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Home My WebLink AboutVenues, Parks, & Arts 2016 Annual Report Yffi . E1' � x t r' M y. 1 S ..� .. .. , � gip, . :. .p.a v:.r.:.•. � 'tr Y ~_ .i ♦ 1 b SOUT BEN I N .t T--.,, � •--•-fir fir.�� _ 3.=,4 - Clerk's Office - MAY 17 2017 KAREEMAH FOWLER CITY CLERK,SOUTH BEND,IN BOARDOFPARK LETTER FROM THE DIRECTOR 2016 PROGRESS _ COMMISSIONERS PRESIDENT Mark Neal : The past year-my 6,st as Executive Direr.tor-was I luahon. VICE-PRESIDENT eduction.and growth.Through the passionate staff.l hayegained an in- \VV.11l-`II Dan Farrell depth appreciation for the significance behind the work of this team.From 11 allilla. MEMBERS health,wellnessand ecological stewardship to social equity,public safelyandl Aimee Buaellrio "Hill tnaN0doWl economic impact,our collective efforts reach emry neighborhood and span S Cons-Ra Hapktrisa—Came!n C every demographic Often construed as'amenities'ur'eAra-Cun iculat:the work we perform has the capacity to touch every South Bend resident and VENUES PARKS& Aligned qua lity of p I ac e Planning commences Received three Indiana visitor in deep and meaningful ways. ARTS SENIOR STAFF departments into new for upgrades to Parks&Recreation EKECtmVEOIRECTOR Venues Parks&Arts Riverfront Parks Aaron Peml Asadvartment,weredefined or it purl—nd aligned under this truth:that department &Trails Association Awards: DEPUTYDIRECTOR om siniple,:—tiveefttuts-well-executed-can take an o,dinmy,IJ r Susan OConnor i event anJ lransf!nm it intrra memorable,.desirable •This newdepartrnent •QlP.r$1O million in future experience.When l look encompasses parks, funding.including$5 milliun SB 150 awarded MAINTENANCE to 2017,1 see endless opportunities to r e4magine what is and encourage reCrpatiOq,Morris Performing Regional cities Grant. Outstanding Event SUPERINTENDENT John MarJ_ t houghtful ingenuity-BY USing our city resources in innovative ways,we can Arta Centel,Mai.,Royale. Centwy Center,aswellas •Created partnershipwith Passport TO Play owordc!' FINANCEDIRECrOR a eate exceptional esperienr-es and places South Bend can be proud of for D—mowOParking and The University of Notre Ron O'Connor gereahons to come m-t—ping. Dame to utilize underground Best Program DIRECTOR OFGOLF space at Seitz Park for T1 Manners •Hosted author Peter hydroelectric tudlines. " MADEMenoworded Let's do this,South Bend! Kagayenlator over Whupun Most Innovative DIRECTOR OF MARKETING creating emotionally engaging •Cumun rnityirprtgril!dand ram PTO Matt Esau places. shaped the plans. g DIRECTOR OFCHARLES BLACK, SRRECREATIONCENTER CmtNaTaylor DIRECTOR OF MARTIN LUTHER Currently operating at 19%cost recovery with a goal of 35%cost recovery by 2019. KING.JR.RECREATIONCENTER Maurice Scott °'REG'°RIONCE TER ' OUR MISSION&VALUES (DREVENUES CI PARK RECRFAo.loi NTER Rose Kamam t DIRECTOROFRUMVIUAGE CI eate exceptional Experiences NATURECENTER h' $13,345,000 Garry Hamingtan &Opportunities I n South Bend. EXPENDITURES VENUE MANAGER : MORRIS PERFORMING Exaell--tor eWhrnuja meu„4 sevice Relw,.a u,"ish 5u,xh Gems m BN best wis, e.mxlev ARTSCENTER rr.ie;W254 rutiuruAx rmxuv,irg,mJ,etvrlir!ypoxre.