2015 Statistical Data &

Programming Report

SLPR Mission: Establish, maintain, and operate a

system of parks, recreation facilities and programs.

SLPR Vision: Offer park, recreational facility, and program opportunities that enhance

the education, physical health, personal well-being and social

interactions within the community.

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Ray Culbert, Chair

City Council Member, City of Linden

Patricia Lockwood, Vice Chair

City Council Member, City of Fenton

Bob Krug, Treasurer

Clerk, Fenton Township

Dave McDermott, Secretary

City Council Member, City of Fenton

Shaun Shumaker, Commissioner

Board Trustee, Fenton Township

Brad Dick, Commissioner

City Council Member, City of Linden

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Current Board of Commissioners

Administration Organizational Chart

Board of Commissioners

Shirley Ciofu HR/ Accounting

Coordinator / Fitness

Coordinator

Harrison Cypher Athletic Program

Administrator/ Scheduler

Kristen Archambeau

Marketing Coordinator/

Dance Director

Nancy Muffley Recreation/ Enrichment

Program Administrator/ Concert Coordinator

Claudine Liedel

Receptionist

Jessica Haney Aquatics Director

Nancy Holden Gymnastics

Director

Instructors, Coaches, Program

Assistants, Volunteers

Aquatics Staff,

Volunteers

Gymnastics Staff,

Volunteers

Instructors, Programmers,

Volunteers

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Vince Paris Executive Director

Instructors, Coaches, Building

Attendants, Program

Assistants, Volunteers

Sherie Peruski Receptionist/

Market Manager

• Established in November 2000 by a vote of the people from the City of Linden, the City of Fenton and Fenton Township under the Metropolitan District Act, PA 312 1929.

• Perpetual .4 mil operating

millage approved (rolled backed by Headlee Amendment).

• Millage rate for 2015 was .3726

Brief History

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264,037

97,322

35,909

0

30,000

60,000

90,000

120,000

150,000

180,000

210,000

240,000

270,000

300,000

FENTON TWP FENTON CITY LINDEN CITY

2015 Property Tax Est. Millage from SLPR District

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294,557

324,000

358,717

377,000

401,285

428,570

451,115 468,069

470,079

456,954

409,624 380,898

380,680 375,121

388,451

$294,000

$344,000

$394,000

$444,000

$494,000Property Tax Revenue

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0.00

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

800,000.00

AdministrativeRevenue -Property Taxes,Admin. Fees

RecreationRevenue -Program Fees,Grants,Sponsorships

Revenue Trends

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Expense Trends

0.00

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

800,000.00

900,000.00

AdministrativeExpense -Salaries,Benefits, DailyOperations

RecreationExpense -Instructors,Equipment,ProgramCoordinators

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128,494

167,286

187,164 175,951

125,084 113,786

111,583

148,273

208,278

215,679

210,671

$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000$260,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Fund Equity Growth

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55,857

61,293

68,139

72,175

76,381

80,533

85,199

89,150 89,049

87,355

77,698

72,880 72,592

71,165

73,806

$50,000

$55,000

$60,000

$65,000

$70,000

$75,000

$80,000

$85,000

$90,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Contributions to the Loose Senior CenterTotal Contributed YTD $1,133,272

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SLPR appreciates the Municipalities, School Districts, Clubs, and

other volunteers & grantors who support community programming.

Fenton Community & Cultural Center City of Fenton and DDA City of Linden and DDA Fenton Township Fenton Community Foundation Fenton Area Public Schools Linden Community Schools Lake Fenton Community Schools Loose Senior Center Genesee County Senior Services Lakes Area Arts Council Keepers of the Shiawassee Optimist Club Lasco Press First Presbyterian Church St. John’s Catholic Church Fenton United Methodist Church Fenton Chamber of Commerce Freedom Center Girls & Boy Scouts of America

Fenton Youth Football Parent Volunteers Fenton Youth Wrestling Parent Volunteers Gymnastic Team Parent Volunteers Dance Parent Volunteers Tiger Shark Swim Team Parent Volunteers Vic Canever – Driver’s Ed Vehicles

