Schaumburg Park District Values SERVICE EXCELLENCE
We exceed expectations • Deliver excellent customer service by responding to and anticipating needs. • Make our programs and facilities the best in parks and recreation. • Commit to providing an unparalleled experience for our residents. • Proactive in making change for progress. • Go above and beyond to deliver more than expected.
2016-17 Revenues & Expenditures Revenue: Total $47,768,785 Grants $348,751
Bond Proceeds $9,955,129
ACCOUNTABILITY
We are ethical • Demonstrate honesty, trust, integrity and transparency. • Be open to change and continuous improvement. • Respect individuals for their diverse backgrounds, experiences, styles, approaches and ideas. • Focus on finding solutions. • Responsible for our work and results.
Other $1,899,697
Property Taxes $22,228,908
Concession Sales $676,175 Corporate Replacement Tax $216,115
Rentals $2,643,617
DEDICATION
We care deeply about our agency, who we serve and what we do • Show pride in the SPD brand. • Delight residents with the quality of our programs and services. • Promote a positive, energetic, optimistic and fun environment. • Make our residents/customers feel valued and appreciated. • Seek to continually improve our product and how it is delivered. • Maintain a reputation of reliability. • Face challenges as opportunities for innovation.
trict
rg Park Dis
Providing our residents with versatile leisure opportunities through enriching programs, quality facilities and environmental stewardship.
• 90 percent of Americans agree that parks and recreation are an important local government service. • 3 in 4 Americans agree that Conservation, Health and Wellness and Social Equity represent what they view as priorities for their park district. The last bullet is especially relevant as we will be opening Bison’s Bluff Nature Playground this year, a project encompassing all three of these priorities. Located at Spring Valley, our largest conservation area, Bison’s Bluff provides the youth of the community a place to be active in both mind and body. This exciting new play opportunity is completely free, making it equitable for all residents.
Golf Operations $2,316,252
• Commit to across-the-board operational standards that protect the environment. • Preserve open space and natural areas. • Promote programs that enhance personal wellness.
Schaumbu
Interest $20,849
Expenses: Total $46,321,752
SUSTAINABILITY TODAY, FOR TOMORROW’S PEOPLE AND PLACES
Mission
On that note, a recent report by the National Park and Recreation Association provided the following data:
Program Fees $5,406,242
Great parts making a great whole • Work across organizational/departmental boundaries. • Build collaborative relationships with community members. • Promote and implement creative and innovative ideas and solutions. • Work together to successfully achieve common goals. • Achieve results and celebrate when we do. • Have a positive attitude. • Learn from mistakes and successes.
ANNUAL REPORT Our annual report is a great way for us at the Schaumburg Park District to show our impact on the community. The Year of Impact infographic illustrates not only the quantity of parks, programs and services we provide but also the diversity of these offerings. From 301,926 swimmers at The Water Works to 16,809 dog park visits and everything else in between, the information on the following pages shows the community is engaged with us and vice versa!
Facility Fees $4,373,302
TEAMWORK
2016 - 17
As always, thanks to our employees who assist in carrying out our mission of providing versatile leisure opportunities through enriching programs, quality facilities and environmental stewardship. We couldn’t accomplish what we do without each of you fulfilling your vital role.
Recreation Operations $10,113,273
Thanks also to our commissioners who bring their own perspective, passion and time. Your guidance is appreciated.
Capital Expenses $10,609,636 Park Operations $5,281,149
Debt Payments $10,825,846
We hope all our residents and guests are able to Take Time for Fun throughout the year! Tony LaFrenere, Executive Director
Museum Operations $866,978 Facility Services $2,103,132
Social Security/ Pension $1,763,808
Liab/Audit $1,185,821 Special Recreation Operations $1,255,857
Schaumburg Park District
A Year of IMPACT! FACILITIES & MAINTENANCE
Park
Daily Uses at STP
450
Daily Uses at MRC Pool and Fitness Centers
Preschool Children
27,539
Swimmers at Atcher Island
ll
301,926 Swimmers at The Water Works
f Po Filtered Daily
PARKS & PLANNING David Johnson
Acres of Parks
24
28 Ponds
820 Acres Mowed Weekly at 100 Parks of Wood Playground Safety Surfacing Installed
George Longmeyer
12,665 sq. ft.