� Michelle DeBeck Accountability-vu!ns. hnaawssx uifad!R xn at dcx„mtest msxtn rMpry%w;rr j. GENERALMANGER dev�on::enrapxuent!dlmtinmdtw:thewnnm:isusingyuttt resam.a ... CENTURYCENTER Leama Batt- o!.e,,;,;,,.,,,trues!1rnb,ghda:unu,eutgevieeerv:ewuntinxnN>nnae. ,, •$7,903,000 Pmperty,Taxes $5,213,000 Maintem nInnovation-00iv, m $3590000 Clncg rvice $47/4,°00 R •$1,594,000 Otherhass $1,411,000 CapihIlRe s re ery es THANK YOU OIndus C;.,mn,i . te ekenues $1,080,ODOAdmin 105-Full 8—fir ..,:rvitur..-numfx!vN�'Aiv<rrsewia inutn EeuwnrnA'rtgnrtlm-nunx •$804.000Zoo rt 369-Part-time stall •$133,000 Other Expenses I 833-Vdunteers Empowerment-F"M!uiru,wnM n-rrir!xnexrr thur enunimaft:nycr.tumrvihae Marren En tertainment Inc. South Berk Parks FWrMitkn ,. ."�'.unl rheuanmuniry,k6irgNin'COrx:J.n••rshipinuw vwi /, 2016 HEALTH well The New 2016 FACILITIES & RECREATION tell everyone lot Additions To Our &GROUNDS tell everyone puts a lot Facilities&Grounds The Opportunity-Makers who help of work Into it! The Caretakers of our tY- Air CondI TI If R d Gymnasium our communities thrive. Uoorcl , nrlw.N,.l, dARTIUnInRERKINC;.)R r,`'_ city's resources. rNIR More than 50 Community Boathouse t •411011SI: • Events ForThe Public - Steel Roof Installation q ' NZO ,J Award VOW[ ! f. -!:I ITEP. FWItY PA SPA':P•T T:.PLAY Madeaossibk Mraph Basketball Court&Pavilion CanmVrxrypartnaships KIi I'K DADD I/I,AIJ,,Ii TL P.(?PI I�.'E 16eaarrld' Public Art Program Rmmdv( "' "'PARK ACREAGE MAINTAINED 1.300 FACILITY RESERVATIONS 1,168 M1 x I sI IN I IANI I Basketball Court ........................................................................ ........................................................................ 705 aueadm KI NNI DYPAPK TREES IN SOUTH BEND 67.562 nmo15Ad°�1 hmagdaanamtmaRararyan SI II/M111,L I ILK 110 M I'll a.dc .4tyva rms •...............••...•....................................••••••••...•.• PROGRAM&EVENT ATTENDEES 380,000 5975amwed PREVENTATIVE MAINTENANCE 259.5 hours $4 million New PUTMATOMIMIK Roof Installation $29.000-Saved thro,81hpeventativemaiotename C„NCI Ill't RR 5 PINH,OKPARK ........................................................................ Expansion Project Outdoor Summer 25a6ARmam PARK UPGRADES$742,429 Film Series Ecological Advocacy Planning Underway 1111,IN U 11 Pn1:1,I Ru s Committee ........................................................................ 777aneaded CNARIISEIIACK SR ELBEIGdLF GOVRSE, lARK lu:InPAIV1,.11 u111 IN RECREATK,[ICENTER ..WARD PARK.PINH(i0Y N-1.2016? TRASH PICKED UP 250 tons PARK.POTAWATOMI PARK. Softball Field Upgrades RUM'ALLAGE.ST i.I.AIR PAW 750A0e11e1 VI I I MN S 101 Mt1RIAl PARK 7,922 Madepaa'✓bkttwyyl Oartaeship Doubled Kill'S I HIA I I It II, 1—ypAR ILG9 First Youths Served 254A acted South Bend Dog Park Through MADE Financial Impact Of Re Rose Bushes through YouthPartici Participation IAICHIANACELTI_FA-LkL Program P 3000Attawe Resurrect The Roses NII.FS AVF:rl1!I:LW�G PARK Scholarship Fund Volunteer Initiative MI PI It'L I ITIIE P,KI IR,.III ARTS EVERYWHEkE 1'111"111'I. 0 Id 1*1<t 1(111(1 rl11 l: SOUIIIIIINDPARKS& PERFORMIN6AP.TSSEP.IES 6Month PECI;IANONFOUNDANOa 2439AR..ded 80 Parking Spots Sample Study dy Renamed EuUESTPIAJ I RIDES w:r nr•.as:r,' Conducted By Belleville Park& 1,904 60Attev,m The EPA' Softball Complex People Experienced TRITE UGHIINC URI,1.Ir,N1 p 180)A0aMed w 1 h,ua, Edge Adventure Park a a„d v Looking forward,we Sf i.LnlRPnRKS 1'11111 g snN In EVINn can't wait to continue SCIFTFLALLGMP'LEX RunnnLI.ZcAIRl",mpF. 2aon—1 �'1 to improve the quality 1 ; Invested of our services and Extended b 3. InCommunity- Completed Driven Upgrades continue to add Hours Added Business& `� 'Surprise&Delight' ZI11EDVWATER Golf Study x,�, FREEM 44TPAPK for our residents. PI.AYGROUND,POTIWATAKII �' i -1,,.,,�M.1,Lill,.I PJOL&EASTRACE ELREL.