Hillsboro Parks & Recreation 2014 - 15 Annual Report

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Annual Title Report HILLSBORO PARKS & RECREATION

2014-15

2014 – 15 Hillsboro Parks & Recreation Annual Report

City Council

Jerry Willey, Mayor Aron Carleson, President Steve Callaway, President Darell Lumaco Megan Braze Olga Acuña Fred Nachtigal Kyle Allen

Parks & Recreation Commission Gwynne Pitts, Chair Ken Phelan, Vice Chair Aisha Willits Chris Mannen Jule Karlbom Lisa Goodwin Marilynn Helzerman Jon-Michael Kowertz

Hillsboro Arts & Culture Council

Debby Garman, Chair Christine Martell, Vice Chair Keith Allen Ed Arrington Deborah Clarke Cindy Dauer Tim Gabriel BJ Jeddeloh Jeff Jurrens Carol Loughner Barbara Mason Anita Menon Elizabeth Oberlin Lynn Scheller Dawn Sellers Bryan Welsh

Hillsboro Parks & Recreation Department

Wayne Gross, Director 4400 NW 229th Avenue Hillsboro, Oregon 97124 503-681-6120 www.hillsboro-oregon.gov/ParksRec

“Dancing Chairs” by James Schmidt at 53rd Avenue Community Park Photo by Shannon Moody Photography.

Printed on recycled paper.

our mission

Hillsboro Parks & Recreation is dedicated to providing diverse, innovative and exceptional recreational and cultural opportunities that enrich the lives of our citizens.

Message from the Director

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Hillsboro Parks and Recreation is all about innovation. Whether it is a new program, event, camp or park amenity, we strive to be innovative. Here are just some of our “firsts” for 2014-2015.

• Family Swim Lessons held which taught families water safety and fundamental swimming skills • SHARC Fest provided our first family triathlon in which families competed in a 100 yard swim, a 1.9 mile bike ride and a half mile run • Bi-Lingual summer camp conducted at Jackson Bottom Wetlands Preserve • Community park land purchased in South Hillsboro • Public art installed as the Main Street Bridge was lit with color changing LED lights Another “first” for us included a new partnership with Witch Hazel Elementary School. Together we launched the Wolf Pack Summer Camp for Wayne Gross, Hillsboro 60 low-income at-risk youth. The camp was designed to prevent “summer Parks & Recreation Director slide” where student lose what they learned in the previous grade over summer. One example of the program’s success is on average the students’ math skills progressed the equivalent of 3.25 months in seven weeks.

In January, the Malcolm McDonald House was added to the National Register of Historic Places. This 8,494 sq. foot 1912 Craftsman style house will be the center piece of Orenco Woods Nature Park.

Work began on our newest neighborhood park; Cornell Creek Park. This park is being developed entirely with our own Park staff; thus saving the City considerable money.

On behalf of our dedicated and very talented staff, I am pleased to present this Annual Report for Fiscal Year 2014-2015 which details a number of “firsts” as well as summarizing the many reoccurring programs and projects brought to you by your Hillsboro Parks & Recreation Department. Enjoy!

Wayne E. Gross Director, Hillsboro Parks & Recreation

The Parks and Recreation Commission is established in the city charter and oversees the management of city park and recreation facilities and activities.

It has authority to: • • • •

Approve the Department’s Capital Improvement Plan for new parks and facilities Set fees and charges for parks and recreation services Adopt park rules and policies Set the direction and philosophy for various departmental plans and initiatives

The Commission is composed of five to seven qualified electors who serve three-year terms. The commissioners must be residents of the City of Hillsboro and are appointed by the City Council upon recommendation by the Mayor.

Connect SHARC

• Swim lessons and water safety programs continue to grow, representing $367,420.90 in revenue and 50,421 visits to SHARC.

• At SHARC, the new Family Swim Lessons program teaches families water safety skills together through demonstration and discussion as well as practicing the fundamental swimming skills they learn.

• SHARC accounted for $1,368,252 in total revenue and 223,190 visitors in FY 2014-15.

• SHARC hosted the Hillsboro Heat Swim Team (HST), representing 30,602 visits including three swim meets and revenue of $28,369.

• SHARC hosted all practices and 14 swim meets for all four Hillsboro high school swim teams.

• SHARC hosted all practices and 8 water polo matches for the Hillsboro High Water Polo Club.

• A new hand bike and an assisted chin and dip machine were added in the cardio and weight room.

