DPR Organization Chart

Q1 Attachment DPR Organization Chart

Director Keith Anderson

General Counsel Finance Amy Caspari Marjorie Edmonds

Chief of Staff Jason Yuckenberg

Program Analyst Program Analyst Angela Tucker Christopher Ashton

Program Support Policy Analyst Assistant Michael Beckham Ikisha Walker

Dep. Dir. Community Dep. Dir. Recreation Human Resources Chief of Operations Outreach (Acting) Services (Acting) Officer (Acting) Chris Carew John Stokes Toni Thompson Kwelli Sneed

Planning and Design Sup Rec Spec Sup Rec Spec (Roving Sup Rec Spec Human Resources Officer (Capital (Community Leaders) (Seniors) (Acting) Manager Projects) Recreation) Alonzo Holloway Danielle Creek Kwelli Sneed Ella Faulkner Toni Thompson

Support Services Communications Parks and Policy Aquatics Program Supervisor Director Manager Manager Steve Anderson Gwendolyn Crump VACANT Tyrell Lashley

Sup Prgrm Mntr Sup Rec Therapist Permits Services Sup Rec Spec (Food and Nutrition (Therapeutic Manager (Athletics) Services) Recreation) VACANT Jennifer Moore Mark McCain Victoria Cole Rolon

Sup Rec Spec (Early Sup Rec Spec (Teens) Risk Manager Childhood and (Acting) Michael Lightfoot Seasonal) Louis Hall Vanessa Gerideau

Supervisory IT Specialist VACANT

Partnership and Dev. Officer (Acting) Nicole Sims DPR List of Employees

HQ- Operations Name Job Title adams,james RECREATION SPECIALIST Albornoz,Leo E HISPANIC PGM SPEC Alexander,Keely RECREATION SPEC Allen,Marcus R Program Analyst Anderson,Keith A Acting Director Anderson,Steven C SUPPORT SRVS SUPV Anthony,Keneysha Management Liaison Specialist Apaez,Andres Materials Handler Ashton,Christopher M Program Analyst Atkinson,Cedric T Park Ranger Baker,Natasha D STAFF ASSISTANT Beckham,Michael T Program Analyst Bell Willett,Lacretia D PARK RANGER Black,Walter Facility Manager Brown,Xavier Wesley Small Parks Specialist Burns,Yvonne Materials Handler Carew,Christopher J. Business Operations Manager Caspari,Amy M SUPERVISOR ATTORNEY ADVISOR Chambers,Stephanie N MOTOR VEHICLE OPERATOR Coleman Williams,Lorraine BUDGET OFFICER Cook,Julius MOTOR VEHICLE OPERATOR Crawford III,Hazle MATERIALS HANDLER Crump,Gwendolyn L COMMUNICATIONS DIRECTOR Delcid,Juan F PARK RANGER Douglass Sr.,Ricardo MOTOR VEHICLE OPERATOR Dowery,Donna L MOTOR VEHICLE OPERATOR Drew,Gary L Special Events Coordinator Edmonds,Marjorie V AGENCY FISCAL OFFICER Edwards,Barry MOTOR VEHICLE OPERATOR Faulkner,Ella Ebony Planning & Design Officer Garner,Willie MOTOR VEHICLE OPERATOR Gill,Robert Anthony Park Ranger Green,Antoin D Permits Officer Hart,David A Audio Technician Hester,Betty J Permits Officer Hill,Jaren Levita Program Analyst Hill,Kyia Program Support Assistant Johnson,Albert J. Attorney Advisor DPR List of Employees

Johnson,Jamall J. Risk Management Assistant Jones Jr.,Tommie L Outreach & Service Specialist Jones,Alfrone MOTOR VEHICLE OPERATOR Joseph,Teresca ACCOUNTS PAYABLE TECH Keenon,Linda ACCOUNTING TECH Kingwood,Monet CUSTOMER SERVICES REP Lane-Gadsden,Tracy M Motor Vehicle Operator Lee,Quinton J MOTOR VEHICLE OPERATOR Lightfoot,Michael Risk Manager Lopez,Carlos A Graphic Designer Manning,Quanique INFO. TECH. SPECIALIST McClaine,Dyamond A CUSTOMER SERVICES REP Mccormick,Felicia ACCOUNTS PAYABLE TECH Miller,Alice M Program Analyst Myles,Antonio K Park Ranger Ndau,Tekani INFO. TECH. SPECIALIST Newman,Rachel J. Public Affairs Specialist Nohrden,Peter Landscape Architect Oden,Darlene PARK RANGER Odesola,Dominique O. Human Resources Specialist IV Owens,Laschelle A Program Support Assistant Pinchback Bent,Sandra A Management Liaison Spec Rehwaldt,Kathleen A Program Analyst Recreation) Reyes,Beato Hilton PARK RANGER Rivera Portis,Denise R. Management Liaison Spec Roscoe,Frank L Materials Handler Leader Scott,Alphonzo L Public Affairs Specialist Shapiro,Seth Adam Outreach & Service Specialist Shedrick,Robert K Motor Vehicle Operator Shine,Richard B MOTOR VEHICLE OPERATOR Sims,Nicole A Program Analyst Singer,Josh Community Gardens Specialist Sisco,Jonathan Brent Landscape Architect Small Sr.,Preston J Motor Vehicle Operator Sneed,Kwelli D. Human Resources Officer II Snowden,Michael Park Ranger Sockwell,Jason W Special Assistant St Hill,Maritza C Management Liaison Specialist Stokes,John A CHIEF OF STAFF Thomas,Rodney D MOTOR VEHICLE OPERATOR Tucker,Angela P Program Analyst DPR List of Employees

Twitty,Tonda B PARK RANGER Vacant Deputy Director, Administrativ Vacant Motor Vehicle Operator Vacant MOTOR VEHICLE OPERATOR Vacant Information Technology Spec. Vacant Supervisory IT Specialist Vacant INFO. TECH. SPECIALIST Vacant Program Support Assistant Vacant CUSTOMER SERVICES REP Vacant Partnership and Development Of Vacant Management Liaison Specialist Vacant Permits Services Manager Vacant Program Analyst Vacant Deputy Director, Operations an Vacant Deputy Director, Recreation Se Vacant Deputy Director, Community Out Vacant Human Resources Officer III Vacant Customer Ser Rep Walker,Ikisha S Program Support Assistant Wallace,Darryl MOTOR VEHICLE OPERATOR White,Anthony G MOTOR VEHICLE OPERATOR Williams,Eric Motor Vehicle Operator Williams,Sandy Lee MOTOR VEHICLE OPERATOR Willis,Kerry PARK RANGER Wilson Jr.,James MOTOR VEHICLE OPERATOR Vacancy YUCKENBERG,JASON A Chief of Staff total 17

Aquatics Name Job Title Abdullah,Asia Recreation Spec (Aquatics) Adkins,Bruce T Recreation Spec. (Aquatics) Akinruli,Opedile J Recreation Spec (Aquatics) Allen,Jarrell J Recreation Spec. (Aquatics) Allen,Robert J Rec. Specialist (Aquatics) Andrews,Chelsea B Rec. Specialist (Aquatics) Ashley,Lawrence Q Recreation Spec. (Aquatics) Banks,Chara J Rec. Specialist (Aquatics) Barbour,Courtney Rec. Specialist (Aquatics) Barnes,Kimball RECREATION SPECIALIST DPR List of Employees

Blunt,Tara R Rec. Specialist (Aquatics) Bonett-Porto,Omar A Recreation Spec. (Aquatics) Bowden,Larry K Recreation Spec. (Aquatics) Bragg,Ryan L Recreation Spec. (Aquatics) Brooks,David Recreation Specialist Brooks,Ryan Recreation Spec. (Aquatics) Brown,Andre M. Recreation Spec. (Aquatics) Brown,Cameron D t Rec. Specialist (Aquatics) Brown,Dexter W Rec. Specialist (Aquatics) Brown,Renairdo Recreation Spec (Aquatics) Cameron,Ramone N Recreation Spec (Aquatics) Centeno,Keith A Recreation Spec. (Aquatics) Cherry,Margaret A CLERICAL ASST TYPING CURTIS,SHERRIE Recreation Assistant Cypress,Brandi N Recreation Spec. (Aquatics) Dixon,Neil G Recreation Specialist Draper,Nigel E RECREATION SPECIALIST Drummond,Marvin Rec. Specialist (Aquatics) Evans,Maytiller W Management Liaison Specialist Fraley,Jerry L Recreation Spec. (Aquatics) Franklin,Salim D Recreation Spec. (Aquatics) Frederick,Jerry Recreation Spec. (Aquatics) Freeland,Asia Recreation Assistant Gantt,Steve T Recreation Spec. (Aquatics) GLASCOE,YARNE A Rec. Specialist (Aquatics) Glymph,Russell E Rec. Specialist (Aquatics) Goddard-Thorpe,Caryn A Rec. Specialist (Aquatics) Gooden,Angel D Recreation Specialist Graham,Preston Anthony Supvy Recreation Spec (Pool Ma Green,Paris C Recreation Spec. (Aquatics) Green,Robert M Recreation Specialist Guandique,Roxy Rec. Specialist (Aquatics) Hall,Regina B Recreation Spec (Aquatics) Harper-Douglas,Jra Recreation Spec. (Aquatics) Harvey,Jamese Recreation Spec. (Aquatics) Harvey,Rana C Recreation Spec. (Aquatics) Henley,Sally L Recreation Spec (Aquatics) Hillman,Devlin Rec. Specialist (Aquatics) Howard,Keith D RECREATION SPECIALIST Hungerford,Darell Recreation Spec. (Aquatics) Hutchins,Aaron Recreation Spec. (Aquatics) DPR List of Employees

Jackson,D'Angelo M Recreation Spec. (Aquatics) John,Jamal C Recreation Spec. (Aquatics) Johnson,Cameron H Recreation Spec. (Aquatics) Jones,Lisa T RECREATION ASST Jones,Rashid M Rec. Specialist (Aquatics) Kilpatrick,Andrew D Rec. Specialist (Aquatics) Kinsey,Genuine Recreation Spec. (Aquatics) Knight,Roland Recreation Spec. (Aquatics) Lashley,Tyrell Aquatics Program Manager Lewis,David D Rec. Specialist (Aquatics) Lewis,Shannon Rec. Specialist (Aquatics) Mabry,Michael R. Recreation Spec. (Aquatics) Maxie,George Recreation Spec. (Aquatics) Maynard-Randall,Mercedes Milana Rec. Specialist (Aquatics) McCall,Alex T Recreation Spec. (Aquatics) Mccoy,Roger G RECREATION SPECIALIST McKenzie,Jason Recreation Spec. (Aquatics) Medley,Devin L Recreation Spec. (Aquatics) Moore,Deon RECREATION SPECIALIST Moore,Pauline Leola RECREATION SPECIALIST Moses,Eunique S Rec. Specialist (Aquatics) Moten,Aisha Rec. Specialist (Aquatics) Niles,Timothy M Recreation Spec. (Aquatics) Oertner,Wolfgang Recreation Spec. (Aquatics) Owens,Raymont Recreation Spec. (Aquatics) Padilla,Michylle Rec. Specialist (Aquatics) Payne,Antonio Recreation Spec (Aquatics) Pearson,Michael Recreation Spec. (Aquatics) Phillips,Webster Recreation Spec. (Aquatics) Philson,Sonya L. Recreation Assistant POOLE,CYNTHIA D Recreation Assistant Porter,Jasmine Recreation Spec. (Aquatics) Ransome,David Recreation Spec. (Aquatics) Reese,Roy W Recreation Spec (Aquatics) Richards,Yvette Recreation Assistant Richardson,Thomas J Recreation Spec. (Aquatics) Richburg,Karen Marie Recreation Specialist Rivera,Betty Recreation Specialist Roberson,Kevin R Recreation Spec. (Aquatics) Ross,Aleshee M Recreation Spec. (Aquatics) Salgado,Joseph A Recreation Spec. (Aquatics) DPR List of Employees

Savoy,Joseph S Recreation Spec. (Aquatics) Scott,Zaan Recreation Spec. (Aquatics) Settles,Anthony Recreation Spec. (Aquatics) Settles,Karen Recreation Spec. (Aquatics) Sharp,Mary Recreation Spec. (Aquatics) Simon Jr.,Robert Recreation Spec. (Aquatics) Simpson,Demetrius J Recreation Spec. (Aquatics) Skelding,Benjamin Rec. Specialist (Aquatics) Smith,Cara C Recreation Spec. (Aquatics) Smith,Jasmine M Recreation Assistant Steele,Angelo Stephon Recreation Spec. (Aquatics) Stokes,Jeron P Recreation Spec. (Aquatics) Sykes,Aaron A Recreation Spec. (Aquatics) Thompson Walker,Cheryl Recreation Specialist Toland,Christopher E Recreation Spec. (Aquatics) Turner,Sirah D Supvy Recreation Spec (Pool Ma Valladares,Neil Recreation Spec. (Aquatics) Walker,Derrick M Recreation Spec (Aquatics) Walker,Lamont Recreation Spec. (Aquatics) Wallace,Ouinette M Rec. Specialist (Aquatics) Washington,Cecilia Marie ASST AQUATICS PGM MGR Washington,Darien Recreation Spec. (Aquatics) Washington,James B Recreation Specialist Watson,Kemi L Recreation Spec. (Aquatics) Weinstein,Nils O Recreation Spec. (Aquatics) Wheatley,Zachary Rec. Specialist (Aquatics) White,Rashaud A Recreation Spec. (Aquatics) Whitley,JaJuan Tevin Recreation Spec. (Aquatics) Williams Jr.,Curtis Recreation Spec. (Aquatics) Williams,Bianca Recreation Spec (Aquatics) Woodward,Mary Rec. Specialist (Aquatics) Young,Heavenlee Ann Recreation Spec. (Aquatics) Zaldana-Flores,Marvin Rec. Specialist (Aquatics) Vacant Recreation Spec. (Aquatics) Vacant Recreation Spec. (Aquatics) Vacant Recreation Spec. (Aquatics) Vacant Recreation Spec. (Aquatics) Vacant Rec. Specialist (Aquatics) Vacant Rec. Specialist (Aquatics) Vacant Recreation Specialist DPR List of Employees

Vacancy Vacant Recreation Specialist total 8

Community Rec. Name Job Title Agbe-Davies,Oluwaranti Customer Service Representativ Akers,Dahvae M Recreation Specialist Aleem-Woods,Safiyyah RECREATION SPECIALIST Allen,Channce S. RECREATION SPEC Allen,Paula L Recreation Specialist Anderson,Clarence M SUPV RECREATION SPEC CA Andrews,D'Angelo M Recreation Specialist Arnold,Darrell A. Recreation Assistant Arnold,Valerie Wolfe RECREATION SPECIALIST Astbury,Jennifer RECREATION SPECIALIST Barnes,Verlene RECREATION ASSISTANT Baten,Zsameelah Customer Service Representativ Bates,Angela J Staff Assistant Battle Jr.,James M RECREATION SPECIALIST Beaner,Jerome Lewis Area Manager Beecham,Calvin Recreation Assistant Bell,Cornelia Denise Recreation Specialist Bell,Nadine Theresa RECREATION SPECIALIST Bell,Tara RECREATION ASSISTANT BETHEA,ALVIN RECREATION SPECIALIST Blackwell,Kyanna N RECREATION SPECIALIST Bolden,Thomas RECREATION SPECIALIST Borges,Tameka V Recreation Specialist Bowman,Essie Recreation Specialist Bradshaw,Rochelle Ruby Recreation Specialist Branham,Felicia Customer Service Representativ Briscoe,Tamika Customer Service Representativ Brown Jr.,Elliott A RECREATION SPECIALIST Brown,Cydne Customer Service Representativ Brown,Everett Recreation Specialist Brown,Marcia R RECREATION SPECIALIST Brown,Patrick N Recreation Specialist Brown,Zakiya Dorothy RECREATION SPECIALIST Burnett,SheQuana Y Recreation Specialist Bush,Donniel Recreation Specialist DPR List of Employees

Butts,Stephen Customer Service Representativ Cabrera-Felipe,Javier Recreation Specialist Callender,Wilbur Recreation Specialist Campbell,Kim A RECREATION SPECIALIST Campbell,Shannon RECREATION SPECIALIST Carey,Joyce R RECREATION SPECIALIST Carroll,Nicole D RECREATION SPECIALIST Carter,Alfonso M. RECREATION SPECIALIST Carter,Lorenzo C Recreation Specialist Chew,Stephanie Recreation Specialist Clark-Phillips,Monica Area Manager Clark,Joseph Anthony Recreation Specialist Clark,Kevin Demond SUPV RECREATION SPEC Clarke,Sean S Recreation Specialist Coates,Lakeya M RECREATION SPECIALIST Coates,Marcus A RECREATION SPECIALIST Cobbs,Brian RECREATION SPECIALIST Cook,Al-Mustafa Nashid Area Manager Coto,Caridad V Recreation Specialist Cousins,Kristin L Customer Service Representativ Creek,Danielle C SUPV RECREATION SPEC Davenport Thomas,Ricky Barsell RECREATION SPECIALIST Davis,Monique C Recreation Specialist Dawkins,Torrance RECREATION SPECIALIST Debellotte,Lyndon RECREATION SPECIALIST Debrow,Shirley M RECREATION SPECIALIST Denson,Demetrius V Recreation Specialist Deville,Michelle Shawntay Recreation Assistant DEVILLE,WINDY S Recreation Specialist DOSS,PEGGY Customer Service Representativ Dudley,Donna RECREATION ASSISTANT Dudley,Marcus RECREATION SPECIALIST Edmonds,Michelle RECREATION SPECIALIST Edwards,Katrena CLERICAL ASSISTANT Edwards,Thomas Recreation Specialist Evans,Richard Pernell RECREATION SPECIALIST Fagan,Elijah J RECREATION SPECIALIST Farmer,Kokesha STAFF ASST Faulk,Latita Customer Service Representativ Fikes,Porsche J Customer Service Representativ Floyd,Christina P Recreation Specialist DPR List of Employees

Fludd Sr.,Alvin C. RECREATION SPECIALIST Foster,Stephania D RECREATION SPEC Freeman,David RECREATION SPECIALIST Garcia,Debbie T Customer Service Representativ Garrett,Stephen Recreation Specialist Garris III,Charles J Recreation Assistant George,Avalon A RECREATION SPECIALIST GERIDEAU,VANESSA FK FK Supvy Recreation Specialist Glenn,Kristofer Recreation Specialist Glenn,Wendy A Recreation Specialist Glover,Duwayne Recreation Specialist Goings,Richard Recreation Specialist Goodall,Jamar D Recreation Specialist Grant,Alexus W Recreation Specialist Graves,Cecilia Recreation Specialist Graves,Reginald C. Recreation Specialist Green,Whitney Customer Service Representativ Greene,Lisa A RECREATION SPECIALIST GROOMS,DORIS K RECREATION SPEC Hall Jr.,Louis C Youth Leadership Dev Officer Hall,Gerard Recreation Specialist Hamilton,Charlene Recreation Assistant Hamilton,Jennifer L. Recreation Specialist Hamilton,Rhonda Marlene Recreation Specialist Harris-Walker,Tiletia Lashon Recreation Assistant Harris,Ashley L Recreation Specialist Harris,Patrice Lamont Recreation Specialist Harris,Talisha R Recreation Specialist Harrison,Luna RECREATION SPEC Harrison,Natasha S Customer Service Representativ Hart,Ellsworth RECREATION SPECIALIST Henderson,Betty Customer Service Representativ Henry,Jaron T RECREATION SPECIALIST Hicks,Sonny A RECREATION SPECIALIST Higginbotham,Anthony W Recreation Specialist Hill,Charlene Customer Service Representativ Hill,Vincent E RECREATION SPECIALIST Houser Hall,Karena J RECREATION SPECIALIST Hughes,Craig C Recreation Specialist Humphries,Shawntia L Recreation Specialist Hutcheson,Jamar D Recreation Specialist DPR List of Employees

Hutcheson,Joanne STAFF ASST Ingram,Jeri F SUPV RECREATION SPEC Jackson,Anthony T RECREATION SPECIALIST Jackson,Makisha N Customer Service Representativ Jackson,Margot RECREATION SPECIALIST Janifer,Jasmine Recreation Specialist Joel,Julia M RECREATION SPECIALIST Johnson-Denson,Swandea RECREATION SPECIALIST Johnson,Andre L Recreation Specialist Johnson,Marcellus RECREATION ASSISTANT Johnson,Sandra RECREATION SPECIALIST Johnson,Teresa Customer Service Representativ Johnson,Tiffany M Area Manager Johnson,William A RECREATION SPECIALIST Jones,Barbara A RECREATION SPECIALIST Jones,Frederick R RECREATION SPECIALIST Jones,Loretta M RECREATION SPECIALIST Jones,Nicola B. Recreation Specialist Jones,Shameka Y Recreation Specialist Jones,Yvonne W. Area Manager Joyner,Derrall Recreation Specialist Kelley,Karla Area Manager Kinard,Ernest M RECREATION SPECIALIST King,Caryl A RECREATION SPECIALIST King,Lamont W Recreation Specialist Kinney,Larry RECREATION SPECIALIST Lacy II,Bobby J CLERICAL ASSISTANT Larry,Vincent C Recreation Specialist Lee-Kane,Lamar Customer Service Representativ Lee,Anthony RECREATION SPECIALIST Leiva,Enrique Arturo Recreation Specialist Lewis,Jason RECREATION SPECIALIST LINZY,LUTHER Tyrone Recreation Assistant Little,Christopher Customer Service Representativ Little,Joy Customer Service Representativ Little,Randy Area Manager Love,George RECREATION SPECIALIST Mack,Darrell A RECREATION SPECIALIST Marshall,Christin E Customer Service Representativ Marshall,Raphael V RECREATION SPECIALIST Mason,Jean L RECREATION SPECIALIST DPR List of Employees

Matthews,Tremaine Recreation Specialist Mattison,LaSharn Customer Service Representativ May,Kevin E RECREATION SPECIALIST McCain,Mark J SUPERVISORY PRORAM MONITOR McDermott,Joseph J Staff Assistant McFadden,Naye Recreation Specialist Mckeever,Latisha P CLERICAL ASSISTANT McNeil,Dawnice Recreation Specialist Mcpherson,Kimberly N RECREATION SPECIALIST Mendie,Cecily A Recreation Specialist Moore,Jennifer C Supvy Recreation Specialist Moton,Henry T RECREATION SPECIALIST Moton,Zenobia N RECREATION SPECIALIST Mozie,Curtis E Recreation Specialist Murphy,Joyce Recreation Assistant Nelson Jr.,Sherman M Program Analyst NELSON,BRIAN D RECREATION SPECIALIST Nicholas,Deyanne V RECREATION SPECIALIST Orr,Leslie Customer Service Representativ Perez,Julio M Recreation Spec. (Site Mgr.) Perritt Jr.,Donald C RECREATION SPECIALIST Pete,Roger Byron RECREATION SPECIALIST Peterson,Antuan RECREATION SPECIALIST Phillips,Nika M Recreation Specialist Plater,Henry L RECREATION SPECIALIST Plummer,Renee Executive Assistant Poag,Gregory L SUPV RECREATION SPEC Posey,Erika Patrice RECREATION SPECIALIST Pressey,Andre Borond RECREATION SPECIALIST Rankins,Janice Denise RECREATION SPEC Ratliff,Carnelle RECREATION SPECIALIST Rayford,Kavon M Recreation Specialist Reynoso,Glen Area Manager Rice Jr.,Ronald Jr RECREATION SPECIALIST Richbow,Alexis S. Customer Service Representativ Ricks,Shirley B RECREATION SPEC Roach,Curtis RECREATION ASSISTANT Roach,Dino RECREATION ASST Roberson,Jazmyn Recreation Specialist Roberts,Minyon Elizabeth RECREATION SPECIALIST Robinson,Damiisa B. Supvy Recreation Specialist DPR List of Employees

Robinson,Margie Ann Recreation Specialist Rose,Denise R. Recreation Specialist Ross,Brian D Customer Service Representativ Rouse,Justin RECREATION SPECIALIST Route,Andre D RECREATION SPECIALIST Ruffin,Yvonne L RECREATION SPECIALIST Scott,Everette RECREATION SPECIALIST Scott,Francesca A. RECREATION SPECIALIST Scott,Tyrone Recreation Specialist Shackelford,Valerie N RECREATION SPECIALIST Shaw,Adrian L Customer Service Representativ Shaw,Alonzo Recreation Specialist Shoatz,Gladys J RECREATION SPECIALIST Shuford,Jerrell Recreation Specialist Sibert,Adrian S RECREATION ASSISTANT Skinner,Erin Recreation Specialist Smarr,Juaquina Customer Service Representativ Staggs Jr.,Levon Recreation Assistant Steele,Jonathan RECREATION SPECIALIST Stevenson,Kiara T Recreation Specialist Strong,Tolbert L Recreation Specialist Sudah,Zubaidah Staff Assistant Suggs Jr.,Christopher T RECREATION SPECIALIST Sultana,Sonia Customer Service Representativ Sumpter,Gregory G RECREATION SPECIALIST Sutherland,Mary Staff Assistant Tarik,Kokia RECREATION SPECIALIST Taylor,Oscar L RECREATION SPECIALIST Taylor,Paul E RECREATION SPECIALIST Teel,Kyana Recreation Specialist Thomas,Mark A Area Manager Thompson,Toni L SUPV RECREATION SPEC Trent,Terrence J Recreation Specialist Tyler,Dionte Customer Service Representativ Tyson,Darryll A. Recreation Specialist Vance,Danielle Customer Service Representativ Vernon,Bryan Customer Service Representativ Wallace Sr.,Anthony T RECREATION SPECIALIST Wallace,Batrina Customer Service Representativ Waller,Bianca S Customer Service Representativ Warfield,Sharonda D Customer Service Representativ DPR List of Employees

Watkins,Keith TRANSPORTATION SPEC Watson,Christopher L Customer Service Representativ Webb,Jessie RECREATION SPECIALIST Westfield,Lorraine RECREATION ASSISTANT Williams,Brian G RECREATION SPECIALIST Williams,Cortney L Recreation Specialist Williams,Dietrich Area Manager Williams,Gary S RECREATION SPECIALIST Williams,Gevonna RECREATION SPECIALIST Williams,Marc S RECREATION SPECIALIST Williams,Norman RECREATION SPECIALIST Williams,Sherrice Customer Service Representativ Williams,Tracey Customer Service Representativ Willis,Andrenette D Recreation Specialist Wilson,Michael Recreation Specialist Woodward,Vondra Murphy RECREATION SPECIALIST Wright,Ralph RECREATION SPECIALIST Wright,Santresa A Customer Service Representativ Wright,Wilma T RECREATION SPECIALIST Yohannes,Surafel Recreation Specialist Vacant Recreation Specialist Vacant RECREATION SPECIALIST Vacant RECREATION SPECIALIST Vacant Recreation Specialist Vacant SUPV RECREATION SPEC Vacant Recreation Specialist Vacant Recreation Specialist Vacant RECREATION SPECIALIST Vacant RECREATION SPECIALIST Vacant Recreation Spec. (Site Mgr.) Vacant Recreation Specialist Vacant Recreation Specialist Vacant Recreation Specialist Vacant SUPVY RECREATION SPEC Vacant Supvy Recreation Specialist Vacant Recreation Specialist Vacant Recreation Specialist Vacant Recreation Specialist Vacant Supvy Recreation Specialist Vacant RECREATION SPECIALIST Vacant RECREATION SPECIALIST DPR List of Employees

Vacant RECREATION ASSISTANT Vacancy Vacant Supvy Recreation Specialist total 23

Co-Op Name Job Title Alisha,Aminah Recreation Specialist Allsbrooks,Annette RECREATION ASSISTANT Arnold,Karry Rec. Specialist (Roving Lead.) Baker,Anna M RECREATION SPEC Berry-Dawan,Denise M. RECREATION SPECIALIST Braddock Jr.,Jerry D Rec. Specialist (Roving Lead.) Carey,Derrix Recreation Specialist Carter,Janet THERAPY ASST Clark,Darby L RECREATION SPECIALIST Cofield,Adrianna Rec. Specialist (Roving Lead.) Cole Rolon,Victoria A SUPV RECREATION THERAPIST Cousins,Tonya K RECREATION SPECIALIST Davis,Earl V Rec. Specialist (Roving Lead.) Davis,Vanecia L RECREATION SPECIALIST Douglas,Mary Recreation Specialist Duren,Ricardo RECREATION SPECIALIST Encarnacion,Ana RECREATION SPECIALIST Everhart,Robyn L Recreation Specialist Gliss,Ronald Rec. Specialist (Roving Lead.) Graham,Louis RECREATION SPECIALIST Greene,Sorrell E RECREATION SPECIALIST Gwathmey,Sylvia Bobbitt RECREATION SPECIALIST Hale,Jasmin Rec. Specialist (Roving Lead.) Hampton-Day,Tacuma-Akwia Rec. Specialist (Roving Lead.) Herring,Natasha C SUPVY RECREATION SPEC Holloway,Alonzo Supervisory Recreation Special Hunter,Barry D Rec. Specialist (Roving Lead.) Hunter,Danielle Rec. Specialist (Roving Lead.) Jackson,Deborrah Eve RECREATION SPEC YA Jackson,Janel L RECREATION SPECIALIST Johnson,Lakisha R STAFF ASST Jones,Gregory Rec. Specialist (Roving Lead.) Jones,Planchitta RECREATION ASSISTANT Jones,Priscilla Victoria Recreation Therapist DPR List of Employees

Jones,William L.P. RECREATION SPECIALIST Kennedy,Lisa Staff Assistant Levett,Rashad Ranan Rec. Specialist (Roving Lead.) Logan,Darryl J Rec. Specialist (Roving Lead.) Lutz,Eugene A Recreation Specialist Mathis,Bonnie Lee Recreation Specialist May,LaDonna Y Recreation Specialist MCGILL,SHERITA F Rec. Specialist (Roving Lead.) Miller,Bridget T RECREATION SPECIALIST MIRANDA,BERTA DEL ROSARIO RECREATION ASSISTANT Murphy Sr.,Donald E RECREATION SPECIALIST NELSON,SHYRICE Recreation Specialist Nickens,Robert RECREATION SPECIALIST Ore-Klimpacher,Karlene M Rec. Specialist (Roving Lead.) OROZCO-JOHNSON,BLANCA E Recreation Specialist Patterson,Merlene Recreation Specialist Payne,Teresa V RECREATION SPECIALIST Perrin,Lonnie RECREATION SPECIALIST Preston,Diane Howard RECREATION SPECIALIST Robinson,Rita L e RECREATION THERAPIST Settles,Shirleta SUPVY RECREATION SPEC Shorter,Kani N Rec. Specialist (Roving Lead.) Singletary,Damon L RECREATION SPECIALIST Smith Sr.,Barry B. Rec. Specialist (Roving Lead.) Smith,Jordan Therapy Assistant Stevenson,Troi Recreation Specialist Sumner,Nadine RECREATION SPECIALIST Tabron,Moneick A Program Support Assistant Taylor Burke,Brenee Recreation Specialist Teeter,Shanay I Recreation Specialist Thomas,Cecilia E Supvy Recreation Specialist Turner,Davita Rec. Specialist (Roving Lead.) Vargas,Natasha J Recreation Specialist Venable,Angela M RECREATION SPECIALIST WASHINGTON,ANDREA R RECREATION SPECIALIST Weaver,Rodney B YOUTH DEVELOPMENT SPEC West,Bernard S Rec. Specialist (Roving Lead.) West,Harrison Rec. Specialist (Roving Lead.) Williams,Nicole Recreation Specialist Williams,Tamika Recreation Assistant Winston,Annette Recreation Specialist DPR List of Employees

Woods,Brady A RECREATION THERAPIST Yates,Geralene RECREATION SPECIALIST Zewuge,Alex C Rec. Specialist (Roving Lead.) Vacant Recreation Therapist Vacant RECREATION THERAPIST Vacant Recreation Assistant Vacant RECREATION SPECIALIST Vacancy Vacant Recreation Specialist total 5

Agency-wide Vacancy 53 Q1 Attachment DPR Organization Chart

Director Keith Anderson

General Counsel Finance Amy Caspari Marjorie Edmonds

Chief of Staff Jason Yuckenberg

Program Analyst Program Analyst Angela Tucker Christopher Ashton

Program Support Policy Analyst Assistant Michael Beckham Ikisha Walker

Dep. Dir. Community Dep. Dir. Recreation Human Resources Chief of Operations Outreach (Acting) Services (Acting) Officer (Acting) Chris Carew John Stokes Toni Thompson Kwelli Sneed

Support Services Communications Parks and Policy Aquatics Program Supervisor Director Manager Manager Steve Anderson Gwendolyn Crump VACANT Tyrell Lashley

Sup Prgrm Mntr Sup Rec Therapist Permits Services Sup Rec Spec (Food and Nutrition (Therapeutic Manager (Athletics) Services) Recreation) VACANT Jennifer Moore Mark McCain Victoria Cole Rolon

Sup Rec Spec (Early Sup Rec Spec (Teens) Risk Manager Childhood and (Acting) Michael Lightfoot Seasonal) Louis Hall Vanessa Gerideau

Supervisory IT Specialist VACANT

Partnership and Dev. Officer (Acting) Nicole Sims DPR List of Employees

Vacancy Vacant Recreation Specialist total 8

Vacant RECREATION ASSISTANT Vacancy Vacant Supvy Recreation Specialist total 23

Agency-wide Vacancy 53 Q3 Attachment DPR Position Listing

Report ID: Page No. 1 Funding Agency: Run Date 1/26/2016 As Of Date: 11:04:46 Appropriation Year: Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Specialist V 5 0 $ 33,411 $ 8,754 $ 42,165 Y Reg Rec. Specialist (Roving Lead.) Hunter,Danielle 5/8/2000 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg RECREATION ASSISTANT V 6 1 $ 34,221 $ 8,966 $ 43,187 Y Reg Rec. Specialist (Roving Lead.) West,Bernard S 10/13/1998 F 9 9 $ 62,215 $ 16,300 $ 78,515 Y Reg Recreation Specialist Mathis,Bonnie Lee 6/22/2011 F 7 3 $ 43,870 $ 11,494 $ 55,364 Y Reg Recreation Assistant CURTIS,SHERRIE 6/16/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term

ACCOUNTS PAYABLE TECH Joseph,Teresca 5/2/1994 F 9 9 $ 62,214 $ 16,300 $ 78,514 Y Reg AGENCY FISCAL OFFICER Edmonds,Marjorie V 8/3/2009 F 15 7 $ 140,784 $ 36,885 $ 177,669 Y Reg

Recreation Therapist Jones,Priscilla Victoria 12/11/2006 F 9 1 $ 55,881 $ 14,641 $ 70,522 Y Reg Recreation Specialist Yohannes,Surafel 11/30/2015 F 5 3 $ 17,869 $ 4,682 $ 22,550 Y Reg Program Analyst Hill,Jaren Levita 1/2/2015 F 11 7 $ 65,839 $ 17,250 $ 83,089 Y Term RECREATION SPECIALIST Greene,Sorrell E 7/6/1988 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg RECREATION SPECIALIST Shoatz,Gladys J 8/6/1987 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Rec. Specialist (Aquatics) Padilla,Michylle 6/23/2015 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Term Recreation Assistant V 6 1 $ 37,015 $ 9,698 $ 46,713 Y Reg RECREATION SPECIALIST Coates,Marcus A 5/21/2012 F 9 3 $ 52,717 $ 13,812 $ 66,529 Y Reg SUPV RECREATION SPEC Poag,Gregory L 1/25/1993 F 11 0 $ 62,001 $ 16,244 $ 78,246 Y Reg Recreation Specialist Graves,Cecilia 4/23/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Facility Manager Black,Walter 4/9/2012 F 12 0 $ 73,162 $ 19,168 $ 92,330 Y Reg RECREATION SPECIALIST Henry,Jaron T 6/16/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term YOUTH DEVELOPMENT SPEC Weaver,Rodney B 6/9/1986 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Rec. Specialist (Aquatics) Skelding,Benjamin 5/29/2015 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Term RECREATION SPECIALIST Moore,Deon 5/21/2012 F 7 3 $ 43,870 $ 11,494 $ 55,364 Y Reg Recreation Spec. (Aquatics) Valladares,Neil 7/31/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg PARK RANGER Willis,Kerry 3/13/2000 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg Recreation Spec. (Aquatics) Allen,Jarrell J 5/23/2009 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg RECREATION SPEC Alexander,Keely 6/18/2001 F 10 9 $ 68,303 $ 17,895 $ 86,198 Y Reg Recreation Specialist Davis,Monique C 1/17/2012 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg RECREATION SPECIALIST Jones,Barbara A 7/12/1983 F 9 9 $ 62,215 $ 16,300 $ 78,515 Y Reg MATERIALS HANDLER Crawford III,Hazle 7/1/2002 F 6 8 $ 51,251 $ 13,428 $ 64,679 Y Reg Rec. Specialist (Roving Ore- Lead.) Klimpacher,Karlene M 1/17/2012 F 9 0 $ 49,550 $ 12,982 $ 62,532 Y Reg Recreation Specialist McFadden,Naye 6/22/2011 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg RECREATION SPECIALIST Scott,Everette 2/10/2003 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg STAFF ASST Johnson,Lakisha R 11/5/2002 F 7 7 $ 45,829 $ 12,007 $ 57,836 Y Reg Recreation Spec. (Aquatics) Cypress,Brandi N 5/8/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg RECREATION SPECIALIST Lee,Anthony 12/15/2014 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg HISPANIC PGM SPEC Albornoz,Leo E 4/1/1981 F 12 10 $ 87,374 $ 22,892 $ 110,266 Y Reg RECREATION SPECIALIST Jackson,Janel L 6/22/2011 F 9 1 $ 49,551 $ 12,982 $ 62,533 Y Reg Recreation Specialist Phillips,Nika M 6/18/2012 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Permits Officer Hester,Betty J 5/20/1991 F 11 7 $ 65,839 $ 17,250 $ 83,089 Y Reg RECREATION SPECIALIST Davis,Vanecia L 6/1/2004 F 7 7 $ 49,570 $ 12,987 $ 62,557 Y Reg MOTOR VEHICLE OPERATOR Douglass Sr.,Ricardo 4/14/2014 F 7 1 $ 43,930 $ 11,510 $ 55,439 Y Term RECREATION SPECIALIST Mccoy,Roger G 3/17/1987 F 9 9 $ 62,215 $ 16,300 $ 78,515 Y Reg Davenport Thomas, RECREATION SPECIALIST Ricky B. 4/16/1990 F 9 9 $ 62,215 $ 16,300 $ 78,515 Y Reg RECREATION SPECIALIST Steele,Jonathan 1/11/2016 F 7 1 $ 41,020 $ 10,747 $ 51,767 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term SUPV RECREATION THERAPIST Cole Rolon,Victoria A 6/14/2004 F 12 0 $ 85,186 $ 22,319 $ 107,504 Y Reg RECREATION SPECIALIST Williams,Gary S 7/3/1977 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Recreation Specialist Bush,Donniel 11/8/1999 F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg Recreation Specialist Callender,Wilbur 3/9/2015 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg Recreation Spec. (Aquatics) Steele,Angelo Stephon 7/2/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg RECREATION ASSISTANT Barnes,Verlene 1/22/2002 F 5 8 $ 41,552 $ 10,887 $ 52,439 Y Reg RECREATION SPECIALIST Ratliff,Carnelle 3/13/2000 F 9 3 $ 39,538 $ 10,359 $ 49,897 Y Reg Pinchback Bent,Sandra Management Liaison Spec A 7/19/1998 F 12 5 $ 76,774 $ 20,115 $ 96,889 Y Reg

SUPVY RECREATION SPEC V 11 0 $ 74,402 $ 19,493 $ 93,895 Y Reg CLERICAL ASST TYPING Cherry,Margaret A 6/16/1969 F 6 10 $ 44,967 $ 11,781 $ 56,748 Y Reg RECREATION SPECIALIST Debrow,Shirley M 6/22/1987 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg SUPV RECREATION SPEC Ingram,Jeri F 2/1/2010 F 12 0 $ 76,491 $ 20,041 $ 96,532 Y Reg RECREATION SPECIALIST Jones,William L.P. 8/27/2001 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg Motor Vehicle Operator Shedrick,Robert K 8/2/2010 F 7 5 $ 50,003 $ 13,101 $ 63,104 Y Reg Recreation Specialist Willis,Andrenette D 10/14/2008 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg RECREATION SPECIALIST Rice Jr.,Ronald Jr 8/13/2012 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg RECREATION SPECIALIST Taylor,Oscar L 1/9/1984 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg RECREATION SPECIALIST Mason,Jean L 4/14/2008 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Rec. Specialist (Aquatics) Banks,Chara J 6/23/2014 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg CHIEF OF STAFF Stokes,John A 12/29/2003 F 14 0 $ 125,664 $ 32,924 $ 158,587 Y Reg Area Manager Reynoso,Glen 6/2/2014 F 11 0 $ 74,263 $ 19,457 $ 93,720 Y Reg Recreation Specialist Everhart,Robyn L 9/29/2008 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg Recreation Specialist McNeil,Dawnice 10/21/2013 F 5 3 $ 17,869 $ 4,682 $ 22,550 Y Reg Recreation Spec (Aquatics) Brown,Renairdo 4/18/2006 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Assistant LINZY,LUTHER Tyrone 10/30/2006 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term

ACCOUNTS PAYABLE TECH Mccormick,Felicia 12/21/1998 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg RECREATION SPECIALIST Duren,Ricardo 5/15/2006 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg RECREATION SPECIALIST Peterson,Antuan 12/3/2001 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg RECREATION SPECIALIST Cousins,Tonya K 5/21/1990 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg RECREATION SPECIALIST Fludd Sr.,Alvin C. 2/2/2014 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Recreation Assistant Staggs Jr.,Levon 7/15/2004 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Rec. Specialist (Roving Lead.) Turner,Davita 5/8/2000 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg Area Manager Johnson,Tiffany M 7/19/2010 F 11 0 $ 74,263 $ 19,457 $ 93,720 Y Reg Recreation Specialist DEVILLE,WINDY S 8/14/2011 F 5 7 $ 40,389 $ 10,582 $ 50,971 Y Reg Materials Handler Burns,Yvonne 2/11/2013 F 5 3 $ 20,790 $ 5,447 $ 26,236 Y Reg Staff Assistant Sutherland,Mary 1/28/2008 F 9 5 $ 51,667 $ 13,537 $ 65,204 Y Reg RECREATION SPECIALIST Campbell,Shannon 12/3/2001 F 7 8 $ 50,995 $ 13,361 $ 64,356 Y Reg Rec. Specialist (Aquatics) Woodward,Mary 8/30/2015 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Term Recreation Specialist Brown,Patrick N 6/22/2011 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Specialist May,LaDonna Y 12/28/2015 F 7 1 $ 41,020 $ 10,747 $ 51,767 Y Term RECREATION SPECIALIST adams,james 6/15/2015 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Term RECREATION SPECIALIST Edmonds,Michelle 6/16/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term Recreation Therapist V 9 1 $ 55,881 $ 14,641 $ 70,522 Y Reg Recreation Spec (Aquatics) Hall,Regina B 10/5/2010 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg RECREATION SPECIALIST Encarnacion,Ana 4/9/2001 F 9 8 $ 60,632 $ 15,886 $ 76,518 Y Reg

Permits Services Manager V 13 0 $ 100,963 $ 26,452 $ 127,415 Y Reg Outreach & Service Specialist Shapiro,Seth Adam 1/20/2015 F 5 0 $ 72,535 $ 19,004 $ 91,539 Y Reg Rec. Specialist (Roving Lead.) West,Harrison 9/22/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Program Analyst Recreation) Rehwaldt,Kathleen A 9/24/2012 F 11 3 $ 58,743 $ 15,391 $ 74,134 Y Reg Program Analyst Tucker,Angela P 10/20/2014 F 12 5 $ 76,774 $ 20,115 $ 96,889 Y Reg RECREATION SPECIALIST Plater,Henry L 2/13/1968 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg RECREATION SPECIALIST Williams,Norman 1/17/2012 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Program Analyst V 12 0 $ 68,294 $ 17,893 $ 86,187 Y Reg RECREATION SPECIALIST Barnes,Kimball 6/1/1987 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg RECREATION SPECIALIST Jackson,Margot 5/29/1975 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg TRANSPORTATION SPEC Watkins,Keith 5/8/2000 F 9 10 $ 58,987 $ 15,455 $ 74,442 Y Reg RECREATION THERAPIST V 7 1 $ 46,038 $ 12,062 $ 58,100 Y Reg RECREATION SPECIALIST Hart,Ellsworth 8/19/1976 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg RECREATION SPECIALIST Webb,Jessie 6/16/2014 F 7 1 $ 41,020 $ 10,747 $ 51,767 Y Reg RECREATION SPECIALIST Sumpter,Gregory G 7/2/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg RECREATION SPECIALIST Murphy Sr.,Donald E 11/20/2000 F 9 8 $ 60,632 $ 15,886 $ 76,518 Y Reg MOTOR VEHICLE OPERATOR Williams,Sandy Lee 2/16/1992 F 6 10 $ 54,122 $ 14,180 $ 68,301 Y Reg Public Affairs Specialist Scott,Alphonzo L 9/11/1987 F 12 10 $ 94,504 $ 24,760 $ 119,264 Y Reg RECREATION SPECIALIST Wallace Sr.,Anthony T 8/4/1986 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg RECREATION SPECIALIST Bolden,Thomas 5/22/2000 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg Supervisory Recreation Special Holloway,Alonzo 6/26/1978 F 13 0 $ 86,520 $ 22,668 $ 109,188 Y Reg PARK RANGER Oden,Darlene 1/31/2000 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Rec. Specialist (Roving Lead.) Shorter,Kani N 3/22/2004 F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg Recreation Specialist Harris,Patrice Lamont 4/18/2006 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg RECREATION SPECIALIST Houser Hall,Karena J 4/6/1977 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Rec. Specialist (Roving Lead.) Arnold,Karry 4/18/1979 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Rec. Specialist (Aquatics) Drummond,Marvin 1/17/2012 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Specialist V 9 0 $ 49,551 $ 12,982 $ 62,533 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Rec. Specialist (Roving Lead.) Braddock Jr.,Jerry D 5/21/2001 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Recreation Spec. (Aquatics) Frederick,Jerry 5/8/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg INFO. TECH. SPECIALIST Manning,Quanique 8/27/2012 F 11 2 $ 56,969 $ 14,926 $ 71,895 Y Reg RECREATION SPECIALIST Lewis,Jason 12/26/2006 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg RECREATION SPECIALIST Campbell,Kim A 6/9/1986 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg RECREATION ASSISTANT Jones,Planchitta 1/22/2002 F 5 7 $ 40,389 $ 10,582 $ 50,971 Y Reg RECREATION SPECIALIST Howard,Keith D 7/5/2013 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg RECREATION ASSISTANT Johnson,Marcellus 7/15/2004 F 6 6 $ 43,470 $ 11,389 $ 54,859 Y Reg RECREATION ASSISTANT Bell,Tara 11/8/1999 F 6 8 $ 46,052 $ 12,066 $ 58,118 Y Reg

Rec. Specialist (Aquatics) Zaldana-Flores,Marvin 5/25/2011 F 7 3 $ 43,870 $ 11,494 $ 55,364 Y Reg RECREATION THERAPIST Woods,Brady A 6/11/1990 F 7 10 $ 57,756 $ 15,132 $ 72,888 Y Reg Supvy Recreation Spec Graham,Preston (Pool Ma Anthony 11/27/2006 F 11 0 $ 75,356 $ 19,743 $ 95,099 Y Reg RECREATION SPECIALIST Venable,Angela M 3/7/1994 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg STAFF ASST Hutcheson,Joanne 1/23/2006 F 7 6 $ 44,512 $ 11,662 $ 56,174 Y Reg Recreation Spec. (Aquatics) V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg MOTOR VEHICLE OPERATOR Thomas,Rodney D 6/23/2014 F 5 1 $ 38,917 $ 10,196 $ 49,113 Y Term Recreation Specialist Patterson,Merlene 4/18/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term RECREATION SPECIALIST Love,George 4/22/2002 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg Recreation Specialist Taylor Burke,Brenee 12/29/2003 F 9 8 $ 60,632 $ 15,886 $ 76,518 Y Reg Rec. Specialist (Aquatics) Kilpatrick,Andrew D 12/3/2012 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg CLERICAL ASSISTANT Edwards,Katrena 3/27/2000 F 5 10 $ 43,878 $ 11,496 $ 55,374 Y Reg RECREATION SPECIALIST Singletary,Damon L 10/13/1998 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg RECREATION SPECIALIST Carroll,Nicole D 6/4/2001 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg PARK RANGER Delcid,Juan F 1/31/2000 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Spec. (Aquatics) Simpson,Demetrius J 5/2/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg STAFF ASST Farmer,Kokesha 9/19/1997 F 11 7 $ 65,839 $ 17,250 $ 83,089 Y Reg

Motor Vehicle Operator Lane-Gadsden,Tracy M 12/3/2012 F 7 2 $ 45,448 $ 11,907 $ 57,355 Y Reg MOTOR VEHICLE OPERATOR Shine,Richard B 12/9/1974 F 7 10 $ 57,595 $ 15,090 $ 72,685 Y Reg RECREATION SPECIALIST Rouse,Justin 3/3/2008 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Management Liaison Specialist Evans,Maytiller W 2/1/2010 F 11 10 $ 71,161 $ 18,644 $ 89,805 Y Reg Rec. Specialist (Aquatics) Lewis,Shannon 10/22/2012 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Supvy Recreation Specialist Moore,Jennifer C 11/7/2011 F 12 0 $ 79,332 $ 20,785 $ 100,117 Y Reg SUPV RECREATION SPEC CA Anderson,Clarence M 6/14/1968 F 8 10 $ 57,962 $ 15,186 $ 73,148 Y Reg Materials Handler Leader Roscoe,Frank L 10/25/1999 F 6 8 $ 56,160 $ 14,714 $ 70,874 Y Reg MOTOR VEHICLE OPERATOR Jones,Alfrone 10/2/1986 F 7 10 $ 57,595 $ 15,090 $ 72,685 Y Reg RECREATION SPEC Baker,Anna M 7/5/1966 F 5 10 $ 43,878 $ 11,496 $ 55,374 Y Reg Special Events Coordinator Drew,Gary L 11/29/1983 F 9 8 $ 56,059 $ 14,687 $ 70,746 Y Reg SUPPORT SRVS SUPV Anderson,Steven C 3/29/2010 F 13 0 $ 84,136 $ 22,044 $ 106,179 Y Reg RECREATION SPECIALIST Marshall,Raphael V 9/29/2008 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg Higginbotham,Anthon Recreation Specialist y W 3/25/2002 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg RECREATION SPEC YA Jackson,Deborrah Eve 10/24/1970 F 10 10 $ 70,046 $ 18,352 $ 88,398 Y Reg RECREATION SPECIALIST Williams,Marc S 11/8/1999 F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg RECREATION SPECIALIST Kinard,Ernest M 1/2/2001 F 5 9 $ 42,715 $ 11,191 $ 53,906 Y Reg MOTOR VEHICLE OPERATOR Chambers,Stephanie N F 7 4 $ 48,485 $ 12,703 $ 61,188 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Supvy Recreation Specialist V 12 0 $ 87,794 $ 23,002 $ 110,795 Y Reg RECREATION SPECIALIST V 9 1 $ 49,551 $ 12,982 $ 62,533 Y Reg RECREATION SPECIALIST Dudley,Marcus 12/15/2014 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg

SUPVY RECREATION SPEC Herring,Natasha C 12/17/2012 F 11 0 $ 62,001 $ 16,244 $ 78,246 Y Reg MOTOR VEHICLE OPERATOR Dowery,Donna L 1/24/2005 F 7 8 $ 54,558 $ 14,294 $ 68,853 Y Reg COMMUNICATIONS DIRECTOR Crump,Gwendolyn L 12/14/2015 F 13 0 $ 100,963 $ 26,452 $ 127,415 Y Reg Human Resources Specialist IV Odesola,Dominique O. 1/9/2012 F 13 4 $ 86,253 $ 22,598 $ 108,851 Y Reg RECREATION SPECIALIST Carey,Joyce R 10/14/1986 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg RECREATION SPECIALIST Sumner,Nadine 10/24/1994 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg Recreation Specialist Coto,Caridad V 2/13/2012 F 9 4 $ 54,300 $ 14,227 $ 68,527 Y Reg MOTOR VEHICLE OPERATOR Wilson Jr.,James 5/16/2005 F 7 4 $ 48,485 $ 12,703 $ 61,188 Y Reg Deville,Michelle Recreation Assistant Shawntay 8/17/2009 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg RECREATION SPECIALIST Brown Jr.,Elliott A 7/2/2012 F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg Motor Vehicle Operator Williams,Eric 6/23/2014 F 7 1 $ 43,930 $ 11,510 $ 55,439 Y Term RECREATION ASSISTANT Roach,Curtis 1/22/2007 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Specialist Hutcheson,Jamar D 2/13/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg PARK RANGER Bell Willett,Lacretia D 3/13/2000 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg RECREATION ASST Roach,Dino 7/7/1986 F 7 10 $ 63,003 $ 16,507 $ 79,510 Y Reg RECREATION SPECIALIST Debellotte,Lyndon 4/8/2002 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg PARK RANGER Twitty,Tonda B 3/13/2000 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg RECREATION SPECIALIST Nickens,Robert 4/9/2001 F 9 8 $ 60,632 $ 15,886 $ 76,518 Y Reg

