- SAN JOSE
PARKS, RECREATION & SAN JOSE
NEIGHBORHOOD SERVICES
Building Community Through Fun
COMMUNITY
IMPACT REPORT
WER 2022
MARCH 9, 2023
RISE NEIGHBORHOOD SERVICES
& EDUCATION COMMITTEE
PRESENTERS:
JON CICIRELLI
UP
DIRECTOR
DANIEL LAZO
PUBLIC INFORMATION MANAGER
DAVE DELONG
DIVISION MANAGER
City of San Jose
Park Rangers
WE
RISE
UP
STEWARDSHIP & EQUITY & NATURE & PUBLIC LIFE &
RESILIENCE ACCESS IDENTITY PLAY
Slide 2 PARKS, RECREATION ¿
Building Community Through Fun
FISCAL $25,421,661
2019 - 2020
PERFORMANCE $104,077,806
$17,135,161
Total Actual Revenue 2020-2021
$27,363,673 $85,338,063
Total Actual Expenses $27,363,673
2021 - 2022
$98,122,710 $98,122,710
FY
Cost Recovery Rate 0 25M 50M 75M 100M
+ 27.9% Revenue Expenses
SAN JOSE
Slide 3 ARKS, RECREATION & CAr
IGHBORHOOD SERVE
Building Community Through Fun
OPERATIONAL BUDGET
BY DIVISION
STRATEGIC
SUPPORT $50,716,625
RECREATION $33,802,757 TOTAL OPERATIONAL BUDGET
$159,376,845
COMMUNITY
$25,081,949
SERVICES
PARK OPERATION
& MAINTENANCE $49,775,514
TOTAL CAPITAL AND
Capital Funds PRNS Operations OPERATING FUNDS
$207,964,542 $159,376,845 $376,341,387
Slide 4 ARKS, RECREATION & SANJO
EIGHBORHOOD SERVICES
Building Community Through Fun
SCHOLARSHIPS ONE-TIME TO ONGOING
• In 2021-2022, PRNS's recreational programs, including camps and • Parks Rehabilitation Strike & Capital classes, had 12,563 unduplicated participants comprised of children, Improvement Projects Team youth, teens, and active adults. Of these participants, 31% received • Placemaking / San José Abierto Program scholarships (3,958 unduplicated scholarships), thereby providing access • Police Activities League Facilities Support to active, safe spaces to children of working parents. • Project Hope • CEFCU (Citizens Equity First Credit Union) just completed the first year of • Turf and Integrated Pest Management Team a new three-year agreement to provide $50,000 in scholarship funding • Volunteer Management Unit for qualified youth.
Slide 5 PARKSREORSATHONR SANTOSE
NEGHBORHOOD SERVO
Building Community Through Fun
DEPARTMENT STAFFING
= 20 Employees ¡ İ
łyGM 29.51
¡¡¡¡
TOTAL PART-TIME BENEFITTED
EMPLOYEES
AUTHORIZED
POSITIONS
774.77 FE
508.75 236.51
PART-TIME
FULL-TIME EMPLOYEES UNBENEFITTED EMPLOYEES
Slide 6. PARKS RECREATION SANTOS
NEIGHBORHOOD SERVICE
Building Community Through Fun
HIGHLIGHTS
47 210 3,617
COMMUNITY CENTERS PARKS ACRES OF PARKLAND
$55
62.36 354,015 64,406
MILES OF URBAN TRAILS MEALS SERVED VOLUNTEER HOURS
Slide 7 ARKS, RECREATION & SANJO
SIGHBORHOOD SERVIC
Building Community Through Fun
A WE
RISE
UP •
STEWARDSHIP & RESILIENCE
BEAUTIFYSJ PARKS MAINTENANCE
• Serviced over 250 actively encamped areas with bi- • With more than 200 neighborhood parks, 10 regional parks weekly garbage pick-up and ensured cooperation and 62 miles of trails, PRNS oversees our essential outdoor with cleanliness standards. spaces, through the dedicated work of our Parks • 289 volunteer events, with more than 7,000 Maintenance Staff. volunteers, and over 11,000 bags of trash collected.
• RAPID had its busiest year ever. EMERGENCY RESPONSE
ANJOSE
• October 21, 2021: Local rainfall records were broken. Flood mifvsi.org
23,707 Warning Task Force notified residents in targeted residential areas. • August 25, 2021: 325 households within 900 feet of a gas leak
ILLEGAL DUMPING SERVICE REQUESTS
TONS OF DEBRIS were asked to evacuate to Bascom Community Center.
Average Response Time: Within 4 Days MATTRESSES COUCHES Slide 8 PARKS. RECREATON Y SAN JOSI
NEIGHBORHOOD SERVICES
Building Community Through Fun
SAN JOSE
SUITE OF SISON SAILY
Project
Hope WE
*Clean Engaged RISE
Ser San José
• UP FOR
EQUITY & ACCESS
HAPPY HOLLOW PROJECT HOPE ACTIVE ADULT AND SENIOR
NUTRITION PROGRAMS
PARK & ZOO • Through the Neighborhood Academy,
associations lead monthly association • Active Adult programs are offered at 13 • At the forefront of animal care and
meetings, advocate for resources and community centers and include conservation for almost 30 years, HHPZ
services, host events, and actively workout and exercise classes, arts and is among the 10% of animal exhibitors to
engage with City departments and crafts, and informational workshops achieve the gold standard of American
partners to address issues in their • On average, the PRNS Senior Nutrition Zoo and Aquariums (AZA) accreditation.
neighborhoods. Program (SNP) provides meals to
• After nearly a year of work on this
• Last year, the team launched two new 30,000 seniors every month at 14 process, HHPZ was granted another
program sites in the McKinley and different sites at no cost. five years of accreditation from the AZA.
