Year in Review rd park dis a t b r m ic o t l

Transcription

1 + r d park d i st rict lomba 2014 Year in Review

2 Board of Park Commissioners rlombard park dist ict

3 Winter Carnival: 650 Take Time for Tots Day: 1,400 Mommy & Me Tea: 71 Egg Hunt: 800 Lunch with the Bunny: 97 Movies/Concerts in the Park: 1,020 Fishing Derby: 120 Community Play Day/Touch a Truck: 500 Bounce Back to School: 1,000 Fall Fest: 1,000 Monster Bash: 68 Mom Prom: 142 Holiday Lights in Lilacia Kick-Off: 800 (inclement weather) Polar Express: 376

4 Little Lady Lilac Ball Daddy Daughter Holiday Dance

5 8,000 visitors during Lilac Time, the bloom was late by one week Mutt Strut & Pancake Breakfast: 292 Beer Tasting: 122 Wine Tasting: 131 $1,275 of proceeds generated from the Mutt Strut and Pancake Breakfast were donated to the Lombard/Villa Park Food Pantry and $365 to DuPage Animal Control

6 Over 1,020 Spectators during the series Featured: Zootopia The Emoji Movie Hook Monster s University Soda (Band) Johnny Russler + the Beach Bum Band (Band)

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8 250,000 Visits 200, , ,000 50,

9 E-Newsletter

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11 $250,000 $200,000 $150,000 $100,000 $50,000 $

12 12 new programs were offered including: Let s Learn About Starfish Mini Chef Cupcake Chemistry Lil Astronomers Science Camp Junior Bath Tub Science DCFS Licensed 147 Students Events: Kiddie Campus Day at Sunset Knoll Splash Pad February Family Fun Night 78 November Family Fun Night 100 January Open House/Tour Day -21 PARTNERS Reading Program 76 Participants Pre-K Enrichment Classes 37 enrolled

13 Dancers Tickets 1,600 1,480 1,400 1,200 1,376 1,355 1,356 1,369 1,358 1,104 1,210 1, NEW Spring Dance Showcase 138 Dancers

14 2,500 2,314 2,000 2,049 1,500 1,000 1,667 1,330 1,368 1, ,025 CIT's Day Camp Before/After Care 500 Kool Kamp Adventures Camp - *2011*2012*2013* *Offered multiple day options Lil' Rascals

15 Teen Pool Nights: 1,250 total participants Thursdays from June-August Teen Camp: 117 participants Junior High Dance Nights: Valentine s Dance: 207 Spring Fling: 169 Halloween Dance: 259

16 New program offered for school year IGA between Lombard School District 44 and Lombard Park District Offered from 7:00-8:15 AM and 3:15-6:00 PM Park District Program offered on early release days from 1:15-6:00 PM Added school day off programs from 7:00 AM 6:00 PM Two full-time staff oversee the program, including a new coordinator position. 208 individuals enrolled. 273 participants when broken down by morning and afternoon care. Enrollment by school: Hammerschmidt (64), Madison (44), Manor Hill (27), Park View (31), and Pleasant Lane (42)

17 17 new programs were offered including: Why is My Brain in a Fog? Beginner Group Ukulele Classes Wills Trust + Nursing Home Protection What Everyone Should Know About the Honey Bee Colony Adult Beginning Spanish Lovely Lake Geneva Brookfield Zoo Trip Taking Control for Women Northwoods Adventure Miniature Gardens Not Your Mother s Line Dancing Real Housewives of Amish County Apple Holler + Outlet Shopping Wine + Dine Yacht in Branson Day Trips: 95 participants Senior Holiday Luncheon: 35 participants Lilac Town Senior Chorus: 41 participants Meadowlark Quilt Club: 43 participants

18 Participation: Winter Basketball: 736 Spring Basketball: 62 Summer Basketball: 77 Fall Basketball: 14 Spring Soccer: 685 T-Ball: 147 Tennis Lessons: 211 Fall Soccer: 656 Poms Team: 50 Girls Softball: 206

