San Mateo County San Mateo County Department of Parks Department - - PowerPoint PPT Presentation

San Mateo County San Mateo County Department of Parks Department of Parks

2010-11 / 2011-12 Budget Presentation June 21, 2010

Department of Parks Mission/Purpose

• Through stewardship, the San Mateo

Through stewardship, the San Mateo County Parks Department preserves County Parks Department preserves

• ur County
• ur County’

’s natural and cultural s natural and cultural treasures, and provides safe, treasures, and provides safe, accessible parks, recreation and accessible parks, recreation and learning opportunities to enhance learning opportunities to enhance the community the community’ ’s quality of life. s quality of life.

Department of Parks Programs

Administration and Support Services Division Operations and Maintenance Division Coyote Point Marina Fish and Game Propagation Fund Off Highway Fund Parks Acquisition and Development Capital Fund

District I ~ North County District I ~ North County

• Coyote Point

Coyote Point Recreational Area Recreational Area

• Crystal Springs Regional

Crystal Springs Regional Trail Trail

District I ~ North County District I ~ North County

• San Bruno Mountain State

San Bruno Mountain State and County Park and County Park

• Junipero

Junipero Serra Park Serra Park

District II ~ South County District II ~ South County

• Huddart

Huddart and and Wunderlich Wunderlich Parks Parks

• Edgewood Park and

Edgewood Park and Natural Preserve Natural Preserve

District II ~ South County District II ~ South County

• Flood Park

Flood Park

• Bicycle Sunday

Bicycle Sunday

District III ~ South Coast District III ~ South Coast

• Memorial Park

Memorial Park

• Sam McDonald and

Sam McDonald and Pescadero Pescadero Parks Parks

District IV District IV – – Mid Coast Mid Coast

• Fitzgerald Marine

Fitzgerald Marine Reserve Reserve

• San Pedro Valley Park

San Pedro Valley Park

District IV District IV – – Mid Coast Mid Coast

Quarry Park Pillar Point Bluff

District IV District IV – – Mid Coast Mid Coast

Devil’s Slide Segment of the California Coast Trail

Coyote Point Marina Coyote Point Marina

Historic Sites Historic Sites

Woodside Store Woodside Store

• Sanchez Adobe

Sanchez Adobe

Alignment to Shared Vision 2025 Alignment to Shared Vision 2025

• Environmentally Conscious Community

Environmentally Conscious Community

• Natural resources stewardship

Natural resources stewardship

• Reducing carbon emissions

Reducing carbon emissions – – Trails connecting Trails connecting communities communities

• Prosperous Community

Prosperous Community

• Quality of living

Quality of living

• Increased property values

Increased property values

• Jobs

Jobs

• Collaborative Community

Collaborative Community

• Partnerships

Partnerships

• Community solutions

Community solutions

• Healthy Community

Healthy Community

• Safe parklands

Safe parklands

• Healthy outdoor opportunities

Healthy outdoor opportunities

• Accessible park experiences and facilities

Accessible park experiences and facilities

Significant Accomplishments Significant Accomplishments

• Administrative and Support Services Division

Administrative and Support Services Division

• Completed construction plans for Capital Projects

Completed construction plans for Capital Projects

• Completed 2010 California Coastal Trail Plan

Completed 2010 California Coastal Trail Plan

• Constructed the Coyote Point Bay Trail

Constructed the Coyote Point Bay Trail

• Two large land dedications for the San Bruno

Two large land dedications for the San Bruno Mountain State and County Park Mountain State and County Park

• San Bruno Mountain Habitat Conservation Plan

San Bruno Mountain Habitat Conservation Plan Amendment Amendment

• Completed the Highway 1 Mid Coast Mobility

Completed the Highway 1 Mid Coast Mobility Improvement Project Plan Improvement Project Plan

Significant Accomplishments Significant Accomplishments

• Operations and Maintenance Division

Operations and Maintenance Division

• Managing Pillar Point Bluff open space

Managing Pillar Point Bluff open space

• Completed renovation of the Historic

Completed renovation of the Historic Folger Folger Stable Stable

• Reroofed the Carriage House at

Reroofed the Carriage House at Wunderlich Wunderlich Park Park

• Completed RV Trailer camping at Coyote Point

Completed RV Trailer camping at Coyote Point Recreational Area Recreational Area

• Completed re

Completed re-

• rocking trails in

rocking trails in Huddart Huddart Parks and Parks and Jack Brooks Horse Camp Jack Brooks Horse Camp

Major Issues, Challenges and Major Issues, Challenges and Opportunities Opportunities

Mid Coast Action Plan for Parks and Recreation Trails Master Plan Update Volunteer Program Expansion Infrastructure Repair – Health and safety

2009 2009-

• 10 Budget Summary

10 Budget Summary

$(371,357) $ 6,171,974 $ 6,543,331 Net County Cost $ (27,180) $ 8,832,692 $ 8,859,872 Total Expenses $ (61,761) $ 133,119 $ 194,880 Reserves $ 72,326 $ (54,997) $ (127,323) Other Liabilities $ (88,755) $ 1,072,973 $ 1,161,728 County Charges $ (28,565) $ 959,369 $ 987,934 Operating Costs $ 79,575 $ 6,722,228 $ 6,642,653 Salaries $ 344,177 $ 2,660,718 $ 2,316,541 Total Assets $ 258,970 $ 362,569 $ 103,599 Fund Balance $ 85,207 $ 2,298,149 $ 2,212,942 Revenues Difference 2010-11 2009-10

2010 2010-

• 11 Significant Adjustments

11 Significant Adjustments

Since 2008 - elimination of 5 positions (10% of department staff) Reduced customer service (less ranger presence) Slower response to emergencies Elimination of most deferred maintenance Reduction in habitat management including fuel loads.

Challenges Assumptions and Issues Challenges Assumptions and Issues for FY 2011 for FY 2011-

• 12

12

• Core services that will remain

Customer Service including picnic and camping reservations, opening and closing parks, trash removal, providing clean water, general maintenance (restrooms), and hazard mitigation (removing felled trees and road and trail hazards)

• Major initiatives to continue to meet

performance goals

Creating more efficiencies through organization realignment Managing Mid-Coast acquisitions including Quarry Park, Pillar Point Bluffs and Devil’s Slide (FY11-12) Facilitate Policy and County Ordinance Changes to increase park and facility usage for cyclists and dog

• wners

San Mateo County Parks San Mateo County Parks

Everything we Everything we ARE is Green! ARE is Green!