Page 20 - 2017 April 5 SLC Meeting - Marketing Update
P. 20

2017 Rec Hit Rate

     SLC April 5, 2017
                                                                                                                                                                                                             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  Febr





         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
                                                           Page 20
                                                                                                    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
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