468
Shrubs Planted
1
st
14,500
Annuals Planted
5
your local tv search engine
8
7 6 8
Park Ranger Made
18,174
Park Visits and Saw 410,667 Taking Time for Fun
49,808
Facilities with Public WiFi
3 3
Cultural Arts Theatrical Productions
ns
tratio
9
5 77,762
Websites Maintained
Junior Golfers in the SGC Junior Golf Program
32
Played at Walnut Greens
$10,500
100+
In Donations
Insects
at Christmas
350 in the Valley Santa Visits
to the Do g isits
Pa
Clients
P Vis its to the Dog
13,601
Combined, Livestock Consumed Approximately:
8 Tons of Hay
11,500+ 589
780 Dog Members
Customers with a Park District Account
52,738
8,506 Rounds of Golf
Golf Outings Hosted at Schaumburg Golf Club
Mammals
16,809
nt
G o lf
40 Migratory Birds 15 10 Resident 18 Birds Reptiles/Amphibians
$ V
Seniors Golf League Members
o ot
Rounds of Golf Played at SGC
Families Received Park Foundation Scholarships
g
fF
Species at Spring Valley
33
ParkFun.com Page Views
Regis
255 lbs. Grass Seed Used 111 205
681
SPRING VALLEY
15ra1m,9Bro6ch0ures Produced Prog 80 49,842To,ta8l Pages
1,747,493
Marquee Messages Posted
Tulip Bulbs Planted
13,500
65,000 Gallons of Liquid Chlorine and 30,000 Pounds of CO2 Used to Disinfect the Pool Water
ie Cl
Robert Schmidt
105 Full-time Employees 900 Part-time Employees
Shade Trees Planted
95%
Being Diverted to Recycling Centers
Preventative Maintenance Routines, 3620 Work Orders and 464 Emergency Calls Completed
rk
Park District Float Took in the Septemberfest Parade
of Parking Lots Seal Coated
142
New “Freegame” Multi Use Outdoor Play Structure Installed at Eagle Park
of Rubber Safety Surfacing Replaced at 12 Parks
304,540 sq. ft.
(Not Including at Spring Valley or the Golf Courses)
21,385
30
Tons of Material Removed from STP Renovation with
ADMINISTRATION & COMMUNICATIONS 39 Cable Shows Produced
1,100
19,440 cu. yd.
44 Lightning Detectors 670 CCTV Cameras 7 Sprinkler Systems 1.5 35 AED’s million 21 Fire Alarms o n s o o l W Ga
2,394 People Used Volkening Lake Paddleboats
Sharon DiMaria
To Help Keep Everyone Safe We Used:
Do
Children Served in the KASPER Program
pic
1,104
of Renovated Areas in the Bock Center, Including Lobby, Office and Classrooms
5,000 sq. ft.
12,200
so
3,758 Different Programs/Classes Offered 152,240 109,697
Keep our Buildings Warm or Cool
of Renovated Areas in STP, Including Bar, Lobby and Main Hallway
R alls in otatio
Round
Dancers in the Dance Program
lf B
n the Range
1,352
no
s at Olym
Participants in Recreation Programs
Lessons Taken at SGC and Walnut Greens
3 Tons of Wheat
6 Tons of Corn 3 Tons of Oats
Volunteer Hours
Volunteers 26 Gave 100 + Hours
350
Dozen Eggs Laid at Spring Valley
2
New Draft Horses at the Heritage Farm – Bob & Dick
350 Horse-drawn
Wagon Rides at the Farm
133,000+ Total Visitors to the Nature Center & Heritage Farm (Includes all Visitors and Program Attendees) Approx.
535 School Classes Visits (13,388 Children)
5,000 Pancakes Served at Sugar Bush Fair
33,228
1,410
of Simulator Rentals Have Been Booked
Approx.
me
Mike Daniels
155 17 Boilers and 30 Air Conditioning Units
6,000 sq. ft.
