Mecklenburg County Park and Recreation Annual Report 2006 Letter from the Director
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Mecklenburg County Park and Recreation Annual Report 2006 Letter from the Director . 1 Leadership . 2-3 Balanced Scorecard Performance Management System . 4-5 Volunteer Partnerships . 6-7 Stewardship Services . 8 Greenway Services . 9 Park Districts and Events . 10-11 Capital Planning Services . 12 Specialized Maintenance Park Services . 12 Enterprise Services . 13 Wellness and Recreation Center Services . 14 Greetings! I am pleased to present the 2006 Mecklenburg County Park and Recreation Annual Report. In the past year, we have become a more efficient and effective department of your County government. Among the ways we have accomplished this are by consolidating services, increasing community programs and establishing new partnerships within the Charlotte-Mecklenburg community. Our department is made up of dedicated professionals who oversee over 17,000 acres of park and open space. Mecklenburg County Park and Recreation offers more than 180 parks, 25 recreation centers and over 23 miles of greenway trails. We are proud to operate the area's only indoor water park, 4 swimming pools, 5 golf courses and 6 disc- golf courses. I would be remiss if I did not mention the numerous tennis courts, spray- grounds, ball fields, playgrounds, basketball courts and fitness centers that are available to the community. I invite you to take a class, discover a new park, or enroll your child in a program. Mecklenburg County Park and Recreation Department hosts many festivals and events throughout the year. Each is memorable and marks a milestone for our department and for the citizens of Mecklenburg County. This year, we published the first edition of the Get Going Guide. The guide is a comprehensive listing of all the programs and services that are offered by your Mecklenburg County Park and Recreation Department. This year, after 21 years of dedicated service, R. Wayne Weston retired from his position as director of this department. While he will be missed greatly, it is an honor to have been selected serve you as the Interim Director for the Mecklenburg County Park and Recreation Department. Contact me if I can be of assistance to you. My door is always open. Best Regards, Dot Law Interim Director of Mecklenburg County Park and Recreation Department Mission: To enrich the lives of our citizens through the stewardship of the County's natural resources and the efficient and responsible provision of quality leisure opportunities, experiences and partnerships. Vision: To ensure that Mecklenburg County is and remains the natural place to be. 1 Mecklenburg Board of County Commissioners Front Row (L to R): Wilhelmenia Rembert, At-Large; Chairman Parks Helms, At-Large; Jennifer Roberts, At-Large; Norman A. Mitchell, Sr., District 2. Back Row (L to R): Valerie Woodard, District 3; Dumont Clarke, District 4; Jim Puckett, District 1; Bill James, District 6; Dan Bishop, District 5. Mecklenburg County Park and Recreation Commission Front Row (L to R): Stephanie Taylor, North Park District; Robert Patterson, Vice-Chairman, Central III Park District; William W. Chandler, Chair, Central I Park District; Laura McClettie, Executive Secretary, Central II Park District; Vickie P. Lee, Northeast Park District; Paul Pettie, Northern Towns. Back Row (L to R): James R. Brown, East Park District; Larry Huelsman, Jr., South Park District; Scott McClure, At-Large; Stephanie L. Carter, At-Large, Bradley E. Pearce, Northwest Park District; William M. Brawley, Jr., Southern Towns. 2 Mecklenburg County Park and Recreation Senior Leadership Team and Senior Management Team Back Row; L to R: James Alsop, Sherry Wilson, Stephanie Frisbee, Mike Cozza, Issac Applewhite, Don Morgan, Mike Dickey, Alan Beaver, Jeff Robinson, Patricia Poteat, Andra' Eaves. Center Row; L to R: Greg Clemmer, Michael Kirschman, Neil Carroll, Greg Jackson, W. Lee Jones Front Row; L to R: Karla Gray, John McClelland, Dot Law, Peggy Brown, Mario Chang, Karla Thornhill (not pictured, Lola Massad) Mecklenburg County Employee of the Year Teaches Lessons in Boxing and Life For his leadership in the Park and Recreation Department and his work teaching kids about boxing and about life, Al Simpson was named the Mecklenburg County Gerald G. Fox Employee of the Year. Al Simpson is a recreation leader with the Mecklenburg County Park and Recreation Department. He is a former Army boxer and coach. He was also a trainer for the U.S. Olympic boxing teams in 1988 and 1992. Now he coaches young people in Mecklenburg County, mostly from disadvantaged neighborhoods — as many as 40 a night at the Charlotte Boxing Academy. In seven years, Simpson has coached champions on every level. But don't call his boxers "fighters." Simpson says he teaches discipline and self-control, so the children don't have to fight. 