THE Difference - Cincinnati Parks
Transcription
THE Difference - Cincinnati Parks
Cincinnati Parks... Continuing to Make THE Difference CINCINNATI PARK BOARD 2013-2014 ANNUAL REPORT Cincinnati Parks... Continuing to Make THE Difference 950 Eden Park Drive • Cincinnati, Ohio 45202 • (513) 352.4080 • www.cincinnatiparks.com CINCINNATI PARK BOARD 2013-2014 ANNUAL REPORT Cincinnati Parks... 34 26 48 Continuing to Make 36 29 THE Difference 18 10 13 09 37 25 38 04 21 47 40 38 41 53 27 17 08 07 31 57 22 03 42 20 12 52 15 45 19 05 02 23 24 43 56 01 28 14 06 33 54 35 51 44 30 50 55 49 32 39 11 PARKS MAINTENANCE CLOCKWISE FROM UPPER LEFT: Explore Nature! summer camper; Smale Riverfront Park; Cincinnati Reds-themed Scotts Floral carpet at Fountain Square, volunteers from Duke Energy at the 8th Annual Mayor’s Corporate Challenge work at the Smale Anniversary Gardens off of Butler and 5th Streets › 2 Cincinnati Parks Continuing to Make THE Difference CITY FUNDS PRIVATE FUNDS VOLUNTEER TOTAL 49 Smale Riverfront $836,050 $2,558 $838,608 50 Stanbery $42,608 $3,226 $45,834 51 Torrence $41,483 $2,565 $44,048 52 Valley $14,907 $14,907 53 Victory Parkway $85,412 $1,106 $86,518 54 Washington $555,030 $555,030 55 Waterfront $1,917,070 $26,959 $1,944,029 56 Wilson $21,338 $5,760 $27,098 57 Wulsin $16,149 $2,995 $19,144 Misc. Parks/Facilities $3,318,922 $250,845 $208,288 $3,778,055 Urban Forestry $1,800,000 $1,800,000 Greenspace $422,150 $9,000 $87,316 $518,466 Totals $14,841,550 $907,500 $1,342,125 $17,091,175 › % TOTAL 4.91% 0.27% 0.26% 0.09% 0.51% 3.25% 11.37% 0.16% 0.11% 22.11% 10.53% 3.03% Cincinnati Parks Continuing to Make THE Difference 31 PARKS MAINTENANCE COST CENTERS PARKS MAINTENANCE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Alms Annwood Ault Avon Woods Bellevue Berry, Intern. Friendship Bettman Burnet Buttercup Caldwell California Central Parkway Drake Eden Fairview Fernbank Fleishmann French Glenway Hauck Gardens Hoffner Hyde Park Square Inwood Jackson Hill Jergens Kennedy King, Martin Luther Krohn Conservatory Laboiteaux Lytle Madison Magrish Mayfield McEvoy Miles Edwards Montgomery Morris Mt. Airy Mt. Echo Mt. Storm Oakley Owl’s Nest Piatt Pioneer Rapid Run Sayler Park Seasongood Seymour › CITY FUNDS PRIVATE FUNDS VOLUNTEER TOTAL % TOTAL $160,827 $4,516 $165,343 0.97% $22,898 $22,898 0.13% $595,691 $5,700 $19,355 $620,746 3.63% $44,593 $24,378 $68,971 0.40% $49,107 $49,107 0.29% $353,439 $353,439 2.07% $463,246 $40,000 $3,111 $506,357 2.96% $213,977 $11,728 $225,705 1.32% $3,190 $3,190 0.02% $34,992 $8,618 $43,609 0.26% $34,675 $8,318 $42,993 0.25% $111,537 $8,000 $119,537 0.70% $89,312 $1,382 $90,694 0.53% $866,015 $950 $77,684 $944,649 5.53% $43,824 $43,824 0.26% Maintained by Hamilton County Park District $1,045 $150,000 $151,045 0.88% $181,042 $950 $4,078 $186,070 1.09% $33,459 $2,696 $36,154 0.21% $27,762 $3,479 $31,241 0.18% $12,111 $12,111 0.07% $28,343 $28,343 0.17% $82,569 $82,569 0.48% $14,170 $14,170 0.08% $13,857 $13,857 0.08% $70,192 $4,425 $74,617 0.44% $24,740 $760 $25,500 0.15% $707,360 $382,490 $489,658 $1,579,508 9.24% $11,089 $11,089 0.06% $62,082 $17,100 $1,244 $80,427 0.47% $18,597 $18,597 0.11% $12,697 $12,697 0.07% $13,883 $13,883 0.08% $33,699 $33,699 0.20% $17,528 $17,528 0.10% $15,114 $15,114 0.09% $15,397 $15,397 0.09% $813,426 $6,650 $300,237 $1,120,313 6.55% $176,842 $27,489 $204,331 1.20% $41,954 $3,687 $45,640 0.27% $38,523 $2,074 $40,597 0.24% $31,616 $31,616 0.18% $48,861 $33,250 $276 $82,387 0.48% $32,248 $23 $32,271 0.19% $71,682 $4,700 $76,383 0.45% $12,113 $12,113 0.07% $16,790 $16,790 0.10% $2,318 $2,318 0.01% 30 Cincinnati Parks Continuing to Make THE Difference 3CDC CLOCKWISE FROM UPPER LEFT: The water fountains at Washington Park provide many visitors with a fun and refreshing way to play; beautiful fall colors delight these visitors to Alms Park; mom and daughter admire a butterfly at Krohn Conservatory’s Butterfly Show; a Snowy Owl “snowman” created by an Explore Nature! Winter Break Camper at Caldwell Nature Center COVER PHOTOS: Award-winning Smale Riverfront Park; City Flea Market at award-winning Washington Park; playground at Washington Park (photo courtesy of the Urban Land Institute) › Cincinnati Parks Continuing to Make THE Difference 3 Our Mission CINCINNATI PARKS FOUNDATION Conserving, managing, sustaining, and enhancing Friendraise, Fundraise, Advocate Full Time Staff 8 Parks’ natural and cultural resources and public Organization Chart / Contact Info 9 greenspaces —for the enjoyment, enlightenment, FRIENDS OF THE PARK › 100% Board Participation › $152,089 – from 421 donors TABLE OF CONTENTS Message from the President 5 Awards & Accomplishments 7 Greenspace Program 10-11 Conserving & Managing Our Parks 12-13 Planning & Design 14-16 Parks Advisory Council 17 Financial Services 18 Our Sponsors & Partners 19 Volunteers 20-21 Explore Nature! 22-23 Krohn Conservatory 24-25 Business Services 26-27 Waterfront Events 28 Parks Foundation 29 Maintenance Cost Centers 30-31 and enrichment of the Cincinnati community. 8th HATS OFF! LUNCHEON 2014 ›886 attendees - $310,000 (gross) with $210,000 (net) up 11% 8th GENTLEMEN OF STYLE AND SUBSTANCE ›236 attendees over $30,000 raised 7th GOLF OUTING ›$45,300 (4 new foursomes) 5% increase PLAYHOUSE IN THE PARK › 209 attendees › $25,000 raised CHILDREN’S TEA (First-time event) › 230 guests; 4 new sponsors; $15,000 raised MEET THE CANDIDATES › 85 Trustees and candidates attended LEGACIES OF GREEN › Reintroduced with new brochure DOCENTS › Graduated 17 docents –187 tours with 380 guests ave toured our Waterfront Parks CAROUSEL › 44 figures sold = $850,000 › 16 Queen paintings sold = $80,000 › Crown Jewel Wall – 52 donors = $29,950 The mission of the Parks Foundation is to build broad-based private/public partnerships, supporting the conservation and enhancement of our City’s parks and greenspaces. CAPITAL GIFTS › Gardner Family Grove & Rose Garden = $2.3 million › Joseph & Susan Pichler › Anderson Pavilion = $1.5 million ›Interact for Health – Mt. Airy Playground = $50,000 › Luther Trust = $25,000 Krohn Conservatory Educational programs › Macy’s = $25,000 Krohn COMMUNICATIONS › New comprehensive sponsorship brochure; “Thanks for Giving” card; New facebook page; Enhanced Feel › Cincinnati Parks Continuing to Make THE Difference 29 A MESSAGE FROM THE PRESIDENT WATERFRONT PARKS & SPECIAL EVENTS The Bunbury Music Festival, located at Sawyer Point, is an annual three day event with six stages, over a 100 performances, with nearly 20,000 persons in attendance each day. The Waterfront Parks is comprised of Theodore M Berry International Friendship Park, Bicentennial Commons at Sawyer Point, Yeatman’s Cove, and Smale Riverfront Park. They hosted over 95 events and had 35 facility rentals, with over 1 million visitors throughout the year. Waterfront also produced 15 Smale Summer Events and 5 events at Burnet Woods, along with the “Welcome Home – A Salute to Service” parade and concert. Activities ranged from family gatherings and corporate functions, to large events such as: the Hats Off Luncheon, Bunbury Music Festival, Buckle Up Music Festival, Blues Fest, Midwest Black Family Reunion, Brew Ha Ha, Riverfest and the Christian Moerlein Lager House Oktoberfest. The Waterfront is proud to provide a beautiful venue for such events, which allows the citizens of Cincinnati to enjoy the Riverfront. BE ON THE LOOKOUT...Coming Soon to Smale Riverfront