PARKS AND RECREATION DIVISION ORANGE COUNTY. PRESENTATION OUTLINE Overview Accomplishments Budget Summary Presentation Outline.

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Presentation transcript:

PARKS AND RECREATION DIVISION ORANGE COUNTY

PRESENTATION OUTLINE Overview Accomplishments Budget Summary Presentation Outline

PRESENTATION OUTLINEPresentation Outline

Overview 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

Camp Scooter Rec N Roll Youth Initiatives Field of Dreams Special Events Programs Overview

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

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 OUTLINEPresentation 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

PRESENTATION OUTLINEPresentation Outline

BUDGET SUMMARY Current FY 05 Proposed FY 06 Proposed FY 07 Operating Budget$25.7M$26.6M$27.7M Budget Change3.6%4.2% Staffing

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

PARKS AND RECREATION DIVISION ORANGE COUNTY

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