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2008 Annual
Program Report
This report does not include municipal park visitors not participating in a CRPR program or event.
Centre Region Parks & Recreation Staff
16 Jan 09
Ronald J. Woodhead, Director
Beth C. Lee, Rec. Supervisor - Programs & Spec. Events
Jeff R. Hall, Rec. Supervisor - Fitness & Sports
Molly Hetrick, Rec. Supervisor - Nature Center
Todd A. Roth, Aquatics Supervisor
Barbara Lindenbaum, Senior Center Director
Carol Clitherow, Senior Center Program Assistant
Kenyatta Shelton-Burleigh, Staff Assistant |
Greg Roth, Parks Supervisor
Ted Weaver, Assistant Parks Supervisor
Tiffany Barto, Parks Caretaker II
Kurt Kunka, Parks Caretaker I
Gary Sprankle, Parks Caretaker I
Kurt Nicholas, Parks Caretaker I
Diane Ishler, Office Manager
Jennifer D. Stout, Staff Assistant |
2008 CRPR Program Summary
In addition to providing these programs, the agency operated and maintained 51 park sites totaling 790 acres during 2008, including 47 municipal parks, two outdoor swimming pools, the Centre Region Senior Center and Millbrook Marsh Nature Center. This report does not include municipal park visitors not participating in a CRPR program or event.
Aquatics - 149 Programs & Events in 2008 |
2007 |
2008 |
Youth Swim Lesson Registrations (Indoor & Outdoor) 131 Programs |
928 |
709 |
Adult & Special Program Registrations 18 Programs
(Swim Teams, Triple-O Lessons, CPR, Lifeguarding, Triathlon) |
558 |
503 |
Outdoor Pool Season Passes (Welch & Park Forest Pools) w/10 Pass-types |
1,754 |
1,834 |
Family Fun Nights (Welch & Park Forest Pools) 4 Events in 2007 |
470+ |
700+ |
Outdoor Pool Visits to Welch & Park Forest Pools w/ 100-day Season for
recreation, instruction & competition
*Park Forest Closed early for the season on August 3 for construction. |
51,416 |
48,122* |
Total Aquatics |
55,133 |
51,868 |
Adult Sports & Fitness - 36 Programs & Leagues in 2008 |
2007 |
2008 |
League & Program Participants 14 Programs & Leagues
(Volleyball, Football, Basketball, Softball, Outdoor Volleyball, Indoor Soccer) |
1,132 |
1,250 |
Sport Clubs (2 Programs = Volleyball, Badminton) |
1,353 |
1,338 |
Adult Fitness Class Participants 16 Programs |
332 |
426 |
Adult Tennis Lesson Participants 6 Programs |
63 |
84 |
Total Adult Sports & Fitness |
2,880 |
3,098 |
Day Camps & Playgrounds - 27 Programs in 2008 |
2007 |
2008 |
Summer Day Camps Participants - 24 Programs
includes KidVenture, Martial Arts & Culture Camp |
795 |
783 |
Wild Wednesday Getaways - weekly field trips for Grades 6-8 - 1 Programs |
29 |
10 |
Total Camps & Playgrounds |
824 |
793 |
Centre Region Senior Center - 233 Programs in 2008 |
2007 |
2008 |
Noon-time Meals Served |
4,084 |
4,391 |
Program Visits (233 Programs offered) * The method of accounting for cooperative
programs between the Senior Center and OLLI was changed in mid-2008. Starting in July,
only programs that were on-site at the Senior Center are included in the program count. |
31,152 |
24,398* |
Centre County Senior Games - Participants |
220 |
218 |
Total Centre Region Senior Center |
35,456 |
29,007 |
Youth Sports & Programs - 37 Programs & Events in 2008 |
2007 |
2008 |
Seasonal Sport League Participants (Basketball & Softball) 2 Leagues |
173 |
121 |
Seasonal Sport Program Participants 9 Programs
(Golf, Lacrosse, Marksmanship, Field Hockey, Soccer) |
298 |
288 |
Gymnastics Participants 6 weeks
* The 2008 enrollment was reduced due to limited availability of part-time staff |
