Fiscal Year 22 Annual Report
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| Folder | Departments/Community Center/Recreation and Parks Department |
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essential Value equity Opportunity sustainability It is important to remember and consider the value and impact recreation and park services have on their communities. This annual report identifies the need and importance of providing opportunities for activity and connections. The benefits are endless in terms of health and wellness, safe social spaces, and education of our community. essential Value equity Opportunity sustainability It is important to remember and consider the value and impact recreation and park services have on their communities. This annual report identifies the need and importance of providing opportunities for activity and connections. The benefits are endless in terms of health and wellness, safe social spaces, and education of our community. Waterford Recreation & Parks Commission Fiscal Year 2022 Annual Report FY’2022 ANNUAL REPORT RECREATION & PARKS COMMISSION The Recreation and Parks Commission welcomes Jim Gregg in 2022, joining Nan Scheiber, Steve Elci, Kenny Hall, Rich Ericcson, Melissa Chiappone, Ed Murphy, Traci Santos, and Lucas Beaney. We are very grateful for the time and efforts of the commission in attending our events, helping shape our operations, and understanding what a vital role recreation and parks play in a community. We have to fake a smile and fondly wave to Sue Gardiner as we will miss her in so many ways. Sue has helped the commission navigate change and needs of the community since 2009! And that merely represents her time on the Recreation and Parks Commission. It is in her nature to be involved and care about our residents, so we still expect to see the Gardiner family at future functions! The Commission was not the only ship to take on heavy water. After 48 years of service, Office Coordinator Ann Nolan decided it was time to retire. Director Brian Flaherty was offered a great opportunity working for CT DEEP and retired after 23 years of service to the town. Their knowledge of the operations and procedures will be a large loss for the town and we wish them well in their next chapter. In an effort to make lemonade, we are realizing the opportunities in front of us to change and create better practices by having new staff and direction. Staff have improved communication with other town departments and discussed how reports or new processes could best be handled, proper submittals for financials and new software, etc. The Community Center operations and staffing have changed over the year to formally integrate Youth and Family Service programming to the building. We are welcoming new staff members in Human, Youth, and Senior and joining forces to work together for the best of the community. Let’s take a look at universal recreation and park benefits The impact that Waterford Recreation and Parks has on its residents goes even further to meet the standard of benefits. Waterford is blessed with beach waterfront, acres of open space and developed parks/trails, athletic facilities (including pool opportunities), and a Community Center. These are ideal amenities for many individuals and families looking to find permanent residency. Our department is committed to establishing best practices to provide acceptance, accessibility, and a “belonging” to our Town and activities. In doing so, we review national trends and what opportunities should be provided to residents. Priority: Promoting Community Wellness Many Americans live sedentary lifestyles, especially today. Parks help provide places for community members to get outside and be active, encouraging a healthier lifestyle. Studies have linked parks to increased aerobic exercise. Local green spaces spurred a 25.6% increase in people getting active at least three times a week. Incorporating outreach with a new recreation area led to 48.4% in exercise with a subsequent rise in aerobic capacity of 5.1%. The wellness benefits extend past encouraging better physical health — parks and recreation areas can also help improve mental health. Increasing green space nearby by only 10% led to a decrease in health complaints. Simply viewing nature-inspired scenery led to reports of less fear and anger and more considerable attention and peacefulness. Communities need to promote their residents’ well-being. Creating recreation areas is one way to cater to the needs of both mind and body. Community members may use the park to walk their dog, play basketball, ride their bike or enjoy a picnic with friends. Regardless of how they choose to use the space, they’ll be able to benefit in their own way from the opportunity for physical, mental and social health that a park provides to all. The environmental benefits of parks are equally as important as the health benefits. Public parks give developers the chance to plant indigenous flora and entice native fauna to the area. Residents get to see what plants grow naturally in the region, while caretakers reap the benefits of needing to provide less care to plants adapted to the climate. Conserving wildlife in parks helps to sustain nature, even in the most populated, urban areas. Air pollution from cars and industrial plants