2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Mission and Goals
Parks and Natural Open Space Department (continued)
Accomplishments (continued)
• During 2011, the following Capital projects were completed:
- #447 – Howard Price
- #468 – Toro 60” Mower
- Bob Cat Tool Cat
- Trash Can Tipper
- #629 Vermeer Chipper
- Asphalt removal and replacement of portion of the parking lot at Lone Tree Golf
- District-wide asphalt trails at Bowles Grove, Sterne, Little Dry Creek, Alice
Terry, Quebec Street and Foxridge
- Central irrigation control upgrades at Little Dry Creek, Hunter’s Hill, Palos
Verdes West, Sunset, Milliken, Hamlet and Mark Hopkins
- Multi-purpose field refurbishment at Cornerstone, deKoevend, Cherry Knolls and
Willow Creek
- Irrigation backflow preventer replacement at deKoevend Tot Lot, Ketring,
Willow Creek, South Suburban Ice Arena
- Tennis court repairs at Arapaho, Gallup, Sheridan, Walnut Hills, Charley Emley,
Harlow
- Tree replacement District –wide
Key Performance Indicators (District Goals #2GO)
Measurements 2008 2009 2010 2011 Budget 2012
District Population 141,671 143,359 148,019 148,019 135,674
District Assessed Value $ 2,282,531,976 $ 2,273,270,150 $ 2,390,836,700 $ 2,393,062,513 $ 2,245,342,030
Developed Parks (acres) 1,436 1,447 1,447 1,456 1,456
Natural Areas (acres) 2,002 2,011 2,011 2,016 2,016
Undeveloped Land (acres) 338 340 340 340 340
Total Acres 3,776 3,798 3,798 3,812 3,812
Parks Department Expenditures $ 6,186,773 $ 6,157,515 $ 6,831,600 $ 6,943,075 $ 7,169,385
Number of Acres of Parks Per
Resident 0.027 0.026 0.026 0.026 0.028
Parks Expenditures Per Acre $ 1,638 $ 1,621 $ 1,799 $ 1,821 $ 1,881
Parks Expenditures Per Capita $ 44 $ 43 $ 46 $ 47 $ 53
(Note: 2012 Budget Includes $1.1million for park irrigation. This amount was moved to the 2010 1 Mill Fund
for 2012)
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