PARKS AND RECREATION DIVISION

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PARKS AND RECREATION DIVISION

• ORANGE COUNTY

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PRESENTATION OUTLINE
Presentation Outline

• Overview
• Accomplishments
• Budget Summary

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PRESENTATION OUTLINE
Presentation Outline

• Overview
• Accomplishments
• Budget Summary

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Overview
The Parks and Recreation Division has grown from
29 to 96 parks
 
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Overview
Significant Facts

• From 29 to 96 Parks
• 10,000,000 visits
• 145 Partner Organizations
• 10,400 Volunteers
• 53,814 Participants

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Overview
Significant Facts

• 500 Programs
• 13,913 Passive Acres
• 1,600 Active Acres
• 34.4 Miles of Trails

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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

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Overview
Programs

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

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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

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Overview

• Soon to Be Completed Projects

• Meadow Woods
• Eastern Regional Park Phase I
• Cady Way Trail Phase II

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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

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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 Horsemans Park Improvements

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PRESENTATION OUTLINE
Presentation Outline

• Overview
• Accomplishments
• Budget Summary

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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
Pictures
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PRESENTATION OUTLINE
Presentation Outline

• Overview
• Accomplishments
• Budget Summary

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BUDGET SUMMARY
Current FY 05 Proposed FY 06 Proposed FY 07
Operating Budget 25.7M 26.6M 27.7M
Budget Change 3.6 4.2

Staffing 276 276 279
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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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Budget Summary

• Funding Sources
• Dedicated County Wide Ad Valorem
• Public Service Tax
• User Fees
• Grants

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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