2012 Budget - South Suburban Parks and Recreation

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South Suburban Parks Recreation District District Park and Trail Inventory - 2011 PARK / ADDRESS TOTAL DEVELOPED UNDEV. NOS TRAILS COMMENTS ACRES LAND LAND ACRES IN MILES ABBOTT PARK 8.80 1 ballfield (skinned), 2 multi-use fields, 1 multi- 0.30 0.29 .29 concrete 8800 S. High St. purpose court, sitting shelter, playground, Handicap accessible Centennial, CO 80122 drinking fountain, 8.5 acres irrigated turf, 2 asphalt parking lots of 35 parking spaces ACRES GREEN DR. MEDIANS 4.38 xeriscape medians 2.28 8400 Acres Green Dr. 2.1 acres of irrigated turf. Uninc. Douglas 80124 ACRES GREEN 7.80 2 skinned ballfields w/backstops 5.5 acres, 2.30 0.25 .25 crusher fines ELEMENTARY 1 multi-purpose field, SCHOOL/ PARK 13524 Acres Green Dr. Uninc. Douglas 80124 ACRES GREEN TRAIL 9.00 9.00 1.49 1.49 crusher fines S. Quebec St. southeast Part of Sweetwater Park to Sweetwater Rd. Trail Lone Tree, CO 80124 ALICE TERRY ELEMENTARY 8.00 1 skinned field, 1 grass field, 1 multi-use 0.36 .36 asphalt SCHOOL/PARK field, 7.36 acres irrigated turf 4485 S. Irving St. Sheridan, CO 80110 ALTAIR PARK 6.50 2 skinned fields, 2 multi-use fields, 0.92 Handicap accessible 13441 S. Peacock Dr. shelter w/grill, 5.28 acres irrigated turf, Uninc. Douglas 80124 crusher fines parking lot - 49 spaces ARAPAHO PARK 17.90 2 baseball fields (1 grass, 1 skinned), 6 multi- 0.59 0.06 .06 concrete 7800 S. Adams St. purpose fields, playground, 1 multi-purpose Centennial, CO 80122 court, 2 tennis courts, sand volleyball court, shelter with restrooms, drinking fountain, 17.31 acres irrigated turf, asphalt parking lot - 56 spaces, 2 handicap spaces ASHBAUGH PARK/POND 4.00 4.00 0.45 .45 crusher fines aka Windermere Pond Part of Lee Gulch Trail 6954 S. Windermere St. System. Heritage High Littleton, CO 80120 School to Windermere St. BARNES PARK 1.30 1 ballfield (grass) , 2 horseshoe pits, Handicap accessible 1900 W. Girard Ave. playground, 1 unmarked "E" field, Sheridan, CO 80110 1.29 acres irrigated turf BEAR CREEK TRAIL 17.64 17.64 1.57 .48 asphalt Lowell St. east to 1.09 concrete Hamilton Pl. Maintain trail Sheridan, CO multiple BEGA PARK 1.16 Drinking fountain, large fountain, statue and 0.16 .16 asphalt 2250 W. Main St. sitting area, 1.16 acres irrigated turf Handicap accessible Littleton, CO 80120 BEN FRANKLIN 3.11 1 skinned softball/baseball field w/backstop, ELEMENTARY 1 multi-purpose field SCHOOL/PARK 1603 E. Euclid Ave. Centennial, CO 80121 BEN FRANKLIN POOL 2.00 Outdoor pool with bath Handicap accessible 1600 E. Panama Dr. house, pool slide, asphalt Centennial, CO 80121 parking lot, drinking fountain, BERRY PARK 2.10 Unmarked "E" field, sitting shelter, 0.23 .23 asphalt 3400 W. Berry Ave. playground, 2.08 acres irrigated turf, Littleton, CO 80121 asphalt parking lot -10 spaces BIG DRY CREEK EAST 3.61 3.61 TRAILHEAD 580 E. Powers Ave. Littleton, CO 80120 BIG DRY CREEK TRAIL 56.00 2.06 53.94 5.66 2.37 crusher fines 7901 S. Colorado Blvd. .26 Lehow to Broadway Centennial, CO multiple .59 Broadway to Powers northwest to the High Line Trail also runs through Canal Cherry Knolls Park Handicap accessible 266
South Suburban Parks Recreation District District Park and Trail Inventory - 2011 PARK / ADDRESS TOTAL DEVELOPED UNDEV. NOS TRAILS COMMENTS ACRES LAND LAND ACRES IN MILES BOBCAT PARK 0.80 Playground 3101 W. Bear Creek Dr. Sheridan, CO 80110 BOWLES GROVE PARK 18.00 3 ballfields, (1 lighted/skinned, 2 grass), 6.10 0.50 .50 asphalt 5501 S. Federal Blvd. 2 multi-purpose fields, bleachers, Handicap accessible Littleton, CO 80123 drinking fountain, pond (1.735 acres), 11.90 acres irrigated turf, asphalt parking lot of 65 spaces CARBONE PARK 5.00 5.00 0.47 .47 crusher fines. Part 7455 S. Elati St. of Lee Gulch Trail. High Littleton, CO 80120 Line Canal to Elati St. Area is Natural Open