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PARKS AND RECREATION DIVISION

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

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PARKS AND RECREATION DIVISION

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  1. PARKS AND RECREATION DIVISION ORANGE COUNTY

  2. PRESENTATION OUTLINE Presentation Outline • Overview • Accomplishments • Budget Summary

  3. PRESENTATION OUTLINE Presentation Outline • Overview • Accomplishments • Budget Summary

  4. Overview The Parks and Recreation Division has grown from 29 to 96 parks

  5. Overview Significant Facts • From 29 to 96 Parks • 10,000,000 visits • 145 Partner Organizations • 10,400 Volunteers • 53,814 Participants

  6. Overview Significant Facts • 500 Programs • 13,913 Passive Acres • 1,600 Active Acres • 34.4 Miles of Trails

  7. Overview Performance Measures • 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%

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

  9. 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

  10. Overview Soon to Be Completed Projects • Meadow Woods • Eastern Regional Park Phase I • Cady Way Trail Phase II

  11. 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

  12. 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

  13. PRESENTATION OUTLINE Presentation Outline • Overview • Accomplishments • Budget Summary

  14. 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

  15. PRESENTATION OUTLINE Presentation Outline • Overview • Accomplishments • Budget Summary

  16. BUDGET SUMMARY

  17. 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

  18. Budget Summary Funding Sources • Dedicated County Wide Ad Valorem • Public Service Tax • User Fees • Grants

  19. PARKS AND RECREATION DIVISION ORANGE COUNTY

  20. For more information on park locations, amenities, programs, and much more please visit us at: http://www.orangecountyparks.net

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