Mercer Island Recreation Division Reports 70% Cost Recovery and Expands Community Programs

The Mercer Island Arts Council meeting on July 16, 2025, focused on the annual report from the Recreation Division, highlighting significant achievements and future plans. Recreation Manager Ryan Dailey presented an overview of the division's activities, emphasizing its commitment to improving community recreation services and fostering partnerships.

Dailey reported that the division consists of 18 staff members dedicated to delivering life-enhancing recreational opportunities. A key highlight was the achievement of a 70% cost recovery rate for the division, surpassing the typical range of 50-55% seen in similar organizations. This success is attributed to effective management and the introduction of online booking systems for athletic fields.

The report also detailed the division's administrative accomplishments, including the development of the 2025-2026 budget and the implementation of permanent rules for the Luther Burbank pickleball courts. The Arts Council's contributions included recommending funding for public art restoration and initiating a six-year plan for art in public spaces.

In terms of community engagement, the Recreation Division expanded access to the community center, maintaining extended hours and collaborating with various local organizations for events. Notable events included Shakespeare in the Park, a holiday market, and a sustainability fair, which collectively fostered community spirit and participation.

Looking ahead, the division aims to continue enhancing its programs and facilities, addressing challenges related to aging infrastructure while meeting the growing demand for recreational access. The meeting concluded with a commitment to further engage the business community for support in these initiatives.