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City of Holland




            Department of Leisure
            and Cultural Services
               Annual Report 2007
Focus. The Department of Leisure and Cultural Services has focused our efforts in 2007
Executive Summary                                                                           Nim quissenis
                    on creating new opportunities for the citizens of Holland to be able to further enjoy their
                    family and recreation time. Our staff has devoted considerable time undertaking additional
                    roles and responsibilities, collaborating with other organizations, planning for future park
                    expansion and reaching out to the community through innovative new recreation projects.
                         All this has been done while we grapple with challenging economic times, being asked
                                   to do more with less. We are committed to providing a first class park system
                                           and exceptional educational and recreation opportunities for citizens
                                                  of all ages. Our physical park system is one of Holland’s
                                                        greatest assets. We look forward to a very exciting new
                                                             year and are striving to strengthen our community.
                                                                Hopefully, this report provides a brief glimpse of
                                                                    LCS’s valuable contributions. Your support
                                                                        of our efforts equals a win-win benefit for
                                                                             Holland.
                                                                                               Gray R. Gogolin
                                                                                          Director of Leisure and
                                                                                               Cultural Services
Civic Center Notables                                                                                        Civic
•• Revenues are up 24% from last year despite the fact that Hope College and Holland Christian               Center
   basketball have been relocated to the DeVos Fieldhouse.
•• Walkers in the Civic Center daily have grown by tenfold.

•• Events held this year at the Civic have included: Holland Blast
   basketball games, Middle and High School Basketball,
   Car Shows, Doll Shows, Craft Shows, Train and
   Collectible Shows, Gun and Knife Show, Pow
   Wow, Nykerk Cup, and Recreation Basketball,
   Pickleball, Table Tennis Tournaments,
   Circus, LAUP Festival, Holland City
   Mission Thanksgiving Dinner




                                                                         Market Interests
                                                     ••   Events held in the Marketplace included:
                                                     	    ~ Kerstmarkt and Ice Sculpting Competition
                                                     	    ~ Taste of Holland
                                                     	    ~ Various Parades
                                                     ••   Project Fresh revenue almost tripled this year.
                                                     ••   Added 20% more daily market rentals
                      8th                            ••   New big hits:
                                                     	    ~ Saturday Chef Series
                    Street                           	    ~ Wednesday Kids’ Programs
                 Marketplace                         ••
                                                     	
                                                          Diversified the market offerings to include items such as:
                                                          ~ Meats
                                                     	    ~ Candies
                                                     	    ~ Organics
Windmill Island and
                                              DeGraaf Nature Center
                                      DeGraaf Nature Center             Windmill Island
•• Collaborated with the Recreation Division to create a safe, fun,         •• 10% increase in paid attendance for the season
   and informative Halloween event for over 500 youth at the Van            •• 15% increase in Tulip Time attendance
   Raalte Farm                                                              •• Pavilion Rentals haved increased this year:
•• 1st year the Nature Center ran a sugar bush on it’s own evaporator   	      ~ 26% increase in weddings held at Windmill 		
•• Created over 1000 ounces of maple syrup that was sold in the           	    Island
   Nature Center store                                                  	      ~ 25% increase in facility rental events such as 		
•• 1st year for a group expedition to Algonquin Provincial Park in        	    company picnics, birthday parties and community 	
   Ontario, CANADA finding moose and other forms of wildlife            	events
Parks and Cemeteries
Accomplishments
•• Columbarium opened
•• Tulip bulbs planted
	 ~	 Parks Department (403,000 in record time)
	 ~	 Windmill Island (100,000)
•• Van Raalte Farm Improvements with $60,000 grant from the Michigan Historic Trust
	   ~   Replaced wood siding, scraped and painted
	   ~   Rebricked the basement floor
	   ~   Replaced rotted wood on the porches
	   ~   Replaced the roof
Capital Improvements