Park Heekin/PNC Grow up Great Adventure Playground Saturday, May 9th, 2015 Donated by the Heekin family and PNC Bank, the new playground will feature a rock climbing canyon, twin racing slides, a real log climber, a swinging rope bridge and a mist system. Pichler Fountains & Plaza Vine Street Tuesday, May 12, 2015 Donated by the Pichler family, this area will feature cascades, water curtains, water jets and a basin. Anderson Pavilion Thursday, May 14, 2015 The Annie W. & Elizabeth M. Anderson Pavilion will accommodate weddings, corporate functions, banquets, birthday parties and more. Carol Ann’s Carousel featuring a Carnival, Concert & Fireworks Saturday, May 16, 2015 The colorful carousel will be filled with animals representing the sites, traditions and history of Cincinnati, all contained in an elegant glass box. › 28 Cincinnati Parks Continuing to Make THE Difference P&G Go Vibrant Playscape Thursday, June 4, 2015 This area will contain a series of unique features that will engage visitors of all ages in play – and exercise. James J. & Joan A. Gardner Family Grove Wednesday, June 17, 2015 This tree grove will contain over 100 shade and understory trees, within which will be a number of features including the Gardner Family Rose Garden. I am very pleased to present the annual report for fiscal year 2014. This year showcased how Cincinnati Parks is “Continuing to Make the Difference”, our theme and focus during the year, throughout the communities of Cincinnati. Along with the many park improvements in over 20 parks, the Cincinnati Park Board continued to offer many concerts, events, and beautiful amenities for all to enjoy. The first Park Board sponsored Cherry Blossom 5K Run was a huge success with over 500 participants, and this year’s Hats Off ! Luncheon had record revenue of $310,000, up 11%! From the Waterfront Parks and Washington Park, to our largest park, Mt. Airy Forest, our organization is making a vast economic difference in the city of Cincinnati. Our thriving parks and appealing green spaces have encouraged much business growth and many visitors to our great city. As a result, City Beat ranked Cincinnati #3 as a “U.S. Staycation Destination!” Please continue to read the enclosed pages which detail the many awards and accomplishments Cincinnati Parks achieved during the year. Each year is filled with new projects, innovations, and excitement. Our work has only just begun, as we look forward to seven ribbon cuttings at Smale Riverfront Park taking place in fiscal year 2015! We are also excited about our first ever “River Grill before the Big Chill” professional barbeque competitions coming this fall. This past year has been a year of hard work and planning by our employees for our future success. I look forward to sharing what’s new at Parks, and seeing all of you in the year to come. On behalf of the Board of Park Commissioners, I want to thank the Honorable Mayor John Cranley and the members of City Council, our Parks Foundation Trustees, all Park employees, community partners, and volunteers for their dedication and commitment to “ Continuing to Make the Difference” in our spectacular park system, and thus our great city. Cincinnati Parks is a renowned treasure for all to enjoy! Otto M. Budig, Jr. Cincinnati Board of Park Commissioners PRESIDENT Castellini Esplanade Saturday, June 27, 2015 This feature with its plaza and seating will be designed to honor the produce industry, which was formerly on this site. It will be the setting for picnicking, relaxing and viewing the river, and special events and farmers markets. Merri Gaither Smith VICE PRESIDENT Robert D. H. Anning Susan F. Castellini › Cathy T. Crain Cincinnati Parks Continuing to Make THE Difference 5 BUSINESS SERVICES Marketing and Social Media The Marketing and Social Media team is the communication highway between Parks and the public. It is continuous work to keep the website updated and to carry on conversations with our patrons through various social media outlets. Social Media and marketing are the source for people to know, learn, visit, experience, and enjoy Cincinnati Parks. In one year we had over 430,000 visits to www. cincinnatiparks.com. On-line statistics show that 75% of the 430,000 visits are from new visitors! We are continually reaching new markets and driving new patrons. Cincinnati Parks is a leader of online social engagement. The Parks’ Facebook page continues to grow, even without paid promotions. It has grown to 21,200 likes, and Twitter has grown to over 12,800 followers…the word is getting out! Cincinnati Parks... Continuing to Make THE Difference 3CDC Fiscal year 2014 was another huge success for Cincinnati Parks, due to the continued support from our public-private partnerships and establishing new “parknerships” to support Smale Riverfront Park. Your park system continued to make the difference! Generous donations were received in support of Smale during the year, and seven new features will be opening to the public during spring and summer 2015! We also focused on our revenue generating enterprises during the year (Waterfront Parks, Smale Riverfront Park, Washington Park, Krohn Conservatory, Explore Nature!, Shelters/Wedding Areas, Special Use Areas, and premier venues) by promoting our premier and rental facilities and creating new community events and programs. These efforts have increased visitors to our parks and generated additional revenue to assist with maintenance and upgrades of our facilities. Reliance on tax-payers’ dollars is still not a solution, as we continue to face challenges of the Emerald Ash Borer infestation and potential budget cuts. However, the Park team will continue to meet every challenge head-on as we maintain our aging infrastructure, and continue to focus on new innovative ways to keep our long tradition of providing clean, safe, reliable, green and enriching parks for all visitors to experience and enjoy. FROM TOP TO BOTTOM: Family enjoys a photo op at the Main Street Fountains at Smale Riverfront Park. It’s Kids Fall Fest in Washington Park! Happy newlyweds at Ault Park Pavilion. › A replica of Moerlein Lager House debuts in the 2013-14 Hoiday Show at Krohn Conservatory. 6 Cincinnati Parks Continuing to Make THE Difference Used as a marketing tool, the department’s website, Cincinnatiparks. com, (and other event specific websites) are monitored and managed daily. With the new additions to Smale Riverfront Park, and the enhancement and excitement it is adding to Cincinnati’s front yard, we are consistently attracting national attention. People are watching us and “clicking on” to learn what is happening next, and to learn about the services we provide. These two lucky winners just found the tickets hidden near the Seven Vessels Ascending sculpture located at Theodore M. Berry International Friendship Park. Their father posted their photo on the Parks Facebook page announcing they found the prize. Graphic Design FREE TICKET TUESDAY is a fun, interactive, online social media engagement through Facebook that promotes the Butterfly Show. It also generates buzz, encourages people to visit our parks, and rewards the winner with a prize. The graphic design team is responsible for fulfilling the graphic needs of Cincinnati Parks. A Cincinnati Parks graphic designer wears many hats: conceptual artist, production designer, print coordinator, project manager, photographer, art director, brand