PARKS AND RECREATION DIVISION

ORANGE COUNTY

PRESENTATION OUTLINE

•Overview

•Accomplishments

•Budget Summary

Presentation Outline

PRESENTATION OUTLINE

•Overview

•AccomplishmentsAccomplishments

•Budget SummaryBudget Summary

Presentation Outline

Overview

 

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1994 2005

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

Overview

• From 29 to 96 Parks

• 10,000,000 visits

• 145 Partner Organizations

• 10,400 Volunteers

• 53,814 Participants

Significant Facts

Overview

• 500 Programs

• 13,913 Passive Acres

• 1,600 Active Acres

• 34.4 Miles of Trails

Significant Facts

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

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

Programs

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

Overview

Soon to Be Completed Projects

•Meadow Woods

•Eastern Regional Park Phase I

•Cady Way Trail Phase II

Overview

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

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

PRESENTATION OUTLINE

•OverviewOverview

•Accomplishments

•Budget SummaryBudget Summary

Presentation Outline

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

PRESENTATION OUTLINE

•OverviewOverview

•AccomplishmentsAccomplishments

•Budget Summary

Presentation Outline

BUDGET SUMMARY

CurrentFY 05

ProposedFY 06

ProposedFY 07

Operating Budget $25.7M $26.6M $27.7M

Budget Change 3.6% 4.2%

Staffing 276 276 279

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

Funding Sources

• Dedicated County Wide Ad Valorem

• Public Service Tax

• User Fees

• Grants

Budget Summary

PARKS AND RECREATION DIVISION

ORANGE COUNTY

For more information on park

locations, amenities, programs,

and much more please visit us

at:

http://www.orangecountyparks.net