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Detail Continued implementation of the Hendricks Park Forest Management Plan. This includes the
<br />removal of ivy and other invasive species from the forest, implementing the Oak Forest Restoration Plan
<br />and continuing successful relationships with community groups such as the Friends of Hendricks Park.
<br />Timeline Initiated January 2000, continuing ongoing management activities with the goal of eradicating
<br />ivy from the forest by 2012.
<br />Ongoing Activities
<br />Infrastructure Maintenance 2005 2006 2007 2008* 2009* 2010*
<br />Major drainage channels (miles)
<br />39
<br />39
<br />39
<br />39
<br />39
<br />39
<br />Finished mowing (acres)
<br />246
<br />260
<br />265
<br />270
<br />288
<br />306
<br />Rough mowing (acres)
<br />603
<br />603
<br />603
<br />603
<br />603
<br />603
<br />Athletic fields maintained (each)
<br />35
<br />38
<br />38
<br />39
<br />41
<br />94 300
<br />Irrigation pipe (miles)
<br />154.8
<br />158
<br />162
<br />164
<br />166
<br />175
<br />Specialty gardens (acres)
<br />28.5
<br />29
<br />29
<br />29
<br />29
<br />(Hendricks rhododendron and native plant gardens,
<br />Owen
<br />Rose Garden, Hays
<br />Tree Garden, Alton Baker rock
<br />garden)
<br />8,700 8,770
<br />9,000
<br />Donations (in dollars) 211,400 95,328
<br />57,000 100,000
<br />100,000
<br />Wetland maintained by mitigation bank (acres) 228
<br />173
<br />195
<br />219
<br />259
<br />213
<br />Major Program Activities
<br />2005
<br />2006
<br />2007
<br />2008*
<br />2009*
<br />2010*
<br />In- channel and riparian vegetation
<br />2. Tree Maintenance and Planning /Urban Forestry
<br />11%
<br />$1,245,860
<br />3. Landscape, Medians and Hendricks Park
<br />management (miles)
<br />3.59
<br />7.0
<br />7.0
<br />7.0
<br />7.0
<br />7.0
<br />Trees pruned
<br />1,500
<br />1,775
<br />1,556
<br />1,800
<br />1800
<br />2000
<br />Trees planted
<br />1,120
<br />1,099
<br />1,372
<br />700
<br />700
<br />600
<br />Parks and Open Space
<br />7. Park Amenities
<br />13%
<br />$1,405,604
<br />1998 bond measure implementation
<br />Total operating budget
<br />100%
<br />$10,639,508
<br />(expenditures as a percentage of $25 million)
<br />93%
<br />97%
<br />98%
<br />98%
<br />98%
<br />98%
<br />Parks and Open Space
<br />2006 bond measure implementation
<br />(expenditures as a percentage of $27.5 million)
<br />6% 19%
<br />40%
<br />50%
<br />Stream and wetland acres restored 85
<br />20
<br />24 40
<br />40
<br />130
<br />SDC related park improvements
<br />(in thousands of dollars) 1,858
<br />546
<br />2,090 3,400
<br />1,679
<br />Public involvement
<br />(number of citizens attending workshops) 1,620
<br />200
<br />94 300
<br />100
<br />100
<br />Community Garden plots 268
<br />269
<br />268 269
<br />303
<br />300
<br />Volunteer hours (Stream Team, Volunteers in Parks,
<br />NeighborWoods, Hendricks Park,
<br />11,723
<br />12,000
<br />12,500
<br />and outreach programs) 10,500
<br />8,624
<br />8,700 8,770
<br />9,000
<br />Donations (in dollars) 211,400 95,328
<br />57,000 100,000
<br />100,000
<br />100,000
<br />*Estimated /Projected
<br />74,000
<br />FYI Projected Parks and Open Space Division Operating Budget
<br />1 . Administrative Support Service
<br />6%
<br />$635,286
<br />2. Tree Maintenance and Planning /Urban Forestry
<br />11%
<br />$1,245,860
<br />3. Landscape, Medians and Hendricks Park
<br />14%
<br />$1,488,869
<br />4. Parks and Open Space Planning &
<br />15%
<br />$1,701,364
<br />Volunteer Programs
<br />5. Natural Resources
<br />24%
<br />$2,623,455
<br />6. Turf, Irrigation, Sportsfields and Owen Rose Garden
<br />17%
<br />$1,861,900
<br />7. Park Amenities
<br />13%
<br />$1,405,604
<br />Total operating budget
<br />100%
<br />$10,639,508
<br />
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