CUSTOMER SERVICES REP V 7 1 $ 37,927 $ 9,937 $ 47,864 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term RECREATION SPECIALIST Tarik,Kokia 1/30/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Assistant Philson,Sonya L. 9/4/2013 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term Recreation Specialist Hamilton,Jennifer L. 4/29/2002 F 11 6 $ 69,293 $ 18,155 $ 87,448 Y Reg Rec. Specialist (Aquatics) Brown,Cameron D t 6/6/2009 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Specialist Brown,Everett 10/2/2006 F 7 6 $ 44,512 $ 11,662 $ 56,174 Y Reg PARK RANGER Reyes,Beato Hilton 1/24/2000 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Recreation Spec. (Aquatics) Maxie,George 5/8/2015 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Term Cook,Al-Mustafa Area Manager Nashid 12/11/2006 F 11 0 $ 74,263 $ 19,457 $ 93,720 Y Reg Recreation Specialist Vargas,Natasha J 9/10/2012 F 5 2 $ 17,287 $ 4,529 $ 21,816 Y Reg Rec. Specialist (Roving Lead.) Zewuge,Alex C 4/9/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg RECREATION SPECIALIST Shackelford,Valerie N 5/16/2005 F 7 7 $ 49,570 $ 12,987 $ 62,557 Y Reg Recreation Spec (Aquatics) Henley,Sally L 5/16/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Assistant Garris III,Charles J F 6 4 $ 40,888 $ 10,713 $ 51,601 Y Reg Outreach & Service Specialist Jones Jr.,Tommie L 1/20/2015 F 5 0 $ 72,535 $ 19,004 $ 91,539 Y Reg Johnson- RECREATION SPECIALIST Denson,Swandea 6/18/2001 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Recreation Specialist Tyson,Darryll A. 12/10/2007 F 5 6 $ 39,226 $ 10,277 $ 49,503 Y Reg RECREATION SPECIALIST Blackwell,Kyanna N 11/8/1999 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg RECREATION SPECIALIST Taylor,Paul E 1/17/2012 F 9 2 $ 51,134 $ 13,397 $ 64,531 Y Reg SUPV RECREATION SPEC V 9 1 $ 49,551 $ 12,982 $ 62,533 Y Reg RECREATION SPECIALIST Ruffin,Yvonne L 6/18/2001 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg RECREATION SPECIALIST V 9 1 $ 49,551 $ 12,982 $ 62,533 Y Reg RECREATION SPECIALIST Kinney,Larry 10/4/1969 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg

RECREATION SPECIALIST Preston,Diane Howard 1/29/1979 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Specialist NELSON,SHYRICE F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg RECREATION SPECIALIST Yates,Geralene 1/27/1986 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Recreation Specialist V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg RECREATION SPECIALIST King,Caryl A 4/29/1985 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg MOTOR VEHICLE OPERATOR Lee,Quinton J 9/10/1999 F 7 9 $ 56,077 $ 14,692 $ 70,769 Y Reg RECREATION SPECIALIST Nicholas,Deyanne V 5/1/1972 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg Gwathmey,Sylvia RECREATION SPECIALIST Bobbitt 12/4/1972 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg RECREATION THERAPIST Robinson,Rita L e 6/19/1972 F 9 10 $ 70,155 $ 18,381 $ 88,536 Y Reg RECREATION SPECIALIST V 7 1 $ 41,020 $ 10,747 $ 51,767 Y Reg Recreation Assistant POOLE,CYNTHIA D 3/20/2005 F 6 6 $ 40,191 $ 10,530 $ 50,721 Y Reg RECREATION SPECIALIST Payne,Teresa V 7/24/1986 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg Program Support Assistant Owens,Laschelle A 5/17/2013 F 7 3 $ 40,561 $ 10,627 $ 51,188 Y Reg Recreation Assistant Murphy,Joyce 10/6/2002 F 5 7 $ 37,339 $ 9,783 $ 47,122 Y Reg Recreation Specialist Robinson,Margie Ann 3/28/1999 F 9 8 $ 60,632 $ 15,886 $ 76,518 Y Reg

RECREATION SPECIALIST Suggs Jr.,Christopher T 10/6/2014 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg MOTOR VEHICLE OPERATOR Wallace,Darryl 7/16/2014 F 5 1 $ 38,917 $ 10,196 $ 49,113 Y Term Youth Leadership Dev Officer Hall Jr.,Louis C 10/1/1981 F 13 8 $ 96,341 $ 25,241 $ 121,582 Y Reg RECREATION SPECIALIST Pete,Roger Byron 11/7/1979 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Recreation Specialist Bell,Cornelia Denise 8/4/1978 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg THERAPY ASST Carter,Janet 6/4/2001 F 5 2 $ 17,287 $ 4,529 $ 21,816 Y Reg Recreation Spec. (Aquatics) Young,Heavenlee Ann 3/23/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Rec. Specialist (Aquatics) Andrews,Chelsea B 5/31/2013 F 7 0 $ 41,021 $ 10,747 $ 51,768 Y Reg ACCOUNTING TECH Keenon,Linda 7/25/1986 F 11 9 $ 75,051 $ 19,663 $ 94,714 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term SUPV RECREATION SPEC Clark,Kevin Demond 6/23/1986 F 12 0 $ 73,163 $ 19,169 $ 92,332 Y Reg Recreation Specialist Clark,Joseph Anthony 10/1/1988 F 9 9 $ 62,215 $ 16,300 $ 78,515 Y Reg RECREATION SPECIALIST Hill,Vincent E 4/16/1990 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg RECREATION SPECIALIST Arnold,Valerie Wolfe 11/3/1986 F 7 9 $ 52,420 $ 13,734 $ 66,154 Y Reg RECREATION SPECIALIST Brown,Zakiya Dorothy 10/15/1986 F 9 10 $ 63,798 $ 16,715 $ 80,513 Y Reg RECREATION SPECIALIST Pressey,Andre Borond 4/1/1985 F 5 10 $ 43,878 $ 11,496 $ 55,374 Y Reg Graphic Designer Lopez,Carlos A 6/10/2003 F 9 7 $ 54,595 $ 14,304 $ 68,899 Y Reg Recreation Specialist Skinner,Erin 1/17/2012 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Park Ranger Myles,Antonio K 12/3/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg RECREATION SPECIALIST Williams,Gevonna 6/5/2000 F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg Park Ranger Atkinson,Cedric T 5/21/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Roberts,Minyon RECREATION SPECIALIST Elizabeth 10/2/2006 F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg RECREATION ASSISTANT Dudley,Donna 4/9/2012 F 6 5 $ 42,179 $ 11,051 $ 53,230 Y Reg MOTOR VEHICLE OPERATOR Cook,Julius 4/14/2014 F 5 1 $ 38,917 $ 10,196 $ 49,113 Y Term Park Ranger Snowden,Michael 5/20/2013 F 7 3 $ 43,870 $ 11,494 $ 55,364 Y Reg Rec. Specialist (Roving Lead.) Smith Sr.,Barry B. 10/30/2006 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Recreation Assistant Beecham,Calvin 11/18/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg RECREATION SPECIALIST Miller,Bridget T 7/24/2006 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg RECREATION SPECIALIST V 7 0 $ 41,020 $ 10,747 $ 51,767 Y Reg Recreation Specialist Scott,Tyrone 5/22/2000 F 7 8 $ 50,995 $ 13,361 $ 64,356 Y Reg Program Analyst Sims,Nicole A 4/1/2013 F 12 5 $ 76,774 $ 20,115 $ 96,889 Y Term Woodward,Vondra RECREATION SPECIALIST Murphy 10/2/2006 F 7 7 $ 49,570 $ 12,987 $ 62,557 Y Reg RECREATION SPECIALIST Perrin,Lonnie 10/25/2004 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg Customer Ser Rep V 6 1 $ 34,221 $ 8,966 $ 43,187 Y Reg Area Manager Clark-Phillips,Monica 6/2/2014 F 11 0 $ 76,765 $ 20,112 $ 96,877 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Spec. (Aquatics) Simon Jr.,Robert 3/23/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg MIRANDA,BERTA DEL RECREATION ASSISTANT ROSARIO 10/26/2009 F 6 2 $ 34,475 $ 9,033 $ 43,508 Y Reg Rec. Specialist (Aquatics) Jones,Rashid M 5/24/2010 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Spec (Aquatics) Williams,Bianca 1/31/2011 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Management Liaison Specialist St Hill,Maritza C 3/8/2004 F 12 1 $ 68,294 $ 17,893 $ 86,187 Y Reg Business Operations Manager Carew,Christopher J. 12/14/2015 F 15 0 $ 128,878 $ 33,766 $ 162,644 Y Reg RECREATION SPECIALIST Wright,Ralph 11/17/2005 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg RECREATION SPECIALIST Jones,Loretta M 10/24/2011 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Reg Hamilton,Rhonda Recreation Specialist Marlene 6/16/2014 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Reg RECREATION SPECIALIST Johnson,William A 12/3/2004 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg SUPERVISORY PRORAM MONITOR McCain,Mark J 3/31/2008 F 13 0 $ 90,150 $ 23,619 $ 113,769 Y Reg MOTOR VEHICLE OPERATOR White,Anthony G 10/18/2004 F 7 8 $ 54,558 $ 14,294 $ 68,853 Y Reg Recreation Specialist Larry,Vincent C 12/2/2013 F 5 3 $ 17,869 $ 4,682 $ 22,550 Y Reg Rec. Specialist (Roving Lead.) Gliss,Ronald 2/13/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg RECREATION SPEC Rankins,Janice Denise 10/30/2006 F 11 6 $ 69,293 $ 18,155 $ 87,448 Y Reg Staff Assistant McDermott,Joseph J 12/1/2014 F 9 2 $ 47,275 $ 12,386 $ 59,661 Y Reg RECREATION SPEC Foster,Stephania D 1/24/2005 F 6 1 $ 37,015 $ 9,698 $ 46,713 Y Reg Program Support Assistant Tabron,Moneick A 6/26/2014 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg CLERICAL ASSISTANT Lacy II,Bobby J 3/25/2013 F 6 3 $ 39,597 $ 10,374 $ 49,971 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Information Technology Spec. V 9 1 $ 45,811 $ 12,002 $ 57,813 Y Reg Rec. Specialist (Roving Lead.) Cofield,Adrianna 6/16/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Smith,Cara C 5/21/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Spec (Aquatics) Abdullah,Asia 6/18/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg RECREATION SPECIALIST NELSON,BRIAN D 5/31/2010 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Specialist Rivera,Betty 9/17/2014 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Term RECREATION SPECIALIST V 9 1 $ 45,811 $ 12,002 $ 57,813 Y Reg Motor Vehicle Operator V 5 0 $ 38,917 $ 10,196 $ 49,113 Y Reg RECREATION SPECIALIST V 9 0 $ 49,551 $ 12,982 $ 62,533 Y Reg Recreation Specialist Carter,Lorenzo C 6/28/2004 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg Recreation Spec. (Aquatics) Pearson,Michael 5/21/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Coleman BUDGET OFFICER Williams,Lorraine 8/11/2003 F 14 6 $ 116,700 $ 30,575 $ 147,275 Y Reg SUPERVISOR ATTORNEY ADVISOR Caspari,Amy M 6/12/2006 F 2 0 $ 127,308 $ 33,355 $ 160,663 Y Reg Program Analyst Nelson Jr.,Sherman M 4/23/2012 F 12 4 $ 74,654 $ 19,559 $ 94,213 Y Reg Staff Assistant Kennedy,Lisa 3/2/1998 F 11 7 $ 65,839 $ 17,250 $ 83,089 Y Reg Recreation Specialist Garrett,Stephen 10/19/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term Aquatics Program Manager Lashley,Tyrell 4/7/2014 F 13 0 $ 88,055 $ 23,070 $ 111,125 Y Reg Partnership and Development Of V 13 1 $ 100,963 $ 26,452 $ 127,415 Y Reg Audio Technician Hart,David A 12/3/2001 F 7 8 $ 54,558 $ 14,294 $ 68,853 Y Reg Recreation Spec. (Aquatics) Weinstein,Nils O 1/30/2012 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Spec (Aquatics) Payne,Antonio 5/21/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Owens,Raymont 5/14/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg RECREATION SPEC Ricks,Shirley B 1/24/2005 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Recreation Spec. (Aquatics) Harper-Douglas,Jra 11/5/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Spec. (Aquatics) Salgado,Joseph A 5/22/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) McCall,Alex T 5/25/2011 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Recreation Spec. (Aquatics) V 5 0 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Specialist Stevenson,Kiara T 8/11/2014 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Recreation Spec. (Aquatics) Medley,Devin L 11/9/2009 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg RECREATION SPECIALIST Scott,Francesca A. 5/16/2005 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg Management Liaison Specialist V 12 1 $ 68,294 $ 17,893 $ 86,187 Y Reg RECREATION SPECIALIST Battle Jr.,James M 6/21/1999 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Program Analyst Miller,Alice M 4/24/2012 F 9 5 $ 51,667 $ 13,537 $ 65,204 Y Reg Supvy Recreation Specialist V 11 0 $ 74,402 $ 19,493 $ 93,895 Y Reg RECREATION SPECIALIST Draper,Nigel E 10/5/2010 F 9 4 $ 54,300 $ 14,227 $ 68,527 Y Reg RECREATION SPECIALIST Clark,Darby L 11/20/2000 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg STAFF ASSISTANT Baker,Natasha D 3/18/1998 F 11 7 $ 65,839 $ 17,250 $ 83,089 Y Reg RECREATION SPECIALIST Greene,Lisa A 4/9/2012 F 7 2 $ 21,223 $ 5,560 $ 26,783 Y Reg Motor Vehicle Operator Small Sr.,Preston J 12/10/2007 F 5 5 $ 44,242 $ 11,591 $ 55,833 Y Reg Recreation Assistant Smith,Jasmine M 6/19/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Spec. (Aquatics) Phillips,Webster 10/16/2006 F 5 6 $ 39,226 $ 10,277 $ 49,503 Y Reg Recreation Specialist Mozie,Curtis E 8/31/2013 F 5 6 $ 35,209 $ 9,225 $ 44,434 Y Reg Recreation Specialist Matthews,Tremaine 2/5/2013 F 5 3 $ 17,869 $ 4,682 $ 22,550 Y Reg RECREATION SPECIALIST Carter,Alfonso M. 12/26/2006 F 5 8 $ 41,552 $ 10,887 $ 52,439 Y Reg Program Analyst Beckham,Michael T 1/27/2014 F 12 5 $ 76,774 $ 20,115 $ 96,889 Y Term Permits Officer Green,Antoin D 2/9/2004 F 11 6 $ 64,065 $ 16,785 $ 80,850 Y Reg Recreation Spec. (Aquatics) Adkins,Bruce T 1/30/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Attorney Advisor Johnson,Albert J. 6/13/2005 F 11 10 $ 82,543 $ 21,626 $ 104,169 Y Reg Rec. Specialist (Roving Lead.) Hunter,Barry D 12/10/2001 F 7 7 $ 49,570 $ 12,987 $ 62,557 Y Reg Rec. Specialist (Roving Lead.) Jones,Gregory 7/24/2006 F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg RECREATION SPECIALIST V 9 0 $ 45,811 $ 12,002 $ 57,813 Y Temp RECREATION SPECIALIST Moton,Zenobia N 11/8/1999 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg WASHINGTON,ANDRE RECREATION SPECIALIST A R 7/24/2006 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg Rec. Specialist (Roving Lead.) Hale,Jasmin 2/13/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Spec. (Aquatics) Ashley,Lawrence Q 4/25/2011 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Goddard-Thorpe,Caryn Rec. Specialist (Aquatics) A 5/23/2009 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg OROZCO- Recreation Specialist JOHNSON,BLANCA E 5/20/1999 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg Recreation Spec. (Aquatics) V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Rec. Specialist (Aquatics) Barbour,Courtney 8/9/2013 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Spec. (Aquatics) Franklin,Salim D 3/23/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Rec. Specialist (Roving Lead.) Levett,Rashad Ranan 10/30/2006 F 5 6 $ 39,226 $ 10,277 $ 49,503 Y Reg Rec. Specialist (Roving Hampton-Day,Tacuma- Lead.) Akwia 10/30/2006 F 5 7 $ 40,389 $ 10,582 $ 50,971 Y Reg RECREATION SPECIALIST Coates,Lakeya M 6/22/2011 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg RECREATION SPECIALIST Johnson,Sandra 6/21/2010 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg RECREATION SPEC Harrison,Luna 11/13/2006 F 11 2 $ 61,617 $ 16,144 $ 77,761 Y Reg Public Affairs Specialist Newman,Rachel J. 2/13/2012 F 11 10 $ 71,161 $ 18,644 $ 89,805 Y Reg RECREATION SPECIALIST Perritt Jr.,Donald C 11/13/2006 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Rec. Specialist (Aquatics) Lewis,David D 1/30/2012 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Spec. (Aquatics) Oertner,Wolfgang 5/20/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Rec. Specialist (Aquatics) Hillman,Devlin 1/14/2013 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Rec. Specialist (Aquatics) GLASCOE,YARNE A 9/2/2009 F 7 3 $ 43,870 $ 11,494 $ 55,364 Y Reg RECREATION ASST Jones,Lisa T 4/11/2011 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Washington,Darien 5/14/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Ransome,David 5/22/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Specialist Brooks,David 6/1/2004 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg Recreation Spec (Aquatics) Reese,Roy W 10/14/2008 F 5 6 $ 39,226 $ 10,277 $ 49,503 Y Reg Recreation Spec. (Aquatics) Knight,Roland 11/13/2006 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Rec. Specialist (Roving Lead.) MCGILL,SHERITA F 2/13/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Spec. (Aquatics) Sharp,Mary 8/2/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term RECREATION SPECIALIST Posey,Erika Patrice 12/11/2006 F 7 7 $ 49,570 $ 12,987 $ 62,557 Y Reg Materials Handler Apaez,Andres 6/11/2012 F 7 4 $ 48,485 $ 12,703 $ 61,188 Y Reg Harris-Walker,Tiletia Recreation Assistant Lashon 6/22/2011 F 6 2 $ 38,306 $ 10,036 $ 48,342 Y Reg Therapy Assistant Smith,Jordan 3/12/2012 F 5 6 $ 39,226 $ 10,277 $ 49,503 Y Reg SUPV RECREATION SPEC Thompson,Toni L 1/1/1991 F 13 0 $ 103,968 $ 27,240 $ 131,208 Y Reg RECREATION SPECIALIST Moton,Henry T 11/2/1992 F 9 8 $ 60,632 $ 15,886 $ 76,518 Y Reg Recreation Specialist V 5 1 $ 30,895 $ 8,094 $ 38,989 Y Reg

CUSTOMER SERVICES REP McClaine,Dyamond A 3/20/2014 F 7 1 $ 37,927 $ 9,937 $ 47,864 Y Term

CUSTOMER SERVICES REP Kingwood,Monet 5/27/2014 F 7 1 $ 37,927 $ 9,937 $ 47,864 Y Term Recreation Spec. (Aquatics) Fraley,Jerry L 7/14/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Spec (Aquatics) Cameron,Ramone N 4/25/2011 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Berry-Dawan,Denise RECREATION SPECIALIST M. 10/30/2006 F 9 4 $ 54,300 $ 14,227 $ 68,527 Y Reg Area Manager Beaner,Jerome Lewis 11/5/2012 F 11 0 $ 74,263 $ 19,457 $ 93,720 Y Reg ASST AQUATICS PGM Washington,Cecilia MGR Marie 5/5/2003 F 12 0 $ 73,162 $ 19,168 $ 92,330 Y Reg RECREATION SPECIALIST Bell,Nadine Theresa 1/2/2001 F 7 7 $ 49,570 $ 12,987 $ 62,557 Y Reg RECREATION SPECIALIST George,Avalon A 1/24/2005 F 7 8 $ 50,995 $ 13,361 $ 64,356 Y Reg RECREATION SPECIALIST Joel,Julia M 1/24/2005 F 7 8 $ 50,995 $ 13,361 $ 64,356 Y Reg

RECREATION SPECIALIST Aleem-Woods,Safiyyah 12/17/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg SUPV RECREATION SPEC Creek,Danielle C 11/7/2011 F 11 0 $ 62,001 $ 16,244 $ 78,246 Y Reg RECREATION SPECIALIST Fagan,Elijah J 2/17/1998 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg RECREATION SPEC Allen,Channce S. 11/17/2005 F 6 2 $ 38,306 $ 10,036 $ 48,342 Y Reg RECREATION SPECIALIST BETHEA,ALVIN 9/8/2015 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Term DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term RECREATION SPECIALIST Williams,Brian G 3/25/2002 F 9 8 $ 60,632 $ 15,886 $ 76,518 Y Reg RECREATION SPECIALIST Hicks,Sonny A 7/2/1986 F 9 9 $ 62,215 $ 16,300 $ 78,515 Y Reg Recreation Specialist Hall,Gerard 5/20/2013 F 9 5 $ 51,667 $ 13,537 $ 65,204 Y Reg Supvy Recreation Spec (Pool Ma Turner,Sirah D 11/17/2014 F 11 0 $ 62,001 $ 16,244 $ 78,245 Y Reg Recreation Spec. (Aquatics) Mabry,Michael R. 11/5/2012 F 5 3 $ 35,737 $ 9,363 $ 45,100 Y Reg RECREATION SPECIALIST Wright,Wilma T F 9 4 $ 54,300 $ 14,227 $ 68,527 Y Reg

SUPVY RECREATION SPEC Settles,Shirleta 4/4/2005 F 11 0 $ 62,001 $ 16,244 $ 78,246 Y Reg RECREATION SPECIALIST Cobbs,Brian 3/7/1994 F 9 9 $ 62,215 $ 16,300 $ 78,515 Y Reg RECREATION SPECIALIST Evans,Richard Pernell 4/4/2005 F 9 7 $ 59,049 $ 15,471 $ 74,520 Y Reg RECREATION SPECIALIST Astbury,Jennifer 7/27/2015 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg MOTOR VEHICLE OPERATOR V 5 0 $ 38,917 $ 10,196 $ 49,113 Y Reg Recreation Specialist Douglas,Mary 10/12/2015 F 5 1 $ 16,706 $ 4,377 $ 21,082 Y Temp

Planning & Design Officer Faulkner,Ella Ebony 8/30/2010 F 14 0 $ 96,755 $ 25,350 $ 122,105 Y Reg RECREATION SPEC GROOMS,DORIS K 11/15/2005 F 6 2 $ 19,153 $ 5,018 $ 24,171 Y Reg Recreation Spec (Aquatics) Walker,Derrick M 10/11/2011 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Brown,Andre M. 9/21/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Staff Assistant Bates,Angela J 10/1/2007 F 9 5 $ 51,667 $ 13,537 $ 65,204 Y Reg RECREATION SPECIALIST Freeman,David 5/14/2007 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Watson,Kemi L 1/30/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Specialist Teel,Kyana 2/13/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg RECREATION SPECIALIST Graham,Louis 4/9/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Specialist Mendie,Cecily A 11/22/2010 F 9 4 $ 54,300 $ 14,227 $ 68,527 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term MOTOR VEHICLE OPERATOR Garner,Willie 6/7/2004 F 7 8 $ 54,558 $ 14,294 $ 68,853 Y Reg MOTOR VEHICLE OPERATOR Edwards,Barry 1/24/2005 F 7 8 $ 54,558 $ 14,294 $ 68,853 Y Reg Program Support Assistant Hill,Kyia 6/3/2013 F 7 2 $ 39,244 $ 10,282 $ 49,526 Y Reg RECREATION ASSISTANT Allsbrooks,Annette 9/7/2004 F 6 2 $ 34,475 $ 9,033 $ 43,508 Y Reg Recreation Spec. (Aquatics) Whitley,JaJuan Tevin 5/7/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Johnson,Cameron H 7/11/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Specialist Edwards,Thomas 6/16/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term RECREATION ASSISTANT Sibert,Adrian S 5/31/2005 F 6 2 $ 34,475 $ 9,033 $ 43,508 Y Reg Recreation Specialist Green,Robert M 4/3/2006 F 11 5 $ 67,374 $ 17,652 $ 85,026 Y Reg Recreation Spec. (Aquatics) John,Jamal C 4/14/2005 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Staff Assistant Sudah,Zubaidah 2/7/2005 F 9 7 $ 54,595 $ 14,304 $ 68,899 Y Reg Recreation Spec. (Aquatics) Kinsey,Genuine 5/22/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term Area Manager Jones,Yvonne W. 11/21/2011 F 11 0 $ 74,263 $ 19,457 $ 93,720 Y Reg Recreation Assistant Williams,Tamika 5/7/2001 F 6 7 $ 44,761 $ 11,727 $ 56,488 Y Reg RECREATION SPECIALIST Moore,Pauline Leola 3/22/2005 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Landscape Architect Nohrden,Peter 6/15/2015 F 13 1 $ 78,687 $ 20,616 $ 99,303 Y Term Recreation Specialist Alisha,Aminah 6/16/2014 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Term RECREATION SPECIALIST Jones,Frederick R 10/1/1986 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg RECREATION SPECIALIST Brown,Marcia R 6/21/2010 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg CLERICAL ASSISTANT Mckeever,Latisha P 6/17/2002 F 6 7 $ 41,385 $ 10,843 $ 52,228 Y Reg Rec. Specialist (Aquatics) Allen,Robert J 11/15/2004 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg RECREATION SPECIALIST Dawkins,Torrance 6/1/2004 F 7 3 $ 43,870 $ 11,494 $ 55,364 Y Reg Recreation Specialist Strong,Tolbert L 6/5/2000 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Human Resources Officer II Sneed,Kwelli D. 5/11/2008 F 14 0 $ 123,405 $ 32,332 $ 155,737 Y Reg INFO. TECH. SPECIALIST Ndau,Tekani 2/10/2014 F 11 4 $ 60,517 $ 15,855 $ 76,372 Y Reg Recreation Spec (Aquatics) Akinruli,Opedile J 12/1/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Walker,Lamont 7/30/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Rec. Specialist (Roving Lead.) Logan,Darryl J 7/24/2006 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg

Management Liaison Spec Rivera Portis,Denise R. 2/23/2015 F 12 10 $ 87,374 $ 22,892 $ 110,266 Y Term Recreation Specialist Teeter,Shanay I 9/10/2012 F 5 2 $ 24,202 $ 6,341 $ 30,543 Y Reg RECREATION ASSISTANT Westfield,Lorraine 10/2/2006 F 5 6 $ 39,226 $ 10,277 $ 49,503 Y Reg Recreation Spec. (Aquatics) Sykes,Aaron A 6/9/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Executive Assistant Plummer,Renee 5/1/2005 F 12 6 $ 78,894 $ 20,670 $ 99,564 Y Reg Recreation Specialist Clarke,Sean S 11/8/1999 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Specialist Lutz,Eugene A 7/25/1983 F 9 9 $ 62,215 $ 16,300 $ 78,515 Y Reg Risk Manager Lightfoot,Michael 10/4/1993 F 13 0 $ 84,136 $ 22,044 $ 106,179 Y Reg Program Analyst Allen,Marcus R 2/17/2009 F 12 6 $ 78,894 $ 20,670 $ 99,564 Y Reg Recreation Specialist Glover,Duwayne 6/23/1986 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg Recreation Specialist Winston,Annette 12/14/2015 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Acting Director Anderson,Keith A 6/17/2002 F E4 0 $ 177,160 $ 46,416 $ 223,576 Y Reg Recreation Specialist Gooden,Angel D 7/7/2009 F 9 4 $ 54,300 $ 14,227 $ 68,527 Y Reg Rec. Specialist (Aquatics) Blunt,Tara R 5/23/2009 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Spec. (Aquatics) Porter,Jasmine 3/23/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Spec. (Aquatics) Stokes,Jeron P 1/30/2012 F 5 2 $ 17,287 $ 4,529 $ 21,816 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Supvy Recreation GERIDEAU,VANESSA Specialist FK FK 5/10/2010 F 12 0 $ 80,477 $ 21,085 $ 101,562 Y Reg Landscape Architect Sisco,Jonathan Brent 10/27/2008 F 13 5 $ 88,775 $ 23,259 $ 112,034 Y Reg Supvy Recreation Specialist Robinson,Damiisa B. 10/22/2012 F 12 0 $ 84,872 $ 22,236 $ 107,108 Y Reg RECREATION SPECIALIST Route,Andre D 8/29/2011 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg

RECREATION SPECIALIST Mcpherson,Kimberly N 6/2/2004 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Assistant Arnold,Darrell A. 6/22/2011 F 6 4 $ 40,888 $ 10,713 $ 51,601 Y Reg Rec. Specialist (Aquatics) Wheatley,Zachary 7/29/2015 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Term Recreation Specialist Borges,Tameka V 11/8/1999 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Risk Management Assistant Johnson,Jamall J. 2/2/2009 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Spec. (Site Mgr.) Perez,Julio M 1/31/2011 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg Recreation Spec. (Site Mgr.) V 9 1 $ 49,551 $ 12,982 $ 62,533 Y Reg Recreation Specialist Dixon,Neil G 1/30/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg RECREATION SPECIALIST Mack,Darrell A 1/2/2001 F 7 7 $ 49,570 $ 12,987 $ 62,557 Y Reg RECREATION SPECIALIST May,Kevin E 11/8/1999 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Recreation Specialist Bowman,Essie 1/17/2012 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Specialist Jones,Shameka Y 5/7/2012 F 7 3 $ 21,935 $ 5,747 $ 27,682 Y Reg Recreation Specialist Goodall,Jamar D 6/15/2009 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Specialist Leiva,Enrique Arturo 10/1/1992 F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg Recreation Specialist Trent,Terrence J 5/21/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Specialist Floyd,Christina P 1/24/2005 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Recreation Specialist King,Lamont W 10/6/2014 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Specialist Johnson,Andre L 6/16/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term Recreation Specialist Jones,Nicola B. 2/9/2015 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Reg Recreation Specialist Chew,Stephanie 1/22/2002 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Program Analyst Ashton,Christopher M 11/9/2009 F 12 5 $ 76,774 $ 20,115 $ 96,889 Y Reg Area Manager Williams,Dietrich 5/19/2014 F 11 0 $ 72,141 $ 18,901 $ 91,042 Y Reg Supervisory IT Specialist V 13 0 $ 100,963 $ 26,452 $ 127,415 Y Reg Recreation Specialist Carey,Derrix 6/2/2004 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Recreation Specialist Grant,Alexus W 6/16/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term Recreation Specialist Harris,Talisha R 5/7/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Specialist Williams,Cortney L 12/16/2013 F 5 1 $ 16,706 $ 4,377 $ 21,082 Y Reg Recreation Specialist Graves,Reginald C. 6/18/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Specialist Rayford,Kavon M 6/16/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Rec. Specialist (Roving Lead.) Davis,Earl V 7/2/2012 F 5 3 $ 35,737 $ 9,363 $ 45,100 Y Reg Recreation Specialist V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Specialist Humphries,Shawntia L 2/13/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Specialist Shaw,Alonzo 1/17/2012 F 5 0 $ 34,575 $ 9,059 $ 43,634 Y Reg Recreation Specialist V 5 1 $ 30,895 $ 8,094 $ 38,989 Y Reg Recreation Specialist Harris,Ashley L 6/4/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Specialist Denson,Demetrius V F 7 6 $ 48,145 $ 12,614 $ 60,759 Y Reg Recreation Specialist Wilson,Michael 7/16/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Specialist Hughes,Craig C 7/16/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Maynard- Rec. Specialist (Aquatics) Randall,Mercedes M. 12/20/2010 F 7 5 $ 46,720 $ 12,241 $ 58,961 Y Reg Recreation Specialist Shuford,Jerrell 6/17/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term Bradshaw,Rochelle Recreation Specialist Ruby 6/4/2007 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg Recreation Specialist Joyner,Derrall 1/9/1995 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg Rec. Specialist (Aquatics) Glymph,Russell E 11/9/2009 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Rec. Specialist (Aquatics) Moten,Aisha 2/14/2011 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Rec. Specialist (Aquatics) Guandique,Roxy 5/21/2012 F 7 4 $ 45,295 $ 11,867 $ 57,162 Y Reg Recreation Spec. (Aquatics) Bonett-Porto,Omar A 5/21/2012 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Spec. (Aquatics) Green,Paris C 6/19/2009 F 9 3 $ 52,717 $ 13,812 $ 66,529 Y Reg Management Liaison Specialist Anthony,Keneysha 3/13/2015 F 9 1 $ 45,811 $ 12,002 $ 57,813 Y Term Recreation Spec. (Aquatics) Roberson,Kevin R 8/2/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Bowden,Larry K 2/11/2013 F 5 3 $ 35,737 $ 9,363 $ 45,100 Y Reg Recreation Spec. (Aquatics) Harvey,Jamese 8/7/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Spec. (Aquatics) Savoy,Joseph S 5/23/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Spec. (Aquatics) Hutchins,Aaron 4/30/2013 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Niles,Timothy M 9/24/2012 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Reg Recreation Spec. (Aquatics) Richardson,Thomas J 3/23/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Spec. (Aquatics) Bragg,Ryan L 5/6/2013 F 5 3 $ 35,737 $ 9,363 $ 45,100 Y Reg Recreation Spec. (Aquatics) Settles,Anthony 5/25/2013 F 5 1 $ 16,706 $ 4,377 $ 21,082 Y Term Recreation Spec. (Aquatics) V 9 1 $ 49,551 $ 12,982 $ 62,533 Y Reg Special Assistant Sockwell,Jason W 3/25/2013 F 14 1 $ 93,000 $ 24,366 $ 117,366 Y Reg Small Parks Specialist Brown,Xavier Wesley 7/15/2013 F 11 3 $ 58,743 $ 15,391 $ 74,134 Y Reg Community Gardens Specialist Singer,Josh 7/15/2013 F 11 3 $ 58,743 $ 15,391 $ 74,134 Y Reg Program Support Assistant Walker,Ikisha S 2/23/2015 F 7 4 $ 41,878 $ 10,972 $ 52,850 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Specialist Rose,Denise R. 6/16/2014 F 5 2 $ 17,287 $ 4,529 $ 21,816 Y Reg Recreation Specialist Burnett,SheQuana Y 6/16/2014 F 5 2 $ 17,287 $ 4,529 $ 21,816 Y Reg Recreation Specialist Williams,Nicole 6/16/2014 F 5 2 $ 17,287 $ 4,529 $ 21,816 Y Reg Recreation Specialist Stevenson,Troi 6/16/2014 F 5 2 $ 17,287 $ 4,529 $ 21,816 Y Reg Recreation Specialist V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Specialist Glenn,Kristofer 6/16/2014 F 5 2 $ 17,287 $ 4,529 $ 21,816 Y Reg Recreation Specialist Allen,Paula L 1/30/2012 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Specialist Andrews,D'Angelo M 4/23/2012 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Recreation Specialist Glenn,Wendy A 8/15/2011 F 9 5 $ 55,883 $ 14,641 $ 70,524 Y Reg Recreation Spec. (Aquatics) Scott,Zaan 6/18/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Spec. (Aquatics) Gantt,Steve T F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Jackson,D'Angelo M 6/2/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Assistant Freeland,Asia 8/9/2013 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term Recreation Spec. (Aquatics) Ross,Aleshee M 6/16/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Brooks,Ryan 5/20/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Centeno,Keith A 5/4/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Harvey,Rana C 5/23/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Settles,Karen 1/26/2015 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) McKenzie,Jason 5/23/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Hungerford,Darell 5/23/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Recreation Spec. (Aquatics) Toland,Christopher E 6/26/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) White,Rashaud A 7/24/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Spec. (Aquatics) Williams Jr.,Curtis 5/21/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Rec. Specialist (Aquatics) V 7 1 $ 41,020 $ 10,747 $ 51,767 Y Reg Rec. Specialist (Aquatics) Moses,Eunique S 5/24/2013 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Rec. Specialist (Aquatics) V 7 1 $ 41,020 $ 10,747 $ 51,767 Y Reg Rec. Specialist (Aquatics) Wallace,Ouinette M 9/8/2014 F 7 2 $ 42,445 $ 11,121 $ 53,566 Y Reg Thompson Recreation Specialist Walker,Cheryl 5/25/1990 F 9 6 $ 57,466 $ 15,056 $ 72,522 Y Reg Recreation Specialist Richburg,Karen Marie 4/18/2005 F 9 2 $ 51,134 $ 13,397 $ 64,531 Y Reg Recreation Specialist Washington,James B 5/20/2011 F 9 2 $ 51,134 $ 13,397 $ 64,531 Y Reg Recreation Specialist V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Specialist Roberson,Jazmyn 5/28/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Specialist Akers,Dahvae M 5/29/2014 F 5 2 $ 34,574 $ 9,058 $ 43,632 Y Reg Recreation Specialist V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Specialist V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Recreation Specialist Goings,Richard 3/23/2015 F 5 5 $ 38,063 $ 9,973 $ 48,036 Y Reg Recreation Specialist Cabrera-Felipe,Javier 3/23/2015 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Park Ranger Gill,Robert Anthony 5/5/2012 F 7 10 $ 53,845 $ 14,107 $ 67,952 Y Reg Area Manager Little,Randy 6/2/2014 F 11 0 $ 74,263 $ 19,457 $ 93,720 Y Reg Recreation Specialist V 5 1 $ 33,411 $ 8,754 $ 42,165 Y Reg Supvy Recreation Specialist Thomas,Cecilia E 9/27/1987 F 12 1 $ 73,161 $ 19,168 $ 92,329 Y Reg Area Manager Kelley,Karla 6/2/2014 F 11 0 $ 84,872 $ 22,236 $ 107,108 Y Reg Area Manager Thomas,Mark A 5/1/1992 F 11 0 $ 74,263 $ 19,457 $ 93,720 Y Reg Recreation Assistant Hamilton,Charlene 4/20/2015 F 5 4 $ 36,900 $ 9,668 $ 46,568 Y Term Recreation Assistant Richards,Yvette 5/21/2014 F 5 1 $ 33,411 $ 8,754 $ 42,165 Y Term DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Rec. Specialist (Aquatics) Brown,Dexter W 5/29/2015 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Term Recreation Specialist V 7 1 $ 41,020 $ 10,747 $ 51,767 Y Reg RECREATION SPECIALIST Jackson,Anthony T 2/23/2015 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Reg Recreation Specialist V 7 1 $ 41,020 $ 10,747 $ 51,767 Y Reg Recreation Specialist Janifer,Jasmine 6/1/2014 F 7 1 $ 20,510 $ 5,374 $ 25,884 Y Reg Program Support Assistant V 7 1 $ 37,927 $ 9,937 $ 47,864 Y Reg INFO. TECH. SPECIALIST V 11 1 $ 55,195 $ 14,461 $ 69,656 Y Reg Deputy Director, Administrativ V 16 0 $ 143,010 $ 37,468 $ 180,478 Y Reg Deputy Director, Operations an V 15 0 $ 128,879 $ 33,766 $ 162,645 Y Reg Deputy Director, Recreation Se V 15 0 $ 128,879 $ 33,766 $ 162,645 Y Reg

Chief of Staff YUCKENBERG,JASON A 5/22/2006 F 16 0 $ 128,750 $ 33,733 $ 162,483 Y Reg Deputy Director, Community Out V 15 0 $ 128,879 $ 33,766 $ 162,645 Y Reg Human Resources Officer III V 15 0 $ 128,879 $ 33,766 $ 162,645 Y Reg Supvy Recreation Specialist V 12 0 $ 87,794 $ 23,002 $ 110,795 Y Reg Customer Service Representativ Jackson,Makisha N 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Little,Joy 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Little,Christopher 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Johnson,Teresa 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Customer Service Representativ Hill,Charlene 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Henderson,Betty 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Harrison,Natasha S 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Green,Whitney 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Garcia,Debbie T 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Fikes,Porsche J 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Cousins,Kristin L 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Butts,Stephen 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Brown,Cydne 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Briscoe,Tamika 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Branham,Felicia 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Baten,Zsameelah 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Mattison,LaSharn 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Sultana,Sonia 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Vance,Danielle 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Customer Service Representativ Vernon,Bryan 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Wallace,Batrina 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Waller,Bianca S 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Williams,Sherrice 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Richbow,Alexis S. 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Watson,Christopher L 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Marshall,Christin E 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Ross,Brian D 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Williams,Tracey 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Shaw,Adrian L 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Wright,Santresa A 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Warfield,Sharonda D 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Smarr,Juaquina 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Agbe- Representativ Davies,Oluwaranti 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Tyler,Dionte 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp DPR Position Listing

Vac Total Salary Budgeted Reg/Temp Title Name Hire Date Stat Grade Step Salary Fringe and Fridge Position /Term Customer Service Representativ DOSS,PEGGY 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Orr,Leslie 11/30/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Lee-Kane,Lamar 12/14/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp Customer Service Representativ Faulk,Latita 12/14/2015 F 5 1 $ 30,895 $ 8,094 $ 38,989 Y Temp

$ 29,618,701 $ 7,760,100 $37,378,800 Q6 Attachment

DPR Mobile Inventory

LAST NAME FIRST NAME MODEL_NAME DIVISION Adams James Blackberry Q10 Risk Management

Communications Albornoz Leo Samsung Galaxy S4 Language Access

Alexander Keely Samsung Galaxy S4 Operations Anderson Keith iPhone 4G - 6 Plus Director's Office Anderson Keith iPad Tablet Director's Office Anderson Steven Samsung Galaxy S5 Active Support Services Anderson Steven 16GB iPAD2 with Wi-Fi and 3G Support Services Anthony Keneysha iPhone 5C - Apple Human Resources Apaez Andres Samsung Galaxy S5 Support Services Ashton Christopher iPhone 4S Director's Office Ashton Christopher Macbook Director's Office Atkinson Cedrick Samsung Galaxy S4 Support Services Baker Natasha Blackberry Z10 Operations

Beaner Jerome Blackberry Torch 9810 Area Manager - 10 Beckham Michael iPhone 5C - Apple Director's Office Black Walter iPad tablet Support Services Black Walter Blackberry Torch 9810 Support Services Blackwell Kyanna Blackberry Torch 9810 Programs Office Brooks David iPHONE 4S Aquatics

Recreation Programs Brown Xavier Blackberry Torch 9810 Small Parks Carew Christopher iPhone 5S Operations Carey Derrix Samsung Galaxy S5 Roving Leaders Carter Alfonso iPhone 5C - Apple Nutrition Services Caspari Amy Iphone 4S Legal Chambers Stephanie PANTECH GLOBAL C150 Fleet Management Cherry Margaret Samsung Galaxy S4 Program Office Sports Health and Clark Kevin iPhone 5C - Apple Fitness Clark Darby Samsung Galaxy S5 Roving Leaders Clark-phillips Monica iPhone 5C - Apple Area Manager - 8 Sports Health and Clarke Sean Blackberry Torch 9810 Fitness Therapeutic Cole-Rolon Victoria Samsung Galaxy S4 Recreation Coleman-Williams Lorraine iPhone 4S Finance Cook Julius Blackberry Torch 9810 Support Services Cook Al-Mustafa Blackberry Torch 9810 Area - 2 Crawford Drew Iphone 4S Stagecraft DPR Mobile Inventory

LAST NAME FIRST NAME MODEL_NAME DIVISION Creek Danielle Blackberry Torch 9810 Seniors Crump Gwendolyn Blackberry Torch 9810 Communications Delcid Juan Samsung Galaxy S5 Support Services Denson-Johnson Swandea Samsung Galaxy S4 Recreation Services Douglas Ricardo Samsung Galaxy S5 Support Services Dowery Donna Samsung Galaxy S5 Fleet Management Draper Nigel Iphone 4S Aquatics Drew Gary Samsung Galaxy S5 Teens Duren Ricardo Samsung Galaxy S5 Roving Leaders Edmonds Marjorie Samsung Galaxy S5 Finance Edwards Barry Samsung Galaxy S5 Support Services Encarnacion Ana Samsung Galaxy S5 Roving Leaders Everhart Robyn Blackberry Torch 9810 Program Office Faulkner Ella iPhone 5C - Apple Capital Planning Garner Willie Samsung Galaxy S5 Fleet Management Garrett Stephon Blackberry Torch 9810 Food & Nutrition Gerideau Vanessa iPhone 5C - Apple Camps Gerideau Vanessa iPad tablet Camps Gooden Angel iPhone 5C - Apple Aquatics Graham Preston Blackberry Torch 9810 Aquatics Graham Preston 16GB iPAD2 with Wi-Fi and 3G Aquatics Green Antoin Blackberry Torch 9810 Permits Green Robert Blackberry Torch 9810 Aquatics Sports Health and Hall Gerald Blackberry Torch 9810 Fitness Hall Lou iPhone 5C - Apple Teens Hamilton Jennifer iPhone 5C - Apple Seniors Hamilton Jennifer SIM Card - Forwarded Seniors Sports Health and Harrison Luna iPhone 4 Fitness Hart David Samsung Galaxy S5 Support Services Middle Childhood Herring Natasha Blackberry Torch 9810 Programs Hester Betty Blackberry Torch 9810 Permits Hill Kyia Iphone 4S Communications Holloway Alonzo Samsung Galaxy S5 Roving Leaders Hotline #1 Ranger Samsung Rugby Pro Park Rangers Hunter Danielle Samsung Galaxy S5 Roving Leaders Sports Health and Ingram Jeri iPhone 4 Fitness Tennis Jackson Janel iPhone 4G - Apple Support Services johnson jamarj Blackberry Curve 3G 9300 Legal Johnson Jamall iPhone 4S Risk Management DPR Mobile Inventory

LAST NAME FIRST NAME MODEL_NAME DIVISION Johnson Tiffany Blackberry Torch 9810 Area Manager - 9 Jones Alfrone Samsung Galaxy S5 Transportation Jones Yvonne iPhone 4S Area Manager - 3 Jones Greg Samsung Galaxy S5 Roving Leaders Kelley Karla Iphone 4S Area Manager - 4 Kennedy Lisa iPhone 4G - Apple Camps Lacey Bobby Samsung Galaxy S5 Roving Leaders Lane-Gadsen Tracy PANTECH GLOBAL C150 Fleet Management Lashley Tyrell Iphone 4S Aquatics Lee Quinton Samsung Galaxy S5 Support Services Levett Rashad Samsung Galaxy S4 Support Services Lewis David Samsung Galaxy S5 Aquatics Lightfoot Michael iPhone 5C - Apple Risk Management Little Randy Samsung Galaxy S4 Area Manager - 5 Logan Darryl Samsung Galaxy S5 Roving Leaders Manning Quanique 16GB iPAD2 with Wi-Fi and 3G IT Division Manning Quanique iPhone 5C - Apple IT Division McCain Mark Blackberry Torch 9810 Nutrition Services Mcgill Sherita Samsung Galaxy S5 Roving Leaders McKeever LaTisha Samsung Galaxy S5 Support Services Miller Alice Samsung Galaxy S4 Partnerships Miller Bridget Samsung Galaxy S5 Roving Leaders Miranda Berta Iphone 4S Cooperative Play Sports Health and Moore Jennifer Blackberry Torch 9810 Fitness Murphy Donald Samsung Galaxy S5 Roving Leaders Ndau Tekani 16GB iPAD2 with Wi-Fi and 3G IT Division Ndau Tekani Iphone 5S IT Division Sports Health and Nelson Sherman Blackberry Q10 Fitness Newman Rachel iPhone 5C - Apple Communications Nickens Robert Samsung Galaxy S5 Roving Leaders Nohrden Peter iPhone 5C - Apple Capital Planning Odesola Dominique iPhone 4G - Apple Human Resources Ore-Klimpacher Karlene Samsung Galaxy S4 Programs Payne Teresa Samsung Galaxy S5 Roving Leaders Perrin Lonnie Samsung Galaxy S5 Roving Leaders Pinchback-Bent Saundra Iphone 4S Human Resources Poag Gregory iPhone 5C - Apple Ward 6 Manager Portis Denise iPhone 4G - Apple Human Resources Preston Diane Samsung Galaxy S5 Roving Leaders Rangers #2 Park Samsung Rugby Pro Park Rangers Rehwaldt Kathleen Iphone 5S Partnerships DPR Mobile Inventory

LAST NAME FIRST NAME MODEL_NAME DIVISION Reynoso Glen Samsung Galaxy S4 Area Manager -1 Robinson Margarie Samsung Galaxy S4 Recreation Services Roscoe Frank Samsung Galaxy S5 Support Services Saint Hill Maritza iPhone 4G - Apple Human Resources Settles Shirleta iPhone 4 Program Office Shedrick Robert Samsung Galaxy S4 Support Services Shine Richard Samsung Galaxy S4 Fleet Management Shorter Kani Samsung Galaxy S5 Roving Leaders Sims Nicole iPhone 5S Partnerships Singer Joshua Blackberry Torch 9810 Operations Singletary Damon Samsung Galaxy S5 Roving Leaders Sisco Brent iPhone 5C - Apple Capital Planning Small Preston Samsung Galaxy S4 Support Services Smith Barry Samsung Galaxy S5 Roving Leaders Sneed Kwelli Blackberry Torch 9810 Human Resources Snowden Michael Samsung Galaxy S5 Park Rangers Stokes John iPad tablet Communications Stokes John Iphone 4S Communications

Sports Health and Strong Toby iPhone 4S Fitness Environment and The Great Outdoors Tarik Kokia Blackberry Torch 9810 Recreation Services Taylor-Burke Brenee iPhone 4 Roving Leaders Thomas Cecilia iPad tablet Roving Leaders Thomas Mark iPhone 4S Area Manager - 6 Thomas Rodney Samsung Galaxy S5 Support Services Thomas Cecilia Samsung Galaxy S5 Roving Leaders Thompson Toni Blackberry Torch 9810 Recreation Services

Tucker Angela Iphone 4S Director's Office Turner Sirah iPad tablet Program Office Turner Sirah Iphone 4S Program Office Twitty Tonda Samsung Galaxy S5 Park Rangers Van Brakle Clarice iPhone 5C - Apple OCP Veneable Angela Samsung Galaxy S5 Roving Leaders walker ikisha iPhone 4G - Apple Director's Office Wallace Marshella iPhone 5C - Apple Operations Ward Gayle Samsung Galaxy S4 Fleet Management Ward Gayle Samsung Galaxy S4 Recreation Services Washington Andrea Samsung Galaxy S5 Roving Leaders Washington Cecilia iPhone 4 Roving Leaders DPR Mobile Inventory

LAST NAME FIRST NAME MODEL_NAME DIVISION Watkins Keith Iphone 4S Stagecraft Weaver Rodney Samsung Galaxy S5 Roving Leaders West Bernard Samsung Galaxy S5 Roving Leaders White Anthony Samsung Galaxy S5 Fleet Management Williams Sandy Samsung Galaxy S5 Support Services Williams Dietrich Samsung Galaxy S4 Area Manager - 7 Williams Eric PalmOne Treo 650 Support Services Willis Kerry Samsung Galaxy S5 Support Services Wilson James Samsung Galaxy S5 Fleet Management Yuckenberg Jason iPhone 5C - Apple Director's Office DC DEPARTMENT of PARKS and RECREATION TRANSPORTATION VEHICLE SHEET 1325 S St. NW, WASHINGTON DC 20009 (202) 673-7711 LEASED & LICENSE YEAR / MAKE / MODEL TYPE / ASSIGNED DIVISION / POSITION REGISTERED BY DPW

619 2002 BLUE BIRD 45 PASS BUS FLEET X 811 2002 BLUE BIRD 45 PASS BUS FLEET X 1104 2002 FORD EXPLORER SIRAH TURNER AQUATICS X 1107 2002 FORD EXPLORER LOU HALL TEENS X

2103 2001 DODGE RAM 3500 PDA ROVING LEADERS X

2138 2001 FORD VAN PDA SOUTHEAST TENNIS & LEARNING X 4249 2006 INTERNATIONAL TOTER STAGECRAFT X 6650 2010 INTERNATIONAL 4300 BOX TRUCK SUPPORT SERVICES X 6680 2009 DODGE 1500 MICHAEL LIGHTFOOT RISK MANAGEMENT X 6682 2002 FORD 4 PASS WHEELCHAIR BUS FLEET X 6683 2008 FORD 13 PASS WHEELCHAIR BUS FLEET X 6684 2009 FORD E-250 15 PASS VAN FLEET X 6685 2008 FORD E-250 15 PASS VAN FLEET X 6701 2009 CHEVROLET IMPALA KEITH ANDERSON DPR INTERIM DIRECTOR /ADMINISTRATION X 6702 2009 CHEVROLET IMPALA ALONZO HOLLOWAY ROVING LEADERS X 6703 2009 CHEVROLET IMPALA COLUMBIA HGTS COMMUNITY SERVICES & PROGRAMS X 6704 2009 CHEVROLET IMPALA JOHN STOKES CHIEF OF STAFF / ADMINISTRATION X 6705 2009 CHEVROLET IMPALA SHARED VEHICLE FLEET X 6706 2009 CHEVROLET IMPALA TYRELL LASHLEY AQUATICS DIRECTOR X 6707 2009 CHEVROLET IMPALA COMMUNITY REC COMMUNITY RECREATION X BREAD TRUCK 6708 2009 FORD UTILITY USED FOR AUDIO STAGECRAFT X EQUIPMENT TRANSPORT 6740 2009 CHEVROLET C5500 32 PASS BUS FLEET X 6742 2009 CHEVROLET C5500 32 PASS BUS FLEET X 6743 2009 CHEVROLET C5500 32 PASS BUS FLEET X 6744 2009 CHEVROLET C5500 32 PASS BUS FLEET X 6745 2009 CHEVROLET C5500 32 PASS BUS FLEET X 6769 2009 CHEVROLET C5500 32 PASS BUS FLEET X 6844 2009 CHEVROLET C5500 32 PASS BUS FLEET X 7280 2009 CHEVROLET C5500 32 PASS BUS FLEET X 7281 2009 CHEVROLET C5500 32 PASS BUS FLEET X 7325 2010 INTERNATIONAL 4300 BOX TRUCK SUPPORT SERVICES X 7643 2009 CHEVROLET C5500 32 PASS BUS FLEET X 8394 2011 FORD E-350 FLEETSHARE TRANSPORTATION X 8432 2012 CHEVROLET SILVERADO WAREHOUSE SUPPORT SERVICES X 8434 2012CHEVROLET SILVERADO STAGECRAFT SUPPORT SERVICES X 8435 2012 CHEVROLET SILVERADO STEVEN ANDERSON SUPPORT SERVICES X 8449 2012 CHEVROLET EXPRESS STAGECRAFT STAGECRAFT X

