst children.  Martial Arts  Tae Kwon Do and self defense classes offered for ages 3-16  Tumbling – private and group lessons  All skill levels ages 18 months – 19 years old. Floor work, low beam, conditioning and more.  Youth Sports Performance Training  This program will help young athletes develop strength, speed, endurance, agility, coordination, and flexibility. Offered in one-on-one sessions or as a small group class for kids training for the same sport.  Weight Room training and orientations

 Offer customized personal training to help members achieve their personal goals. Fitness Consultations   Free evaluation and orientation on our equipment for all new members. One-on-One Training ($25,000 in revenue)   Personal training customized to individual goals and needs including and assessment and evaluation. Small Group Training ($18,000 in revenue)   Customized training for groups of 3-5 participants. Fitness Reprogram   If you like to workout on your own but need a new routine schedule a reprogram and one of our trainers will customize a workout for you to follow on your own.

Offer special programs and lectures that promote health and fitness.  RSC 5K Challenge Run  Family friendly 5K with fun obstacles and post race entertainment  Four Weight Loss/Fitness Challenges  6 week weight loss programs with group workouts, Coaching from the Personal  Trainers, Prizes and more. Biggest Winner Weigh Loss Program  8 week weight loss program partnership with BJC.  12 Days of Fitness Program  FREE holiday fitness challenges posted daily for the 12 weekdays prior to Christmas  Health Lectures  16 FREE health and wellness lectures given by local chiropractors, nutritionists,  pharmacists and doctors. Monthly ask the doctor sessions  National Women’s Health Week  This National event is an effort to encourage women to embrace health through  preventative screenings, moderate exercise and good nutrition. In recognition, the Renaud Spirit Center offered a variety of FREE classes, lectures, screenings, health information and snacks. Let’s Move Initiative  Let’s Move! is a comprehensive initiative that was launched by the First Lady in 2010 and is  dedicated to solving the problem of obesity with the help of elected officials, cities, towns, and counties. Communities participating in this initiative commit to five achievable, measurable goals. The five goals are designed to promote sustainable strategies that will improve the health of local The City of O’Fallon has achieved all of these goals and is now considered a Model city.

Daily Operations  Interviewing and hiring lifeguards and swim lesson instructors  112 Lifeguards  40 Swim lesson instructors  Train and certify aquatics staff in the highest quality of safety and care over 187 rescues this year  over 138 first aid situations this year  Exceeded 3 audits so far this year   Assist with daily operations and maintaining pool chemistry  Renaud Spirit Center  Alligator’s Creek  Splash Pad at Brendan’s Playground

Programing and Special Events  Learn to swim program Over 2500 kids go through the program a year  $200,000 in revenue   Private/Semi Private Swim lessons Over 1500 passes sold   Swim Stroke Analysis/ Swim Team Preparation  Special Events Underwater Egg Hunt  Cardboard Boat Race  Mermaids and Mates 

Swimming is a great recreational activity for people of all ages. Recreational swimming can provide you with a low- impact workout and it’s also a good way to relax and feel good. The importance of swimming lessons for water safety can’t be overstated. Everyone, especially children, should be able to swim. Sadly, this is not the case and every day 9 people die by drowning. In the U.S. swimming is an important life skill. I play a huge role in molding young citizens in the work force and teach them skills they can use for the rest of their lives.

 The Aquatics and Fitness Division had over 9,500 participants in our programs in 2015.  We all have Manager on Duty shifts at the Renaud Spirit Center and/or Alligator’s Creek Aquatic Center. All of us combined work as the Manager on Duty 1600 hours a year.  We all help each other out with special events in Aquatics and Fitness Division as well as department wide special events.  Combined we have over 64 years of experience in the Parks and Recreation Field.  Combined we hold over 14 certifications.