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FY 2015-16Budget Worksession
Parks & Recreation Division
July 13, 2015
Presentation Outline
Proposed FY 2015-16 Budget
INVEST in Our Home for Life
Summary
Presentation Outline
Proposed FY 2015-16 Budget
INVEST in Our Home for Life
Summary
Proposed FY 2015-16 Budget
CurrentFY 2015 $ Change
ProposedFY 2016
Personal Services $14.7M $0.7M $15.4M
Operating Budget $16.3M $0.0M $16.3M
Budget Change 2.2%
Staffing 283 4 287
Proposed FY 2015-16 Budget
CurrentFY 2015 $ Change
ProposedFY 2016
Capital ImprovementProjects
$28.8M ($15.4M) $13.4M
Budget Change (53.4%)
Recently Completed CIP Project
Barnett Park Multi-Purpose Field– 1 field and parking improvements– Ribbon cutting • August 5, 2015
Proposed FY 2015-16 Budget
Current CIP Projects
Deputy Brandon Coates Community Park– Groundbreaking • June 4, 2015
– Estimated completion• March 2016
Proposed FY 2015-16 Budget
Current CIP Projects
Young Pine Community Park– Estimated completion• April 2016
Proposed FY 2015-16 Budget
Current CIP Projects
East Orange Regional Park Multi-Purpose Field– Design 90% complete– Estimated completion• Fall 2016
Proposed FY 2015-16 Budget
Current CIP Projects
Dorman Property Multi-Purpose Field– Design underway– Estimated completion• Spring 2017
Proposed FY 2015-16 Budget
Current CIP Projects
Barber Park Multi-Purpose Field– Land acquisition underway– Estimated completion• Spring 2017
Proposed FY 2015-16 Budget
Current CIP Projects
Parcel J Property Multi-Purpose Field (property in Moss Park) – Design underway– Estimated completion• Summer 2017
Parcel J
Proposed FY 2015-16 Budget
Current CIP Projects
Independence Neighborhood Park– Horizon West Community– 5 acre park– Estimated completion• November 2015
Proposed FY 2015-16 Budget
Current CIP Projects
Lakeside Village Neighborhood Park– 5 acre park– Community Meeting Scheduled• August 5, 2015
– Estimated completion• Summer 2016
Countywide Park Master Plan– Update for next 10 years
Proposed FY 2015-16 Budget
Current CIP Projects
Pine Hills Trail– Alhambra Dr. to Silver Star Rd.– Design completed– Estimated completion 2016 - $5.5M
Shingle Creek Trail– Design 60% complete; estimated completion 2015• Sand Lake Rd. to Osceola County
– Estimated completion 2017 - $6.0M• Sand Lake Rd. to Central Florida Parkway
Proposed FY 2015-16 Budget
Presentation Outline
Proposed FY 2015-16 Budget
INVEST in Our Home for Life
Summary
INVEST in Our Home for Life
Roadway Improve-
ments$200 M
Fire Rescue Capital Projects$30 M
Commission Dis-trict Capital
Projects$30 M
CountywideParks$20 M
Intersection Improvements & Pedestrian Safety
$15 M
HousingInitiatives
$5 M
$300 Million
INVEST in Our Home for Life
• Construction and enhancement of parks and recreational facilities countywide.
Countywide Parks
Coun-tywideParks$20 M
INVEST in Our Home for Life
Dorman Property High SchoolStadium– Proposed match funding - $2.5M– Total Project Cost - $5.0M– Estimated completion• 2017
INVEST in Our Home for Life
Matching Grants– Proposed funding - $17.5M• Minimum 50/50 match
– Park Development Criteria:• Identified in Park Growth Analysis
• Must be a Community Park or larger
• If land purchase, must have sufficient amount of developable uplands
– Trail Development Criteria:• Ranked in the Trails Master Plan
• Must be ranked and awaiting funding in MetroPlan’s Project Prioritization List or Transportation Improvement Plan
• Land must be available
Presentation Outline
Proposed FY 2015-16 Budget
INVEST in Our Home for Life
Summary
Summary
Served over 1,000 children in afterschool and summer programs
Over 5,000 children participated in youth sports programs
Special Events offered at various locations
Continue to open new parks in park deficient areas
Parks and recreational programs arein high demand
FY 2015-16Budget Worksession
Parks & Recreation Division
July 13, 2015
