City of Irvine - Fiscal Year 2023-25 Adopted Budget

COMMUNITY SERVICES

COMMUNITY SERVICES GREAT PARK OPERATIONS & PROGRAMS SUMMARY OF SERVICES

The Great Park is part of a world-class park system that offers visitors a place to learn, play, compete, enjoy state-of-the-art amenities, and connect to walking and biking trails. The 200-acre Sports Complex has become a premiere recreation sports destination serving Irvine youth, and hosting local, regional, and international sports tournaments such as the Premier Girls Fastpitch National Championships and the NAIA Men’s Soccer National Championship. The Arts Complex, Visitors Center, and agricultural amenities engage the community with opportunities to experience art installations, recreational and educational classes, and community events. Annually, over 1.5 million visitors enjoy the Park’s amenities, programs, and events . Innovative Programs: Collaborated with the City’s Special Events team to host three new community events: Spring Around the World, Mid-Autumn Festival, and Fiesta Latina where over 10,000 visitors experienced sharing and learning new customs and cultural traditions. The summer Movies on the Lawn series brought together 5,000 visitors for an evening of fun, while the month-long Holidayz at the Park activities were enjoyed by over 25,000 park visitors.  Major Soccer Tournaments: Successfully hosted the Memorial Challenge Cup and the Tournament of Champions, which combined, had 472 teams playing over 680 games.  Accomplishments  Art Installations: Three new exhibitions: (1) T he Great Picture: Making the World’s Largest Photograph ; (2) Life on the Base: MCAS El Toro; and (3) Philip K. Smith III: Shared Light, explored cultural, contemporary, and historical topics. These exhibits received high-profile media coverage in the Orange County Register and the Los Angeles Times newspapers .

Performance Measures

Dept Goal

2020-21 Actuals

2021-22 Actuals

2022-23 Estimate

2023-24 Budget

Performance Measure

Target

Number of field and court reservation hours

63,000

33,490

59,861

61,000

63,000

II

Number of tennis program participants

34,500

16,500

33,754

34,000

34,500

II

Number of athletic tournaments

147

0

129

140

147

II

Number of facility rentals

39,000

5,251

36,771

37,500

39,000

II

Number of balloon and carousel riders

110,000

7,500

109,086

110,000

110,000

II

Attendance for class, camps and programs

4,500

79

4,784

4,500

4,500

II

Number of agriculture program participants

84,000

48,000

83,705

84,000

84,000

II

Number of visitors to Arts Complex

50,000

30,000

41,092

50,000

50,000

II

FY 2023-25 Adopted Budget

209

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