1 Parks & Recreation Budget Parks & Recreation Director Pamela Sloan Parks & Recreation Director Pamela Sloan

2 Parks & Recreation (page 163)

3 Parks & Recreation General Fund (page 164)

4 Parks & Recreation

5 Fee Changes $ Golf fees $ After School Program Fees $ Pixie Woods Season Pass and Party Package $ Rose Garden $ Show-mobile Rental $ Commercial Filming

6 Parks & Recreation Goals:  Maintenance of 63 parks  Maintenance of 148,000 City trees  Park infrastructure improvements funded by SNI Bond  On-line registration software upgrade

7 Parks & Recreation Goals Continued…  Full operation at McNair, Weston Ranch and Van Buskirk Community Centers  Golf course maintenance and capital improvements  Golf course software program

8 Capital Improvement Projects  Baxter Park Phase II  Faklis Park and Iloilo Park  Feather River Drive Dog Park  Street tree planting/trimming  Public Art - 15 projects for installation in 2008

9 Grants  State grants & SNI bond funds  Panella Park  Van Buskirk Park  Stribley Park  Detention Basin Soccer Complex construction  State Fish and Game Grant  Louis Park renovation

10 New Programs  Tennis Expansion - Wake up and cardio tennis  Weber Point Fishing Derby  Cinderella’s Closet  Youth Sports Camps

11 Future Growth of Stockton Goals:  Maintenance of parks and facilities  Adequate staffing  Parkland growth  Recreation Programs  Partnerships and Collaborations

12 Vision for the Future FY Six new parks FY Four new parks 10 Year Vision 45 new public parks for 17 Master Planned Communities

13 Parks & Recreation Budget