can reach dangerous levels for the residents where planting trees in recreation areas can combat this problem. Each acre of tree cover can remove 80 pounds of pollution from the air. Across the United States, this adds up to an estimated 75,000 tons of pollution removed from the air, which provides the national economy a $500 million dollar benefit. In addition to removing pollution, trees and green spaces also use carbon dioxide (CO2) to create food. Decreasing pollution from the atmosphere will help reduce climate change. Each acre of trees removes 1.2 tons of carbon dioxide each year. An acre of trees stores 40 tons of CO2, while the same area of soil holds 32 tons of this gas. Social inequality presents a serious problem for town planners. However, parks could help the situation by providing residents of low-income neighborhoods with safe spaces to visit. People already feel safe in parks. In the study of people’s perceptions of park safety, the 48 parks were mostly in low-income neighborhoods. Minorities felt safer in the parks by a sizable percentage, especially in certain situations such as during daylight or when the park had a crowd. Encouraging all groups to use parks means encouraging people from every income level to take advantage of the amenities. Three in four U.S. adults say it is important that they have access to public walking, hiking or biking trails near their home Nearly half of all U.S. adults say it is extremely or very important that they have access to public walking, hiking or biking trails near their home Residents in Western states are most likely to say it is extremely or very important that they have access to public walking, hiking or biking trails near their home Eighty-four percent of millennials say it is important that they have access to public walking, hiking or biking trails near their home Nine in 10 park and recreation agencies take specific actions to ensure their health and wellness programs and services promote health equity Eighty-four percent of park and recreation agencies offer in-person fitness and exercise programs Seventy-two percent of park and recreation agencies offer virtual fitness and exercise programs Park and recreation agencies are leaders in addressing public health threats, such as physical inactivity, chronic diseases, social isolation and loneliness, and food access. What is Waterford doing in the Parks? In our maintenance division, the main focus is to provide safe connecting spaces. A park accessibility review and improvement schedule is being created through staff and commission member sub-committees. Efforts have already been made at Waterford Beach Park connecting the parking lot to the causeway and providing an accessible route all the way to the waterfront. In the Civic Triangle, clearing and trail work has been performed with direction from plans to provide access from corner to corner. We are starting to phase in better utilization of equipment and prioritizing reducing our carbon emission footprint. We have replaced our previous mowing/equipment brand with a Ventrac system that allows the base machine to interchange by using a variety of attachments, depending on the work. Machines will no longer simply be mowers. This equipment can now broom walks and parking lots, remove snow, get into trail spaces we have never been able to reach with equipment before, and more. We are also transitioning to electric powered hand tools where possible. Quick review of Maintenance accomplishments: Cataloguing Town gardens and trees for education on care/ maintenance The Jordan Park House electric lines were installed with the Utility Department, providing the appropriate amount of power for events and gatherings Continued improvements at Waterford Beach Park: the accessible walk is scheduled to be treated/sealed in the spring – bathroom schedules have been adjusted to accommodate seasonal use - tree and other plantings continue to be installed – a water line repair was completed with the Utility Department to allow for better shut- off and seasonal options – testing of water quality continues to be monitored by Ledgelight and reported weekly during operations Jordan Park House wetland plantings and environmental buffer. The park side of the wetland has been established and receiving attention from the Pollinator Pathways and Thames River Garden Club as well as our maintainers for continued growth and improvements. The Nevins Cottage side is anticipated to begin in Spring 2023 Support has been given for clearing of trees/access points to allow for information and discovery in the Arnie Holmes pond dredging and connecting walkways presented in the Civic Triangle plan Wood Program continues to be administered annually in the colder months. Households serviced continues to grow. Removal of old shrubs and debris in front of the Nevins Cottage property and replaced with split rail fencing to carry the theme of the historic district/Jordan Park The Fish Ladder at Jordan Mill Park is currently under repair The turnaround/drop-off parking at Leary Park has been transformed from a failing juniper island to a new, solar lit flag pole surrounded by a cobblestone base. The island was re-mulched and plantings will be installed in the spring. There is now an appropriate place to look when playing the anthem