Space. Handicap accessible CARL SANDBURG 2.05 1 ballfield (skinned) with backstop, ELEMENTARY 1 unmarked "E" field SCHOOL/PARK 6900 S. Elizabeth St. Centennial, CO 80122 CARRIAGE CLUB ESTATES 3.72 playground, half-court basketball, benches, 0.21 .21 concrete 10461 Carriage Club Dr. shelter-16' hexagon, small multi-purpose field, Lone Tree, CO 80124 concrete trails, drinking fountain, 3.72 acres irrigated turf CARRIAGE CLUB 5.71 5.71 TRAIL EASEMENTS CENTENNIAL LINK TRAIL 1.29 1.29 concrete University Blvd to Highline Canal Trail CENTENNIAL RIDGE 4.62 1 multi-purpose field, small sitting shelter with 2.53 0.15 .15 asphalt 9998 Lone Tree Pkwy. playground, drinking fountain, 2.09 acres Sunnydale Blvd to Lone Tree, CO 80124 irrigated turf Lincoln Avenue CHARLEY EMLEY PARK 1.61 1 basketball court, 2 tennis courts, playground, 2301 W. Briarwood Ave. sun shelter, 1.44 acres irrigated turf Littleton, CO 80120 CHASE PARK 1.00 Playground, .45 acres irrigated turf 0.45 0.05 .05 concrete 2750 W. Princeton Pl. Handicap accessible Sheridan, CO 80110 CHERRY KNOLLS PARK 24.48 5 ballfields (2 skinned, 3 grass), 7 multi- 0.57 .57 crusher fines 7077 S. Elizabeth St. purpose fields, 1 unmarked "E" field, Big Dry Creek Centennial, CO 80122 restrooms, playground, drinking fountain, Trail runs through 21.48 acres irrigated turf, 52 parking spaces the park CHERRY PARK 6.00 1 multi-purpose field, sand volleyball court, 0.04 .04 concrete 6300 E. Weaver Dr. playground, sitting shelter, 5.77 acres .07 crusher fines Centennial, CO 80111 irrigated turf, drinking fountain Handicap accessible CIMARRON TRAIL PARK 2.50 2.5 acres irrigated native grasses 2.50 0.21 .21 crusher fines. 5350 Bow Mar Dr. Natural park area, Littleton, CO 80123 landscaping, trees, shrubs, dry stream bed, benches, CLARKSON PARK 8.00 1 multi-use field, 1 unmarked "E" field, 0.07 0.38 .38 crusher fines 7346 S. Clarkson St. sitting shelter, playground, drinking fountain, Handicap accessible Centennial, CO 80122 7.93 acres irrigated turf COAL MINE TRAIL 0.70 Trail from Platte Canyon Rd. to S. 0.70 0.46 .46 asphalt 5150 S. Windermere St. Sheridan Blvd. Uninc. Arapahoe 80123 COLUMBINE MANOR PARK 5.00 2 ballfields (1 grass) with backstop, 1 multi- 0.24 0.15 .15 concrete 5075 W. Ken Caryl Rd. purpose field, playground, 4.76 acres Handicap accessible Uninc. Arapahoe 80128 irrigated turf, asphalt parking lot -17 spaces 267
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2012 Budget South Suburban Park & R
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BUDGET GUIDE This budget guide is a
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South Suburban Park and Recreation
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Letter of Transmittal 9
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The staff from each department deve
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Operating revenue reflects an incre
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Personnel The 2012 Budget includes
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Mission and Goals 23
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Finance (continued) South Suburban
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Golf Department (continued) Accompl
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Summary of Significant Financial Po
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Capital Improvement Plan 69
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Combined Financial Statements Gover
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District Residents District Organiz
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SOUTH SUBURBAN PARK AND RECREATION
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SUMMARY OF POSITIONS BY DEPARTMENT
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SUMMARY OF POSITIONS BY DEPARTMENT
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2012 CAPITAL REQUESTS SUMMARY Distr