19 25 Over 30 Baseball teams Martial Arts programs combined {adult and youth} for a total of 667 participants 138 Adult Softball teams 78 Adult Tennis Lesson Participants

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21 12, ,000 8,000 6,000 4,000 6,592 6,539 6,177 5,572 5,371 5,465 5,481 5,176 8,140 8,250 9,076 9,617 7,213 7,012 7,353 8,263 2,000 - Winter Spring Summer Autumn

22 31,000 29,000 27,000 25,000 23,000 21,000 19,000 17,000 15,

23 We received 1-four star and 2-five star safety ratings 105,173 visitors 1,667 passes sold 4,496 passholders 926 swim + dive lesson participants 163 swim + dive team participants 127 group outings 40 private rentals 16 birthday parties

24 Attendance Revenue 115,000 $900,000 $800, , , , , , , , ,173 $700,000 $600,000 $500,000 $400,000 $300,000 $641,191 $642,984 $665,232 $735,948 $717,380 $773,725 95,000 90,000 97,295 $200,000 $100,000 $0

25 6,000 Passes Individuals 5,000 4,000 3,000 2,000 1,

26 25,000 Rounds 20,000 15,000 10,000 5,000 0 '11 '12 '13 '14 '15 '16 '17 '18

27 Opened June 30, 2018 One full-time manager and over 30 part-time staff Open 364 days a year Fitness center, indoor track, two fitness studios, two basketball courts, two batting cages 47 fitness classes offered per week 3,140 members as of January 1, ,497 visits through December Averaging over 475 visits a day

28 0.5 Operating Bond P&I Chart is Reflective of Tax Year '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17

29 $16,000 $14,000 Material Labor $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $

30 Used Available

31 4.97% 2.10% 1.72% 1.08% 0.20% School District # % 5.57% School District #87 Village of Lombard Lombard Park District 7.33% 27.28% 46.78% Community College District #502 Village of Lombard Library DuPage County Forest Preserve District of DuPage County York Township/Road District DuPage Airport Authority

32 v Time Management System v Tree Replacement (100 Remaining Trees) v v Madison Meadow Athletic Center LED Field Lighting v v v Ball Field Improvements Holiday Displays Lombard Community Building Furnace Replacements (3 units) v v v Asphalt Overlay for Parking at Fields #17+#18 Cushman Sprayer Aerial Truck Lift v Progressive Pull Behind Mower

33 PDRMA Finance Committee IPRA Human Resources Committee IPRA Communications & Marketing Section Education Committee IPRA Facility Management Committee IAPD/IPRA Joint Distinguished Accreditation Committee Government Finance Officers Association of America Member Illinois Government Finance Officers Association Member Midwest Institute of Park Executives Member National Golf Association Member National Safety Council Member

34 Lombard Rotary Member Lombard Kiwanis Vice President Lombard Lions Member Lombard Lions Board of Directors Treasurer Lombard PR Power Hour Member DuPage County Convention and Visitor s Bureau DuPage County Association for the Education of Young Children Lombard Save-A-Child s Life Network NEDSRA Executive Committee Chairperson Healthy Lombard Board Member Voter Registrar

35 v Distinguished Accreditation IPRA/ IAPD v IPRA/IAPD Agency Showcase Competition 1 st Place Overall Agency Showcase 1 st Place Paid Advertisement 2 nd Place Integrative Photography v 2018 National Gold Medal Finalist Selected By NRPA v Starfish Aquatics Institute v 5-Star Aquatic Safety Award v PDRMA Loss Control Review v CAPRA Accreditation v GFOA 2017 Certificate of Achievement and Excellence is Financial Reports 2018 Distinguished Budget Presentation Award

36 The mission of the Lombard Park District is + to provide people with quality recreation opportunities to enjoy life.