COMMUNITY SERVICES
ATHLETICS SUMMARY OF SERVICES
The Athletics section serves the Irvine community with a variety of programs and services, including a comprehensive youth and adult tennis program and adult sports leagues that serve approximately 552 softball teams, 437 gym teams and 451 soccer teams. The section manages reservations for the City’s athletic fields and courts, and IUSD sports facilities that are under joint use agreements. Sports parks host numerous large sports tournaments and events including the American Softball Association’s Champions Cup and the Premier Girls Fast pitch National Championship. The section also manages the City’s Park Ambassador Program and provides staff support to the Irvine Sports Committee. New Sports Facilities: Opened and operated new athletic facilities at Portola Springs, Los Olivos and approximately 100 acres of athletic facilities at the Orange County Great Park Sports Complex. New Community Programs: Implemented Pickleball Court Pilot programs at San Carlo and Knollcrest Parks. Awards and Recognition: Named the “Parks and Recreation Agency of the Year” by Tennis Industry magazine. Accomplishments
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Athletic fields and Basketball courts
Maintain
132
160
160
160
Skate Park
Maintain
1
1
1
1
Tennis Courts
Maintain
91
98
98
98
Minimum of 1450
Number of adult sports teams
1,420
1,425
1,450
1,450
Minimum of 6000
Number of adult league games
6,336
6,650
6,700
6,700
Maintain
Number of youth sports participants
17,278
20,725
21,500
21,500
Exceed 90% Not to exceed Not to exceed
Overall customer satisfaction
N/A
N/A
99%
99%
Net General Fund cost as a percent of the department budget
1.6%
1.8%
0%
0%
Net General Fund cost per capita (population)
$1.41
$1.57
$0
$0
FY 2019-21 Proposed Budget
193
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