Gate at David Hill Community Garden

Hillsboro Parks & Recreation connects its citizens to each other and the community through quality experiences. We create beautiful spaces, enlightening and enriching classes, entertaining events and activities to stretch the mind and body, and strive to make them available for everyone.

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AFTER SCHOOL PROGRAMS

YOUTH SUMMER CAMPS AND ACTIVITIES • 60 at-risk youth participated in the Wolf Pack Summer Camp, challenging kids to work outside their comfort zone.

All participants exhibited an increased excitement for learning.

278 children were served at 21 sites in the BLAST after school program, which offers a safe place for youth to go after school, deterring at-risk behaviors.

• 1,174 students enrolled in the Zone After School program for sports, homework clubs and enrichment programs. A partnership with the Tualatin Hills Parks & Recreation District provided competition with a league of 19 schools.

• In the four new half-day Youth Tech, Inc. camps, 40 youth learned animation and digital design, video game design and web design.

• 150 youth found Camp Amp and Hillsboro Arts Summer to be a fun, positive way to learn dance, music, visual and performing arts.

• SPLASH (Students Pursuing Leadership and Serving Hillsboro) developed leadership qualities, saw community leaders in action, and served the community through volunteerism.

• 374 children participated in at least one of the seven weeks of Sizzling Summer Day Camp, which was jam-packed with games, trips, sports and arts and crafts.

• The Zone Adventure Camp took 121 campers rock climbing, kayaking, mountain biking, paintballing, paddle boarding and rafting.

• The Exploramos! Nature Camp for children ages 4-6 was the first bilingual nature camp at Jackson Bottom. Campers explored nature with hands-on experiences, crafts and songs.

• The first ever teen summer camp was offered at Jackson Bottom Wetlands Preserve.

• In its tenth year, the Outpost expanded to include Shadywood Park and 11 more days of service.

Four interns were provided by the OSU Extension Service, and over 18,000 kids participated in the free lunch program.

YOUTH SPORTS & LEAGUES • 2,214 participants in sports and programs such as basketball, volleyball, lacrosse, running club, and sports camps, an increase of 130.

• 1,800 participants in All-Comers Track meets and Fall Cross Country meets.

Education & Sports 2014 – 15 Hillsboro Parks & Recreation Annual Report

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ADULT EDUCATION & SPORTS

• Drop-in Group Exercises at SHARC brought in over 31,000 participants for the year. Water Exercise classes brought in over 25,000 participants for the year.

• TRX (photo at right) was introduced at SHARC in October of 2014 with full classes of all ages and fitness levels and participants on the wait list.

• HR received a $1,000 Health & Wellness grant from City County Insurance Services which was applied to Love & Logic parenting classes for City employees during their lunch break at the Civic Center • 1,675 people attended fitness programs at Outdoors In.

ACTIVE OLDER ADULTS • Volunteers at the Hillsboro Community Senior Center donated 4,425 hours, some of which were used serving over 18,200 meals.

• The day after expert ukers provided a concert, Ivan Camacho taught Ukulele University for 15 participants from ages 10 to 79.

• Sushi Oki was a night filled with fun, food and music featuring the sushistylings of chef Tadashi, tastings of locally brewed sakè and timeless karaoke tunes.

• 87 tickets were sold to the Saturday Night Fever Dinner & Auction, which raised over $16,300 to support nutrition and wellness programs.

171 individuals donated items.

• Our first ever one-stop Medicare Faire featured seven Medicare providers onsite all day to provide information about their products.

• Volunteers from Le’Stuff Antique Mall donated their time at the Antique Homeshow to perform 53 visual appraisals of community members’ treasures. Participants were charged a small fee to support the Center’s programs.

• The Center continued to build a very successful partnership with Adventures Without Limits connecting local seniors to some of the best Active Adventures in the area. Five adventures included kayaking, rafting, caving and snowshoeing.

Adults of all ages need to play too! Hillsboro adults enjoy sports, educational activities, adventures, events and activities designed to exercise their bodies and brains. We want our citizens to be fit in both mind and body.

Hillsboro Parks & Recreation Annual Report 2014 – 15

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SPORTS COMPLEXES

Gordon Faber Recreation Complex • 372 events were held at the Complex, including football, baseball, softball, kickball, lacrosse, photo shots, band competitions, tournaments, corporate events, professional teams, and city leagues.

• New events to GFRC this year included: Portland Stags Professional Ultimate Frisbee, PSU Softball team, VFW Memorial Day Salute, Triple Crown Baseball Tournament, and a Ramadan Celebration.