61* |
30 |
Rhythmic Gymnastics 2 Programs |
20 |
21 |
Parent’s Night Off 2 Programs |
26 |
10 |
Judo Classes 4 Programs |
49 |
76 |
Tennis Classes 4 Programs |
225 |
230 |
Hip Hop Dance 4 Programs |
34 |
34 |
Cross-Country Events - 2 events in 2007 4 events in 2008 |
71 |
160 |
Total Youth Sports |
957 |
970 |
Special Programs & Events - 29 Events in 2008 |
2007 |
2008 |
Discounted Tickets for Amusement Parks & Ski Resorts (tickets sold) |
1,686 |
1,680 |
Sport Pack Reservations |
28 |
64 |
Dance Lesson Participants (# of visits) - Ballroom, Square, Round
6 Programs |
2,002 |
2,350 |
State College Area Municipal Band (Audience at 4 concerts) |
1,865 |
1,850 |
Easter Egg Hunt - Youth & parents |
700 |
350 |
July 4th Kids on Wheels Parade - Youth & parents |
250 |
300 |
Touch-a-Truck - Youth & parents |
325 |
335 |
Art-in-the-Parklet Craft Tent (for Arts Festival) - Visitors |
450+ |
580 |
Halloween Costume Parade - Youth & parents |
2,100 |
1,500 |
Teen Flashlight Easter Egg Hunt |
66 |
90 |
Dark in the Park Storytelling - Participants |
145 |
175 |
Bike-In Movies - 3 programs |
n / a |
210 |
Nittany Valley Shakespeare Festival in the Parks - 7 shows over 2 weekends |
n / a |
943 |
“CRPR Park Partner Day” Volunteers |
198 |
260 |
United Way “Day Of Caring” Volunteers |
159 |
134 |
Total Special Events & Programs |
9,952 |
10,821 |
Millbrook Marsh Nature Center - 261 Programs & Events |
2007 |
2008 |
Program Registrations 68 Programs offered in 2008 |
581 |
838 |
Other Program Visits 126 Programs and Events offered in 2008
(School & Day Care Programs, Camps, Group Programs, Events, Birthdays)
|
6,513 |
7,004 |
Facility Rental Visits 67 Rentals to groups in 2008 |
1,528 |
1,864 |
Total MMNC |
8,622 |
9,706 |
GRAND TOTAL |
2007 |
2008 |
Registrations & participants
(not including the pavilion reservation permits)
(1) The method of accounting for cooperative programs between the Senior
Center and OLLI was changed in mid-2008. Starting in July, only programs
that were on-site at the Senior Center are included in the program count.
(2) Park Forest Pool closed a month early in 2008 for construction. |
113,846 |
106,263
(Notes
1 & 2) |
During 2008, the agency offered 772 recreation programs, events and leagues
(not including pavilion reservation permits and donation opportunities).
This report does not include municipal park visitors not participating in a CRPR program or event. |
Facility Reservations |
2007 |
2008 |
Pavilion Reservations (Number of groups) |
998 |
953 |
Community Garden Plots at Tom Tudek Memorial Park
(This operation was transferred to CRPR for 2007) |
All 100
plots rented |
All 102
plots rented |
www.crpr.org Website Statistics |
2007 |
2008 |
Website Hits |
1.76 million |
2.12 million |
Website Visitors |
210,151 |
217,002 |
Average Number of Visitors per Day |
575 |
594 |
Active.Net (on-line database) Statistics |
2007 |
2008 |
Total Payments via Credit Card |
$273,761 |
$297,509 |
Total Credit Card Fees paid by CRPR (For CRPR staff uses only. Paid in 2007 to another service; in 2008 to Active.net) On-line customers pay a service fee in addition to the rec. program fee. |
$7,545 |
$6,431 |
Total Transaction Fees (to Active.net for their service fee) |
Not offered |
$10,602 |
Net Credit Card Revenue (after all service fees are deducted) |
$266,212 |
$280,475 |
On-Line Registrations (gross revenue) |
Not offered |
$32,557 |
Report coordinated by T. Roth & R. Woodhead
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