mayor’s proposed budget and annual report … · fy2016-2017 presented to louisville metro...
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MAYOR’S PROPOSED BUDGET AND ANNUAL REPORTFY2016-2017 Presented To Louisville Metro Council Wednesday, June 8, 2016
Benefits of Parks and recreationIncreased property values
•Better mental and physical health of residents
•Attracts business
•Public park agencies generated nearly $140 billion in
economic activity and support almost 1 million jobs. In Kentucky alone, including Louisville, that number is almost $700 million
in economic impact and almost 6,000 jobs. (NRPA)
Benefits of Parks and recreationIncreased property values
•Better mental and physical health of residents
•Attracts business
•Public park agencies generated nearly $140 billion in
economic activity and support almost 1 million jobs. In Kentucky alone, including Louisville, that number is almost $700 million
in economic impact and almost 6,000 jobs. (NRPA)
Benefits of Parks and recreationIncreased property values
•Better mental and physical health of residents
•Attracts business
•Public park agencies generated nearly $140 billion in
economic activity and support almost 1 million jobs. In Kentucky alone, including Louisville, that number is almost $700 million
in economic impact and almost 6,000 jobs. (NRPA)
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IroquoisPark
CherokeePark Seneca
Park
JeffersonMemorial
Forest
CharlieVettiner
Park
SunValleyPark
ShawneePark
McNeelyLakePark
LongRunPark
IroquoisPark
CherokeePark Seneca
Park
Crescent HillPark
Crescent HillPark
JeffersonMemorial
Forest
CharlieVettiner
Park
SunValleyPark
ShawneePark
McNeelyLakePark
LongRunPark
Watterson Lake ParkFISHING PIER
Seneca ParkTENNIS COURT RENOVATIONS
Sun Valley ParkBASKETBALL COURTCONSTRUCTION
Riverside Gardens ParkPLAYGROUND
Central ParkPERGOLA REPAIRS
California Community CenterCBDG ROOF PROJECT
Shawnee Arts & Cultural CenterCBDG ROOF PROJECT
Mary T, Meagher Aquatic CenterFILTER REPLACEMENT
Klondike ParkBASKETBALL COURTCONSTRUCTION
McNeely Lake ParkROADCONSTRUCTION
Petersburg ParkPATH WIDENING/SHELTER CONSTRUCTION
TENNIS/PICKLEBALL COURTCONSTRUCTION
Molly Leonard Portland Community CenterCBDG ROOF PROJECT
Beechmont Community CenterCBDG ROOF PROJECT
Charlie Vettiner ParkCULVERTREPLACEMENT
Louisville Loop2.6 MILEADDITION -RIVERSIDE TOWATSON LN
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coMPLeted caPitaL ProJects fY16
LOUISVILLEMETRO PARKS
AND RECREATIONMission stateMent
Our mission, as a nationally accredited parksand recreation agency, is to connect people
to places and opportunities that supportand grow a sustainable community.
Vision stateMentOur vision for Louisville is a clean, green,
safe and inclusive city where people love to live, work and play.
ProPosed GeneraL fUnd fY17 BUdGet
120 parks covering approximately 13,000 Acres18 Olmsted Designed Parks, 6 Parkways
9 Golf Courses/3 Youth Courses/ One 9-Hole Par-3 Course
2 Historic Homes1 Extreme Skate Park
1 Cyclocross Course2 Amphitheaters
5 Cemeteries300 restrooms
500 total structures180 playgrounds
135 Athletic Fields160 Tennis Courts
67.5 Miles of Paved Exercise Paths 19.5 Miles of Bridle Trails
13 Community/Recreation Centers5 swimming pools, including
Mary T. Meagher Aquatic Center16 Spraypads
15 Spraygrounds2 Senior Centers
2 Arts & Cultural Centers
staffFull-Time: 315 • Part-Time: 51 • Seasonal: 284 • TOTAL: 650
OvervieW Of ServiCeS
General Fund$17,484,300
Agency Receipts $6,955,700
Federal Grants$286,000
Carryforward$27,400
KEy ACCOMPLIShMENTSTrees • More than 1,300 2-3 caliper trees planted at a 97% survival rate.
Volunteers • More than 6,000 people donated more than 50,569 hours.
Health and Wellness • Provided more than 84,000 nutritious meals to children, in 12 community centers.
Iroquois Amphitheater • Increased attendance by 10% bringing arts and entertainment to 122,925 patrons.
Events & Festivals • We support major events and festivals that generate $13 million in economic impact annually.
Jefferson Memorial Forest • Increased attendance 15%, welcoming 385,000 visitors.
Watterson Lake Park • Construction of new accessible fishing pier and walking path.
Louisville Loop • Completed construction of 2.6 miles of paved path from Riverside, the Farnsley-Moremen Landing to Watson Ln.
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MAYOR’S PROPOSED BUDGET AND ANNUAL REPORTFY2016-2017 Presented To Louisville Metro Council Wednesday, June 8, 2016