Douglasville Parks and Recreation
Fiscal Year 20222023 Goals and Objectives
1
Develop an equitable Cost Recovery Plan that reflects the current market.
2
Begin implementation of the Jessie Davis Park transition plan.
3
Develop a program/operation plan for underutilized parks and play spaces.
4
Develop an improved formalized process for citizen and customer feedback.
5
Continue the implementation of master plan recommendations and updates. (Ongoing)
Parks and Recreation By the Numbers 110+ program and events offered to the community 2,400 + youth registered for programs and activities 60% registration increase for girls in youth athletic programs 600 + older adults served through health & wellness program and events
$111,000 received in grant funds to extend program opportunities in underserved communities $10,500 awarded in program scholarships for recreation programs and athletic leagues 3.1 million + in facility improvements for parks, trails and playgrounds
WEST PINES BY THE NUMBERS 39% increase in Revenue 34,000 + rounds $98,000 in merchandise sales (58% increase) 2022 HIGHLIGHTS Hosted the USGA Women’s Amateur Qualifier Hosted Georgia PGA West Pines Classic
Recreation Program Division Senior Program Section Jessie Davis Park 600 + Older Adults participated Programs - Line Dancing, Bingo, Cards, Chair Aerobics, Walking Club. Events – Senior Wellness Walk, Mothers Day Hat & Tea Brunch, Senior Trunk or Treat, Easter Celebration.
Athletics Division Highlights Hosted 7 major baseball/softball tournaments at Hunter Memorial Park Offered youth volleyball league at Jessie Davis Park. 120= participants. Offered 6 different sports camps 1100 + Youth served in 2022
Community Engagement
What’s coming in 2023?
Questions?