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PARKS AND RECREATION DIVISION ORANGE COUNTY
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PRESENTATION OUTLINE Overview Accomplishments Budget Summary Presentation Outline
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PRESENTATION OUTLINEPresentation Outline
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Overview The Parks and Recreation Division has grown from 29 to 96 parks
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Overview From 29 to 96 Parks 10,000,000 visits 145 Partner Organizations 10,400 Volunteers 53,814 Participants Significant Facts
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Overview 500 Programs 13,913 Passive Acres 1,600 Active Acres 34.4 Miles of Trails Significant Facts
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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
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Camp Scooter Rec N Roll Youth Initiatives Field of Dreams Special Events Programs Overview
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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
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Soon to Be Completed Projects Meadow Woods Eastern Regional Park Phase I Cady Way Trail Phase II Overview
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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
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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
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PRESENTATION OUTLINEPresentation Outline
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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
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PRESENTATION OUTLINEPresentation Outline
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BUDGET SUMMARY Current FY 05 Proposed FY 06 Proposed FY 07 Operating Budget$25.7M$26.6M$27.7M Budget Change3.6%4.2% Staffing276 279
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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
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Funding Sources Dedicated County Wide Ad Valorem Public Service Tax User Fees Grants Budget Summary
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PARKS AND RECREATION DIVISION ORANGE COUNTY
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For more information on park locations, amenities, programs, and much more please visit us at: http://www.orangecountyparks.net
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