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Routine District Partner or Nonrout
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CHERRY HILLS VILLAGE FUNDS Routine
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3. GENERAL FUND BUDGET 110
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GENERAL FUND SUMMARY Table of Conte
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GENERAL FUND DETAIL 2012 Budget ADM
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GENERAL FUND DETAIL 2012 Budget INS
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GENERAL FUND DETAIL 2012 Budget PRE
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GENERAL FUND DETAIL 2012 Budget IRR
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GENERAL FUND DETAIL 2012 Budget HOR
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GENERAL FUND DETAIL 2012 Budget PLA
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GENERAL FUND DETAIL 2012 Budget Mis
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4. CONSERVATION TRUST FUND BUDGET 1
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CONSERVATION TRUST FUND Table of Co
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5. 2010 1 MILL FUND BUDGET 140
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2010 1 Mill Fund Table of Contents
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6. ENTERPRISE FUND BUDGET 146
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ENTERPRISE FUND SUMMARY Table of Co
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FAMILY SPORTS CENTER: GENERAL OPERA
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ICE ARENAS 2012 Budget FAMILY SPORT
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FAMILY SPORTS CENTER: ADULT HOCKEY
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FAMILY SPORTS CENTER: BIRTHDAY PART
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FAMILY SPORTS CENTER: FAMILY ENTERT
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ICE ARENAS SOUTH SUBURBAN ICE ARENA
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RECREATION CENTERS 2012 BUDGET REVE
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RECREATION CENTERS 2012 Budget SHER
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RECREATION CENTERS 2012 Budget DOUG
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RECREATION CENTERS DOUGLAS H. BUCK
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LONE TREE RECREATION CENTER: MAINTE
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RECREATION CENTERS 2012 Budget LONE
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LONE TREE RECREATION CENTER: FITNES
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RECREATION CENTERS 2012 Budget GOOD
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GOODSON RECREATION CENTER: FITNESS
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ATHLETIC PROGRAMS 2012 BUDGET NET R
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YOUTH BASEBALL ATHLETIC PROGRAMS 20
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ATHLETIC PROGRAMS 2012 Budget TRACK
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ATHLETIC PROGRAMS 2012 Budget GOLF
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YOUTH FLAG FOOTBALL ATHLETIC PROGRA
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FAMILY SPORTS CENTER DOME: GENERAL
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FAMILY SPORTS CENTER DOME: CLINICS
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2012 Budget OUTDOOR RECREATION PROG
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TENNIS CENTER AT LTGC OTHER RECREAT
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OTHER RECREATION FACILITIES 2012 Bu
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2012 Budget - South Suburban Parks and Recreation

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