8663 2012 ISUZU REACH FUN WAGON /SHARED BY 20 PEOPLE ROVING LEADERS X

9313 2012 TOYOTA PRIUS FLEET/AS REQUESTED SUPPORT SERVICES X 9314 2012 TOYOTA PRIUS FLEET SUPPORT SERVICES X 9315 2012 TOYOTA PRIUS CENTRAL OFFICE-SHARED DPR HEADQUARTERS X 9316 2012 TOYOTA PRIUS JENNIFER HAMILTON SENIOR SERVICES X 9317 2012 TOYOTA PRIUS FLEET SUPPORT SERVICES X 9441 2013 CHEVROLET EXPRESS SANDY WILLIAMS TRANSPORTATION X 9545 2012 FORD STEP VAN SKATEMOBILE ROVING LEADERS X 9653 2013 FREIGHTLINER TOTER STAGECRAFT X 9564 2012 CHEVROLET EXPRESS 15 PASS VAN FLEET X 9565 2012 CHEVROLET EXPRESS FLEETSHARE FLEET X 9706 2013 CHEVROLET SILVERADO RANGER PARK RANGERS X 9729 2013 CHEVROLET SILVERADO RANGER PARK RANGERS X 9776 2013 CHEVROLET EXPRESS ROVING LEADERS FLEET X 9777 2013 CHEVROLET EXPRESS SETLC FLEET X 9778 2013 CHEVROLET EXPRESS 15 PASS VAN FLEET X 9779 2013 CHEVROLET EXPRESS 15 PASS VAN FLEET X 9781 2013 CHEVROLET EXPRESS 15 PASS VAN FLEET X 9900 2013 CHEVROLET SILVERADO RANGER PARK RANGERS X 10227 2013 DODGE CARAVAN PRESTON SMALL TRANSPORTATION X 10228 2013 DODGE CARAVAN WALTER BLACK FLEET X 10229 2013 DODGE CARAVAN KEITH WATKINS FLEET X 1854 2002 CENTURY TRAILER LARGE SHOWMOBILE STAGECRAFT X 2059 2002 CENTURY TRAILER MEDIUM SHOWMOBILE STAGECRAFT X 5290 1988 WENGER TRAILER SMALL SHOWMOBILE STAGECRAFT X

The following vehicles are housed in locations other than the transportation yard on S street:

1. 1104 – Sirah Turner – Banneker Recreation

2. 1107 – Lou Hall – Columbia Heights Recreation

3. 9776 – Roving Leaders – Anacostia Recreation

4. 9777 – Cora Masters Barry – SETLC

5. 6703 – Community Services & Programs – Columbia Heights Recreation

6. 6704 – John Stokes – 1250 U St NW 7. 6706 – Tyrell Lashley – Columbia Heights Recreation

8. 8663 – Roving Leaders – Park Police HQ Anacostia

9. 9545 – Roving Leaders – Park Police HQ Anacostia DEPARTMENT OF PARKS AND RECREATION FY 2015 AND FY 2016 TRAVEL

FY 2015 TRAVEL FY 2016 TRAVEL

Row Labels Sum of Total Row Labels Sum of Total AISHA NOTEN $ 400.50 AISHA NOTEN $ 400.50 ALEX WILDE $ 127.50 ALICE MILLER $ 1,042.99 ALICE MILLER $ 1,042.99 ANDREA WASHINGTON $ 304.76 AL-MUSTAFA COOK $ 319.50 ANGELA VENABLE $ 451.38 ANDREA WASHINGTON $ 1,031.76 BARRY SMITH $ 401.35 ANGELA VENABLE $ 1,194.44 BERNARD WEST $ 264.85 ASHLEIGH NTIM-ADDAE $ 358.40 BRIDGET T. MILLER $ 701.51 BARRY SMITH $ 1,202.86 CECILIA E. THOMAS $ 523.26 BARRY SMITH SR. $ 208.88 CHELSEA ANDREWS $ 400.50 BELVON COWLING $ 96.03 DANIELLE HUNTER $ 350.76 BERNARD WEST $ 1,085.36 DIANE PRESTON $ 209.30 BRIAN COBBS $ 761.50 GREGORY JONES $ 315.68 BRIDGET T. MILLER $ 2,041.03 JAMES WASHINGTON $ 400.50 CECILIA E. THOMAS $ 1,387.33 JASMIN HALE $ 313.96 CECILIA WASHINGTON $ 561.50 JASON YUCKENBERG $ 241.50 CHELSEA ANDERSON $ 319.50 JERI INGRAM $ 443.75 CHELSEA ANDREWS $ 630.00 JERRY BRADDOCK JR. $ 242.08 CHRISTOPHER ASHTON $ 319.50 KEITH A ANDERSON $ 241.50 CORNELIA BELL $ 229.50 LAVERNE FENWICK $ 152.95 DANIELLE HUNTER $ 1,042.10 NATASHA HERRING $ 248.50 DARBY CLARK $ 181.70 NICOLE SIMS $ 248.50 DEBBIE BROWN $ 877.52 NILS WEINSTEIN $ 400.50 DEBORAH BROWN $ 561.10 RASHAD LEVETT $ 374.90 DEBORAH PITTS $ 298.48 RICARDO DUREN $ 340.98 DIANE H. PRESTON $ 658.31 RODNEY BRIAN WEAVER $ 368.58 DINO ROACH $ 338.84 RONALD GLISS $ 324.30 ELLIOTT BROWN $ 229.50 SHERITA McGILL $ 307.63 GERRI MOTEN $ 600.43 TACUMA-AKWIAH HAMPTON-DAY $ 238.05 GREGORY JONES $ 912.59 TERESA PAYNE $ 617.56 HENRY FULLER III $ 435.28 TIFFANY JOHNSON $ 1,436.72 JACQUELIN ALVARADO $ 411.70 TIMOTHY NILES $ 400.50 JAMES WASHINGTON $ 862.00 TYRELL T. LASHLEY $ 518.50 JANES KIRINCICH $ 511.50 Grand Total $ 13,228.30 JASMIN HALE $ 793.83 JASON YUCKENBERG $ 880.50 JENNIFER L. HAMILTON $ 966.50 JERI INGRAM $ 514.75 JONATHAN BRENT SISCO $ 541.50 KATHLEEN REHWALDT $ 177.50 KEITH A. ANDERSON $ 809.50 KIN CAMPBELL $ 229.50 KYEESHA WILLIAMS $ 385.25 LaSCHELLE OWENS $ 229.50 LATAYNA DUNCAN $ 1,004.80 LAVERNE FENWICK $ 405.95 LAWRENCE TRAWICK $ 139.44 LINDA KEENON $ 25.36 LONNIE PERRIN $ 548.52 LORRAINE COLEMAN-WILLIAMS $ 311.02 MARJORIE V. EDMONDS $ 68.49

Page 1 of 2 DEPARTMENT OF PARKS AND RECREATION FY 2015 AND FY 2016 TRAVEL FY 2015 TRAVEL FY 2016 TRAVEL

Row Labels Sum of Total Row Labels Sum of Total MICHON JACKSON $ 808.42 MONIQUE DAVIS $ 229.50 NATASHA C HERRING $ 177.50 NILS WEINSTEIN $ 400.50 NORMAN WILLIAMS $ 53.19 OLGA FIGUEROA $ 229.50 PAUL TAYLOR $ 229.50 PRESTON A. GRAHAM $ 781.50 RASHAD LEVETT $ 1,250.64 RICARDO DUREN $ 1,209.95 ROBERT LOGAN $ 400.78 RODNEY BRIAN WEAVER $ 363.98 RONALD GLISS $ 843.05 SHERITA McGILL $ 852.74 SHERTI HENDRIX $ 196.76 SORRELL GREENE $ 731.50 TACUMA HAMPTON DAY $ 72.45 TERESA PAYNE $ 1,785.76 TIMOTHY NILES $ 400.50 TONISIA CARTER $ 934.52 TRACIE JENNINGS $ 293.83 TYRELL T. LASHLEY $ 980.00 VALERIE M WOODS $ 629.62 VANESSA GERIDEAU GARRISON $ 231.00 VICTORIA COLE-ROLON $ 736.60 WENDALL E BROWN $ 181.70 YARNE' GLASCOE $ 511.50 YVONNE W. JONES $ 323.12 Grand Total $ 45,110.65

Page 2 of 2 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Abdullah,Asia $405.80 Adkins,Bruce T $1,506.72 Akers,Dahvae M $180.01 Akinruli,Opedile J $2,205.25 Alderman,Errol $1,903.50 Alexander,Keely $947.58 Alisha,Aminah $1,014.83 Allen,Channce S. $34.56 Allen,Jarrell J $51.67 Allen,Paula L $287.33 Allen,Robert J $1,270.18 Anderson,Steven C $1,099.60 Andrews,Chelsea B $1,122.99 Andrews,D'Angelo M $577.98 Anthony,Keneysha $3,447.50 Apaez,Andres $4,955.78 Arnold,Karry $1,177.32 Ashley,Lawrence Q $183.12 Ashton,Christopher M $232.60 Askew,Lapree $213.75 Atkinson,Cedric T $820.33 Ayers,Sharon $23.63 Banks,Chara J $741.69 Barbour,Courtney $671.37 Barnes,Kimball $716.69 Barnes,Verlene $56.56 Bates,Angela J $192.93 Battle Jr.,James M $352.52 Battle,Cameron $34.50 Beecham,Calvin $33.36 Bell Willett,Lacretia D $1,276.68 Bell,Daniel Fancis $276.00 Bell,Nadine Theresa $69.85 Berry,Malcolm $168.00 Berry-Dawan,Denise M. $1,039.90 Bigelow,Marques $248.55 Bishop,D'Juan $112.16 Black,Tayla S $85.50 Black,Walter $3,466.21 Blackwell,Kyanna N $5,636.32 Blakeney,Sean $441.15 Bolden,Thomas $863.40 Bolling,Aliza $293.25 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Bonett-Porto,Omar A $379.74 Borges,Tameka V $253.71 Bowden,Larry K $1,585.84 Bowen,Mazi E. $398.82 Bowman,Essie $230.72 Braddock Jr.,Jerry D $937.58 Bradshaw,Rochelle Ruby $457.69 Brooks,Cassandra L $1,220.04 Brooks,David $3,174.41 Brooks,Emeka D $1,080.00 Brooks,Ryan $3,018.07 Brown Jr.,Elliott A $368.94 Brown,Andre M. $2,926.09 Brown,Cameron D t $510.80 Brown,Everett $166.22 Brown,Marcia R $1,284.67 Brown,Patrick N $177.47 Brown,Paul C $300.00 Brown,Renairdo $1,146.31 Brown,Rodney L $270.92 Brown,Zakiya Dorothy $597.56 Brown-Lewis,Courtney R $138.00 Bryant,Stephon M $61.69 Bunn,Chae $258.75 Burrell,Ngozi K. $283.50 Bush,Donniel $132.33 Butler,Tarinn $15.75 Cabrera-Felipe,Javier $47.01 Callender,Wilbur $110.10 Campbell,Shannon $491.43 Carey,Derrix $2,824.00 Carroll,Nicole D $188.49 Carter,Alfonso M. $789.85 Centeno,Keith A $881.29 Chambers,Stephanie N $5,231.77 Cherry,Margaret A $494.28 Cheslin,Carra B $750.75 Clark,Darby L $3,298.26 Clark,Joseph Anthony $284.49 Clarke,Bradford $198.39 Clarke,Sean S $1,014.15 Coates,Lakeya M $200.59 Coates,Marcus A $727.95 Cobb,Jim $316.32 Cobbs,Brian $3,916.69 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Cole Rolon,Victoria A $159.05 Cook,Julius $1,044.42 Cooper,Heavenlee $340.32 Cooper,Muriel $5,140.80 Crane,Evelyn $189.75 Crawford III,Hazle $4,792.09 Creek,Danielle C $926.08 Creel,Henry $405.38 Cunningham,Marshall W $360.32 CURTIS,SHERRIE $208.41 Cypress,Brandi N $298.26 Dangerfield,Miosha I $180.00 Davenport Thomas,Ricky Barsell $264.20 Davis,Earl V $836.56 Davis,Monique C $242.23 Davis,Vanecia L $1,023.81 Davis,Yanni V $908.09 Dawkins,Torrance $99.78 de Gravelles,Natalia A $81.00 Debellotte,Lyndon $1,153.80 Delcid,Juan F $2,397.24 Delcid,Natividad $168.00 Dent,Cleveland H $386.83 Dixon,Neil G $702.82 Douglass Sr.,Ricardo $978.72 Dowery,Donna L $14,848.04 Draper,Nigel E $270.67 Drew,Gary L $4,688.74 Drummond,Marvin $400.69 Dudley,Donna $549.71 Dudley,Marcus $1,833.54 Dunston,Brandon S $142.14 Duren,Ricardo $573.72 Edmonds,Michelle $333.72 Edwards,Barry $8,115.65 Edwards,Thomas $129.78 Encarnacion,Ana $710.04 Epps,Trevon M. $207.00 Evans,Maytiller W $2,015.06 Fagan,Elijah J $157.31 Fennell,Angelo $2,241.00 Fields,Whitney T $138.00 Ford,Jihad $34.50 Fraley,Jerry L $1,391.91 FRANKLIN,JELANI J. $172.50 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Franklin,Salim D $155.95 Frederick,Jerry $468.12 Freeland,Asia $895.12 Freeman,Breyon $828.00 Freeman,Dwayne D $138.00 Freeman,Israel $51.75 Fulford,Bryan $207.00 Galloway,Brenda $240.00 Gantt,Steve T $3.60 Garner,Martel C $189.00 Garner,Willie $4,565.16 Garris III,Charles J $224.56 Garrison,VANESSA FK $262.95 Geiger,Tiarra D $94.24 Geme,Tigist M $336.92 George,Avalon A $35.10 George,Charles $1,998.82 Gidey,Bdho $399.00 Giles,Darius $151.02 Gill,Robert Anthony $1,296.13 GLASCOE,YARNE A $1,099.60 Glenn,Wendy A $1,141.40 Gliss,Ronald $443.76 Gloster,Theodore P $240.00 Glover,Duwayne $704.68 Glymph Jr.,Russell $51.75 Goddard-Thorpe,Caryn A $1,793.99 Godwin,Yazmine $114.00 Goodall,Jamar D $353.76 Gooden,Angel D $9,156.73 Graham,Louis $465.39 Graham,Preston Anthony $7,497.60 Granados,Idalia S $207.00 Graves,Cecilia $37.86 Graves,Reginald C. $601.03 Green,Antoin D $581.51 Green,Robert M $4,466.70 Green,Tarik $189.75 Greene,Sorrell E $3,793.34 Griffin,Gabrielle R. $474.00 Guandique,Eva $138.00 Guandique,Roxy $947.06 Gwathmey,Sylvia Bobbitt $1,831.40 Haislmaier,William Alfred $86.25 Hale,Jasmin $1,048.38 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Hall,Regina B $664.70 Hamilton,Jennifer L. $6,982.39 Hampton-Day,Tacuma-Akwia $307.16 Harper-Douglas,Jra $116.77 Harris,Ashley L $125.95 Harris,Patrice Lamont $127.43 Harris,Talisha R $668.17 Harrison,Luna $222.92 Harris-Walker,Tiletia Lashon $495.60 Harrod,Ronald $120.75 Hart,David A $20,033.51 Harvey,Jamese $2,774.92 Harvey,Rana C $476.91 Henley,Sally L $15.60 Henry,Jaron T $475.86 Henry,Joshua $34.50 Herring,Natasha C $144.70 Hester,Betty J $2,288.83 Hicks,Sonny A $232.32 Higginbotham,Anthony W $842.64 Hill,Jaren Levita $691.48 Hill,Kyia $256.44 Hill,Lenora $103.50 Holassie,Ronald S $276.00 Holley-Steverson,Kacee A $138.00 Holloway,Alonzo $1,483.49 Horton,Sidney $287.50 Houser Hall,Karena J $1,251.63 Hudson,Isaac G $283.50 Hudson,Kyle $120.75 Hughes,Craig C $618.33 Hunter,Barry D $34.04 Hunter,Danielle $1,115.85 Hutcheson,Jamar D $147.02 Hutcheson,Joanne $498.64 Hutchins,Aaron $1,159.39 Hyson,Kendra C $336.00 Iverson,Kristen $240.00 Jackson,Anthony T $275.67 Jackson,Brandon K. $90.00 Jackson,D'Angelo M $1,652.26 Jackson,Deborrah Eve $1,788.29 Jackson,Janel L $1,358.49 Jackson,Nneka $92.70 Jackson,Tiffany R $978.75 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Janifer,Jasmine $37.08 Jardas,Haely A $684.97 Jenkins,Jocelyn $240.00 John,Jamal C $44.85 Johnson,Briana M $240.00 Johnson,Cameron H $704.59 Johnson,Courtney $86.25 Johnson,DeWayne $51.75 Johnson,Earl $595.13 Johnson,Ivory $17.25 Johnson,Karen E $328.68 Johnson,Sandra $77.88 Johnson,Tiffany M $471.15 Johnson-Denson,Swandea $584.74 Jones,Barbara A $2,944.90 Jones,Desean C $187.14 Jones,Gregory $885.03 Jones,Lisa T $121.03 Jones,Priscilla Victoria $153.25 Jones,Rashid M $2,108.24 Jones,Shameka Y $428.36 Jones,Taneisha $138.00 Jones,William L.P. $1,072.05 Jones,Yvonne W. $443.55 Jordan,Elizabeth $163.88 Jordan,Shakeelah $43.13 Joyner,Derrall $91.58 Kelley,Karla $108.94 Kennedy,Rasheeda A $120.00 Kent,Chandler $120.00 Khvatik,Ivan $69.00 Kilpatrick,Andrew D $1,012.07 Kinard,Ernest M $181.22 King,Anita R. $90.00 King,Caryl A $294.42 King,Lamont W $115.98 Kingwood,Monet $21.63 Kinsey,Genuine $280.14 Kirincich,James $3,389.54 Lacy II,Bobby J $4,491.53 Lane,Rashad $1,458.00 Lane-Gadsden,Tracy M $3,389.94 Lashley,Tyrell $1,644.03 Lee,Anthony $7,371.12 Lee,Malik B. $18.00 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Lee,Quinton J $10,145.05 Lee-Kane,Lamar $405.93 Lemons,Jourdan $1,050.00 Levett,Rashad Ranan $3,721.00 Lewis,David D $1,011.00 Lewis,Jason $62.16 Lewis,Shannon $4,065.04 Lightfoot,Michael $314.17 LINZY,LUTHER Tyrone $618.94 Little,Randy $346.64 Logan,Darryl J $2,010.99 Lutz,Eugene A $348.48 Lynch,Sabrina $1,585.50 Mabry,Michael R. $678.40 Mack,Darrell A $576.64 Mackey,Camryn $138.00 Mackey,Skyler $138.00 Manning,Quanique $571.69 Marshall,Howard L $284.31 Marshall,Raphael V $923.53 Mason,Jean L $131.52 Mathis,Bonnie Lee $245.73 Mathis,Carlos $293.25 Maxie,George $4,247.97 May,Kevin E $3,491.23 Maynard-Randall,Mercedes Milana $3,397.51 Mayrant,Phillip $155.25 McAdoo,Damani $69.00 McCall,Alex T $853.74 McClaine,Dyamond A $46.35 McCloud,Hope E $1,493.52 MCGILL,SHERITA F $2,003.33 McKenzie,Jason $191.04 McMillan,Matthew $209.61 McNeil,Dawnice $118.00 Mcneil,Desean $172.50 Mcpherson,Kimberly N $1,008.73 Medina,Dariel E $17.25 Mejia,Joel W $378.00 Mendie,Cecily A $2,508.97 Miles,Steven $69.00 Miller,Alice M $289.40 Miller,David M $230.25 Miller,Jacinda M $37.50 Miller,Timothy J $1,009.13 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total MIRANDA,BERTA DEL ROSARIO $850.21 Mohr,Alethea G $1,187.03 Moore,Deon $998.59 Moore,Jennifer C $4,341.43 Moore,Pauline Leola $2,081.89 Morrison,Benjamin $441.00 Moses,Eunique S $1,284.75 Moten,Aisha $926.61 Moton,Zenobia N $614.44 Murphy,Joyce $196.07 Myles,Antonio K $190.69 Nakamura,Robert $3,870.00 Ndau,Tekani $1,405.29 Ndiaye,Binetou $238.16 NELSON,BRIAN D $28.72 Nelson,Ireyonna $17.25 Nelson,Lincoln Harold $173.04 Newman,Rachel J. $66.43 Nicholas,Deyanne V $387.13 Nickens,Robert $417.56 Niles,Timothy M $3,111.72 Nkrumah,Kwadwo B. $379.50 Oden,Darlene $2,888.99 Odesola,Dominique O. $805.20 Oertner,Wolfgang $25.50 Ore-Klimpacher,Karlene M $312.23 OROZCO-JOHNSON,BLANCA E $618.26 Owens,Kemi T $207.00 Owens,Raymont $2,231.19 Payne,Antonio $1,116.52 Payne,Teresa V $541.37 Pearson,Lavelle K $128.25 Pearson,Levelle K $399.00 Pearson,Michael $1,336.81 Pearson,Rheecka $63.00 Perez,Julio M $137.89 Perrin,Lonnie $897.54 Perry,Byron S $207.00 Phillips,Nika M $311.04 Philson,Sonya L. $104.30 Pineda,Emily S $446.56 Plater,Henry L $2,027.56 Plummer,Emmanuel $1,785.00 Poindexter,Michael $17.77 Polanco,Rochelle Alejandra $276.00 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Porter,Jasmine $369.69 Pressey,Andre Borond $122.88 Preston,Diane H. $131.61 Preston,Diane Howard $766.02 Prince,John F $258.75 Pringle,Damian $621.00 QUIGLEY NORRIS,CHARLOTTE A $173.04 Ramos-Lobo,Lea $441.00 Randolph,David A $103.50 Ransome,David $2,486.43 Rayford,Kavon M $188.31 Raymond,Pierre $315.00 Reed,Sejon $34.50 Reyes,Beato Hilton $3,386.83 Reynoso,Glen $242.64 Richards,Yvette $42.06 Richburg,Karen Marie $2,820.36 Ricks,Shirley B $891.95 Riley,Lorraine D $216.00 Rivera,Betty $4,567.86 Rivers,LaShell $23.39 Roach,Curtis $155.95 Roach,Dino $1,720.86 Roberson,Kevin R $4,663.39 Robinson,Alana M. $103.50 Robinson,Antonio $54.00 Robinson,Jr.,Karl $43.13 Robinson,Margie Ann $556.73 Robinson,Sean $250.13 Robinson,Solomon $1,296.00 Roscoe,Frank L $3,752.88 Rouse,Justin $1,518.98 Ruffin,Yvonne L $1,608.40 Salgado,Joseph A $617.22 Savoy,Joseph S $100.92 Sayles,Mason $228.57 Scott,Alphonzo L $774.72 Scott,Everette $119.86 Scott,Francesca A. $1,186.11 Scott,Tyrone $383.68 Scott,Zaan $331.97 Segal,Gilbert $293.25 Settles,Anthony $746.24 Settles,Karen $190.26 Sharp,Mary $346.80 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Shaw III,Donald L $69.00 Shaw,Alonzo $371.19 Shedrick,Robert K $16,492.65 Sheffield,Mark $105.00 Shelton,Amanda $25.88 Shine,Richard B $8,387.06 Sibert,Adrian S $395.98 Simon,Allen J. $17.25 Singletary,Damon L $1,403.92 Skinner,Erin $163.82 Small Sr.,Preston J $4,119.69 Smith Sr.,Barry B. $2,658.59 Smith,Cara C $815.70 Smith,Jordan $315.83 Snowden,Michael $1,065.24 Solberg,Matthew K $456.75 Sparrow,Crystian $914.25 Spaulding,Romario D $552.00 Spriggs,Dorsey $224.25 St Hill,Maritza C $1,235.81 Staggs Jr.,Levon $164.48 Steele,Angelo Stephon $2,846.98 Stevenson,Kiara T $254.26 Stevenson,Troi $23.39 Stewart,Carol J $216.00 Stinson,Maggie $120.75 Stinson,Parrish $258.75 Stocks,Kayla $203.94 Stokes,Jeron P $1,169.21 Strong,Tolbert L $3,413.34 Sudah,Zubaidah $1,231.41 Suggs Jr.,Christopher T $173.78 summerall,antonio $189.75 Sumner,Nadine $220.20 Sykes,Aaron A $24.00 Tabron,Moneick A $1,609.68 Tacaraya,Wilma L. $296.51 Tamen,Zackary N $132.26 Tarik,Kokia $190.28 Taylor Burke,Brenee $664.56 Taylor,Paul E $697.58 Teeter,Shanay I $163.75 Terrance,Sanders $276.00 Thomas,Cecilia E $1,378.55 Thomas,Rodney D $1,077.60 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Thompson Walker,Cheryl $1,032.73 Thompson,Antoine $741.68 Thompson,Enoch E $300.00 Tibbens,Hilary $43.13 Toland,Christopher E $925.35 Tolliver,Tomi $536.25 Trent,Terrence J $229.04 trotter,terrence $552.00 Turner,Davita $1,995.20 Turner,Sirah D $5,591.30 Twitty,Tonda B $7,427.00 Tyson,Darryll A. $111.10 Valdes,Rocio $973.13 Valladares,Neil $1,743.46 Vargas,Natasha J $116.96 Venable,Angela M $2,563.63 Walker,Derrick M $265.12 Walker,Ikisha S $263.89 Walker,Lamont $47.92 Walker,Willie J $585.00 Walker-Bullock,James $163.88 Wallace Sr.,Anthony T $405.91 Wallace,Darryl $1,062.72 Wallace,Ouinette M $741.44 WALTON,DAZYA $552.00 WASHINGTON,ANDREA R $3,428.54 Washington,Cecilia Marie $1,720.74 Washington,Darien $1,440.12 Washington,James B $1,174.00 Washington,Yolanda $240.00 Watkins,Kamiah D $72.00 Watkins,Keith $21,564.37 Watson,Kemi L $177.07 Weaver,Rodney B $316.00 Webb,Jessie $260.60 Weinstein,Nils O $1,097.87 West,Bernard S $1,278.61 West,Harrison $928.06 West,Kim $452.58 Westfield,Lorraine $55.15 White,Anthony G $18,933.26 White,Rashaud A $1,069.23 Whitley,JaJuan Tevin $1,066.79 Wiggins,Kayla E $138.23 Wiggins,Kierra M $493.50 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Wilde,Alexander V $71.60 Wilkins,Kenneth A $1,138.50 Williams III,Jonas E $18.00 Williams Jr.,Curtis $47.80 Williams,Brian G $202.48 Williams,Dante $224.25 Williams,Dietrich $196.15 Williams,Eric $803.40 Williams,Jakiya $144.00 Williams,Marc A $231.00 Williams,Marc S $475.99 Williams,Norman $552.11 Williams,Oriana Y $157.50 Williams,Tamika $376.06 Williams,Whitney Elle $138.00 Willis,Andrenette D $308.96 Willis,Kerry $917.12 Wilson Jr.,James $2,137.20 Woods,Brady A $364.69 Wright,Ralph $534.73 Wynn,Arnold A $25.88 Young,Vernon M $4,095.00 Zaldana-Flores,Marvin $1,723.40 Zewuge,Alex C $1,283.15 Grand Total $574,207.99 Question 6E - FY 2016 Overtime.xlsx

Sum of AMT133 NAME Total Abdullah,Asia 49.97 Adkins,Bruce T 395.64 Akinruli,Opedile J 1,035.87 Alisha,Aminah 183.66 Allen,Channce S. 222.22 Anthony,Keneysha 247.78 Apaez,Andres 1,072.95 Arnold,Darrell A. 395.61 Arnold,Karry 549.40 Ashley,Lawrence Q 214.07 Astbury,Jennifer 49.00 Banks,Chara J 118.16 Bell,Nadine Theresa 47.66 Black,Walter 351.74 Blackwell,Kyanna N 1,938.56 Bolden,Everett D 90.00 Bolden,Thomas 75.61 Bragg,Ryan L 77.53 Brent,Carlo Anthony 149.50 Brown,Marcia R 407.40 Brown,Zakiya Dorothy 179.89 Cabrera-Felipe,Javier 145.72 Campbell,Shannon 71.75 Chambers,Stephanie N 139.86 Clark,Joseph Anthony 361.18 Clarke,Bradford 34.50 Cobbs,Brian 358.93 Cook,Julius 1,473.43 Crawford III,Hazle 1,293.60 Creek,Danielle C 238.47 Davis,Earl V 227.70 Davis,Monique C 376.95 Delcid,Juan F 1,017.76 Dixon,Neil G 35.22 Douglass Sr.,Ricardo 411.84 Dowery,Donna L 2,989.40 Drew,Gary L 286.00 Dudley,Donna 268.15 Edwards,Barry 3,155.88 Edwards,Katrena 254.90 Frederick,Jerry 182.81 Freeland,Asia 258.21 Garner,Martel C 42.00 Question 6E - FY 2016 Overtime.xlsx

Sum of AMT133 NAME Total Gill,Robert Anthony 39.87 Goddard-Thorpe,Caryn A 87.24 Graves,Cecilia 32.90 Graves,Reginald C. 427.99 Green,Robert M 2,403.41 Greene,Sorrell E 324.84 Guandique,Roxy 399.36 Hall,Regina B 17.55 Hamilton,Rhonda Marlene 59.16 Hart,David A 5,033.34 Harvey,Jamese 442.28 Hill,Jaren Levita 633.07 Humphries,Shawntia L 213.92 Hyson,Kendra C 504.00 Jackson,D'Angelo M 8.31 Jackson,Janel L 214.40 Jackson,Tiffany R 67.50 Johnson,Andre L 48.76 Johnson,Cameron H 400.26 Johnson,Sandra 173.18 Jones,Rashid M 199.12 Jones,Shameka Y 31.95 Joyner,Derrall 221.91 Kinard,Ernest M 124.34 Kinsey,Genuine 97.84 Kirincich,James 799.28 Lacy II,Bobby J 138.62 Lane,Rashad 209.25 Lane-Gadsden,Tracy M 683.49 Lee,Quinton J 1,367.47 Levett,Rashad Ranan 506.75 Lewis,David D 124.85 Lewis,Shannon 808.75 Lutz,Eugene A 89.73 Maxie,George 80.91 McCall,Alex T 192.14 McDermott,Joseph J 193.19 McFadden,Naye 202.37 MCGILL,SHERITA F 376.50 McNeil,Dawnice 33.24 Mendie,Cecily A 332.19 Miller,Alice M 74.52 Moore,Deon 760.74 Moore,Jennifer C 190.70 Moten,Aisha 436.80 Question 6E - FY 2016 Overtime.xlsx

Sum of AMT133 NAME Total Oden,Darlene 358.97 Orr,Leslie 579.28 Owens,Kemi T 34.50 Owens,Raymont 133.63 Patterson,Merlene 72.28 Payne,Antonio 162.47 Plater,Henry L 325.48 Porter,Jasmine 1,028.63 Reyes,Beato Hilton 674.35 Richards,Yvette 194.36 Richbow,Alexis S. 66.84 Richburg,Karen Marie 1,088.65 Rivera,Betty 594.74 Rivers,LaShell 168.66 Roberson,Jazmyn 50.22 Robinson,Margie Ann 262.35 Rouse,Justin 237.35 Scott,Everette 229.44 Scott,Francesca A. 208.44 Shaw,Adrian L 45.09 Shedrick,Robert K 4,509.02 Shine,Richard B 726.03 Sibert,Adrian S 285.09 Small Sr.,Preston J 1,522.14 Staggs Jr.,Levon 33.24 Suggs Jr.,Christopher T 261.98 Sumner,Nadine 302.42 Tabron,Moneick A 177.49 Taylor,Hope E 54.00 Terrance,Sanders 138.00 Thomas,Rodney D 1,178.73 Toland,Christopher E 322.05 Turner,Davita 220.65 Twitty,Tonda B 2,785.69 Walker,Ikisha S 241.60 Wallace Sr.,Anthony T 370.67 Wallace,Darryl 280.66 WASHINGTON,ANDREA R 1,289.55 Watkins,Keith 5,175.74 Weinstein,Nils O 212.88 White,Anthony G 406.51 White,Rashaud A 203.90 Williams,Eric 1,584.00 Williams,Marc S 70.10 Williams,Nicole 149.60 Question 6E - FY 2016 Overtime.xlsx

Sum of AMT133 NAME Total Williams,Tamika 193.68 Willis,Kerry 326.88 Zaldana-Flores,Marvin 1,033.25 Zewuge,Alex C 214.21 TOTAL 72,069.96 Q6 Attachment

DPR Mobile Inventory

LAST NAME FIRST NAME MODEL_NAME DIVISION Adams James Blackberry Q10 Risk Management

Communications Albornoz Leo Samsung Galaxy S4 Language Access

619 2002 BLUE BIRD 45 PASS BUS FLEET X 811 2002 BLUE BIRD 45 PASS BUS FLEET X 1104 2002 FORD EXPLORER SIRAH TURNER AQUATICS X 1107 2002 FORD EXPLORER LOU HALL TEENS X

2103 2001 DODGE RAM 3500 PDA ROVING LEADERS X

8663 2012 ISUZU REACH FUN WAGON /SHARED BY 20 PEOPLE ROVING LEADERS X

The following vehicles are housed in locations other than the transportation yard on S street:

1. 1104 – Sirah Turner – Banneker Recreation

2. 1107 – Lou Hall – Columbia Heights Recreation

3. 9776 – Roving Leaders – Anacostia Recreation

4. 9777 – Cora Masters Barry – SETLC

5. 6703 – Community Services & Programs – Columbia Heights Recreation

6. 6704 – John Stokes – 1250 U St NW 7. 6706 – Tyrell Lashley – Columbia Heights Recreation

8. 8663 – Roving Leaders – Park Police HQ Anacostia

9. 9545 – Roving Leaders – Park Police HQ Anacostia DEPARTMENT OF PARKS AND RECREATION FY 2015 AND FY 2016 TRAVEL

FY 2015 TRAVEL FY 2016 TRAVEL

Page 1 of 2 DEPARTMENT OF PARKS AND RECREATION FY 2015 AND FY 2016 TRAVEL FY 2015 TRAVEL FY 2016 TRAVEL

Page 2 of 2 Question 6E - FY 2015 Overtime.xlsx

Sum of AMT133 NAME Total Williams,Tamika 193.68 Willis,Kerry 326.88 Zaldana-Flores,Marvin 1,033.25 Zewuge,Alex C 214.21 TOTAL 72,069.96 Q7 Attachment

DPR Electronic Databases System Description Age of System Public Use Notes Administrative Software DPR’s online registration system and is used to manage the following: DPR began using ASAP in FY 2011. Members of the public use this system DPR is in the process of soliciting Applications Program (ASAP) Customer enrollment and payment acceptance for fee-based classes; to enter account information, register a replacement comprehensive Program attendance; for programs, and purchase passes for recreation management system Reservations (permitting) and payment acceptance for DPR facilities for both resident and aquatic and fitness facilities. with online registration services. government use; and DPR anticipates awarding a Sales of DPR Fitness Center memberships and aquatic passes. contract by Fall 2015.

Quickbase Application - Internal DPR’s internal request management system used to track the following: Age of System This is an internal system used by DPR. There are no plans to replace Operations DPR Service Request Center – DPR internal request management system used to track the following: this system. - Internal DPR requests for the Communications Division - Internal DPR requests for the Facilities Division - Internal DPR requests for the Finance Division - Internal DPR requests for the Information Technology Division - Internal DPR requests for the Risk Management Division - Internal DPR requests for Agency Approvals - Internal DPR requests for the Warehouse Division - Internal DPR requests for the Transportation & Stage Craft Division

Quickbase Application - Volunteer, This system is used to accept and track applications from individuals looking to volunteer, applying DPR developed this application and has This is an internal system used by DPR. There are no plans to replace Summer Hire, and Contracting for summer positions, and contractors. been using it since FY 2011. this system. Tracking Quickbase Application - Permits DPR's application for permit requests. DPR developed this application and has Members of the public use this DPR is in the process of soliciting Application been using it since FY 2011. application to request permits of DPR's a replacement comprehensive facilities. recreation management system with online registration services. DPR anticipates awarding a contract by Fall 2015. Q12 Attachment

FY 2015 Performance Accountability Report Department of Parks and Recreation

INTRODUCTION

The Performance Accountability Report (PAR) measures each agency’s performance for the fiscal year against the agency’s performance plan and includes major accomplishments, updates on initiatives’ progress and key performance indicators (KPIs).

MISSION The mission of the Department of Parks and Recreation (DPR) is to enhance the quality of life and wellness of District of Columbia residents and visitors by providing equal access to affordable and quality recreational services, and by organizing meaningful programs, activities and events.

SUMMARY OF SERVICES DPR provides a wide range of recreational activities to individuals and groups of all ages throughout the District of Columbia, including aquatics, athletics, fitness, urban camps, therapeutic recreation, environmental education and food and nutrition programs.

To offer such diversified activities and services, DPR promotes recreation and leisure at approximately 1000 acres of parkland, 73 recreation and community centers, 38 aquatic facilities, and several additional recreational facilities including playgrounds, athletic fields and play courts.

OVERVIEW – AGENCY PERFORMANCE

The following section provides a summary of DPR performance in FY 2015 by listing DPR’s top three accomplishments, and a summary of its progress achieving its initiatives and progress on key performance indicators.

TOP THREE ACCOMPLISHMENTS The top three accomplishments of DPR in FY 2015 are as follows:

 Urban Garden Education Program Pilot – In FY 15, DPR piloted an Urban Garden Education Program that provided free urban gardening classes across the District. DPR Organized and carried out 113 classes serving approximately 1,500 participants.

 DPR Summer Camps – In FY 15, DPR served over 5,000 youth during the summer 2015 season through DPR Summer Camp offerings. This season, DPR offered nine (9) new summer camp offerings, such as engineering camps, cultural arts – such as ballet, and performing arts camps.

 Barry Farms Recreation Center – In FY 15, DPR, in partnership with DGS, completed construction and opened the Barry Farms Recreation Center. The new recreation center

1 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

includes a gym, indoor aquatic facility, computer lab, fitness center, and more. The project budget was $28 million.

SUMMARY OF PROGRESS TOWARD COMPLETING FY 2015 INITIATIVES AND PROGRESS ON KEY PERFORMANCE INDICATORS Table 1 (see below) shows the overall progress the DPR made on completing its initiatives, and how overall progress is being made on achieving the agency’s objectives, as measured by their key performance indicators.

Table 1: Total Agency Measures and Initiatives, By Category

Fully Achieved Measures 4 Not Rated Partially Achieved

Rated Key Not Achieved Performance 8 10 1 Indicators Data Not Available

Rated Workload Measures 5 7 1 Initiatives Baseline Measures

0 5 10 15 20

Chart 1: Total Rated Agency Key Chart 2: Total Agency Initiatives, by Performance Measures, by Achievement Achievement Level Level 8% 5%

38% 53% 42% 54%

Fully Achieved Fully Achieved Partially Achieved Partially Achieved Not Achieved

2 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

In FY 2015, DPR cumulatively has partially and fully achieved 92% of its initiatives and cumulatively has partially and fully achieved 95% of its rated key performance measures. Table 1 provides a breakdown of the total number of performance metrics DPR uses, including key performance indicators and workload measures, initiatives, and whether or not some of those items were achieved, partially achieved or not achieved. Chart 1 displays the overall progress is being made on achieving DPR objectives, as measured by their rated key performance indicators. Please note that chart 2 contains only rated performance measures. Rated performance measures do not include measures where data is not available, workload measures or baseline measures. Chart 2 displays the overall progress DPR made on completing its initiatives, by level of achievement.

The next sections provide greater detail on the specific metrics and initiatives for DPR in FY 2015.

PERFORMANCE INITIATIVES – ASSESSMENT DETAILS

Programs Division

OBJECTIVE 1: Provide equal access to high quality programs that are outcome-based and focused on the user.

INITIATIVE 1.1: Enhance program quality based on customer feedback DPR has a program-specific feedback mechanism that allows for the collection of more in depth data on program delivery in accordance with our PlayDC Master Plan Framework and national industry standards. This feedback mechanism allows for consistent and regular data collection from participants at DPR events and programs. The participant feedback system measures participant satisfaction at the end of each event, program or season to ensure that DPR programming is meeting the intended program objectives. In FY 15, the programmatic adjustments informed by the feedback system will yield an increase in the percentage of participants meeting program goals to 88%. Completion Date: September 2015

Performance Assessment Key: Partially Achieved. In FY 15, the Programs Division worked diligently to enhance program quality based on customer feedback. Per customer program surveys, 82.48% customers surveyed stated that they met program goals. For FY 15, DPR worked to enhance program quality by providing additional staff training on programs that were to be implemented. For example, DPR provided a “Summer Camp Basic” training for staff during the months leading up to the summer. Staff attended weekly training workshops to equip staff with tools and techniques to

3 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

effectively facilitate a variety of summer camp programs. These trainings included contractors from organizations in the recreation industry. Some challenges with trying to meet this objective included how customers were reached for surveys. DPR utilized electronic survey methods to collect information, when not all participants have the proper resources to receive the survey. Additionally, surveys for youth programs were completed by parents, and not by the youth that participated in the program. As the agency moves forward, DPR will be reviewing the surveying methods of its programs.

INITIATIVE 1.2: Improve comprehensive program evaluation plan. DPR has established a systematic program evaluation process to measure the quality of all DPR programs by focusing on program performance, satisfaction, compliance and utilization: The Program Assessment and Assistance System (PAAS). PAAS is a comprehensive set of instruments and procedures, created with input from program providers, which evaluate and help develop the work of youth and family serving programs. PAAS collects information on program outcomes using research based evaluation tools such as surveys, focus group interviews, staff interviews and formal observations. In FY 15, the systematic program evaluation process is expected to increase DPR program ratings to 92% ensuring that the agency is efficiently investing in highly rated programs. Completion Date: September 2015

Performance Assessment Key: Partially Achieved. In FY 15, DPR continued to utilize the Program Assessment and Assistance System (PAAS) tool. The PAAS has helped DPR to standardize the program evaluation process and remove most of the subjectivity that could potentially come with staff monitoring and observing their peers. In FY 15, DPR achieved a rating of 84%. The reason for the reduction from the prior year’s rating of 91% is due to the reduction in observations conducted; there was not a proper representative sample of programs observed. In addition, DPR identified the need to provide annual refresher trainings to ensure consistency and reliability. In FY 16, DPR is looking to improve on these concerns to improve PAAS ratings across the agency.

INITIATIVE 1.3: Recreation specialists will make data-informed adjustments to program delivery to achieve a positive customer experience. (Sustainable DC Health and Wellness Action 1.1) In accordance with the Play DC Master Plan Framework, Recreation Specialists will incorporate programmatic feedback into service delivery and enhance agency-wide customer service. To continue this effort in FY 15, Recreation Specialists will distribute and collect surveys to gauge customer satisfaction at the conclusion of every program. The resulting data-informed service delivery adjustments will produce an increase in the customer service rating to 93% and maintain program utilization rate at 78%. Completion Date: September 2015

Performance Assessment Key: Partially Achieved. In FY 15, DPR Recreation Specialists distributed and collected Customer Service and Special Event surveys to gauge customer satisfaction at the conclusion of most programs and special

4 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

events. In addition, to reach an even broader customer base, surveys were distributed electronically to program participants to ensure that every participant was given ample opportunity to submit their feedback. Through use of the feedback from earliest surveys, DPR was able to make adjustments to program offerings and implementation. As a result, DPR experienced a 73.85% program utilization rate and 89.16% of customers surveyed had a positive customer experience.

One of the primary challenges to meeting this goal was getting program participants to complete surveys and provide their feedback. At the point of service delivery, participants are often unwilling to take the time to complete a paper survey. However, when surveys are delivered electronically, there is no way of ensuring completion. In an effort to remediate those challenges, we have taken the following steps: 1) Consistently administer surveys on paper and electronically, in an effort to capture feedback from as many people as possible. 2) Streamline the survey questions, to make it as easy as possible for participants to provide feedback, in hopes of getting more completed surveys onsite. 3) Mandate that Recreation Specialists actively seek completed surveys through personal distribution and conversation.

KEY PERFORMANCE INDICATORS– Programs Division

FY 2015 KPI FY 2014 FY 2015 FY 2015 FY 2015 Budget YE Measure YE YE YE YE Program Revised Actual Target Actual Rating Target

Percent of Programs 1.1 participants who 85% 86% 86% 82.48% 95.9% Division met program goals Percent of Programs 1.2 programs rated at 91% 92% 92% 83.91% 91.2% Division 70% or higher Percent of Programs 1.3 customer service 92% 93% 93% 89.16% 95.87% Division rating net positive Percent of program Programs 1.4 75% 75% 78% 73.85% 94.68% utilization Division

Partnerships & Development Division OBJECTIVE 1: Deliver outstanding partners, volunteers, and external resources to support program goals and fill asset gaps.

INITIATIVE 1.1: Continue to increase funding from sources outside the government.

5 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

The Partnerships and Development Division will continually adjust the strategic development plan to increase agency resources in the form of cash value of volunteer hours, partnerships, sponsors, donations and grants as recommended in the PlayDC Master Plan Framework. In FY 15, the division will augment funding from sources outside the government to provide 15% of the prior year’s actuals; correspondingly, DPR will foster 5 sponsorships, and will increase the number of volunteers processed and approved to work to 500. Completion Date: September 2015

Performance Assessment Key: Partially Achieved. In FY 15, DPR continued to enhance the Partnerships Strategic Development Plan by proactively increasing agency resources in the form of cash value of volunteer hours, partnerships, sponsors, donations and grants. Accordingly, through the development of a standards of operations manual, DPR was able to align partnership processes which aid in providing the following services to the agency: establishing a donations drop-off and sponsorship process and acquiring a grants database to identify grant opportunities. These processes have assisted in the streamlining of assistance coming from outside of the agency. Although DPR augmented only 10.25% of the previous year’s budget, the agency exceeded its goals for the total number volunteers and the number of sponsorships executed.

KEY PERFORMANCE INDICATORS– Office of Partnership & Development

FY 2015 KPI FY 2014 FY 2015 FY 2015 FY 2015 Budget YE Measure YE YE YE YE Program Revised Actual Target Actual Rating Target

Percent of Partnerships annual operating & 1.1 budget 14% 15% 15% 10.25% 68.3% Development supported by Division external sources Number of Partnerships volunteers & 1.2 processed and 494 500 500 662 132.4% Development approved to Division work Number of Partnerships sponsorships & 1.3 0 5 5 7 140% executed Development Division

Operations Division OBJECTIVE 1: Ensure that facilities, resources and equipment are functioning in support of recreation programs and activities.

6 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

INITIATIVE 1.1: Renovate and improve District playgrounds. (One City Action 3.4.3; Sustainable DC Action NA3.1 and NA3.3, Age-Friendly DC Goal: Domain 1). DPR is focusing on the key strategies outlined in the PlayDC Master Plan Framework, One City Action Plan and Sustainable DC Plan to improve the quality of life of District residents by enhancing the access to parks and open spaces to all residents. In coordination with the Department of General Services (DGS), the District renovated 16 playgrounds in FY 14 and will renovate an additional 10 playgrounds in FY 15. The end goal of this initiative is to provide all residents access to high quality open space within a 10 minute walk of their homes. Completion Date: September 2015

Performance Assessment Key: Fully Achieved. In FY 15, DPR renovated 11 additional playgrounds across the city. With these renovations, DPR has reached the conclusion of the Play DC playgrounds improvements project. This includes the following playgrounds: Sherwood Playground, Rose Park Playground, Guy Mason Playground, Ferebee Hope Playground, Marvin Gaye Playground, Forest Hills Playground, Lafayette Playground, King Greenleaf Playground, Randall Playground, Barry Farm Playground, and Columbia Heights Playground.

INITIATIVE 1.2: Implement the Americans with Disabilities Act (ADA) Access Master Plan. (One City Action 3.3.1; Age-Friendly DC Goal: Domain 1). DPR is a partner in the ADA Access Master Plan inter-agency workgroup with the Department of General Services (DGS) and the Office of Disability Rights (ODR). The purpose of the workgroup is to evaluate the accessibility of DPR parks and recreation centers, and develop strategies to efficiently remediate accessibility barriers; thus, making all DPR sites fully accessible as recommended in the PlayDC Master Plan Framework. In FY 14, DPR supported this effort by implementing the accessibility plan at 15 playgrounds, and in FY 15, DPR will implement the accessibility plan at an additional 10 playgrounds. Completion Date: September 2015

Performance Assessment Key: Fully Achieved. In FY 15, DPR implemented accessibility upgrades at 11 playgrounds with DGS from the final Play DC playgrounds improvements projects. This includes the following playgrounds: Sherwood Playground, Rose Park Playground, Guy Mason Playground, Ferebee Hope Playground, Marvin Gaye Playground, Forest Hills Playground, Lafayette Playground, King Greenleaf Playground, Randall Playground, Barry Farm Playground, and Columbia Heights Playground.

OBJECTIVE 2: Incorporate environmental stewardship in both agency programs and internal operations.

INITIATIVE 2.1: Increase environmental sustainability of DPR playgrounds and facilities (Sustainable DC Plan Waste Goals 1 and 3; Waste Action 1.5).

7 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

In FY 14, 100% of DPR facilities initiated the recycling and trash reduction program; correspondingly, at the sites where the programs were instituted DPR noticed a significant reduction in the amount of liter on site grounds. DPR will analyze the capacity of each playground to host the recycling and trash reduction program and plans to increase the percentage of playgrounds participating in the recycling and trash reduction program to 80% in FY 15. DPR will continue to work with DPW and DGS to develop a strategy for implementing Sustainable Sites Initiative (SITES) guidelines for DPR park maintenance. Completion Date: September 2015.

Performance Assessment Key: Not Achieved. In FY 15, DPR was not able to achieve this initiative. Through the Play DC playgrounds initiative, the 11 new playgrounds completed this past year received new recycling and trash reduction bins, which increased the agency-wide participation rate to 40%. The goal for this initiative was established under the prior leadership and was not attainable. However, DPR continues to work with DPW, DGS, and DOEE to develop strategies for implementing Sustainable Sites Initiatives (SITES) guidelines for DPR Park Maintenance. In addition, design is underway for Low Impact Development (LID) projects at various DPR sites.

OBJECTIVE 3: Increase access to healthy foods.

INITIATIVE 3.1: Help facilitate access to fresh, healthy foods to District residents (Sustainable DC Plan Food Actions 1.2 and 3.4) As part of the Sustainable DC Plan, DPR established 6 new community gardens and hosted 60 Community Gardening classes in FY 14. Accordingly, in FY 15, DPR will continue to increase access of healthy foods to District residents by studying the potential of adding 2 community gardens to increase the acres of land for agricultural use, increase the number of Community Gardening classes to 70 classes, and develop new community garden policies and regulations to further increase the use of our community gardens. Completion Date: September 2015.

Performance Assessment Key: Fully Achieved. In FY 15, DPR exceeded its goals for facilitating access to fresh, healthy foods to District residents. Throughout the fiscal year, DPR constructed three (3) new community gardens, bringing its total number of community gardens to 28. Additionally, DPR organized and implemented 113 free urban gardening classes throughout the year in all 8 wards. These classes were at recreation centers, gardens, and special events. DPR approximately served 1,500 participants through these classes.

INITIATIVE 3.2: Expand DPR’s meal program (One City Action Plan 3.4.1; Sustainable DC Plan Food Action 3.6). In FY 14, DPR reached approximately 18,000 youth through the DC Free Summer Meals Program and Supper Meals Program. DPR will continue to expand the Supper and Summer Meals Program in FY 15 by:

8 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

 Initiating 3 additional Supper Meal Program sites  Distributing 850,000 free meals  Maintaining the Summer Meals for which DPR receives reimbursement to 90% DPR will continue to work with the Office of the State Superintendent of Education, the Office of Contracting and Procurement and other District agencies to examine how it can increase the percentage of food it serves coming from local sources. Completion Date: September 2015

Performance Assessment Key: Partially Achieved. In FY 15, DPR worked with the Capital Area Food Bank, DPR’s sponsor of the Supper Meal Program and provider of meals supplies, to expand the program. However, the Capital Area Food Banks’s funding limited the expansion of this program. DPR was able to provide meals to 15 sites under the program in FY 15.

For the Summer Meals Program, DPR distributed 719,422 meals during the summer month. In FY 15, DPR saw a decline in the number of DPR sponsored sites with 212 sites in FY 14 compared to 193 sites in FY 15. DPR received reimbursement at a rate of 84%.

KEY PERFORMANCE INDICATORS– Operations Division

FY 2015 KPI FY 2014 FY 2015 FY 2015 FY 2015 Budget YE Measure YE YE YE YE Program Revised Actual Target Actual Rating Target

Number of playgrounds renovated within the last 4 years Operations 1.1 16 10 10 11 110% [One City Action Division 3.4.3; Sustainable DC Plan Action NA3.3] Number of DPR playgrounds with ADA accessibility Operations 1.2 16 10 10 11 110% plan implemented Division [One City Action 3.3.1] Percent of playgrounds with recycling & trash Operations 2.1 NA 80% 45% 40.43% 89.83% reduction programs Division [Sustainable DC Plan Goals 1 and 3]

9 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

Percent of summer meals for which Operations 3.1 88% 90% 90% 84% 93.33% DPR receives Division reimbursement

Number of free Operations 3.2 813,609 850,000 850,000 719,422 84.64% meals served Division Number of DPR facilities with Supper Meal Operations 3.3 15 18 18 14 77.78% Program Division [Sustainable DC Food Goal 2] # of DPR Operations 3.4 Community 25 27 27 27 108% Division Gardens

# of Community Operations 3.5 60 70 70 113 161% Gardening Classes Division

Office of the Director OBJECTIVE 1: Ensure high-quality programs and services through internal and external communication systems, excellent customer service and interagency collaboration.

INITIATIVE 1.1: Enhance Community Engagement Strategy. In FY 14, the Office of the Director began to implement the community engagement strategy to capture critical feedback through various avenues such as GradeDC, programmatic surveys and social media. In FY 15, DPR will host 4 Town Hall meetings across the District to promote and educate the community on the benefits of recreation and leisure services. DPR will use the consumer feedback to increase agency efficiency and maintain the net positive customer experience rating at 92%. Completion Date: September 2015

Performance Assessment Key: Partially Achieved. In FY 15, DPR held two (2) town hall events and hosted its first Recreation Day, in June. Recreation Day is a citywide event inviting residents from across the city to participate in various recreation activities. At the event, participants were able to learn about DPR programs and activities and speak with staff on their questions, comments, and concerns regarding DPR’s operations and programs. The additional town hall events included a budget town hall and a social media town hall via Twitter.

OBJECTIVE 2: Support Recreation and Leisure Activities by Maintaining a High-Performing Workforce.

INITIATIVE 2.1: Increase level of professionalism by enhancing workforce certification and training.

