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Cody Parks, Recreation & Public Facilities Annual Report 2019 A Little History…. The Paul Stock Aquatic & Recreation Center opened its doors June 24th, 2001 at a construction cost of $9.86 million dollars through local contributions from citizens, businesses and foundations. The center encompasses 87,000 square feet and continues its vision of building a stronger, safer community. Rec Center Facility Hours Sun Mon Tues Wed Thurs Fri Sat Weekly Total Rec Center Hours Open Daily 6 17 17 17 17 15 10 99 September (LABOR DAY) to May (MEMORIAL DAY) Facility closes at 9 PM M-TH. Friday, Saturday & Sunday hours remain the same. Noon to 6:00 PM 5:00 AM to 10:00 PM 5:00 AM to 10:00 PM 5:00 AM to 10:00 PM 5:00 AM to 10:00 PM 5:00 AM to 8:00 PM 8:00 AM to 6:00 PM Pool Hours Open Daily 5.75 14.5 14.5 14.5 14.5 14.25 7.75 85.75 Noon to 5:45 PM 5:30 AM to 8:00 PM 5:30 AM to 8:00 PM 5:30 AM to 8:00 PM 5:30 AM to 8:00 PM 5:30 AM to 7:45 PM 10:00 AM to 5:45 PM Mission Statement The City of Cody Parks, Recreation & Public Facilities Department will provide attractive parks, facilities, and innovative recreational opportunities to enhance the quality of life for everyone. ---PAGE BREAK--- Total Rec Center Annual Visits Tuesday most visits, with Sundays being the least Total Rec Center Annual Visits-- INCLUDES POOL *Average Daily Rec Visits (DOES NOT include holidays or other facility closures) % Of the total shown, these numbers reflect pool usage. Number of swimmers in water are counted each hour (a swimmer could be counted several times). AVG daily swimmers % % of Swimmers Sun (*50 open days) 12,452 249 8% 3,795 73 9% 31% Mon (*50 open days) 27,181 544 17% 6,319 122 15% 24% Tue (*52 open days) 27,692 554 17% 7,334 141 17% 27% Wed (*53 open days) 27,261 545 17% 6,199 119 14% 23% Thu (*50 open days) 26,346 527 16% 6,353 122 15% 25% Fri (*51 open days) 24,096 482 15% 7,646 147 18% 32% Sat (*52 open days) 15,771 315 10% 5,471 105 13% 35% 160,799 459 43,117 118 Rec Center Membership Categories Membership Count Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec 27 25 27 32 24 34 39 33 24 23 19 25 6-Month 106 130 131 134 122 94 75 60 58 52 67 80 5 Star 300 315 318 305 309 312 304 304 303 307 304 299 Corporate Members 1176 1164 1197 1220 1230 933 944 970 986 977 986 980 Charter Members 1434 1451 1452 1461 1461 1465 1406 1392 1363 1375 1377 1404 Annual Memberships 987 972 973 998 974 [PHONE REDACTED] 1014 1023 1039 1049 Total Members 4030 4057 4098 4150 4120 3819 3759 3772 3748 3757 3792 3837 Individual Households 1846 1879 1914 1941 1923 1820 1851 1842 1805 1813 1817 1852 APRIL RECORDED THE HIGHEST AMOUNT OF TOTAL MEMBERSHIPS, WITH SEPTEMBER BEING THE LEAST. ---PAGE BREAK--- Recreation Center Subsidy FY 19 - 20 Fiscal Year Revenue Expenses Subsidy FY14-15 1,400,556 1,755,582 (355,026) 20% FY15-16 1,407,601 1,859,033 (451,432) 24% FY16-17 1,449,258 1,895,563 (446,305) 24% FY17-18 1,403,367 1,803,904 (400,537) 22% FY18-19 1,416,282 2,151,827 (735,545) 34% FY19-20 1,216,826 1,964,343 (747,517) 38% FY20-21 (Budgeted) 1,456,601 2,149,722 (693,121) 32% The word "recreation" is really a very beautiful word. It is defined in the dictionary as "the process of giving new life to something, of refreshing something, of restoring something." This something, of course, is the whole person. ~ Bruno Hans Geba ---PAGE BREAK--- PARKS & PUBLIC FACILITIES The City of Cody proudly offers a variety of park amenities & public facility rental opportunities for groups of almost any size, providing flexibility for a variety of special functions. Parks….. 29 park areas & 8 miles of trail Managed turf areas in the park system in Cody consists of around 70 acres, our overall maintenance area includes roughly 400 acres. Walking, Running & Mountain Bike Trails. 5 different park categories Neighborhood, Community, Regional, Specialty & Open Space Parks may all be found within the city limits of Cody. Facilities….. 8 locations maintained City Shop, Electrical & Recycling Center Law Enforcement Center City Hall & Nichol Mall Auditorium Recreation Center Senior Citizen Center Cody Cupboard Chamber of Commerce Parks & Facilities Subsidy FY19-20 Subsidy: ($1,004,881) 88% 10,000 flowers planted each year 20,000 dog waste bags used annually 146 trashcans maintained 5 baseball fields 3 softball fields 1,000 plus trees throughout park system