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Parks director reports Rec Center reached 101% cost recovery as memberships rose
Summary
Parks & Recreation Director J.C. Kennedy told the Park Advisory Board the Rec Center realized a 101.01% cost recovery in its December report and membership increased from 1,169 in January to 1,186 in February. The board approved routine agenda items and minutes during the meeting.
Parks & Recreation Director J.C. Kennedy reported to the Park Advisory Board on March 6 that the Recreation Center had realized a cost recovery of 101.01% for 2025 to date, based on the December revenue report. He also provided membership tracking figures showing 1,169 members in January 2025 and 1,186 members in February 2025.
Kennedy presented the revenue figures as part of the department’s regular reporting. The board did not request additional action or direct staff to change operations during the meeting; routine procedural items were approved earlier in the session.
The revenue and membership figures indicate the center’s current fee and program structure is covering its reported costs for the period presented, according to Kennedy’s report. No funding sources, budget reallocations, or follow-up tasks were specified in the minutes for this item.