manager, and occasional writer. Utilizing these skills, the designer strives to communicate and consistently represent the Park Board brand through a strong visual medium. Each project has its own unique needs and expectations. Sometimes a design project needs to generate interest and curiosity, or educate and inform, or captivate and excite. The graphic design team is focused on identifying those needs and working with the entire Park Board staff to ensure every project hits the mark, on time, every time. Krohn Conservatory street pole banners throughout Eden Park created by the Graphic Design team. › A week before Krohn’s Butterfly Show opens, an announcement is posted on Facebook describing FREE TICKET TUESDAY. Followers check Facebook every Tuesday during the Butterfly Show to see a photo of the location of hidden tickets in one of our many beautiful parks. The photo usually contains an iconic feature or landmark from the park that makes it easy for the viewer to identify. Other lucky winners just happen to be in the right place at the right time and stumble upon the tickets, generating even more curiosity about this hidden treasure they’ve just discovered. Cincinnati Parks Continuing to Make THE Difference 27 BUSINESS SERVICES Business Services is comprised of many elements which are essential to the success of Parks. These include: Reservations, Human Resources, Marketing & Social Media, and Graphic Design. Awards & Accomplishments NATIONAL ARBOR DAY Presented the City of Cincinnati with the 32nd consecutive FOUNDATION Tree City USA Award and the 19th consecutive Growth Award NATIONAL RECREATION Presented the National Facility/Park Design Award for the design of AND PARK ASSOCIATION Smale Riverfront Park CINCINNATI BUSINESS Krohn Conservatory rated in the top 10 as one of the Largest COURIER Cincinnati Attractions & Destinations CINCINNATI MAGAZINE Cincinnati Parks recognized and featured as a top story for having a “Simply Amazing Park system!” URBAN LAND INSTITUTE Washington Park, through the partnership between the Park Board and the Cincinnati Center City Development Corporation, was recognized for its design and its role in urban revitalization by the Urban Land Institute. The park was also selected as a finalist for the National design award. THE GARDEN CLUB OF Washington Park was awarded for the expansion and renovation of AMERICA the park, and for its positive impact on the community TRIPADVISOR Eden Park awarded “Certificate of Excellence” for consistently Reservations & Special Use Reservations are bringing people to Cincinnati Parks! SPECIAL USE PERMITS 181 permits issued 114,190 attendees PICNIC SHELTERS AND GARDEN AREAS 403 reservations 49,225 visitors PREMIER FACILITIES 178 reservations 23,900 guests Our Reservations’ team works hard to provide fun and entertainment for all. From picnic shelters and gardens to amphitheaters and historically grand pavilions, Cincinnati Parks offers something for everyone. Whether you’re a bride-to-be or a corporation, our venues provide an unforgettable and amazing experience. Ault Park Concours d’ Elegance, Balluminaria, It’s Commonly Jazz, and the Reggae Run are just a few of the many annual events organized by our Reservations’ team. This section of Business Services generates the revenue necessary to keep our facilities looking spectacular. Our reservations for the 2014 Fiscal Year generated revenue near $400,000! receiving outstanding feedback from visitors CITY BEAT MAGAZINE Ranked #3 as a “U.S. Staycation Destination”, due to Cincinnati’s park system Human Resources and Customer Service Business Services staff also handles the day-to-day human resources requirements of all Park employees, including seasonal staff. This includes hires, grievances, promotions, and training. In addition, all customer service requests are handled through this section. CLOCKWISE FROM UPPER LEFT: Hot air balloons light up the night at the Balluminaria Festival at Mirror Lake in Eden Park; the Ault Park Concours d’Elegance is a nationally recognized car show that highlights spectacular automobiles and motorcycles; the Seasongood Pavilion in Eden Park hosts the It’s Commonly Jazz series of free concerts featuring different jazz performers every Thursday in August. › 26 Cincinnati Parks Continuing to Make THE Difference › Cincinnati Parks Continuing to Make THE Difference 7 URBAN LAND INSTITUTE KROHN CONSERVATORY GARY COOK Park Board Full Time Staff 2014 Rhonda Adkins Cheryl Alexander Christopher Alexander Philip Anderson Tyler Avery David Barfels Chester Bennett Jacqueline Binford Scott Binns Antton Blakey Brian Blamer David Boutelle Wendell Brock Wesley Brock Jimmy Brunner John Buchanan Jim Burkhardt Denise Burch Bethany Butler Kenneth Calloway Olivia Canada Willie F. Carden, Jr. Angela Carloss Kelly Carr Corrie Carswell Kenneth Casey Gregory Clark Corey Clay Marcus Clayton Laketa Cole Letrena Crooms Steven Crooms Richard Cross Ron Dailey Erin Dempsey Paul Depenbrock Matthew Dickman Mary Dorn Tammy Eken Joseph Fisher Douglas Fritsch Tracy Fryburger Solomon Gamboa David Gamstetter Shawn Gaston Michael George Gianina Giammarinaro Jane Gideon James Godby Gerard Gray Charles Grimes James Hail, Jr. Charles Harris Sheila Harris Jennifer Harten Mary Hendrix Kevin Hicks Robert Hiler Joshua Hill Lamont Hill Richie Hollifield Kenneth Holloway Matthew Hood Mark House Phillip Hucke Lynn Hudson Robin Hunt Eric Jones Josh Jump Larry Kalker Kurt Kastner Ronald Kelsey Brandon Kersker Robert Keys Aaron Kleinmann Marijane Klug Douglas Knebel Calvin Lockett, II Haley Long Bruce Malcom Stacie Martin Sarah Masci Allison Maume Casey McCann Andrew McKenrick Pamela Miller Paula Miller Jennifer Mobley Erin Morris Jill Nicholson Heather Noe Phillip Nohrer Darrell Oliver Patricia Osterhaus Lawrence Parker Gary Partridge Kristen Pattison Scott Pavone Gregory Peck Marianne Prue Kari Raisor Jami Reynolds Rachel Rice David Roberts Shelia Rollinson Ray Rubit Louis Sand Andrea Schepmann David Schepmann Carl Ronald Schmidt James Schmidt John Schoenfeld Steven Schuckman GARY COOK Andrew Schuermann Victoria Schumacher Rebecca Sechrest Amber Shidler Rodney Simpson Michael Sizemore Ruthann Spears James Spencer Broshes Stevens Gregory Stevenson Sheila Stump Jay Swanson Kevin Temple Ruth Thomas Joseph Toebbe Paul Tonnis Jessica Truman Jamila Turnbow Renee Tyree Ann Uhlman Tashae Watkins Jason Watson Frederick Whitfield Ricky Williams Roosevelt Williams Cynthia Witte Jessica Young Jonathan Young The 2014 Spring Show opened the season at Krohn with the Avant-Garden show, presented by Scherzinger. This display featured a fresh and creative spring landscape uniquely showcasing many exotic spring bulbs, fragrant shrubs, and bright annuals not commonly used in the typical spring garden. The use of recycled materials in an “avant-garde” style enhanced the imaginative landscape. The 2014 Butterfly Show, Butterflies of Costa Rica, presented by Macy’s, was a beautifully designed, lush tropical hideaway celebrating the spectacular animals, plants and ancient cultures found in this abundantly diverse country. Cascading waterfalls, colorful parrot fish, and mysterious stone sculptures set the stage for thousands of free flying butterflies, including the country’s brilliant Blue Morpho Butterfly. This marked the fifth year in a row with Butterfly Show attendance exceeding the 90,000 mark. THE SCHMALZ FAMILY HOLIDAY VILLAGE A new