• The Complex generated $754,773 in revenue, an increase of $37,856 over last fiscal year.

53rd Ave Complex • Used 267 days by high schools, corporate organizations, sports clubs, sports leagues, sports camps, and community members.

• 638 unique bookings (this year, when a single entity used both fields, only one booking was entered rather than one for each field) • $71,119 in booking revenue, an increase of $13,119 over last fiscal year.

Fairgrounds • 250 days of use by high schools, sports clubs, sports leagues, sports camps, and community members.

FACILITIES & RENTALS

• 8,253 people visited Outdoors In for Public Play during the 2014-15 fiscal year.

• Tyson Recreation Center rental revenue was $10,330 up $2,171 over the 2013-14 fiscal year, and Outdoors In rental revenue exceeded the previous year by $1,876 for a total of $20,738. The two facilities saw 4,574 people attend rental events.

• In 2014-15, rental revenue for the Walters Cultural Arts Center increased by 55%, while 14 weddings were an increase of 200% over the previous fiscal year, and 27 special events and 24 other rentals were hosted.

• 1,404 bookings of park shelters resulted in $60,993 revenue.

• The River House was rented 143 times, totalling $40,280 in revenue.

• The Hillsboro Community Senior Center’s 54 rentals yielded $18,216 in revenue.

• 432 bookings • $8,000 in booking revenue, an increase of $1,159 over last fiscal year.

Adult Sports & Recreation 2014 – 15 Hillsboro Parks & Recreation Annual Report

Create & Protect COMMUNITY OUTREACH

During the winter/spring session alone, 421 people attended free community education programs, many of which were led by Jackson Bottom Wetlands volunteers.

Osprey Watch was a volunteer led community outreach program observing two young Ospreys feed, fight and fledge at the Preserve.

Lunch with the Birds took flight and landed at various Hillsboro parks for the first time this year.

125 people watched two rehabilitated Turkey Vultures as they were released at Jackson Bottom Wetlands Preserve in cooperation with Portland Audubon Wildlife Care.

Our parks and open spaces provide recreational and natural places for our citizens to learn, play and relax. Conservation efforts include historic structures and open spaces filled with natural areas along with education. We serve all facets of our community, creating inclusive, safe places for families to play.

Dogwood blossoms at Orenco Woods Nature Park

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PROJECTS/PARTNERSHIPS

Hillsboro Water helped to create a water-efficient demonstration garden at Jackson Bottom to inspire and educate visitors about alternatives to traditional landscaping.

Parks Maintenance crews designed and installed a rain garden to direct runoff through the garden and under footbridges constructed with salvaged materials.

COMMUNITY GARDENS

216 community garden plots at four sites keep Hillsboro growing and eating fresh produce and donating to local food banks.

RESTORATION/GRANTS

270 acres at Oak Island Marsh will be restored into a self-sustaining floodplain ecosystem. The area provides migratory bird habitat, wetland resources, water quality function and extensive river-floodplain connectivity.

CREATE AND PRESERVE PARKS AND FACILITIES

• Stabilization of the McDonald House and a listing on the National Register of Historic Places occurred in FY 2014-15, while the Masters House was stabilized on a new foundation.

• Planning for the Orenco Woods Nature Park and the first draft for the Trails System Master Plan were completed.

• Construction projects at the Hillsboro Stadium Plaza, Orenco Station Plaza and a segment of Rock Creek Trail, were finished. Parks Maintenance began construction of Cornell Creek Park, built a press box for Field 4 at the Gordon Faber Recreation Complex, and made significant improvements to the West End Triangle.

• Wayfinding (Intertwine) signs were installed for the Rock Creek Trail.

• Acquisitions of property in FY 2014-15 included .80 acres for a parking lot adjacent to the Shute Park complex, 20.54 acres for a community park in South Hillsboro, and the Orenco Station Plaza.

2014 – 15 Hillsboro Parks & Recreation Annual Report

Entertain & Enrich ARTS & CULTURE COUNCIL

• The Professional Development Workshop Series served 102 people from 37 different organizations, as well as individual artists, making professional training more accessible to Hillsboro residents. Additionally, the Hillsboro Arts & Culture Leadership Forum and the Hillsboro Arts & Culture Summit provided networking opportunities for over 115 local arts professionals and led to many new partnerships in the community.

• The Hillsboro Community Arts & Culture Grants Program doubled its awards to 15 grants, contributing a total of over $49,000 to strengthen local arts and culture programs.

Since 2009, the Hillsboro Community Arts & Culture Grant Program has awarded over $211,000 to support arts and culture in the community.