before athletic events. What’s Next? Looking Ahead : FY’23 and Beyond Shade structure at Children’s Playground – funded through the Gardiner Family Foundation to provide much needed shade for relief hot, sunny days. Surface Repairs on basketball and tennis courts are being reviewed for best durability and playability An accessible walk at Pleasure Beach will be installed in Spring 2023 after continued review of plans We are planning an improved pathway from the parking area to the Stenger Dog Park. Identifying ways to gain better access to the Leary Park lower fields Continued trail development/mapping and use discussion on Barry Farm and Sportsmen Club Exploring the extension of accessibility mat along the dune fencing at Waterford Beach Park Irrigation at Leary and Veterans fields Leary playground improvements Veterans War Park walk repairs – bricks, replace edge supports, etc. Researching Town owned 800’ waterfront on Scotch Cap for residential use Discussion of potential maintenance operation/garage relocation to Waterford Beach Park from the Civic Triangle Property Use review to include SW School property, Marilyn Road Parklet, Little League North facilities These projects and goals are on top of the seasonal and regular landscaping responsibilities. Weather plays a large role in what projects we can take on and accomplish. We will always strive to continually update park accessibility and performing any necessary improvements at all areas under our jurisdiction. 275 million people in the United States visited a local park or recreation facility at least once during the past year Nearly three in four U.S. residents have at least one local park, playground, open space or recreation center within walking distance of their homes 84 percent U.S. adults seek high-quality parks and recreation when choosing a place to live Nine in 10 people agree that parks and recreation is an important service provided by their local government Nearly three in four people agree that equity should in an extremely or very important goal for their local park and recreation agency 275 million people in the United States visited a local park or recreation facility at least once during the past year Nearly three in four U.S. residents have at least one local park, playground, open space or recreation center within walking distance of their homes 84 percent U.S. adults seek high-quality parks and recreation when choosing a place to live Nine in 10 people agree that parks and recreation is an important service provided by their local government Nearly three in four people agree that equity should in an extremely or very important goal for their local park and recreation agency Priority: Encouraging Activity and Social Skills in our Community With recess at schools averaging 10 to 35 minutes a day, kids may not have enough time for social interaction at the school playground. Having a park in their neighborhood allows them to meet other kids outside their peer group and learn how to interact with each other. While kids see the same peers at school every day, visitors at a local playground or park may change regularly. With new friends to make and people to meet, kids visiting their community playgrounds can continue to build their social skills outside of school. When kids get to play outside instead of indoors, it increases the positive impact of physical activity. Kids who spend time outside have: Better test scores Better cognitive function Fewer behavioral problems Fewer signs of ADHD Improved self-discipline Getting kids to play has risen to such high levels of importance that doctors prescribe time outdoors for some patients as part of a push by the National Recreation and Park Association. Pediatricians have recognized the advantages of a park for their patients. Childhood is a different holistic experience for every kid. Kids need hands-on learning opportunities outside of the classroom, and community playgrounds can be an enriching space for kids to learn and have fun. For children with disabilities, finding ways to get active can be difficult. A park with an inclusive playground that allows kids of all abilities to play lets everyone in on the fun. Kids who engage with others of differing abilities from themselves increase their positive feelings for others. A study from the University of Nebraska Lincoln showed that preschool kids who interacted more frequently with kids with disabilities had a more positive attitude toward all people with disabilities. Luckily, community parks can be a fun, cost-effective way to keep kids occupied. Parks, especially those with innovative playgrounds, give parents a break from the usual routine, and kids get the chance to release their energy. Regardless of the number of kids in a family, a trip to the park is easy on a family budget. Ninety-eight percent of U.S. adults agree that it is important to provide youth with equitable access to sports opportunities. Eighty-six percent of millennials and parents agree that it is extremely or very important to provide youth with equitable access to sports opportunities. Eighty-eight percent of parents with children between the ages of 13 and 17 agree that it is extremely or very important to provide youth with equitable access to sports opportunities. What is Waterford doing for program