10 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

In FY 14, DPR included individualized development plans for 100% of employees’ in their Professional Development Portfolios outlining industry specific certifications and trainings to increase employee efficiency in carrying out goals and objectives noted in his/her job description. In FY 15, 70% of employees will fulfill the DPR annual training requirement by completing 40 hours of training. Completion Date: September 2015.

Performance Assessment Key: Partially Achieved. Although DPR was able to develop a preliminary framework for the learning and development track needed for its workforce, the agency was not able to fully achieve this goal. Although the Training Coordinator was not hired until mid-fiscal year and the agency did not implement its full training plan, staff did complete mandatory trainings such as sexual harassment/EEO training and ethics trainings. To improve on this initiative, DPR is working to finalize the training framework, to include crafting the design for its academy based learning curriculum, and anticipates implementing in FY 17.

INITIATIVE 2.2: Ensure DPR is staffed to maximize agency effectiveness. In FY 14, the Human Capital Division assessed staffing patterns and identified opportunities for service delivery improvements. Accordingly, the Human Capital Division developed a recruitment plan to strategically place staff throughout the agency and maintain a staff fill rate of 82%. Completion Date: September 2015.

Performance Assessment Key: Fully Achieved. In FY 15, DPR was able to ensure that it maintained a staff fill rate of 82%. This goal was also maintained and realized through the onboarding of DPR “Parks and Summer Workers”, of which the agency hired approximately 530 individuals, and through the conversion of 20 individuals from temporary seasonal status to Career Services-Term appointments.

OBJECTIVE 3: Oversee the implementation of agency-wide priorities.

INITIATIVE 3.1: Conduct agency sustainability assessment using OCA approved criteria developed by DDOE and OP in accordance with Mayor’s Order 2013-209 (Sustainable DC Governance Goal 1, Action 1.2; Built Environment Goal 3) Within one hundred twenty (120) days after the City Administrator approves sustainability assessment criteria developed jointly by the District Department of the Environment and the Office of Planning, each agency head subject to the authority of the mayor shall use the criteria to evaluate the sustainability of their respective operations in accordance with the requirements of Mayor’s Order 2013-209, the Sustainable DC Transformation Order, and submit to his or her responsible Deputy Mayor and the Office of the City Administrator the results of the agency’s internal assessment. Completion Date: April 2015

11 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015

Performance Assessment Key: Fully Achieved. In FY 15, DDOE and OP created a survey to capture the required data for the sustainability assessment. Per Mayor’s Order 2013-209, DPR participated in the survey and submitted the requested information.

KEY PERFORMANCE INDICATORS– Office of the Director

FY 2015 KPI FY 2014 FY 2015 FY 2015 FY 2015 Budget YE Measure YE YE YE YE Program Revised Actual Target Actual Rating Target

Number of DPR Office of 1.1 Town Hall NA 4 4 3 75% the Meetings Director Percent net Office of 1.2 positive customer 92% 92% 92% 94.8% 107% the

experience ratings Director Percent of staff Office of that completed 2.1 NA 80% 80% 0% 0% the annual training Director requirement Staff fill rate (full Office of 2.2 time employees) 82% 82% 82% 94.36% 115% the

Director

WORKLOAD MEASURES – APPENDIX

WORKLOAD MEASURES

Measure Name FY 2013 YE FY 2014 YE FY 2015 YE Budget Actual Actual Actual Program Number of permit OFFICE OF THE applications/requests 7,364 6,850 8,236 DIRECTOR received Number of visitors PROGRAMS received at DPR 1,495,502 1,488,767 1,503,803 DIVISION facilities Number of visitors PROGRAMS received at DPR 411,502 386,788 324,763 DIVISION pools Number of PARTNERSHIPS partnership requests 89 49 112 DIVISION received

12 Department of Parks and Recreation FY 2015 Performance Accountability Report Government of the District of Columbia Published: January 2015 Q13 Attachment DEPARTMENT OF PARKS AND RECREATION FY 2015 FINANCIAL STATUS AS OF SEPTEMBER 30, 2015

Sum of YTD Sum of Available Row Labels Sum of Budget Expenditures Balance Agency Management Program 1000 4,059,612.12 3,914,655.62 144,956.50 LOCAL FUND 0100 3,696,746.07 3,592,096.99 104,649.08 PERSONNEL SERVICES 2,730,540.95 2,735,250.77 (4,709.82) Regular Pay - Full Time 0011 2,137,592.47 2,034,458.95 103,133.52 Vacancy savings Regular Pay - Other 0012 - 2,053.58 (2,053.58) Additional Gross Pay 0013 - 14,257.90 (14,257.90) Fringe Benefits 0014 542,948.48 552,626.62 (9,678.14) Overtime 0015 50,000.00 131,853.72 (81,853.72) Overtime for special events, snow events etc. NON-PERSONNEL SERVICES 966,205.12 856,846.22 109,358.90 Supplies and Materials 0020 39,272.94 35,320.01 3,952.93 Telepbone, Telegraph, Telegram 0031 10,000.00 - 10,000.00 Other Services and Charges 0040 786,690.03 710,671.85 76,018.18 Contractual Services 0041 2,242.15 - 2,242.15 Equipment and Equipment Rental 0070 128,000.00 110,854.36 17,145.64 ENTERPRISE FUND 0600 104,597.00 88,111.78 16,485.22 NON-PERSONNEL SERVICES 104,597.00 88,111.78 16,485.22 Supplies and Materials 0020 10,000.00 8,851.00 1,149.00 Other Services and Charges 0040 80,597.00 79,260.78 1,336.22

Strategic decision to use Local funds and carry over Contractual Services 0041 14,000.00 - 14,000.00 Enterprise fund into FY 2016 to cover known shortfall INTRA DISTRICT FUND 0700 258,269.05 234,446.85 23,822.20 PERSONNEL SERVICES 253,057.34 233,960.53 19,096.81 Regular Pay - Full Time 0011 205,341.75 196,219.09 9,122.66 Vacancy savings Fringe Benefits 0014 47,715.59 37,741.44 9,974.15 Vacancy savings NON-PERSONNEL SERVICES 5,211.71 486.32 4,725.39 Supplies and Materials 0020 462.92 462.92 - Other Services and Charges 0040 4,748.79 23.40 4,725.39 Office of the Director 2500 637,354.33 637,344.53 9.80 LOCAL FUND 0100 637,354.33 637,344.53 9.80 PERSONNEL SERVICES 630,356.13 630,379.89 (23.76) Regular Pay - Full Time 0011 502,676.34 477,358.13 25,318.21 Vacancy savings Additional Gross Pay 0013 - 48,144.56 (48,144.56) Terminal leave and night differential Fringe Benefits 0014 127,679.79 104,644.60 23,035.19 Vacancy savings Overtime 0015 - 232.60 (232.60) NON-PERSONNEL SERVICES 6,998.20 6,964.64 33.56 Supplies and Materials 0020 2,867.20 2,867.20 - Other Services and Charges 0040 4,131.00 4,097.44 33.56 Programs Division 3600 32,794,084.12 31,489,747.06 1,304,337.06 LOCAL FUND 0100 30,258,414.57 30,376,082.93 (117,668.36) PERSONNEL SERVICES 27,937,554.46 27,195,009.53 742,544.93 Regular Pay - Full Time 0011 19,169,893.28 16,440,915.06 2,728,978.22 Vacancy savings and use of temp staff vs perm

Page 1 of 4 DEPARTMENT OF PARKS AND RECREATION FY 2015 FINANCIAL STATUS AS OF SEPTEMBER 30, 2015

Sum of YTD Sum of Available Row Labels Sum of Budget Expenditures Balance Agency Management Program 1000 4,059,612.12 3,914,655.62 144,956.50 Regular Pay - Other 0012 3,269,373.68 5,018,349.38 (1,748,975.70) Use of temp staff vs perm Additional Gross Pay 0013 135,000.00 551,024.32 (416,024.32) Night differential and severance pay Fringe Benefits 0014 5,294,787.50 4,816,318.06 478,469.44 Vacancy savings Overtime 0015 68,500.00 368,402.71 (299,902.71) Overtime for special events, snow events etc. NON-PERSONNEL SERVICES 2,320,860.11 3,181,073.40 (860,213.29)

Strategic decision to use Local funds and carry over Supplies and Materials 0020 274,701.71 351,255.02 (76,553.31) Enterprise fund into FY 2016 to cover known shortfall

Strategic decision to use Local funds and carry over Telepbone, Telegraph, Telegram 0031 - 19,648.06 (19,648.06) Enterprise fund into FY 2016 to cover known shortfall Other Services and Charges 0040 35,092.00 33,659.60 1,432.40

Strategic decision to use Local funds and carry over Contractual Services 0041 1,769,133.61 2,593,686.39 (824,552.78) Enterprise fund into FY 2016 to cover known shortfall Equipment and Equipment Rental 0070 241,932.79 182,824.33 59,108.46 PRIVATE GRANTS 0400 20,176.55 20,176.55 - NON-PERSONNEL SERVICES 20,176.55 20,176.55 - Supplies and Materials 0020 20,176.55 20,176.55 - PRIVATE DONATIONS 0450 3,329.99 3,329.99 - NON-PERSONNEL SERVICES 3,329.99 3,329.99 - Supplies and Materials 0020 3,000.00 3,000.00 - Equipment and Equipment Rental 0070 329.99 329.99 - ENTERPRISE FUND 0600 2,162,163.01 835,074.28 1,327,088.73 NON-PERSONNEL SERVICES 2,162,163.01 835,074.28 1,327,088.73

Strategic decision to use Local funds and carry over Supplies and Materials 0020 714,599.25 431,463.75 283,135.50 Enterprise fund into FY 2016 to cover known shortfall

Strategic decision to use Local funds and carry over Other Services and Charges 0040 194,000.00 157,666.73 36,333.27 Enterprise fund into FY 2016 to cover known shortfall

Strategic decision to use Local funds and carry over Contractual Services 0041 1,018,243.76 22,447.43 995,796.33 Enterprise fund into FY 2016 to cover known shortfall

Strategic decision to use Local funds and carry over Subsidies and Transfers 0050 100,000.00 100,000.00 - Enterprise fund into FY 2016 to cover known shortfall

Strategic decision to use Local funds and carry over Equipment and Equipment Rental 0070 135,320.00 123,496.37 11,823.63 Enterprise fund into FY 2016 to cover known shortfall INTRA DISTRICT FUND 0700 350,000.00 255,083.31 94,916.69 PERSONNEL SERVICES 253,365.00 205,580.82 47,784.18

Page 2 of 4 DEPARTMENT OF PARKS AND RECREATION FY 2015 FINANCIAL STATUS AS OF SEPTEMBER 30, 2015

Sum of YTD Sum of Available Row Labels Sum of Budget Expenditures Balance Agency Management Program 1000 4,059,612.12 3,914,655.62 144,956.50 Regular Pay - Other 0012 235,360.00 193,541.65 41,818.35 Vacancy savings for SYEP Fringe Benefits 0014 18,005.00 12,039.17 5,965.83 Vacancy savings for SYEP NON-PERSONNEL SERVICES 96,635.00 49,502.49 47,132.51 Supplies and Materials 0020 33,990.33 6,033.99 27,956.34 Other Services and Charges 0040 8,528.67 4,290.00 4,238.67 Contractual Services 0041 54,116.00 39,178.50 14,937.50 Partnerships and Development Division 3700 540,334.48 489,989.91 50,344.57 LOCAL FUND 0100 540,334.48 489,989.91 50,344.57 PERSONNEL SERVICES 504,834.48 444,291.33 60,543.15 Regular Pay - Full Time 0011 402,579.33 301,362.36 101,216.97 Vacancy savings and use of temp staff vs perm Regular Pay - Other 0012 - 51,502.64 (51,502.64) Use of temp staff vs perm Additional Gross Pay 0013 - 1,196.51 (1,196.51) Fringe Benefits 0014 102,255.15 89,665.14 12,590.01 Vacancy savings Overtime 0015 - 564.68 (564.68) NON-PERSONNEL SERVICES 35,500.00 45,698.58 (10,198.58) Overtime for special events, snow events etc. Supplies and Materials 0020 10,000.00 9,824.41 175.59 Other Services and Charges 0040 11,000.00 29,924.17 (18,924.17) Contractual Services 0041 13,500.00 4,950.00 8,550.00 Equipment and Equipment Rental 0070 1,000.00 1,000.00 - Park Policy and Planning Division 3800 515,772.32 355,561.06 160,211.26 LOCAL FUND 0100 515,772.32 355,561.06 160,211.26 PERSONNEL SERVICES 515,772.32 355,561.06 160,211.26 Regular Pay - Full Time 0011 411,301.68 244,684.38 166,617.30 Vacancy savings and use of temp staff vs perm Regular Pay - Other 0012 - 32,073.14 (32,073.14) Use of temp staff vs perm Additional Gross Pay 0013 - 5,122.83 (5,122.83) Fringe Benefits 0014 104,470.64 70,828.72 33,641.92 Vacancy savings Overtime 0015 - 2,851.99 (2,851.99) Operations Division 4500 5,484,025.27 4,782,149.75 701,875.52 LOCAL FUND 0100 3,035,840.27 2,988,846.47 46,993.80 PERSONNEL SERVICES 2,346,943.74 2,302,892.50 44,051.24 Regular Pay - Full Time 0011 1,835,678.43 1,644,167.94 191,510.49 Vacancy savings and use of temp staff vs perm Regular Pay - Other 0012 19,938.57 40,296.98 (20,358.41) Use of temp staff vs perm Additional Gross Pay 0013 - 44,355.75 (44,355.75) Fringe Benefits 0014 471,326.74 514,186.24 (42,859.50) Overtime 0015 20,000.00 59,885.59 (39,885.59) Overtime for special events, snow events etc. NON-PERSONNEL SERVICES 688,896.53 685,953.97 2,942.56 Supplies and Materials 0020 58,112.00 56,600.45 1,511.55 Other Services and Charges 0040 - - - Contractual Services 0041 595,284.53 593,937.52 1,347.01 Equipment and Equipment Rental 0070 35,500.00 35,416.00 84.00 GRANTS 0200 150,000.00 71,412.03 78,587.97

Page 3 of 4 DEPARTMENT OF PARKS AND RECREATION FY 2015 FINANCIAL STATUS AS OF SEPTEMBER 30, 2015

Sum of YTD Sum of Available Row Labels Sum of Budget Expenditures Balance Agency Management Program 1000 4,059,612.12 3,914,655.62 144,956.50 NON-PERSONNEL SERVICES 150,000.00 71,412.03 78,587.97 Contractual Services 0041 150,000.00 71,412.03 78,587.97 PRIVATE GRANTS 0400 9,945.00 9,945.00 - NON-PERSONNEL SERVICES 9,945.00 9,945.00 - Supplies and Materials 0020 - - - Other Services and Charges 0040 4,445.00 4,445.00 - Contractual Services 0041 5,500.00 5,500.00 - PRIVATE DONATIONS 0450 10,000.00 10,000.00 - NON-PERSONNEL SERVICES 10,000.00 10,000.00 - Contractual Services 0041 10,000.00 10,000.00 - ENTERPRISE FUND 0600 153,240.00 75,316.55 77,923.45 NON-PERSONNEL SERVICES 153,240.00 75,316.55 77,923.45 Supplies and Materials 0020 2,250.00 2,250.00 -

Strategic decision to use Local funds and carry over Other Services and Charges 0040 150,990.00 73,066.55 77,923.45 Enterprise fund into FY 2016 to cover known shortfall INTRA DISTRICT FUND 0700 2,125,000.00 1,626,629.70 498,370.30 NON-PERSONNEL SERVICES 2,125,000.00 1,626,629.70 498,370.30 Other Services and Charges 0040 15,000.00 4,389.02 10,610.98 Contractual Services 0041 2,110,000.00 1,622,240.68 487,759.32 Number of meals served less than expected Agency Fiscal Operations 100F 553,721.26 553,721.26 (0.00) LOCAL FUND 0100 553,721.26 553,721.26 (0.00) PERSONNEL SERVICES 529,160.26 534,255.98 (5,095.72) Regular Pay - Full Time 0011 421,977.88 417,888.31 4,089.57 Fringe Benefits 0014 107,182.38 116,367.67 (9,185.29) NON-PERSONNEL SERVICES 24,561.00 19,465.28 5,095.72 Supplies and Materials 0020 4,239.36 4,239.36 - Other Services and Charges 0040 13,455.00 9,991.28 3,463.72 Contractual Services 0041 5,234.64 5,234.64 - Equipment and Equipment Rental 0070 1,632.00 - 1,632.00 Grand Total 44,584,903.90 42,223,169.19 2,361,734.71

Page 4 of 4 DEPARTMENT OF PARKS AND RECREATION FY 2016 FINANCIAL STATUS REPORT AS OF JANUARY 29, 2016

Sum of YTD Sum of Act Sum of Pre Sum of Intra- Sum of Available Row Labels Sum of Budget Expenditures Encumbrance Encumbrance District Balance Balance Agency Management Program 1000 5,049,986.00 1,161,710.45 222,642.11 80,000.00 218,233.73 3,367,399.71 LOCAL FUND 0100 4,565,389.00 1,160,823.20 213,635.61 0.00 208,233.73 2,982,696.46 PERSONNEL SERVICES 3,426,930.57 1,023,943.36 0.00 0.00 0.00 2,402,987.21 Regular Pay - Full Time 0011 2,708,043.78 708,501.77 0.00 0.00 0.00 1,999,542.01 Regular Pay - Other 0012 0.00 90,209.47 0.00 0.00 0.00 (90,209.47) Additional Gross Pay 0013 0.00 2,295.54 0.00 0.00 0.00 (2,295.54) Fringe Benefits 0014 668,886.79 206,133.01 0.00 0.00 0.00 462,753.78 Overtime 0015 50,000.00 16,803.57 0.00 0.00 0.00 33,196.43 NON-PERSONNEL SERVICES 1,138,458.43 136,879.84 213,635.61 0.00 208,233.73 579,709.25 Supplies and Materials 0020 69,382.92 0.00 0.00 0.00 12,000.00 57,382.92 Telepbone, Telegraph, Tele 0031 0.00 3.98 0.00 0.00 9,996.02 (10,000.00) Other Services and Charges 0040 1,001,549.39 136,875.86 213,635.61 0.00 181,003.07 470,034.85 Contractual Services 0041 67,526.12 0.00 0.00 0.00 5,234.64 62,291.48 ENTERPRISE FUND 0600 484,597.00 887.25 9,006.50 80,000.00 10,000.00 384,703.25 NON-PERSONNEL SERVICES 484,597.00 887.25 9,006.50 80,000.00 10,000.00 384,703.25 Other Services and Charges 0040 90,597.00 887.25 9,006.50 0.00 10,000.00 70,703.25 Contractual Services 0041 314,000.00 0.00 0.00 0.00 0.00 314,000.00 Equipment and Equipment R 0070 80,000.00 0.00 0.00 80,000.00 0.00 0.00 Office of t 2500 926,212.23 293,302.10 0.00 0.00 6,998.20 625,911.93 LOCAL FUND 0100 926,212.23 293,302.10 0.00 0.00 6,998.20 625,911.93 PERSONNEL SERVICES 919,214.03 293,302.10 0.00 0.00 0.00 625,911.93 Regular Pay - Full Time 0011 737,140.36 226,603.80 0.00 0.00 0.00 510,536.56 Regular Pay - Other 0012 0.00 13,498.61 0.00 0.00 0.00 (13,498.61) Additional Gross Pay 0013 0.00 6,410.94 0.00 0.00 0.00 (6,410.94) Fringe Benefits 0014 182,073.67 46,547.15 0.00 0.00 0.00 135,526.52 Overtime 0015 0.00 241.60 0.00 0.00 0.00 (241.60) NON-PERSONNEL SERVICES 6,998.20 0.00 0.00 0.00 6,998.20 0.00 Supplies and Materials 0020 2,867.20 0.00 0.00 0.00 2,867.20 0.00 Other Services and Charges 0040 4,131.00 0.00 0.00 0.00 4,131.00 0.00 Programs 3600 18,491,900.47 4,405,940.79 322,328.20 154,772.00 298,853.18 13,310,006.30 LOCAL FUND 0100 15,763,461.45 4,197,517.68 70,893.31 41,176.00 231,553.16 11,222,321.30 PERSONNEL SERVICES 14,680,473.00 4,127,458.15 0.00 0.00 0.00 10,553,014.85 Regular Pay - Full Time 0011 9,399,431.93 2,903,883.73 0.00 0.00 0.00 6,495,548.20 Regular Pay - Other 0012 2,519,548.38 317,557.69 0.00 0.00 0.00 2,201,990.69 Additional Gross Pay 0013 85,000.00 79,714.56 0.00 0.00 0.00 5,285.44 Fringe Benefits 0014 2,637,992.69 801,739.77 0.00 0.00 0.00 1,836,252.92 Overtime 0015 38,500.00 24,562.40 0.00 0.00 0.00 13,937.60 NON-PERSONNEL SERVICES 1,082,988.45 70,059.53 70,893.31 41,176.00 231,553.16 669,306.45 Supplies and Materials 0020 144,468.26 9,808.00 0.00 11,460.00 47,560.11 75,640.15 Other Services and Charges 0040 47,202.00 6,666.82 12,960.00 0.00 0.00 27,575.18 Contractual Services 0041 667,581.19 17,726.71 57,933.31 19,366.00 173,693.05 398,862.12

Page 1 of 4 DEPARTMENT OF PARKS AND RECREATION FY 2016 FINANCIAL STATUS REPORT AS OF JANUARY 29, 2016

Sum of YTD Sum of Act Sum of Pre Sum of Intra- Sum of Available Row Labels Sum of Budget Expenditures Encumbrance Encumbrance District Balance Balance Equipment and Equipment R 0070 223,737.00 35,858.00 0.00 10,350.00 10,300.00 167,229.00 ENTERPRISE FUND 0600 2,378,439.02 208,423.11 251,434.89 113,596.00 67,300.02 1,737,685.00 PERSONNEL SERVICES 733,333.00 0.00 0.00 0.00 0.00 733,333.00 Regular Pay - Other 0012 557,362.00 0.00 0.00 0.00 0.00 557,362.00 Fringe Benefits 0014 70,319.00 0.00 0.00 0.00 0.00 70,319.00 Overtime 0015 105,652.00 0.00 0.00 0.00 0.00 105,652.00 NON-PERSONNEL SERVICES 1,645,106.02 208,423.11 251,434.89 113,596.00 67,300.02 1,004,352.00 Supplies and Materials 0020 682,120.02 17,412.00 0.00 0.00 12,300.02 652,408.00 Other Services and Charges 0040 80,000.00 9,276.84 25,723.16 0.00 15,000.00 30,000.00 Contractual Services 0041 564,000.00 93,534.27 225,711.73 25,600.00 0.00 219,154.00 Subsidies and Transfers 0050 230,990.00 88,200.00 0.00 0.00 40,000.00 102,790.00 Equipment and Equipment R 0070 87,996.00 0.00 0.00 87,996.00 0.00 0.00 INTRA DISTRICT FUND 0700 350,000.00 0.00 0.00 0.00 0.00 350,000.00 PERSONNEL SERVICES 207,893.68 0.00 0.00 0.00 0.00 207,893.68 Regular Pay - Other 0012 193,120.00 0.00 0.00 0.00 0.00 193,120.00 Fringe Benefits 0014 14,773.68 0.00 0.00 0.00 0.00 14,773.68 NON-PERSONNEL SERVICES 142,106.32 0.00 0.00 0.00 0.00 142,106.32 Supplies and Materials 0020 33,990.32 0.00 0.00 0.00 0.00 33,990.32 Other Services and Charges 0040 4,000.00 0.00 0.00 0.00 0.00 4,000.00 Contractual Services 0041 104,116.00 0.00 0.00 0.00 0.00 104,116.00 Partnersh 3700 365,750.69 96,923.15 2,385.00 0.00 6,500.00 259,942.54 LOCAL FUND 0100 365,750.69 96,923.15 2,385.00 0.00 6,500.00 259,942.54 PERSONNEL SERVICES 330,250.69 94,538.15 0.00 0.00 0.00 235,712.54 Regular Pay - Full Time 0011 264,836.16 61,314.96 0.00 0.00 0.00 203,521.20 Additional Gross Pay 0013 0.00 17,633.74 0.00 0.00 0.00 (17,633.74) Fringe Benefits 0014 65,414.53 15,514.93 0.00 0.00 0.00 49,899.60 Overtime 0015 0.00 74.52 0.00 0.00 0.00 (74.52) NON-PERSONNEL SERVICES 35,500.00 2,385.00 2,385.00 0.00 6,500.00 24,230.00 Supplies and Materials 0020 10,000.00 0.00 0.00 0.00 0.00 10,000.00 Other Services and Charges 0040 700.00 0.00 700.00 0.00 0.00 0.00 Contractual Services 0041 23,800.00 2,385.00 1,685.00 0.00 6,500.00 13,230.00 Equipment and Equipment R 0070 1,000.00 0.00 0.00 0.00 0.00 1,000.00 Park Polic 3800 2,079,564.53 251,393.54 800.00 675.00 12,200.00 1,814,495.99 LOCAL FUND 0100 2,062,314.53 251,393.54 800.00 675.00 5,000.00 1,804,445.99 PERSONNEL SERVICES 982,117.53 249,443.54 0.00 0.00 0.00 732,673.99 Regular Pay - Full Time 0011 765,762.59 188,351.58 0.00 0.00 0.00 577,411.01 Regular Pay - Other 0012 22,906.17 12,750.79 0.00 0.00 0.00 10,155.38 Additional Gross Pay 0013 0.00 1,350.32 0.00 0.00 0.00 (1,350.32) Fringe Benefits 0014 193,448.77 46,990.85 0.00 0.00 0.00 146,457.92 NON-PERSONNEL SERVICES 1,080,197.00 1,950.00 800.00 675.00 5,000.00 1,071,772.00 Supplies and Materials 0020 5,000.00 0.00 0.00 0.00 5,000.00 0.00

Page 2 of 4 DEPARTMENT OF PARKS AND RECREATION FY 2016 FINANCIAL STATUS REPORT AS OF JANUARY 29, 2016

Sum of YTD Sum of Act Sum of Pre Sum of Intra- Sum of Available Row Labels Sum of Budget Expenditures Encumbrance Encumbrance District Balance Balance Contractual Services 0041 50,000.00 1,950.00 800.00 675.00 0.00 46,575.00 Equipment and Equipment R 0070 1,025,197.00 0.00 0.00 0.00 0.00 1,025,197.00 ENTERPRISE FUND 0600 17,250.00 0.00 0.00 0.00 7,200.00 10,050.00 NON-PERSONNEL SERVICES 17,250.00 0.00 0.00 0.00 7,200.00 10,050.00 Supplies and Materials 0020 12,250.00 0.00 0.00 0.00 7,200.00 5,050.00 Equipment and Equipment R 0070 5,000.00 0.00 0.00 0.00 0.00 5,000.00 Area Man 3900 16,414,953.57 4,607,972.73 928,614.10 64,124.00 25,000.00 10,789,242.74 LOCAL FUND 0100 15,454,465.97 4,519,584.42 635,649.54 0.00 5,000.00 10,294,232.01 PERSONNEL SERVICES 14,532,427.50 4,353,661.92 0.00 0.00 0.00 10,178,765.58 Regular Pay - Full Time 0011 9,815,068.51 2,861,028.09 0.00 0.00 0.00 6,954,040.42 Regular Pay - Other 0012 1,760,378.83 560,141.89 0.00 0.00 0.00 1,200,236.94 Additional Gross Pay 0013 50,000.00 66,621.75 0.00 0.00 0.00 (16,621.75) Fringe Benefits 0014 2,876,980.16 853,765.19 0.00 0.00 0.00 2,023,214.97 Overtime 0015 30,000.00 12,105.00 0.00 0.00 0.00 17,895.00 NON-PERSONNEL SERVICES 922,038.47 165,922.50 635,649.54 0.00 5,000.00 115,466.43 Supplies and Materials 0020 52,576.43 0.00 0.00 0.00 0.00 52,576.43 Other Services and Charges 0040 5,390.00 0.00 0.00 0.00 0.00 5,390.00 Contractual Services 0041 801,572.04 165,922.50 635,649.54 0.00 0.00 0.00 Equipment and Equipment R 0070 62,500.00 0.00 0.00 0.00 5,000.00 57,500.00 PRIVATE DONATIONS 0450 31,610.22 0.00 0.00 0.00 0.00 31,610.22 NON-PERSONNEL SERVICES 31,610.22 0.00 0.00 0.00 0.00 31,610.22 Supplies and Materials 0020 5,500.00 0.00 0.00 0.00 0.00 5,500.00 Contractual Services 0041 24,910.22 0.00 0.00 0.00 0.00 24,910.22 Equipment and Equipment R 0070 1,200.00 0.00 0.00 0.00 0.00 1,200.00 ENTERPRISE FUND 0600 928,877.38 88,388.31 292,964.56 64,124.00 20,000.00 463,400.51 PERSONNEL SERVICES 133,333.00 0.00 0.00 0.00 0.00 133,333.00 Fringe Benefits 0014 27,681.00 0.00 0.00 0.00 0.00 27,681.00 Overtime 0015 105,652.00 0.00 0.00 0.00 0.00 105,652.00 NON-PERSONNEL SERVICES 795,544.38 88,388.31 292,964.56 64,124.00 20,000.00 330,067.51 Supplies and Materials 0020 249,812.75 17,552.81 6,780.10 0.00 20,000.00 205,479.84 Other Services and Charges 0040 14,000.00 0.00 10,909.73 0.00 0.00 3,090.27 Contractual Services 0041 488,407.63 70,835.50 275,274.73 20,800.00 0.00 121,497.40 Equipment and Equipment R 0070 43,324.00 0.00 0.00 43,324.00 0.00 0.00 Operation 4500 4,241,205.67 670,132.74 0.00 4,028.00 20,000.00 3,547,044.93 LOCAL FUND 0100 1,962,871.67 670,132.74 0.00 4,028.00 20,000.00 1,268,710.93 PERSONNEL SERVICES 1,848,559.67 670,132.74 0.00 0.00 0.00 1,178,426.93 Regular Pay - Full Time 0011 1,449,798.65 485,488.18 0.00 0.00 0.00 964,310.47 Regular Pay - Other 0012 21,184.16 10,838.41 0.00 0.00 0.00 10,345.75 Additional Gross Pay 0013 0.00 11,703.47 0.00 0.00 0.00 (11,703.47) Fringe Benefits 0014 357,576.86 149,770.12 0.00 0.00 0.00 207,806.74 Overtime 0015 20,000.00 12,332.56 0.00 0.00 0.00 7,667.44

Page 3 of 4 DEPARTMENT OF PARKS AND RECREATION FY 2016 FINANCIAL STATUS REPORT AS OF JANUARY 29, 2016

Sum of YTD Sum of Act Sum of Pre Sum of Intra- Sum of Available Row Labels Sum of Budget Expenditures Encumbrance Encumbrance District Balance Balance NON-PERSONNEL SERVICES 114,312.00 0.00 0.00 4,028.00 20,000.00 90,284.00 Supplies and Materials 0020 58,112.00 0.00 0.00 0.00 10,000.00 48,112.00 Contractual Services 0041 20,700.00 0.00 0.00 0.00 5,000.00 15,700.00 Equipment and Equipment R 0070 35,500.00 0.00 0.00 4,028.00 5,000.00 26,472.00 ENTERPRISE FUND 0600 153,334.00 0.00 0.00 0.00 0.00 153,334.00 PERSONNEL SERVICES 133,334.00 0.00 0.00 0.00 0.00 133,334.00 Fringe Benefits 0014 27,681.00 0.00 0.00 0.00 0.00 27,681.00 Overtime 0015 105,653.00 0.00 0.00 0.00 0.00 105,653.00 NON-PERSONNEL SERVICES 20,000.00 0.00 0.00 0.00 0.00 20,000.00 Other Services and Charges 0040 20,000.00 0.00 0.00 0.00 0.00 20,000.00 INTRA DISTRICT FUND 0700 2,125,000.00 0.00 0.00 0.00 0.00 2,125,000.00 NON-PERSONNEL SERVICES 2,125,000.00 0.00 0.00 0.00 0.00 2,125,000.00 Contractual Services 0041 2,125,000.00 0.00 0.00 0.00 0.00 2,125,000.00 Agency Fi 100F 584,907.54 195,718.28 0.00 0.00 0.00 389,189.26 LOCAL FUND 0100 584,907.54 195,718.28 0.00 0.00 0.00 389,189.26 PERSONNEL SERVICES 565,581.18 193,878.28 0.00 0.00 0.00 371,702.90 Regular Pay - Full Time 0011 453,553.47 152,700.06 0.00 0.00 0.00 300,853.41 Fringe Benefits 0014 112,027.71 41,178.22 0.00 0.00 0.00 70,849.49 NON-PERSONNEL SERVICES 19,326.36 1,840.00 0.00 0.00 0.00 17,486.36 Supplies and Materials 0020 4,239.36 0.00 0.00 0.00 0.00 4,239.36 Other Services and Charges 0040 13,455.00 1,840.00 0.00 0.00 0.00 11,615.00 Equipment and Equipment R 0070 1,632.00 0.00 0.00 0.00 0.00 1,632.00 Grand Total 48,154,480.70 11,683,093.78 1,476,769.41 303,599.00 587,785.11 34,103,233.40

Page 4 of 4 Q14 Attachment

Grant Number/ Fund Project Requested Purpose of Reprogramming for Which Agency/Agency Code FY Detail Number Phase Amount Transaction Type Funds Were Dedicated Reprogrammed Use of Funds

OPERATING DPR/HA0 2015 0602 184,000.00 Reprogramming Funding dedicated to support supplies and Funding reprogrammed to support travel to DPR materials for the Sports, Health, and Fitness teams, officiators to facilitate various sport games and program the purchase of sports equipment.

From: DPR/HA0 2015 0100 293,793.04 City-Wide Funding dedicated for increase costs of COLA Work Force Investment Act; Funding reprogrammed To: BC0/UPO Reprogramming for personnel service costs to the Central Agency UPO who monitors the need and distribution of funds needed by district agencies for the costs associated with COLA expenses.

From: DPR/HA0 2015 0100 1,750,000.00 Reprogramming Supplemental funding dedicated for summer Supplemental funding reprogrammed out of agency to To: BC0/UPO hires totaling $1.5M and the remaining $250k cover the city-wide spending pressures. was dedicated for general improvements at Kenilworth Center.

From: DPR/HA0 2015 0100 125,000.05 Reprogramming Funding dedicated to support supplies, Funding reprogrammed to Paygo Capital to support To: DGS/AM0 contractual services and equipment and the reopening of SETLC. equipment rental for the Programs Division

DPR/HA0 2015 0709 300,000.01 Reprogramming Funding dedicated to support Teen Programs. Funding reprogrammed to correct a technical error; to align budget with its funding attributes to include the project/phase.

DPR/HA0 2015 0712 2,125,000.00 Reprogramming Funding dedicated to support the purchase of Funding reprogrammed to correct a technical error; to meals for the Summer Feeding Program align budget with its funding attributes to include the project/phase.

CAPITAL From: ELC/EL0 2015 0302 various various 405,819.55 Reprogramming Funding dedicated to support various capital Funding reprogrammed to support the To: DPR/HA0 projects however an analysis conducted purchase/replacement of fleet equipment for the suggests that the various projects have either Department of Parks and Recreation. been completed or are near completion with surplus funds to be reallocated.

DPR/HA0 2016 The agency currently has no operating reprogramming activity as of January 27, 2016

DPR/HA0 2016 The agency currently has no capital reprogramming activity as of January 27, 2016 Q15 Attachment

HA0-Intra-Districts FY 2015

Agency Name: Department of Parks and Recreation (HA0)

A Amount (SELLER) Sending Agency Service

$1,626,629.70 State Education Office (OSSE) Summer Food Service Program $255,083.31 Dept of Employment Services Summer Youth Employment Program $234,446.85 Office of the Attorney General Personnel Cost

Total $2,116,159.86

Account Code Where this was Funded in Agency FY 2015 B Amount (BUYER) Receiving Agency Service Budget

$ 267,054.68 Dept of Public Works Fleet Repairs and Maintenance Fleet Management (1070) Object 0404 $ 52,723.36 Office of Contracting & Procurement Personnel Services Contracting and Procurement (1020) Object 0409 $ 9,540.00 FEMS EMS Services Aquatic Programs (3610) Object 0409 $ 85,828.00 DCHR Background/Drug Screening Services Training and Development ( 1015) Object 0408 $ 148,986.60 Department of General Services Security Services Programs (3606, 3610, 3611 & 3650) Object 0408/0409 $ 43,384.77 Office of the Chief Technology OfficerTelephone/RTS services Information Technology (1040) , Aquatic Operations ( 3611) & Community Rec Ward 8 (3699) Object 0308 $ 8,970.00 Office of Disability Services Sign Language Services Information Technology (1040), Language Access(1087) & Aquatics Operations (3611) Object 0409

Total $ 616,487.41

Question 15 - FY15 and FY16_intra-Districts Listing.xlsx Page 1 of 2 HA0-Intra-Districts FY 2016

Agency Name: Department of Parks and Recreation (HA0)

A Amount Sending Agency Service

$ 2,125,000 Office of the State Superintendant (OSSE/GD0) Summer Food Service Program $ 350,000 Dept of Employment Services (DOES/CF0) Summer Youth Employment Program

Total $ 2,475,000

B Amount Receiving Agency Service $ 30,000.00 Department of General Services (DGS/AM0) Security Survey - King GreenLeaf, Emery, Brentwood, Bald Eagle, Congress Heights, and Columbia Heights Centers.

$ 12,889.05 Department of General Services (DGS/AM0) Provision of Armed Special Police Officers on Saturdays at the following Centers to include; Barry Farms, Deanwood, Rosedale, Ridge Road, and the Spingarn Senior High School.

$ 125,901.00 District of Columbia Human Resources (DCHR/BE0) Screening for criminal background checks and mandatory drug and alcohol testing.

Total $ 138,790.05 Q16 Attachment Parks and Recreation Revenue Objects GL Accounts Revenue Object/ GL Accounts Service Type Description

6120 Administrative Fees 5% service fee for all transaction incurred Comprised of fees charged for use of facilities and 6121 Permits equipment , sports kits and park reservations Events that generate fees such as the Little Miss Spring Pageant, The Cotillion, The Black History Swim Meet, Senior Boat Ride, The Mayor's Boxing Cup and Senior Olympic. These events occur once a year. Ticket sales are usually 6122 Special Events involved. 6123 Youth Camping Summer , Winter and Spring break camps. Fees for the overnight camp owned by DPR in Scotland 6124 Camp Riverview Maryland Fees generated by classes, lifeguard training, pool operator's 6125 Aquatics classes and admission to DPR pools Fees generated from use of the weightrooms, league fees , 6126 Recreation Sports football, basketball & track and field fees Fees generated for the sports kit rented by the public 6127 Picnic Kits associated with Rock Creek and Fort Dupont Park 6128 Therapeutic Services Fees generated for classes held at the DCTR center 6129 Senior Programs Fees charged for classes and events offered to Seniors 6130 Educational Services Fees generated by the Cooperative Play Program DPR's share of vending commision from snack and soda 6131 Vending Machines machines in DPR facilities

Fees generated by classes taught by contracted instructors that enhance the individual well being of the participant such 6132 Personal Enrichment as Pilates, Spanish , art classes, ballet and Gymnastics. This is the holding area for all credit card transactions only. These charges are reviewed by Accounting and allocated to the recreation site that event has occurred. This is used by 6157 Credit Card Transactions Finance only. 6111 Other Revenues Department of Parks and Recreation Enterprise Fund Revenue Collection FY 2015

Agency HA0 Fiscal Year 2015 Fund 0602

Sum of Trans Amt Agy Object Agency Object Title Total 6111 OTHER REVENUE 0.00 6120 ADMINISTRATIVE FEES 134,063.17 6121 PERMITS 583,901.20 6122 SPECIAL EVENTS 23,243.75 6123 YOUTH CAMPING PROGRAMS 587,621.15 6125 AQUATICS 459,827.17 6126 RECREATION SPORTS 437,124.07 6127 PICNIC KITS 3,735.88 6128 THERAPEUTIC SERVICES 15,468.85 6129 SENIOR PROGRAMS 12,419.35 6130 DAY CARE SERVICES 335,873.87 6131 VENDING MACHINES 206.90 6132 PERSONAL ENRICHMENT 80,432.13 Grand Total 2,673,917.49

HA0 - Response to Q#16d - Revenue generated lgk 1/29/2016 Department of Parks and Recreation Enterprise Fund Collection FY 2016 (October 1, 2015 to January 27, 2016)

Agency HA0 Fiscal Year 2015 Fund 0602

Sum of Trans Amt Agy Object Agency Object Title Total 6120 ADMINISTRATIVE FEES 8,090.52 6121 PERMITS 33,650.81 6123 YOUTH CAMPING PROGRAMS (227.53) 6125 AQUATICS 24,100.72 6126 RECREATION SPORTS 41,537.10 6128 THERAPEUTIC SERVICES 171.00 6130 DAY CARE SERVICES 47,575.05 6132 PERSONAL ENRICHMENT 5,618.30 Grand Total 160,515.97

HA0 Response to Q#16d - Revenue generated lgk 1/29/2016 Q16 Attachment Parks and Recreation Revenue Objects GL Accounts Revenue Object/ GL Accounts Service Type Description

Agency HA0 Fiscal Year 2015 Fund 0602

HA0 - Response to Q#16d - Revenue generated lgk 1/29/2016 Department of Parks and Recreation Enterprise Fund Collection FY 2016 (October 1, 2015 to January 27, 2016)

Agency HA0 Fiscal Year 2015 Fund 0602

HA0 Response to Q#16d - Revenue generated lgk 1/29/2016 DEPARTMENT OF PARKS AND RECREATION FY15 ENTERPRISE FUND Y/E Close 2015

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra-District Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum Balances Balance Group 1000 1010 PERSONNEL NON- 0041 CONTRACTUAL 0409 14,000.00 0.00 0.00 0.00 14,000.00 PERSONNEL SERVICES - OTHER SERVICES 1015 TRAINING & EMPLOYEE NON- 0040 OTHER SERVICES 0408 40,597.00 40,597.00 0.00 0.00 0.00 DEVELOPMENT PERSONNEL AND CHARGES SERVICES 1080 COMMUNICATIONS NON- 0020 SUPPLIES AND 0210 10,000.00 8,851.00 0.00 0.00 1,149.00 PERSONNEL MATERIALS SERVICES 0040 OTHER SERVICES 0402 0.00 235.00 0.00 0.00 -235.00 AND CHARGES 0040 OTHER SERVICES 0408 40,000.00 31,148.03 0.00 0.00 8,851.97 AND CHARGES 0040 OTHER SERVICES 0414 0.00 5,454.75 0.00 0.00 -5,454.75 AND CHARGES 0040 OTHER SERVICES 0425 0.00 1,826.00 0.00 0.00 -1,826.00 AND CHARGES 0041 CONTRACTUAL 0409 0.00 0.00 0.00 0.00 0.00 SERVICES - OTHER 1000 104,597.00 88,111.78 0.00 0.00 16,485.22 NON-PERSONNEL SERVICES 104,597.00 88,111.78 0.00 0.00 16,485.22

Jan 29, 2016 1 11:28:13 AM DEPARTMENT OF PARKS AND RECREATION FY15 ENTERPRISE FUND Y/E Close 2015

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra- Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum District Balance Group Balances 3600 3606 RECREATION PROGRAMS NON- 0020 SUPPLIES AND 0201 0.00 24,997.66 0.00 0.00 -24,997.66 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0204 20,667.67 3,495.00 0.00 5.00 17,167.67 MATERIALS 0020 SUPPLIES AND 0205 20,000.00 55,137.52 0.00 -1,154.77 -33,982.75 MATERIALS 0020 SUPPLIES AND 0207 16,240.00 21,240.00 0.00 0.00 -5,000.00 MATERIALS 0020 SUPPLIES AND 0209 0.00 6,992.00 0.00 0.00 -6,992.00 MATERIALS 0020 SUPPLIES AND 0210 88,384.39 23,926.12 0.00 -897.73 65,356.00 MATERIALS 0020 SUPPLIES AND 0219 0.00 0.00 0.00 2,047.50 -2,047.50 MATERIALS 0040 OTHER SERVICES 0401 14,000.00 10,500.00 0.00 0.00 3,500.00 AND CHARGES 0040 OTHER SERVICES 0405 0.00 270.00 0.00 0.00 -270.00 AND CHARGES 0040 OTHER SERVICES 0415 0.00 1,191.00 0.00 0.00 -1,191.00 AND CHARGES 0041 CONTRACTUAL 0409 366,910.23 -30,377.54 0.00 0.00 397,287.77 SERVICES - OTHER 0070 EQUIPMENT & 0702 39,324.00 0.00 0.00 0.00 39,324.00 EQUIPMENT RENTAL 0070 EQUIPMENT & 0704 4,000.00 46,172.79 0.00 0.00 -42,172.79 EQUIPMENT RENTAL 0070 EQUIPMENT & 0707 0.00 6,000.00 0.00 0.00 -6,000.00 EQUIPMENT RENTAL 3610 AQUATICS - PROGRAMS NON- 0041 CONTRACTUAL 0409 15,000.00 0.00 0.00 0.00 15,000.00 PERSONNEL SERVICES - OTHER SERVICES 3611 AQUATICS-OPERATIONS NON- 0020 SUPPLIES AND 0207 28,320.00 25,111.50 0.00 0.00 3,208.50 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 41,000.00 -4,823.65 0.00 0.00 45,823.65 MATERIALS

Jan 29, 2016 2 11:28:13 AM DEPARTMENT OF PARKS AND RECREATION FY15 ENTERPRISE FUND Y/E Close 2015

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra- Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum District Balance Group Balances 3600 3616 SPORTS, HEALTH & FITNESS NON- 0020 SUPPLIES AND 0201 0.00 1,323.32 0.00 176.68 -1,500.00 PROGRAMS PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0205 86,000.00 64,129.43 0.00 -176.68 22,047.25 MATERIALS 0020 SUPPLIES AND 0207 75,000.00 66,977.41 0.00 0.00 8,022.59 MATERIALS 0020 SUPPLIES AND 0209 5,000.00 3,200.00 0.00 0.00 1,800.00 MATERIALS 0020 SUPPLIES AND 0210 25,000.00 -95,382.93 0.00 0.00 120,382.93 MATERIALS 0040 OTHER SERVICES 0401 0.00 4,540.83 0.00 0.00 -4,540.83 AND CHARGES 0040 OTHER SERVICES 0402 65,000.00 4,248.50 0.00 0.00 60,751.50 AND CHARGES 0040 OTHER SERVICES 0408 50,000.00 97,308.25 0.00 0.00 -47,308.25 AND CHARGES 0040 OTHER SERVICES 0425 0.00 2,800.00 0.00 0.00 -2,800.00 AND CHARGES 0041 CONTRACTUAL 0409 440,333.53 28,006.42 0.00 0.00 412,327.11 SERVICES - OTHER 0050 SUBSIDIES AND 0501 100,000.00 100,000.00 0.00 0.00 0.00 TRANSFERS 0070 EQUIPMENT & 0702 4,000.00 21,969.10 0.00 0.00 -17,969.10 EQUIPMENT RENTAL 0070 EQUIPMENT & 0704 70,000.00 29,308.48 0.00 0.00 40,691.52 EQUIPMENT RENTAL 0070 EQUIPMENT & 0707 0.00 2,050.00 0.00 0.00 -2,050.00 EQUIPMENT RENTAL 3626 SEASONAL CAMPS NON- 0020 SUPPLIES AND 0201 0.00 1,500.00 0.00 0.00 -1,500.00 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0204 0.00 342.40 0.00 -342.40 0.00 MATERIALS 0020 SUPPLIES AND 0205 160,000.00 129,019.09 0.00 1,331.30 29,649.61 MATERIALS

Jan 29, 2016 3 11:28:13 AM DEPARTMENT OF PARKS AND RECREATION FY15 ENTERPRISE FUND Y/E Close 2015

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra- Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum District Balance Group Balances 3600 3626 SEASONAL CAMPS NON- 0020 SUPPLIES AND 0207 0.00 19,151.76 0.00 0.00 -19,151.76 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0209 0.00 7,993.00 0.00 0.00 -7,993.00 MATERIALS 0020 SUPPLIES AND 0210 25,000.00 -38,881.10 0.00 -988.90 64,870.00 MATERIALS 0041 CONTRACTUAL 0409 192,000.00 21,511.89 0.00 0.00 170,488.11 SERVICES - OTHER 0070 EQUIPMENT & 0704 5,000.00 0.00 0.00 0.00 5,000.00 EQUIPMENT RENTAL 0070 EQUIPMENT & 0707 0.00 5,000.00 0.00 0.00 -5,000.00 EQUIPMENT RENTAL 3631 EARLY CHILDHOOD PROGRAMS NON- 0070 EQUIPMENT & 0701 12,996.00 0.00 0.00 0.00 12,996.00 (AGES 3-5) PERSONNEL EQUIPMENT RENTAL SERVICES 0070 EQUIPMENT & 0707 0.00 12,996.00 0.00 0.00 -12,996.00 EQUIPMENT RENTAL 3645 ADULT PROGRAMS NON- 0020 SUPPLIES AND 0209 0.00 9,076.00 0.00 0.00 -9,076.00 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 15,000.00 0.00 0.00 0.00 15,000.00 MATERIALS 0040 OTHER SERVICES 0401 0.00 6,084.15 0.00 0.00 -6,084.15 AND CHARGES 0040 OTHER SERVICES 0408 25,000.00 12,049.00 0.00 0.00 12,951.00 AND CHARGES 3650 SENIOR SERVICES PROGRAM NON- 0020 SUPPLIES AND 0205 500.00 0.00 0.00 0.00 500.00 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0209 0.00 500.00 0.00 0.00 -500.00 MATERIALS 0040 OTHER SERVICES 0402 0.00 1,207.00 0.00 0.00 -1,207.00 AND CHARGES 0040 OTHER SERVICES 0408 40,000.00 11,210.00 0.00 0.00 28,790.00 AND CHARGES 0040 OTHER SERVICES 0424 0.00 6,258.00 0.00 0.00 -6,258.00 AND CHARGES

Jan 29, 2016 4 11:28:13 AM DEPARTMENT OF PARKS AND RECREATION FY15 ENTERPRISE FUND Y/E Close 2015

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra- Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum District Balance Group Balances 3600 3650 SENIOR SERVICES PROGRAM NON- 0041 CONTRACTUAL 0409 4,000.00 3,306.66 0.00 0.00 693.34 PERSONNEL SERVICES - OTHER SERVICES 3655 THERAPEUTIC RECREATION NON- 0020 SUPPLIES AND 0205 2,300.00 2,300.00 0.00 0.00 0.00 PROGRAM PERSONNEL MATERIALS SERVICES 3661 WARD MANAGEMENT NON- 0020 SUPPLIES AND 0201 0.00 0.00 0.00 0.00 0.00 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0205 0.00 3,975.62 0.00 0.00 -3,975.62 MATERIALS 0020 SUPPLIES AND 0207 10,000.00 0.00 0.00 0.00 10,000.00 MATERIALS 0020 SUPPLIES AND 0210 0.00 5,940.82 0.00 0.00 -5,940.82 MATERIALS 3665 COMMUNITY RECREATION - NON- 0020 SUPPLIES AND 0202 8,000.01 0.00 0.00 0.00 8,000.01 WARD 1 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0205 0.00 5,136.77 0.00 0.00 -5,136.77 MATERIALS 0020 SUPPLIES AND 0210 6,836.60 9,405.34 0.00 0.00 -2,568.74 MATERIALS 3670 COMMUNITY RECREATION - NON- 0020 SUPPLIES AND 0205 0.00 2,211.73 0.00 0.00 -2,211.73 WARD 2 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 7,078.14 4,767.59 0.00 0.00 2,310.55 MATERIALS 3675 COMMUNITY RECREATION - NON- 0020 SUPPLIES AND 0205 0.00 3,710.81 0.00 0.00 -3,710.81 WARD 3 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 9,014.95 5,204.38 0.00 0.00 3,810.57 MATERIALS 3680 COMMUNITY RECREATION - NON- 0020 SUPPLIES AND 0205 0.00 5,136.80 0.00 0.00 -5,136.80 WARD 4 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 14,324.30 8,893.00 0.00 0.00 5,431.30 MATERIALS 3685 COMMUNITY RECREATION - NON- 0020 SUPPLIES AND 0201 0.00 3,168.35 0.00 0.00 -3,168.35 WARD 5 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0205 0.00 6,135.82 0.00 0.00 -6,135.82

Jan 29, 2016 5 11:28:13 AM DEPARTMENT OF PARKS AND RECREATION FY15 ENTERPRISE FUND Y/E Close 2015

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra- Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum District Balance Group Balances 3600 3685 COMMUNITY RECREATION - NON- MATERIALS WARD 5 PERSONNEL 0020 SUPPLIES AND 0210 19,270.60 9,671.00 0.00 0.00 9,599.60 SERVICES MATERIALS 3690 COMMUNITY RECREATION - NON- 0020 SUPPLIES AND 0205 0.00 4,137.45 0.00 0.00 -4,137.45 WARD 6 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 9,525.03 5,094.24 0.00 0.00 4,430.79 MATERIALS 3695 COMMUNITY RECREATION - NON- 0020 SUPPLIES AND 0205 0.00 5,136.77 0.00 0.00 -5,136.77 WARD 7 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 12,612.53 7,181.26 0.00 0.00 5,431.27 MATERIALS 3699 COMMUNITY RECREATION - NON- 0020 SUPPLIES AND 0205 0.00 4,137.82 0.00 0.00 -4,137.82 WARD 8 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 9,525.03 5,093.65 0.00 0.00 4,431.38 MATERIALS 3600 2,162,163.01 835,074.28 0.00 0.00 1,327,088.73 NON-PERSONNEL SERVICES 2,162,163.01 835,074.28 0.00 0.00 1,327,088.73