Washington neighborhoods in District 3.
Slide 9 PARKS, RECREATION SANTOSE
NEGHBORHOOS SERVO
Building Community Through Fun
TWE
RISE
UP Y FOR
SAN JOSE
CORPS
NATURE & IDENTITY
2, CALFORMA CUMATE
SAN JOSE PARK RANGER PROGRAM EMMA PRUSCH RESILIENCE CORPS
CONSERVATION FARM PARK
• Celebrating their 50th anniversary, • In partnership, the San José CORPS the San José Park Ranger Program is Conservation Corps' • A favorite destination - Emma
responsible for protecting our parks, Resilience Corps and PRNS Prusch Farm Park, is a sprawling
the natural resources, ecosystems, staff worked on natural
43.5-acre park that was once a
wildlife within them, and the people resource management working dairy farm.
who visit the park. projects and critical clean ups
• Prusch is also home to
• Last year, Rangers and other to restore the Guadalupe Veggielution, a community-based
emergency services sprang into River Park and Trail and 2-acre farm.
action, utilizing their training and Coyote Creek Trail. • The team adapted and provided
knowledge of the rugged park to
essential youth programs during
locate and rescue an injured hiker.
the pandemic.
SAN JOSE
Slide 10 ARKS, RECREATION SANTOS
FIGHBORHOOD SERVIC
Building Community Through Fun
WE
RISE
SAN JOSE
NEIGHBORHOOD SERVICES PARKS, RECREATION & •UP
SAN JOSE FOR
PUBLIC LIFE & PLAY
ALUM ROCK PARK VIVA PARKS & VIVA CALLESJ
• Alum Rock Park celebrated its 150th anniversary with 21 events • The Placemaking team engaged for residents and a marquee celebration bringing over 1,200 the community with over 57 Viva guests to the historic landmark. City, County, and State officials Parks events, activating gave recognition to this anniversary. neighborhood parks throughout ARK • Park Rangers cleaned and restored Alum Rock Park's mineral San José! In addition, Viva (PARIS spring grottos after years of natural buildup of dirt and mineral CalleSJ created the largest park deposits, resulted in still water and pond scum. in a day with over 6-miles of • June 4, 2022: Alum Rock Park hosted its very first camp-out to streets, not just once, but four celebrate the park's 150th anniversary. Families learned the rich times this past year! history of the park, as well as basic skills of camping.
Slide 11 PARKS, RECREATION & SANTOSE
NEIGHBORHOOD SERVICES
Building Community Through Fun
CELEBRATION OF NEW AMENITIES -
• This year, the Capital Improvement Projects • The Capital Team manages 200 projects on (CIP) team had seven ribbon cuttings for new average delivering a wide range of projects from parks and amenities and also celebrated four simple trail repairs to renovating playgrounds groundbreakings for new parks. and rehabilitating community centers.
JUNE 10, 2022 JULY 29, 2022
JUNE 5, 2021 SEPTEMBER 18, 2021 NOVEMBER 7, 2021 MAY 7, 2022 CAPITOL PARK MT. PLEASANT
TAMIEN PARK SOLARI PARK COYOTE CREEK TRAIL TULLY DOG PARK FUTSAL COURT PARK TENNIS COURT FISCAL YEAR 2021 - 2022
JULY 13, 2021 OCTOBER 16, 2021 JANUARY 8, 2022 MAY 19, 2022 JULY 5, 2022 • RIBBON CUTTINGS
• GROUNDBREAKINGS PELLIER PARK LINCOLN GLEN PARK COMMUNITY GARDEN HEILENVILLE PARK NEWBURY PARK
AT THE VIETNAMESE
HERITAGE GARDEN
Slide 12 SINOSE
Building Community Through Fun
Moving Forward With ACTIVATESJ
WHAT GUIDES US?
Envision
San José 2040
Public Life Nature ACTIVATESJ
GENERAL PLAN STRATEGIC
PLAN (2020-2040)
A Park and Recreation
System that builds community
Equity & and inspires belonging
through exceptional
Stewardship Identity experiences and destinations
Access
Boilding Community Through Fun
- SAN JOSE
Slide 13 PARKS REOREATONY SANTOSE
NEIGHBORHOOD SERVICES
Building Community Through Fun
- SAN JOSE
PARKS, RECREATION & SAN JOSE
NEIGHBORHOOD SERVICES
Building Community Through Fun
COMMUNITY 2022
IMPACT REPORT
WE
RISE
CONNECT WITH US
• UP
f @SJPARKSANDREC
- SAN JOSE
PARKS, RECREATION & SAN JOSE
NEIGHBORHOOD SERVICES
Building Community Through Fun
COMMUNITY
IMPACT REPORT
WER 2022
MARCH 9, 2023
RISE NEIGHBORHOOD SERVICES
& EDUCATION COMMITTEE
PRESENTERS:
JON CICIRELLI
UP
DIRECTOR
DANIEL LAZO
PUBLIC INFORMATION MANAGER
DAVE DELONG
DIVISION MANAGER