Commission MeetingLaToya Cantrell, Mayor

Brian Egana, ChairLarry Barabino Jr, NORD CEO

June 4, 2019

May facts at a glance Total # of Visitors at NORDC

29,770 | 35,639

Total # of Participants based on

Marketing

2,332

965

Number of Rentals

Total # of

Athletic Participants.

Buffalo

New Y

NewarkDetroit

Kansas City

Jacksonville

gTampa

At lanta

Raleigh

Chicago

Milwaukee

Fre sno

Bake rsfi el d

Tuc son

Phoe ni x M e sa

De nve rA urora

El Paso

Col orado Spri ngs

Wichita

Tul sa

Okl ahoma Ci ty

Omaha

L i nc ol n

A l buque rque

San A ntoni o

A ust i n

Houston

Se att l e

Port l and

Gl e ndal e Sc ottsdal e

M adi son

Baton Rouge

Ne w Orl e ans Orl ando

L are doCorpus

Sal e m

Greensboro

Charlot te

L ubboc k

North L as V e gas

Las Ve gas

Henderson

Richmond

Norfol k VSt . Louis Louisville Lexington Che sape ake

Wi nston- Durham

Chul a V i sta

Garl and

Sacramento Reno

Oakland

Stockton

Jose Fre mont

Hi al e ah

Miami

L os A nge l e s A nahe i m

Ri ve rsi de

Irvine Santa A na

Irvi ngPl ano

Columbus A rl i ngton Washington,

IndianapolisCincinnati

Boi se

Jersey

Tol e do Cleveland Philadelphia

Fort Wayne Pit tsburgh Baltimore

Chandl e r Gi l be rt

A nc horage

IL

MO

WI

Minneapolis

St . Paul MI

TN Nashville

Memphis

Fort Worth Dal l as LA

A rl i ngton

IA

AR

Non-Resident Participation

1,127 | 1,152MN

Parks & Facilities

122

Total # of Cultural

participants

7,828 |

6,096

Outdoor Participation

871| 300

Total Aquatic Participants

3,714

4,176

Age Participation (athletic & programs)

Youth 3,088 | 3,499

Teens 631 | 652

Seniors 2,244| 1,643

Adults 1,971|1,155Fit NOLA 3,220| 2,298

Kids Café 5,988 | 2,086

98 | 120

367 | 207Reservations

Rentals

318 | 840

Youth 3,162

Teens 1,063

Current

Total # of

Summer

Camp

Registrants.

Youth 1, 886

Teens 915

Total # of Work Orders Closed this month.

61| 96 work orders

May Special Needs facts at a glance

Outdoor Programming

39 | 229Cultural Participants Total Aquatic

Participants

120 | 0

FitNOLA: ARC of GNO

854 | 678

Partners: Dancing Grounds, Young

Rembrandts, NOLA Outrage.

ARC of GNO51 | 27

7 | 8

25 | 0

VA Hospital

Total number of Special Needs Participants at NORDC

1,281 | 977

Carver Collegiate Academy

Current

83| 35

May Financial facts at a glance

Balance AllocationFEMA

$220,960

Personnel: Filled vs Vacancies

Maintenance

$2,996,107 –GF

$ 2, 424,825 --GF

$ 139,983 –NORDF

$ 186,542 –NORDF

Filled 249 | 362

Athletic Programing

$ 8 9 9 , 1 7 8 -- G F

$ 7 9 5, 5 43 -- GF

$ 3 5 5 , 7 7 9 - NO R D F

$ 309,127-- N O R D F

Multi- Programming

$665,520 –GF

$564,633 –GF

$0 –CDBG

$152,282 –NORDF

$204,087--NORDF

Administration

$1,420,370 -- GF

$ 1,268,468 –GF

$ 252,295 –NORDF

$ 234,457 NORDF

Aquatics

$ 1,292,859 –GF

$ 1,164, 413 -- GF

$ 75,959 –NORDF

$ 73,493–NORDF

Vacancies 12| 65

Recreation Centers

$ 2, 517, 311–GF

$2,301,908 –GF

$ 6,845 –NORDF

$ 6, 186 –NORDF

Revolving Fund

$ 70,585

$ 105, 658

$11,066,032

Current

| $ 9,860,300

May Highlights

1. All NORD Rec Centers now have sensory Kits for any visitor with Autism or other related conditions. If patrons are in crisis or have a sensory overload, signage and sensory items are available at our front desk. Staff will also offer a quiet space in the facility.

