H&R Packet Materials 11.14.23 - FINALHealth & Recreation Committee Meeting
November 14, 2023
HEALTH & RECREATION COMMITTEE
NOVEMBER 14, 2023
MICHAEL LABAGH,
RECREATION DIRECTOR
RECREATION DEPARTMENT UPDATE
Programming Update
•Pumpkin Fun Run 2k & Costume
Contest
•MVPeeWees – Preschool Sports
•Certification classes: Lifeguarding,
Lifeguarding Instructor, First
Aid/CPR/AED, Babysitter’s
Health & Recreation Committee Meeting
November 14, 2023
RECREATION DEPARTMENT UPDATE
Facility Update
Facility Closure recap:
•Deep cleaning
•LED light upgrades - fitness areas
•Pool light replacement
•Family change locker room plumbing repair
•Contractor coordination for the steam room,
sauna, water slide stairs & weight room
mirror replacement
Health & Recreation Committee Meeting
November 14, 2023
RECREATION DEPARTMENT UPDATE
2022 | 2023
Health & Recreation Committee Meeting
November 14, 2023
Month Avg Daily
Visits
Total Monthly
Visits
Admissions
Revenue
January 437 | 556 13,569 | 17,252 $79,263 | $106,473
February 528 | 580 14,808 | 16,246 $76,077 | $98,368
March 531 | 625 16,490 | 19,393 $98,555 | $119,304
April 455 | 491 13,664 | 14,731 $64,972 | $75,902
May 423 | 407 13,125 | 12,639 $87,347 | $84,334
June 461 | 525 13,837 | 15,771 $97,875 | $110,694
July 487 | 524 15,099 | 16,245 $111,949 | $111,843
August 488 | 513 15,157 | 15,928 $91,093 | $97,552
September 425 | 450 12,766 | 13,526 $68,347 | $69,701
October 308 | 356 9,553 | 11,049 $59,428 | $81,949
November 448 13,445 $152,888
December 459 14,233 $180,557
RECREATION DEPARTMENT UPDATE
Personnel Update
•Zak Kornhauser, CPRA Aquatics
Professional of the Year
•Welcome Daniel Griffith, Recreation
Services Coordinator!
•Hiring for three Full-Time positions
•Aquatics Coordinator (2)
•Youth Programs Coordinator
Health & Recreation Committee Meeting
November 14, 2023
RECREATION DEPARTMENT UPDATE
Winter Programming Outlook
•Winter Sports Conditioning
•Yoga Alignment Workshop
•Avon Turkey Trot – 2K & 5K
event – Nov 23
•Ice Skating
•Kid’s Swim Night Out
Health & Recreation Committee Meeting
November 14, 2023
RECREATION DEPARTMENT UPDATE
BLACK FRIDAY SALE
•Combining seasonal sales
•5-month seasonal membership,
November 24 – April 30, 2024
•Punch pass sale – 40% off
Health & Recreation Committee Meeting
November 14, 2023
RECREATION DEPARTMENT UPDATE
Recreation Center Holiday Hours
•Thursday, November 23: CLOSED
•Friday, November 24: 6:00 a.m. – 9:00 p.m. (Pools open 6:00 a.m. – 8:00 p.m.)
•Sunday, December 24: 10:00 a.m. - 5:00 p.m. (Pools open 12:00 - 4:30 p.m.)
•Monday, December 25: CLOSED
•Sunday, December 31: 10:00 a.m. - 7:00 p.m.(Pools open 12:00 - 6:30 p.m.)
•Monday, January 1: 10:00 a.m. to 9:00 p.m.(Pools open 10:00a.m. to 8:00 p.m.)
Health & Recreation Committee Meeting
November 14, 2023
LA ZONA PLANNING PROJECT UPDATE
Health & Recreation Committee Meeting
November 14, 2023
*Amended Conceptual
Designs presented to
Town Council
*Town is prioritizing
Affordable Housing,
Childcare Facility and
Public Operations
Facility
*Project and/or amended
direction will be
reconsidered during the
planning process for the
2025 budget
EAGLEBEND POCKET PARK
Health & Recreation Committee Meeting
November 14, 2023
•JUNE 2023: Great Outdoors Colorado (GOCO) grant
awarded
•SEPTEMBER 1 -30: Community Survey Collection
•SEPTEMBER 13: Community Meeting 1
•OCTOBER 2023: Analyze survey results
•NOVEMBER 8: Community Meeting 2
(POSTPONED TO JANUARY 2023)
•WINTER 2023: Select design firm
RFP closes November 20
Interviews December 6 - 17
•SPRING 2023: Begin construction
•FALL 2023: Park Grand Reopening
Avon.org/EaglebendPark
EAGLEBEND POCKET PARK
Health & Recreation Committee Meeting
November 14, 2023
SURVEY RESULTS
•22 responses
•81% full-time residents
•77% Hurd Lane/Eaglebend
neighborhood
•50% have used the park
•A couple times a week/month
•Slide, swings, monkey bars, play
structure favored
OTHER COMMENTS
•Speak to seldom use of
current park
•Safe access to the park
•Parking
•Wayfinding signs
•Park maintenance
•Natural park/play features
•Splash Pad
HEALTH & RECREATION COMMITTEE UPDATE
Health & Recreation Committee Meeting
November 14, 2023
•Per Resolution 22-02, Ad Hoc Health &
Recreation Committee expires on
January 31, 2024
•Renew resolution – January 2023
•Committee member recruitment
January/February 2024
•Discussion
HEALTH & RECREATION COMMITTEE UPDATE
Health & Recreation Committee Meeting
November 14, 2023
Every other month, third Tuesday,
10:00 – 11:30 a.m.
•January 16
•March 19
•May 21
•July 16
•September 17
•November 12 (second Tuesday)
2024 PROPOSED MEETING SCHEDULE:
THANK YOU!
Health & Recreation Committee Meeting
November 14, 2023