1 / 31

PARKS AND RECREATION DIVISION

PARKS AND RECREATION DIVISION. FY 07-08 Budget Worksession. July 18, 2007. PRESENTATION OUTLINE. Current Budget Major Accomplishments Capital Improvement Program Impact of Property Tax Cuts Proposed FY 07-08 Budget Impact on Division Functions Significant Future Issues.

sanura
Download Presentation

PARKS AND RECREATION DIVISION

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. PARKS AND RECREATION DIVISION FY 07-08 Budget Worksession July 18, 2007

  2. PRESENTATION OUTLINE • Current Budget • Major Accomplishments • Capital Improvement Program • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Division Functions • Significant Future Issues

  3. PRESENTATION OUTLINE • Current Budget • Major Accomplishments • Capital Improvement Program • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Division Functions • Significant Future Issues

  4. CURRENT BUDGET

  5. PRESENTATION OUTLINE • Current Budget • Major Accomplishments • Capital Improvement Program • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Division Function • Significant Future Issues

  6. MAJOR ACCOMPLISHMENTS The Parks and Recreation Division has grown from 29 to 93 parks

  7. MAJOR ACCOMPLISHMENTS PRESENTATION OUTLINE Number of Parks by Classification • Community Parks – 10 • Neighborhood Parks – 28 • Resource Based Parks – 5 • Pocket Parks – 13 • Specialty Parks – 37 • 13,373 Passive Acres • 2,249 Active Acres • 37.9 Miles of Trails

  8. MAJOR ACCOMPLISHMENTS PRESENTATION OUTLINE Performance Measures • Cost Per Acre - $15,400 • Per Customer – Per hour Cost - $1.39 • Customer Satisfaction – 96% • June 2007 Park Inspection Results – 8.53 • Employee Satisfaction – 86%

  9. MAJOR ACCOMPLISHMENTS • 235 Partners • 26,000 Volunteers • 500 Programs • 116,000 Participants • Over 11,000,000 visits

  10. MAJOR ACCOMPLISHMENTS

  11. PRESENTATION OUTLINE • Current Budget • Major Accomplishments • Capital Improvement Program • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Division Functions • Significant Future Issues

  12. CAPITAL IMPROVEMENTS PROGRAM • Completed Parks • Tildenville Neighborhood Park • West Beach Park • George Bailey Park • West Orange Trail Phase 3 • Apopka Station • Lake Lawne Park • Econ Soccer Complex • Goldenrod Park • Hourglass Park • Honolulu Park • Wedgefield Park • Curry Ford Community Park

  13. CAPITAL IMPROVEMENTS PROGRAM • Completed Parks • Bear Creek Rec Center • Cady Way Trail Phase II • East Orange Neighborhood Park • Arcadia Acres • Little Econ Greenway Phase II • Meadow Woods Park • Gotha Park • Tangerine Park • Vogt-Meloon Park • Azalea Park • Capehart Park

  14. CAPITAL IMPROVEMENTS PROGRAM • Recently Completed Projects • WOT Phase 3A Bridge • July 11, 2007 • Cady Way Trail Bridge • December 12, 2006

  15. CAPITAL IMPROVEMENTS PROGRAM • Recently Completed Projects • Curry Ford Renaissance Center for Seniors • May 30, 2007 • Tangelo Park • Substantial Completion June 21, 2007

  16. CAPITAL IMPROVEMENTS PROGRAM • Projects Under Construction • Bithlo Park Ballfield Addition • R.D. Keene Improvements • Orlo Vista Community Center Renovation • Bear Creek Improvements • Avalon/Mailer Trailhead (design) • Dr. P. Phillips Community Park

  17. PRESENTATION OUTLINE • Current Budget • Major Accomplishments • Capital Improvement Program • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Division Functions • Significant Future Issues

  18. IMPACT OF PROPERTY TAX CUTS Operating/Program Budget Reductions • Reduced The CLUB budget $400,000 • Reduce marketing • Fewer special events • Continue with recreation scholarships • Continue to provide transportation • Reduced the Rec N Roll budget $160,000 • Reduce the number of sites • Reduce the quality of the program • Deleted the Field of Dreams Program $500,000 • Deleted new vehicles $180,000 • Reduced Program Supplies $100,000

  19. IMPACT OF PROPERTY TAX CUTS Deleted Positions Summary • Deleted Positions • Warehouse Supervisor (1) • Project Coordinator (1) • Future Position Reductions • Recreation Staff (12)

  20. IMPACT OF PROPERTY TAX CUTS • FY 07 and FY 08 Projects on Hold • Shadow Bay Park Improvements • Barnett Park Gymnasium • Silver Star Community Park • Barber Park Recreation Center • Fort Christmas Historic Building Rehabilitation • Trimble Park Improvements • Econ Environmental Center

  21. IMPACT OF PROPERTY TAX CUTS • FY 07 and FY 08 Projects on Hold • West Orange Neighborhood Park • Curry Ford Tennis Center • West Beach Park/Boat Ramp • Clarcona Park Improvements • Magnolia Park Improvements • Pine Hills Swimming Pool

  22. PRESENTATION OUTLINE • Current Budget • Major Accomplishments • Capital Improvement Program • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Division Functions • Significant Future Issues

  23. PROPOSED FY 07-08 BUDGET

  24. PROPOSED FY 07-08 BUDGET

  25. PRESENTATION OUTLINE • Current Budget • Major Accomplishments • Capital Improvement Program • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Division Functions • Significant Future Issues

  26. IMPACT ON DIVISION FUNCTIONS • Programming • Reductions in Recreation Staff and Budget will result in: • Fewer programs • Fewer participants • Compromises to quality and standards • Caps on participation • Will include senior programs, youth programs, summer camps, athletics, and after school enrichment • Specific reductions to The Club, Rec N Roll, and the deletion of Field of Dreams Program

  27. IMPACT ON DIVISION FUNCTIONS • Operations and Maintenance • Minimized budget reductions to maintenance • Avoid deterioration of park system • Maintenance of facilities and parks will continue at the current standards • Will not decrease park maintenance staff • Budget increases for new parks to include: • Dr P. Phillips Community Park • Curry Ford Community Park (including Senior Center) • Tangelo Neighborhood Park

  28. PRESENTATION OUTLINE • Current Budget • Major Accomplishments • Capital Improvement Program • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Division Functions • Significant Future Issues

  29. SIGNIFICANT FUTURE ISSUES APPROVED BUDGET FY 93-94 $19.8 Million APPROVED BUDGET FY 06-07 *$48.4 Million O & M 7.5 Million O & M 28.1 Million *Excludes Legacy Funding and Reserves

  30. SIGNIFICANT FUTURE ISSUES • Park Impact Fees • Maintain what we have • New parks vs. land acquisition • Continue to find new ways to do more with less

  31. PARKS AND RECREATION DIVISION FY 07-08 Budget Worksession July 18, 2007

More Related