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BOARDOFPARK LETTER FROM THE DIRECTOR 2016 PROGRESS _
<br /> COMMISSIONERS
<br /> PRESIDENT
<br /> Mark Neal : The past year-my 6,st as Executive Direr.tor-was I luahon.
<br /> VICE-PRESIDENT eduction.and growth.Through the passionate staff.l hayegained an in- \VV.11l-`II
<br /> Dan Farrell depth appreciation for the significance behind the work of this team.From 11 allilla.
<br /> MEMBERS health,wellnessand ecological stewardship to social equity,public safelyandl
<br /> Aimee Buaellrio
<br /> "Hill tnaN0doWl economic impact,our collective efforts reach emry neighborhood and span S
<br /> Cons-Ra Hapktrisa—Came!n C every demographic Often construed as'amenities'ur'eAra-Cun iculat:the
<br /> work we perform has the capacity to touch every South Bend resident and
<br /> VENUES PARKS& Aligned qua lity of p I ac e Planning commences Received three Indiana
<br /> visitor in deep and meaningful ways.
<br /> ARTS SENIOR STAFF departments into new for upgrades to
<br /> Parks&Recreation
<br /> EKECtmVEOIRECTOR Venues Parks&Arts Riverfront Parks
<br /> Aaron Peml Asadvartment,weredefined or it purl—nd aligned under this truth:that
<br /> department &Trails Association Awards:
<br /> DEPUTYDIRECTOR om siniple,:—tiveefttuts-well-executed-can take an o,dinmy,IJ r
<br /> Susan OConnor i event anJ lransf!nm it intrra memorable,.desirable •This newdepartrnent •QlP.r$1O million in future
<br /> experience.When l look encompasses parks, funding.including$5 milliun SB 150 awarded
<br /> MAINTENANCE to 2017,1 see endless opportunities to r e4magine what is and encourage reCrpatiOq,Morris Performing Regional cities Grant. Outstanding Event
<br /> SUPERINTENDENT
<br /> John MarJ_ t houghtful ingenuity-BY USing our city resources in innovative ways,we can Arta Centel,Mai.,Royale.
<br /> Centwy Center,aswellas •Created partnershipwith Passport TO Play owordc!'
<br /> FINANCEDIRECrOR a eate exceptional esperienr-es and places South Bend can be proud of for D—mowOParking and The University of Notre
<br /> Ron O'Connor gereahons to come m-t—ping. Dame to utilize underground Best Program
<br /> DIRECTOR OFGOLF space at Seitz Park for
<br /> T1 Manners •Hosted author Peter hydroelectric tudlines. " MADEMenoworded
<br /> Let's do this,South Bend! Kagayenlator over Whupun Most Innovative
<br /> DIRECTOR OF MARKETING creating emotionally engaging •Cumun
<br /> rnityirprtgril!dand ram
<br /> PTO
<br /> Matt Esau places. shaped the plans. g
<br /> DIRECTOR OFCHARLES BLACK,
<br /> SRRECREATIONCENTER
<br /> CmtNaTaylor
<br /> DIRECTOR OF MARTIN LUTHER Currently operating at 19%cost recovery with a goal of 35%cost recovery by 2019.
<br /> KING.JR.RECREATIONCENTER
<br /> Maurice Scott
<br /> °'REG'°RIONCE TER ' OUR MISSION&VALUES (DREVENUES CI
<br /> PARK RECRFAo.loi NTER Rose Kamam t DIRECTOROFRUMVIUAGE CI eate exceptional Experiences
<br /> NATURECENTER h' $13,345,000
<br /> Garry Hamingtan &Opportunities I n South Bend. EXPENDITURES
<br /> VENUE MANAGER :
<br /> MORRIS PERFORMING Exaell--tor eWhrnuja meu„4 sevice Relw,.a u,"ish 5u,xh Gems m BN best wis, e.mxlev
<br /> ARTSCENTER rr.ie;W254 rutiuruAx rmxuv,irg,mJ,etvrlir!ypoxre.�
<br /> Michelle DeBeck
<br /> Accountability-vu!ns. hnaawssx uifad!R xn at dcx„mtest msxtn rMpry%w;rr j.
<br /> GENERALMANGER dev�on::enrapxuent!dlmtinmdtw:thewnnm:isusingyuttt resam.a ...
<br /> CENTURYCENTER
<br /> Leama Batt- o!.e,,;,;,,.,,,trues!1rnb,ghda:unu,eutgevieeerv:ewuntinxnN>nnae. ,,
<br /> •$7,903,000 Pmperty,Taxes $5,213,000 Maintem nInnovation-00iv, m $3590000 Clncg rvice $47/4,°00 R
<br /> •$1,594,000 Otherhass $1,411,000 CapihIlRe s
<br /> re ery
<br /> es
<br /> THANK YOU OIndus C;.,mn,i . te ekenues $1,080,ODOAdmin
<br /> 105-Full 8—fir ..,:rvitur..-numfx!vN�'Aiv<rrsewia inutn EeuwnrnA'rtgnrtlm-nunx •$804.000Zoo rt
<br /> 369-Part-time stall •$133,000 Other Expenses I
<br /> 833-Vdunteers Empowerment-F"M!uiru,wnM n-rrir!xnexrr thur enunimaft:nycr.tumrvihae
<br /> Marren En tertainment Inc.
<br /> South Berk Parks FWrMitkn ,. ."�'.unl rheuanmuniry,k6irgNin'COrx:J.n••rshipinuw vwi /,
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