Jan 29, 2016 6 11:28:13 AM DEPARTMENT OF PARKS AND RECREATION FY15 ENTERPRISE FUND Y/E Close 2015

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra-District Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum Balances Balance Group 4500 4570 PERMIT SERVICES NON- 0040 OTHER SERVICES 0402 0.00 -65,363.30 0.00 0.00 65,363.30 PERSONNEL AND CHARGES SERVICES 0040 OTHER SERVICES 0408 130,990.00 108,093.97 0.00 0.00 22,896.03 AND CHARGES 0040 OTHER SERVICES 0414 0.00 19,842.11 0.00 0.00 -19,842.11 AND CHARGES 4590 PLANNING CAPITAL NON- 0020 SUPPLIES AND 0210 2,250.00 2,250.00 0.00 0.00 0.00 PROJECTS PERSONNEL MATERIALS SERVICES 4595 SUPPORT SERVICES NON- 0020 SUPPLIES AND 0210 0.00 0.00 0.00 0.00 0.00 PERSONNEL MATERIALS SERVICES 0040 OTHER SERVICES 0401 0.00 461.50 0.00 0.00 -461.50 AND CHARGES 0040 OTHER SERVICES 0402 0.00 1,961.50 0.00 0.00 -1,961.50 AND CHARGES 0040 OTHER SERVICES 0408 20,000.00 3,500.00 0.00 0.00 16,500.00 AND CHARGES 0040 OTHER SERVICES 0415 0.00 4,570.77 0.00 0.00 -4,570.77 AND CHARGES 4500 153,240.00 75,316.55 0.00 0.00 77,923.45 NON-PERSONNEL SERVICES 153,240.00 75,316.55 0.00 0.00 77,923.45 Summary 2,420,000.01 998,502.61 0.00 0.00 1,421,497.40

Jan 29, 2016 7 11:28:13 AM DEPARTMENT OF PARKS AND RECREATION FY16 ENTERPRISE FUND January 2016

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra-District Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum Balances Balance Group 1000 1010 PERSONNEL NON- 0041 CONTRACTUAL 0409 14,000.00 0.00 0.00 0.00 14,000.00 PERSONNEL SERVICES - OTHER SERVICES 1015 TRAINING & EMPLOYEE NON- 0040 OTHER SERVICES 0408 40,597.00 0.00 0.00 0.00 40,597.00 DEVELOPMENT PERSONNEL AND CHARGES SERVICES 1040 INFORMATION TECHNOLOGY NON- 0041 CONTRACTUAL 0409 300,000.00 0.00 0.00 0.00 300,000.00 PERSONNEL SERVICES - OTHER SERVICES 0070 EQUIPMENT & 0710 80,000.00 0.00 80,000.00 0.00 0.00 EQUIPMENT RENTAL 1080 COMMUNICATIONS NON- 0040 OTHER SERVICES 0408 10,000.00 0.00 0.00 0.00 10,000.00 PERSONNEL AND CHARGES SERVICES 0040 OTHER SERVICES 0411 5,000.00 0.00 0.00 0.00 5,000.00 AND CHARGES 0040 OTHER SERVICES 0414 35,000.00 300.00 4,700.00 10,000.00 20,000.00 AND CHARGES 0040 OTHER SERVICES 0428 0.00 587.25 4,306.50 0.00 -4,893.75 AND CHARGES 1000 484,597.00 887.25 89,006.50 10,000.00 384,703.25 NON-PERSONNEL SERVICES 484,597.00 887.25 89,006.50 10,000.00 384,703.25

Jan 29, 2016 1 11:22:57 AM DEPARTMENT OF PARKS AND RECREATION FY16 ENTERPRISE FUND January 2016

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra- Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum District Balance Group Balances 3600 3611 AQUATICS-OPERATIONS PERSONNEL 0014 FRINGE BENEFITS - 0147 27,681.00 0.00 0.00 0.00 27,681.00 SERVICES CURR PERSONNEL 0015 OVERTIME PAY 0133 105,652.00 0.00 0.00 0.00 105,652.00 3626 SEASONAL CAMPS PERSONNEL 0012 REGULAR PAY - 0124 557,362.00 0.00 0.00 0.00 557,362.00 SERVICES OTHER 0014 FRINGE BENEFITS - 0147 42,638.00 0.00 0.00 0.00 42,638.00 CURR PERSONNEL 3600 733,333.00 0.00 0.00 0.00 733,333.00 PERSONNEL SERVICES 733,333.00 0.00 0.00 0.00 733,333.00 3600 3610 AQUATICS - PROGRAMS NON- 0041 CONTRACTUAL 0409 15,000.00 0.00 0.00 0.00 15,000.00 PERSONNEL SERVICES - OTHER SERVICES 3611 AQUATICS-OPERATIONS NON- 0020 SUPPLIES AND 0207 28,320.00 0.00 0.00 0.00 28,320.00 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0210 41,000.00 14,312.00 0.00 0.00 26,688.00 MATERIALS 3616 SPORTS, HEALTH & FITNESS NON- 0020 SUPPLIES AND 0201 0.00 1,550.00 0.00 0.00 -1,550.00 PROGRAMS PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0205 270,000.00 0.00 0.00 10,000.00 260,000.00 MATERIALS 0020 SUPPLIES AND 0207 75,000.00 0.00 0.00 0.00 75,000.00 MATERIALS 0020 SUPPLIES AND 0209 5,000.00 0.00 0.00 0.00 5,000.00 MATERIALS 0020 SUPPLIES AND 0210 25,000.00 0.00 0.00 0.00 25,000.00 MATERIALS 0040 OTHER SERVICES 0408 50,000.00 9,276.84 25,723.16 15,000.00 0.00 AND CHARGES 0041 CONTRACTUAL 0409 325,000.00 93,534.27 225,711.73 0.00 5,754.00 SERVICES - OTHER 0050 SUBSIDIES AND 0501 230,990.00 88,200.00 0.00 40,000.00 102,790.00 TRANSFERS 0070 EQUIPMENT & 0704 70,000.00 0.00 70,000.00 0.00 0.00 EQUIPMENT RENTAL

Jan 29, 2016 2 11:22:57 AM DEPARTMENT OF PARKS AND RECREATION FY16 ENTERPRISE FUND January 2016

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra- Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum District Balance Group Balances 3600 3626 SEASONAL CAMPS NON- 0020 SUPPLIES AND 0201 0.00 1,550.00 0.00 0.00 -1,550.00 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0205 160,000.00 0.00 0.00 0.00 160,000.00 MATERIALS 0020 SUPPLIES AND 0210 25,000.00 0.00 0.00 0.00 25,000.00 MATERIALS 0041 CONTRACTUAL 0409 192,000.00 0.00 25,600.00 0.00 166,400.00 SERVICES - OTHER 0070 EQUIPMENT & 0704 5,000.00 0.00 5,000.00 0.00 0.00 EQUIPMENT RENTAL 3631 EARLY CHILDHOOD PROGRAMS NON- 0070 EQUIPMENT & 0701 12,996.00 0.00 12,996.00 0.00 0.00 (AGES 3-5) PERSONNEL EQUIPMENT RENTAL SERVICES 3650 SENIOR SERVICES PROGRAM NON- 0020 SUPPLIES AND 0205 20,500.00 0.00 0.00 0.00 20,500.00 PERSONNEL MATERIALS SERVICES 0040 OTHER SERVICES 0408 20,000.00 0.00 0.00 0.00 20,000.00 AND CHARGES 0041 CONTRACTUAL 0409 4,000.00 0.00 0.00 0.00 4,000.00 SERVICES - OTHER 3655 THERAPEUTIC RECREATION NON- 0020 SUPPLIES AND 0205 2,300.02 0.00 0.00 2,300.02 0.00 PROGRAM PERSONNEL MATERIALS SERVICES 3658 ENVIRONMENT AND THE NON- 0020 SUPPLIES AND 0210 30,000.00 0.00 0.00 0.00 30,000.00 GREAT OUTDOORS PERSONNEL MATERIALS SERVICES 0040 OTHER SERVICES 0408 10,000.00 0.00 0.00 0.00 10,000.00 AND CHARGES 0041 CONTRACTUAL 0409 28,000.00 0.00 0.00 0.00 28,000.00 SERVICES - OTHER 3600 1,645,106.02 208,423.11 365,030.89 67,300.02 1,004,352.00 NON-PERSONNEL SERVICES 1,645,106.02 208,423.11 365,030.89 67,300.02 1,004,352.00

Jan 29, 2016 3 11:22:57 AM DEPARTMENT OF PARKS AND RECREATION FY16 ENTERPRISE FUND January 2016

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra-District Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum Balances Balance Group 3800 3805 SMALL PARKS PROGRAMS NON- 0020 SUPPLIES AND 0210 5,000.00 0.00 0.00 2,000.00 3,000.00 PERSONNEL MATERIALS SERVICES 0070 EQUIPMENT & 0704 5,000.00 0.00 0.00 0.00 5,000.00 EQUIPMENT RENTAL 3810 COMMUNITY GARDENS NON- 0020 SUPPLIES AND 0210 5,000.00 0.00 0.00 4,200.00 800.00 PROGRAMS PERSONNEL MATERIALS SERVICES 3825 PLANNING CAPITAL PROJECTS NON- 0020 SUPPLIES AND 0210 2,250.00 0.00 0.00 1,000.00 1,250.00 PERSONNEL MATERIALS SERVICES 3800 17,250.00 0.00 0.00 7,200.00 10,050.00 NON-PERSONNEL SERVICES 17,250.00 0.00 0.00 7,200.00 10,050.00

Jan 29, 2016 4 11:22:57 AM DEPARTMENT OF PARKS AND RECREATION FY16 ENTERPRISE FUND January 2016

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra-District Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum Balances Balance Group 3900 3905 RECREATION PROGRAMS PERSONNEL 0014 FRINGE BENEFITS - 0147 27,681.00 0.00 0.00 0.00 27,681.00 SERVICES CURR PERSONNEL 0015 OVERTIME PAY 0133 105,652.00 0.00 0.00 0.00 105,652.00 3900 133,333.00 0.00 0.00 0.00 133,333.00 PERSONNEL SERVICES 133,333.00 0.00 0.00 0.00 133,333.00 3900 3905 RECREATION PROGRAMS NON- 0020 SUPPLIES AND 0201 0.00 2,550.00 0.00 0.00 -2,550.00 PERSONNEL MATERIALS SERVICES 0020 SUPPLIES AND 0202 8,000.01 0.00 0.00 0.00 8,000.01 MATERIALS 0020 SUPPLIES AND 0204 20,667.67 0.00 0.00 0.00 20,667.67 MATERIALS 0020 SUPPLIES AND 0205 20,000.00 4,281.76 0.00 0.00 15,718.24 MATERIALS 0020 SUPPLIES AND 0207 16,240.00 0.00 0.00 0.00 16,240.00 MATERIALS 0020 SUPPLIES AND 0209 0.00 9,998.70 0.00 0.00 -9,998.70 MATERIALS 0020 SUPPLIES AND 0210 88,719.07 722.35 6,780.10 15,000.00 66,216.62 MATERIALS 0040 OTHER SERVICES AND 0401 14,000.00 0.00 0.00 0.00 14,000.00 CHARGES 0040 OTHER SERVICES AND 0429 0.00 0.00 10,909.73 0.00 -10,909.73 CHARGES 0041 CONTRACTUAL 0409 488,407.63 70,835.50 296,074.73 0.00 121,497.40 SERVICES - OTHER 0070 EQUIPMENT & 0702 39,324.00 0.00 39,324.00 0.00 0.00 EQUIPMENT RENTAL 0070 EQUIPMENT & 0704 4,000.00 0.00 4,000.00 0.00 0.00 EQUIPMENT RENTAL 3910 AREA 1 NON- 0020 SUPPLIES AND 0207 8,364.00 0.00 0.00 0.00 8,364.00 PERSONNEL MATERIALS SERVICES 3915 AREA 2 NON- 0020 SUPPLIES AND 0204 0.00 0.00 0.00 2,500.00 -2,500.00 PERSONNEL MATERIALS

Jan 29, 2016 5 11:22:57 AM DEPARTMENT OF PARKS AND RECREATION FY16 ENTERPRISE FUND January 2016

Program Program Program Code 3 Title GAAP Category Comp Comp Source Group Comp Budget YTD Encum & Intra-District Available Code 2 Code 3 Title Source Title Object Expenditures Pre-Encum Balances Balance Group 3900 3915 AREA 2 SERVICES 0020 SUPPLIES AND 0207 8,364.00 0.00 0.00 0.00 8,364.00 MATERIALS 3920 AREA 3 NON- 0020 SUPPLIES AND 0207 8,364.00 0.00 0.00 0.00 8,364.00 PERSONNEL MATERIALS SERVICES 3925 AREA 4 NON- 0020 SUPPLIES AND 0207 9,758.00 0.00 0.00 0.00 9,758.00 PERSONNEL MATERIALS SERVICES 3930 AREA 5 NON- 0020 SUPPLIES AND 0207 9,758.00 0.00 0.00 0.00 9,758.00 PERSONNEL MATERIALS SERVICES 3935 AREA 6 NON- 0020 SUPPLIES AND 0207 9,758.00 0.00 0.00 2,500.00 7,258.00 PERSONNEL MATERIALS SERVICES 3940 AREA 7 NON- 0020 SUPPLIES AND 0207 11,152.00 0.00 0.00 0.00 11,152.00 PERSONNEL MATERIALS SERVICES 3945 AREA 8 NON- 0020 SUPPLIES AND 0207 9,758.00 0.00 0.00 0.00 9,758.00 PERSONNEL MATERIALS SERVICES 3950 AREA 9 NON- 0020 SUPPLIES AND 0207 9,758.00 0.00 0.00 0.00 9,758.00 PERSONNEL MATERIALS SERVICES 3955 AREA 10 NON- 0020 SUPPLIES AND 0207 11,152.00 0.00 0.00 0.00 11,152.00 PERSONNEL MATERIALS SERVICES 3900 795,544.38 88,388.31 357,088.56 20,000.00 330,067.51 NON-PERSONNEL SERVICES 795,544.38 88,388.31 357,088.56 20,000.00 330,067.51

Jan 29, 2016 6 11:22:57 AM DEPARTMENT OF PARKS AND RECREATION FY16 ENTERPRISE FUND January 2016

Jan 29, 2016 7 11:22:57 AM WARD 1

Project: Kalorama Park Plaza & Playground Ward: 1 1865 Kalorama Rd, NW Current Phase: Construction Date: 1/20/2016 No.: 60 DPR PM: Brent Sisco Scheduled Completion Date: 3/31/2016 Project Budget: $1,250,000.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 40% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $680,000.00 $188,657.85 $570,000.00 Project Description: The project will address the water run off issues at the Plaza with installing Preamble Paving and reconfiguration of the Plaza. Additionally, new playground equipment will be installed. Architect/Engineer: MHG General Contractor: BlueSkye Construction Groundbreaking: TBD Ribbon Cutting: Winter 2016

Project: Banneker Pool Concessions Ward: 1 2500 Georgia Ave, NW Current Phase: Design Date: 1/20/2016 No.: 30 DPR PM: Brent Sisco Scheduled Completion Date: TBD Project Budget: $212,240.00 K|H PM: Mark Bacus Actual Completion Date: TBD Project % Completed: 9% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $73,440.00 $0.00 $34,930.28 $138,800.00 Project Description: Renovation of existing lifeguard storage building into concessions. The renovations includes creating new pass-thought windows in order to serve tennis courts, basketball, etc. The building to also include, Full kitchen Architect/Engineer: Quinn Evans General Contractor: TBD (HRGM - Tables / Umbrellas) Groundbreaking: N/A Ribbon Cutting: N/A

Project: Park View House Ward: 1 700 Princetown Pl, NW Current Phase: Punch List Date: 1/20/2016 No.: 65 DPR PM: Ella Faulker Scheduled Completion Date: July 31, 2015 Project Budget: $508,446.00 K|H PM: Jeff Licklider Actual Completion Date: July 31, 2015 Project % Completed: Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $470,116.73 $28,667.55 $498,784.00 $9,661.72 Project Description: Renovation of existing house Architect/Engineer: Quinn Evans General Contractor: Kadcon Groundbreaking: Apr-15 Ribbon Cutting: Sep-15

Page 1 WARD 2 Project: East Potomac Pool Ward: 2 972 Ohio Dr, SW Current Phase: On-Hold Date: 1/20/2016 No.: 66 DPR PM: Marshella Wallace Scheduled Completion Date: TBD Project Budget: $3,000,000.00 K|H PM: Mark Bacus Actual Completion Date: TBD Project % Completed: 9% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $73,128.00 $822,067.64 $682,945.00 $2,104,804.36 Project Description: Renovation of Existing Pool and Pool House to deliver a state-of-the-art competitive aquatics facility. The Project includes replacement of the pool and pool deck as well as renovation of the pool house. The Department Architect/Engineer: Hughes Group (Moody Nolan did concepts) General Contractor: TBD / Broughton (Structural Improvements) Groundbreaking: TBD Ribbon Cutting: TBD

Project: Francis Dog Park Ward: 2 25th and M St, NW Current Phase: Close-Out Date: 1/20/2016 No.: 50 DPR PM: Brent Sisco/ Peter Nohrden Scheduled Completion Date: November 25, 2015 Project Budget: $300,000.00 K|H PM: Jeff Licklider Actual Completion Date: November 25, 2015 Project % Completed: 85% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $239,790.00 $54,182.68 $175,843.75 $6,027.32 Project Description: Scope of work to construct a new dog park at Francis Park Architect/Engineer: General Contractor: Blue Skye Construction Groundbreaking: Ribbon Cutting: Dec-15 WARD 3 Project: Palisades Community Center Ward: 3 5200 Sherier Pl, NW Current Phase: Planning Date: 1/14/2016 No.: 61 DPR PM: Ella Faulkner Scheduled Completion Date: 5/30/2017 Project Budget: $9,500,000.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 5% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $57,500.00 $73,420.00 $130,920.00 $9,369,080.00 Project Description: Renovation of Palisades Community Center Architect/Engineer: Hughes Group General Contractor: TBD Groundbreaking: TBD Ribbon Cutting: TBD

Project: Friendship Recreation Center Ward: 3 4500 Van Ness St, NW Current Phase: Precon Date: 1/20/2016 No.: 60 DPR PM: Brent Sisco Scheduled Completion Date: Fall 2016 Project Budget: $7,106,653.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 20% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $634,314.00 $5,899,153.00 $719,233.19 $573,186.00 Project Description: Demolition and replacement of existing Friendship Recreation Center and Park. Architect/Engineer: Fanning Howey General Contractor: Tompkins Construction Groundbreaking: Summer 2015 (August 2015) Ribbon Cutting: Fall 2016

Page 2 WARD 3 Project: Hardy Recreation Center Stabilization Ward: 3 4500 Q Street, NW Current Phase: Close-Out Date: 1/20/2016 No.: 50 DPR PM: Ella Faulkner Scheduled Completion Date: 6/5/2015 Project Budget: $500,000.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: 6/5/2015 Project % Completed: 100% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $308,714.88 $128,399.40 $437,114.28 $62,885.72 Project Description: Scope of work to stabilize recreation center, to include the following: • ADA improvements, • mechanical/infrastructure improvements, (electrical, HVAC, site utilities, plumbing etc.) • install new doors, windows • Architect/Engineer: HRGM General Contractor: HRGM Groundbreaking: Ribbon Cutting:

Project: DPR Citywide ADA Cluster 1 Ward: Varies Various Locations Current Phase: Construction Date: 1/20/2016 No.: 27 DPR PM: Brent Sisco/ Peter Nohrden Scheduled Completion Date: February 15, 2016 Project Budget: $134,910.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 77% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $126,623.46 $8,286.54 $101,877.85 $0.00 Project Description: ADA exterior/building upgrades for Cluster 1: Macomb Architect/Engineer: Studio 27/Leo Daly Architects General Contractor: Groundbreaking: Ribbon Cutting:

Project: Hearst Park and Pool Improvement Pr Ward: 3 37th Street, NW Current Phase: Planning Date: 1/20/2016 No.: 35 DPR PM: Marshella Wallace Scheduled Completion Date: TBD Project Budget: $13,000,000.00 K|H PM: Tim Craft Actual Completion Date: TBD Project % Completed: 3% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $13,000,000.00 $0.00 #VALUE! Project Description: Construct a new park, and pool adjacent to Hearst School. FY15 $1 Million, FY 16 $2 million, FY17 $5 million, FY19 $5 million Architect/Engineer: TBD General Contractor: TBD Groundbreaking: TBD Ribbon Cutting: TBD

Project: ADA Compliance Cluster 1A Ward: 3 3409 Macomb St, NW Current Phase: Construction Date: 1/21/2016 No.: 7 DPR PM: Peter Nohrden Scheduled Completion Date: 2/8/2016 Project Budget: $266,696.62 K|H PM: Tim Craft Actual Completion Date: TBD Project % Completed: 50% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $266,696.62 $3,824.00 $0.00 -$3,824.00 Project Description: ADA improvements of Macomb recreation center, along with various misc. upgrades Architect/Engineer: Studio 27 General Contractor: Chiaramonte Construction Company Groundbreaking: Dec-15 Ribbon Cutting: N/A

Page 3 WARD 4 Project: Zen Parks Ward: 4 &6 Various Current Phase: Design Date: 1/20/2016 No.: 38 DPR PM: Ella Faulkner Scheduled Completion Date: Spring 2016 Project Budget: $200,000.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 15% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $9,450.00 $9,450.00 $190,550.00 Project Description: Two Zen Parks in various locations to include Landscaping, Seating and WiFi Architect/Engineer: General Contractor: Groundbreaking: Ribbon Cutting:

Project: DOOE/DPR LID Sites Ward: 4&6 Various Current Phase: Planning Date: 1/20/2016 No.: 22 DPR PM: Ella Faulkner Scheduled Completion Date: Spring 2016 Project Budget: $0.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 0% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $0.00 $0.00 Project Description: DDOE to build Low Impact Development (LID) sites at 3 to 4 of DPR locations. DGS to procure and manage the project in conjunction with DDOE. Architect/Engineer: General Contractor: Groundbreaking: Ribbon Cutting:

Project: DPR Citywide ADA Cluster 1 Ward: Varies Various Locations Current Phase: Construction Date: 1/20/2016 No.: 27 DPR PM: Brent Sisco/ Peter Nohrden Scheduled Completion Date: February 15, 2016 Project Budget: $134,910.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 77% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $126,623.46 $8,286.54 $101,877.85 $0.00 Project Description: ADA exterior/building upgrades for Cluster 1: Hamilton Recreation Center. Architect/Engineer: Studio 27/Leo Daly Architects General Contractor: Groundbreaking: Ribbon Cutting:

Page 4 WARD 4 Project: Fort Stevens Recreation Center Ward: 4 1327 Van Buren Street, NW Current Phase: Planning Date: 1/20/2016 No.: 47 DPR PM: Marshella Wallace Scheduled Completion Date: Fall 2016 Project Budget: $1,250,000.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $0.00 $0.00 $0.00 $1,250,000.00 Project Description: Scope of work to stabilize recreation center, to include the following: ADA improvements, mechanical/infrastructure improvements, (electrical, HVAC, site utilities, plumbing etc) install new doors, windows, program spaces Architect/Engineer: To Be Determined General Contractor: To Be Determined Groundbreaking: Ribbon Cutting:

Project: ADA Compliance Cluster 1B Ward: 4 1340 Hamilton St, NW Current Phase: Construction Date: 1/20/2016 No.: 7 DPR PM: Peter Nohrden Scheduled Completion Date: 2/8/2016 Project Budget: $256,494.22 K|H PM: Tim Craft Actual Completion Date: TBD Project % Completed: 35% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $256,494.22 $10,682.00 -$10,682.00 Project Description: ADA improvements of Hamilton recreation center, along with various misc. upgrades Architect/Engineer: Studio 27 General Contractor: Chiaramonte Construction Company Groundbreaking: Dec-15 Ribbon Cutting: N/A WARD 5 Project: McMillan Community Center / Park Ward: 5 Location: 2501 First Street, NW Current Phase: Design Date: 1/20/2016 No.: 8 DPR PM: Ella Faulkner / Brent Sisco Scheduled Completion Date: TBD Project Budget: TBD K|H PM: Colleen Cahill Actual Completion Date: Project % Completed: Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) TBD #VALUE! Project Description: Construction of a new ~17,500 SF community center, park and playground on the 6.2-acre Parcel 6 of the historic McMillan Slow Sand Filtration Site. Architect/Engineer: Perkins/Eastman to 30% documents General Contractor: TBD Groundbreaking: TBD Ribbon Cutting: TBD

Project: Taft Athletic Field Ward: 5 1800 Perry St, NE Current Phase: Close-Out Date: 1/20/2016 No.: 65 DPR PM: Ella Faulkner Scheduled Completion Date: June 2016 Project Budget: $1,774,333.84 K|H PM: John Harmon Actual Completion Date: June 2016 Project % Complete: 95% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $1,545,100.00 $194,462.25 $1,580,740.80 $34,771.59 Project Description: Install new energy-efficient athletic field lighting, resurface three and a half basketball courts, install new site furnishings. Install approximately 4 acres of natural turf on the athletic field and renovate three ball fields. The project will also include repaving the existing walking track, installation of two new drinking fountains, and a new 8’ tall vinyl-coated chain-link fence around the athletic field.

Architect/Engineer: N/A General Contractor: Kadcon Groundbreaking: N/A Ribbon Cutting: N/A

Page 5 WARD 5 Project: Edgewood Recreation Center Ward: 5 3rd St, NE at Evarts St, NE Current Phase: Design Date: 1/20/2016 No.: 46 DPR PM: Brent Sisco Scheduled Completion Date: September 2017 Project Budget: $15,580,000.00 K|H PM: John Harmon Actual Completion Date: September 2017 Project % Complete: 10% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $901,345.00 $0.00 $70,705.00 $14,678,655.00 Project Description: This project will consist of the demolition of the existing community center building and construction of a new, larger, recreation center with a rooftop urban farm. The site will be renovated with new ADA accessible routs, Architect/Engineer: Moody Nolan DC General Contractor:TBD Groundbreaking: July 2016 Ribbon Cutting: August 2017

Project: Takoma Aquatic Center Ward: 5 300 Van Buren St, NW Current Phase: Construction Date: 1/20/2016 No.: 11 DPR PM: Peter Nohrden Scheduled Completion Date: 2/12/16 Project Budget: $1,000,000.00 K|H PM: John Harmon Actual Completion Date: 2/12/16 Project % Complete: 50% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $948,345.43 $0.00 $0.00 $51,654.57 Project Description: Stabilization at Takoma Aquatic Center to prepare for Feruary 2016 event. Will include new pool white-coat, finish upgrades, restroom upgrades, new lockers, HVAC work, new large ceiling fans, video scoreboard Architect/Engineer: Quinn Evans (Turner Construction) General Contractor: Turner Construction Groundbreaking: N/A Ribbon Cutting: N/A

Project: DPR Citywide ADA Cluster 1 Ward: Varies Various Locations Current Phase: Construction Date: 1/20/2016 No.: 27 DPR PM: Brent Sisco/ Peter Nohrden Scheduled Completion Date: February 15, 2016 Project Budget: $134,910.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 77% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $126,623.46 $8,286.54 $101,877.85 $0.00 Project Description: ADA exterior/building upgrades for Cluster 1: Macomb, Hamilton ,Brentwood Recreation Center. Architect/Engineer: Studio 27/Leo Daly Architects General Contractor: Groundbreaking: Ribbon Cutting:

Project: DPR Citywide ADA Cluster 1C Brentwood Ward: 5 2311 14th Street, NE Current Phase: Construction Date: 1/20/2016 No.: 7 DPR PM: Brent Sisco/ Peter Nohrden Scheduled Completion Date: February 15, 2016 Project Budget: $65,726.16 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 5% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $65,726.16 $0.00 $0.00 $0.00 Project Description: Construction ADA exterior/building upgrades for Cluster 1C: Brentwood Recreation Center. Architect/Engineer: Studio 27/Leo Daly Architects General Contractor: Chiaramonte Construction Company Groundbreaking: Dec-15 Ribbon Cutting:

Page 6 WARD 5 Project: Fort Lincoln Park Improvements Ward: 5 3100 Fort Lincoln Drive NE Current Phase: Design Date: 1/20/2016 No.: 1 DPR PM: Brent Sisco Scheduled Completion Date: Spring 2016 Project Budget: $4,100,000.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 1% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $0.00 $0.00 $0.00 $4,100,000.00 Project Description: Sidewalk Park improvements to include site lighting and enhance existing architectural pavers. Architect/Engineer: General Contractor: Groundbreaking: Ribbon Cutting:

Project: Arboretum Rec Stabilization Ward: 5 12 Rand Pl, NE Current Phase: Precon Date: 1/20/2016 No.: 49 DPR PM: Brent Sisco/Peter Nohrden Scheduled Completion Date: Spring of 2016 Project Budget: $250,000.00 K|H PM: Tim Craft Actual Completion Date: Project % Completed: 10% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $172,893.00 -$45,627.00 $122,734.00 Project Description: Scope of work to stabilize recreation center in the short term, before recreation center improvements begin in FY19 Architect/Engineer: N/A General Contractor: Blue Sky Construction Groundbreaking: Febuary 2016 Ribbon Cutting:

Project: Langdon Park Community Gardens Ward: 5 2901 20th St, NE Current Phase: Construction Date: 1/20/2016 No.: 16 DPR PM: Josh Singer Scheduled Completion Date: Fall 2015 Project Budget: $450,000.00 K|H PM: Tim Craft Actual Completion Date: TBD Project % Completed: 95% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $446,565.00 $25,746.00 -$22,311.00 Project Description: Install new community garden with greenhouse at Langdon; and a new community garden and urban farm at Fort Stanton. Architect/Engineer: General Contractor: Broughton Construction Groundbreaking: Ribbon Cutting: WARD 6 Project: Zen Parks Ward: 4 &6 Various Current Phase: Design Date: 1/20/2016 No.: 38 DPR PM: Ella Faulkner Scheduled Completion Date: Spring 2016 Project Budget: $200,000.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 15% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $9,450.00 $9,450.00 $190,550.00 Project Description: Two Zen Parks in various locations to include Landscaping, Seating and WiFi Architect/Engineer: General Contractor: Groundbreaking: Ribbon Cutting:

Page 7 WARD 6 Project: DOOE/DPR LID Sites Ward: 4&6 Various Current Phase: Planning Date: 1/20/2016 No.: 22 DPR PM: Ella Faulkner Scheduled Completion Date: Spring 2016 Project Budget: $0.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 0% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $0.00 $0.00 Project Description: DDOE to build Low Impact Development (LID) sites at 3 to 4 of DPR locations. DGS to procure and manage the project in conjunction with DDOE. Architect/Engineer: General Contractor: Groundbreaking: Ribbon Cutting:

Project: DPR Citywide ADA Cluster 4 Ward: Varies Various Locations Current Phase: Design Date: 1/20/2016 No.: 27 DPR PM: Brent Sisco/ Peter Nohrden Scheduled Completion Date: April 15, 2016 Project Budget: $715,256.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 13% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $94,844.33 $0.00 $94,844.33 $620,411.67 Project Description: ADA exterior/building upgrades for Cluster 4: Sherwood, Bald Eagle Rec Center Architect/Engineer: Studio 27 Architects General Contractor: Groundbreaking: Ribbon Cutting:

Project: Amidon Park Improvements Ward: 6 4th and G Street SW Current Phase: Design Date: 1/20/2016 No.: 3 DPR PM: Peter Nohrden Scheduled Completion Date: Spring 2016 Project Budget: $100,000.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 1% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $0.00 $0.00 $0.00 $100,000.00 Project Description: Sidewalk Park improvements to include site lighting and enhance existing architectural pavers. Architect/Engineer: General Contractor: Groundbreaking: Ribbon Cutting:

Project: Randall Recreation Center Ward: 6 820 South Capitol, SE Current Phase: Planning Date: 1/20/2016 No.: 30 DPR PM: Brent Sisco Scheduled Completion Date: TBD Project Budget: $250,000.00 K|H PM: Tim Craft Actual Completion Date: TBD Project % Completed: 3% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $250,000.00 Project Description: ADA improvements of Randall recreation center, along with various misc. upgrades Architect/Engineer: General Contractor: TBD Groundbreaking: TBD Ribbon Cutting: N/A

Page 8 WARD 7 Project: Marvin Gaye Recreation Center-Rec Ward: 7 6201 Banks Place, NE Current Phase: Design Date: 1/20/2016 No.: 64 DPR PM: Ella Faulkner Scheduled Completion Date: Spring/Summer 2017 Project Budget: $13,124,571.94 K|H PM: Cynthia McClendon Actual Completion Date: Spring/Summer 2017 Project % Completed: 3% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $38,000.00 $991,676.00 $389,362.01 $12,094,895.94 Project Description: Demolish Demolish existing rec center (field house) and building new facility. In addition, re-activate existing MG trail with signage, passive and active amenities. NOTE: Phase I-Playground was completed in Jan 2015. Funds expended was $1,654,588.06, which has been substracted from project budget numbers above. Architect/Engineer: Hughes Group(Concept)-ISTUDIO(CDs) General Contractor: MCN Build Groundbreaking: TBD Ribbon Cutting: TBD

Project: Kenilworth Recreation Center Ward: 7 1300 44th Street, NE Current Phase: Construction Date: 1/20/2016 No.: 64 DPR PM: Marshella Wallace Scheduled Completion Date: 9/1/2016 Project Budget: $17,174,933.00 K|H PM: Cynthia McClendon Actual Completion Date: 11/1/2016 Project % Completed: 5.432% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $395,296.90 $1,529,049.10 $932,895.57 $15,250,587.00 Project Description: design Full design services and construction services for the re-adaptive use of a portion of the former Kenilworth Elementary School and new construction of gym, outdoor pool and pool house, and parking lot. Architect/Engineer: Bell Architects General Contractor: Coakley Williams Construction Groundbreaking: 6-Nov-15 Ribbon Cutting: TBD

Project: Benning Park Community Center Ward: 7 Southern Ave & Fable St, SE Current Phase: Planning Date: 1/20/2016 41 DPR PM: Peter Nohrden Scheduled Completion Date: Summer 2017 Project Budget: $5,000,000.00 K|H PM: Cynthia McClendon Actual Completion Date: Summer 2017 Project % Completed: 0.002% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $9,900.00 $9,900.00 $4,990,100.00 Project Description: Proposed scope includes planning and design to renovate the existing building to include the following: ADA improvements(includes elevator), security system, life safety/fire suppression upgrades, Architect/Engineer: General Contractor: Groundbreaking: TBD Ribbon Cutting:

Project: Fort Davis Ward: 7 1400 41st St, SE Current Phase: Construction Date: 1/20/2016 No.: 66 DPR PM: Brent Sisco/Peter Nohrden Scheduled Completion Date: 3/15/2017 Project Budget: $4,485,000.00 K|H PM: John Harmon Actual Completion Date: 3/15/2017 Project % Comp 45% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $663,758.18 $64,950.00 $606,585.44 $3,756,291.82 Project Description: Project will include select renovations to the recreation center at Ft Davis. An elevator will be added to the facility to facilitate ADA access between the recreation center and the gymnasium. Lower level bathrooms will be Architect/Engineer: Cox Graae + Spack General Contractor: TBD Groundbreaking: TBD Ribbon Cutting: TBD

Page 9 WARD 7 Project: Benning Stoddert Community Center Ward: 7 100 Stoddert Pl, SE Current Phase: Construction Date: 1/20/2016 No.: 60 DPR PM: Ella Faulkner Scheduled Completion Date: Spring 2016 Project Budget: $6,750,000.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 25% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $650,987.00 $0.00 $591,963.15 $6,099,013.00 Project Description: The recreation center modernization includes: a large multi-purpose space; expansion to a competition-sized gymnasium; co-op meeting space; larger locker rooms; increased storage; administrative offices for facility staff and coaches; a computer room; expansion as necessary of Men's and Women's restrooms; a prepping and warming kitchen; maintenance and utilities rooms; and ADA accessibility upgrades. Site improvements will include: ADA upgrades for parking and approach to the building; upgrades to site utilities; and landscape features designed to meet current storm water management requirements.

Architect/Engineer: Sorg Architect General Contractor: MCN Build Groundbreaking: Fall 2015 Ribbon Cutting: Spring 2016

Project: Hillcrest Rec Center Stabilization Ward: 7 3100 Denver Street, SE Current Phase: Planning Date: 1/20/2016 No.: 49 DPR PM: Ella Faulkner Scheduled Completion Date: TBD Project Budget: $1,500,000.00 K|H PM: Shahrokh Ghahramani Actual Completion Date: Project % Completed: 0% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $0.00 $0.00 $1,500,000.00 Project Description: To stabilize recreation center, to include the following: • ADA improvements, • mechanical/infrastructure improvements, (electrical, HVAC, site utilities, plumbing etc.) • install new doors, windows • Include new FF&E items and finishes where applicable. • Minor exterior improvements where applicable Architect/Engineer: General Contractor: Groundbreaking: Ribbon Cutting:

Project: TR Center Renovations Ward: 7 3030 G St, SE Current Phase: On-Hold Date: 1/20/2016 No.: 66 DPR PM: Brent Sisco Scheduled Completion Date: TBD Project Budget: $1,500,000 FY15 K|H PM: Mark Bacus Actual Completion Date: TBD Project % Completed: 2% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $97,180.00 $0.00 $97,180.00 $7,902,820.00 Project Description: Renovation and repurposing of the TR Center. This includes renovations of the therapeutic pool, locker room, activity / therapy spaces, kitchen, bathrooms, lobby / meeting areas, in order to accommodate the heavy use load on the building. Also included are renovations to the adjacent campus for outdoor sports and activities. The idea is to turn this building / area into the premier therapeutic center in the District.

Architect/Engineer: Bell Architects (Moody Nolan -Assessment Only) General Contractor: TBD Groundbreaking: TBD Ribbon Cutting: TBD

Page 10 WARD 7 Project: Fort Dupont Ice Arena Ward: 7 3779 Ely Pl, SE Current Phase: Design Date: 1/20/2016 No.: 65 DPR PM: Brent Sisco Scheduled Completion Date: TBD Project Budget: $20.125M (includes FDIA fundraising goal of $5M) K|H PM: Mark Bacus Actual Completion Date: TBD Project % Completed: 2% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $1,692,100.00 $346,178.00 $642,335.21 $18,086,722.00 Project Description: Full design services for and construction of a new ice skating arena which will include two sheets of ice, larger locker rooms, more storage space, better spectator seating and viewing areas, administrative spaces and offices for facility staff and coaches, new commercial food space, maintenance and utilities room, and the ability to plan and offer increased programming for residents of all ages.

Architect/Engineer: Quinn Evans Architects / Sink Combs Dethlefs General Contractor: GCS / Sigal Groundbreaking: TBD Ribbon Cutting: TBD

Project: DPR Citywide ADA Cluster 2 Ward: 7 3100 Denver Street SE Current Phase: Precon Date: 1/20/2016 No.: 27 DPR PM: Brent Sisco/ Peter Nohrden Scheduled Completion Date: April 15, 2016 Project Budget: $685,932.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 13% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $112,337.00 $5,595.19 $90,396.09 $567,999.81 Project Description: ADA exterior/building upgrades for Cluster 2: Hillcrest Recreation Center Architect/Engineer: Studio 27 Architects General Contractor: Groundbreaking: Ribbon Cutting: WARD 8 Project: Ferebee Hope Indoor Pool Ward: 8 3999 8th St, SE Current Phase: Design Date: 1/20/2016 No.: 24 DPR PM: Peter Nohrden Scheduled Completion Date: TBD Project Budget: $900,000.00 K|H PM: Mark Bacus Actual Completion Date: TBD Project % Completed: 3% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $94,390.00 $0.00 $16,130.00 $805,610.00 Project Description: Indoor pool renovations include: Remove all existing tile and gutter – replace with new plaster, tile racing lane markings, and a new overflow gutter, find and repair all existing leaks within the pool shell. Provide and install Architect/Engineer: Studio 27 General Contractor: TBD Groundbreaking: TBD Ribbon Cutting: TBD

Project: Oxon Run Off-Road Track Ward: 8 501 Mississippi Ave, SE Current Phase: Planning Date: 1/20/2016 No.: 7 DPR PM: Peter Nohrden Scheduled Completion Date: TBD Project Budget: $500,000.00 K|H PM: Mark Bacus Actual Completion Date: TBD Project % Completed: 0% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $0.00 $0.00 $0.00 $500,000.00 Project Description: Design and install multi-purpose outdoor tracks for off-roading, motocross,etc.. DPR maintenance will be included and potentially fees, passes, etc. for users. Architect/Engineer: TBD General Contractor: TBD Groundbreaking: TBD Ribbon Cutting: TBD

Page 11 WARD 8 Project: DPR Citywide ADA Cluster 4 Ward: Varies Various Locations Current Phase: Design Date: 1/20/2016 No.: 27 DPR PM: Brent Sisco/ Peter Nohrden Scheduled Completion Date: April 15, 2016 Project Budget: $715,256.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 13% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $94,844.33 $0.00 $94,844.33 $620,411.67 Project Description: ADA exterior/building upgrades for Cluster 4: Bald Eagle Rec Center Architect/Engineer: Studio 27 Architects General Contractor: Groundbreaking: Ribbon Cutting:

Project: Douglass Community Center Improvements Ward: 8 1898 Station Terrace, SE Current Phase: Design Date: 1/20/2016 No.: 46 DPR PM: Marshella Wallace Scheduled Completion Date: Spring 2016 Project Budget: $2,250,000.00 K|H PM: Jeff Licklider Actual Completion Date: Project % Completed: 1% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $92,704.25 $7,260.00 $30,006.50 $2,150,035.75 Project Description: Enhancement request to renovate the Douglass Community Center; scope of work to include additional square footage and program spaces . Architect/Engineer: Studio 27 Architecture General Contractor: Groundbreaking: Ribbon Cutting:

Project: Fort Greble Recreation Center Ward: 8 MLK Jr. Ave and Elmira St, SW Current Phase: Planning Date: 1/20/2016 No.: 48 DPR PM: Brent Sisco Scheduled Completion Date: Spring 2016 Project Budget: $500,000.00 K|H PM: Tim Craft Actual Completion Date: Project % Completed: Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $500,000.00 Project Description: Scope of work to stabilize recreation center, to include the following: ADA improvements, mechanical/infrastructure improvements, (electrical, HVAC, site utilities, plumbing etc) install new doors, windows Include new Architect/Engineer: General Contractor: Groundbreaking: Ribbon Cutting:

Page 12 WARD 8 DPR PM: Josh Singer Scheduled Completion Date: Fall 2015 Project Budget: $450,000.00 K|H PM: Tim Craft Actual Completion Date: TBD Project % Completed: 95% Base Contract(s): Approved Changes: Total Invoiced: Pending Change Orders (PCO) $446,565.00 $25,746.00 -$22,311.00 Project Description: Install new community garden with greenhouse at Langdon; and a new community garden and urban farm at Fort Stanton. Architect/Engineer: General Contractor: Broughton Construction Groundbreaking: Ribbon Cutting:

Page 13 DEPARTMENT OF PARKS AND RECREATION FY15 FEDERAL GRANTS Y/E Close 2015

15PLAN

PLANNING ASSISTANCE GRANT-LWCF

Program Index Program Program Code 3 Title GAAP Category Title Comp Source Budget YTD Encum & Pre- Intra-District Available Code 2 Code Code 3 Group Expenditures Encum Balances Balance 4500 PAG15 4590 PLANNING CAPITAL PROJECTS NON-PERSONNEL 0041 150,000 71,412.03 0 0 78,587.97 SERVICES NON-PERSONNEL SERVICES 150,000 71,412.03 0 0 78,587.97 15PLAN 150,000 71,412.03 0 0 78,587.97 Summary 150,000 71,412.03 0 0 78,587.97

Jan 28, 2016 1 4:55:27 PM DEPARTMENT OF PARKS AND RECREATION FY 2015 SURPLUS BY FUND

Sum of YTD Sum of Act Sum of Pre Sum of Intra- Sum of Available Row Labels Sum of Budget Expenditures Encumbrance Encumbrance District Balance Balance LOCAL FUND 0100 39,238,183.30 38,993,643.15 - - - 244,540.15 Agency Management Program 1000 3,696,746.07 3,592,096.99 - - - 104,649.08 Vacany Savings Office of the Director 2500 637,354.33 637,344.53 - - - 9.80 Strategic decision to use Local funds and carry over Enterprise fund into FY 2016 to cover known Programs Division 3600 30,258,414.57 30,376,082.93 - - - (117,668.36) shortfall Partnerships and Development Di 3700 540,334.48 489,989.91 - - - 50,344.57 Vacany Savings Park Policy and Planning Division 3800 515,772.32 355,561.06 - - - 160,211.26 Vacany Savings Operations Division 4500 3,035,840.27 2,988,846.47 - - - 46,993.80 Vacany Savings Agency Fiscal Operations 100F 553,721.26 553,721.26 - - - 0.00 FEDERAL GRANT 0200 150,000.00 71,412.03 - - - 78,587.97 Operations Division 4500 150,000.00 71,412.03 - - - 78,587.97 PRIVATE GRANTS 0400 30,121.55 30,121.55 - - - - Programs Division 3600 20,176.55 20,176.55 - - - - Operations Division 4500 9,945.00 9,945.00 - - - - PRIVATE DONATIONS 0450 13,329.99 13,329.99 - - - - Programs Division 3600 3,329.99 3,329.99 - - - - Operations Division 4500 10,000.00 10,000.00 - - - - ENTERPRISE FUND 0600 2,420,000.01 998,502.61 - - - 1,421,497.40 Strategic decision to use Local funds and carry over Enterprise fund into FY 2016 to cover known Agency Management Program 1000 104,597.00 88,111.78 - - - 16,485.22 shortfall Strategic decision to use Local funds and carry over Enterprise fund into FY 2016 to cover known Programs Division 3600 2,162,163.01 835,074.28 - - - 1,327,088.73 shortfall Strategic decision to use Local funds and carry over Enterprise fund into FY 2016 to cover known Operations Division 4500 153,240.00 75,316.55 - - - 77,923.45 shortfall INTRA DISTRICT FUND 0700 2,733,269.05 2,116,159.86 - - - 617,109.19 Agency Management Program 1000 258,269.05 234,446.85 - - - 23,822.20 Vacany Savings Programs Division 3600 350,000.00 255,083.31 - - - 94,916.69 Vacany Savings Operations Division 4500 2,125,000.00 1,626,629.70 - - - 498,370.30 Number of meals served less than expected Grand Total 44,584,903.90 42,223,169.19 - - - 2,361,734.71

FY15 Programs

Class Ward Location Enrolled Start Date End Date Supreme Teens Skiing Trip 1 3149 16th St NW Office 44 2/28/2015 2/28/2015 DC Summer Swim League 1 Banneker Community Center 20 6/22/2015 8/14/2015 Equalizer 1 Banneker Community Center 11 3/20/2015 6/12/2015 Extended Summer Camp: Fun with Engineering (Ages 6-13) 1 Banneker Community Center 26 8/17/2015 8/21/2015 Extended Summer Camp: Junior Engineering (Ages 3-5) 1 Banneker Community Center 25 8/17/2015 8/21/2015 Fitness Bootcamp 1 Banneker Community Center 40 12/2/2014 3/5/2015 Fitness Bootcamp 1 Banneker Community Center 39 3/17/2015 6/11/2015 Fitness Bootcamp 1 Banneker Community Center 29 6/23/2015 8/27/2015 Ju Jitsu: Level 1 1 Banneker Community Center 10 12/1/2014 3/7/2015 Ju Jitsu: Level 1 1 Banneker Community Center 30 3/17/2015 6/11/2015 Ju Jitsu: Level 1 1 Banneker Community Center 30 6/23/2015 9/3/2015 Judo: Level 1 1 Banneker Community Center 16 12/2/2014 3/7/2015 Judo: Level 1 1 Banneker Community Center 15 3/17/2015 6/13/2015 Judo: Level 1 1 Banneker Community Center 26 6/23/2015 9/5/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Banneker Community Center 8 6/24/2015 7/17/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Banneker Community Center 4 7/29/2015 8/21/2015 Little Explorers: Session 1 1 Banneker Community Center 23 6/22/2015 7/2/2015 Little Explorers: Session 2 1 Banneker Community Center 23 7/6/2015 7/17/2015 Little Explorers: Session 3 1 Banneker Community Center 24 7/20/2015 7/31/2015 Little Explorers: Session 4 1 Banneker Community Center 25 8/3/2015 8/14/2015 Olympic Taekwondo 1 Banneker Community Center 18 12/2/2014 3/5/2015 Olympic Taekwondo 1 Banneker Community Center 11 3/17/2015 6/11/2015 Olympic TaeKwondo Camp 1 Banneker Community Center 16 6/22/2015 7/17/2015 Olympic TaeKwondo Camp 1 Banneker Community Center 16 6/22/2015 7/17/2015 Tennis: Adult Beginners 1 Banneker Community Center 4 6/22/2015 8/14/2015 Tennis: Adult Beginners 1 Banneker Community Center 7 6/22/2015 8/14/2015 Tennis: Adult Beginners 1 Banneker Community Center 15 6/22/2015 8/14/2015 Tennis: Adult Beginners Clinic 1 Banneker Community Center 15 4/6/2015 6/13/2015 Tennis: Adult Intermediate/Advanced 1 Banneker Community Center 10 4/11/2015 6/13/2015 Tennis: Junior Beginner 1 Banneker Community Center 10 6/22/2015 8/14/2015 Tennis: Tiny Tots 1 Banneker Community Center 8 4/11/2015 6/13/2015 Tennis: Tiny Tots 1 Banneker Community Center 10 6/22/2015 8/14/2015 Water Aerobics: Aqua Zumba 1 Banneker Community Center 8 6/22/2015 7/15/2015 Zumba 1 Banneker Community Center 33 12/1/2014 3/7/2015 Zumba 1 Banneker Community Center 45 3/16/2015 6/10/2015 Zumba 1 Banneker Community Center 27 6/27/2015 9/5/2015 Columbia Heights Community Dodgeball - Youth 1 Center 17 3/20/2015 6/19/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Columbia Heights Community Fitness Bootcamp 1 Center 20 10/18/2014 11/22/2014 Columbia Heights Community Kickboxing 1 Center 16 12/2/2014 3/3/2015 Columbia Heights Community Little Explorers: Session 1 1 Center 15 6/22/2015 7/2/2015 Columbia Heights Community Little Explorers: Session 2 1 Center 15 7/6/2015 7/17/2015 Columbia Heights Community Little Explorers: Session 3 1 Center 15 7/20/2015 7/31/2015 Columbia Heights Community Little Explorers: Session 4 1 Center 15 8/3/2015 8/14/2015 On Broadway! Performing Arts Columbia Heights Community Camp: Session 1 1 Center 20 6/22/2015 7/17/2015 Columbia Heights Community Soccer - Indoor 1 Center 5 3/26/2015 3/26/2015 Columbia Heights Community Soccer -Youth 1 Center 24 3/21/2015 6/13/2015 Columbia Heights Community Soccer: Youth Soccer Coed 1 Center 10 3/21/2015 6/13/2015 Columbia Heights Community Winter Wondercamp 1 Center 17 12/22/2014 12/23/2014 Columbia Heights Community Winter Wondercamp 1 Center 20 12/29/2014 1/2/2015 Columbia Heights Community Young Ladies on the Rise 1 Center 22 3/17/2015 6/18/2015 Columbia Heights Community Zumba 1 Center 20 12/6/2014 2/28/2015 Columbia Heights Community Zumba 1 Center 30 3/16/2015 6/8/2015 Columbia Heights Community Zumba 1 Center 30 6/22/2015 8/3/2015 Congress Heights Recreation Basketball Skills Training 1 Center 7 12/1/2014 3/7/2015 Congress Heights Recreation REC Camp 1 Center 14 6/22/2015 8/14/2015 Congress Heights Recreation Young Ladies on the Rise 1 Center 20 12/2/2014 3/3/2015 Learn to Swim for Parent/Child: Level A 1 Happy Hollow 10 6/26/2015 8/21/2015 Football: Youth Flag Football 1 Kalorama Recreation Center 12 3/17/2015 6/11/2015 Hand Dancing for Seniors 1 Kalorama Recreation Center 11 3/11/2015 6/10/2015 Yoga: Integral 1 Kalorama Recreation Center 9 12/4/2014 3/5/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Adult Swim I: Learning the Basics 1 Marie Reed Aquatic Center 10 10/6/2014 11/3/2014 Adult Swim I: Learning the Basics 1 Marie Reed Aquatic Center 7 11/10/2014 11/24/2014 Adult Swim I: Learning the Basics 1 Marie Reed Aquatic Center 10 4/20/2015 5/13/2015 Adult Swim I: Learning the Basics 1 Marie Reed Aquatic Center 10 5/27/2015 6/17/2015 Adult Swim I: Learning the Basics 1 Marie Reed Aquatic Center 10 6/22/2015 7/15/2015 Adult Swim I: Learning the Basics 1 Marie Reed Aquatic Center 10 7/27/2015 8/19/2015 Adult Swim II: Improving Skills and Swimming Strokes 1 Marie Reed Aquatic Center 10 10/6/2014 11/3/2014 Adult Swim II: Improving Skills and Swimming Strokes 1 Marie Reed Aquatic Center 10 11/10/2014 11/24/2014 Adult Swim II: Improving Skills and Swimming Strokes 1 Marie Reed Aquatic Center 6 4/20/2015 5/13/2015 Adult Swim II: Improving Skills and Swimming Strokes 1 Marie Reed Aquatic Center 7 5/27/2015 6/17/2015 Adult Swim II: Improving Skills and Swimming Strokes 1 Marie Reed Aquatic Center 7 6/22/2015 7/15/2015 Adult Swim II: Improving Skills and Swimming Strokes 1 Marie Reed Aquatic Center 10 7/27/2015 8/19/2015 Adult Swim III: Swimming for Fitness 1 Marie Reed Aquatic Center 4 10/6/2014 11/3/2014 Adult Swim III: Swimming for Fitness 1 Marie Reed Aquatic Center 7 5/27/2015 6/17/2015 Adult Swim III: Swimming for Fitness 1 Marie Reed Aquatic Center 4 6/22/2015 7/15/2015 Adult Swim III: Swimming for Fitness 1 Marie Reed Aquatic Center 8 7/27/2015 8/19/2015 DC Summer Swim League 1 Marie Reed Aquatic Center 8 6/22/2015 8/14/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 10/7/2014 10/30/2014 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 11/10/2014 11/24/2014 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 3/17/2015 4/9/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 9 7/28/2015 8/20/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 7/28/2015 8/20/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 10 10/7/2014 10/30/2014 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 7 11/10/2014 11/24/2014 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 9 3/17/2015 4/9/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 9 4/21/2015 5/14/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 9 5/26/2015 6/18/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 5 6/23/2015 7/16/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 7 6/23/2015 7/16/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 9 7/28/2015 8/20/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 10 7/28/2015 8/20/2015 Learn to Swim for Children III: Stroke Development 1 Marie Reed Aquatic Center 10 10/7/2014 10/30/2014 Learn to Swim for Children III: Stroke Development 1 Marie Reed Aquatic Center 8 11/10/2014 11/24/2014 Learn to Swim for Children III: Stroke Development 1 Marie Reed Aquatic Center 10 3/17/2015 4/9/2015 Learn to Swim for Children III: Stroke Development 1 Marie Reed Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children III: Stroke Development 1 Marie Reed Aquatic Center 9 5/26/2015 6/18/2015 Learn to Swim for Parent/Child: Level A 1 Marie Reed Aquatic Center 7 4/21/2015 5/14/2015 Learn to Swim for Parent/Child: Level A 1 Marie Reed Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Parent/Child: Level A 1 Marie Reed Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Parent/Child: Level A 1 Marie Reed Aquatic Center 10 7/28/2015 8/20/2015 Learn to Swim for Parent/Child: Level B 1 Marie Reed Aquatic Center 4 4/21/2015 5/14/2015 Learn to Swim for Parent/Child: Level B 1 Marie Reed Aquatic Center 10 5/26/2015 6/18/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Parent/Child: Level B 1 Marie Reed Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Parent/Child: Level B 1 Marie Reed Aquatic Center 10 7/28/2015 8/20/2015