3 Mecklenburg County Park and Recreation Department Scorecard FY 2006 Mecklenburg County Government uses the balanced scorecard performance management system to illustrate our goals and report our performance. All services provided by Mecklenburg County Government are targeted to achieve strategic goals in one of the following four focus areas. The Park and Recreation Department provides services in only the first three. 1 Social, Education and Economic Opportunity 2 Effective and Efficient Government 3 Growth Management and Environment 4 Community Health and Safety Mecklenburg County Government adopted the Balanced Scorecard Methodology in order to: A Provide a more effective County government B Provide a more efficient County government C To provide accountability to taxpayers D To provide a method to achieve performance based budgeting 4 5 The Mecklenburg County Park and Recreation Department is proud of its excellent Volunteer Services Program. Thanks to the hard work of Lori Saylor, Volunteer Services Coordinator, and the many staff people who support the Volunteer Services Program, volunteer service hours increased 27% in 2006 and totaled over 90,000 hours. A total of 11,200 volunteers donated their time and talents to the department. The Points of Light Foundation values volunteers at $17.55 per hour. As you can see, gifts of time and talent means a great deal to Mecklenburg County. The Mecklenburg County Park and Recreation Department would like to thank the following community and business partners for providing volunteers this year. 2005-2006 Volunteer Service Partnership List: Partners for Parks, Inc. Q Foundation Piedmont Middle School Foundation for the Carolinas Duke Energy UNC Charlotte Belk Department Stores YMCA Bank of America Duke Energy West Charlotte High School Charlotte Institute of Rehabilitation Arbor Education and Training Boy Scouts of America Aveda Institute of Charlotte Women's Commission Davidson College Brookstone Business College Independence High School Temple Beth El West Mecklenburg High School Communities in Schools Garinger High School Johnson and Wales Home Depot Mecklenburg County LUESA Hands on Charlotte Mecklenburg County Department of Social Services Vance High School Lending Tree Central Piedmont Community College Premier Resources Judicial Services Vanguard Group Sheriff's Office Providence United Methodist Church North Carolina Department of Correction Coulwood Middle School Queens University East Mecklenburg ROTC Charlotte-Mecklenburg Senior Games Myers Park Presbyterian Plaza-Midwood Neighborhood Association Charlotte Gator Club Piedmont Open Middle School People 2 People Morgan School Charlotte County Day School Hopewell High School Hornet's Nest Girl Scouts Harding University Master Gardeners Program Myers Park High School Charlotte Latin School Urban League of Central Carolinas Johnson C. Smith University Wachovia United Family Services E.E. Waddell High School Davidson United Methodist 6 Mecklenburg County Park and Recreation Citizen Advisory Councils The Mecklenburg County Park and Recreation Department Citizen Advisory Council initiative began in 1994. Each Advisory Council consists of nine appointed members who represent the department and serve as liaisons to the citizens of Mecklenburg County. Advisory Councils are often the first to interact with park users and they regularly report their findings to the Park and Recreation Commission. Each council consults and advises the department on matters affecting recreation promotion, marketing, membership, programming, planning and other leisure services related to Mecklenburg County Park and Recreation programs. The Citizen Advisory Councils influence the long-range planning process of capital resources for rehabilitation, design and development for both in-and- outdoor recreations. Central Park District I Northwest Park District • Central Park District I Citizens Advisory Council • Northwest Park District Citizens Advisory Council • Revolution Golf Course Advisory Council • Sunset Hills Golf Course Advisory Council Central Park District II South Park District • Central Park District II Citizens Advisory Council • South Park District Citizens Advisory Council Central Park District III Southwest Park District • Central Park District III Citizens Advisory Council • Southwest Park District Citizens Advisory Council • Renaissance Golf Course Advisory Council East Park District • East Park District Citizens Advisory Council Special Interest Advisory Councils • Charles T. Myers Golf Course • Aeromodelers Advisory Council • Aquatic Advisory Council Northeast Park District • Cooperative Extension Advisory Council • Dowd House Advisory Council • Northeast Park District Citizens Advisory Council • Equestrian Advisory