2025-04-15 CC Agenda Packet - ITEM D11 - Recreation Court ReportCITY OF
ELSE GUNDO
Recreation Court Report
2024
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Court Amenities:
• 5 Tennis Courts
• 8 Pickleball Courts
• 2 Dual Lined
Vol leyball/PicklebalI courts
• 1 Paddle Tennis Court
1 Basketball Court (6 hoops)
Hours of Operation:
Sunday -Saturday
8:00am-9:00pm
Tennis Courts
2024 Usage (23,725 hours available)
• Public Rentals- 7,386
• Maintenance/Closure Hours- 605
• ESHS Hours- 1,846
• Marine League- 142
• Contract Instructors- 1,924
• Pickleball Usage (leagues/events)-
820.5
Total Hours — 12,723.50
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4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 3
Tennis Courts
2024 Revenue
• Public Rentals- $74,422.50
• Maintenance/Closure- $0
• ESHS Hours- $0
• Marine League- $2,530.00
• Contract Instructors- $65,209.75
• Pickleball Usage (leagues/events)
TOTAL $142,162.25
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4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 4
Tennis Courts
2024 Expenses
• Program Staffing- $0
• Operating costs for programs/events- $0
• Maintenance/Equipment- $781.71
• Contract Instructors- $36,013.43
4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 5
Pickleball Courts
2024 Usage (37,960 hours available)
• Maintenance/Closure Hours- 173
• Contract Instructors- 1,472
• Pickleball Leagues- 3,968
• Drop -In Program- 4,242
• Pickleball Events-72
• Public Rentals- 15,867
Total Hours- 25,794
E L.SEGUNDO
4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 6
Pickleball Courts
2024 Revenue
• Contract Instructors- $83,483.50
• Pickleball Leagues- $119,955
• Drop -In Program- $45,898
• Pickleball Event (Jinglefest)- $10,368
• Public Rentals- $171,325.00
TOTAL- $431,029.50
4/15/2025
City of El Segundo 1 350 Main St. El Segundo, CA 90245
7
Pickleball Courts
2024 Expenditures
• Recreation Staff- $44,000
• Contract Instructors- $49,774.15
• Maintenance/Equipment- $12,393.63
(Resurfacing project $11,400)
• Operating costs for programs and events $9,957.51
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4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 8
2024 Residency
Tennis Courts
• Public Rentals- 78%
• Contract Instructors- 82%
• Marine League
• ESHS
4/15/2025
Pickleball Courts
• Public Rentals- 66%
• Contract Instructors- 49%
• Pickleball League- 33%
• Drop -In Program- 53%
• Pickleball Event (Jinglefest)- 29%
City of El Segundo 1 350 Main St. El Segundo, CA 90245
9
ELSEOUNDO
Usage Overview
Tennis Court Availability
❑ Open ❑ Reserved
Pickleball Court Availability
[]Open ❑ Reserved
EL$BGUNDO
4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 10
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Rentals Contract Programs
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Internal Programs
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Additional Notes
• Court Reservation Costs rose in July 2024
• January -June 2024
• El Segundo Non-Profit/Individual (5.00 hour)
• El Segundo for Profit (10.00 hour)
• Non -Resident Groups (15.00 hour)
• June -December 2024
• El Segundo Non-Profit/Individual/Profit (10.00 hour)
• Non -Resident Groups (20.00 hour)
• Park Considerations
• 1 Tennis court = 1-4 cars
• 4 Pickleball courts = 1-16 cars
ELSECUNDO
4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 12
Additional Notes
• ESHS Tennis Requirements
• CIF follows USTA rules for Tennis
• USTA does not allow tournament play to take place on courts with
pickleball markings (preseason and league games are permitted)
ELSECUNDO
4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 13
E,LSEGCYDO
4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 14
Volleyball Courts
2024 Usage (9,490 hours available)
• Maintenance/Closure- 29.5
• Contract Instructors (Pickleball)- 171
• Leagues (Pickleball)- 256
• Drop -In Program (Pickleball)- 1,060.5
• Pickleball Events- 72
• Recreation Programming- 25
• Public Rentals- 0
Total Hours- 1,614
ELSEGUNDO
4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 15
Volleyball Courts
2024 Revenue
• Public Rentals- $0
• Contract Instructors (Pickleball)- $0
• Leagues (Pickleball)- $0
• Drop -In Program (Pickleball)- $0
• Pickleball Events- $0
• Recreation Programming- $0
ELSEGUNDO
4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 16
Paddle Tennis Court
2024 Usage &Revenue (4,745 hours available)
• Maintenance/Closure Hours- 23
• Contract Instructors (Pickleball)- 63.5
• Public Rentals- 384 (76% Residency)
• Contract Instructors (Pickleball)- $0
• Public Rentals- $3,790
4/15/2025
City of El Segundo 1 350 Main St. El Segundo, CA 90245
17
E SECUNDO
Basketball Court
2024 Usage &Revenue (4,745 hours available)
• Maintenance/Closure Hours- 15
• Contract Instructors- 21.75 (75% Residency)
• Recreation Programming- 150
• Public Rentals- 11.5 (88.9% Residency)
• Contract Instructors- $2,877.25
• Recreation Programming- $0
• Public Rentals- $998.50
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4/15/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 18