• Arts villages at the Latino Cultural Festival and Celebrate Hillsboro provided live performances and hands-on art experiences to families.

Endowment • The Arts Endowment raised funds in excess of $80,000 and the Hillsboro Arts & Culture Council, who are the primary fundraisers, recommended creating the Award for Artistic Excellent with available funding. The winner of the first-ever award will be announced at a celebration event during Hillsboro Arts Month in October 2015.

Walters Guitar instructor Joe Aloia with his students.

Every citizen deserves the opportunity to make their world more beautiful through art, whether music, theatre, dance, sculpture, painting or something different. We strive to provide artists and art lovers alike opportunities to experience their passion.

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WALTERS CULTURAL ARTS CENTER

Lynn Adamo

Rebecca Buchanan

Gallery Season Arts Education The Walters had its best year to date for arts education registration and revenue: reaching over 1000 students with over 140 camps and classes for students ages 5 – 82.

Concert Series The 2014-15 Concert Series had the highest number of sell-out performances in Walters’ history. The series welcomed new audience members to experience a diverse season of musical and cultural influences, including performances by emerging & Grammy award-winning artists.

Angelina Marino-Heidel

• Our exciting Gallery Season showcased the work of over 70 artists in 2014-15, working in a variety of mediums and featuring interactive demonstrations for the public to engage with artists and exhibits.

• 2014-15 featured expanded collaborations with excellent local and regional artists, and arts organizations and artists such as Portland Center Stage, the Brody Theatre, Bag and Baggage, and Portland Opera, creating increased access to exceptional arts opportunities for Hillsboro residents.

PUBLIC ART PROGRAM

Portland Cello Project

Public Art accomplishments in 2014-15 included moving Dancing Chairs by Jim Schmidt to its permanent location at 53rd Avenue Community Park, repainting the A&W Burger Family, installing Fly with the Sun by Jesse Swickard, in its temporary location at 2nd & Washington Streets in downtown Hillsboro, and the new color changing LED lighting on the Main Street Bridge.

2014 – 15 Hillsboro Parks & Recreation Annual Report

Celebrate OUTREACH EVENTS

• Outreach efforts at the Latino Cultural Festival saw hundreds explore materials, play games and take away valuable information throughout the day. The event, which celebrates diversity in Hillsboro, is a partnership between Hillsboro Parks & Recreation and the Hillsboro Chamber.

• Hillsboro Parks & Recreation provided weekly outreach information to Tuesday Marketplace attendees.

• A variety of larger employers in Hillsboro invited Hillsboro Parks & Recreation to share diverse, innovative and exceptional recreational and cultural opportunities that enrich the lives of our citizens at their Employee Wellness Fairs.

We celebrate our community by commemorating its citizens, past and present, its landmarks and its history. Our history and traditions are rich and our future is bright. Celebrate with us as we take note of the meaning and purpose inherent in Hillsboro.

Street performers at Celebrate Hillsboro.

Photo by Rick Paulson Photography

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SPECIAL EVENTS Showtime at Shute An average of 2,000 people visited Showtime at Shute each week for this free seven-week summer concert series which has been providing entertainment for more than 30 years at Shute Park.

Names like Curtis Salgado, Stone in Love and Picante Latin Jazz wowed Hillsboro all summer long.

All Comers Family 5k In its second full season, the All Comers Family 5k fun runs attracted about 70 Hillsboro families, including adults, children and grandparents, to a different park each month from May through October. Many were proud to finish their firstever 5k.

Celebrate Hillsboro Celebrate Hillsboro drew more than 10,000 people to downtown Hillsboro. This one-day free family festival featured live music, farmers’ market, arts and crafts, eco-friendly activities and important community booths.

Youth Turkey Trot More than 250 local boys and girls from pre-K through 8th grade competed in the Youth Turkey Trot to boost their fitness levels and take home a free turkey in 2014.

A Visit with Santa An annual holiday tradition in downtown Hillsboro, Hillsboro Holly Days and A Visit with Santa attracted thousands to explore the Winter Marketplace, enjoy special tree lighting and take a photo with Santa.

Community Revelry 2014 – 15 Hillsboro Parks & Recreation Annual Report

Stewardship VOLUNTEERING

• 3,339 volunteers donated 27,465 hours of service, equal to approximately $707,000 in labor.

• 18 volunteers served 50 hours assisting with the first ever SHARC Fest event.

