Page 21 - 2017 April 5 SLC Meeting - Marketing Update

2017 Recreation Hit Rate

Marketing Coordinator Opportunity Name Go/No-Go Score Labor/Expenses Prior Year Submission Marketing Proposal All Phase Selection Comp. Project Cancelled by Client Proposal Interview Won Lost

Line # MK Number Region Proposal Cost No Go Fee Proposal Interview Won Lost Pending October November December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May

1 Brogan MK-4826 NO Bensenville PD Strategic Plan $141.50 1 1 1 x 1 1 1
Bloomingdale PD Ralph Johnston Rec Center
2 David MK-4842 NO $8,869.70 1 1 1 1 1
Reno
3 Brogan MK-4849 NO Bloomington PD CMP w PRI $1,365.00 1 1 1 1 1
4 Brogan MK-4858 NO Cary Park District 1 1 1

5 David MK-4822 NO DeKalb PD Rec Maint Facility $1,047.46 1 1 1 x 1 1 1

6 Brogan MK-4848 NO Galesburg CMP w PRI $668.00 1 1 1 1 1
7 Brogan MK-4843 NO Glencoe PD Fitness Area Reno $1,049.87 1 1 1

8 Brogan MK-4844 NO Midlothian PD Don Preston Rec Center $1,685.00 1 1 x 1 1

9 Brogan MK-4870 NO Morton Grove Harrer Pool Assessment 1 1 1
10 Gillis MK-4828 NO Oak Brook PD Reno and New Clubhouse $3,859.75 1 1 1 x 1 1 1

11 David MK-4829 NO Park Ridge PD Oakton Ice Rink and MP $2,387.00 1 1 x 1 1
12 Brogan MK-4859 NO PBC Rec Projects $2,250.38 1 1 1 x 1 1 1

13 Brogan MK-4845 NO Plainfield PD New Rec Center $4,560.50 1 1 1 x 1 1 1
14 Brogan MK-4831 NO Wauconda PD Phil's Beach MP and Des $5.00 1 1 x 1 1

15 Gillis MK-4839 NO Wheeling PD Heritage Park Playground $875.69 1 1

SUB TOTAL NO Rec Labor/Expenses $28,764.85

NO DECIDED 0 0 8 5 1 7
NORTHERN PURSUITS
NO TOTAL 0 0 0 15 8 1 7 6 0 0 3 2 1 1 5 2 1 0 0 0 0 0 0 3 0 0 1 4 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 4 0 0 3 0 0 0 0 0 0
1 Brogan MK-4864 SO Bogey Hills CC $1,387.00 1 1 1

2 David MK-4825 SO St. Peters Clubhouse $13,584.23 1 1 1 x 1 1 1

3 Brogan MK-4861 SO Warrenton Aquatics $559.00 1 1 1
SUB TOTAL SO Rec Labor/Expenses
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TOTAL Rec Lab/Expenses $28,764.85
SO DECIDED 0 0 1 1 1 0
SOUTHERN PURSUITS
SO TOTAL 0 0 0 3 1 1 0 2 0 0 1 0 0 0 0 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

NORTH & SOUTH TOTAL 0 0 0 18 9 2 7 8 0 0 4 2 1 1 5 4 1 0 0 0 0 0 0 3 1 0 1 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 4 0 0 3 0 0 0 0 0 0

18 9 2 7