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FY24 Lee's Summit Parks and Recreation Annual Report

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ANNUAL REPORT

FY2024

July 1, 2023 - June 30, 2024

OVERVIEW

Lee’s Summit Parks and Recreation was awarded a $250,000 grant from the Recreational Trails Program to construct a future bicycle and pedestrian trail along Mouse Creek in south Lee’s Summit. The Missouri Department of Natural Resources provided the grant. This marks the largest grant LSPR has ever received for a local trail project. The Mouse Creek Trail will consist of 1.2 miles of paved trail.

LSPR progressed with the Turf Resurfacing Project in FY24, aimed at replacing all playground surfaces with safe and environmentally sustainable materials. The new turf offers improved stability during play, minimizes maintenance and water consumption, and enables wheelchair users to access the playgrounds more easily. FY 2024 projects completed included Pottberg Park, Wadsworth Park, Lower Banner Park, Woods Park, North Lea McKeighan Park, Upper Banner Park, and Miller J Fields Park.

With eight musical amphitheater events in FY24, Lee’s Summit Parks & Recreation offers free and paid concerts and activities at the Legacy Park Amphitheater. As part of the “Sculpture on the Move” initiative, Lee’s Summit Parks & Recreation features artwork in parks. Added to Lea McKeighan South Park in FY24 was a new piece titled “Tree Branches,” and to the Longview Community Center was “Say My Name.”

Finally, the parks and recreation board worked with the mayor and the city council to implement a Park Impact Fee to begin in FY26. The fee will be assessed on new development in Lee’s Summit and will be used for park land acquisition and new park development.

Projects

• Upholstery Replacement

• Upper Arm Ergometer

• Floor machine

Net Income -$142,888

• Track Replacement INCLUDES $118,546 IN CAPITAL IMPROVEMENTS

Net Income -$85,127

Visitors 56.8k Projects

• Ballroom Renovation

• HVAC Controls Replacement INCLUDES $104,606 IN CAPITAL

897 Father Daughter Dance Participants

Net Income -$111,070

• HVAC Controls Replacement

• Gymnasium Floor Repair

• Exterior Wood Staining

Visitors 13.5k

Summit Ice

4000+

Camp Participants

6.9k Legacy Park Amphitheater Concert Patrons INCLUDES $44,407 IN CAPITAL IMPROVEMENTS

Visitors 192k Projects

• Upholstery Replacement

Net Income -$68,931

• Upper Arm Ergometer INCLUDES $10,610 IN CAPITAL IMPROVEMENTS

Rental Revenue $141k

Projects

• Slide Timer

• Outdoor Speakers

River Walking 1k Participants approx.

Swim Lesson 744 Participants

Visitors 52k Net Income

$88,785 INCLUDES $25,776 IN CAPITAL IMPROVEMENTS

Net Income -$2,485,526 Transferred to construction for fieldhouse $2.6M INCLUDES $280,801 IN CAPITAL IMPROVEMENTS

Distance Traveled 75 miles Projects

• Concrete Mega Mixer Bucket

• Retaining Walls for Hartman Park

• Aera-Vator

• Shade Tarps at Lea McKeighan North Park

• Hartman Park Fence Painting

• Consulting for Lake Dredging

• Asphalt

• Arborwalk Bridge Operations

• Wayfinding Signage

• Asphalt Legacy Park

1.8M to parks & trails 1,116

Visitors

Parks

PLAYGROUND SURFACE REPLACEMENTS

• Osage Trails Park

• Hartman Park

• Lowenstein Park

• Lea McKeighan S. Park

PLAYGROUND RENOVATIONS

• Pleasant Lea Park

• Lower Banner Park

Social Media Followers

46,217 2701

141

Volunteer Hours

78,024

Park Board

Sponsors

Lawrence Bivins
James Huser
Casey Crawford
Tyler Morehead
Treasurer Samantha Shepard
Jon Ellis
Wesley Fields
Mindy Aulenbach
Kathryn Campbell

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