and event opportunities? This component of our operations has been challenging over the past year. In 2021, the Program Coordinator of 38+ years retired and a new employee began in April of 2022. This was an interesting transition as we uncovered the “why” and “how” on the position responsibilities and ways to streamline and improve overall operations. Unfortunately, the new hire for the positon was persuaded to another higher paying position elsewhere in the state. We are currently active in the recruitment process in filling the position. Although we await a fulltime program coordinator, we continue to provide our fitness staples and look to invigorate a community that has been slow to recover from restrictive lifestyles. Pickleball needs to be at the top of every providers list. Our courts in town are dominated on a daily basis by eager players of all ages. Recreation and Parks is working with the Town to improve the court surfacing at our existing facilities as well as providing an additional location in the Civic Triangle. We continue to support the activity with the purchase of portable nets for the four courts at Leary Park and the two courts at Waterford Beach Park. These court facilities were lined for both tennis and pickleball. Another new program we are extremely excited about is E-sports which takes the competition and team environment to the gaming stations. Although this activity presented itself as an opponent during its initial concept, we have come to realize its impact on our residents and the benefits this program can provide. We will be promoting less screen time and education on the balance of electronics and wellness while also allowing for a large number of residents to socialize and compete in popular gaming tournaments. E-sports now offers college scholarships and we will be one of the first in the area to promote and provide this opportunity. During our review of offerings, the staff felt there was not enough of a presence or programming in our Aquatics section. In the fall we began offering private swim lessons for all ages and are now offering water sports programming on Wednesday evenings. We recognize the struggles with learning and play time in the school systems. Recreation and Parks is looking to build an after school relationship where programming can take place right in the schools. This provides more free-play time that is needed to combat the decreasing time allowed for recess. Allowing these opportunities at the school also provides families with ease of transportation. A new Special Revenue Account was created for FY’23. The account structure provides that funding for the program be borne of the actual participants. We are navigating this new operation carefully and with the assistance of the Finance staff. We will capture as much information as possible for preparation in presenting the FY’24 Budget request. We are currently 3 months in with new registrations coming in the end of July and all programs offered have been subsidized by those taking the class. RecDesk has already become a tremendous asset. Our online presence last year facilitated 6% ($11,289) of our registrations with much more room for growth. Users have given glowing reviews on the online calendar for field and facility events, having the ability to see when rooms are available or what activities are happening at our parks and athletic fields. Social Media outreach has drastically improved. Content and frequency have been prioritized to provide as much information as possible in promoting our events and other offerings throughout Waterford. Special Events BioBlitz – Over 53 unique species of plants and trees were identified in the first BioBlitz held at Stenger Farm Park. We hope to continue providing these educational opportunities at additional locations to better understand the care and habitats of our native plantings. PH Road Race – We celebrated the 40th annual race in 2021 w 60+ participants/runners Harvest Festival- The Daily Planet was the guest band for the event and we expanded offerings to include the Farmers Market, Food Pantry, several Town department information booths, Girl Scouts painting pumpkins, Bike Helmet Rodeo with Waterford PD, and the Touch-A-Truck organized by Public Works Sandy Kenniston. We were fortunate to have two food trucks available this year and looking forward to next year’s ideas for improvement. Concerts – A full series was allowed this year with weather and public gathering restrictions eased. We welcomed the Waterford Community Band as our annual opening act and held a variety of music and entertainment for the remaining 8 shows. Sponsorships and earlier preparation will provide a boost to next year’s slate of performers. QH and JPH Tree Lightings – Light Up The Night at Jordan Park House was an amazing eye catcher. The luminary environment was welcoming and special. Many happy residents with the middle school chorus, Mr. and Mrs. Claus, lighting of the Town tree, and volunteers and organizations throughout helping make a magical night. All efforts will be made to recreate and add to this year’s event while also bringing more activities to the Quaker Hill Tree Lighting. Farmers Market – The Waterford Farmer’s Market has found a new home at the Community Center! Providing local, fresh products all throughout