+ r d park d i st rict lomba 2014 Year in Review
Board of Park Commissioners rlombard park dist ict
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
300 250 Little Lady Lilac Ball Daddy Daughter Holiday Dance 200 150 100 50 0 2011 2012 2013 2014 2015 2016 2017 2018
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
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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250,000 Visits 200,000 150,000 100,000 50,000-2011 2012 2013 2014 2015 2016 2017 2018
5000 4500 E-Newsletter 4000 3500 3000 2500 2000 1500 1000 500 0 2013 2014 2015 2016 2017 2018
210 205 204 200 195 190 185 192 198 196 191 185 184 185 180 175 170 2011 2012 2013 2014 2015 2016 2017 2018
$250,000 $200,000 $150,000 $100,000 $50,000 $0 2011 2012 2013 2014 2015 2016 2017 2018
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 - 125 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
Dancers Tickets 1,600 1,480 1,400 1,200 1,376 1,355 1,356 1,369 1,358 1,104 1,210 1,000 800 600 400 200 265 275 275 227 231 237 176 209-2011 2012 2013 2014 2015 2016 2017 2018 NEW Spring Dance Showcase 138 Dancers
2,500 2,314 2,000 2,049 1,500 1,000 1,667 1,330 1,368 1,266 934 1,025 CIT's Day Camp Before/After Care 500 Kool Kamp Adventures Camp - *2011*2012*2013*20142015 2016 2017 2018 *Offered multiple day options Lil' Rascals
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
New program offered for 2018-2019 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 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
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
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
200 180 160 140 120 100 80 60 40 20 0 190 178 160 160 133 140 123 93 2011 2012 2013 2014 2015 2016 2017 2018 18.4 11.07 18.1 21.46 16.79 24.99 29.98 29.25
12,000 2015 2016 2017 2018 10,000 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
31,000 29,000 27,000 25,000 23,000 21,000 19,000 17,000 15,000 2010 2011 2012 2013 2014 2015 2016 2017 2018
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
Attendance Revenue 115,000 $900,000 $800,000 110,000 105,000 100,000 110,000 105,000 108,150 110,206 105,173 $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
6,000 Passes Individuals 5,000 4,000 3,000 2,000 1,000-2013 2014 2015 2016 2017 2018
25,000 Rounds 20,000 15,000 10,000 5,000 0 '11 '12 '13 '14 '15 '16 '17 '18
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, 2019 57,497 visits through December Averaging over 475 visits a day
0.5 Operating Bond P&I Chart is Reflective of Tax Year 0.45 0.4 0.35 0.3 0.25 0.2 0.15 0.1 0.05 0 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17
$16,000 $14,000 Material Labor $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 2010 2011 2012 2013 2014 2015 2016 2017 2018
3500 3000 Used Available 2500 2000 1500 1000 500 0
4.97% 2.10% 1.72% 1.08% 0.20% School District #44 2.98% 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
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
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
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
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
The mission of the Lombard Park District is + to provide people with quality recreation opportunities to enjoy life.