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Orange County Parks and Recreation Division: Comprehensive Overview and Accomplishments

Explore the growth and achievements of the Orange County Parks and Recreation Division, which has expanded from 29 to 96 parks and achieved over 10 million visits annually. This presentation outlines significant facts, accomplishments, and budget summaries, highlighting successful youth initiatives, completed projects, and upcoming developments. Discover valuable performance measures and community engagement statistics. Learn about funding sources and improvements in public amenities, showcasing the Division's commitment to enhancing the quality of life for residents and visitors.

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Orange County Parks and Recreation Division: Comprehensive Overview and Accomplishments

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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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