Creative Arts 1 Marie Reed Recreation Center 10 3/16/2015 5/29/2015

DPR Fun Day 1 Marie Reed Recreation Center 20 2/13/2015 2/13/2015

REC Camp 1 Marie Reed Recreation Center 25 6/22/2015 8/14/2015

Supreme Teens 1 Marie Reed Recreation Center 12 3/17/2015 6/12/2015

Winter Wondercamp 1 Marie Reed Recreation Center 9 12/22/2014 12/23/2014

Winter Wondercamp 1 Marie Reed Recreation Center 6 12/29/2014 1/2/2015

Zumba 1 Marie Reed Recreation Center 13 10/14/2014 11/18/2014

Zumba 1 Marie Reed Recreation Center 14 12/2/2014 3/3/2015

Zumba 1 Marie Reed Recreation Center 15 3/17/2015 6/11/2015 Body Blast 1 Park View Community Center 17 10/18/2014 11/22/2014 Body Blast 1 Park View Community Center 15 12/13/2014 3/7/2015 Body Blast 1 Park View Community Center 15 3/21/2015 6/13/2015 Discovery Camp: Session 1 1 Park View Community Center 29 6/22/2015 7/2/2015 Discovery Camp: Session 2 1 Park View Community Center 30 7/6/2015 7/17/2015 Discovery Camp: Session 3 1 Park View Community Center 28 7/20/2015 7/31/2015 Discovery Camp: Session 4 1 Park View Community Center 31 8/3/2015 8/14/2015 Fitness Bootcamp 1 Park View Community Center 35 6/22/2015 8/26/2015 Learn to Swim for Parent/Child: Level A 1 Park View Community Center 6 6/24/2015 8/19/2015 Machine Pitch 1 Park View Community Center 15 3/17/2015 6/13/2015 Sew & Know 1 Park View Community Center 6 6/22/2015 9/2/2015 Spinning 1 Park View Community Center 10 10/22/2014 11/21/2014 Spinning 1 Park View Community Center 10 12/3/2014 3/5/2015 Spinning 1 Park View Community Center 9 3/18/2015 6/11/2015 Spinning 1 Park View Community Center 9 6/24/2015 9/3/2015 Yoga: Beginners 1 Park View Community Center 8 12/6/2014 3/7/2015 Yoga: Beginners 1 Park View Community Center 15 3/21/2015 6/13/2015 Yoga: Beginners 1 Park View Community Center 15 6/27/2015 9/5/2015 Zumba 1 Park View Community Center 12 10/13/2014 11/20/2014 Zumba 1 Park View Community Center 4 12/3/2014 3/7/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Zumba 1 Park View Community Center 10 3/19/2015 6/11/2015 DC Summer Swim League 2 Francis Pool 10 6/22/2015 8/14/2015 Water Aerobics: Deep/Shallow 2 Francis Pool 6 6/24/2015 7/17/2015 DPR Fun Day 2 Jelleff Recreation Center 30 2/13/2015 2/13/2015 Jelleff Summer Camp: Session 1 2 Jelleff Recreation Center 17 6/22/2015 7/2/2015 Jelleff Summer Camp: Session 1 2 Jelleff Recreation Center 17 6/22/2015 7/2/2015 Jelleff Summer Camp: Session 1 2 Jelleff Recreation Center 17 6/22/2015 7/2/2015 Jelleff Summer Camp: Session 1 2 Jelleff Recreation Center 18 6/22/2015 7/2/2015 Jelleff Summer Camp: Session 1 2 Jelleff Recreation Center 18 6/22/2015 7/2/2015 Jelleff Summer Camp: Session 1 2 Jelleff Recreation Center 18 6/22/2015 7/2/2015 Jelleff Summer Camp: Session 2 2 Jelleff Recreation Center 17 7/6/2015 7/17/2015 Jelleff Summer Camp: Session 2 2 Jelleff Recreation Center 17 7/6/2015 7/17/2015 Jelleff Summer Camp: Session 2 2 Jelleff Recreation Center 17 7/6/2015 7/17/2015 Jelleff Summer Camp: Session 2 2 Jelleff Recreation Center 18 7/6/2015 7/17/2015 Jelleff Summer Camp: Session 2 2 Jelleff Recreation Center 18 7/6/2015 7/17/2015 Jelleff Summer Camp: Session 2 2 Jelleff Recreation Center 18 7/6/2015 7/17/2015 Jelleff Summer Camp: Session 3 2 Jelleff Recreation Center 16 7/20/2015 7/31/2015 Jelleff Summer Camp: Session 3 2 Jelleff Recreation Center 17 7/20/2015 7/31/2015 Jelleff Summer Camp: Session 3 2 Jelleff Recreation Center 17 7/20/2015 7/31/2015 Jelleff Summer Camp: Session 3 2 Jelleff Recreation Center 18 7/20/2015 7/31/2015 Jelleff Summer Camp: Session 3 2 Jelleff Recreation Center 18 7/20/2015 7/31/2015 Jelleff Summer Camp: Session 3 2 Jelleff Recreation Center 18 7/20/2015 7/31/2015 Jelleff Summer Camp: Session 4 2 Jelleff Recreation Center 16 8/3/2015 8/14/2015 Jelleff Summer Camp: Session 4 2 Jelleff Recreation Center 17 8/3/2015 8/14/2015 Jelleff Summer Camp: Session 4 2 Jelleff Recreation Center 17 8/3/2015 8/14/2015 Jelleff Summer Camp: Session 4 2 Jelleff Recreation Center 18 8/3/2015 8/14/2015 Jelleff Summer Camp: Session 4 2 Jelleff Recreation Center 18 8/3/2015 8/14/2015 Jelleff Summer Camp: Session 4 2 Jelleff Recreation Center 18 8/3/2015 8/14/2015 Winter Wondercamp 2 Jelleff Recreation Center 20 12/22/2014 12/23/2014 Winter Wondercamp 2 Jelleff Recreation Center 17 12/29/2014 1/2/2015 Mitchell Park Recreation Little Explorers: Session 1 2 Center 13 6/22/2015 7/2/2015 Mitchell Park Recreation Little Explorers: Session 2 2 Center 10 7/6/2015 7/17/2015 Mitchell Park Recreation Little Explorers: Session 3 2 Center 12 7/20/2015 7/31/2015 Mitchell Park Recreation Little Explorers: Session 4 2 Center 13 8/3/2015 8/14/2015 Little Explorers: Session 1 2 Rose Park Recreation Center 17 6/22/2015 7/2/2015 Little Explorers: Session 2 2 Rose Park Recreation Center 17 7/6/2015 7/17/2015 Little Explorers: Session 3 2 Rose Park Recreation Center 16 7/20/2015 7/31/2015 Little Explorers: Session 4 2 Rose Park Recreation Center 16 8/3/2015 8/14/2015 Arts & Crafts 2 Stead Recreation Center 10 3/16/2015 6/13/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Discovery Camp: Session 1 2 Stead Recreation Center 19 6/22/2015 7/2/2015 Discovery Camp: Session 2 2 Stead Recreation Center 19 7/6/2015 7/17/2015 Discovery Camp: Session 3 2 Stead Recreation Center 20 7/20/2015 7/31/2015 Discovery Camp: Session 4 2 Stead Recreation Center 20 8/3/2015 8/14/2015 Fitness Bootcamp 2 Stead Recreation Center 8 3/19/2015 6/11/2015 Kickball - Youth 2 Stead Recreation Center 18 3/30/2015 6/3/2015 Soccer -Youth 2 Stead Recreation Center 20 4/18/2015 6/13/2015 Baseball: Tee Ball Coed 2 Volta Park Recreation Center 14 4/7/2015 6/12/2015 DC Summer Swim League 2 Volta Park Recreation Center 11 6/22/2015 8/14/2015 Learn to Swim for Children I: Introduction to Water Skills 2 Volta Park Recreation Center 7 6/24/2015 7/17/2015 Learn to Swim for Children I: Introduction to Water Skills 2 Volta Park Recreation Center 5 7/29/2015 8/21/2015 Little Explorers: Session 1 2 Volta Park Recreation Center 13 6/22/2015 7/2/2015 Little Explorers: Session 2 2 Volta Park Recreation Center 15 7/6/2015 7/24/2015 Little Explorers: Session 3 2 Volta Park Recreation Center 16 7/20/2015 7/31/2015 Little Explorers: Session 4 2 Volta Park Recreation Center 18 8/3/2015 8/14/2015 Tennis: Tiny Tots 2 Volta Park Recreation Center 25 4/6/2015 6/10/2015 Tiny Tots! 2 Volta Park Recreation Center 12 3/16/2015 6/12/2015 Chevy Chase Community Abstract Painting 3 Center 11 10/27/2014 12/20/2014 Chevy Chase Community Art For Kidz 3 Center 10 12/9/2014 3/7/2015 Chevy Chase Community Art For Kidz 3 Center 13 3/24/2015 4/28/2015 Chevy Chase Community Art For Kidz 3 Center 11 6/20/2015 7/18/2015 Chevy Chase Community Awareness Through Movement 3 Center 14 1/14/2015 3/4/2015 Chevy Chase Community Awareness Through Movement 3 Center 11 3/25/2015 5/13/2015 Chevy Chase Community Awareness Through Movement 3 Center 13 3/28/2015 5/16/2015 Chevy Chase Community Ballet: Level 1 3 Center 7 10/28/2014 12/18/2014 Chevy Chase Community Ballet: Level 1 3 Center 12 11/1/2014 12/20/2014 Chevy Chase Community Ballet: Level 1 3 Center 7 1/14/2015 3/4/2015 Chevy Chase Community Ballet: Level 1 3 Center 13 1/17/2015 3/7/2015 Chevy Chase Community Bingo 3 Center 20 3/24/2015 5/12/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Chevy Chase Community Bridge Instruction 3 Center 19 10/29/2014 12/17/2014 Chevy Chase Community Bridge Instruction 3 Center 18 1/14/2015 3/4/2015 Chevy Chase Community Bridge Instruction 3 Center 11 3/25/2015 5/13/2015 Chevy Chase Community Discovery Camp: Session 1 3 Center 21 6/22/2015 7/2/2015 Chevy Chase Community Discovery Camp: Session 2 3 Center 23 7/6/2015 7/17/2015 Chevy Chase Community Discovery Camp: Session 3 3 Center 24 7/20/2015 7/31/2015 Chevy Chase Community Discovery Camp: Session 4 3 Center 17 8/3/2015 8/14/2015 Chevy Chase Community DPR Fun Day 3 Center 30 2/13/2015 2/13/2015 Chevy Chase Community Fencing Club 3 Center 15 10/27/2014 11/17/2014 Chevy Chase Community Fencing Club 3 Center 11 1/13/2015 3/5/2015 Chevy Chase Community Fencing Club 3 Center 15 6/22/2015 9/4/2015 Chevy Chase Community Fencing: Foil Beginner 3 Center 9 10/29/2014 11/19/2014 Chevy Chase Community Fencing: Foil Intermediate 3 Center 9 10/29/2014 11/19/2014 Chevy Chase Community Fencing: Junior Epee Beginner 3 Center 18 11/1/2014 11/22/2014 Chevy Chase Community Fencing: Junior Epee Beginner 3 Center 22 1/17/2015 3/7/2015 Chevy Chase Community Fencing: Junior Epee Beginner 3 Center 9 5/2/2015 6/13/2015 Chevy Chase Community Fencing: Junior Epee Club 3 Center 6 1/13/2015 3/3/2015 Chevy Chase Community Fencing: Junior Epee Club 3 Center 7 5/2/2015 6/13/2015 Chevy Chase Community Fencing: Junior Epee Club 3 Center 12 6/23/2015 8/15/2015 Chevy Chase Community Fencing: Intermediate Junior Epee 3 Center 14 11/1/2014 11/22/2014 Chevy Chase Community Fencing: Intermediate Junior Epee 3 Center 14 1/17/2015 3/7/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Chevy Chase Community Fencing: Intermediate Junior Epee 3 Center 11 5/2/2015 6/13/2015 Chevy Chase Community Guitar 3 Center 9 10/27/2014 12/15/2014 Chevy Chase Community Guitar 3 Center 10 1/12/2015 3/2/2015 Chevy Chase Community Guitar 3 Center 7 3/30/2015 5/18/2015 Chevy Chase Community Gymnastics 3 Center 3 11/1/2014 12/20/2014 Chevy Chase Community Gymnastics 3 Center 5 1/12/2015 3/2/2015 Chevy Chase Community Gymnastics 3 Center 12 1/12/2015 3/2/2015 Chevy Chase Community Gymnastics 3 Center 12 1/17/2015 3/7/2015 Chevy Chase Community Gymnastics 3 Center 6 3/30/2015 5/18/2015 Chevy Chase Community Gymnastics 3 Center 7 3/30/2015 5/18/2015 Chevy Chase Community Gymnastics 3 Center 16 4/4/2015 5/23/2015 Chevy Chase Community Gymnastics 3 Center 8 6/15/2015 7/20/2015 Chevy Chase Community Gymnastics 3 Center 14 6/15/2015 7/20/2015 Chevy Chase Community Gymnastics 3 Center 11 6/20/2015 7/25/2015 Chevy Chase Community Gymnastics 3 Center 11 6/20/2015 7/18/2015 Chevy Chase Community Karate: Level 1 3 Center 7 10/27/2014 11/17/2014 Chevy Chase Community Little Explorers: Session 1 3 Center 22 6/22/2015 7/2/2015 Chevy Chase Community Little Explorers: Session 2 3 Center 20 7/6/2015 7/17/2015 Chevy Chase Community Little Explorers: Session 3 3 Center 23 7/20/2015 7/31/2015 Chevy Chase Community Little Explorers: Session 4 3 Center 25 8/3/2015 8/14/2015 Chevy Chase Community Photography: Digital 3 Center 8 3/23/2015 5/13/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Chevy Chase Community Pottery: Level 2 3 Center 4 3/26/2015 5/14/2015 Chevy Chase Community Qi Gong: Advanced 3 Center 7 10/14/2014 11/18/2014 Chevy Chase Community Qi Gong: Advanced 3 Center 8 1/13/2015 3/6/2015 Chevy Chase Community Releveâ€™ Ballet Camp: Session 1 3 Center 20 6/22/2015 7/17/2015 Chevy Chase Community Releveâ€™ Ballet Camp: Session 2 3 Center 23 6/22/2015 7/17/2015 Chevy Chase Community Tae Kwon Do: Level 1 3 Center 17 3/23/2015 6/13/2015 Chevy Chase Community Tae Kwon Do: Level 1 3 Center 11 6/22/2015 9/5/2015 Chevy Chase Community Tiny Tots! 3 Center 15 12/1/2014 3/6/2015 Chevy Chase Community Winter Wondercamp 3 Center 20 12/22/2014 12/23/2014 Chevy Chase Community Winter Wondercamp 3 Center 20 12/29/2014 1/2/2015 Chevy Chase Community Yoga: Beginners 3 Center 12 1/14/2015 3/4/2015 Chevy Chase Community Yoga: Hatha 3 Center 9 3/25/2015 5/13/2015 Chevy Chase Recreation Little Explorers: Session 1 3 Center 16 6/22/2015 7/2/2015 Chevy Chase Recreation Little Explorers: Session 2 3 Center 15 7/6/2015 7/17/2015 Chevy Chase Recreation Little Explorers: Session 3 3 Center 15 7/20/2015 7/31/2015 Chevy Chase Recreation Little Explorers: Session 4 3 Center 15 8/3/2015 8/14/2015 Chevy Chase Recreation Tiny Tots! 3 Center 10 12/1/2014 3/6/2015 Soccer: Youth Soccer Coed 3 Friendship Recreation Center 19 4/6/2015 5/28/2015

Art For Kidz 3 Guy Mason Recreation Center 9 12/11/2014 2/10/2015

Arts & Crafts 3 Guy Mason Recreation Center 9 12/8/2014 2/6/2015

Bingo 3 Guy Mason Recreation Center 9 1/9/2015 3/6/2015

China Painting 3 Guy Mason Recreation Center 10 1/15/2015 3/5/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date

Crochet 3 Guy Mason Recreation Center 7 12/17/2014 2/4/2015

Enamels & Fused Glass: Series 1 3 Guy Mason Recreation Center 10 1/12/2015 3/16/2015

Enamels & Fused Glass: Series 1 3 Guy Mason Recreation Center 10 4/6/2015 6/1/2015

Enamels & Fused Glass: Series 1 3 Guy Mason Recreation Center 10 6/15/2015 8/3/2015

Move It or Lose It 3 Guy Mason Recreation Center 8 1/14/2015 3/4/2015

Move It or Lose It 3 Guy Mason Recreation Center 9 4/8/2015 5/27/2015

Painting for Pleasure 3 Guy Mason Recreation Center 8 12/13/2014 2/7/2015

Pottery: Level 1 3 Guy Mason Recreation Center 9 1/12/2015 3/16/2015

Pottery: Level 1 3 Guy Mason Recreation Center 10 1/15/2015 3/5/2015

Pottery: Level 1 3 Guy Mason Recreation Center 8 4/6/2015 6/1/2015

Pottery: Level 1 3 Guy Mason Recreation Center 8 4/9/2015 5/28/2015

Pottery: Level 1 3 Guy Mason Recreation Center 9 6/15/2015 8/3/2015

Pottery: Level 1 3 Guy Mason Recreation Center 9 6/18/2015 8/6/2015

Pottery: Level 2 3 Guy Mason Recreation Center 8 1/14/2015 3/4/2015

Pottery: Level 2 3 Guy Mason Recreation Center 8 4/8/2015 5/27/2015

Pottery: Level 2 3 Guy Mason Recreation Center 8 6/17/2015 8/5/2015

Scrabble Club 3 Guy Mason Recreation Center 10 12/11/2014 3/5/2015

Senior Crafts 3 Guy Mason Recreation Center 10 12/11/2014 3/5/2015

Spanish Camp: Session 1 3 Guy Mason Recreation Center 22 6/22/2015 7/2/2015

Spanish Camp: Session 2 3 Guy Mason Recreation Center 18 7/6/2015 7/17/2015

Spanish Camp: Session 3 3 Guy Mason Recreation Center 23 7/20/2015 7/31/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date

Spanish Camp: Session 4 3 Guy Mason Recreation Center 23 8/3/2015 8/14/2015

Story Hour 3 Guy Mason Recreation Center 8 12/11/2014 2/12/2015

Story Hour 3 Guy Mason Recreation Center 9 1/21/2015 3/11/2015

Table Tennis 3 Guy Mason Recreation Center 5 12/19/2014 2/13/2015

Tiny Tots! 3 Guy Mason Recreation Center 9 12/1/2014 3/6/2015

Yoga: Integral 3 Guy Mason Recreation Center 10 1/13/2015 3/3/2015

Yoga: Integral 3 Guy Mason Recreation Center 8 4/7/2015 5/26/2015

Yoga: Integral 3 Guy Mason Recreation Center 9 4/10/2015 5/29/2015

Yoga: Integral 3 Guy Mason Recreation Center 7 6/16/2015 8/4/2015

Yoga: Integral 3 Guy Mason Recreation Center 7 6/19/2015 8/14/2015 Art For Kidz 3 Hardy Recreation Center 12 3/24/2015 5/12/2015 Camp SCORE: Session 1 3 Hardy Recreation Center 28 6/22/2015 7/2/2015 Camp SCORE: Session 2 3 Hardy Recreation Center 25 7/6/2015 7/17/2015 Camp SCORE: Session 3 3 Hardy Recreation Center 26 7/20/2015 7/31/2015 Camp SCORE: Session 4 3 Hardy Recreation Center 29 8/3/2015 8/14/2015 Plot 2 Plate 3 Hardy Recreation Center 5 3/21/2015 6/13/2015 Tennis: Adult Beginners 3 Hardy Recreation Center 11 4/7/2015 6/11/2015 Tennis: Junior Beginners 3 Hardy Recreation Center 7 4/6/2015 6/12/2015 Zumba 3 Hardy Recreation Center 8 3/24/2015 5/21/2015 Zumba 3 Hardy Recreation Center 9 6/23/2015 8/13/2015 Baseball: Tee Ball Coed 3 Hearst Recreation Center 15 3/20/2015 6/13/2015 Football: Youth Flag Football 3 Hearst Recreation Center 12 3/16/2015 6/13/2015 Goal! Soccer Camp: Hearst 3 Hearst Recreation Center 62 6/22/2015 8/14/2015 Soccer Camp: Session 1 3 Hearst Recreation Center 29 6/22/2015 7/2/2015 Soccer Camp: Session 2 3 Hearst Recreation Center 29 7/6/2015 7/17/2015 Soccer Camp: Session 3 3 Hearst Recreation Center 29 7/20/2015 7/31/2015 Soccer Camp: Session 4 3 Hearst Recreation Center 29 8/3/2015 8/14/2015 Softball: Junior Girls Softball 3 Hearst Recreation Center 15 3/16/2015 6/13/2015 Tennis: Junior Beginners 3 Hearst Recreation Center 15 4/6/2015 6/8/2015 Tennis: Tiny Tots 3 Hearst Recreation Center 14 4/11/2015 6/13/2015 Track & Field: Outdoor 3 Hearst Recreation Center 24 3/25/2015 5/27/2015 Walk Fit 3 Hearst Recreation Center 9 3/17/2015 6/11/2015 Arts & Crafts 3 Macomb Recreation Center 10 3/17/2015 5/8/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Supreme Teens 3 Macomb Recreation Center 15 3/20/2015 6/12/2015 Baseball: Tee Ball Coed 3 Palisades Community Center 17 3/20/2015 6/13/2015 Fitness Bootcamp 3 Palisades Community Center 16 3/16/2015 6/8/2015 Fitness Bootcamp 3 Palisades Community Center 13 6/22/2015 8/31/2015 Karate: Level 1 3 Palisades Community Center 21 3/17/2015 6/11/2015 Karate: Level 1 3 Palisades Community Center 22 6/23/2015 9/3/2015 Karate: Level 2 3 Palisades Community Center 18 12/2/2014 3/3/2015 Soccer: Youth Soccer Coed 3 Palisades Community Center 18 4/9/2015 6/11/2015 Sports Skills Development 3 Palisades Community Center 17 4/14/2015 6/11/2015 Tennis: Junior Beginners 3 Palisades Community Center 9 4/6/2015 6/10/2015 Yoga: Integral 3 Palisades Community Center 7 3/20/2015 6/12/2015 Young Men, Future Leaders 3 Palisades Community Center 13 3/11/2015 6/10/2015

Basketball: Youth Boys Basketball 3 Stoddert Recreation Center 10 12/16/2014 3/6/2015

Basketball: Youth Coed Basketball 3 Stoddert Recreation Center 10 12/1/2014 3/7/2015

Basketball: Youth Coed Basketball 3 Stoddert Recreation Center 11 12/1/2014 3/7/2015

Basketball: Youth Coed Basketball 3 Stoddert Recreation Center 7 12/19/2014 3/6/2015

Basketball: Youth Coed Basketball 3 Stoddert Recreation Center 8 12/19/2014 3/7/2015

Basketball: Youth Coed Basketball 3 Stoddert Recreation Center 11 12/19/2014 3/7/2015

Basketball: Youth Coed Basketball 3 Stoddert Recreation Center 13 12/19/2014 3/7/2015 Equalizer 3 Stoddert Recreation Center 7 12/3/2014 12/3/2014 Gymnastics 3 Stoddert Recreation Center 17 1/21/2015 3/4/2015 Gymnastics: Ages 4-6 3 Stoddert Recreation Center 20 1/21/2015 3/4/2015 Gymnastics: Ages 4-6 3 Stoddert Recreation Center 13 3/25/2015 5/20/2015 Gymnastics: Ages 7-12 3 Stoddert Recreation Center 8 1/21/2015 3/4/2015 Indoor Soccer: Ages 7-8 3 Stoddert Recreation Center 30 12/1/2014 3/7/2015 Little Explorers: Session 1 3 Stoddert Recreation Center 24 6/22/2015 7/31/2015 Little Explorers: Session 2 3 Stoddert Recreation Center 25 7/6/2015 7/17/2015 Little Explorers: Session 3 3 Stoddert Recreation Center 24 7/20/2015 7/31/2015 Winter Wondercamp 3 Stoddert Recreation Center 19 12/22/2014 12/23/2014 Winter Wondercamp 3 Stoddert Recreation Center 19 12/29/2014 1/2/2015 Adult Swim I: Learning the Basics 3 Wilson Aquatic Center 10 11/5/2014 12/1/2014 Adult Swim I: Learning the Basics 3 Wilson Aquatic Center 9 3/16/2015 4/8/2015 Adult Swim I: Learning the Basics 3 Wilson Aquatic Center 8 4/20/2015 5/13/2015 Adult Swim I: Learning the Basics 3 Wilson Aquatic Center 10 5/27/2015 6/17/2015 Adult Swim I: Learning the Basics 3 Wilson Aquatic Center 9 6/22/2015 7/15/2015 Adult Swim I: Learning the Basics 3 Wilson Aquatic Center 10 7/27/2015 8/19/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Adult Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 9 11/5/2014 12/1/2014 Adult Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 10 3/16/2015 4/8/2015 Adult Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 10 4/20/2015 5/13/2015 Adult Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 10 5/27/2015 6/17/2015 Adult Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 9 6/22/2015 7/15/2015 Adult Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 10 7/27/2015 8/19/2015 Adult Swim III: Swimming for Fitness 3 Wilson Aquatic Center 10 11/5/2014 12/1/2014 Adult Swim III: Swimming for Fitness 3 Wilson Aquatic Center 9 3/16/2015 4/8/2015 Adult Swim III: Swimming for Fitness 3 Wilson Aquatic Center 10 4/20/2015 5/17/2015 Adult Swim III: Swimming for Fitness 3 Wilson Aquatic Center 8 5/27/2015 6/17/2015 Adult Swim III: Swimming for Fitness 3 Wilson Aquatic Center 4 6/22/2015 7/15/2015 Adult Swim III: Swimming for Fitness 3 Wilson Aquatic Center 8 7/27/2015 8/19/2015 American Red Cross CPR/AED/PRO Training 3 Wilson Aquatic Center 5 10/24/2014 10/24/2014 American Red Cross Lifeguard Training - Full Course 3 Wilson Aquatic Center 6 11/1/2014 11/9/2014 American Red Cross Lifeguard Training - Full Course 3 Wilson Aquatic Center 8 2/21/2015 2/28/2015 American Red Cross Lifeguard Training - Full Course 3 Wilson Aquatic Center 4 3/15/2015 3/28/2015 DC Summer Swim League 3 Wilson Aquatic Center 28 6/22/2015 8/14/2015 Deep Water Aerobics 3 Wilson Aquatic Center 8 3/18/2015 4/10/2015 Deep Water Aerobics 3 Wilson Aquatic Center 11 4/22/2015 5/15/2015 Deep Water Aerobics 3 Wilson Aquatic Center 14 5/27/2015 6/19/2015 Deep Water Aerobics 3 Wilson Aquatic Center 7 6/24/2015 7/17/2015 Deep Water Aerobics 3 Wilson Aquatic Center 25 7/29/2015 8/21/2015 International Lifeguard Training Program (ILTP) 3 Wilson Aquatic Center 7 12/8/2014 12/10/2014 Junior Waves - Swim Team Prep 3 Wilson Aquatic Center 15 10/27/2014 11/21/2014 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 10 11/4/2014 12/4/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 10 11/29/2014 1/17/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 10 3/17/2015 4/9/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 9 3/21/2015 5/9/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 8 4/21/2015 5/14/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 9 5/26/2015 6/18/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 8 6/27/2015 8/22/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 9 7/28/2015 8/20/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 11 11/4/2014 12/4/2014 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 10 11/29/2014 1/17/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 9 3/17/2015 4/9/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 9 3/21/2015 5/9/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 9 6/27/2015 8/22/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 8 7/28/2015 8/20/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 9 11/4/2014 12/4/2014 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 10 11/29/2014 1/17/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 9 3/17/2015 4/9/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 10 3/21/2015 5/9/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 9 5/26/2015 6/18/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 10 6/27/2015 8/22/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 10 7/28/2015 8/20/2015 Learn to Swim for Children IV: Stroke Improvement 3 Wilson Aquatic Center 9 11/4/2014 12/4/2014 Learn to Swim for Children IV: Stroke Improvement 3 Wilson Aquatic Center 10 3/17/2015 4/9/2015 Learn to Swim for Children IV: Stroke Improvement 3 Wilson Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children IV: Stroke Improvement 3 Wilson Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children IV: Stroke Improvement 3 Wilson Aquatic Center 7 6/23/2015 7/16/2015 Learn to Swim for Children IV: Stroke Improvement 3 Wilson Aquatic Center 10 7/28/2015 8/20/2015 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 10 11/4/2014 12/4/2014 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 10 11/29/2014 1/3/2015 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 10 3/17/2015 4/9/2015 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 9 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 9 4/21/2015 5/14/2015 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 10 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 9 7/28/2015 8/20/2015 Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 7 11/4/2014 12/4/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 10 11/29/2014 1/17/2015 Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 8 3/17/2015 4/9/2015 Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 10 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 9 6/23/2015 7/16/2015 Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 8 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 6 7/28/2015 8/20/2015 Learn to Swim for Parent/Child: Level C 3 Wilson Aquatic Center 9 11/29/2014 1/17/2015 Learn to Swim for Parent/Child: Level C 3 Wilson Aquatic Center 10 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level C 3 Wilson Aquatic Center 4 4/21/2015 5/14/2015 Learn to Swim for Parent/Child: Level C 3 Wilson Aquatic Center 8 5/26/2015 6/18/2015 Learn to Swim for Parent/Child: Level C 3 Wilson Aquatic Center 6 6/23/2015 7/16/2015 Learn to Swim for Parent/Child: Level C 3 Wilson Aquatic Center 10 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Level C 3 Wilson Aquatic Center 10 7/28/2015 8/20/2015

Senior Swim I: Learning the Basics 3 Wilson Aquatic Center 10 4/20/2015 5/13/2015

Senior Swim I: Learning the Basics 3 Wilson Aquatic Center 10 5/27/2015 6/17/2015

Senior Swim I: Learning the Basics 3 Wilson Aquatic Center 7 6/22/2015 7/15/2015

Senior Swim I: Learning the Basics 3 Wilson Aquatic Center 6 7/27/2015 8/19/2015 Senior Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 7 7/27/2015 8/19/2015 Water Aerobics: Aqua Zumba 3 Wilson Aquatic Center 30 3/22/2015 5/17/2015 Water Aerobics: Aqua Zumba 3 Wilson Aquatic Center 27 6/21/2015 8/16/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Water Aerobics: Deep Water Drills & Skills 3 Wilson Aquatic Center 19 3/17/2015 4/9/2015 Water Aerobics: Deep Water Drills & Skills 3 Wilson Aquatic Center 30 4/21/2015 5/14/2015 Water Aerobics: Deep Water Drills & Skills 3 Wilson Aquatic Center 29 5/26/2015 6/18/2015 Water Aerobics: Deep Water Drills & Skills 3 Wilson Aquatic Center 26 7/28/2015 8/20/2015

Water Aerobics: Senior Body Wise 3 Wilson Aquatic Center 42 3/16/2015 6/17/2015

Water Aerobics: Senior Body Wise 3 Wilson Aquatic Center 60 3/16/2015 6/19/2015

Water Aerobics: Senior Body Wise 3 Wilson Aquatic Center 24 6/22/2015 7/29/2015

Water Aerobics: Senior Body Wise 3 Wilson Aquatic Center 35 6/22/2015 7/29/2015

Water Aerobics: Senior Body Wise 3 Wilson Aquatic Center 38 8/10/2015 9/18/2015

Water Aerobics: Senior Body Wise 3 Wilson Aquatic Center 40 8/10/2015 9/18/2015 YMCA Senior Water Aerobics 3 Wilson Aquatic Center 40 3/17/2015 4/9/2015 YMCA Senior Water Aerobics 3 Wilson Aquatic Center 40 4/21/2015 5/14/2015 YMCA Senior Water Aerobics 3 Wilson Aquatic Center 39 5/26/2015 6/18/2015 YMCA Senior Water Aerobics 3 Wilson Aquatic Center 40 6/23/2015 7/30/2015 YMCA Senior Water Aerobics 3 Wilson Aquatic Center 40 8/11/2015 9/17/2015 Aerobics: Low Impact 4 Emery Recreation Center 19 3/24/2015 6/16/2015 Baseball: Tee Ball Coed 4 Emery Recreation Center 13 3/17/2015 6/12/2015 Basketball Camp: Session 1 4 Emery Recreation Center 30 6/22/2015 7/2/2015 Basketball Camp: Session 2 4 Emery Recreation Center 31 7/6/2015 7/17/2015 Basketball Camp: Session 3 4 Emery Recreation Center 27 7/20/2015 7/31/2015 Basketball Camp: Session 4 4 Emery Recreation Center 29 8/3/2015 8/14/2015

Basketball: Youth Boys Basketball 4 Emery Recreation Center 18 12/1/2014 3/30/2015

Basketball: Youth Boys Basketball 4 Emery Recreation Center 19 4/2/2015 6/13/2015

Basketball: Youth Boys Basketball 4 Emery Recreation Center 12 6/22/2015 8/22/2015 Body Flex 4 Emery Recreation Center 15 10/15/2014 11/19/2014 Body Flex 4 Emery Recreation Center 14 12/4/2014 3/5/2015 Certified Food shopper 4 Emery Recreation Center 7 1/10/2015 2/28/2015 Cheerleading/Pom-Pon 4 Emery Recreation Center 15 4/1/2015 6/11/2015 Cheerleading/Pom-Pon 4 Emery Recreation Center 11 6/23/2015 8/20/2015 Discovery Camp: Session 1 4 Emery Recreation Center 27 6/22/2015 7/2/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Discovery Camp: Session 2 4 Emery Recreation Center 26 7/6/2015 7/17/2015 Discovery Camp: Session 3 4 Emery Recreation Center 27 7/20/2015 7/31/2015 Discovery Camp: Session 4 4 Emery Recreation Center 27 8/3/2015 8/14/2015 Little Explorers: Session 1 4 Emery Recreation Center 19 6/22/2015 7/2/2015 Little Explorers: Session 2 4 Emery Recreation Center 21 7/6/2015 7/17/2015 Little Explorers: Session 3 4 Emery Recreation Center 19 7/20/2015 7/31/2015 Little Explorers: Session 4 4 Emery Recreation Center 21 8/3/2015 8/14/2015 Zumba 4 Emery Recreation Center 22 10/13/2014 11/17/2014 Zumba 4 Emery Recreation Center 15 1/5/2015 2/23/2015 Fort Stevens Recreation Baseball: Tee Ball Coed 4 Center 15 3/16/2015 6/13/2015 Fort Stevens Recreation Creative Arts 4 Center 12 12/1/2014 3/7/2015 Fort Stevens Recreation Discovery Camp: Session 1 4 Center 20 6/22/2015 7/2/2015 Fort Stevens Recreation Discovery Camp: Session 2 4 Center 21 6/22/2015 8/14/2015 Fort Stevens Recreation Discovery Camp: Session 3 4 Center 19 7/20/2015 7/31/2015 Fort Stevens Recreation Discovery Camp: Session 4 4 Center 20 6/22/2015 8/14/2015 Discovery Inclusion Camp: Session Fort Stevens Recreation 1 4 Center 3 6/22/2015 7/2/2015 Discovery Inclusion Camp: Session Fort Stevens Recreation 2 4 Center 3 7/6/2015 7/17/2015 Discovery Inclusion Camp: Session Fort Stevens Recreation 3 4 Center 3 7/20/2015 7/31/2015 Discovery Inclusion Camp: Session Fort Stevens Recreation 4 4 Center 6 8/3/2015 8/14/2015 Fort Stevens Recreation Machine Pitch 4 Center 12 3/16/2015 6/13/2015 Fort Stevens Recreation Softball: Junior Girls Softball 4 Center 13 3/17/2015 6/13/2015 Fort Stevens Recreation Tennis: Adult Beginner 4 Center 14 4/6/2015 6/10/2015 Fort Stevens Recreation Tennis: Junior Beginner 4 Center 14 4/6/2015 6/10/2015 Fort Stevens Recreation Walk Fit 4 Center 12 12/2/2014 2/17/2015 Fort Stevens Recreation Young Ladies on the Rise 4 Center 10 12/1/2014 3/7/2015 Homework Zone 4 Hamilton Recreation Center 12 3/16/2015 6/12/2015 Soccer: Youth Soccer Coed 4 Hamilton Recreation Center 15 4/9/2015 6/11/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Aerobics: Low Impact 4 Lamond Recreation Center 8 10/8/2014 11/19/2014 Aerobics: Low Impact 4 Lamond Recreation Center 11 3/18/2015 6/10/2015 Baseball: Tee Ball Coed 4 Lamond Recreation Center 15 3/18/2015 6/13/2015 Basketball Camp: Session 1 4 Lamond Recreation Center 30 6/22/2015 7/2/2015 Basketball Camp: Session 2 4 Lamond Recreation Center 31 7/6/2015 7/17/2015 Basketball Camp: Session 3 4 Lamond Recreation Center 30 7/20/2015 7/31/2015 Basketball Camp: Session 4 4 Lamond Recreation Center 32 8/3/2015 8/14/2015 Discovery Camp: Session 1 4 Lamond Recreation Center 24 6/22/2015 8/14/2015 Discovery Camp: Session 2 4 Lamond Recreation Center 24 7/6/2015 7/17/2015 Discovery Camp: Session 3 4 Lamond Recreation Center 24 7/20/2015 7/31/2015 Discovery Camp: Session 4 4 Lamond Recreation Center 25 6/22/2015 8/14/2015 Kickboxing 4 Lamond Recreation Center 7 10/13/2014 11/17/2014 Kickboxing 4 Lamond Recreation Center 6 12/1/2014 3/4/2015 Kickboxing 4 Lamond Recreation Center 10 3/16/2015 6/10/2015 Kickboxing 4 Lamond Recreation Center 10 6/22/2015 9/2/2015 Tiny Tots! 4 Lamond Recreation Center 13 3/30/2015 6/5/2015 Fitness Bootcamp 4 Petworth Recreation Center 10 3/17/2015 6/11/2015 Little Explorers: Session 1 4 Petworth Recreation Center 16 6/22/2015 7/2/2015 Little Explorers: Session 2 4 Petworth Recreation Center 18 7/6/2015 7/17/2015 Little Explorers: Session 3 4 Petworth Recreation Center 19 7/20/2015 7/31/2015 Little Explorers: Session 4 4 Petworth Recreation Center 19 8/3/2015 8/14/2015 Soccer -Youth 4 Petworth Recreation Center 17 3/21/2015 6/13/2015 Tiny Tots! 4 Petworth Recreation Center 40 12/1/2014 3/6/2015 Tiny Tots! 4 Petworth Recreation Center 40 3/30/2015 6/5/2015 Aquatic Facility Operator (AFO) 4 Raymond Recreation Center 15 11/20/2014 11/21/2014 Baseball: Tee Ball Coed 4 Raymond Recreation Center 15 3/17/2015 6/13/2015 Body Flex 4 Raymond Recreation Center 20 10/14/2014 11/18/2014 Body Flex 4 Raymond Recreation Center 12 1/8/2015 3/5/2015 Body Flex 4 Raymond Recreation Center 38 3/17/2015 6/11/2015 Body Flex 4 Raymond Recreation Center 20 6/23/2015 9/3/2015 DC Summer Engineers: Session 1 4 Raymond Recreation Center 17 6/22/2015 7/2/2015 DC Summer Engineers: Session 2 4 Raymond Recreation Center 12 7/6/2015 7/17/2015 DC Summer Engineers: Session 3 4 Raymond Recreation Center 8 7/20/2015 7/31/2015 DC Summer Engineers: Session 4 4 Raymond Recreation Center 17 8/3/2015 8/14/2015 Discovery Camp: Session 1 4 Raymond Recreation Center 28 6/22/2015 7/2/2015 Discovery Camp: Session 2 4 Raymond Recreation Center 28 7/6/2015 7/17/2015 Discovery Camp: Session 3 4 Raymond Recreation Center 26 7/20/2015 7/31/2015 Discovery Camp: Session 4 4 Raymond Recreation Center 29 8/3/2015 8/14/2015 Football: Youth Flag Football 4 Raymond Recreation Center 12 3/16/2015 6/13/2015

Growing Resources: Crowdfunding for Community Gardens 4 Raymond Recreation Center 22 1/28/2015 1/28/2015 Line Dancing 4 Raymond Recreation Center 19 4/27/2015 6/8/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Pilates: Level 2 4 Raymond Recreation Center 12 10/18/2014 11/22/2014 Pilates: Level 2 4 Raymond Recreation Center 20 12/6/2014 3/7/2015 Piloxing 4 Raymond Recreation Center 29 3/21/2015 6/13/2015 Piloxing 4 Raymond Recreation Center 14 6/27/2015 9/5/2015 Soccer -Youth 4 Raymond Recreation Center 23 4/11/2015 6/13/2015 Soccer -Youth 4 Raymond Recreation Center 21 7/1/2015 8/5/2015 Soccer: Ages 3-4 4 Raymond Recreation Center 20 1/10/2015 3/7/2015 Spanish Camp: Session 1 4 Raymond Recreation Center 25 6/22/2015 7/3/2015 Spanish Camp: Session 2 4 Raymond Recreation Center 26 7/6/2015 7/17/2015 Spanish Camp: Session 3 4 Raymond Recreation Center 24 7/20/2015 7/31/2015 Spanish Camp: Session 4 4 Raymond Recreation Center 25 8/3/2015 8/14/2015 Spinning 4 Raymond Recreation Center 10 10/14/2014 11/22/2014 Spinning 4 Raymond Recreation Center 10 10/17/2014 11/21/2014 Spinning 4 Raymond Recreation Center 19 3/20/2015 6/12/2015 Spinning 4 Raymond Recreation Center 10 6/26/2015 8/21/2015 Supreme Teens 4 Raymond Recreation Center 13 3/17/2015 6/11/2015 Tennis: Tiny Tots 4 Raymond Recreation Center 12 4/8/2015 6/10/2015 Track & Field: Outdoor 4 Raymond Recreation Center 12 3/26/2015 5/28/2015 Winter Wondercamp 4 Raymond Recreation Center 7 12/22/2014 12/23/2014 Winter Wondercamp 4 Raymond Recreation Center 10 12/29/2014 1/2/2015 Zumba 4 Raymond Recreation Center 9 10/15/2014 11/17/2014 Zumba 4 Raymond Recreation Center 23 1/7/2015 3/4/2015 Zumba 4 Raymond Recreation Center 36 3/18/2015 6/10/2015 Zumba 4 Raymond Recreation Center 22 6/24/2015 9/2/2015 Supreme Teens 4 RH Terrell Recreation Center 12 3/17/2015 6/12/2015 Riggs LaSalle Community Aerobics: Low Impact 4 Center 18 12/2/2014 3/6/2015 Riggs LaSalle Community Baseball: Tee Ball Coed 4 Center 8 3/16/2015 6/13/2015 Riggs LaSalle Community Discovery Camp: Session 1 4 Center 23 6/22/2015 7/2/2015 Riggs LaSalle Community Discovery Camp: Session 2 4 Center 22 7/6/2015 7/17/2015 Riggs LaSalle Community Discovery Camp: Session 3 4 Center 24 7/20/2015 7/31/2015 Riggs LaSalle Community Discovery Camp: Session 4 4 Center 25 8/3/2015 8/14/2015 Riggs LaSalle Community Football: Youth Flag Football 4 Center 12 3/16/2015 6/13/2015 Riggs LaSalle Community Football: Youth Flag Football 4 Center 10 3/17/2015 6/11/2015 Riggs LaSalle Community Kickboxing 4 Center 6 12/2/2014 3/3/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Riggs LaSalle Community Little Engineers: Session 1 4 Center 21 6/22/2015 8/14/2015 Riggs LaSalle Community Little Engineers: Session 2 4 Center 20 6/22/2015 8/14/2015 Riggs LaSalle Community Little Engineers: Session 3 4 Center 17 7/20/2015 7/31/2015 Riggs LaSalle Community Little Engineers: Session 4 4 Center 17 6/22/2015 8/14/2015 Riggs LaSalle Community Strength & Conditioning 4 Center 17 12/1/2014 3/4/2015 Riggs LaSalle Community Walk Fit 4 Center 13 3/16/2015 6/11/2015 Riggs LaSalle Community Winter Wondercamp 4 Center 14 12/22/2014 12/23/2014 Riggs LaSalle Community Winter Wondercamp 4 Center 12 12/29/2014 1/2/2015 Riggs LaSalle Community Zumba 4 Center 13 10/14/2014 11/20/2014 Riggs LaSalle Community Zumba 4 Center 9 1/5/2015 2/25/2015 Riggs LaSalle Community Zumba 4 Center 13 3/19/2015 6/11/2015 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 9 10/27/2014 11/19/2014 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 10 10/27/2014 11/19/2014 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 10 3/18/2015 4/13/2015 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 10 4/20/2015 5/13/2015 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 10 4/20/2015 5/13/2015 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 11 6/22/2015 7/15/2015 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 9 7/27/2015 8/19/2015 Adult Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 7 10/27/2014 11/19/2014 Adult Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 7 10/27/2014 11/19/2014 Adult Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 5 4/20/2015 5/13/2015 Adult Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 8 6/22/2015 7/15/2015 Adult Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 10 7/27/2015 8/19/2015 Adult Swim III: Swimming for Fitness 4 Takoma Aquatic Center 7 6/22/2015 7/15/2015 DC Summer Swim League 4 Takoma Aquatic Center 34 6/22/2015 8/14/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date International Lifeguard Training Program (ILTP) 4 Takoma Aquatic Center 9 12/1/2014 12/3/2014 Junior Waves - Swim Team Prep 4 Takoma Aquatic Center 17 10/27/2014 11/21/2014 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 10/28/2014 11/25/2014 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 10/28/2014 11/25/2014 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 9 3/17/2015 4/9/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 3/17/2015 4/9/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 7/28/2015 8/20/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 6 10/28/2014 11/25/2014 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 11 10/28/2014 11/25/2014 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 10 3/17/2015 4/9/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 10 3/17/2015 4/9/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 8 4/21/2015 5/14/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 9 4/21/2015 5/14/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 7 6/23/2015 7/16/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 10 7/28/2015 8/20/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 6 10/28/2014 11/25/2014 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 6 10/28/2014 11/25/2014 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 8 3/17/2015 4/9/2015 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 6 4/21/2015 5/14/2015 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 9 4/21/2015 5/14/2015 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 8 5/26/2015 6/18/2015 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 9 6/23/2015 7/16/2015 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 9 7/28/2015 8/20/2015 Learn to Swim for Children IV: Stroke Improvement 4 Takoma Aquatic Center 4 10/28/2014 11/25/2014 Learn to Swim for Children IV: Stroke Improvement 4 Takoma Aquatic Center 9 3/17/2015 4/9/2015 Learn to Swim for Children IV: Stroke Improvement 4 Takoma Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children IV: Stroke Improvement 4 Takoma Aquatic Center 9 5/26/2015 6/18/2015 Learn to Swim for Parent/Child: Level A 4 Takoma Aquatic Center 9 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level A 4 Takoma Aquatic Center 10 3/22/2015 5/10/2015 Learn to Swim for Parent/Child: Level A 4 Takoma Aquatic Center 10 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Level B 4 Takoma Aquatic Center 10 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level B 4 Takoma Aquatic Center 9 3/22/2015 5/10/2015 Learn to Swim for Parent/Child: Level B 4 Takoma Aquatic Center 10 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Level C 4 Takoma Aquatic Center 10 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level C 4 Takoma Aquatic Center 10 3/22/2015 5/10/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Parent/Child: Level C 4 Takoma Aquatic Center 10 6/27/2015 8/22/2015

Senior Swim I: Learning the Basics 4 Takoma Aquatic Center 10 10/27/2014 11/19/2014

Senior Swim I: Learning the Basics 4 Takoma Aquatic Center 6 3/18/2015 4/13/2015

Senior Swim I: Learning the Basics 4 Takoma Aquatic Center 4 4/20/2015 5/13/2015

Senior Swim I: Learning the Basics 4 Takoma Aquatic Center 5 5/27/2015 6/19/2015 Senior Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 7 10/27/2014 11/19/2014 Senior Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 4 3/18/2015 4/13/2015 Senior Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 6 4/20/2015 5/13/2015 Senior Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 7 5/27/2015 6/19/2015 Water Aerobics: Abs & Glutes 4 Takoma Aquatic Center 15 3/17/2015 4/9/2015 Water Aerobics: Abs & Glutes 4 Takoma Aquatic Center 24 4/21/2015 5/14/2015 Water Aerobics: Abs & Glutes 4 Takoma Aquatic Center 25 5/26/2015 6/18/2015 Water Aerobics: Abs & Glutes 4 Takoma Aquatic Center 30 6/23/2015 7/16/2015 Water Aerobics: Abs & Glutes 4 Takoma Aquatic Center 30 7/28/2015 8/20/2015 Water Aerobics: Deep Water Drills & Skills 4 Takoma Aquatic Center 8 3/17/2015 4/9/2015 Water Aerobics: Deep Water Drills & Skills 4 Takoma Aquatic Center 12 4/21/2015 5/14/2015 Water Aerobics: Deep Water Drills & Skills 4 Takoma Aquatic Center 11 5/26/2015 6/18/2015 Water Aerobics: Deep Water Drills & Skills 4 Takoma Aquatic Center 10 6/23/2015 7/16/2015 Water Aerobics: Deep Water Drills & Skills 4 Takoma Aquatic Center 15 7/28/2015 8/20/2015

Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 47 10/8/2014 10/31/2014

Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 47 11/12/2014 12/12/2014

Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 34 3/18/2015 4/10/2015

Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 43 4/15/2015 5/8/2015

Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 45 5/27/2015 6/19/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date

Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 44 6/24/2015 7/17/2015

Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 50 7/22/2015 9/18/2015 Water Aerobics: Senior Shallow Water 4 Takoma Aquatic Center 22 11/4/2014 12/4/2014 Water Aerobics: Senior Shallow Water 4 Takoma Aquatic Center 17 3/17/2015 4/9/2015 Water Aerobics: Senior Shallow Water 4 Takoma Aquatic Center 27 4/21/2015 5/14/2015 Water Aerobics: Senior Shallow Water 4 Takoma Aquatic Center 40 5/26/2015 6/18/2015 Water Aerobics: Senior Shallow Water 4 Takoma Aquatic Center 43 6/23/2015 7/16/2015 Water Aerobics: Senior Shallow Water 4 Takoma Aquatic Center 48 7/28/2015 8/20/2015

YMCA Low Impact Water Aerobics 4 Takoma Aquatic Center 50 11/4/2014 12/4/2014 Aerobics: Chair Exercise 4 Takoma Community Center 6 3/31/2015 5/26/2015 Aqua Day Camp Session 4 Takoma Community Center 36 6/22/2015 7/2/2015 Aqua Day Camp Session 4 Takoma Community Center 31 7/6/2015 7/17/2015 Bid Whist Club 4 Takoma Community Center 20 3/2/2015 6/10/2015 Bid Whist Club 4 Takoma Community Center 22 6/22/2015 9/2/2015 Fitness Bootcamp 4 Takoma Community Center 50 12/9/2014 3/7/2015 Fitness Bootcamp 4 Takoma Community Center 43 3/16/2015 6/11/2015 Fitness Bootcamp 4 Takoma Community Center 40 6/22/2015 9/3/2015 Karate: Level 1 4 Takoma Community Center 48 12/3/2014 3/6/2015 Karate: Level 1 4 Takoma Community Center 30 3/18/2015 6/12/2015 Karate: Level 2 4 Takoma Community Center 27 6/24/2015 9/4/2015 Little Explorers: Session 1 4 Takoma Community Center 16 6/22/2015 7/2/2015 Little Explorers: Session 2 4 Takoma Community Center 16 7/6/2015 7/17/2015 Little Explorers: Session 3 4 Takoma Community Center 14 7/20/2015 7/31/2015 Little Explorers: Session 4 4 Takoma Community Center 15 8/3/2015 8/14/2015 Pilates: Ball Fusion 4 Takoma Community Center 13 4/2/2015 5/28/2015 Tennis Camp: Session 1 4 Takoma Community Center 29 6/29/2015 7/2/2015 Tennis: Adult Beginner 4 Takoma Community Center 12 6/23/2015 9/5/2015 Tennis: Adult Beginners 4 Takoma Community Center 12 4/7/2015 6/11/2015 Tennis: Adult Intermediate 4 Takoma Community Center 12 6/23/2015 8/14/2015 Tennis: Junior Advanced 4 Takoma Community Center 13 4/7/2015 6/11/2015 Tennis: Junior Beginners 4 Takoma Community Center 20 4/7/2015 6/11/2015 Tennis: Skills & Drills 4 Takoma Community Center 3 10/4/2014 10/4/2014 Tennis: Tiny Tots 4 Takoma Community Center 27 4/7/2015 6/11/2015 Tiny Tots! 4 Takoma Community Center 15 12/1/2014 3/6/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Tiny Tots! 4 Takoma Community Center 10 3/9/2015 6/11/2015 Track & Field: Outdoor 4 Takoma Community Center 24 3/24/2015 5/28/2015 Yoga: Beginners 4 Takoma Community Center 30 12/3/2014 2/25/2015 Yoga: Seniors 4 Takoma Community Center 7 4/2/2015 5/28/2015