                                                   Kollen Park
                                                   The Kollen Park Improvement Project - Phases II and III,
                                                   which will connect downtown Holland to our beautiful Lake
Van Bragt Park                                     Macatawa waterfront, is well under way and scheduled to be
                                                   finished by October 2008.
Van Bragt Park is our northern entrance to the
City of Holland. After the improvement of          Funding:
River Avenue and the bridge, Van Bragt Park is     ••   Great Lakes Fisheries Trust $350,000
being restored to a showcase of what the City of   ••   DNR Waterways Grant $650,000
Holland’s Parks Department provides.               ••   DNR Trust Fund Grant $500,000
                                                   ••   City of Holland - CIP, Street Capital Improvement and
Improvements include:                                   BPW Utility Funds
•• Contoured green space
•• Pedestrian walkways with views of Lake          Improvements include:
   Macatawa                                        •• Increased park size by 1/3!
•• Over 35 new trees                               •• New boat launch with 3 lanes, floating dock system and
•• Eye-pleasing annual beds                           parking for 50 vehicles and trailers.
                                                   •• New waterfront walkway.
Recreation Division

       Collaboration and                       Accomplishments                 			         Grants
          Outreach                      •• Expanded Smart Start program to     •• Wal-Mart $500
•• Children’s Community Garden             include basketball and football.
                                                                               •• Ottawa County Health
   with Evergreen Commons
                                        •• Over 6000 praticipants for Party       Department - for Community
   and Ottawa County Health
                                           in the Park!                           Garden, wellness and nutrition
   Department served 50 - 60
                                                                                  $1000
   families in the Rosa Parks Green
   neighborhood.                        •• Provided over $6700 in recreation   •• Garden Club $500
                                           scholarships.
•• Pilot for the NRPA Sticks
   for Kids program in 2008             •• Noon Concerts in Centennial Park
   providing golf opportunities for        increased to 7500 participants!
   underpriveledged youth.
Mission Statement:
                                                We have the responsibility for the coordination and quality of all
                                                recreational and cultural opportunities for City residents, and for
                                                      the maintenance of all associated public facilities. The overall
                                                           objective is to provide safe, functional and beautiful
                                                               facilities for the pursuit of leisure time activities and
                                                                   to continue the development of such facilities
                                                                       for the presentation of the natural beauty
                                                                            of the City and the enjoyment of all age
                                                                                  groups.




                       Leisure and Cultural Services
                            Commission Members
                Mae Van Ark			                Nancy DeBoer
                Marc Van Soest		              Joe Silva
                Robert VanderKamp	            Jeff Bart
                Mark Tucker			                Raymond Smith
                Carolyn Marquis			            Ellen Reynolds



Department of Leisure and Cultural Services
                                                                          ugh
150 West 8th Street
                                                              uni ty Thro
Holland MI 49423                                       g Comm d Programs!
                                                Creatin arks an
                                                         P
Phone: 616.355.1130                              People,
Web: www.rec.cityofholland.com
Email: rec@cityofholland.com

