2026-2027 Operating & Capital Improvement Budget

 Developed and implemented protocols for regional special events to ensure 100% compliance with beer and wine booth regulations, with adherence to OC Health Care Agency (OCHCA), and California Bureau of Alcohol Beverage Control (ABC) Guidelines  Collaborated at semi-annual meetings with Parks and Recreation office staff to ensure facility rental needs were being met without conflicts at regional events  Designated a Facilities Lead as the secondary point of contact for food bank programs at TASC, enhancing communication and compliance with program guidelines  Continued to provide cross-training opportunities for part-time staff across all facilities, ensuring staff versatility and improved service delivery  Streamlined staff scheduling utilizing modern software to align with department changes, ensuring greater efficiency and resource allocation 2026-2027 GOALS:  Develop and implement a standardized recreation facility services request system to streamline operations, enhance efficiency, and ensure accurate tracking and management of service and special event requests  Establish a quarterly maintenance program for facility cleaning and minor equipment repairs across all city facilities to ensure consistent upkeep  Ensure all part-time staff maintain up-to-date CPR/First Aid certification, emergency protocol training, and other relevant skills to promote safety and preparedness within the team

TUSTIN FAMILY & YOUTH CENTER

The Family and Youth section is responsible for the operation and programming of the Tustin Family and Youth Center. The primary mission of this section is to provide a wide array of recreational activities and human services for families and youth of the southwest area of Tustin. These activities and services are presented in collaboration with a variety of regional and local service organizations and agencies. TASKS:  Provide educational, recreational, social, and human services programs and services for southwest Tustin area children 4-17 years of age and their families

 Conduct free After-School Program/Homework Club during the school year  Provide a drop-in Summer Day Camp program at two sites for area youth  Coordinate the Kids Corner Recreation Preschool Program  Collaborate with local non-profits to distribute free food to area residents  Coordinate volunteer opportunities for seniors, adults, youth, and service club members  Organize and present the annual Viva Tustin, Halloween Bash, and Christmas Tree Lighting events  Organize and present the Holiday Basket Program to the community

2025-2026 ACCOMPLISHMENTS:  Continued to engage young adults in the area through personal enrichment programs such as art workshops and cooking classes  Continued to maintain a top score on all Safe Food, Food Handling Guidelines from Second Harvest Food Bank  Conducted quarterly staff meetings to ensure that the Tustin Family and Youth Center was providing a fun and safe environment that included appropriate interactions and education assistance for families  Offered walking and bus transportation excursions for preschool, youth, and teen participants  Continued to expand the Extended Hours Program with activities including ESL, tutoring, Zumba, and Phoenix House programs  Expanded the Tustin Teens in Action (TTA) program in collaboration with the Columbus Tustin Recreation Center  Hosted the third annual Halloween Bash featuring trunks, a live DJ, a local food vendor, crafts from the facility’s tutors, and free caricatures from the ESL instructor

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