display of vintage holiday decorations given to the Krohn this year by the Schmalz family brought back many fond memories of holidays past. This amazing collection was displayed throughout Krohn and included some of the original “Motionettes” that were featured in the windows of Shillito’s and Pogue’s years ago and delighted generations during the holiday season. This wonderful donation provided us the opportunity to bring great joy to many of our visitors, both young and old. The life-sized animatronic Santa as he appeared in the home of Diana and Larry Schmalz (left). When Cincinnati Parks acquired Santa, special care was taken to repair and restore him to mint condition for his debut at the Holiday Show at Krohn Conservatory (above). See page 8 to see the restoration in progress! This visitor gets a close up view of a butterfly after it landed on his mother’s nose at the 2014 Butterfly Show: Buttterflies of Costa Rica. › 8 Cincinnati Parks Continuing to Make THE Difference › Cincinnati Parks Continuing to Make THE Difference 25 KROHN CONSERVATORY The Irwin M. Krohn Conservatory opened to the public on Sunday, March 26, 1933 and has been a beloved Cincinnati icon ever since. Contact Us The Park Board Visitor Center is located inside Krohn Conservatory in Eden Park and is open to the public Tuesday through Sunday, 10 a.m. to 5 p.m. 513-352-4080. Park Director Willie F. Carden, Jr. West District Parks Larry Parker 513-352-4079 Operations and Land Management Jim Burkhardt 513-861-8970 Waterfront Parks Jennifer Mobley Planning & Design Steve Schuckman 513-475-9600 Natural Resources Management Dave Gamstetter 513-861-9070 Business Services Jackie Binford 513-352-4079 Financial Services Marijane Klug 513-357-2608 Krohn Conservatory Andrea Schepmann 513-352-4080 Interim Central District Parks Ken Casey 513-478-6433 The 2013 floral season started off with a Spring Floral Show called An Enchanted Forest presented by Scherzinger Termite and Pest Control. The floral show room was transformed into an undulating spring woodland, featuring early blooming hyacinths, tulips, violas and daffodils - the perfect backdrop for the enchanting elf and fairy houses. The 2013 International Butterfly Show, Butterflies of Morocco, presented by the Macy’s Foundation featured butterflies, flower specimens, cultural aspects, and architectural details of the North African country. The Butterfly Show is a multidimensional exhibit of education, nature, horticultural design and cultural enrichment, which invites our visitors to engage and grow. Nearly all visitors to the show (99%) rated the show Good and above, with 56% rating the show as “Outstanding”. This show was the fourth consecutive show above 90,000 visitors. › The 2013 Summer Show called Let It Grow, presented by Scherzinger Termite and Pest Control, featured a sustainable theme incorporating elements of “resource responsible” horticulture such as: a vertical garden, a hydroponics display, and two newer technologies; aquaponics, and aeroponics. The sustainable gardening examples were a popular attraction. Complementing the success of the summer show were numerous events, including lectures on aquaponics and aeroponics, cooking demonstrations, and our annual Bonsai show. All of this activity contributed to an increase of 18% in attendance and 47% in income (gate and gift shop) over the 2012 summer show. In September, the show room was dramatically transformed into a Japanese Garden called Mitate, presented by Scherzinger Termite and Pest Control. The following were included in this show: a lecture and tour by John DeVore on Japanese Garden design, a Japanese 24 Cincinnati Parks Continuing to Make THE Difference Cultural weekend sponsored by the Japan America Society, and more great media coverage. The 2013 Holiday Show, A Cincinnati Scenic Railway, was presented by Scherzinger Termite and Pest Control and featured the following traditional Cincinnati landmarks: the Taft Museum, Union Terminal, the Eden Park Spring House, the Tyler Davidson Fountain (new this year), and a riverboat with real smoking stacks. New this year as well were a collection of interactive stations and the Schmalz Family Holiday display. A Cincinnati Scenic Railway celebrated the rich history of the beautiful Queen City and its seven hills. 2013 was an exceptional year at Krohn Conservatory with a total of 187,666 visitors and over $1,000,000 in revenue. Park Facility Rental & Reservations Park Special Events, and Special Use Permits 513-357-2604 513-352-6182 Premier Park Events 513-221-2610 Event Rentals for: Krohn Conservatory, French House, Gibson House, Ault Park Pavilion, Alms Park Pavilion, Berry Pavilion, Mt. Echo Pavilion, Maple Ridge Lodge, and Oak Ridge Lodge Cincinnati Parks Organization Tree Explore Nature! and Nature Camps Ruth Ann Spears 513-321-6070 East District Parks Jennifer Harten Volunteer Coordinator Sarah Schmalz 513-861-8970 513-368-0992 Urban Forestry Robin Hunt 513-861-9070 Greenspaces and Gateways Dave Boutelle 513-861-9070 Land Management and Trails Jim Godby 513-861-9070 Cincinnati Parks Foundation 513-861-8975 Customer Service, Events, and Park Advisory Councils Jackie Binford 513-352-4079 513-368-0997 Smale Marketing & Public Relations East District Planning/ Design Green Technology Graphic Design Property Management Fleet Management Reservations Facility Management Explore Nature! West District Youth Employment Budget Human Resources Administration Special Events & Permits Capital Project Management Planning & Design Information Technology International Affairs Green Auditing Business Services Central District Volunteers Procurement Financial Services Operations Waterfront Director of Parks Board of Park Commissioners ABOVE LEFT: Interactive display built by Applied Imagination for the Holiday Show. Mayor of Cincinnati ABOVE RIGHT: An Enchanted Forest Early Spring Show Citizens of Cincinnati › Parks Foundation Urban Forestry Board Park Advisory Councils Cincinnati Parks Continuing to Make THE Difference 9 GREENSPACE PROGRAM Explore Nature! Special Events and Expanded Programming Beautification Ravine to Freedom Programming Spring and Fall Canine Camps Halloween Hikes Maple in Mt Airy Maple Magic Docent Training for the Cincinnati Parks Foundation (5 month program) Winter Break Camps Holiday Camp Amazing Family Race Expanded Home School Programming Su Casa Summer camp Expanded Scout Programming Joint program with Hamilton County Extension Agency Expanded Senior Programming Pancakes in the Woods The Greenspace Program implemented many innovative ideas throughout their public displays. Asked by Cincinnati Center City Development Corporation (3CDC) and Scott’s to design a Cincinnati Reds-themed floral carpet for an April, 2013 display, the staff responded with a colorful, interactive baseball field with a “Mr. Redlegs” baseball being hit out of the ballpark. The public enjoyed sitting on the team benches and running the base paths. The following spring (2014) at Fountain Square, Amber Shidler conceived and designed edible gardens in the various planters. These gardens yielded vegetables, which included: peas, cabbage, kale, Swiss chard, mustard, lettuce, broccoli, kohlrabi, leaf chicory, linaria, and even pansies! › Educational signs were posted for the public to learn about how edible gardening can be ornamental and beautiful. In 2014, the City decided to expand the business district flower pot program to create a new Business Improvement Program. This program allows all of Cincinnati’s business communities an opportunity to participate in a cost-share program to pay CPB to design, install, and maintain flower pots along the sidewalks of their districts. The program is designed to enhance the business districts to attract economic growth. Seventeen communities signed up for the first year, and the resulting spring displays were received very enthusiastically by all participants. In May, the CPB replaced the spring displays with summer plants. 