DPR Garden Carpentry Course 4 Twin Oaks Community Garden 12 4/27/2015 5/2/2015 DC Summer Swim League 4 Upshur Recreation Center 3 6/22/2015 8/14/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Upshur Recreation Center 10 6/23/2015 7/16/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Upshur Recreation Center 10 7/28/2015 8/20/2015 REC Camp 4 Upshur Recreation Center 42 6/22/2015 8/14/2015 Soccer: Youth Soccer Coed 4 Upshur Recreation Center 7 4/9/2015 6/11/2015 Table Tennis: Beginners 4 Upshur Recreation Center 8 3/16/2015 6/12/2015 REC Camp 5 Arboretum Community Center 30 6/22/2015 8/14/2015 Supreme Teens 5 Arboretum Community Center 16 3/18/2015 6/12/2015 Baseball: Tee Ball Coed 5 Brentwood Recreation Center 10 3/18/2015 6/13/2015 Football: Youth Flag Football 5 Brentwood Recreation Center 7 3/18/2015 6/10/2015 Karate: Level 1 5 Brentwood Recreation Center 6 12/4/2014 3/5/2015 Little Explorers: Session 1 5 Brentwood Recreation Center 12 6/22/2015 7/2/2015 Little Explorers: Session 2 5 Brentwood Recreation Center 13 7/6/2015 7/17/2015 Little Explorers: Session 3 5 Brentwood Recreation Center 12 7/20/2015 7/31/2015 Little Explorers: Session 4 5 Brentwood Recreation Center 14 8/3/2015 8/14/2015 REC Camp 5 Brentwood Recreation Center 25 6/22/2015 8/14/2015 Softball: Junior Girls Softball 5 Brentwood Recreation Center 11 3/19/2015 6/11/2015 Young Men, Future Leaders 5 Brentwood Recreation Center 8 3/17/2015 6/11/2015 Baseball: Tee Ball Coed 5 Edgewood Recreation Center 15 3/16/2015 6/13/2015

Tennis: Skills & Drills 5 Fort Lincoln Recreation Center 6 4/3/2015 4/5/2015 Harry Thomas, Sr. Community Adult Swim I: Learning the Basics 5 Center 8 7/29/2015 8/21/2015 Harry Thomas, Sr. Community Aqua Day Camp Session 5 Center 25 7/20/2015 7/31/2015 Harry Thomas, Sr. Community Aqua Day Camp Session 5 Center 31 8/3/2015 8/14/2015 Learn to Swim for Children I: Harry Thomas, Sr. Community Introduction to Water Skills 5 Center 7 6/22/2015 7/15/2015 Harry Thomas, Sr. Community Machine Pitch 5 Center 8 3/16/2015 6/13/2015 Harry Thomas, Sr. Community Track & Field: Outdoor 5 Center 19 3/23/2015 5/27/2015 Joseph H. Cole Recreation Baseball: Tee Ball Coed 5 Center 12 3/16/2015 6/13/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Joseph H. Cole Recreation Basketball Skills Training 5 Center 15 3/16/2015 6/13/2015 Joseph H. Cole Recreation Camp PlayDC: Session 1 5 Center 23 6/22/2015 7/2/2015 Joseph H. Cole Recreation Camp PlayDC: Session 2 5 Center 23 7/6/2015 7/17/2015 Joseph H. Cole Recreation Camp PlayDC: Session 3 5 Center 23 7/20/2015 7/31/2015 Joseph H. Cole Recreation Camp PlayDC: Session 4 5 Center 22 8/3/2015 8/14/2015 Joseph H. Cole Recreation Computer Training: Seniors 5 Center 10 12/1/2014 3/7/2015 Joseph H. Cole Recreation Machine Pitch 5 Center 5 3/17/2015 6/13/2015 Joseph H. Cole Recreation Machine Pitch 5 Center 15 3/24/2015 6/11/2015 Joseph H. Cole Recreation Sports Camp Girls Basketball 5 Center 3 6/22/2015 8/14/2015 Joseph H. Cole Recreation Supreme Teens 5 Center 8 12/1/2014 3/6/2015 Joseph H. Cole Recreation Winter Wondercamp 5 Center 4 12/22/2014 12/23/2014 Joseph H. Cole Recreation Winter Wondercamp 5 Center 4 12/29/2014 1/2/2015 Langdon Park Community Cheerleading Camp: Session 1 5 Center 28 6/22/2015 7/2/2015 Langdon Park Community Cheerleading Camp: Session 2 5 Center 29 7/6/2015 7/17/2015 Langdon Park Community Cheerleading Camp: Session 3 5 Center 40 7/20/2015 7/31/2015 Langdon Park Community Cheerleading Camp: Session 4 5 Center 42 8/3/2015 8/14/2015 Langdon Park Community DC Summer Swim League 5 Center 6 6/22/2015 8/14/2015 Langdon Park Community Karate: Level 1 5 Center 33 12/1/2014 3/4/2015 Langdon Park Community Karate: Level 1 5 Center 25 3/16/2015 6/10/2015 Langdon Park Community REC Camp 5 Center 21 6/22/2015 8/14/2015 Langdon Park Community Tennis: Adult Beginner 5 Center 9 6/28/2015 9/5/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Langdon Park Community Tennis: Adult Beginners 5 Center 15 4/12/2015 6/7/2015 Langdon Park Community Tennis: Adult Beginners 5 Center 4 6/28/2015 8/16/2015 Langdon Park Community Tennis: Junior Beginners 5 Center 15 4/12/2015 6/7/2015 Langdon Park Community Tennis: Junior Beginners 5 Center 4 6/28/2015 8/14/2015 Langdon Park Community Young Men, Future Leaders 5 Center 6 3/10/2015 6/11/2015 North Michigan Park Certified Food Shoppers 5 Recreation Center 9 7/7/2015 8/11/2015 North Michigan Park Discovery Camp: Session 1 5 Recreation Center 28 6/22/2015 7/2/2015 North Michigan Park Discovery Camp: Session 2 5 Recreation Center 25 7/6/2015 7/17/2015 North Michigan Park Discovery Camp: Session 3 5 Recreation Center 30 7/20/2015 7/31/2015 North Michigan Park Discovery Camp: Session 4 5 Recreation Center 30 8/3/2015 8/14/2015 North Michigan Park Hip Hop Fusion 5 Recreation Center 11 3/23/2015 6/4/2015 Theodore Hagans Senior DC Summer Swim League 5 Center 13 6/22/2015 8/14/2015 Learn to Swim for Parent/Child: Theodore Hagans Senior Level A 5 Center 10 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Theodore Hagans Senior Level B 5 Center 9 6/27/2015 8/22/2015 Adventure Explorers: Session 1 5 Trinidad Recreation Center 23 6/22/2015 7/2/2015 Adventure Explorers: Session 2 5 Trinidad Recreation Center 20 7/6/2015 7/17/2015 Adventure Explorers: Session 3 5 Trinidad Recreation Center 21 7/20/2015 7/31/2015 Adventure Explorers: Session 4 5 Trinidad Recreation Center 22 8/3/2015 8/14/2015 Cheerleading/Pom-Pon 5 Trinidad Recreation Center 9 3/16/2015 6/13/2015 Little Explorers: Session 1 5 Trinidad Recreation Center 14 6/22/2015 7/2/2015 Little Explorers: Session 2 5 Trinidad Recreation Center 15 7/6/2015 7/17/2015 Little Explorers: Session 3 5 Trinidad Recreation Center 16 7/20/2015 7/31/2015 Little Explorers: Session 4 5 Trinidad Recreation Center 14 8/3/2015 8/14/2015 Machine Pitch 5 Trinidad Recreation Center 9 3/18/2015 6/10/2015 Young Men, Future Leaders 5 Trinidad Recreation Center 11 3/18/2015 6/10/2015 Zumba 5 Trinidad Recreation Center 13 10/15/2014 11/17/2014 Zumba 5 Trinidad Recreation Center 9 12/1/2014 3/4/2015 Zumba 5 Trinidad Recreation Center 12 3/16/2015 6/10/2015 Zumba 5 Trinidad Recreation Center 10 6/22/2015 9/2/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date

Adult Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 6 10/14/2014 11/6/2014

Adult Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 8 3/17/2015 4/9/2015

Adult Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 10 4/21/2015 5/14/2015

Adult Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 8 5/26/2015 6/18/2015

Adult Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 7 6/23/2015 7/16/2015

Adult Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 8 7/28/2015 8/20/2015 Adult Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 7 10/14/2014 11/6/2014 Adult Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 6 11/13/2014 12/11/2014 Adult Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 4 3/17/2015 4/9/2015 Adult Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 5 4/21/2015 5/14/2015 Adult Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 8 5/26/2015 6/18/2015 Adult Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 7 6/23/2015 7/16/2015 Adult Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 7 7/28/2015 8/20/2015 Adult Swim III: Swimming for Fitness 5 Turkey Thicket Aquatic Center 3 3/17/2015 4/9/2015 Adult Swim III: Swimming for Fitness 5 Turkey Thicket Aquatic Center 5 4/21/2015 5/14/2015 Adult Swim III: Swimming for Fitness 5 Turkey Thicket Aquatic Center 5 5/26/2015 6/18/2015 Adult Swim III: Swimming for Fitness 5 Turkey Thicket Aquatic Center 6 6/23/2015 7/16/2015 Adult Swim III: Swimming for Fitness 5 Turkey Thicket Aquatic Center 5 7/28/2015 8/20/2015

DC Summer Swim League 5 Turkey Thicket Aquatic Center 14 6/22/2015 8/14/2015

Deep Water Aerobics 5 Turkey Thicket Aquatic Center 18 3/17/2015 4/9/2015

Deep Water Aerobics 5 Turkey Thicket Aquatic Center 31 4/21/2015 5/14/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date

Deep Water Aerobics 5 Turkey Thicket Aquatic Center 46 5/26/2015 6/18/2015

Deep Water Aerobics 5 Turkey Thicket Aquatic Center 19 6/23/2015 7/16/2015

Deep Water Aerobics 5 Turkey Thicket Aquatic Center 24 7/28/2015 8/20/2015 International Lifeguard Training Academy (ILGTA) 5 Turkey Thicket Aquatic Center 13 6/24/2015 7/15/2015 International Lifeguard Training Program (ILTP) 5 Turkey Thicket Aquatic Center 6 12/15/2014 12/17/2014

Junior Waves - Swim Team Prep 5 Turkey Thicket Aquatic Center 7 10/27/2014 11/21/2014 Learn to Swim for Children I: Introduction to Water Skills 5 Turkey Thicket Aquatic Center 11 10/15/2014 11/10/2014 Learn to Swim for Children I: Introduction to Water Skills 5 Turkey Thicket Aquatic Center 9 11/12/2014 12/10/2014 Learn to Swim for Children I: Introduction to Water Skills 5 Turkey Thicket Aquatic Center 9 3/16/2015 4/8/2015 Learn to Swim for Children I: Introduction to Water Skills 5 Turkey Thicket Aquatic Center 8 4/20/2015 5/13/2015 Learn to Swim for Children I: Introduction to Water Skills 5 Turkey Thicket Aquatic Center 11 5/27/2015 6/17/2015 Learn to Swim for Children I: Introduction to Water Skills 5 Turkey Thicket Aquatic Center 8 6/22/2015 7/15/2015 Learn to Swim for Children I: Introduction to Water Skills 5 Turkey Thicket Aquatic Center 7 7/27/2015 8/19/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 5 Turkey Thicket Aquatic Center 10 10/15/2014 11/10/2014 Learn to Swim for Children II: Fundamental Aquatic Skills 5 Turkey Thicket Aquatic Center 5 11/12/2014 12/10/2014 Learn to Swim for Children II: Fundamental Aquatic Skills 5 Turkey Thicket Aquatic Center 9 3/16/2015 4/8/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 5 Turkey Thicket Aquatic Center 10 4/20/2015 5/13/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 5 Turkey Thicket Aquatic Center 9 5/27/2015 6/17/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 5 Turkey Thicket Aquatic Center 9 6/22/2015 7/15/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 5 Turkey Thicket Aquatic Center 8 7/27/2015 8/19/2015 Learn to Swim for Children III: Stroke Development 5 Turkey Thicket Aquatic Center 5 10/13/2014 11/10/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Children III: Stroke Development 5 Turkey Thicket Aquatic Center 8 11/12/2014 12/10/2014 Learn to Swim for Children III: Stroke Development 5 Turkey Thicket Aquatic Center 10 3/16/2015 4/8/2015 Learn to Swim for Children III: Stroke Development 5 Turkey Thicket Aquatic Center 10 4/20/2015 5/13/2015 Learn to Swim for Children III: Stroke Development 5 Turkey Thicket Aquatic Center 9 5/27/2015 6/17/2015 Learn to Swim for Children III: Stroke Development 5 Turkey Thicket Aquatic Center 9 6/22/2015 7/15/2015 Learn to Swim for Children III: Stroke Development 5 Turkey Thicket Aquatic Center 8 7/27/2015 8/19/2015 Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 10 10/18/2014 12/6/2014 Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 9 3/17/2015 4/9/2015 Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 9 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 9 5/26/2015 6/18/2015 Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 8 6/27/2015 8/29/2015 Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 8 7/28/2015 8/20/2015 Learn to Swim for Parent/Child: Level B 5 Turkey Thicket Aquatic Center 10 10/18/2014 12/6/2014 Learn to Swim for Parent/Child: Level B 5 Turkey Thicket Aquatic Center 9 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level B 5 Turkey Thicket Aquatic Center 7 6/27/2015 8/29/2015 Learn to Swim for Parent/Child: Level C 5 Turkey Thicket Aquatic Center 9 10/18/2014 12/6/2014 Learn to Swim for Parent/Child: Level C 5 Turkey Thicket Aquatic Center 8 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: Level C 5 Turkey Thicket Aquatic Center 8 6/27/2015 8/29/2015 Lifeguard Training Academy (LGTA) 5 Turkey Thicket Aquatic Center 5 3/10/2015 4/2/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date

Senior Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 10 10/14/2014 11/6/2014

Senior Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 5 11/13/2014 12/11/2014

Senior Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 6 4/21/2015 5/14/2015

Senior Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 5 5/26/2015 6/18/2015

Senior Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 8 6/23/2015 7/16/2015

Senior Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 4 7/28/2015 8/20/2015 Senior Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 9 10/14/2014 11/6/2014 Senior Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 6 11/13/2014 12/11/2014 Senior Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 6 6/23/2015 7/16/2015 Senior Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 9 7/28/2015 8/20/2015

Shallow Water Aerobics 5 Turkey Thicket Aquatic Center 6 10/14/2014 11/6/2014

Shallow Water Aerobics 5 Turkey Thicket Aquatic Center 12 3/17/2015 4/9/2015

Shallow Water Aerobics 5 Turkey Thicket Aquatic Center 14 4/21/2015 5/14/2015

Shallow Water Aerobics 5 Turkey Thicket Aquatic Center 14 5/26/2015 6/18/2015

Shallow Water Aerobics 5 Turkey Thicket Aquatic Center 16 6/23/2015 7/16/2015

Shallow Water Aerobics 5 Turkey Thicket Aquatic Center 24 7/28/2015 8/20/2015

Water Aerobics: Abs & Glutes 5 Turkey Thicket Aquatic Center 11 5/27/2015 6/17/2015

Water Aerobics: Abs & Glutes 5 Turkey Thicket Aquatic Center 13 7/27/2015 8/19/2015 Water Aerobics: BLT (Buns, Legs, and Tummy) 5 Turkey Thicket Aquatic Center 8 11/13/2014 12/11/2014

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 45 10/15/2014 10/31/2014

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 50 10/15/2014 10/31/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 50 11/10/2014 11/26/2014

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 50 3/16/2015 4/1/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 49 4/20/2015 5/6/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 50 4/20/2015 5/6/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 50 5/27/2015 6/12/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 49 6/22/2015 7/29/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 50 6/22/2015 7/29/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 48 8/10/2015 9/16/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 50 8/10/2015 9/16/2015 ACHIEVE Triathlon Camp: Turkey Turkey Thicket Recreation Thicket 5 Center 39 6/22/2015 7/31/2015 Turkey Thicket Recreation Baseball: Tee Ball Coed 5 Center 15 3/16/2015 6/13/2015 Turkey Thicket Recreation Baseball: Tee Ball Coed 5 Center 5 4/25/2015 4/25/2015 Turkey Thicket Recreation Discovery Camp: Session 1 5 Center 30 6/22/2015 7/2/2015 Turkey Thicket Recreation Discovery Camp: Session 2 5 Center 30 7/6/2015 7/17/2015 Turkey Thicket Recreation Discovery Camp: Session 3 5 Center 29 7/20/2015 7/31/2015 Turkey Thicket Recreation Discovery Camp: Session 4 5 Center 29 8/3/2015 8/14/2015 Discovery Inclusion Camp: Session Turkey Thicket Recreation 1 5 Center 3 6/22/2015 7/2/2015 Discovery Inclusion Camp: Session Turkey Thicket Recreation 2 5 Center 2 7/6/2015 7/17/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Discovery Inclusion Camp: Session Turkey Thicket Recreation 3 5 Center 2 7/20/2015 7/31/2015 Discovery Inclusion Camp: Session Turkey Thicket Recreation 4 5 Center 4 8/3/2015 8/14/2015 Extended Summer Camp: Fun with Turkey Thicket Recreation Engineering (Ages 6-13) 5 Center 25 8/17/2015 8/21/2015 Extended Summer Camp: Junior Turkey Thicket Recreation Engineering (Ages 3-5) 5 Center 25 8/17/2015 8/21/2015 Turkey Thicket Recreation Fitness Bootcamp 5 Center 60 12/1/2014 3/7/2015 Turkey Thicket Recreation Fitness Bootcamp 5 Center 60 3/16/2015 6/13/2015 Turkey Thicket Recreation Fitness Bootcamp 5 Center 48 6/22/2015 9/5/2015 Turkey Thicket Recreation Hand Dance 5 Center 12 6/23/2015 9/2/2015 Turkey Thicket Recreation Kickboxing 5 Center 11 3/16/2015 6/10/2015 Turkey Thicket Recreation Line Dancing 5 Center 19 3/17/2015 6/11/2015 Turkey Thicket Recreation Line Dancing 5 Center 14 3/20/2015 6/12/2015 Turkey Thicket Recreation Line Dancing 5 Center 20 6/23/2015 9/3/2015 Turkey Thicket Recreation Line Dancing 5 Center 10 6/26/2015 9/4/2015 Turkey Thicket Recreation Little Explorers: Session 1 5 Center 23 6/22/2015 7/2/2015 Turkey Thicket Recreation Little Explorers: Session 2 5 Center 21 7/6/2015 7/17/2015 Turkey Thicket Recreation Little Explorers: Session 3 5 Center 24 7/20/2015 7/31/2015 Turkey Thicket Recreation Little Explorers: Session 4 5 Center 23 8/3/2015 8/14/2015 Turkey Thicket Recreation Machine Pitch 5 Center 11 3/16/2015 6/13/2015 Turkey Thicket Recreation Senior Momentum 5 Center 20 12/1/2014 3/4/2015 Turkey Thicket Recreation Soccer -Youth 5 Center 15 3/16/2015 6/13/2015 Turkey Thicket Recreation Tennis: Adult Beginners 5 Center 7 4/7/2015 6/11/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Tennis: Adult Turkey Thicket Recreation Intermediate/Advanced 5 Center 9 6/29/2015 8/12/2015 Turkey Thicket Recreation Tennis: Advanced Beginner 5 Center 5 6/29/2015 8/12/2015 Turkey Thicket Recreation Tennis: Junior Beginner 5 Center 12 6/29/2015 8/12/2015 Turkey Thicket Recreation Tennis: Junior Beginners 5 Center 12 4/6/2015 6/10/2015 Turkey Thicket Recreation Tennis: Skills & Drills 5 Center 3 11/19/2014 11/19/2014 Turkey Thicket Recreation Tennis: Skills & Drills 5 Center 5 2/11/2015 2/11/2015 Turkey Thicket Recreation Tennis: Skills & Drills 5 Center 3 8/12/2015 8/12/2015 Turkey Thicket Recreation Winter Wondercamp 5 Center 20 12/22/2014 12/23/2014 Turkey Thicket Recreation Winter Wondercamp 5 Center 20 12/29/2014 1/2/2015 Adult Basketball 6 Kennedy Recreation Center 7 6/13/2015 8/22/2015 Body Blast 6 Kennedy Recreation Center 22 12/12/2014 3/6/2015 Body Flex 6 Kennedy Recreation Center 10 3/18/2015 6/10/2015 Cheerleading/Pom-Pon 6 Kennedy Recreation Center 27 3/16/2015 6/11/2015 Discovery Camp: Session 1 6 Kennedy Recreation Center 25 6/22/2015 7/2/2015 Discovery Camp: Session 2 6 Kennedy Recreation Center 21 7/6/2015 7/17/2015 Discovery Camp: Session 3 6 Kennedy Recreation Center 21 7/20/2015 7/31/2015 Discovery Camp: Session 4 6 Kennedy Recreation Center 26 8/3/2015 8/14/2015 Football: Youth Flag Football 6 Kennedy Recreation Center 11 3/17/2015 6/11/2015 Football: Youth Flag Football 6 Kennedy Recreation Center 12 3/17/2015 6/11/2015 Football: Youth Flag Football 6 Kennedy Recreation Center 12 3/17/2015 6/11/2015 Judo: Level 1 6 Kennedy Recreation Center 32 3/18/2015 6/12/2015 Judo: Level 1 6 Kennedy Recreation Center 31 6/24/2015 9/4/2015 Kickball - Youth 6 Kennedy Recreation Center 7 3/16/2015 6/8/2015 Kickboxing 6 Kennedy Recreation Center 17 10/15/2014 11/19/2014 Kickboxing 6 Kennedy Recreation Center 4 12/3/2014 3/4/2015 Softball: Youth 6 Kennedy Recreation Center 14 3/17/2015 6/12/2015 Winter Wondercamp 6 Kennedy Recreation Center 10 12/22/2014 12/23/2014 Winter Wondercamp 6 Kennedy Recreation Center 10 12/29/2014 1/2/2015 Yoga: Beginners 6 Kennedy Recreation Center 21 10/13/2014 11/17/2014 Yoga: Beginners 6 Kennedy Recreation Center 20 12/1/2014 3/2/2015 Yoga: Beginners 6 Kennedy Recreation Center 15 3/16/2015 6/8/2015 Yoga: Beginners 6 Kennedy Recreation Center 15 6/22/2015 8/31/2015 Zumba 6 Kennedy Recreation Center 25 10/17/2014 11/21/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date King Greenleaf Recreation Baseball: Tee Ball Coed 6 Center 15 3/17/2015 6/13/2015 King Greenleaf Recreation DPR Fun Day 6 Center 3 2/13/2015 2/13/2015 King Greenleaf Recreation Machine Pitch 6 Center 15 3/17/2015 6/13/2015 King Greenleaf Recreation REC Camp 6 Center 42 6/22/2015 8/14/2015 King Greenleaf Recreation Softball: Youth 6 Center 9 3/16/2015 6/13/2015 King Greenleaf Recreation Softball: Youth 6 Center 11 3/16/2015 6/13/2015 King Greenleaf Recreation Winter Wondercamp 6 Center 5 12/22/2014 12/23/2014 King Greenleaf Recreation Winter Wondercamp 6 Center 5 12/29/2014 1/2/2015 Learn to Swim for Children I: Introduction to Water Skills 6 Randall Recreation Center 10 6/23/2015 7/16/2015 Baseball: Tee Ball Coed 6 Rosedale Recreation Center 14 3/18/2015 6/13/2015 DC Summer Swim League 6 Rosedale Recreation Center 18 6/22/2015 8/14/2015 DPR Fun Day 6 Rosedale Recreation Center 12 2/13/2015 2/13/2015 Extended Summer Camp: Fun with Engineering (Ages 6-13) 6 Rosedale Recreation Center 25 8/17/2015 8/21/2015 Extended Summer Camp: Junior Engineering (Ages 3-5) 6 Rosedale Recreation Center 6 8/17/2015 8/21/2015 Football: Youth Flag Football 6 Rosedale Recreation Center 7 3/16/2015 6/10/2015 Football: Youth Flag Football 6 Rosedale Recreation Center 11 3/16/2015 6/10/2015 Football: Youth Flag Football 6 Rosedale Recreation Center 12 3/16/2015 6/10/2015 Football: Youth Flag Football 6 Rosedale Recreation Center 15 3/16/2015 6/10/2015 Lets Play Together Inclusion Camp: Little Explorers Session 1 6 Rosedale Recreation Center 5 6/22/2015 7/2/2015 Lets Play Together Inclusion Camp: Little Explorers Session 2 6 Rosedale Recreation Center 5 7/6/2015 7/17/2015 Lets Play Together Inclusion Camp: Little Explorers Session 3 6 Rosedale Recreation Center 3 7/20/2015 7/31/2015 Lets Play Together Inclusion Camp: Little Explorers Session 4 6 Rosedale Recreation Center 3 8/3/2015 8/14/2015 Machine Pitch 6 Rosedale Recreation Center 11 3/17/2015 6/13/2015 Machine Pitch 6 Rosedale Recreation Center 12 4/11/2015 6/13/2015 REC Camp 6 Rosedale Recreation Center 40 6/22/2015 8/14/2015 Shallow Water Aerobics 6 Rosedale Recreation Center 5 7/7/2015 7/30/2015 Strength & Conditioning 6 Rosedale Recreation Center 16 12/1/2014 3/4/2015 Strength & Conditioning 6 Rosedale Recreation Center 17 3/16/2015 6/10/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Supreme Teens 6 Rosedale Recreation Center 14 3/16/2015 6/12/2015 Track & Field: Outdoor 6 Rosedale Recreation Center 20 3/24/2015 5/26/2015 Winter Wondercamp 6 Rosedale Recreation Center 3 12/22/2014 12/23/2014 Winter Wondercamp 6 Rosedale Recreation Center 3 12/29/2014 1/2/2015 Zumba 6 Rosedale Recreation Center 9 12/1/2014 3/7/2015 Discovery Camp: Session 1 6 Sherwood Recreation Center 34 6/22/2015 7/2/2015 Discovery Camp: Session 2 6 Sherwood Recreation Center 35 7/6/2015 7/17/2015 Discovery Camp: Session 3 6 Sherwood Recreation Center 31 7/20/2015 7/31/2015 Discovery Camp: Session 4 6 Sherwood Recreation Center 34 8/3/2015 8/14/2015 Line Dancing 6 Sherwood Recreation Center 16 3/17/2015 6/11/2015 Soccer: Adult 6 Sherwood Recreation Center 9 3/16/2015 6/13/2015 Supreme Teens 6 Sherwood Recreation Center 8 12/1/2014 3/6/2015 Supreme Teens 6 Sherwood Recreation Center 13 3/16/2015 6/10/2015 Tiny Tots! 6 Sherwood Recreation Center 30 12/1/2014 3/6/2015 Tiny Tots! 6 Sherwood Recreation Center 19 3/16/2015 5/15/2015 Zumba 6 Sherwood Recreation Center 18 3/18/2015 6/10/2015 Zumba 6 Sherwood Recreation Center 30 6/24/2015 9/2/2015 DPR Fun Day 6 Watkins Recreation Center 20 2/13/2015 2/13/2015 Learn to Swim for Children I: Introduction to Water Skills 6 Watkins Recreation Center 10 7/12/2015 8/23/2015 Learn to Swim for Parent/Child: Level A 6 Watkins Recreation Center 4 7/11/2015 8/22/2015 Machine Pitch 6 Watkins Recreation Center 14 3/16/2015 6/13/2015 Winter Wondercamp 6 Watkins Recreation Center 15 12/22/2014 12/23/2014 Winter Wondercamp 6 Watkins Recreation Center 19 12/29/2014 1/2/2015 William H Rumsey Aquatic Adult Competitive Swim Training 6 Center 5 10/27/2014 12/9/2014 William H Rumsey Aquatic Adult Competitive Swim Training 6 Center 15 10/27/2014 12/9/2014 William H Rumsey Aquatic Adult Competitive Swim Training 6 Center 15 12/10/2014 2/6/2015 William H Rumsey Aquatic Adult Competitive Swim Training 6 Center 8 2/9/2015 4/3/2015 William H Rumsey Aquatic Adult Competitive Swim Training 6 Center 19 2/9/2015 4/3/2015 William H Rumsey Aquatic Adult Competitive Swim Training 6 Center 8 4/6/2015 5/22/2015 William H Rumsey Aquatic Adult Competitive Swim Training 6 Center 18 4/6/2015 5/22/2015 William H Rumsey Aquatic Adult Competitive Swim Training 6 Center 4 5/26/2015 6/19/2015 William H Rumsey Aquatic Adult Swim I: Learning the Basics 6 Center 10 11/17/2014 12/22/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date William H Rumsey Aquatic Adult Swim I: Learning the Basics 6 Center 9 3/16/2015 4/8/2015 William H Rumsey Aquatic Adult Swim I: Learning the Basics 6 Center 10 4/20/2015 5/13/2015 William H Rumsey Aquatic Adult Swim I: Learning the Basics 6 Center 10 5/27/2015 6/19/2015 William H Rumsey Aquatic Adult Swim I: Learning the Basics 6 Center 11 6/22/2015 7/15/2015 William H Rumsey Aquatic Adult Swim I: Learning the Basics 6 Center 11 7/27/2015 8/19/2015 Adult Swim II: Improving Skills and William H Rumsey Aquatic Swimming Strokes 6 Center 10 11/17/2014 12/22/2014 Adult Swim II: Improving Skills and William H Rumsey Aquatic Swimming Strokes 6 Center 10 4/20/2015 5/13/2015 Adult Swim II: Improving Skills and William H Rumsey Aquatic Swimming Strokes 6 Center 9 5/27/2015 6/19/2015 Adult Swim II: Improving Skills and William H Rumsey Aquatic Swimming Strokes 6 Center 10 6/22/2015 7/15/2015 Adult Swim II: Improving Skills and William H Rumsey Aquatic Swimming Strokes 6 Center 13 7/27/2015 8/19/2015 Adult Swim III: Swimming for William H Rumsey Aquatic Fitness 6 Center 9 11/17/2014 12/22/2014 Adult Swim III: Swimming for William H Rumsey Aquatic Fitness 6 Center 5 5/27/2015 6/19/2015 William H Rumsey Aquatic DC Summer Swim League 6 Center 30 6/22/2015 8/14/2015 William H Rumsey Aquatic Deep Water Aerobics 6 Center 28 11/1/2014 12/20/2014 William H Rumsey Aquatic Deep Water Aerobics 6 Center 30 3/21/2015 5/9/2015 William H Rumsey Aquatic Deep Water Aerobics 6 Center 34 5/16/2015 6/20/2015 William H Rumsey Aquatic Deep Water Aerobics 6 Center 34 6/27/2015 8/22/2015 William H Rumsey Aquatic HydroSpin 6 Center 10 12/8/2014 12/8/2014 William H Rumsey Aquatic HydroSpin 6 Center 13 12/8/2014 12/8/2014 William H Rumsey Aquatic HydroSpin 6 Center 10 12/10/2014 12/10/2014 William H Rumsey Aquatic HydroSpin 6 Center 10 12/10/2014 12/10/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date William H Rumsey Aquatic HydroSpin 6 Center 12 3/23/2015 4/15/2015 William H Rumsey Aquatic HydroSpin 6 Center 15 3/23/2015 4/15/2015 William H Rumsey Aquatic HydroSpin 6 Center 13 4/27/2015 5/20/2015 William H Rumsey Aquatic HydroSpin 6 Center 17 4/27/2015 5/20/2015 William H Rumsey Aquatic HydroSpin 6 Center 11 6/22/2015 7/15/2015 William H Rumsey Aquatic HydroSpin 6 Center 11 6/22/2015 7/15/2015 William H Rumsey Aquatic HydroSpin 6 Center 5 7/27/2015 8/19/2015 William H Rumsey Aquatic HydroSpin 6 Center 7 7/27/2015 8/19/2015 International Lifeguard Training William H Rumsey Aquatic Academy (ILGTA) 6 Center 13 3/22/2015 6/11/2015 International Lifeguard Training William H Rumsey Aquatic Academy (ILGTA) 6 Center 4 6/28/2015 8/27/2015 International Lifeguard Training William H Rumsey Aquatic Program (ILTP) 6 Center 7 12/6/2014 12/20/2014 William H Rumsey Aquatic Junior Waves - Swim Team Prep 6 Center 20 10/27/2014 11/21/2014 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 10 11/1/2014 12/20/2014 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 10 11/3/2014 11/21/2014 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 5 11/18/2014 12/16/2014 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 5 12/3/2014 12/19/2014 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 10 3/21/2015 5/9/2015 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 10 3/22/2015 5/10/2015 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 9 5/16/2015 6/20/2015 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 10 6/23/2015 7/16/2015 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 8 7/28/2015 8/20/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 10 11/1/2014 12/20/2014 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 6 11/3/2014 11/21/2014 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 10 11/18/2014 12/16/2014 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 7 12/3/2014 12/19/2014 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 10 3/21/2015 5/9/2015 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 10 3/22/2015 5/10/2015 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 9 5/16/2015 6/20/2015 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 10 6/23/2015 7/16/2015 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 11 7/28/2015 8/20/2015 Learn to Swim for Children III: William H Rumsey Aquatic Stroke Development 6 Center 10 11/1/2014 12/20/2014 Learn to Swim for Children III: William H Rumsey Aquatic Stroke Development 6 Center 7 11/3/2014 11/21/2014 Learn to Swim for Children III: William H Rumsey Aquatic Stroke Development 6 Center 7 12/3/2014 12/19/2014 Learn to Swim for Children III: William H Rumsey Aquatic Stroke Development 6 Center 9 3/21/2015 5/9/2015 Learn to Swim for Children III: William H Rumsey Aquatic Stroke Development 6 Center 10 5/16/2015 6/20/2015 Learn to Swim for Children III: William H Rumsey Aquatic Stroke Development 6 Center 5 6/23/2015 7/16/2015 Learn to Swim for Children III: William H Rumsey Aquatic Stroke Development 6 Center 8 7/28/2015 8/20/2015 Learn to Swim for Children IV: William H Rumsey Aquatic Stroke Improvement 6 Center 4 11/1/2014 12/20/2014 Learn to Swim for Children IV: William H Rumsey Aquatic Stroke Improvement 6 Center 7 3/21/2015 5/9/2015 Learn to Swim for Children IV: William H Rumsey Aquatic Stroke Improvement 6 Center 10 5/16/2015 6/20/2015 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level A 6 Center 9 11/1/2014 12/20/2014 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level A 6 Center 10 3/20/2015 5/15/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Parent/Child: William H Rumsey Aquatic Level A 6 Center 10 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level A 6 Center 10 5/16/2015 6/20/2015 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level A 6 Center 10 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level B 6 Center 9 11/1/2014 12/20/2014 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level B 6 Center 10 3/20/2015 5/15/2015 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level B 6 Center 10 3/21/2015 5/9/2015 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level B 6 Center 10 5/16/2015 6/20/2015 Learn to Swim for Parent/Child: William H Rumsey Aquatic Level B 6 Center 11 6/27/2015 8/22/2015 Learn to Swim for Youth I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 11 3/21/2015 5/9/2015 Learn to Swim for Youth I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 9 5/16/2015 6/20/2015 Learn to Swim for Youth I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 6 6/22/2015 7/15/2015 Learn to Swim for Youth I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 8 7/27/2015 8/19/2015 Learn to Swim for Youth II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 5 5/16/2015 6/20/2015 Learn to Swim for Youth II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 4 7/27/2015 8/19/2015 William H Rumsey Aquatic Senior Swim I: Learning the Basics 6 Center 5 11/18/2014 12/16/2014 William H Rumsey Aquatic Senior Swim I: Learning the Basics 6 Center 5 3/17/2015 4/9/2015 William H Rumsey Aquatic Senior Swim I: Learning the Basics 6 Center 3 4/21/2015 5/14/2015 William H Rumsey Aquatic Senior Swim I: Learning the Basics 6 Center 6 5/26/2015 6/18/2015 William H Rumsey Aquatic Senior Swim I: Learning the Basics 6 Center 7 6/30/2015 7/23/2015 William H Rumsey Aquatic Senior Swim I: Learning the Basics 6 Center 9 8/4/2015 8/27/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 16 11/17/2014 12/17/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date William H Rumsey Aquatic Shallow Water Aerobics 6 Center 12 3/16/2015 4/8/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 20 3/17/2015 4/9/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 13 4/20/2015 5/13/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 28 4/21/2015 5/14/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 39 5/26/2015 6/18/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 16 5/27/2015 6/19/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 23 6/22/2015 7/15/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 40 6/23/2015 7/16/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 22 7/27/2015 8/19/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 35 7/28/2015 8/20/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 40 10/27/2014 11/12/2014 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 42 10/27/2014 11/12/2014 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 41 11/17/2014 12/19/2014 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 42 11/17/2014 12/19/2014 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 40 3/23/2015 4/27/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 40 3/23/2015 4/27/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 40 5/4/2015 6/10/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 40 5/4/2015 6/10/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 45 6/22/2015 7/29/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 45 6/22/2015 7/29/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 32 8/10/2015 9/14/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 40 8/10/2015 9/14/2015 Benning Park Community Arts & Crafts 7 Center 10 3/9/2015 6/16/2015 Benning Park Community Baseball: Tee Ball Coed 7 Center 15 3/19/2015 6/12/2015 Benning Park Community DPR Fun Day 7 Center 4 2/13/2015 2/13/2015 Benning Park Community Fitness Bootcamp 7 Center 15 3/16/2015 6/10/2015 Benning Park Community Fitness Bootcamp 7 Center 15 6/22/2015 9/2/2015 Benning Park Community Football: Youth Flag Football 7 Center 10 3/19/2015 6/11/2015 Learn to Swim for Children I: Benning Park Community Introduction to Water Skills 7 Center 6 6/22/2015 7/15/2015 Benning Park Community Little Explorers: Session 1 7 Center 15 6/22/2015 7/2/2015 Benning Park Community Little Explorers: Session 2 7 Center 15 7/6/2015 7/17/2015 Benning Park Community Little Explorers: Session 3 7 Center 15 7/20/2015 7/31/2015 Benning Park Community Little Explorers: Session 4 7 Center 14 8/3/2015 8/14/2015 Benning Park Community Machine Pitch 7 Center 13 3/18/2015 6/12/2015 Benning Park Community REC Camp 7 Center 25 6/22/2015 8/14/2015 Benning Park Community Zumba 7 Center 11 10/14/2014 11/20/2014 Benning Park Community Zumba 7 Center 20 3/17/2015 6/11/2015 Benning Park Community Zumba 7 Center 20 6/23/2015 9/3/2015 Benning Stoddert Community Cardio Kick 7 Center 25 3/17/2015 6/11/2015 Benning Stoddert Community Cardio Kick 7 Center 20 6/23/2015 9/3/2015 Benning Stoddert Community Football: Youth Flag Football 7 Center 14 3/16/2015 6/13/2015 Benning Stoddert Community Football: Youth Flag Football 7 Center 15 3/16/2015 6/13/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Benning Stoddert Community Football: Youth Flag Football 7 Center 15 3/16/2015 6/13/2015 Benning Stoddert Community Machine Pitch 7 Center 14 4/7/2015 6/11/2015 Benning Stoddert Community REC Camp 7 Center 26 6/22/2015 8/14/2015 Benning Stoddert Community Tennis: Advanced Beginner 7 Center 9 12/6/2014 3/7/2015 Benning Stoddert Community Tennis: Junior Advanced 7 Center 9 12/2/2014 3/5/2015 Benning Stoddert Community Tennis: Junior Advanced 7 Center 8 12/6/2014 3/7/2015 Benning Stoddert Community Tennis: Tiny Tots 7 Center 4 4/6/2015 6/12/2015 Benning Stoddert Community Track & Field: Outdoor 7 Center 20 3/23/2015 5/27/2015 Benning Stoddert Community Yoga: Beginners 7 Center 12 10/28/2014 11/20/2014 Benning Stoddert Community Yoga: Beginners 7 Center 20 12/2/2014 3/5/2015 Benning Stoddert Community Yoga: Beginners 7 Center 20 3/17/2015 6/11/2015 Benning Stoddert Community Yoga: Beginners 7 Center 17 6/23/2015 9/3/2015 Benning Stoddert Community Zumba 7 Center 26 10/13/2014 11/17/2014 Benning Stoddert Community Zumba 7 Center 10 12/1/2014 3/2/2015 Benning Stoddert Community Zumba 7 Center 30 3/16/2015 6/8/2015 Benning Stoddert Community Zumba 7 Center 16 6/22/2015 8/31/2015 Adult Swim I: Learning the Basics 7 Deanwood Aquatic Center 10 4/20/2015 5/13/2015 Adult Swim I: Learning the Basics 7 Deanwood Aquatic Center 10 5/27/2015 6/17/2015 Adult Swim I: Learning the Basics 7 Deanwood Aquatic Center 9 6/22/2015 7/15/2015 Adult Swim I: Learning the Basics 7 Deanwood Aquatic Center 9 7/27/2015 8/19/2015 Adult Swim II: Improving Skills and Swimming Strokes 7 Deanwood Aquatic Center 6 5/27/2015 6/19/2015 Adult Swim II: Improving Skills and Swimming Strokes 7 Deanwood Aquatic Center 4 6/22/2015 7/15/2015 Adult Swim II: Improving Skills and Swimming Strokes 7 Deanwood Aquatic Center 8 7/27/2015 8/19/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date American Red Cross CPR/AED/PRO Training 7 Deanwood Aquatic Center 4 5/14/2015 5/14/2015 American Red Cross Lifeguard Training - Full Course 7 Deanwood Aquatic Center 4 10/21/2014 10/24/2014 DC Summer Swim League 7 Deanwood Aquatic Center 5 6/22/2015 8/14/2015 Learn to Swim for Children I: Introduction to Water Skills 7 Deanwood Aquatic Center 10 10/14/2014 11/6/2014 Learn to Swim for Children I: Introduction to Water Skills 7 Deanwood Aquatic Center 9 3/17/2015 4/9/2015 Learn to Swim for Children I: Introduction to Water Skills 7 Deanwood Aquatic Center 9 4/21/2015 5/14/2015 Learn to Swim for Children I: Introduction to Water Skills 7 Deanwood Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children I: Introduction to Water Skills 7 Deanwood Aquatic Center 9 6/23/2015 7/16/2015 Learn to Swim for Children I: Introduction to Water Skills 7 Deanwood Aquatic Center 10 7/28/2015 8/20/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 7 Deanwood Aquatic Center 8 10/14/2014 11/6/2014 Learn to Swim for Children II: Fundamental Aquatic Skills 7 Deanwood Aquatic Center 8 3/17/2015 4/9/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 7 Deanwood Aquatic Center 11 4/21/2015 5/14/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 7 Deanwood Aquatic Center 10 5/26/2015 6/18/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 7 Deanwood Aquatic Center 10 6/23/2015 7/16/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 7 Deanwood Aquatic Center 10 7/28/2015 8/20/2015 Learn to Swim for Children III: Stroke Development 7 Deanwood Aquatic Center 10 4/21/2015 5/14/2015 Learn to Swim for Children III: Stroke Development 7 Deanwood Aquatic Center 9 5/26/2015 6/18/2015 Learn to Swim for Children III: Stroke Development 7 Deanwood Aquatic Center 8 6/23/2015 7/16/2015 Learn to Swim for Children III: Stroke Development 7 Deanwood Aquatic Center 6 7/28/2015 8/20/2015 Learn to Swim for Parent/Child: Level A 7 Deanwood Aquatic Center 9 3/15/2015 4/11/2015 Learn to Swim for Parent/Child: Level A 7 Deanwood Aquatic Center 9 4/19/2015 5/16/2015 Learn to Swim for Parent/Child: Level A 7 Deanwood Aquatic Center 10 5/24/2015 6/20/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Parent/Child: Level A 7 Deanwood Aquatic Center 10 6/27/2015 8/15/2015 Learn to Swim for Parent/Child: Level B 7 Deanwood Aquatic Center 5 3/15/2015 4/11/2015 Learn to Swim for Parent/Child: Level B 7 Deanwood Aquatic Center 8 4/19/2015 5/16/2015 Learn to Swim for Parent/Child: Level B 7 Deanwood Aquatic Center 11 5/24/2015 6/20/2015 Learn to Swim for Parent/Child: Level B 7 Deanwood Aquatic Center 10 6/27/2015 8/15/2015 Learn to Swim for Parent/Child: Level C 7 Deanwood Aquatic Center 5 4/19/2015 5/16/2015 Learn to Swim for Parent/Child: Level C 7 Deanwood Aquatic Center 8 5/24/2015 6/20/2015 Learn to Swim for Parent/Child: Level C 7 Deanwood Aquatic Center 6 6/27/2015 8/15/2015 Water Aerobics: Aqua Zumba 7 Deanwood Aquatic Center 28 3/17/2015 4/9/2015 Water Aerobics: Aqua Zumba 7 Deanwood Aquatic Center 28 4/21/2015 5/14/2015 Water Aerobics: Aqua Zumba 7 Deanwood Aquatic Center 29 5/26/2015 6/18/2015 Water Aerobics: Aqua Zumba 7 Deanwood Aquatic Center 29 6/23/2015 7/16/2015 Water Aerobics: Aqua Zumba 7 Deanwood Aquatic Center 24 7/28/2015 8/20/2015 Water Aerobics: BLT (Buns, Legs, and Tummy) 7 Deanwood Aquatic Center 23 6/26/2015 8/21/2015 YMCA Senior Water Aerobics 7 Deanwood Aquatic Center 25 10/13/2014 11/7/2014 YMCA Senior Water Aerobics 7 Deanwood Aquatic Center 25 3/16/2015 4/1/2015 YMCA Senior Water Aerobics 7 Deanwood Aquatic Center 30 4/20/2015 5/6/2015 YMCA Senior Water Aerobics 7 Deanwood Aquatic Center 25 5/25/2015 6/10/2015 YMCA Senior Water Aerobics 7 Deanwood Aquatic Center 30 6/22/2015 7/31/2015 ACHIEVE Triathlon Camp: Deanwood 7 Deanwood Recreation Center 39 6/22/2015 7/31/2015 Adult Basketball 7 Deanwood Recreation Center 7 6/14/2015 8/23/2015 Aqua Day Camp Session 7 Deanwood Recreation Center 24 7/20/2015 7/31/2015 Aqua Day Camp Session 7 Deanwood Recreation Center 31 8/3/2015 8/14/2015 Baseball: Tee Ball Coed 7 Deanwood Recreation Center 14 3/17/2015 6/11/2015 Basketball Skills Training 7 Deanwood Recreation Center 15 3/16/2015 6/13/2015 Basketball Skills Training 7 Deanwood Recreation Center 12 6/22/2015 9/5/2015 Bingo 7 Deanwood Recreation Center 16 12/2/2014 3/5/2015 Computer Training: Level 1 7 Deanwood Recreation Center 12 12/1/2014 3/4/2015 Discovery Camp: Session 1 7 Deanwood Recreation Center 30 6/22/2015 7/2/2015 Discovery Camp: Session 2 7 Deanwood Recreation Center 27 7/6/2015 7/17/2015 Discovery Camp: Session 3 7 Deanwood Recreation Center 30 7/20/2015 7/31/2015 Discovery Camp: Session 4 7 Deanwood Recreation Center 29 8/3/2015 8/14/2015 DPR Fun Day 7 Deanwood Recreation Center 20 2/13/2015 2/13/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Extended Summer Camp: Fun with Engineering (Ages 6-13) 7 Deanwood Recreation Center 25 8/17/2015 8/21/2015 Extended Summer Camp: Junior Engineering (Ages 3-5) 7 Deanwood Recreation Center 14 8/17/2015 8/21/2015 Football: Youth Flag Football 7 Deanwood Recreation Center 5 3/18/2015 6/12/2015 Football: Youth Flag Football 7 Deanwood Recreation Center 11 3/18/2015 6/12/2015 Kickboxing 7 Deanwood Recreation Center 22 12/3/2014 3/6/2015 Little Explorers: Session 1 7 Deanwood Recreation Center 23 6/22/2015 7/2/2015 Little Explorers: Session 2 7 Deanwood Recreation Center 22 7/6/2015 7/17/2015 Little Explorers: Session 3 7 Deanwood Recreation Center 21 7/20/2015 7/31/2015 Little Explorers: Session 4 7 Deanwood Recreation Center 22 8/3/2015 8/14/2015 Soccer: Ages 3-4 7 Deanwood Recreation Center 9 1/10/2015 3/7/2015 Soccer: Youth Soccer Coed 7 Deanwood Recreation Center 16 4/9/2015 6/11/2015 Softball: Junior Girls Softball 7 Deanwood Recreation Center 8 4/13/2015 6/10/2015 Supreme Teens 7 Deanwood Recreation Center 12 3/16/2015 6/11/2015 Tae Kwon Do: Level 1 7 Deanwood Recreation Center 10 12/2/2014 2/28/2015 Winter Wondercamp 7 Deanwood Recreation Center 12 12/22/2014 12/23/2014 Winter Wondercamp 7 Deanwood Recreation Center 12 12/29/2014 1/2/2015 Young Ladies on the Rise 7 Deanwood Recreation Center 13 12/1/2014 3/4/2015 Zumba 7 Deanwood Recreation Center 20 12/6/2014 2/28/2015 Fitness Bootcamp 7 Fort Davis Community Center 12 10/13/2014 11/17/2014 Football: Youth Flag Football 7 Fort Davis Community Center 9 3/18/2015 6/11/2015 Karate: Level 1 7 Fort Davis Community Center 15 12/1/2014 3/2/2015 Karate: Level 1 7 Fort Davis Community Center 20 3/17/2015 6/9/2015 Karate: Level 1 7 Fort Davis Community Center 20 6/23/2015 9/1/2015 Karate: Level 2 7 Fort Davis Community Center 10 12/2/2014 3/3/2015 Machine Pitch 7 Fort Davis Community Center 11 3/16/2015 6/13/2015 REC Camp 7 Fort Davis Community Center 24 6/22/2015 8/14/2015 Sports Skills Development 7 Fort Davis Community Center 10 3/28/2015 6/6/2015 Supreme Teens 7 Fort Davis Community Center 22 3/11/2015 6/12/2015 Zumba 7 Fort Davis Community Center 23 3/18/2015 6/10/2015 Zumba 7 Fort Davis Community Center 13 6/24/2015 9/2/2015 American Red Cross Lifeguard Training - Full Course 7 H.D. Woodson Aquatic Center 9 11/8/2014 11/29/2014 International Lifeguard Training Academy (ILGTA) 7 H.D. Woodson Aquatic Center 9 4/20/2015 5/5/2015 International Lifeguard Training Academy (ILGTA) 7 H.D. Woodson Aquatic Center 11 5/11/2015 5/29/2015 International Lifeguard Training Academy (ILGTA) 7 H.D. Woodson Aquatic Center 4 6/26/2015 8/21/2015

Water Aerobics Trial Class 7 H.D. Woodson Aquatic Center 5 10/13/2014 11/10/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date

Water Aerobics Trial Class 7 H.D. Woodson Aquatic Center 14 10/13/2014 11/10/2014

Water Aerobics: Deep/Shallow 7 H.D. Woodson Aquatic Center 16 3/16/2015 4/1/2015

Water Aerobics: Deep/Shallow 7 H.D. Woodson Aquatic Center 25 4/20/2015 5/6/2015

Water Aerobics: Deep/Shallow 7 H.D. Woodson Aquatic Center 21 5/27/2015 6/12/2015

Water Aerobics: Deep/Shallow 7 H.D. Woodson Aquatic Center 17 6/22/2015 7/15/2015

YMCA Low Impact Water Aerobics 7 H.D. Woodson Aquatic Center 44 10/15/2014 10/24/2014

YMCA Senior Water Aerobics 7 H.D. Woodson Aquatic Center 25 11/10/2014 11/28/2014

YMCA Senior Water Aerobics 7 H.D. Woodson Aquatic Center 17 3/16/2015 4/1/2015

YMCA Senior Water Aerobics 7 H.D. Woodson Aquatic Center 24 4/20/2015 5/15/2015

YMCA Senior Water Aerobics 7 H.D. Woodson Aquatic Center 25 5/27/2015 6/19/2015

YMCA Senior Water Aerobics 7 H.D. Woodson Aquatic Center 27 6/22/2015 7/20/2015

YMCA Senior Water Aerobics 7 H.D. Woodson Aquatic Center 29 8/10/2015 9/4/2015 Baseball: Tee Ball Coed 7 Hillcrest Recreation Center 15 3/24/2015 6/11/2015 Baseball: Tee Ball Coed 7 Hillcrest Recreation Center 9 4/7/2015 6/11/2015 Basketball Camp: Session 1 7 Hillcrest Recreation Center 30 6/22/2015 7/2/2015 Basketball Camp: Session 2 7 Hillcrest Recreation Center 31 7/6/2015 7/17/2015 Basketball Camp: Session 3 7 Hillcrest Recreation Center 29 7/20/2015 7/31/2015 Basketball Camp: Session 4 7 Hillcrest Recreation Center 25 8/3/2015 8/14/2015 Little Explorers: Session 1 7 Hillcrest Recreation Center 19 6/22/2015 7/2/2015 Little Explorers: Session 2 7 Hillcrest Recreation Center 19 7/6/2015 7/17/2015 Little Explorers: Session 3 7 Hillcrest Recreation Center 19 7/20/2015 7/31/2015 Little Explorers: Session 4 7 Hillcrest Recreation Center 18 8/3/2015 8/14/2015

Releveâ€™ Ballet Camp: Session 4 7 Hillcrest Recreation Center 22 8/3/2015 8/14/2015

Releveâ€™ Ballet Camp:Session 3 7 Hillcrest Recreation Center 22 7/20/2015 7/31/2015 Tae Kwon Do: Level 1 7 Hillcrest Recreation Center 4 12/3/2014 3/6/2015 Yoga: Beginners 7 Hillcrest Recreation Center 18 10/13/2014 11/17/2014 Yoga: Beginners 7 Hillcrest Recreation Center 20 12/1/2014 3/2/2015 Yoga: Beginners 7 Hillcrest Recreation Center 21 3/16/2015 6/8/2015 Zumba 7 Hillcrest Recreation Center 20 10/14/2014 11/20/2014 FY15 Programs

