1. FY 2015-16 Budget Worksession Parks & Recreation Division July 13, 2015

2. Presentation Outline  Proposed FY 2015-16 Budget  INVEST in Our Home for Life  Summary

3. Presentation Outline  Proposed FY 2015-16 Budget  INVEST in Our Home for Life  Summary

4. Proposed FY 2015-16 Budget Current FY 2015$ Change Proposed FY 2016 Personal Services$14.7M$0.7M$15.4M Operating Budget$16.3M$0.0M$16.3M Budget Change2.2% Staffing2834287

5. Proposed FY 2015-16 Budget Current FY 2015$ Change Proposed FY 2016 Capital Improvement Projects $28.8M($15.4M)$13.4M Budget Change(53.4%)

6. Recently Completed CIP Project  Barnett Park Multi-Purpose Field – 1 field and parking improvements – Ribbon cutting August 5, 2015 Proposed FY 2015-16 Budget

7. Current CIP Projects  Deputy Brandon Coates Community Park – Groundbreaking June 4, 2015 – Estimated completion March 2016 Proposed FY 2015-16 Budget

8. Current CIP Projects  Young Pine Community Park – Estimated completion April 2016 Proposed FY 2015-16 Budget

9. Current CIP Projects  East Orange Regional Park Multi-Purpose Field – Design 90% complete – Estimated completion Fall 2016 Proposed FY 2015-16 Budget

10. Current CIP Projects  Dorman Property Multi-Purpose Field – Design underway – Estimated completion Spring 2017 Proposed FY 2015-16 Budget

11. Current CIP Projects  Barber Park Multi-Purpose Field – Land acquisition underway – Estimated completion Spring 2017 Proposed FY 2015-16 Budget

12. Current CIP Projects  Parcel J Property Multi-Purpose Field (property in Moss Park) – Design underway – Estimated completion Summer 2017 Parcel J Proposed FY 2015-16 Budget

13. Current CIP Projects  Independence Neighborhood Park – Horizon West Community – 5 acre park – Estimated completion November 2015 Proposed FY 2015-16 Budget

14. Current CIP Projects  Lakeside Village Neighborhood Park – 5 acre park – Community Meeting Scheduled August 5, 2015 – Estimated completion Summer 2016  Countywide Park Master Plan – Update for next 10 years Proposed FY 2015-16 Budget

15. Current CIP Projects  Pine Hills Trail – Alhambra Dr. to Silver Star Rd. – Design completed – Estimated completion 2016 - $5.5M  Shingle Creek Trail – Design 60% complete; estimated completion 2015 Sand Lake Rd. to Osceola County – Estimated completion 2017 - $6.0M Sand Lake Rd. to Central Florida Parkway Proposed FY 2015-16 Budget

16. Presentation Outline  Proposed FY 2015-16 Budget  INVEST in Our Home for Life  Summary

17. INVEST in Our Home for Life $300 Million

18. INVEST in Our Home for Life Construction and enhancement of parks and recreational facilities countywide. Countywide Parks

19. INVEST in Our Home for Life  Dorman Property High School Stadium – Proposed match funding - $2.5M – Total Project Cost - $5.0M – Estimated completion 2017

20. INVEST in Our Home for Life  Matching Grants – Proposed funding - $17.5M Minimum 50/50 match – Park Development Criteria: Identified in Park Growth Analysis Must be a Community Park or larger If land purchase, must have sufficient amount of developable uplands – Trail Development Criteria: Ranked in the Trails Master Plan Must be ranked and awaiting funding in MetroPlan’s Project Prioritization List or Transportation Improvement Plan Land must be available

21. Presentation Outline  Proposed FY 2015-16 Budget  INVEST in Our Home for Life  Summary

22. Summary  Served over 1,000 children in afterschool and summer programs  Over 5,000 children participated in youth sports programs  Special Events offered at various locations  Continue to open new parks in park deficient areas  Parks and recreational programs are in high demand

23. FY 2015-16 Budget Worksession Parks & Recreation Division July 13, 2015