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LIBRARY COMMISSION AGENDA PACKET 12072023
City of Pleasanton
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LIBRARY COMMISSION AGENDA PACKET 12072023
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11/29/2023 3:52:37 PM
Creation date
11/29/2023 3:50:55 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/7/2023
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This ws or first yer, nd the kids rey enjoyed the progrm.I don't hve ny sggestions sI fet tht the progrm ws rn very we. Thnk yo! <br />- Prent of PYB prticipnt <br />“ <br />” <br />Sports DISCOVER, CONNECT, PLAY <br />Sports <br />City sta expanded recreational sports <br />opportunities in FY 2022/23. Community favorite <br />programs such as Pleasanton Youth Basketball <br />and the Adult Basketball and Softball Leagues <br />continued. The team supported local sports <br />groups providing soccer, lacrosse, baseball, <br />softball, cricket, and football; and provided <br />contract oversight for sports administered <br />by Lifetime Activities. <br />Youth Sports <br />Co-Sponsored Sports League <br />Participants: 5,867 <br />PYB/SYB Participants: 1,027 <br />Sport Camps/Classes Participants: 3,273 <br /> <br />Adult Sports <br />Softball League Participants: 2,057 <br />Basketball League Participants: 435 <br />Survey Highlights <br />Sports program participants agreed with the following: <br />agreed the program was fairlypriced <br />agreed the facility was a suitable fit for the program <br />agreed the program improvedtheir quality of life <br />of parents would sign up their childfor the same sports league next year <br />94% <br />100% <br />84% <br />93% <br />New and Returning Programs <br />Brought back open gym volleyball & basketball <br />Oered adult basketball leagues twonights a week <br />Introduced new indoor soccer contractclasses and outdoor in-line skating classes <br />Sports and Aquatics DivisionBudget Breakdown <br />Revenue <br />$1,677,383 <br />Expenses <br />$2,772,758 <br />Full TimeSta <br />6.5 <br />TempDollars <br />$681,463 <br />14
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