10 Cincinnati Parks Continuing to Make THE Difference The Greenspace Program continues to maintain and enhance its traditional greenspace areas on various parkways, community gateways, main arteries and other public spaces. It added new greenspaces in Hartwell on Galbraith, Duke Substation in Corryville, Planning and Buildings’ Permit Center on Central Parkway, and the Smale Anniversary Gardens downtown. Volunteers helped the CPB plant most of these new installations. FAR LEFT: Traditional Greenspace program in the highly traveled I-71/471/Gilbert Ave gateway. ABOVE RIGHT: Business Improvement Program flowerpot in East Walnut Hills community. BELOW RIGHT: Edible Garden at Fountain Square. AT LEFT: Recent French Park Canine Camp graduate and his human companion are excited to receive his diploma. TOP RIGHT: Cooking over an open fire at the Outdoor Skillz Camp at California Woods. BOTTOM RIGHT: Naturalist, Jason Watson, leads this attentive group at the LaBoiteaux Scout camp. GREENLEAF PROGRAM The Cincinnati Park Board’s Mayor’s Greenleaf Program has completed another successful year. A total of 43 Cincinnati youth were hired and worked eight weeks throughout our park system. Youth completed an array of projects from litter picking to event planning. This year another component was added to the program. Youth learned about how our park system actually works. The entire Park Board team worked together to make this happen. Youth spent a half day in different areas of Parks learning about the functions of › those particular areas. Former Council Member Laketa Cole joined our team this year and brought with her a wealth of resources for the youth. She was instrumental in providing a “Life Skills” training component to the program. Youth learned everything from how to open a bank account to completing job applications, all to help prepare them for adulthood. Classes included job readiness, financial literacy, conflict resolution, and more. The Cincinnati Park Board is “continuing to make the difference” for those in the community. Cincinnati Parks Continuing to Make THE Difference 23 EXPLORE NATURE! GREENSPACE PROGRAM The Explore Nature section provided a range of programs and services to over 100,000 people at nature centers, parks, nature preserves, and at schools and other sites throughout Cincinnati. Programs ranged from its award-winning summer nature camps, to school programs and diverse public programs. Stormwater Management 208 Paid School Programs - 8849 children and 1280 adults 186 Nature Next Door school programs - 4346 children and 216 adults 54 Public Programs - 36,451 children and 40,394 adults 81 Scout Programs - 2074 children and 652 adults 45 Senior Programs - 917 adults 74 adult programs/ meetings – 2196 adults 10 Birthday parties – 162 children and 184 adults 38 Home school programs - 995 children and 347 adults 8 Rentals – 173 children and 112 adults Paid 2013 summer camps – 1700 children attended - $105,865 income Over 4,000 children served by Nature Next Door’s summer program at 5 city parks Total Children Served = 59,409 Total Adults Served = 46,425 Nature Next Door This Cincinnati Parks’ outreach summer program, supplemented by an in-school program during the school year, encourages inner-city children to explore nature in their own neighborhoods. This program celebrated its 20th year in 2013. The Ladislas and Vilma Segoe Family Foundation provided a $10,000 donation, and the Gentlemen of Style and Substance Fundraiser (sponsored by Cincinnati Profile Magazine, Saks Fifth Avenue, and the Cincinnati Parks Foundation) raised $25,000. Nature Next Door Program ran the weeks of June 10 to August 2, 2013. Children ranged in age from 3 to 14 years old. The Greenspace Program has a memorandum of understanding with the Metropolitan Sewer District of Greater Cincinnati (MSDGC) to help install, inspect, and maintain green infrastructure projects to minimize combined sewer overflows that occur during wet weather events. Green infrastructure measures include bioinfiltration gardens, permeable pavement, green roofs, reforestation, and daylighted streams. Beginning in 2013, staff was contracted to restore and maintain two large bioinfiltration basins located at St. Francis Court Apartments. The basins had not received essential maintenance in several years and were in very poor condition. Cincinnati Parks began intensive invasive control and restored the basins for maximum plant health, filtration, and infiltration rate. Multiple major construction projects are happening on CPB properties. In Rapid Run Park, located in West Price Hill, the stormwater is being separated from the sanitary sewage and redirected into a newly constructed swale that will run the length of the park. In Roselawn Park, three levels of bioinfiltration basins, as well as a large hillside reforestation, have been installed to slow and capture stormwater runoff. In South Fairmount, CPB teamed with contractors to complete a street side bump-out planter on Harrison Avenue. Rock weirs separate three levels of bioinfiltration, each with a curb cut that allows sheet flow from the street and neighboring properties to enter the system. In North Fairmount, CPB staff partnered with volunteers to plant trees and clean out an extensive, long-used dump site between Carll and Denham streets. Construction of a bioswale at this location is set to begin in fall 2014. Reforestation efforts have continued at several sites throughout the Lick Run watershed, including over 11 acres of invasive honeysuckle and garlic mustard removal. Hundreds of container trees, seedlings, and shrubs have been donated and planted in areas such as Mt. Airy Forest, Glenway Woods, Rapid Run Park, and reforestation sites on Queen City Avenue. In Glenway Woods, a $150,000 Urban Water grant was applied for and awarded to the CPB for a major stormwater separation/ stream daylighting project that is scheduled to begin soon. Staff continues to perform both dry and wet weather inspections of many Enabled Impact Projects (EIPS) for MSDGC, ranging from inspections of green roofs, bioinfiltration gardens and permeable pavement. These inspections are intended to track the condition and performance of each feature, as well as provide guidance to the property owners. ABOVE:Naturalist Darrick Ramsey assists this young lady with tapping a maple tree at the Maple in Mt. Airy Festival. RIGHT: Nature Next Door campers learning that bugs are cool - though a couple campers look like they need a little more convincing! › 22 Cincinnati Parks Continuing to Make THE Difference ABOVE: Bioinfiltration project on Harrison Avenue. ABOVE: Volunteers working to plant trees in Mt. Airy Forest as part of a major reforestation effort. › Cincinnati Parks Continuing to Make THE Difference 11 URBAN FORESTRY PARK BOARD VOLUNTEERS (FISCAL YEAR 2014) Street Tree