Class Ward Location Enrolled Start Date End Date Zumba 7 Hillcrest Recreation Center 30 3/17/2015 6/11/2015 Zumba 7 Hillcrest Recreation Center 20 6/23/2015 8/27/2015 Marvin Gaye Recreation REC Camp 7 Center 10 6/22/2015 8/14/2015 Marvin Gaye Recreation Supreme Teens 7 Center 9 3/17/2015 6/12/2015

Baseball: Tee Ball Coed 7 Ridge Road Recreation Center 11 3/16/2015 6/13/2015

Football: Youth Flag Football 7 Ridge Road Recreation Center 5 3/16/2015 6/10/2015

Football: Youth Flag Football 7 Ridge Road Recreation Center 8 3/16/2015 6/10/2015

Football: Youth Flag Football 7 Ridge Road Recreation Center 9 3/16/2015 6/10/2015 BASS 1 7 Therapeutic Aquatic Center 10 1/12/2015 3/18/2015 BASS 1 7 Therapeutic Aquatic Center 14 3/23/2015 6/10/2015 BASS 2 7 Therapeutic Aquatic Center 8 1/13/2015 3/19/2015 BASS 2 7 Therapeutic Aquatic Center 10 3/24/2015 6/11/2015 Calm Waves 7 Therapeutic Aquatic Center 22 1/13/2015 3/19/2015 Calm Waves 7 Therapeutic Aquatic Center 31 3/24/2015 6/11/2015 Calm Waves 7 Therapeutic Aquatic Center 32 6/23/2015 8/20/2015 Deep Water Walking 7 Therapeutic Aquatic Center 12 3/27/2015 6/12/2015 Deep Water Walking 7 Therapeutic Aquatic Center 9 6/26/2015 8/21/2015 Feeling Good 7 Therapeutic Aquatic Center 20 1/13/2015 3/19/2015 Feeling Good 7 Therapeutic Aquatic Center 21 3/24/2015 6/11/2015 Feeling Good 7 Therapeutic Aquatic Center 41 6/23/2015 8/20/2015 Leisure Swim 7 Therapeutic Aquatic Center 25 1/12/2015 3/18/2015 Leisure Swim 7 Therapeutic Aquatic Center 38 3/23/2015 6/10/2015 Leisure Swim 7 Therapeutic Aquatic Center 46 6/22/2015 8/19/2015 Rocking Waves 7 Therapeutic Aquatic Center 27 1/12/2015 3/19/2015 Rocking Waves 7 Therapeutic Aquatic Center 25 3/24/2015 6/11/2015 Rocking Waves 7 Therapeutic Aquatic Center 35 6/23/2015 8/20/2015 Senior Water Exercise 7 Therapeutic Aquatic Center 10 1/12/2015 3/18/2015 Senior Water Exercise 7 Therapeutic Aquatic Center 33 3/23/2015 6/10/2015 Senior Water Exercise 7 Therapeutic Aquatic Center 26 6/22/2015 8/19/2015 Water Boogie 7 Therapeutic Aquatic Center 36 1/12/2015 3/13/2015 Water Boogie 7 Therapeutic Aquatic Center 38 3/23/2015 6/12/2015 Water Boogie 7 Therapeutic Aquatic Center 39 6/22/2015 8/19/2015 Water Spouts 7 Therapeutic Aquatic Center 19 1/12/2015 3/20/2015 Water Spouts 7 Therapeutic Aquatic Center 26 3/23/2015 6/12/2015 Water Spouts 7 Therapeutic Aquatic Center 32 6/22/2015 8/19/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date

Camp Adventure: Session 1 7 Therapeutic Recreation Center 29 6/22/2015 7/2/2015

Camp Adventure: Session 2 7 Therapeutic Recreation Center 21 7/6/2015 7/17/2015

Camp Adventure: Session 3 7 Therapeutic Recreation Center 16 7/20/2015 7/31/2015

Camp Adventure: Session 4 7 Therapeutic Recreation Center 22 8/3/2015 8/14/2015 Lets Play Together Inclusion Camp: Little Explorers Session 1 7 Therapeutic Recreation Center 13 6/22/2015 7/2/2015 Lets Play Together Inclusion Camp: Little Explorers Session 2 7 Therapeutic Recreation Center 11 7/6/2015 7/17/2015 Lets Play Together Inclusion Camp: Little Explorers Session 3 7 Therapeutic Recreation Center 9 7/20/2015 7/31/2015 Lets Play Together Inclusion Camp: Little Explorers Session 4 7 Therapeutic Recreation Center 7 8/3/2015 8/14/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Anacostia Recreation Center 9 6/27/2015 8/22/2015 Water Aerobics: Aqua Zumba 8 Anacostia Recreation Center 11 6/24/2015 7/22/2015 Water Aerobics: Aqua Zumba 8 Anacostia Recreation Center 7 7/29/2015 8/21/2015 Baseball: Tee Ball Coed 8 Bald Eagle Recreation Center 15 4/3/2015 6/12/2015 Basketball Skills Training 8 Bald Eagle Recreation Center 10 12/1/2014 3/7/2015 Discovery Camp: Session 1 8 Bald Eagle Recreation Center 35 6/22/2015 7/2/2015 Discovery Camp: Session 2 8 Bald Eagle Recreation Center 35 7/6/2015 7/17/2015 Discovery Camp: Session 3 8 Bald Eagle Recreation Center 36 7/20/2015 7/31/2015 Discovery Camp: Session 4 8 Bald Eagle Recreation Center 33 8/3/2015 8/14/2015 DPR Fun Day 8 Bald Eagle Recreation Center 4 2/13/2015 2/13/2015 Football: Youth Flag Football 8 Bald Eagle Recreation Center 6 3/17/2015 6/11/2015 Football: Youth Flag Football 8 Bald Eagle Recreation Center 12 3/17/2015 6/11/2015 Little Explorers: Session 1 8 Bald Eagle Recreation Center 16 6/22/2015 7/2/2015 Little Explorers: Session 2 8 Bald Eagle Recreation Center 18 7/6/2015 7/17/2015 Little Explorers: Session 3 8 Bald Eagle Recreation Center 18 7/20/2015 7/31/2015 Little Explorers: Session 4 8 Bald Eagle Recreation Center 18 8/3/2015 8/14/2015 Machine Pitch 8 Bald Eagle Recreation Center 14 4/14/2015 6/9/2015 Olympic Taekwondo 8 Bald Eagle Recreation Center 12 10/16/2014 11/20/2014 Olympic Taekwondo 8 Bald Eagle Recreation Center 12 12/1/2014 3/5/2015 Strength & Conditioning 8 Bald Eagle Recreation Center 8 1/6/2015 3/5/2015 Tai Chi 8 Bald Eagle Recreation Center 10 12/1/2014 3/7/2015 Track & Field: Outdoor 8 Bald Eagle Recreation Center 16 3/24/2015 5/28/2015 Winter Wondercamp 8 Bald Eagle Recreation Center 3 12/29/2014 1/2/2015 Zumba 8 Bald Eagle Recreation Center 20 12/6/2014 3/7/2015 Zumba 8 Bald Eagle Recreation Center 21 3/21/2015 6/13/2015 Zumba 8 Bald Eagle Recreation Center 10 6/27/2015 9/5/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Adult Swim I: Learning the Basics 8 Barry Farm Aquatic Center 7 5/27/2015 6/12/2015 Adult Swim I: Learning the Basics 8 Barry Farm Aquatic Center 10 6/24/2015 7/22/2015 Adult Swim I: Learning the Basics 8 Barry Farm Aquatic Center 11 7/29/2015 8/21/2015 Adult Swim II: Improving Skills and Swimming Strokes 8 Barry Farm Aquatic Center 8 7/29/2015 8/21/2015 DC Summer Swim League 8 Barry Farm Aquatic Center 14 6/22/2015 8/14/2015 International Lifeguard Training Academy (ILGTA) 8 Barry Farm Aquatic Center 6 3/16/2015 6/21/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Barry Farm Aquatic Center 10 3/21/2015 4/12/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Barry Farm Aquatic Center 7 4/25/2015 5/17/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Barry Farm Aquatic Center 9 5/30/2015 6/21/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Barry Farm Aquatic Center 10 6/24/2015 7/22/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Barry Farm Aquatic Center 11 6/27/2015 8/22/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Barry Farm Aquatic Center 10 3/21/2015 4/12/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Barry Farm Aquatic Center 8 4/25/2015 5/17/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Barry Farm Aquatic Center 10 5/30/2015 6/21/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Barry Farm Aquatic Center 9 6/27/2015 8/22/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Barry Farm Aquatic Center 8 7/29/2015 8/21/2015 Learn to Swim for Children III: Stroke Development 8 Barry Farm Aquatic Center 8 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Level A 8 Barry Farm Aquatic Center 7 3/21/2015 4/12/2015 Learn to Swim for Parent/Child: Level A 8 Barry Farm Aquatic Center 9 4/25/2015 5/17/2015 Learn to Swim for Parent/Child: Level A 8 Barry Farm Aquatic Center 7 5/30/2015 6/21/2015 Learn to Swim for Parent/Child: Level A 8 Barry Farm Aquatic Center 9 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Level B 8 Barry Farm Aquatic Center 7 3/21/2015 4/12/2015 Learn to Swim for Parent/Child: Level B 8 Barry Farm Aquatic Center 8 4/25/2015 5/17/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Parent/Child: Level B 8 Barry Farm Aquatic Center 10 5/30/2015 6/21/2015 Learn to Swim for Parent/Child: Level B 8 Barry Farm Aquatic Center 10 6/27/2015 8/22/2015 Learn to Swim for Parent/Child: Level C 8 Barry Farm Aquatic Center 10 6/27/2015 8/22/2015 Learn to Swim for Youth I: Introduction to Water Skills 8 Barry Farm Aquatic Center 6 6/27/2015 8/22/2015 Learn to Swim for Youth II: Fundamental Aquatic Skills 8 Barry Farm Aquatic Center 4 6/27/2015 8/22/2015

Senior Swim I: Learning the Basics 8 Barry Farm Aquatic Center 5 4/20/2015 5/6/2015 Shallow Water Aerobics 8 Barry Farm Aquatic Center 24 6/24/2015 7/22/2015 Shallow Water Aerobics 8 Barry Farm Aquatic Center 18 7/29/2015 8/21/2015 Water Aerobics: Abs & Glutes 8 Barry Farm Aquatic Center 25 5/2/2015 6/20/2015 Water Aerobics: BLT (Buns, Legs, and Tummy) 8 Barry Farm Aquatic Center 19 3/16/2015 4/1/2015 Water Aerobics: BLT (Buns, Legs, and Tummy) 8 Barry Farm Aquatic Center 23 4/20/2015 5/6/2015 Water Aerobics: BLT (Buns, Legs, and Tummy) 8 Barry Farm Aquatic Center 40 5/27/2015 6/12/2015 Water Aerobics: BLT (Buns, Legs, and Tummy) 8 Barry Farm Aquatic Center 30 6/27/2015 8/22/2015

YMCA Low Impact Water Aerobics 8 Barry Farm Aquatic Center 14 3/16/2015 4/1/2015

YMCA Low Impact Water Aerobics 8 Barry Farm Aquatic Center 22 4/20/2015 5/6/2015

YMCA Low Impact Water Aerobics 8 Barry Farm Aquatic Center 30 5/27/2015 6/12/2015 YMCA Senior Water Aerobics 8 Barry Farm Aquatic Center 32 6/24/2015 8/5/2015 Aqua Day Camp Session 8 Barry Farm Recreation Center 34 6/22/2015 7/2/2015 Aqua Day Camp Session 8 Barry Farm Recreation Center 32 7/6/2015 7/17/2015 Cooking: Foods For a Healthier Lifestyle 8 Barry Farm Recreation Center 17 6/19/2015 9/18/2015 Football: Youth Flag Football 8 Barry Farm Recreation Center 3 3/16/2015 6/10/2015 Football: Youth Flag Football 8 Barry Farm Recreation Center 10 3/16/2015 6/13/2015 Football: Youth Flag Football 8 Barry Farm Recreation Center 12 3/16/2015 6/10/2015 Little Explorers: Session 1 8 Barry Farm Recreation Center 13 6/22/2015 7/3/2015 Little Explorers: Session 2 8 Barry Farm Recreation Center 14 7/6/2015 7/17/2015 Little Explorers: Session 3 8 Barry Farm Recreation Center 14 7/20/2015 7/31/2015 Little Explorers: Session 4 8 Barry Farm Recreation Center 13 8/3/2015 8/14/2015 REC Camp 8 Barry Farm Recreation Center 62 6/22/2015 8/14/2015 Supreme Teens 8 Barry Farm Recreation Center 13 3/17/2015 6/12/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Adult Swim I: Learning the Basics 8 Ferebee-Hope Aquatic Center 4 3/17/2015 4/9/2015 Adult Swim I: Learning the Basics 8 Ferebee-Hope Aquatic Center 7 5/26/2015 6/18/2015 Adult Swim II: Improving Skills and Swimming Strokes 8 Ferebee-Hope Aquatic Center 4 4/21/2015 5/14/2015 American Red Cross Lifeguard Training - Full Course 8 Ferebee-Hope Aquatic Center 6 11/1/2014 11/9/2014 American Red Cross Lifeguard Training - Full Course 8 Ferebee-Hope Aquatic Center 4 12/21/2014 12/30/2014 American Red Cross Lifeguard Training - Full Course 8 Ferebee-Hope Aquatic Center 10 3/7/2015 3/15/2015 American Red Cross Lifeguard Training - Full Course 8 Ferebee-Hope Aquatic Center 5 5/3/2015 5/17/2015 DC Summer Swim League 8 Ferebee-Hope Aquatic Center 9 6/22/2015 8/14/2015 International Lifeguard Training Academy (ILGTA) 8 Ferebee-Hope Aquatic Center 7 3/23/2015 6/19/2015 International Lifeguard Training Academy (ILGTA) 8 Ferebee-Hope Aquatic Center 5 6/22/2015 7/18/2015 International Lifeguard Training Academy (ILGTA) 8 Ferebee-Hope Aquatic Center 3 7/26/2015 8/22/2015 International Lifeguard Training Program (ILTP) 8 Ferebee-Hope Aquatic Center 4 3/16/2015 3/18/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Ferebee-Hope Aquatic Center 7 4/20/2015 5/13/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Ferebee-Hope Aquatic Center 10 5/27/2015 6/17/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Ferebee-Hope Aquatic Center 8 6/22/2015 7/18/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Ferebee-Hope Aquatic Center 6 7/26/2015 8/22/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Ferebee-Hope Aquatic Center 5 5/27/2015 6/17/2015 Scuba Training 8 Ferebee-Hope Aquatic Center 3 11/3/2014 12/22/2014 Scuba Training 8 Ferebee-Hope Aquatic Center 4 6/22/2015 7/18/2015 Scuba Training 8 Ferebee-Hope Aquatic Center 7 7/26/2015 8/22/2015 YMCA Senior Water Aerobics 8 Ferebee-Hope Aquatic Center 28 11/13/2014 12/23/2014 YMCA Senior Water Aerobics 8 Ferebee-Hope Aquatic Center 23 3/17/2015 4/9/2015 YMCA Senior Water Aerobics 8 Ferebee-Hope Aquatic Center 10 4/21/2015 5/14/2015 YMCA Senior Water Aerobics 8 Ferebee-Hope Aquatic Center 25 5/26/2015 6/18/2015 YMCA Senior Water Aerobics 8 Ferebee-Hope Aquatic Center 25 6/22/2015 7/18/2015 YMCA Senior Water Aerobics 8 Ferebee-Hope Aquatic Center 25 7/26/2015 8/22/2015 Ferebee-Hope Recreation Body Blast 8 Center 13 3/18/2015 6/12/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Ferebee-Hope Recreation Boxing Camp: Session 1 8 Center 11 6/22/2015 7/2/2015 Ferebee-Hope Recreation Boxing Camp: Session 2 8 Center 14 7/6/2015 7/17/2015 Ferebee-Hope Recreation Boxing Camp: Session 3 8 Center 8 7/20/2015 7/31/2015 Ferebee-Hope Recreation Boxing Camp: Session 4 8 Center 12 8/3/2015 8/14/2015 Ferebee-Hope Recreation DPR Fun Day 8 Center 17 2/13/2015 2/13/2015 Ferebee-Hope Recreation REC Camp 8 Center 45 6/22/2015 8/14/2015 Ferebee-Hope Recreation Tennis: Junior Beginner 8 Center 13 4/10/2015 6/12/2015 Ferebee-Hope Recreation Winter Wondercamp 8 Center 5 12/22/2014 12/23/2014 Ferebee-Hope Recreation Winter Wondercamp 8 Center 5 12/29/2014 1/2/2015 Ferebee-Hope Recreation Yoga: Beginners 8 Center 11 6/22/2015 9/2/2015 Fort Stanton Community Baseball: Tee Ball Coed 8 Center 10 3/16/2015 6/13/2015 Fort Stanton Community Camp SCORE: Session 1 8 Center 30 6/22/2015 7/2/2015 Fort Stanton Community Camp SCORE: Session 2 8 Center 29 7/6/2015 7/17/2015 Fort Stanton Community Camp SCORE: Session 3 8 Center 30 7/20/2015 7/31/2015 Fort Stanton Community Camp SCORE: Session 4 8 Center 29 8/3/2015 8/14/2015 Fort Stanton Community Discovery Camp: Session 1 8 Center 31 6/22/2015 7/2/2015 Fort Stanton Community Discovery Camp: Session 2 8 Center 32 7/6/2015 7/17/2015 Fort Stanton Community Discovery Camp: Session 3 8 Center 31 7/20/2015 7/31/2015 Fort Stanton Community Discovery Camp: Session 4 8 Center 31 8/3/2015 8/14/2015 Extended Summer Camp: Fun with Fort Stanton Community Engineering (Ages 6-13) 8 Center 19 8/17/2015 8/21/2015 Extended Summer Camp: Junior Fort Stanton Community Engineering (Ages 3-5) 8 Center 13 8/17/2015 8/21/2015 FY15 Programs

Class Ward Location Enrolled Start Date End Date Fort Stanton Community Fitness Bootcamp 8 Center 16 12/2/2014 3/17/2015 Fort Stanton Community Football: Youth Flag Football 8 Center 8 3/16/2015 6/12/2015 Fort Stanton Community Little Explorers: Session 1 8 Center 13 6/22/2015 7/2/2015 Fort Stanton Community Little Explorers: Session 2 8 Center 14 7/6/2015 7/17/2015 Fort Stanton Community Little Explorers: Session 3 8 Center 13 7/20/2015 7/31/2015 Fort Stanton Community Little Explorers: Session 4 8 Center 13 6/22/2015 8/14/2015 Fort Stanton Community Zumba 8 Center 20 10/13/2014 11/19/2014 Fort Stanton Community Zumba 8 Center 20 12/1/2014 3/4/2015 Fort Stanton Community Zumba 8 Center 25 3/16/2015 6/10/2015 Fort Stanton Community Zumba 8 Center 19 6/22/2015 9/2/2015 Southeast Tennis and Learning Sew & Know 8 Center 28 10/6/2014 11/28/2014 Southeast Tennis and Learning Sew & Know 8 Center 25 12/1/2014 3/3/2015 Tennis Camp: Southeast Tennis & Southeast Tennis and Learning Learning 8 Center 158 6/22/2015 7/31/2015 Tennis Camp: Southeast Tennis & Southeast Tennis and Learning Learning 8 Center 28 8/3/2015 8/14/2015 Southeast Tennis and Learning Tennis: Junior Beginners 8 Center 4 12/1/2014 3/15/2015 Southeast Tennis and Learning Tennis: Tiny Tots 8 Center 16 1/10/2015 3/7/2015 Southeast Tennis and Learning Tennis: Tiny Tots 8 Center 27 4/11/2015 6/13/2015 Southeast Tennis and Learning Tennis: Tiny Tots 8 Center 27 6/27/2015 8/15/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Aerobics: Chair Exercise 1 Banneker Community Center 8 9/15/2015 12/17/2015 Aquatic Facility Operator (AFO) 1 Banneker Community Center 13 12/9/2015 12/10/2015 Body Blast 1 Banneker Community Center 7 9/15/2015 12/17/2015 Fitness Bootcamp 1 Banneker Community Center 11 9/14/2015 12/16/2015 Columbia Heights Community Hip Hop Fusion 1 Center 5 9/15/2015 12/8/2015 Columbia Heights Community Soccer 1 Center 21 9/10/2015 11/12/2015 Columbia Heights Community Supreme Teens 1 Center 9 9/8/2015 11/12/2015 Fitness Bootcamp 1 Harrison Recreation Center 17 9/12/2015 10/31/2015 Supreme Teens 1 Harrison Recreation Center 29 9/9/2015 11/13/2015 Adult Swim I: Learning the Basics 1 Marie Reed Aquatic Center 10 9/14/2015 10/7/2015 Adult Swim I: Learning the Basics 1 Marie Reed Aquatic Center 9 10/19/2015 11/11/2015 Adult Swim II: Improving Skills and Swimming Strokes 1 Marie Reed Aquatic Center 10 9/14/2015 10/7/2015 Adult Swim II: Improving Skills and Swimming Strokes 1 Marie Reed Aquatic Center 10 10/19/2015 11/11/2015 Adult Swim III: Swimming for Fitness 1 Marie Reed Aquatic Center 8 9/14/2015 10/7/2015 Adult Swim III: Swimming for Fitness 1 Marie Reed Aquatic Center 4 10/19/2015 11/11/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 9 9/14/2015 10/7/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 9/15/2015 10/8/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 9 10/19/2015 11/11/2015 Learn to Swim for Children I: Introduction to Water Skills 1 Marie Reed Aquatic Center 10 10/20/2015 11/12/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 7 9/15/2015 10/8/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 1 Marie Reed Aquatic Center 10 10/20/2015 11/12/2015 Learn to Swim for Children III: Stroke Development 1 Marie Reed Aquatic Center 10 9/15/2015 10/8/2015 Learn to Swim for Children III: Stroke Development 1 Marie Reed Aquatic Center 10 10/20/2015 11/12/2015

Learn to Swim for Parent/Child: Level A 1 Marie Reed Aquatic Center 5 9/15/2015 10/8/2015

Learn to Swim for Parent/Child: Level B 1 Marie Reed Aquatic Center 5 9/15/2015 10/8/2015 Preschool Aquatics: Level I 1 Marie Reed Aquatic Center 9 9/14/2015 10/7/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date

Supreme Teens 1 Marie Reed Recreation Center 15 9/8/2015 11/13/2015

Young Men, Future Leaders 1 Marie Reed Recreation Center 11 9/8/2015 12/4/2015 Sew & Know 1 Park View Community Center 15 9/8/2015 11/19/2015 Soccer 1 Park View Community Center 8 9/16/2015 11/13/2015 Supreme Teens 1 Park View Community Center 10 9/14/2015 11/13/2015 Kickball - Youth 2 Stead Recreation Center 20 9/14/2015 11/4/2015 Soccer 2 Stead Recreation Center 15 9/12/2015 11/14/2015 Soccer 2 Volta Park Recreation Center 15 9/15/2015 11/12/2015 Story Hour 2 Volta Park Recreation Center 8 9/11/2015 11/13/2015 Tennis: Tiny Tots 2 Volta Park Recreation Center 15 9/14/2015 11/11/2015 Chevy Chase Community Art For Kidz 3 Center 12 10/6/2015 11/17/2015 Chevy Chase Community Awareness Through Movement 3 Center 8 10/28/2015 12/16/2015 Chevy Chase Community Awareness Through Movement 3 Center 8 10/31/2015 12/19/2015 Chevy Chase Community Ballet: Level 1 3 Center 12 10/27/2015 12/15/2015 Chevy Chase Community Ballet: Level 1 3 Center 11 10/31/2015 12/19/2015 Chevy Chase Community Bingo 3 Center 19 9/10/2015 11/12/2015 Chevy Chase Community Bridge Instruction 3 Center 24 10/28/2015 12/16/2015 Chevy Chase Community Fencing Club 3 Center 12 10/27/2015 12/17/2015 Chevy Chase Community Fencing: Foil Beginner 3 Center 10 10/28/2015 12/16/2015 Chevy Chase Community Guitar 3 Center 10 10/26/2015 12/14/2015 Chevy Chase Community Gymnastics 3 Center 7 10/26/2015 12/14/2015 Chevy Chase Community Gymnastics 3 Center 10 10/26/2015 12/14/2015 Chevy Chase Community Gymnastics 3 Center 15 10/26/2015 12/14/2015 Chevy Chase Community Gymnastics 3 Center 10 10/27/2015 12/15/2015 Chevy Chase Community Gymnastics 3 Center 11 10/27/2015 12/15/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Chevy Chase Community Gymnastics 3 Center 16 10/31/2015 12/19/2015 Chevy Chase Community Gymnastics 3 Center 17 10/31/2015 12/19/2015 Chevy Chase Community Gymnastics 3 Center 17 10/31/2015 12/19/2015 Chevy Chase Community Karate: Level 1 3 Center 7 10/26/2015 12/17/2015 Chevy Chase Community Photography: Digital 3 Center 10 9/30/2015 11/18/2015 Chevy Chase Community Yoga: Beginners 3 Center 13 10/28/2015 12/16/2015 Chevy Chase Recreation "No Cook" Cooking 3 Center 12 9/12/2015 11/21/2015 Chevy Chase Recreation Art For Kidz 3 Center 11 9/19/2015 11/14/2015 Chevy Chase Recreation Kickball - Youth 3 Center 11 9/8/2015 11/17/2015 Chevy Chase Recreation Story Hour 3 Center 10 9/9/2015 11/20/2015 Chevy Chase Recreation Supreme Teens 3 Center 11 9/9/2015 11/13/2015

Art For Kidz 3 Guy Mason Recreation Center 11 9/22/2015 11/24/2015

Brazilian Samba 3 Guy Mason Recreation Center 7 10/27/2015 12/15/2015

China Painting 3 Guy Mason Recreation Center 7 10/29/2015 12/17/2015

China Painting 3 Guy Mason Recreation Center 8 10/29/2015 12/17/2015

Enamels & Fused Glass: Series 1 3 Guy Mason Recreation Center 12 10/26/2015 12/14/2015

Move It or Lose It 3 Guy Mason Recreation Center 10 10/28/2015 12/16/2015

Pottery: Level 1 3 Guy Mason Recreation Center 10 10/26/2015 12/14/2015

Pottery: Level 2 3 Guy Mason Recreation Center 8 10/28/2015 12/16/2015

Pottery: Level 2 3 Guy Mason Recreation Center 10 10/29/2015 12/17/2015

Story Hour 3 Guy Mason Recreation Center 10 9/18/2015 11/13/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date

Tai Chi: Seniors 3 Guy Mason Recreation Center 14 10/31/2015 12/19/2015 Art For Kidz 3 Hardy Recreation Center 10 9/15/2015 11/19/2015 Walk Fit 3 Hardy Recreation Center 10 9/14/2015 11/12/2015 Soccer 3 Hearst Recreation Center 15 9/22/2015 11/5/2015 Tennis: Junior Beginner 3 Hearst Recreation Center 15 9/21/2015 10/26/2015 Walk Fit 3 Hearst Recreation Center 11 9/8/2015 11/19/2015 Supreme Teens 3 Macomb Recreation Center 24 9/9/2015 11/13/2015 Karate: Level 1 3 Palisades Community Center 18 9/8/2015 11/19/2015 Supreme Teens 3 Palisades Community Center 10 9/11/2015 11/13/2015 Arts & Crafts 3 Stoddert Recreation Center 10 9/14/2015 11/9/2015 Chess Club 3 Stoddert Recreation Center 10 9/16/2015 11/11/2015 Gymnastics 3 Stoddert Recreation Center 7 10/28/2015 12/16/2015 Gymnastics 3 Stoddert Recreation Center 14 10/28/2015 12/16/2015 Youth Baseball 3 Stoddert Recreation Center 12 9/10/2015 11/20/2015 Adult Swim I: Learning the Basics 3 Wilson Aquatic Center 9 9/14/2015 10/7/2015 Adult Swim I: Learning the Basics 3 Wilson Aquatic Center 10 10/19/2015 11/11/2015 Adult Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 10 9/14/2015 10/7/2015 Adult Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 10 10/19/2015 11/11/2015 Adult Swim III: Swimming for Fitness 3 Wilson Aquatic Center 10 9/14/2015 10/7/2015 Adult Swim III: Swimming for Fitness 3 Wilson Aquatic Center 10 10/19/2015 11/11/2015 Deep Water Aerobics 3 Wilson Aquatic Center 24 9/16/2015 10/9/2015 Junior Waves - Swim Team Prep 3 Wilson Aquatic Center 14 9/21/2015 10/16/2015 Junior Waves - Swim Team Prep 3 Wilson Aquatic Center 20 10/26/2015 11/20/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 9 9/15/2015 10/8/2015 Learn to Swim for Children I: Introduction to Water Skills 3 Wilson Aquatic Center 10 10/20/2015 11/12/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 9 9/15/2015 10/8/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 3 Wilson Aquatic Center 10 10/20/2015 11/12/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 10 9/15/2015 10/8/2015 Learn to Swim for Children III: Stroke Development 3 Wilson Aquatic Center 10 10/20/2015 11/12/2015 Learn to Swim for Children IV: Stroke Improvement 3 Wilson Aquatic Center 9 9/15/2015 10/8/2015 Learn to Swim for Children IV: Stroke Improvement 3 Wilson Aquatic Center 8 10/20/2015 11/12/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date

Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 9 9/12/2015 10/31/2015

Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 10 9/15/2015 10/8/2015

Learn to Swim for Parent/Child: Level A 3 Wilson Aquatic Center 10 10/20/2015 11/12/2015

Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 10 9/12/2015 10/31/2015

Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 7 9/15/2015 10/8/2015

Learn to Swim for Parent/Child: Level B 3 Wilson Aquatic Center 9 10/20/2015 11/12/2015 Preschool Aquatics: Level I 3 Wilson Aquatic Center 9 9/12/2015 10/31/2015 Preschool Aquatics: Level I 3 Wilson Aquatic Center 6 9/15/2015 10/8/2015 Preschool Aquatics: Level I 3 Wilson Aquatic Center 5 10/20/2015 11/12/2015 Preschool Aquatics: Level II 3 Wilson Aquatic Center 10 9/12/2015 10/31/2015 Preschool Aquatics: Level III 3 Wilson Aquatic Center 10 9/12/2015 10/31/2015 Senior Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 9 9/14/2015 10/7/2015 Senior Swim II: Improving Skills and Swimming Strokes 3 Wilson Aquatic Center 6 10/19/2015 11/11/2015 Water Aerobics: Aqua Zumba 3 Wilson Aquatic Center 28 9/13/2015 11/1/2015 Water Aerobics: Deep Water Drills & Skills 3 Wilson Aquatic Center 29 9/15/2015 10/8/2015 Water Aerobics: Deep Water Drills & Skills 3 Wilson Aquatic Center 30 10/20/2015 11/12/2015 Water Aerobics: Senior Body Wise 3 Wilson Aquatic Center 40 9/28/2015 11/20/2015 Water Aerobics: Senior Body Wise 3 Wilson Aquatic Center 42 9/28/2015 11/20/2015 YMCA Senior Water Aerobics 3 Wilson Aquatic Center 40 9/29/2015 11/19/2015 Chair-a-size 4 Emery Recreation Center 14 9/9/2015 12/16/2015 Hand Dance 4 Emery Recreation Center 12 9/10/2015 11/19/2015 Health Walk 4 Emery Recreation Center 7 9/14/2015 12/7/2015 Pickleball 4 Emery Recreation Center 11 9/9/2015 11/18/2015 Pokeno 4 Emery Recreation Center 10 9/15/2015 12/15/2015 Quilting 4 Emery Recreation Center 10 9/14/2015 12/14/2015 Supreme Teens 4 Emery Recreation Center 14 9/8/2015 11/13/2015 Computer Training: Seniors 4 Hamilton Recreation Center 7 9/16/2015 11/18/2015 Senior Wellness 4 Hamilton Recreation Center 10 9/30/2015 11/18/2015 Soccer 4 Hamilton Recreation Center 16 9/15/2015 11/12/2015 Soccer 4 Lafayette Recreation Center 20 9/14/2015 11/9/2015 Supreme Teens 4 Lamond Recreation Center 14 9/10/2015 11/13/2015 Soccer 4 Petworth Recreation Center 15 9/26/2015 11/14/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Rugby: Youth 4 Raymond Recreation Center 19 9/8/2015 11/19/2015 Soccer 4 Raymond Recreation Center 24 9/12/2015 11/14/2015 Soccer 4 Raymond Recreation Center 25 9/16/2015 11/13/2015 Sports Skills Development 4 Raymond Recreation Center 28 9/9/2015 11/20/2015 Supreme Teens 4 Raymond Recreation Center 15 9/14/2015 11/13/2015 Value Added Series 2 4 Raymond Recreation Center 50 9/16/2015 9/16/2015

Value Added Workshops - Rescheduled 4 Raymond Recreation Center 9 10/6/2015 10/6/2015 Riggs LaSalle Community Hip Hop Fusion 4 Center 10 9/9/2015 12/9/2015 Riggs LaSalle Community Strength & Conditioning 4 Center 14 9/14/2015 11/16/2015 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 9 9/14/2015 10/7/2015 Adult Swim I: Learning the Basics 4 Takoma Aquatic Center 10 10/19/2015 11/11/2015 Adult Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 9 9/14/2015 10/7/2015 Adult Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 10 10/19/2015 11/11/2015 Junior Waves - Swim Team Prep 4 Takoma Aquatic Center 25 9/21/2015 10/16/2015 Junior Waves - Swim Team Prep 4 Takoma Aquatic Center 22 10/26/2015 11/20/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 10 9/15/2015 10/8/2015 Learn to Swim for Children I: Introduction to Water Skills 4 Takoma Aquatic Center 9 10/20/2015 11/12/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 9 9/15/2015 10/8/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 4 Takoma Aquatic Center 5 10/20/2015 11/12/2015 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 6 9/15/2015 10/8/2015 Learn to Swim for Children III: Stroke Development 4 Takoma Aquatic Center 9 10/20/2015 11/12/2015

Learn to Swim for Parent/Child: Level A 4 Takoma Aquatic Center 10 9/12/2015 11/7/2015

Learn to Swim for Parent/Child: Level B 4 Takoma Aquatic Center 10 9/12/2015 11/7/2015 Preschool Aquatics: Level I 4 Takoma Aquatic Center 10 9/12/2015 11/7/2015 Senior Swim I: Learning the Basics 4 Takoma Aquatic Center 6 9/14/2015 10/7/2015 Senior Swim I: Learning the Basics 4 Takoma Aquatic Center 11 10/19/2015 11/11/2015 Senior Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 6 9/14/2015 10/7/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Senior Swim II: Improving Skills and Swimming Strokes 4 Takoma Aquatic Center 5 10/19/2015 11/11/2015 Senior Swim III: Swimming for Fitness 4 Takoma Aquatic Center 3 10/19/2015 11/11/2015 Water Aerobics: Abs & Glutes 4 Takoma Aquatic Center 29 9/15/2015 10/8/2015 Water Aerobics: Abs & Glutes 4 Takoma Aquatic Center 20 10/20/2015 11/12/2015 Water Aerobics: Deep Water Drills & Skills 4 Takoma Aquatic Center 19 9/15/2015 10/8/2015 Water Aerobics: Deep Water Drills & Skills 4 Takoma Aquatic Center 22 10/20/2015 11/12/2015 Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 50 9/30/2015 10/23/2015 Water Aerobics: Senior Body Wise 4 Takoma Aquatic Center 50 10/28/2015 11/20/2015 Water Aerobics: Senior Shallow Water 4 Takoma Aquatic Center 50 9/15/2015 10/8/2015 Water Aerobics: Senior Shallow Water 4 Takoma Aquatic Center 42 10/20/2015 11/12/2015 YMCA Low Impact Water Aerobics 4 Takoma Aquatic Center 40 9/30/2015 11/20/2015 Bid Whist Club 4 Takoma Community Center 22 9/9/2015 11/18/2015 Tennis: Adult Beginner 4 Takoma Community Center 10 9/15/2015 10/29/2015 Tennis: Adult Intermediate 4 Takoma Community Center 10 9/15/2015 10/29/2015 Tennis: Junior Advanced 4 Takoma Community Center 20 9/15/2015 10/29/2015 Tennis: Junior Advanced Beginner 4 Takoma Community Center 7 9/15/2015 10/29/2015 Tennis: Junior Beginner 4 Takoma Community Center 8 9/15/2015 10/29/2015 Tennis: Junior Intermediate 4 Takoma Community Center 5 9/15/2015 10/29/2015 Tennis: Tiny Tots 4 Takoma Community Center 12 9/15/2015 10/29/2015 Soccer 4 Upshur Recreation Center 15 9/15/2015 11/10/2015 Arboretum Community Supreme Teens 5 Center 15 9/9/2015 11/13/2015 Arboretum Community Tennis: Junior Beginner 5 Center 14 9/18/2015 10/30/2015

Flag Football 5 Brentwood Recreation Center 7 9/9/2015 11/6/2015 Supreme Teens 5 Edgewood Recreation Center 15 9/14/2015 11/13/2015 Joseph H. Cole Recreation Line Dancing 5 Center 2 9/8/2015 11/21/2015 Joseph H. Cole Recreation Supreme Teens 5 Center 7 9/8/2015 11/13/2015 Langdon Park Community Tennis: Junior Beginner 5 Center 10 9/20/2015 11/1/2015 North Michigan Park Flag Football 5 Recreation Center 9 9/8/2015 11/5/2015 North Michigan Park Hip Hop Fusion 5 Recreation Center 14 9/14/2015 12/7/2015 North Michigan Park Sports Skills Development 5 Recreation Center 9 9/9/2015 11/20/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Supreme Teens 5 Trinidad Recreation Center 10 9/14/2015 11/13/2015

Adult Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 11 9/15/2015 10/8/2015 Adult Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 8 9/15/2015 10/8/2015

Adult Swim III: Swimming for Fitness 5 Turkey Thicket Aquatic Center 6 9/15/2015 10/8/2015

Deep Water Aerobics 5 Turkey Thicket Aquatic Center 25 9/15/2015 10/8/2015

Junior Waves - Swim Team Prep 5 Turkey Thicket Aquatic Center 5 9/21/2015 10/16/2015 Learn to Swim for Children I: Introduction to Water Skills 5 Turkey Thicket Aquatic Center 11 9/14/2015 10/7/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 5 Turkey Thicket Aquatic Center 10 9/14/2015 10/7/2015 Learn to Swim for Children III: Stroke Development 5 Turkey Thicket Aquatic Center 10 9/14/2015 10/7/2015 Learn to Swim for Children IV: Stroke Improvement 5 Turkey Thicket Aquatic Center 10 9/14/2015 10/7/2015

Learn to Swim for Parent/Child: Level A 5 Turkey Thicket Aquatic Center 19 9/12/2015 10/31/2015

Learn to Swim for Parent/Child: Level B 5 Turkey Thicket Aquatic Center 18 9/12/2015 10/31/2015

Preschool Aquatics: Level I 5 Turkey Thicket Aquatic Center 9 9/12/2015 10/31/2015

Senior Swim I: Learning the Basics 5 Turkey Thicket Aquatic Center 8 9/15/2015 10/8/2015 Senior Swim II: Improving Skills and Swimming Strokes 5 Turkey Thicket Aquatic Center 10 9/15/2015 10/8/2015

Shallow Water Aerobics 5 Turkey Thicket Aquatic Center 23 9/15/2015 10/8/2015

Water Aerobics: Abs & Glutes 5 Turkey Thicket Aquatic Center 10 9/14/2015 10/7/2015

Water Aerobics: Aqua Zumba 5 Turkey Thicket Aquatic Center 30 9/18/2015 11/6/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 49 9/28/2015 11/9/2015

YMCA Senior Water Aerobics 5 Turkey Thicket Aquatic Center 50 9/28/2015 11/9/2015 Turkey Thicket Recreation Line Dancing 5 Center 12 9/15/2015 11/19/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Turkey Thicket Recreation Tennis: Adult Beginner 5 Center 8 9/14/2015 10/26/2015 Turkey Thicket Recreation Tennis: Adult Cardio 5 Center 8 9/18/2015 10/30/2015 Turkey Thicket Recreation Tennis: Adult Intermediate/Advanced 5 Center 8 9/14/2015 10/28/2015 Turkey Thicket Recreation Tennis: Junior Beginner 5 Center 8 9/14/2015 10/28/2015 Supreme Teens 6 Kennedy Recreation Center 9 9/8/2015 11/13/2015 Tennis: Tiny Tots 6 Kennedy Recreation Center 5 9/16/2015 11/4/2015 King Greenleaf Recreation Pickleball 6 Center 8 9/15/2015 11/17/2015 Supreme Teens 6 RH Terrell Recreation Center 13 9/8/2015 11/13/2015 Football: Adult Flag Football Men 6 Rosedale Recreation Center 9 9/13/2015 11/22/2015 Supreme Teens 6 Rosedale Recreation Center 16 9/8/2015 11/12/2015 Pickleball 6 Sherwood Recreation Center 18 9/24/2015 11/19/2015 Supreme Teens 6 Sherwood Recreation Center 15 9/14/2015 11/11/2015 William H Rumsey Aquatic Adult Swim I: Learning the Basics 6 Center 9 9/15/2015 10/8/2015 William H Rumsey Aquatic Adult Swim I: Learning the Basics 6 Center 11 10/20/2015 11/12/2015 Adult Swim II: Improving Skills and William H Rumsey Aquatic Swimming Strokes 6 Center 10 9/15/2015 10/8/2015 Adult Swim II: Improving Skills and William H Rumsey Aquatic Swimming Strokes 6 Center 10 10/20/2015 11/12/2015 William H Rumsey Aquatic Adult Swim III: Swimming for Fitness 6 Center 8 9/13/2015 11/1/2015 William H Rumsey Aquatic HydroSpin 6 Center 12 9/14/2015 10/7/2015 William H Rumsey Aquatic HydroSpin 6 Center 16 9/14/2015 10/7/2015 William H Rumsey Aquatic HydroSpin 6 Center 10 10/19/2015 11/16/2015 William H Rumsey Aquatic HydroSpin 6 Center 17 10/19/2015 11/16/2015 William H Rumsey Aquatic Junior Waves - Swim Team Prep 6 Center 17 9/21/2015 10/16/2015 William H Rumsey Aquatic Junior Waves - Swim Team Prep 6 Center 15 10/26/2015 11/20/2015 Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 9 9/13/2015 11/1/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Children I: William H Rumsey Aquatic Introduction to Water Skills 6 Center 9 9/14/2015 10/7/2015 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 11 9/13/2015 11/1/2015 Learn to Swim for Children II: William H Rumsey Aquatic Fundamental Aquatic Skills 6 Center 10 10/19/2015 11/16/2015 Learn to Swim for Children III: Stroke William H Rumsey Aquatic Development 6 Center 8 9/14/2015 10/7/2015 Learn to Swim for Children III: Stroke William H Rumsey Aquatic Development 6 Center 10 10/19/2015 11/16/2015 William H Rumsey Aquatic Senior Swim I: Learning the Basics 6 Center 5 9/15/2015 10/8/2015 William H Rumsey Aquatic Senior Swim I: Learning the Basics 6 Center 5 10/20/2015 11/12/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 23 9/14/2015 10/7/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 35 9/15/2015 10/8/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 26 10/19/2015 11/16/2015 William H Rumsey Aquatic Shallow Water Aerobics 6 Center 26 10/20/2015 11/12/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 37 9/28/2015 10/14/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 42 9/28/2015 10/14/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 40 10/26/2015 11/13/2015 William H Rumsey Aquatic YMCA Low Impact Water Aerobics 6 Center 41 10/26/2015 11/13/2015 Benning Stoddert Community Tennis: Junior Beginner 7 Center 8 9/15/2015 10/30/2015 Benning Stoddert Community Tennis: Tiny Tots 7 Center 3 9/15/2015 10/30/2015 Pop Warner Football 7 Benning Terrace 1 9/11/2015 10/30/2015 Adult Swim I: Learning the Basics 7 Deanwood Aquatic Center 9 9/14/2015 10/7/2015 Adult Swim I: Learning the Basics 7 Deanwood Aquatic Center 9 10/19/2015 11/11/2015 Adult Swim II: Improving Skills and Swimming Strokes 7 Deanwood Aquatic Center 6 9/14/2015 10/7/2015 Adult Swim II: Improving Skills and Swimming Strokes 7 Deanwood Aquatic Center 10 10/19/2015 11/11/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Learn to Swim for Children I: Introduction to Water Skills 7 Deanwood Aquatic Center 11 9/15/2015 10/8/2015 Learn to Swim for Children I: Introduction to Water Skills 7 Deanwood Aquatic Center 6 10/20/2015 11/12/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 7 Deanwood Aquatic Center 10 9/15/2015 10/8/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 7 Deanwood Aquatic Center 7 10/20/2015 11/12/2015 Learn to Swim for Children III: Stroke Development 7 Deanwood Aquatic Center 5 9/15/2015 10/8/2015 Learn to Swim for Children III: Stroke Development 7 Deanwood Aquatic Center 6 10/20/2015 11/12/2015

Learn to Swim for Parent/Child: Level A 7 Deanwood Aquatic Center 9 9/12/2015 10/31/2015

Learn to Swim for Parent/Child: Level B 7 Deanwood Aquatic Center 10 9/12/2015 10/31/2015 Preschool Aquatics: Level I 7 Deanwood Aquatic Center 10 9/12/2015 10/31/2015 Water Aerobics: Aqua Zumba 7 Deanwood Aquatic Center 24 9/15/2015 10/8/2015 Water Aerobics: Aqua Zumba 7 Deanwood Aquatic Center 18 10/20/2015 11/12/2015 Water Aerobics: BLT (Buns, Legs, and Tummy) 7 Deanwood Aquatic Center 25 9/18/2015 11/6/2015 YMCA Low Impact Water Aerobics 7 Deanwood Aquatic Center 31 9/28/2015 11/20/2015 Football: Adult Flag Football Women 7 Deanwood Recreation Center 10 9/13/2015 11/22/2015 Pop Warner Football 7 Deanwood Recreation Center 1 9/11/2015 10/30/2015 Radio Broadcasting 7 Deanwood Recreation Center 15 9/8/2015 11/11/2015 Radio Broadcasting 7 Deanwood Recreation Center 10 9/9/2015 11/12/2015 Radio Broadcasting 7 Deanwood Recreation Center 14 9/10/2015 11/12/2015 Soccer 7 Deanwood Recreation Center 15 9/17/2015 11/12/2015 Hand Dance 7 Fort Davis Community Center 18 9/10/2015 12/14/2015 Hip Hop 7 Fort Davis Community Center 17 9/15/2015 12/10/2015 International Lifeguard Training Academy (ILGTA) 7 H.D. Woodson Aquatic Center 6 9/18/2015 11/6/2015

Shallow Water Aerobics 7 H.D. Woodson Aquatic Center 15 9/13/2015 11/1/2015

Water Aerobics: Deep/Shallow 7 H.D. Woodson Aquatic Center 13 9/14/2015 10/7/2015

Water Aerobics: Deep/Shallow 7 H.D. Woodson Aquatic Center 20 10/19/2015 11/16/2015

YMCA Senior Water Aerobics 7 H.D. Woodson Aquatic Center 30 9/28/2015 10/26/2015

YMCA Senior Water Aerobics 7 H.D. Woodson Aquatic Center 30 10/28/2015 11/20/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Soccer 7 Hillcrest Recreation Center 16 9/8/2015 11/19/2015 Marvin Gaye Recreation Arts & Crafts 7 Center 7 9/8/2015 11/19/2015 Marvin Gaye Recreation Supreme Teens 7 Center 9 9/8/2015 11/13/2015 BASS 1 7 Therapeutic Aquatic Center 13 9/14/2015 10/7/2015 BASS 1 7 Therapeutic Aquatic Center 10 10/19/2015 11/9/2015 BASS 2 7 Therapeutic Aquatic Center 11 9/15/2015 10/8/2015 BASS 2 7 Therapeutic Aquatic Center 8 10/20/2015 11/12/2015 Calm Waves 7 Therapeutic Aquatic Center 31 9/15/2015 10/8/2015 Calm Waves 7 Therapeutic Aquatic Center 32 10/20/2015 11/12/2015 Deep Water Walking 7 Therapeutic Aquatic Center 13 9/18/2015 10/30/2015 Feeling Good 7 Therapeutic Aquatic Center 32 9/15/2015 10/8/2015 Feeling Good 7 Therapeutic Aquatic Center 34 10/20/2015 11/12/2015 Leisure Swim 7 Therapeutic Aquatic Center 52 9/14/2015 10/7/2015 Leisure Swim 7 Therapeutic Aquatic Center 53 9/18/2015 10/30/2015 Leisure Swim 7 Therapeutic Aquatic Center 50 10/19/2015 11/9/2015 Rocking Waves 7 Therapeutic Aquatic Center 41 9/15/2015 10/8/2015 Rocking Waves 7 Therapeutic Aquatic Center 43 10/20/2015 11/10/2015 Senior Water Exercise 7 Therapeutic Aquatic Center 35 9/14/2015 10/7/2015 Senior Water Exercise 7 Therapeutic Aquatic Center 40 10/19/2015 11/9/2015 Water Boogie 7 Therapeutic Aquatic Center 41 9/14/2015 10/7/2015 Water Boogie 7 Therapeutic Aquatic Center 43 10/19/2015 11/9/2015 Water Spouts 7 Therapeutic Aquatic Center 37 9/14/2015 10/7/2015 Water Spouts 7 Therapeutic Aquatic Center 36 10/19/2015 11/11/2015 Gymnastics 8 Bald Eagle Recreation Center 20 10/5/2015 12/15/2015 Supreme Teens 8 Bald Eagle Recreation Center 15 9/8/2015 11/13/2015 Adult Swim I: Learning the Basics 8 Barry Farm Aquatic Center 4 9/16/2015 10/9/2015 Adult Swim I: Learning the Basics 8 Barry Farm Aquatic Center 10 10/21/2015 11/18/2015 Adult Swim II: Improving Skills and Swimming Strokes 8 Barry Farm Aquatic Center 9 9/16/2015 10/9/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Barry Farm Aquatic Center 11 9/12/2015 10/31/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Barry Farm Aquatic Center 10 9/12/2015 10/31/2015 Learn to Swim for Children III: Stroke Development 8 Barry Farm Aquatic Center 10 9/12/2015 10/31/2015

Learn to Swim for Parent/Child: Level A 8 Barry Farm Aquatic Center 9 9/12/2015 10/31/2015

Learn to Swim for Parent/Child: Level B 8 Barry Farm Aquatic Center 8 9/12/2015 10/31/2015 Preschool Aquatics: Level I 8 Barry Farm Aquatic Center 10 9/12/2015 10/31/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Senior Swim I: Learning the Basics 8 Barry Farm Aquatic Center 10 9/16/2015 10/9/2015 Senior Swim I: Learning the Basics 8 Barry Farm Aquatic Center 11 10/21/2015 11/18/2015 Shallow Water Aerobics 8 Barry Farm Aquatic Center 21 9/12/2015 10/31/2015 Shallow Water Aerobics 8 Barry Farm Aquatic Center 9 9/16/2015 10/9/2015 YMCA Senior Water Aerobics 8 Barry Farm Aquatic Center 35 9/30/2015 11/20/2015

Supreme Teens 8 Barry Farm Recreation Center 9 9/8/2015 11/12/2015 Congress Heights Recreation Flag Football 8 Center 10 9/11/2015 11/6/2015

Adult Swim I: Learning the Basics 8 Ferebee-Hope Aquatic Center 5 9/15/2015 10/8/2015

Adult Swim I: Learning the Basics 8 Ferebee-Hope Aquatic Center 5 10/20/2015 11/12/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Ferebee-Hope Aquatic Center 10 9/14/2015 10/7/2015 Learn to Swim for Children I: Introduction to Water Skills 8 Ferebee-Hope Aquatic Center 10 10/19/2015 11/11/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Ferebee-Hope Aquatic Center 6 9/14/2015 10/7/2015 Learn to Swim for Children II: Fundamental Aquatic Skills 8 Ferebee-Hope Aquatic Center 9 10/19/2015 11/11/2015

Senior Swim I: Learning the Basics 8 Ferebee-Hope Aquatic Center 4 10/20/2015 11/12/2015

YMCA Senior Water Aerobics 8 Ferebee-Hope Aquatic Center 30 9/29/2015 11/19/2015 Ferebee-Hope Recreation Soccer 8 Center 20 9/14/2015 11/16/2015 Ferebee-Hope Recreation Supreme Teens 8 Center 10 9/13/2015 11/11/2015 Ferebee-Hope Recreation Tennis: Junior Beginner 8 Center 15 9/14/2015 10/26/2015 Fort Stanton Community Cardio Kick 8 Center 17 9/8/2015 12/10/2015 Fort Stanton Community Supreme Teens 8 Center 10 9/9/2015 11/13/2015 Fort Stanton Community Zumba 8 Center 20 9/14/2015 11/18/2015 Fort Stevens Recreation Supreme Teens 8 Center 17 9/9/2015 11/13/2015 Fort Stevens Recreation Tennis: Adult Beginner 8 Center 14 9/19/2015 11/28/2015 FY16 Q1 Programs

Class Ward Location Enrolled Start Date End Date Fort Stevens Recreation Tennis: Adult Intermediate/Advanced 8 Center 8 9/15/2015 11/26/2015 Fort Stevens Recreation Tennis: Adult Intermediate/Advanced 8 Center 9 9/19/2015 11/28/2015 Fort Stevens Recreation Tennis: Junior Beginner 8 Center 19 9/14/2015 11/25/2015 Fort Stevens Recreation Tennis: Tiny Tots 8 Center 18 9/14/2015 11/25/2015 Southeast Tennis and Tennis: Adult Beginner 8 Learning Center 10 9/19/2015 10/31/2015 Southeast Tennis and Tennis: Tiny Tots 8 Learning Center 10 9/12/2015 10/31/2015 Southeast Tennis and Tennis: Tiny Tots 8 Learning Center 42 9/12/2015 10/31/2015