• Shute Park Aquatic & Recreation Center increased its volunteerism base from one in 2013 to 25 in 201415. These volunteers donated 699 working hours to the facility.

• At Jackson Bottom Wetlands Preserve, 11 volunteers dedicated more than 100 hours. Volunteer Rick Balazs committed a whopping 240 service hours.

• Volunteer recruitment included several informational classes at the Hillsboro Community Senior Center and a luncheon for new volunteer candidates.

• For the 27th year, 25 Miller Education Center summer students provided 900 service hours beautifying Hillsboro parks. Charity Reed’s hard work was rewarded with a part-time job offer from Parks Maintenance.

• The Outpost free lunch and recreation program celebrated its 10th anniversary with an enormous increase in the volunteer base, to 305 volunteers serving 955 hours in 2014-15. The increase was largely attribued to the addition of the Outpost’s first On-Site Volunteer Coordinator, who assisted volunteers with placement, applications and shift support.

Volunteers at a beautification project at a Hillsboro park

Behind each park, facility, activity or event is a person or people who place value on our community, its people and its places. Without them, our efforts would yield much smaller returns. We appreciate you, our volunteers, community partners and sponsors, boards and commissions and grantors.

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Program/Location Committees, Councils & Boards Senior Center Jackson Bottom Park Projects After School Rec Programs/ Sport Leagues Special Events Other SHARC Tyson Walters Total:

# of Hours 1,096 4,900 3,284 9,867 1,137 4,669 1,152 157 699 11 491 27,465

# of Volunteers 46 251 144 2,781 25 451 372 17 25 2 31 3,339 unique volunteers 4,145 Total Volunteer Shifts

Volunteer

2014 – 15 Hillsboro Parks & Recreation Annual Report

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Al’s Garden Center Albertsons Alpha Broadcasting Al’s Garden Center Amelia’s Restaurant Avamere of Hillsboro Back to Basics Chiropractic Bag&Baggage Baker Rock Resources Beery Elsner & Hammond Calvary Lutheran Church Cat Adoption Team Claeys Catering Clean Water Services Columbia Bank Columbia City Benefits Group Cornell Estates Retirement & Assisted Living Costso Dick Blick Art Supplies Dick’s Sporting Goods Ducks Unlimited Edgewood Point El Hispanic News EmpRes Hillsboro Evergreen Christian Center Farmers Insurance FEI Five Star Guitars Frontier Communications Gamblin Artists Colors

Guerilla Painter

I’m Hooked, Inc.

Harrington Family Foundation

Intel & Intel Involved

HART (Hillsboro Actor’s Regional Theatre)

Jackson Bottom Wetlands Preserve Nonprofit

Hillsboro Argus

Kaiser Permanente

Hillsboro Chamber of Commerce

Krispy Kreme

Hillsboro Community Foundation

Larkspur Landing

Hillsboro Hops

Lavender’s Green Historic Clothing

Hillsboro Firefighters Random Acts

Legal Aid Services of Oregon

Hillsboro Hops

Lithtex Printing Solutions

Hillsboro Library

Longbottom Coffee & Tea

Hillsboro Lions Club

Metro

Hillsboro School District

Metro Regional Government

Hillsboro Schools Foundation

Miller Education

Hillsboro Tribune

New Seasons

Hillsboro Water Department

Optimist Club of Hillsboro

Home Instead Senior Care

Oregon Cultural Trust

Humana

Oregon Department of Transportation

Hutchins TV & Appliance

Hillsboro Parks & Recreation is honored to pay tribute to the community and corporate partners whose extraordinary generosity makes it possible to provide the excellent services, programs and events we strive to create.

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Oregon Food Bank

Sonic Drive-In

Oregon Law Center

Sonrise Church

Oregon Parks and Recreation Department

Star Industrial Supply, Inc.

Oregon Zoo

State Farm

Orenco Presbyterian Church OSU Extension Service Pacific University Pack 1 Properties st

Peet’s Coffee & Tea

Starbucks State Historic Preservation Office Strathmore Artist Papers SunEden Artists’ Gear Synopsys

PARK ADOPTERS Park Adopters make a difference in our community by taking on responsibility for a specific park and helping to keep it safe and clean. Many organize for volunteer projects to plant trees and plants, remove invasive species, groom trails and much more.

PGE

Supporters of the Community Senior Center of Hillsboro, Inc.