Maintenance Cycle The Cincinnati Park Board’s Urban Forestry program is one of only a few in North America that manages its street tree forests on a 6-year cycle. Many cities have a much longer cycle, and some only respond to emergency situations. A 6-year cycle allows for a systematic, managed approach to prune trees and remove dead or hazardous branches, including low branches that may impede traffic or interfere with buildings. Trees that are found to be dead, dying, or structurally unstable are removed before they damage their surroundings. In a typical year, over 12,000 trees are inspected, and the majority of them are pruned. Approximately 500 trees are removed and replaced each year. Mary Jo Bazeley (center) at the Hats Off! Luncheon VOLUNTEER SPOTLIGHT: Mary Jo Bazeley In 2014, preventive maintenance was focused in Camp Washington, East Westwood, Fay Apartments, Millvale, North Fairmount, South Cumminsville, South Fairmount, and Westwood. In 2015, preventive maintenance will occur in Bond Hill, Carthage, Hartwell, Kennedy Heights, Paddock Hills, Pleasant Ridge, and Roselawn. Herschel Woods Lane street treesin Mt. Lookout. Emerald Ash Borer Multi Million Dollar Impact on Parks ROBERT QUEEN › The Park Board manages 5,000 acres of hardwood forests. Approximately 10% of the trees that comprise park forests are ash trees. In 2005, Emerald Ash Borer, a non-native beetle was found in nearby Anderson Township. Emerald Ash Borer (EAB) has no major predator and feeds exclusively on ash trees, which have no defense against the exotic beetle. In 2007, EAB was found in the east side parks of Cincinnati. Since 2007, the insect has spread throughout the park system from east to west and has killed thousands of park ash trees. Park staff took a systematic approach by inspecting all park properties and noting dead or dying trees that threaten high use areas such as playgrounds, picnic areas, roads, and shelters. Some areas with a large number of dead or dangerous trees were closed until the trees could be removed (e.g. Amphitheatre at Caldwell Park). Many park trails were closed or marked with caution signs to warn people of potential hazards. The Park Board has two inhouse tree crews that are dedicated to maintaining park trees. The widespread impact of EAB required additional resources to remove the 2500 plus standing dead trees along park roads, parking lots, and high use areas. In 12 Cincinnati Parks Continuing to Make THE Difference 2011 and 2012, contractual money was identified within the park budget to fund contracted tree service crews. Many trees were removed, but even more were dying throughout the system. In 2013, the Park Board authorized and City Council approved $500,000 from the Park Boards’ permanent improvement fund to hire contracted tree crews to complete priority removals. As of June 2014, most of the trees that threaten high use areas within parks have been removed; however, many dead or dying trees remain along park trails and exterior property lines. In fiscal year 2015, more funds will be identified to remove trees along closed trails and property lines that may threaten private property. The widespread loss of the tree canopy results in forest openings that enable invasive plants, such as honeysuckle, to colonize. It also increases storm water runoff and erosion, which causes ash seed - a valuable food source for song birds - to disappear. LEFT TOP: An ash tree dying as a result of an emerlad ash borer infestation. LEFT BOTTOM: Close up of the damage caused by the larvae. Volunteers from UC helped cut back invasive plant species in Burnet Woods Park. Community Projects Cincinnati Parks could not function as well as it does without the help of our community volunteers throughout the year. Many hours were donated by groups from Eden Park, Clifton, North Avondale, Rapid Run, Westwood, Kennedy Heights, and Northside during Green-Up Day events from April 13 through May 11. Large crowds of volunteers helped maintain larger areas such as Burnet Woods, where over 100 University of Cincinnati students cleared massive areas of invasive honeysuckle. Over 325 trees were planted for Green-Up Day 2014. Support was given by multiple groups and organizations throughout the parks. We would like to say “Thank You” to St. Xavier High School, REI, CSU, University of Cincinnati, NKU Climbing Club, Miami Group Sierra Club, BCOHC, U.C. Greek Organizations, Clark Montessori, Goodwill, the Sayler Park community, and the Fernbank Garden Club. Together, they provided 673 volunteer hours. Board of Park Commissioners The Cincinnati Park Board is comprised of community leaders, CEOs, Business Executives, PhDs, etc., who volunteer their time to attend meetings that help advise the direction of Cincinnati Parks. Additional volunteerism includes participation in ribbon cutting events, presentations to business communities and councils, public speaking engagements, and attending special meetings that may require an emergency vote. › Cincinnati Parks is proud to highlight one of our most supportive and dedicated volunteers, Mrs. Mary Jo Bazeley. Mrs. Bazeley has volunteered for Cincinnati Parks for the past 25 years, which began with her active role in 1988 with Urban Forestry. As one of the co-Founders of the West Price Hill Tree Board, she chaired the “Green Up” Day cleanup at Rapid Run Park for the past 23 years! She formed the Advisory Council committee for Rapid Run Park and attends all of the quarterly meetings to provide input from the community, and to give suggestions for improvements and programming. One of her programming initiatives was the “Family Friday” at Rapid Run Park. The program continues to this day, offering canoeing and a movie on the last Friday of July! In addition, Mrs. Bazeley serves on numerous committees throughout the City; including the citywide master plan discussion for accessible parks, the committee to acquire and preserve the Allen House for recreation activities, and the committee for development of the Aquatics Center. These are just to name a few. When asked why she gives so much of her time to the community, Mrs. Bazeley responded: “I’ve tried to live my life by making the world, and especially Cincinnati, a better place. Children are the hope and future, and since I was fourteen I’ve volunteered, primarily trying to provide opportunities for children.” The Cincinnati Park Board and the Cincinnati community at large thank Mrs. Bazeley for all her contributions! Cincinnati Parks Continuing to Make THE Difference 21 DEER CULLING 2014 marked the 5th safe and successful bow hunting program for Parks. 102 deer were harvested from 4 parks during the 2013/2014 season. A total of 633 deer have been harvested since the program’s beginning. 116 volunteer hunters passed the qualifications to participate in the bow hunting program. 