Parks Recreation 2007 08 Budget Parks Recreation Director

Parks & Recreation 2007 -08 Budget Parks & Recreation Director Pamela Sloan 1

Parks & Recreation (page 163) 2

Parks & Recreation General Fund (page 164) 3

Parks & Recreation 4

Fee Changes $ Golf fees $ After School Program Fees $ Pixie Woods Season Pass and Party Package $ Rose Garden $ Show-mobile Rental $ Commercial Filming 5

Parks & Recreation Goals: § Maintenance of 63 parks § Maintenance of 148, 000 City trees § Park infrastructure improvements funded by SNI Bond § On-line registration upgrade software 6

Parks & Recreation Goals Continued… § Full operation at Mc. Nair, Weston Ranch and Van Buskirk Community Centers § Golf course maintenance and capital improvements § Golf course software program 7

Capital Improvement Projects § § § Baxter Park Phase II Faklis Park and Iloilo Park Feather River Drive Dog Park Street tree planting/trimming Public Art - 15 projects for installation in 2008 8

Grants § State grants & SNI bond funds Ø Panella Park Ø Van Buskirk Park Ø Stribley Park § Detention Basin Soccer Complex construction § State Fish and Game Grant Ø Louis Park renovation 9

New Programs § Tennis Expansion - Wake up and cardio tennis § Weber Point Fishing Derby § Cinderella’s Closet § Youth Sports Camps 10

Future Growth of Stockton Goals: § Maintenance of parks and facilities § Adequate staffing § Parkland growth § Recreation Programs § Partnerships and Collaborations 11

Vision for the Future FY 2008 -09 Six new parks FY 2009 -10 Four new parks 10 Year Vision 45 new public parks for 17 Master Planned Communities 12

Parks & Recreation 2007 -08 Budget 13
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