GOLF
1,179 Hours
Air Handlers
ar k
24 0 2 8 0 Ga
er
30 Years!
Ove r
Celebrated
Children with Special Needs Served
Go
RECREATION
at
Park Board Commissioners
2016-17 Schaumburg Park District Annual Report | ParkFun.com
A Year of IMPACT! FACILITIES & MAINTENANCE
Park
Daily Uses at STP
450
Daily Uses at MRC Pool and Fitness Centers
Preschool Children
27,539
Swimmers at Atcher Island
ll
301,926 Swimmers at The Water Works
f Po Filtered Daily
PARKS & PLANNING David Johnson
Acres of Parks
24
28 Ponds
820 Acres Mowed Weekly at 100 Parks of Wood Playground Safety Surfacing Installed
George Longmeyer
12,665 sq. ft.
468
Shrubs Planted
1
st
14,500
Annuals Planted
5
your local tv search engine
8
7 6 8
Park Ranger Made
18,174
Park Visits and Saw 410,667 Taking Time for Fun
49,808
Facilities with Public WiFi
3 3
Cultural Arts Theatrical Productions
ns
tratio
9
5 77,762
Websites Maintained
Junior Golfers in the SGC Junior Golf Program
32
Played at Walnut Greens
$10,500
100+
In Donations
Insects
at Christmas
350 in the Valley Santa Visits
to the Do g isits
Pa
Clients
P Vis its to the Dog
13,601
Combined, Livestock Consumed Approximately:
8 Tons of Hay
11,500+ 589
780 Dog Members
Customers with a Park District Account
52,738
8,506 Rounds of Golf
Golf Outings Hosted at Schaumburg Golf Club
Mammals
16,809
nt
G o lf
40 Migratory Birds 15 10 Resident 18 Birds Reptiles/Amphibians
$ V
Seniors Golf League Members
o ot
Rounds of Golf Played at SGC
Families Received Park Foundation Scholarships
g
fF
Species at Spring Valley
33
ParkFun.com Page Views
Regis
255 lbs. Grass Seed Used 111 205
681
SPRING VALLEY
15ra1m,9Bro6ch0ures Produced Prog 80 49,842To,ta8l Pages
1,747,493
Marquee Messages Posted
Tulip Bulbs Planted
13,500
65,000 Gallons of Liquid Chlorine and 30,000 Pounds of CO2 Used to Disinfect the Pool Water
ie Cl
Robert Schmidt
105 Full-time Employees 900 Part-time Employees
Shade Trees Planted
95%
Being Diverted to Recycling Centers
Preventative Maintenance Routines, 3620 Work Orders and 464 Emergency Calls Completed
rk
Park District Float Took in the Septemberfest Parade
of Parking Lots Seal Coated
142
New “Freegame” Multi Use Outdoor Play Structure Installed at Eagle Park
of Rubber Safety Surfacing Replaced at 12 Parks
304,540 sq. ft.
(Not Including at Spring Valley or the Golf Courses)
21,385
30
Tons of Material Removed from STP Renovation with
ADMINISTRATION & COMMUNICATIONS 39 Cable Shows Produced
1,100
19,440 cu. yd.
44 Lightning Detectors 670 CCTV Cameras 7 Sprinkler Systems 1.5 35 AED’s million 21 Fire Alarms o n s o o l W Ga
2,394 People Used Volkening Lake Paddleboats
Sharon DiMaria
To Help Keep Everyone Safe We Used:
Do
Children Served in the KASPER Program
pic
1,104
of Renovated Areas in the Bock Center, Including Lobby, Office and Classrooms
5,000 sq. ft.
12,200
so
3,758 Different Programs/Classes Offered 152,240 109,697
Keep our Buildings Warm or Cool
of Renovated Areas in STP, Including Bar, Lobby and Main Hallway
R alls in otatio
Round
Dancers in the Dance Program
lf B
n the Range
1,352
no
s at Olym
Participants in Recreation Programs
Lessons Taken at SGC and Walnut Greens
3 Tons of Wheat
6 Tons of Corn 3 Tons of Oats
Volunteer Hours
Volunteers 26 Gave 100 + Hours
350
Dozen Eggs Laid at Spring Valley
2
New Draft Horses at the Heritage Farm – Bob & Dick
350 Horse-drawn
Wagon Rides at the Farm
133,000+ Total Visitors to the Nature Center & Heritage Farm (Includes all Visitors and Program Attendees) Approx.