the year. Welcome To Waterford – renewed energy into a welcoming program to new Waterford residents. Cole Baumgartner is an Eagle/ Life Scout that used this project as a platform to start discussions and presentations for new and interested residents of Waterford. The next event is scheduled in January 2023. Water Safety Day Proclamation: A day of water safety and educational games was provided by the Waterford aquatics staff. This will be an annual event raising water safety awareness in a coastal town. Food Truck Festival – A full hands-on approach by the town in trying to accommodate this request. A lot of people were in and out of the park throughout the day to almost 6,000 visits in total. This event was very taxing on town personnel and would be more lucrative if organized in-house. At Home Test kit handouts – participated in distribution sites at Waterford Beach Park, Public Safety, etc. Stuff The Bus – collecting for the Food Bank and spending time with schools Art in The Park – held at Jordan Park and organized by the Historical Society. Providing assistance throughout the event. Save The River Save The Hills Annual Regatta at Grimsey Beach on Oswegatchie Road Waterford Day Parade – organized through First Selectman. Presence in parking areas and assistance with day of events. Memorial and Veterans Day preparations for events at War Park, etc. Easter Egg Hunt at Waterford Beach Park FY’ 24 will introduce: Community Center Sock Hop End of Summer Celebration at Waterford Beach Park Plus many improvements and enhancements planned for existing events! Eighty-one percent of U.S. adults want parks and recreation to ensure inclusivity through policies and practices. Ninety percent of baby boomers want parks and recreation to ensure inclusivity through policies and practices. Seventy-three percent of baby boomers say that ensuring inclusivity through policies and practices is extremely or very important. How can we make Waterford more attractive? Homeowners view parks as a desirable amenity. Because of this, property values increase the closer homes are to a recreational space. With increased property values comes the potential to bring in more property taxes, giving your city funds to further enrich the area. A study in Washington State reported that homes within half a mile from a natural area or park had values 8%-20% higher than those not near green spaces. That benefit decreases to 0% when homes are further than half a mile from the park, so proximity is key. Prices people will pay for homes closer to parks also increase. People are willing to spend 10% more for an inner-city home located within a quarter-mile of a park. Greenbelts next to residential communities increase the prices people will pay for homes by 32%. Natural areas pay in real estate both for the homeowners and the local government. How will Recreation and Parks sustain the level of offerings and special events while continuing to provide more? The Special Revenue account will assist in allowing the department to create programs provided the funding is met before launch. This new financial mechanism supports programming that is needed and only runs if the participant interest is captured. There are some programs that still require the community to subsidize a portion. Aquatic programs, such as swim lessons, require certain staffing levels per participant as well as lifeguard and facility staffing. We do our best to cover the costs through our pricing schedule without making the such an important coastal community program unaffordable. We have also prepared a sponsorship policy and proposal being reviewed by Town council. Our hope is to be able to attract local businesses to our special events to help offset the costs. The Summer Concert Series, ESports, and other opportunities will be explored. The Recreation and Parks Commission also voted in favor to increase the rental fees for our fields and facilities. We believe our fields and facilities are the cream of the crop in our area and the pricing and use should reflect that. Our pricing is now in-line with our neighboring towns. The Town is fortunate with the generous donations provided to various departments from the Gardiner Family Foundation. Recreation & Parks would not have the playground equipment and spaces without the Gardiner family support over the years. The funding has helped provide countless entertainment in our playgrounds for kids in the region. We are grateful for their civic recognition and improvements to our parks. Where did we end up with our FY’21 “Looking Ahead”? Investigating operational savings through Eversource and D/E/F Electrical services in updating fixtures and light systems through potential municipal grants. Currently, the Waterford Beach Garage and Veterans softball field lighting are submitted and being reviewed. Public Works Building Manager has taken over the grant request. Seeking to cut costs in maintenance Fleet Management by converting to the Ventrac system from Toro. This change should allow for several machines to operate off of base systems and share accessories and attachments (mowing decks, tillers, blowers, stump grinder, etc.) to improve routine efficiency and lower rental costs. We are also expecting a drop in preventative maintenance and repairs as Toro is a proprietary company