1 / 27

PARKS AND RECREATION DIVISION

PARKS AND RECREATION DIVISION. FY 2009-10 Budget Worksession. July 21, 2009. PRESENTATION OUTLINE. Proposed FY 09-10 Budget Accomplishments Budget Overview Significant Future Issues Summary. PRESENTATION OUTLINE. Proposed FY 09-10 Budget Accomplishments Budget Overview

swann
Télécharger la présentation

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 2009-10 Budget Worksession July 21, 2009

  2. PRESENTATION OUTLINE • Proposed FY 09-10 Budget • Accomplishments • Budget Overview • Significant Future Issues • Summary

  3. PRESENTATION OUTLINE • Proposed FY 09-10 Budget • Accomplishments • Budget Overview • Significant Future Issues • Summary

  4. PROPOSED FY 09-10 BUDGET

  5. PROPOSED FY 09-10 BUDGET

  6. PRESENTATION OUTLINE • Proposed FY 09-10 Budget • Accomplishments • Budget Overview • Significant Future Issues • Summary

  7. ACCOMPLISHMENTS The Parks and Recreation Division has grown from 46 to 93 parks

  8. 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

  9. ACCOMPLISHMENTS • 11,000,000 visits • 29,000 participants in sports programs • 7,500 people in health and wellness programs • The Club has served 70,000 children in last 5 years • Volunteers donated more than 56,000 hours

  10. ACCOMPLISHMENTS Performance Measures • Cost per Acre - $13,077 • Customer Satisfaction – 97% • Per Customer – Per Hour Cost - $0.69 • May 2009 Park Inspection Results – 8.74 • Employee Satisfaction – 87%

  11. ACCOMPLISHMENTS Recently Completed Projects • Fort Christmas Historic Building Rehabilitation • October 31, 2008

  12. PRESENTATION OUTLINE • Proposed FY 09-10 Budget • Accomplishments • Budget Overview • Significant Future Issues • Summary

  13. BUDGET OVERVIEW Operating/Program Budget Reductions • Program Reductions ($350,000) • Reduce field trips • From 2 per week to 1 per week • Fewer special events • Holiday events • Reduce after school programs • Barber Park • Apopka Station • Reduce Camp Scooter programs • Shadow Bay • Roosevelt Nichols • Tildenville Park

  14. BUDGET OVERVIEW Operating/Program Budget Reductions • Capital Outlay ($609,000) • Delay replacement of equipment • Playgrounds and park furnishings • Maintenance equipment and machinery • Utility carts • Delay computer replacement • No new vehicles

  15. BUDGET OVERVIEW Operating/Program Budget Reductions • Maintenance ($650,000) • Reduce maintenance frequencies • 42 to 38 mowings per year • Eliminated services from landscape contract • Reduce contracted trash removal • Reduced frequencies

  16. BUDGET OVERVIEW Projects Under Development • Barnett Park Gymnasium • Parks Fund • Construction begins July 2009

  17. BUDGET OVERVIEW Projects Under Development • Orange County Orlando Magic Gym and Recreation Centers • Design • Site preparation (Park Impact Fees) • Design and construction (Orlando Magic)

  18. BUDGET OVERVIEW Grant Projects Under Development • Avalon Mailer Trailhead • Federal Grant • Design completed • Estimated completion June 2010

  19. BUDGET OVERVIEW Grant Projects Under Development • Barnett Park Splash Playground • CDBG funded • Design build package out to bid • Estimated completion November 2009

  20. BUDGET OVERVIEW Grant Projects Under Development • Barnett Park Field Improvements • State Grant (LLI) • Lighted multi-purpose field • Estimated completion October 2009

  21. BUDGET OVERVIEW Grant Projects Under Development • Marks Street Senior Center Hardscape • CDBG funded • Parking and sidewalk improvements • Estimated completion February 2010

  22. PRESENTATION OUTLINE • Proposed FY 09-10 Budget • Accomplishments • Budget Overview • Significant Future Issues • Summary

  23. SIGNIFICANT FUTURE ISSUES Impacts of Budget Reductions • Recreation Programming • Fewer programs for seniors, youth, summer camps, athletics, and after school enrichment • Diminished value and diversity of programs • Capped participation

  24. SIGNIFICANT FUTURE ISSUES Impacts of Budget Reductions • Park Maintenance • Reduction of maintenance frequencies • Diminished quality and maintenance standards

  25. PRESENTATION OUTLINE • Proposed FY 09-10 Budget • Accomplishments • Budget Overview • Significant Future Issues • Summary

  26. SUMMARY • Increasing demand for recreation services and park facilities • Deletion of recreation programs • Diminished maintenance standards • No funding for CIP

  27. PARKS AND RECREATION DIVISION FY 2009-10 Budget Worksession July 21, 2009

More Related