Southeast Community Park Maintenance Considerations

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Southeast Community Park Maintenance Considerations Southeast Community Park Maintenance Considerations

description

Southeast Community Park Maintenance Considerations. Southeast Community Park Maintenance Considerations. Benchmarks. parks. RAMS. Parks Division Long Range Plan 2002. Parks Division Resource Allocation Management System 2012. National Comparison. - PowerPoint PPT Presentation

Transcript of Southeast Community Park Maintenance Considerations

Page 1: Southeast Community Park Maintenance Considerations

Southeast Community ParkMaintenance Considerations

Southeast Community ParkMaintenance Considerations

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Benchmarks

Parks DivisionResource Allocation Management

System2012

Parks DivisionLong Range Plan

2002

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National Comparison

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Benchmarking for Fort CollinsDeveloped Parks, Medians & Trails

Fort Collins $5,540* 14.8**

2010 Median 2011 Median 2012 Median

2012 Fort Collins

Operating expenditures per capita $74 $72 $85 $36

Operating expenditures per FTE** $95,566 $95,080 $100,000 $82,232

* Includes Developed Park Acreage + Medians + Trails; Does not include Downtown** Includes all support staff as well as field staff and seasonals (hours turned into FTE equivalents)


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