[RSKII•IE:& WATE k`AV SI It)I I3AKIk VRKS [2016 VENUES 2016 MARKETING e Conduits for shared The Experience Architects periences in our city. informing our city. +F r Top 100 Ranking In Nation's Ticket Sales CENTURYCENTER: MORRIS PERFORMING ARTS 736 Children CENTER Awarded South Bend TOTAL ATTENDEES 173,000 people Parks&Recreation ......°••°•••°..................•••• 16 Showings Foundation scholarship TOTAL EVENTS 413 Of Wicked funds,raised through .............................................................;........ The Musical Executive Director's HOTEL NIGHTS BOOKED 8,000 P10RRSPERFf.)RMINGARTS golfscramble SBVPA.ORG 140,112 unique visitors CENT ........................................................................ River City Basketball Program CAPITAL PROJECT IMPROVEMENTS$2,300,000 305scholcrshio FACEBOOK 6,533 followers ................................. Honored Youth Instructional Classes 271,52-Fofbwergrowh ...................................... -2,385 Retiree Dennis Andres 120schdpohips znszz-om mpressart ENERGY SAVINGS UPGRADES$4,850,000 for 16 Years of Service Charles Black,Sr.Recreation ........................................................................ To The Community emcer:wmmert:amp TWITTER 1,467 followers CUSTOMER SERVICE SCORE 92% 90,chlarnips 20.000-Avogeimpre:roroorerthror thpedodin2o16 locreasefram lost ymr MORP.IS PERFORMING ARTS Martin Luther King,Jr.Recreation ........................................................................ CENTER Centers5ummer Camp 9osdalarshtps QQ INSTAGRAM 381 followers Record Year First Flag Football Program Navarre Self-Promoted bosdwlarships DIDYOUKNOW? Hospitality Group Show Featuring Learn To SWlm Program The Palace Theater boschalarships (now called the Morris rALmsucrvnu TedeschiTrucks vuuao"guswn� Performing Arts Center) MORRIS PERFORMING ARTS One Week At Camp Awareness " Record Year CENTER 9 Warships opened November Attendance Ten Weeks AtWd'sWorld 2,1922,taking 15 11th Year 2scholanhips The Program&Event Guide months to build at a 4YNAWArOMI zoo. cost of a little over wuawhinsnrLO Awarded"Prime Site"By Facilities One of the primaryways people learn $1,000,000. aloud VPA q ograms.events,and activities. 150 Seats Magazine y PQ gpM& Apl,roximately 20.001)guide,were lu inted GME To Be Added For MORRIS �,c, EVENT anAAistrihutri all over 5nuthBenAanrlthe 2017 Season CENTER .........dinX ai ea in 2016.Thr,guide was FOURWINDSFIELD New - dlstnbutwl to sclwols It a'es.aasununity Website Introduced L �di, centesandmanyothe [relaaWplaces-It has three editions-winter,summer,and fall. MORRIS PERFORMING ARTS To our 2016 Partners, Sponsors &Volunteers: THANK YO U • ... .......... CITY OF SOUTH BEND VENUES PARKS & ARTS 321 E.Walter Street,South Bend,IN 46614 Phone:574.299.4765 vpa @southbendin.gov sbvpa.org Connect With Us: In /sbvpa O@sbvpa WA L14", W @sbvpa ��'�fV R pp National Recreation ACCRED t and Park Association Morris Performi ng Arts Center ��e Ranaw°