2. On May 8th and 9th NORD held its 1st All Staff meeting under the new Executive Leadership, where Larry presented his vision and goals for the organization. The title of the meeting was “What’s your WHY?” Thank you to Commissioners Egana and Greenup for attending.

3. On May 13th, NORDF held its meet and greet Business reception releasing their NORD video.

4. On May 17th, NORD submitted for the 21CCLC Grant to expand programming for youth and teens.

5. AT&T and NORD held its annual Baseball Kickoff on Saturday, May 18th at Digby Playground. Over 400 participants joined in a day of baseball fun.

May Highlights

6. All 13 Summer only pools are prepped and ready for opening day.

7. Conducted successful Summer Lifeguard orientation and training sessions.

8. Cleaned Hunter’s Field grounds, building and provided staff for opening.

9. Completed work on Tennis Court # 1 at Historic Atkinson-Stern Tennis Center.

10. NORD conducted the Steven George Track Championship on May 15th and 16th. Harrell won Overall for both Boys and Girls.

11. On May 20th, NORD hosted a MANDATORY reporting training led by the New Orleans Police Department (NOPD) for NORD staff. The training sessions focused on recognizing abuse, teen sexual awareness, and signs of child sex trafficking.

May Highlights

12. The ACT Prep Course ended on Sunday May 26, 2019. Attendance will be updated next week as I did not receive the attendance documents in time to put the information in this report.

*Average attendance has been 33 participants per class, which is 82.5% of the projected enrollment of 40 participants. The most participants to participate in the course is 36, which is 90% of the projected enrollment of 40 participants.

Past Events Movies in the Park

Piano Appreciation Potluck

197 Attendees

Family Game Night

70 Attendees

CFL Culminating Ceremony

53 Attendees

CFL Culminating Crawfish Bowl

61 Attendees

Back to the Future

78 Attendees

The Wiz

32 Attendees

Space Jam

53 Attendees

Aquatics Update

• Outdoor Pools Open from 8:00am-6:00pm (4 Pools)

Outdoor Pools Open from 10:00am-6:00pm (9 Pools)

• Indoor Pools Open from 8:00am-8:00pm (4 Pools)

Pools Open on June 1st114 Life Guards will be working at NORDC full-time during the Summer of 2019.

Aquatic Events!

Splash Day: June 3, 2019 at Lyons Pool

(District B - Uptown)

Life Guard Orientation: May 28 – May 30, 2019

(8am & 1:30 Sessions)

Official Start Date for Life Guards: May 31, 2019

Booster Club Events!

Booster Club Update

• DHH Food Safety Boot Camp: May 13, 2019 at St.

Bernard Centers.

*NEW* Electronic Quarterly Financials Submission.

• Beginning this quarter, we will be moving to an online financials submission format. Booster Clubs will be able to submit their financials and receipts online easily and with the click of a button.

• Booster Club developed a code of

Ethics for each club member.

Upcoming Events!

Event Location Date |Time

Opening of Pools Various 8am| June 1, 2019

Youth Summer

Camp & Teen

Career Camp

Begins

Various Various Times | June 3, 2019

Lower 9 Senior Center Joe W. Brown 10am-12pm | June 12, 2019

Splash Day 2019 Lyons Pool 2:30pm | June 13, 2019

Teen Rec Center Takeover Sanchez Rec Center 7pm-10pm | June 21, 2019

Athletics ExpoBehrman

Joe W. Brown

Rosenwald

10am-12pm | June 29, 2019