Dept of Rec and Spec Events Proposed Budget for FY 2016-2017- Johnson r .2.
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& Special Events
Timmy Johnson, Director
Della Giovanni, Administrative Assistant
Latrenia Thomas, Recreation Coordinator •
Dee Davis, Recreation Coordinator(part time)
"Social and Cultural Capital: Investing in our Families and our Future"
COMMUNITY CENTERS . . .
ADELE GRAGE BULL PARK ::-
• Department of Recreation & Special Events Offices
• Wedding, Fire on the Beach & Special Event Permits
• Private Facility/Park Rentals for meetings, receptions,
Special Events, etc.
• Art Exhibits/ArtWalk Reception
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• Yoga (adults & children)
• Meditation
• Recurring Rentals
• ABET
BAKER CENTER/DONNER PARK
After School Program w/ tutoring assistance
Summer Camp/Lunch Program
Senior Programs
Flag Football
Fall Festival
Movie in the Park
Angel Toy Party
Private Facility Rental for Receptions, Showers,
Meetings, Special Events, etc.
JORDAN CENTER/JORDAN PARK
Tutoring w/ homework assistance
Afterschool Program
Private Facility/Park Rentals for Receptions, Meetings,
Showers, Gospel in the Park, etc.
Egg Hunt
Zumba
Cooking classes
Teen program
Atlantic Beach Elementary School - $15,000 ($5,820 grass cutting)
Mayport Middle School - $13,000
Beaches Resource Center - $2,000
Dial-A-Ride - $1,500
Beaches Fine Arts - $3,000
Turkey Trot - $500
FACE Program - $2,500
ABAA World Series – $1,000
The Giving Closet - $1,000
Total: $45,320
0
10
20
30
40
50
60
70
80
90
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT
WEDDINGS
BEACH PERMITS
DUTTON
CAMPING
OTHER
Community Ctr
Rentals
PLUS AGCC Recurring Rentals = 224
ABET Annual Usage = 360
0
5
10
15
20
25
30
35
40
45
50
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT
ADELE GRAGE
GAIL BAKER CTR
JORDAN CTR
0
2
4
6
8
10
12
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT
BULL PK
DONNER PK
DUTTON PVL
HOWELL PK
JOHANSEN
JORDAN PK
RUSSELL PK
VET MEM
11,000
11,500
12,000
12,500
13,000
13,500
14,000
Population
0
5
10
15
20
25
# Employees
# of activities/ events