Hillsboro First Baptist Church

Port of Portland

Tonkin Dealerships

Portland Public Schools

Trader Joe’s

West Valley Church

Precision Graphics

Trinity Lutheran Church

Resources for Health & Kaiser Permanente

Primrose & Tumbleweeds

Tualatin Riverkeepers

Providence Health & Services

Tuality Healthcare

Century HS PAC 2

RayMar Art

Tuesday Marketplace

Miller Education In-School/ Connect Program

Regional Arts & Culture Council

United Health Care

Tualatin Valley Rose Society

REI, Inc.

Unitus Community Credit Union

Hillsboro Dog Association

Rick Paulson Photography

Valley Memorial Park Funeral Home & Cemetery

Tualatin Valley Garden Club

Washington County Disability, Aging & Veterans Services

Wells Fargo Green Team Beaverton

Rock Creek Retirement Rose City Astronomers Rosewood Park Royal Moore School of Respect Schwan’s Senior Choices NW Sequoia Gallery + Studios Serenity Hospice SmartStep Hearing SOLVE

Washington County Museum

Hillsboro Kiwanis

Blanton/Ewert Families

Oracle

Washington County Office of Community Development

Larkspur Landing

Washington County Visitors Association

Youth Advisory Council (YAC)

Wells Fargo

Intel Involved Hillsboro Nazarene Church

Whole Foods Market

Hillsboro Boys & Girls Club

Work for Art

Hepburn Family

YAC

Salesforce.com

Community & Corporate Partners

Expenditures & Resources

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2014-2015 BUDGETED EXPENDITURES AND RESOURCES EXPENDITURES Acquisition and Development Administration Capital Expenses Facility Costs Parks Maintenance Support Services and Depreciation Aquatic and Recreation Center Recreation Programs Hillsboro Arts and Culture Council Gordon Faber Recreation Complex Total:

$3,632,043 $3,206,432 $474,706 $401,686 $5,446,815 $4,164,689 $2,083,337 $2,350,233 $267,609 $870,679 $22,898,229

15.9% 14.0% 2.1% 1.8% 23.8% 18.2% 9.1% 10.3% 1.2% 3.8% 100.0%

General Fund Allocations Facility Fund Allocations Grants/Donations System Development Charges Utilized 2013-14* Aquatic and Recreation Center Fees/Rentals Recreation Program Fees/Rentals Gordon Faber Recreation Complex Fees/Rentals Other General Revenue

$18,091,181 $1,698,300 $142,354 $3,059,883 $1,368,252 $1,404,404 $754,773 $729,047

66.0% 6.2% 0.5% 11.2% 5.0% 5.1% 2.8% 3.3%

Total:

$27,420,696

100.0%

RESOURCES

*System Development Charge revenue in 2014-15 surpassed $3 million and reserves are in excess of $4.9 million.

Financial Summary & Hillsboro Parks & Recreation Annual Report 2014 – 15

Statistics

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COMPARATIVE STATISTICS

Overall Parks Revenue Total Grant/Donation Revenue Recreation Revenue Recreation Program Registrations After School Program Registrations Shute Park Aquatic and Receration Center Fees/Rentals GFRC Revenue The Walters Total Revenue The Walters Events (Rentals) Revenue Facilities and Rentals total # of rentals Facilities and Rentals total revenue

2011–12 2012–13

2013–14 2014–15

$3,560,119 $180,738 $803,577 22,854

$4,018,391 $555,715 $863,861 23,061

$4,067,949 $281,430 $832,670 23,563

$4,264,103 $142,354 $942,207 24,129

4,438 1,281,758

4,401 $1,352,329

4,114 $1,323,541

3,977 $1,368,252

$458,941 $116,978 $70,744 6,689 $462,056

$612,217 $145,621 $90,703 6,256 $575,816

$720,263 $120,231 $75,016 6,241 $559,092

$754,773 $173,591 $108,809 7,995 $576,699

OVERALL PARKS & RECREATION OPERATING REVENUE FY 2014-15 Facilities and Rentals Total Revenue The Walters Events (Rentals) Revenue The Walters Total Revenue Gordon Faber Recreation Complex Revenue

$576,699 $108,809 $173,591 $754,773 $1,368,252

Shute Park Aquatic and Receration Center Fees/Rentals

$942,207

Recreation Revenue Total Grant/Donation Revenue Overall Parks Revenue

$142,354 $4,264,103

Comparative Statistics 2014 – 15 Hillsboro Parks & Recreation Annual Report

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4400 NW 229th Avenue Hillsboro, Oregon 97124 503-681-6120 www.hillsboro-oregon.gov/ParksRec facebook.com/HillsboroParks

Twitter: @HillsboroParks