2012 Budget Summary - Chicago Park District

North Region2012 GoalsContinue to engage our teenagers by providing a variety of athletic & cultural activities, includingcommunity, civic outreach programs and higher education opportunities.Expand our Kiddie College program to the following Parks;o Mayfairo Independenceo Rivero Gomperso Avondaleo Petersono Kilbourno Broadway [pending construction]Increase the number of north staff who are accredited in National Academy of Sports MedicineSolicit, Develop, and Implement partnerships to provide additional resources for activities toimprove the quality of life of patrons in the north region.Performance DataGoal:Create and implementa signature KiddieCollege modelMeasure# of parks participatingin program2012Projection2011As of 7/31/112009-2010% Change2010 20099 1 NA NA NAGoal:Explore, Identify,increase the number ofteen outreachprogramsMeasure2012Projection2010As of 7/31/102009-2010% Change2010 2009# of teens participants 1,250 1,110 --% NA NA# of teen opportunities 75 50 --% NA NAGoal:To increase thenumber of staff whoare accredited invarious sports or otherrecreation relatedfieldsMeasure% of staff with currentcertification in FloorHockey and FlagFootball# of staff with currentcertification in CPRP# IHSA certified officialin Volleyball# IHSA certified officialin Basketball# National Acad. OfSports Medicine2012Projection2011As of 7/27/112009-2010% Change2010 200969% 59% 2% 52% 50%23 19 -- 12 NA24 12 -- NA NA24 12 -- NA NA20 15 -- NA NA74