that requires specific parts and company licensed representatives/mechanics. The first Ventrac is to be delivered in mid-November. We have already realized cost savings from the purchase in comparison to previous equipment AND will have more use of the machine throughout the year. Targeting revenue opportunities at the Community Center during the week to outside businesses looking for space with the growing remote work climate. This will be in balance with identifying drop in use and program requirements. While we have not been able to find available space for outside businesses to use, we were able to adjust rental fees on the weekend to be more competitive and generate additional revenue to the Town General Fund. Beginning a composting operation in hopes of reducing loam orders in the future as well as repurposing collected leaves and appropriate debris. We have been turning the compost pile at WBP and are starting to see some of the soil being created. We will continue this practice while also using Rte 85 Transfer Station to help with the bulk of the leaf removal. Pursuing tennis/pickle ball and basketball court replacement with post-tension concrete surfacing that provides a much safer environment and warranty. The post tension concrete justification is similar to that of artificial turf fields in life expectancy and wear and tear. Capital Improvement plans have been submitted and court resurfacing is being reviewed. A focused effort on outdoor gatherings and community event programming to bolster awareness of offerings and opportunities as well as providing stronger sense of community. Additional adult leagues, contests, and festivals will be attempted. The Community Center has provided an outlet for introducing new events and welcoming Waterford groups to participate and get involved with the community. Our concert series and special events continue to expand annually. FY2022 FY2021 Revenues: $208,382 $89,104.87 Programs Offered: 91 100 Enrollments: 1,137 768 Male 364 (32%) 261 (34%) Female 773 (68%) 507 (66%) Resident Participants 1,012 (89%) 691 (90%) Non-Resident Participants 125 (11%) 76 (10%) Community Center Attendance: 14,500 493 Program Efficiency 91Offered 100 Offered 85 Administered 91 Administered 93% Run Rate 91% Success Rate 90-100% Recovery 90-95% Fee Based Recovery Athletic field permits issued 828 494 Wood Orders(deliveries/residences) 36/24 87/66 Concerts (#of concerts held) 10,700 (9) 0 Facebook Engagements 40,087 last 30 days N/A 708 shared posts/”likes” N/A Registrations: Check 50% N/A Cash 44% N/A Credit 6% N/A A political candidate (e.g., mayor, county executive/president, council member, congressperson) that makes park and recreation funding a key priority is more likely to get the publics vote come election time. More than three in five U.S. adults say they are likely to vote for a political candidate who makes park and recreation funding a priority. Parents and millennials show the strongest support for these candidates. 62% of U.S. adults say they are likely to vote for a political candidate that makes park and recreation funding a priority. Compared to adults overall, millennials (69%) are more likely to vote for a political candidate that makes park and recreation funding a priority. Parents (75%) are significantly more likely than non-parents (55%) to vote for a political candidate that prioritizes park and recreation funding. Last Review: The value and essential function of a Recreation and Parks department is to create and maintain spaces and activities that grow a greater sense of community and enhance the quality of life for its residents. These essential services – along with the high rate of return through fees – also represent a sound investment by the town. Physical inactivity is a serious, nationwide problem. Its scope poses a public health challenge for reducing the national burden of unnecessary illness and premature death. In order to fill this requirement, Waterford Recreation and Parks strives to ensure every Town park has equitable access and various points of interest for the public to enjoy. Accessible pathways, fishing piers, mobile beach chairs, trail footbridges, and more are essential to providing these services. Our success in delivering essential programming and available park access provides a higher standard than our peers. The National Recreation & Parks Association has completed an “Agency Performance Review” that is providing benchmarks to agencies throughout the country according to their population and offerings. We are currently inputting Waterford’s data to create a standard that outshines our peers. We hope to have results and comparisons available during the budgetary process. We have valuable resources in Waterford for improvements and developments. Our goal is to take every advantage of and protect our beautiful surroundings while engaging the public in wellness activities. All in all, we have a wide range of active and passive recreational opportunities in front of us with a very strong foundation to continue building. Financial support to improve parks and offerings is a key factor in achieving success and we hope to continue health and wellness being a priority in funding consideration for Waterford. Respectfully Submitted, Ken Hall, Chair of Recreation and Parks Commission