Department of Regional Parks 5/16/2016 Director Jeffrey R. Leatherman
Overview of Regional Park Facilities May 2016 Sacramento County Regional Parks 2
Facilities with Community Partnerships/ Concessions American River Parkway American River Ranch, Effie Yeaw Nature Center, Equestrian Hiking Trail. Gibson Ranch Golf Courses Elk Grove Regional Park Gene Andal Park McFarland Ranch Dry Creek Ranch Mabel Jean Ranch Deer Creek Hills Cosumnes River Preserve Stone Lakes Preserve Herald Community Center May 2016 Sacramento County Regional Parks 3
Service Review Report: Department Divisions and Programs Department Mather Regional Park Administration Maintenance Law Enforcement and Safety American River Parkway Maintenance Delta/Sacramento River Maintenance Dry Creek Parkway & Open Space Maintenance Natural Resource Management Education and Recreation Services Grants and Park Planning Services County Owned Facilities Landscape Maintenance May 2016 Sacramento County Regional Parks 4
Organization and Program Alignment Director Chief Ranger ASO III Park Maintenance Superintendent Law Enforcement & Safety Admin American River Parkway Education & Recreation Mather Natural Resource Management Dry Creek Parkway & Open Space Grants & Planning Delta/Sacramento River Contract Maintenance May 2016 Sacramento County Regional Parks 5
Department Position Growth FY 13/14 FY 14/15 FY 15/16 Added four (4) Ranger positions Reallocation from an office specialist to a recreation specialist Added one (1) Ranger position Added one (1) Senior Accountant Added five (5) Ranger positions Added one (1) associate planner Added two (2) park maintenance workers Increased part-time hours for Rangers and maintenance. May 2016 Sacramento County Regional Parks 6
Historical Regional Parks Budget $16.0 $14.0 $12.0 $10.0 $8.0 $6.0 $4.0 $2.0 $- FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 Appropriations Reimbursements Carryover Revenues General Fund Allocation Note: numbers are rounded to show general trend May 2016 Sacramento County Regional Parks 7
Projected Personnel Growth through FY 2019-20 FY 2016-17 Positions Program (1) Deputy Director Administration (1) Administrative Services Officer 1 Administration (1) Ranger Delta Ranger Patrol (1.5 FTE) Park Maintenance Aides - seasonal Illegal Camping FY 2017-18 Positions Program (1) Office Assistant Administration (1) Park Maintenance Worker 2 American River Parkway Maintenance (1) Park Maintenance Worker 1 American River Parkway Maintenance (1) Rangers American River Parkway Ranger Patrol (1) Ranger Dry Creek Parkway/Open Space Patrol (1) Park Interpretive Supervisor Education & Recreation Services (1.03 FTE) Recreation Aides - seasonal Education & Recreation Services (0.75 FTE) Park Maintenance Aides - seasonal Dry Creek Parkway/Open Space Maintenance May 2016 Sacramento County Regional Parks 8
Projected Personnel Growth through FY 2019-20 FY 2018-19 Positions Program (1) Executive Secretary Administration (1) Rangers American River Parkway Ranger Patrol (1) Park Maintenance Worker 2 Delta Maintenance (1) Administrative Services Officer 1 Grants & Park Planning Services (1) Park Maintenance Worker 1 Dry Creek Parkway/Open Space Maintenance (1) Natural Resource Specialist Dry Creek Parkway/Open Space Maintenance (5.81 FTE) Park Ranger Assistants - seasonal American River Parkway Ranger Patrol (2.00 FTE) Recreation Aides - seasonal Education & Recreation Services FY 2019-20 Positions Program (1) Park Maintenance Worker 2 American River Parkway Maintenance (1) Park Maintenance Worker 1 American River Parkway Maintenance (1) Sr. Park Maintenance Worker Dry Creek Parkway/Open Space Maintenance (2) Recreation Specialists Education & Recreation Services (1) Sr. Planner Grants & Park Planning Services (4.30 FTE) Park Ranger Assistants - seasonal American River Parkway Ranger Patrol (2.00 FTE) Recreation Aides - seasonal Education & Recreation Services May 2016 Sacramento County Regional Parks 9
Past & Projected General Fund Allocation through FY 2019-20 $12.0 Regional Park General Fund Growth $10.0 $8.0 $6.0 $4.0 $2.0 $- FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 General Fund Allocation May 2016 Sacramento County Regional Parks 10
Projected Personnel Growth through FY 2019-20 May 2016 Sacramento County Regional Parks 11