Parks and recreation division orange county

PARKS AND RECREATION DIVISION

• ORANGE COUNTY

PRESENTATION OUTLINE

• Overview

• Accomplishments

• Budget Summary

PRESENTATION OUTLINE

• Overview

• Accomplishments

• Budget Summary

Overview

From 29 to 96 Parks

• From 29 to 96 Parks

• 10,000,000 visits

• 145 Partner Organizations

• 10,400 Volunteers

• 53,814 Participants

500 Programs

• 500 Programs

• 13,913 Passive Acres

• 1,600 Active Acres

• 34.4 Miles of Trails

Customer Satisfaction – 94%

• 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%

Camp Scooter

• Camp Scooter

• Rec N Roll

• Youth Initiatives

• Field of Dreams

• Special Events

Recently Completed Projects

• Recently Completed Projects

Soon to Be Completed Projects

• Soon to Be Completed Projects

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

• Overview

• Accomplishments

• Budget Summary

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

PRESENTATION OUTLINE

• Overview

• Accomplishments

• Budget Summary

BUDGET SUMMARY

Budget Summary

Budget Summary

• Funding Sources

• Dedicated County Wide Ad Valorem

• Public Service Tax

• User Fees

• Grants

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