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Community Relations

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Community Events

Fenton Farmer’s Market 10,000+ Attendees

Fenton Back to the Bricks 6,500 Attendees

Fenton Concerts in the Park 4,000+ Attendees

Linden Farmer’s Market 1,000+ Attendees

Linden Back to the Bricks 2,700+ Attendees Linden Music By the Mill

1,000+ Attendees

758 Program Sessions Offered 5,089 Registered Participants in 2015

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Youth Program Highlights

167 Program Sessions Offered 681 Registered Participants in 2015

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Adult Program Highlights

Special Event Highlights ADULT Mom-to-Mom Sale Senior Thanksgiving Luncheon Senior Christmas Luncheon Mother/Son Dance Keepers of the Shiawassee River Fest Holiday Open House

YOUTH Touch - A - Truck Gymnastics Invitational Wrestling Tournament Spring Dance Recital Holiday Dance Recital USA Swim Meet

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Customer Satisfaction Survey

How did you hear about us? Brochure 47% Word of Mouth 21% Other 3% Website 14% Flyer 7% Facebook 3% Newspaper 0% Have you taken a SLPR class before? 82% Yes, 18% No Was staff helpful and knowledgeable? 95% Yes, 5% No Was the instructor enthusiastic and qualified? 95% Yes, 5% No Did you and/or your child enjoy the program? 96% Yes, 4% No Was the cost of the program competitively priced? 95% Yes, 5% No Would you take the program again? 91% Yes, 9% No

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5,770 Surveys Sent to Households 176 Responded

3% Response rate

Participant Residency

“Other” includes, but is not limited to: Saginaw, Lapeer, Metro Detroit Area, Durand, Brighton, Brandon, and further.

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Fenton Township 28% City of Fenton 27% Tyrone Township 9.5% City of Linden 8.5% Other 9% Argentine Township 4% Mundy Township 3% Grand Blanc 2% Rose Township 2% Holly 2% Byron 1% Flint 1% Swartz Creek 1% Gaines .7% Burton .5% Hartland/Howell .3% Deerfield .3% Davison .3%

6%3%

22%

27%6%

26%

10%

SLPR Studio in LF Schools

FC & CC

Fenton Schools

Fenton Pool

*Other

SLP&R Gymnastic Studio in Linden Schools

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Program Locations By Hours of Use

Lake Fenton Schools

*Other locations: World Martial Arts, Seifert’s Golf, Fenton Lakes Sportsman’s Club, Fenton Parks, Linden Parks, Fenton Karate

SLPR Paid the local School Districts for Facility Use Total Contribution in 2015 = $39,145.73

Fenton Schools

AAU practices are held

at Linden & Fenton Schools

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Linden Schools

SLP&R has many successful programs. We are particularly proud of our shining stars. These programs each have an estimated 200 unique participants.

Gymnastics, Dance, Swim, & Drivers Training run programs continuously throughout the year.

Southern Lakes Parks

& Recreation

Dance

Swim

Driver’s Education

AAU Volleyball

Gymnastics

Program Stars

Lake Fenton Schools

Driver’s Ed is held at Fenton Schools and on the community

roads

SLPR’s Programs by Regional Participation Numbers

and School District Residency Winter Session One

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37

67

96

80 8275

107

33

60

20

37

19

0

20

40

60

80

100

120

GYM STARS Located inLinden Schools - 245 Total

Participants

SWIM Located in FentonSchools - 219 Total

Participants

DANCE Located in LakeFenton Schools- 250 Total

Participants

Lake Fenton

Fenton

Linden

Other Districts

Unique numbers

during ONE session using registration information.

“New” in 2015! Expanding Table Demonstration Middle Eastern Cooking Digital Photography Young Rembrandts Drawing Ultimate Frisbee Sewing Classes Lacrosse Pilates by the River Zumba in the Park Frozen Dance Party Football Fundamentals Threat Volleyball Camps Shiawassee River Benefit Speed & Agility Class for Kids Dance and Storytime Project Lego Intro to Volleyball Painting Parties Autumn Watercolor Workshop Joseph Fettingis Watercolor Workshop Kids Underwater Painting Camp Pencil, Pen, and Ink Holiday Open House

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Upcoming Events in 2016…..

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Mother-Son Dance: March 18th, 2016 Spring Dance Recital: April 30th, 2016 Touch-A-Truck: June 4th, 2016 Pilates Specialty Workshops: June 2016 Linden Farmers Market: Summer 2016 Fenton Farmers Market: Summer 2016 Linden Concert Series: Summer 2016 Fenton Concert Series : Summer 2016 Tour De Lac: August 6th, 2016 Linden Back to the Bricks: August 10th, 2016 Fenton Back to the Bricks: August 11th, 2016

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