10 hunters volunteered to assist Park staff during the deer hunting qualifications. PARK BOARD VOLUNTEERS (FISCAL YEAR 2014) URBAN FORESTRY Many new groups, individuals, and companies joined our ongoing volunteer efforts in fiscal year 2014. A total of 3,926 individuals donated 53,685 hours of their time and talents to help make Cincinnati Parks more beautiful and enjoyable for all! The above numbers also reflect volunteer hours from the Deer Culling program (10,319) and (4,662.5) from Explore Nature Camps! These dedicated volunteers were equivalent to 26 full-time employees, and they saved Cincinnati Parks a total value of $1,342.125 (based on the estimated value of volunteer time from Independent Sector). Thank you for helping to maintain our status as one of the top urban park systems in the country!” Park Board Partners with U.S. Forest Service and MSDGC – Improved Forest Quality, Cleaner Water 8th Mayor’s Corporate Challenge educational signage. These can be used by the surrounding community and enhances natural habitats for people, plants, and wildlife. The 8th Mayor’s Corporate Challenge (8MCC) was the biggest ever, with 1,015 volunteers from 29 participating companies and organizations. The morning started early with a kick-off at Sawyer Point with an energetic welcome from Honorable Mayor John Cranley. Leaders from the participating groups then helped to cheer the volunteers on for a day of hard work and fun. Cincinnati Parks is very grateful for their efforts and would ABOVE: Willie F. Carden, Director of Parks like to thank them for being part of (left) with The Honorable John Cranley at the 8th Annual Mayor’s Corporate this exciting day. Challenge Kick Off. One of the highlights for the 8MCC was the planting of trees due to Emerald Ash Borer destruction. A total of 40 projects were completed with incredible accomplishments, including the spreading of over 5,700 CF of mulch, removing acres of honeysuckle, debarking logs for the Smale playground and providing volunteers for the Butterfly Show. As a result of a consent decree with the EPA, the Metropolitan Sewer Department of Greater Cincinnati (MSDGC) must eliminate 2 billion gallons of combined sewer overflows (CSOs) by 2018, which is 85% of existing overflows. To achieve this goal, MSDGC has developed a watershed-based planning approach to evaluate and develop solutions to high volumes of CSOs. This approach considers CSO reduction strategies in the context of natural and built systems and community needs. In 2010, the MSDGC and Park Board formed a partnership agreement. Under this agreement, some park staff were assigned to work on projects that support this watershed- based approach to managing stormwater. The partnership benefits the Park Board both socially and environmentally: › Social: It provides recreational opportunities by creating or improving trails and access points and providing › Environmental: Reduces CSOs, eliminates sewer backups, and decreases human exposure to pathogens and pollutants that may exist in park streams. In 2012, the Park Board submitted a grant to the US Forest Service (USFS) for improving forest quality, thus improving water quality. The $200,000 grant was awarded to MSDGC to fund tree and understory plantings in Rapid Run Park that will slow, absorb, and filter stormwater. This stormwater will be separated from combined sewers and conveyed to Mill Creek. The clean stormwater will then flow into the Ohio River where millions of people obtain their drinking water. In 2013, the Park Board submitted a similar grant to the USFS for the Glenway Woods wetland project. The $150,000 in grant funds will result in a reinvigorated forest that will reduce stormwater runoff, resulting in a forested, vegetated wetland. This forested wetland will improve stormwater quality and serve as base flow for a mile long urban waterway that will be constructed in the Lick Run stream bed at the bottom of the watershed. The stream will flow into Mill Creek and then into the Ohio River. Forested wetlands carry out critical hydrologic, biogeochemical, and ecological water management roles, as well as enhancing habitat for a variety of species. A trail and signage will be incorporated to facilitate an educational component for the surrounding community. These grants in support of the MSDGC projects, combined with the 730 trees that were planted by corporate partners as part of the 2014 Mayors Corporate Challenge, will help restore the forest canopy that was compromised by the Emerald Ash Borer. Cincinnatians will benefit from improved parks and forests, and millions of people who live along the Ohio River downstream from Cincinnati will also benefit from having cleaner drinking water. Volunteers have logged over 41,000 hours since the program’s beginning, providing an estimated cost savings of $410,000 to Cincinnati Parks. Thanks to the deer culling program thousands of acres of native and wild species have been preserved. JUSTIN MEISSEN LEFT: This group of UC students is one of many who volunteered to plant trees during the Mayor’s Corporate Challenge in 2014. In all, 730 trees were planted during the one-day event. One of the hunters and his family organized a volunteer outing to bag and remove trash in Mt. Airy Forest. In all they removed 33 bags of litter. ABOVE: Spotted salamader and other native species will become more common in the Cincinnati area as their habitats are improved. Volunteers from GE helped plant trees and cut back invasive plant species. › 20 Cincinnati Parks Continuing to Make THE Difference › Cincinnati Parks Continuing to Make THE Difference 13 PLANNING, DESIGN & FACILITIES THANK YOU TO OUR 2014 SPONSORS The Planning & Design section of Parks is comprised of 4 areas: Planning, Design, Facilities, and Explore Nature. Each section highlights a few of their many accomplishments during fiscal year 2014. Arhren's Family Foundation Charles Shor Duro Bag Company EAST PRICE HILL IMPROVEMENT ASSOCIATION Planning & Design The Planning and Design section manages the capital improvement program and budget for parks. This is accomplished by managing construction projects and directing Parks’ master planning, park enhancements, renovations and repairs. Staff is also responsible for strategic and long range planning, property transactions, development/planning, and public art. John Nieman Nursery Smale Riverfront Park: Significant milestones were achieved, including the opening in May 2013 of the following park features: Women’s Committee Garden, the first phase of the Riverwalk, and the Duke Energy Garden, as well as continuing construction on additional park phases and receiving additional public and private dollars to further advance the park. The highlights are listed below: › Construction started for the Carousel, Vine Street Steps/Cascades, and the Vine Street Plaza and Interactive Fountain. › Construction also started for the Anderson Pavilion and for Phase 5, south of Mehring Way. › Construction proceeded on the Heekin/PNC Playground. › $4.5 million of Federal funding was received through the Corps of Engineers › $8 million of City CIP funding was received › Additional private money was received for the Carousel, Vine Street water features, and a rose garden › $1.5 million of Federal funds were allocated for the boat dock Suzanne M. and Robert L. Laboiteaux Family Foundation Lytle Park: Staff worked with the Ohio Department of Transportation (ODOT) and area stakeholders to assure that ODOT’s I-71 tunnel ventilation project would not negatively impact the park or its surroundings. This led to an agreement in which ODOT will pay over $1 million toward the construction of the park master plan on completion of the tunnel project. Staff also worked closely with Western Southern Life Insurance Company to blend their redevelopment plans with the park master plan. › 14 Cincinnati Parks Continuing to Make THE Difference › Cincinnati Parks Continuing to Make THE Difference 19 FINANCIAL SERVICES / OPERATING BUDGET FOR 