535 School Classes Visits (13,388 Children)
5,000 Pancakes Served at Sugar Bush Fair
33,228
1,410
of Simulator Rentals Have Been Booked
Approx.
me
Mike Daniels
155 17 Boilers and 30 Air Conditioning Units
6,000 sq. ft.
GOLF
1,179 Hours
Air Handlers
ar k
24 0 2 8 0 Ga
er
30 Years!
Ove r
Celebrated
Children with Special Needs Served
Go
RECREATION
at
Park Board Commissioners
2016-17 Schaumburg Park District Annual Report | ParkFun.com
Schaumburg Park District Values SERVICE EXCELLENCE
We exceed expectations • Deliver excellent customer service by responding to and anticipating needs. • Make our programs and facilities the best in parks and recreation. • Commit to providing an unparalleled experience for our residents. • Proactive in making change for progress. • Go above and beyond to deliver more than expected.
2016-17 Revenues & Expenditures Revenue: Total $47,768,785 Grants $348,751
Bond Proceeds $9,955,129
ACCOUNTABILITY
We are ethical • Demonstrate honesty, trust, integrity and transparency. • Be open to change and continuous improvement. • Respect individuals for their diverse backgrounds, experiences, styles, approaches and ideas. • Focus on finding solutions. • Responsible for our work and results.
Other $1,899,697
Property Taxes $22,228,908
Concession Sales $676,175 Corporate Replacement Tax $216,115
Rentals $2,643,617
DEDICATION
We care deeply about our agency, who we serve and what we do • Show pride in the SPD brand. • Delight residents with the quality of our programs and services. • Promote a positive, energetic, optimistic and fun environment. • Make our residents/customers feel valued and appreciated. • Seek to continually improve our product and how it is delivered. • Maintain a reputation of reliability. • Face challenges as opportunities for innovation.
trict
rg Park Dis
Providing our residents with versatile leisure opportunities through enriching programs, quality facilities and environmental stewardship.
• 90 percent of Americans agree that parks and recreation are an important local government service. • 3 in 4 Americans agree that Conservation, Health and Wellness and Social Equity represent what they view as priorities for their park district. The last bullet is especially relevant as we will be opening Bison’s Bluff Nature Playground this year, a project encompassing all three of these priorities. Located at Spring Valley, our largest conservation area, Bison’s Bluff provides the youth of the community a place to be active in both mind and body. This exciting new play opportunity is completely free, making it equitable for all residents.
Golf Operations $2,316,252
• Commit to across-the-board operational standards that protect the environment. • Preserve open space and natural areas. • Promote programs that enhance personal wellness.
Schaumbu
Interest $20,849
Expenses: Total $46,321,752
SUSTAINABILITY TODAY, FOR TOMORROW’S PEOPLE AND PLACES
Mission
On that note, a recent report by the National Park and Recreation Association provided the following data:
Program Fees $5,406,242
Great parts making a great whole • Work across organizational/departmental boundaries. • Build collaborative relationships with community members. • Promote and implement creative and innovative ideas and solutions. • Work together to successfully achieve common goals. • Achieve results and celebrate when we do. • Have a positive attitude. • Learn from mistakes and successes.
ANNUAL REPORT Our annual report is a great way for us at the Schaumburg Park District to show our impact on the community. The Year of Impact infographic illustrates not only the quantity of parks, programs and services we provide but also the diversity of these offerings. From 301,926 swimmers at The Water Works to 16,809 dog park visits and everything else in between, the information on the following pages shows the community is engaged with us and vice versa!
Facility Fees $4,373,302
TEAMWORK
2016 - 17
As always, thanks to our employees who assist in carrying out our mission of providing versatile leisure opportunities through enriching programs, quality facilities and environmental stewardship. We couldn’t accomplish what we do without each of you fulfilling your vital role.
Recreation Operations $10,113,273
Thanks also to our commissioners who bring their own perspective, passion and time. Your guidance is appreciated.
Capital Expenses $10,609,636 Park Operations $5,281,149
Debt Payments $10,825,846
We hope all our residents and guests are able to Take Time for Fun throughout the year! Tony LaFrenere, Executive Director
Museum Operations $866,978 Facility Services $2,103,132
Social Security/ Pension $1,763,808
Liab/Audit $1,185,821 Special Recreation Operations $1,255,857
Schaumburg Park District