Parks and recreation division orange county


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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



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



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



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





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