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 our County’ ’s natural and cultural s natural and cultural our County 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’ ’s quality of life. s quality of life. the community

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 � Crystal Springs Regional � � Coyote Point Crystal Springs Regional Recreational Area Trail Recreational Area Trail

District I ~ North County District I ~ North County � San Bruno Mountain State � Junipero � � San Bruno Mountain State Junipero Serra Park Serra Park and County Park and County Park

District II ~ South County District II ~ South County � Edgewood Park and � � Huddart Edgewood Park and � Huddart and and Wunderlich Wunderlich Natural Preserve Natural Preserve Parks Parks

District II ~ South County District II ~ South County � Flood Park � Bicycle Sunday � � Flood Park Bicycle Sunday

District III ~ South Coast District III ~ South Coast � Sam McDonald and � � Memorial Park Sam McDonald and � Memorial Park Pescadero Parks Parks Pescadero

District IV – – Mid Coast Mid Coast District IV � Fitzgerald Marine � San Pedro Valley Park � � Fitzgerald Marine San Pedro Valley Park Reserve Reserve

District IV – – Mid Coast Mid Coast District IV � Quarry Park � Pillar Point Bluff

District IV – – Mid Coast Mid Coast District IV � Devil’s Slide Segment of the California Coast Trail

Coyote Point Marina Coyote Point Marina

Historic Sites Historic Sites � Sanchez Adobe � Sanchez Adobe Woodside Store Woodside Store

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 Folger Folger Stable Stable Completed renovation of the Historic � � Reroofed the Carriage House at Wunderlich Wunderlich Park Park Reroofed the Carriage House at � � Completed RV Trailer camping at Coyote Point Completed RV Trailer camping at Coyote Point � � Recreational Area Recreational Area Completed re- -rocking trails in rocking trails in Huddart Huddart Parks and Parks and Completed re � � 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- -10 Budget Summary 10 Budget Summary 2009 2009-10 2010-11 Difference Revenues $ 2,212,942 $ 2,298,149 $ 85,207 Fund Balance $ 103,599 $ 362,569 $ 258,970 Total Assets $ 2,316,541 $ 2,660,718 $ 344,177 Salaries $ 6,642,653 $ 6,722,228 $ 79,575 Operating Costs $ 987,934 $ 959,369 $ (28,565) County Charges $ 1,161,728 $ 1,072,973 $ (88,755) Other Liabilities $ (127,323) $ (54,997) $ 72,326 Reserves $ 194,880 $ 133,119 $ (61,761) Total Expenses $ 8,859,872 $ 8,832,692 $ (27,180) Net County Cost $ 6,543,331 $ 6,171,974 $(371,357)

2010- -11 Significant Adjustments 11 Significant Adjustments 2010 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- -12 12 for FY 2011 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 owners

San Mateo County Parks San Mateo County Parks Everything we Everything we ARE is Green! ARE is Green!