COMMUNITY SERVICES
RECREATION PROGRAMS & SPECIAL EVENTS SUMMARY OF SERVICES
This section provides recreational and instructional programs and self-directed experiences for individuals of all ages at community and neighborhood parks, at the Orange County Great Park, special facilities, and Irvine public schools. Key citywide community events produced on an annual basis include the Irvine Global Village Festival, Summer Concerts, Winter Wonderland, Spooktacular, Pacific Symphony, and Veterans and Memorial Day ceremonies. Accomplishments Awards and Recognitions: The Trust for Public Land ranked Irvine in the top ten nationwide in its annual Park Score Index of 100 largest U.S. cities for the third year in a row. Special Events: Successfully expanded the Global Village Festival from City Hall to Orange County Great Park increasing participation levels by approximately 19%. Community Support: Spooktacular Fun Days provided local food banks with donations equivalent to 33,146 meals. Volunteer Programs: Great Park programs and events utilized over 1,000 volunteers with a total of approximately 5,700 hours. New Community Programs: Introduced new camp programs at the Orange County Great Park reaching annual enrollment of approximately 480 participants.
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Parks/Multi-use buildings (# of facilities)
Maintain
14
15
15
19
Minimum of 20 events/year
Community Events
21
22
21
20
Minimum of 90,000 participants Minimum of 3,000 Minimum of 100,000 Exceed 90% satisfaction
Number of Community Event participants
95,350
91,150
95,500
95,500
Number of programs offered
n/a
n/a
2,900
3,000
Number of registered participants
n/a
n/a
100,000
110,000
Overall customer satisfaction (rating of “very good” or “excellent”)
90%
90%
90%
92%
Net General Fund cost as a percent of the department budget
Not to exceed
14.5%
16.1%
19.2%
19.4%
Net General Fund cost per capita (City population)
Not to exceed
$12.70
$14.38
$16.63
$16.89
184
FY 2019-21 Proposed Budget
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