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Lcs Annual Report 06

  • 1. City of Holland Department of Leisure and Cultural Services Annual Report 2007
  • 2. Focus. The Department of Leisure and Cultural Services has focused our efforts in 2007 Executive Summary Nim quissenis on creating new opportunities for the citizens of Holland to be able to further enjoy their family and recreation time. Our staff has devoted considerable time undertaking additional roles and responsibilities, collaborating with other organizations, planning for future park expansion and reaching out to the community through innovative new recreation projects. All this has been done while we grapple with challenging economic times, being asked to do more with less. We are committed to providing a first class park system and exceptional educational and recreation opportunities for citizens of all ages. Our physical park system is one of Holland’s greatest assets. We look forward to a very exciting new year and are striving to strengthen our community. Hopefully, this report provides a brief glimpse of LCS’s valuable contributions. Your support of our efforts equals a win-win benefit for Holland. Gray R. Gogolin Director of Leisure and Cultural Services
  • 3. Civic Center Notables Civic •• Revenues are up 24% from last year despite the fact that Hope College and Holland Christian Center basketball have been relocated to the DeVos Fieldhouse. •• Walkers in the Civic Center daily have grown by tenfold. •• Events held this year at the Civic have included: Holland Blast basketball games, Middle and High School Basketball, Car Shows, Doll Shows, Craft Shows, Train and Collectible Shows, Gun and Knife Show, Pow Wow, Nykerk Cup, and Recreation Basketball, Pickleball, Table Tennis Tournaments, Circus, LAUP Festival, Holland City Mission Thanksgiving Dinner Market Interests •• Events held in the Marketplace included: ~ Kerstmarkt and Ice Sculpting Competition ~ Taste of Holland ~ Various Parades •• Project Fresh revenue almost tripled this year. •• Added 20% more daily market rentals 8th •• New big hits: ~ Saturday Chef Series Street ~ Wednesday Kids’ Programs Marketplace •• Diversified the market offerings to include items such as: ~ Meats ~ Candies ~ Organics
  • 4. Windmill Island and DeGraaf Nature Center DeGraaf Nature Center Windmill Island •• Collaborated with the Recreation Division to create a safe, fun, •• 10% increase in paid attendance for the season and informative Halloween event for over 500 youth at the Van •• 15% increase in Tulip Time attendance Raalte Farm •• Pavilion Rentals haved increased this year: •• 1st year the Nature Center ran a sugar bush on it’s own evaporator ~ 26% increase in weddings held at Windmill •• Created over 1000 ounces of maple syrup that was sold in the Island Nature Center store ~ 25% increase in facility rental events such as •• 1st year for a group expedition to Algonquin Provincial Park in company picnics, birthday parties and community Ontario, CANADA finding moose and other forms of wildlife events
  • 5. Parks and Cemeteries Accomplishments •• Columbarium opened •• Tulip bulbs planted ~ Parks Department (403,000 in record time) ~ Windmill Island (100,000) •• Van Raalte Farm Improvements with $60,000 grant from the Michigan Historic Trust ~ Replaced wood siding, scraped and painted ~ Rebricked the basement floor ~ Replaced rotted wood on the porches ~ Replaced the roof
  • 6. Capital Improvements Kollen Park The Kollen Park Improvement Project - Phases II and III, which will connect downtown Holland to our beautiful Lake Van Bragt Park Macatawa waterfront, is well under way and scheduled to be finished by October 2008. Van Bragt Park is our northern entrance to the City of Holland. After the improvement of Funding: River Avenue and the bridge, Van Bragt Park is •• Great Lakes Fisheries Trust $350,000 being restored to a showcase of what the City of •• DNR Waterways Grant $650,000 Holland’s Parks Department provides. •• DNR Trust Fund Grant $500,000 •• City of Holland - CIP, Street Capital Improvement and Improvements include: BPW Utility Funds •• Contoured green space •• Pedestrian walkways with views of Lake Improvements include: Macatawa •• Increased park size by 1/3! •• Over 35 new trees •• New boat launch with 3 lanes, floating dock system and •• Eye-pleasing annual beds parking for 50 vehicles and trailers. •• New waterfront walkway.
  • 7. Recreation Division Collaboration and Accomplishments Grants Outreach •• Expanded Smart Start program to •• Wal-Mart $500 •• Children’s Community Garden include basketball and football. •• Ottawa County Health with Evergreen Commons •• Over 6000 praticipants for Party Department - for Community and Ottawa County Health in the Park! Garden, wellness and nutrition Department served 50 - 60 $1000 families in the Rosa Parks Green neighborhood. •• Provided over $6700 in recreation •• Garden Club $500 scholarships. •• Pilot for the NRPA Sticks for Kids program in 2008 •• Noon Concerts in Centennial Park providing golf opportunities for increased to 7500 participants! underpriveledged youth.
  • 8. Mission Statement: We have the responsibility for the coordination and quality of all recreational and cultural opportunities for City residents, and for the maintenance of all associated public facilities. The overall objective is to provide safe, functional and beautiful facilities for the pursuit of leisure time activities and to continue the development of such facilities for the presentation of the natural beauty of the City and the enjoyment of all age groups. Leisure and Cultural Services Commission Members Mae Van Ark Nancy DeBoer Marc Van Soest Joe Silva Robert VanderKamp Jeff Bart Mark Tucker Raymond Smith Carolyn Marquis Ellen Reynolds Department of Leisure and Cultural Services ugh 150 West 8th Street uni ty Thro Holland MI 49423 g Comm d Programs! Creatin arks an P Phone: 616.355.1130 People, Web: www.rec.cityofholland.com Email: rec@cityofholland.com