Year End Review 2023

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YEAR END REVIEW

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PROGRAM & EVENTS

TheCommunityEventsTeamheld115events and/orprogramsin2023.Theseeventsinclude ChristmasinColumbiaCounty,EvansMarket,Food TruckFriday,andotherHolidayevents,move activitiessuchasWellnessWednesday,andthe ExperienceClubhobbiesandtrips.

OutdoorRecreationhosted8monthly activitiesandone3weekadventurecamp

115

Outdoor Recreation
Numberof Events/Programs
PROGRAM & EVENTS Wehosted47rentalswithintheparks.

15,833

Total Average Attendance

SeniorCenter

14,673 Inhousemeals served

49,930 HomeDelivery Meals

TheSeniorCenterhosteddailyactivitiesforour seniors.Thisincludesweeklyafternoonactivitiesat leasttwiceaweekandquarterlyeveningsocial eventsanddaytrips.

ReedCreek

302 Average Monthly Visitors

ReedCreekheldweeklyprograms,communityoutreach events,fieldtrips,monthlyanimalambassadordays,4 weeksofsummercamps,andquarterlyeventssuchasthe ChocolateFestival,2swampseniorsocials,andthe HalloweenFestival.

12,744 Participation Numbers

2334 Gym Memberships

12,555 FieldUsageHours

Park Vistors

Number of Vistors

5,181 NumberofGames

0 200,000 400,000 600,000 800,000 1,000,000
ETCP
Woods Blanchard Riverside
Creek Wildwood
Rapids Gateway Lakeside
Patiots
Blanchard
Reed
Savannah
PARK VISITOR NUMBERS

86,818

17,176 1,469

39

12,795

Numberof Rentals
PARKS AND RECREATION CENTER ATTENDANCE 850
Numberof Guests
SavannahRapids
Numberof Rentals
Numberof Guests ExhibitionCenter
Wildwood
Camping Nights Glamping Nights

Captial Projects

Capital projects that have been started or finished in 2023

Savannah Rapids Park Playground Replacement $208,000

The Market $1.8

Patriots Gym Roof Replacement $386,000

Riverside Park Shade Structures and Bleacher Replacement $50,000

Wildwood Park Area 1 Playground-in approval process $95,000

Wildwood Park Paving-in approval process $176,000

Blanchard Park Playground and Dog Park Addition $3.1

Wildwood Picnic Tables, Fire Rings, Lantern Hangers $236,000

Acquisition of Columbia County Racquet Center

Over the course of 2023 calendar year

21 Multipurpose Fields

27 Baseball/Softball Fields

17 Baseball Softball Tournaments with 405 Teams

2 Soccer Tournaments with 260 Teams

120 Acres of Athletic fields with 5181 games played

14 Parks with 2,087,127 visitors

1521 Total Park Acreage

16 Pickle ball Courts

37 Tennis Courts

999 Pavilion Rentals with 898 in ETCP, Gateway, Lakeside, Savannah Rapids

14.1 miles of paved trails

8.6 miles of unpaved trails

47 Rental Events

96 In-house Events

P ARKSERVIC E

24 Park Service Workers

CREW LEADER

3 Crew Leaders

Staff Reports

SPRAY TECH

1 Spray Tech

VACANT

1 Vacant Crew Leader

2 Vacant Park Service Workers

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