2016 17 spd annual report web

Page 1

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


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