PRESENTATION OUTLINE
•Overview
•AccomplishmentsAccomplishments
•Budget SummaryBudget Summary
Presentation Outline
Overview
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1994 2005
The Parks and Recreation Division has grown from 29 to 96 parks
Overview
• From 29 to 96 Parks
• 10,000,000 visits
• 145 Partner Organizations
• 10,400 Volunteers
• 53,814 Participants
Significant Facts
Overview
• 500 Programs
• 13,913 Passive Acres
• 1,600 Active Acres
• 34.4 Miles of Trails
Significant Facts
Overview
• Customer Satisfaction – 94%
• Cost Per Acre FY 04 - $14,800
• Per Customer – Per Hour Cost - $.95
• May 2005 Park Inspection Results – 8.04
• Employee Satisfaction – 87%
Performance Measures
Recently Completed Projects•East Orange Neighborhood Park
•Little Econ Greenway Ph II
•Capehart Park
•Downey Park Water Playground
•Bear Creek Park Rec Center
•Tildenville
Overview
Soon to Be Completed Projects
•Meadow Woods
•Eastern Regional Park Phase I
•Cady Way Trail Phase II
Overview
Overview
FY 06 & 07 Capital Improvement Projects• West Orange Trail 441 Bridge• Cady Way Trail 436 Bridge• Dr. Phillips Park• Park Improvements• Tangelo Park• West Beach Park• Oakridge Mini Park
Overview
FY 06 & 07 Capital Improvement Projects• Eastern Regional Senior Center• Extreme Sports Park• Barber Park Improvements• Bear Creek Improvements• Clarcona Horseman’s Park
Improvements
PRESENTATION OUTLINE
•OverviewOverview
•Accomplishments
•Budget SummaryBudget Summary
Presentation Outline
Accomplishments
• Youth Initiatives “The Club” – over 10,000
members, 239 Recreation Partners, 145 Business Partners
Camp Scooter – Over 850 Kids per week
Rec N Roll – Over 500 Kids per week
• Seniors Programs 90 Programs – Over 42,000
Seniors Annually
Pictures
Pictures
PRESENTATION OUTLINE
•OverviewOverview
•AccomplishmentsAccomplishments
•Budget Summary
Presentation Outline
BUDGET SUMMARY
CurrentFY 05
ProposedFY 06
ProposedFY 07
Operating Budget $25.7M $26.6M $27.7M
Budget Change 3.6% 4.2%
Staffing 276 276 279
Budget Summary
Parks & Recreation • New Parks to be
Completed FY 06: $9.7M FY 07: $3.0M
• Renovations/Improvements FY 06: $1.8M FY 07: $3.0M
Funding Sources
• Dedicated County Wide Ad Valorem
• Public Service Tax
• User Fees
• Grants
Budget Summary