Loading presentation...

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

Make your likes visible on Facebook?

Connect your Facebook account to Prezi and let your likes appear on your timeline.
You can change this under Settings & Account at any time.

No, thanks

PRNA FY16 Budget Presentation

No description
by

bram hagen

on 12 May 2015

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of PRNA FY16 Budget Presentation

PARKS, RECREATION &
2016 BUDGET PRESENTATION
ACCOMPLISHMENTS
OPERATING BUDGET
CAPITAL BUDGET
CASCADES PARK
Accomplishments
Concerts
Holiday stroll through Cascades Park
1st Birthday
ACCOMPLISHMENTS
NEIGHBORHOOD AFFAIRS
Accomplishments
South City
Target Issue: Community Infrastructure Investment
Established South City Neighborhood Association
Community Events
CSL REQUEST
Operating Budget
Minimum wage increase
Minimum wage increased $.12 from $7.93 to $8.05 on January 1, 2015
$38,352 including mandatory Medicare due to wage increase
OPERATING BUDGET
CAPITAL BUDGET
NEIGHBORHOOD AFFAIRS
ANIMAL SERVICES
Accomplishments
Live Release Rate
Rabies & microchip clinics
Community partnerships
Dog play groups
REFRESHING
Accomplishments
OUR PARKS
SENIOR CENTER
Accomplishments
5% increase in registered participants
16% increase in participant activity units (largest one year increase)
Senior Games
L3X
ATHLETICS
Accomplishments
Program enhancements
Citywide coaches training
New Sportsmanship signage
MARKETING
Accomplishments
New Instagram account
Facebook
Cascades Facebook
Weekly Democrat article
ECONOMIC IMPACT
Accomplishments
$16,286,453
SPECIAL EVENTS
Accomplishments
Over 400 events annually
Springtime Tallahassee float
Red Hills Horse Trials
COMMUNITY CENTERS
Accomplishments
Walker-Ford became a SECME site
Jesse Corriea Spring Break Camp
Lincoln Center HVAC grant
Youth and Senior Tennis
50th Anniversary of Lafayette Playcamp
PARKS DIVISION
Accomplishments
Training
Landscape & Turf Best Management Practices training
Outlook classes
Backflow training
TEEN CENTER
Accomplishments
DJJ Restorative Justice Grant - $75,000
Mead Family Foundation Grant - $15,000
College Tour
ISL REQUESTS
Operating Budget
Community Centers/Programming needs - $79,411
Staffing
Program funding
LeVerne Payne Center extended hours
Splash & Jam
ISL REQUESTS
Operating Budget
Cascades Park - $232,868
Maintenance
Operations
Security
ISL REQUESTS
Operating Budget
Cascades Maintenance
Full Time Senior Horticulture Technician $55,817
Part Time Weekend Maintenance Staffing $36,492
Annual flowers and mulch $27,600
ISL REQUESTS
Operating Budget
Cascades Operations
Part Time Special Event Staffing $2,316
Holiday decorations $25,000
Special Event supplies and programming funds $15,000
ISL REQUESTS
Operating Budget
Cascades Security
Security Guard contract
12 hours x $16.00 x 365 days = $70,080
ISL REQUESTS
Operating Budget
Animal Service Center - $57,457
Lost Found Coordinator and Intake Counselor FTE
Program supplies for position
Aging Facilities + Heavy Use = Maintenance and Repair Needs
PRNA
12 Community Service Centers
3,750 Acres of Parkland
86 Ball Fields
75 Miles of Trails
28 Playgrounds 
55 Tennis Courts
1.5 Million Gallons of Pool Water
Capital Budget
MASTER PROJECT RR&I $1.2M
Capital Budget
MASTER PROJECT RR&I $1.2M
Capital Budget
MASTER PROJECT RR&I $1.2M
PARKS FACILITY MAINTENANCE
ATHLETICS RR&I
CENTER FACILITY RR&I
TENNIS RR&I
Capital Budget
Master Project RR&I $1.2M
PARKS FACILITY MAINTENANCE
TURF MAINTENANCE
Capital Budget
Master Project RR&I $1.2M
PARKS FACILITY MAINTENANCE
PLAYGROUND IMPROVEMENT/REPAIRS
Capital Budget
Master Project RR&I $1.2M
PARKS FACILITY MAINTENANCE
EROSION CONTROL
Capital Budget
Master Project RR&I $1.2M
PARKS FACILITY MAINTENANCE
KLEMAN PLAZA
Capital Budget
Master Project RR&I $1.2M
ATHLETICS RR&I
Capital Budget
Master Project RR&I $1.2M
CENTER FACILITY RR&I
Capital Budget
Master Project RR&I $1.2M
TENNIS RR&I
Capital Budget
ANIMAL SERVICES RR&I
Cat room makeover
Outdoor play yard for confiscated dogs
Creation of puppy & small dog room
Address flooding issues in dog kennels
Capital Budget
BALL FIELD & TENNIS COURT
Tom Brown Sports Fields Lights
Tom Brown & Forestmeadows Tennis Court Lights
$75,000 annually on repairs and bulb replacement
LIGHT REPLACEMENT
Capital Budget
SALES TAX PROJECTS
Northwest Park
East/Northeast Senior Center & Recreation Center
Forestmeadows Tennis Facility Enhancements
STAFFING vs ACREAGE
Oven & Downtown
Cascades
FTEs
12
4
27
21.5
Acres
FTEs
Acres
LUMP SUM
5 YEAR OPTION
10 YEAR OPTION
$1.25m
$280,000 x 5 years = $1.4m
$160,000 x 10 years = $1.6m
HVAC
Walker-Ford interior and exterior painting
Gym Lights and Scoreboards
Full transcript