2014 PLANNING, DESIGN & FACILITIES Cincinnati Parks’ all-funds budget in 2014 was $17.6 million. Of this total, 21% came from non-tax supported sources such as grants, donations, endowments, and sponsorships, as well as fees and permits. Private fundraising for parks is led by the Cincinnati Parks Foundation. Exclusive of capital improvements, the basic park operation budget component of the above total was over $15.9 million. Admissions, fees, rents, permits, and sales generated close to $878,000 in revenue funds. Private endowments provided over $891,500 in funding. Of the $11.5 million all-funds operating budget, 18% came from non-tax resources. Sawyer Point Park: A planning process was implemented to determine what changes or “repurposing” might be appropriate for the park on its 25th anniversary. Planning included compiling a public opinion survey and holding a charette. A concept plan was then developed to make the park more accessible, to introduce new uses and new revenue opportunities, and to make the park more sustainable. New joint uses and partnerships for new development were also explored. › Cincinnati Parks receives an estimated 6 million visits per year. Over 250,000 people visit the Krohn Conservatory each year, which generates an economic impact of over $29.3 million to the Greater Cincinnati region. › In 2014, the Park Board leveraged 83 cents in funds and services for every taxpayer dollar received! History of Parks return on every tax dollar: $.42 in 2003, $.46 in 2004, $.50 in 2005, $.51 in 2006, $.62 in 2007, $.66 in 2008, $.68 in 2009, $.83 in 2010, $.74 in 2011, $.83 in 2012, $.83 in 2013, and $.84 in 2014. › The Park Board is a leader in community volunteerism, thanks to the generosity of our citizens. In 2014, a total of 3,926 people volunteered 53,685 hours, which is equivalent to 26 additional full time employees for the year. 2014 Park Board Operating Resources Budget - $15,753,050 Endowed Funds 6% Restricted Funds 18% Street Tree Assessment 11% Greenspace Program 2% Stormwater Fund 5% General and Infrastructure Funds 58% Capital Improvements: › California Woods Nature Center was renovated › An addition to Krohn Conservatory was built to provide storage, a loading dock, plant staging area, and catering set-up area. › Comfort Stations were renovated at French Park, Areas #10 and #22 in Mt. Airy Forest, the concession stand restrooms at Yeatman’s Cove, and comfort stations at the Dog Park in Mt. Airy Forest. › New roofs were installed at two Waterfront restroom buildings, Area #23 shelter and the Bramm Gazebo in Mt. Airy Forest, Mt. Echo Park Pavilion, and the Inwood Park comfort station › French House improvements were completed and a new service drive was built to the shelter. › A new playground was installed at Fleischmann Garden, and a design was created for a new playground at Area #10 in Mt. Airy Forest - which then received a grant from Interact for Health. › Completed the new graphics/branding on the Concession Stand Restrooms at Yeatman’s Cove. › New electric service to the French Park Shelter. › New swings were installed at Mt. Echo and Kennedy Heights Parks. › Benches were installed at Madison Park and at Bettman Fountain. › Many other improvements - such as lighting, electrical, plumbing, drainage, concrete, and masonry work - were performed throughout the park system. The new playground in Fleischmann Gardens is located in the Avondale community and these visitors think it’s a great improvement. 2014 Park Board Operating Expenses Budget - $15,733,050 Explore Nature! 4% Customer Services 3% Krohn Conservatory 9% Greenspace Program 2% Administration 7% Street Tree Assessment 11% Facility Maintenance 5% Grounds Management 59% › 18 Cincinnati Parks Continuing to Make THE Difference › Cincinnati Parks Continuing to Make THE Difference 15 PLANNING, DESIGN & FACILITIES Trails and Greenways: Work advanced in support of several mixed-use trails and greenways, promoting the Wasson trail and designing and building additional sections of the Ohio River Trail east of downtown. There was continued progress on the Mill Creek trail and greenway, as well as designing a new Lick Run trail and greenway. Finally, staff participated in the creation of a new regional trail map and a resolution in support of the trails plan which was approved by the Board. Neighborhood Parks: Staff worked with the Pleasant Ridge community to develop a new plan for Montgomery Triangle Park. Staff also provided support for a public greenspace in the Pendleton neighborhood, a proposed new park in Lower Price Hill and for improvements to the Stowe House grounds in Walnut Hills. Also an assessment and then minor repairs were completed at a range of neighborhood parks that had been constructed or renovated in recent years to assure that they were all in good condition Additional Accomplishments: Awards received included the top national award for Smale Riverfront Park from the National Recreation and Parks Association and the Ohio Parks and Recreation Association. Washington Park also received awards from the Ohio Society of Landscape Architects, the Cincinnati Convention and Visitors Bureau, and the Green Building Council. Facilities ABOVE: Otto Armleder Memorial Fountain sprayground at Sawyer Point. The Facilities Management section of the Planning Division completed all 4,128 preventive maintenance tasks that were scheduled. These range from the maintenance of all park water features, to the care of over 100 park buildings, utilities, and the rest of the infrastructure of parks. Additionally, staff completed 3,772 other repairs and maintenance tasks. A new staffing and operating plan was also put into place for interactive water features to meet Health Department requirements. LEFT: These lucky visitorsPark. A gorgeous view of downtown Cincinnati through the paviloin at Mt. Echo. CINCINNATI PARKS ADVISORY COUNCILS Park Advisory Councils Neighborhood Contact Alms Park Advisory Council Ault Park Advisory Council Avon Woods Advisory Council Bradford-Felter-Tanglewood Burnet Woods/Mt. Storm PAC California Woods Council Dog Park Advisory Council Drake Park Advisory Council Eden Park Advisory Council Fleischmann Gardens Council Kennedy Heights/Woodford Parks LaBoiteaux Woods Council Larz Anderson Park Council Mt. Echo Advisory Council Northside Greenspace, Inc. Owls Nest Advisory Council Rapid Run Advisory Council Sayler Park Advisory Council Smale Riverfront Park Stanbery Park Advisory Council Wilson Commons Council Columbia-Tusculum Mt. Lookout North Avondale/Paddock Hills College Hill Corryville/Clifton/CUF California Mt. Airy Kennedy Heights Walnut Hills/Mt. Adams Avondale Kennedy Heights College Hill Columbia-Tusculum East Price Hill Northside E. Walnut Hills/Evanston West Price Hill Sayler Park The Banks/Central Riverfront Mt. Washington East Price Hill Arlene Golembiewski Susan Laing Joyce Coleman Jay Staples Steve Slack John Lindberg/Jim Farfsing Tom & Bobbie Sansalone Michelle Dragga Fred Orth Melvin & Brenda Grier Kate Kern/Lisa Pickering Drew Asimus Joe Warkany James Turner Steve Albert/Anita Buck Rae Vuic Mary Jo Bazeley Amy Searcy Linda Phillips Mark Lorenz/P. Elgersma Mary Croft An artist works on a painting of the Roebling Bridge in the newly opened Women’s Committee Garden at Smale Riverfront Park. › 16 Cincinnati Parks Continuing to Make THE Difference › Cincinnati Parks Continuing to Make THE Difference 17