FY 2008/2009
General Fund
FY 2008/2009 Approved Service Alternatives
Equipment List
Parks & Recreation
Department Description
The Parks & Recreation Department meets its
mission through the provision of the following services:
- Acquire, design and construct of parks
and facilities
- Maintain facilities to meet increasing
usage
- Repair and maintain parks and
recreation facilities and equipment
- Protect park property
- Coordinate reservations and scheduling
of parks for public, community, private and special events
- Manage and maintain municipal
cemeteries
- Manage and maintain a municipal golf
course and programs
- Manage and maintain of Zoo Boise
- Manage and maintain Idaho IceWorld
- Provide and operate youth and adult
sports and recreation programs
- Provide and operate youth
out-of-school, leadership and empowerment programming
- Provide and operate environmental
education programs
- Acquisition, management and
maintenance of Foothills open space and Ridge to Rivers trails
Mission Statement
Parks and Recreation's mission is to enhance
Boise's quality of life by working in partnership with the community to
foster and support citizen well being and community environments.
Strengths
- Strong partnerships
- Strong volunteer base
- Youth program demand
- On-line registration
- Zoo Boise
- Balanced, diverse, responsive and
flexible system
- Aligned with mission
- Interdepartmental communication
- Vision and planning
- Experienced, professional, committed,
dedicated staff
- Customer orientation
- Top rated parks and recreational
programming
- Strong public brand
- As an important Economic development
tool
- Availability of impact fees to aid in
financing capital facilities
- Appropriate level of cost recovery
through user fees consistent with Mayor and City Council adopted
policies
Weaknesses
- Competing for limited resources
- Competition for aquatics programs
- Aging and declining trees
- Lack of community centers
- Insufficient cemetery perpetual care
fund
- Accessibility of services in
disinvested neighborhoods
- Inadequate youth scholarship funding
- Limited acreage for zoo
- Weather impact to outdoor programs
- Customer service training
- Long term training
- Lack of marketing funds
- Area of impact needs to grow
- Long term sustainability of donations
- Ability to be a major contributor in
delivery of services to disinvested neighborhoods
Opportunities
- Friends of the Park Foundation
- Preservation of natural resource
amenities
- Increase drop-in use to the Boise
Depot
- Deliver services to neighborhoods via
a mobile recreation program
- Increase scholarship revenues
- African Plains exhibit
- Conservation and green educational and
resource protection
- Protect wildlife resources
- Joint marketing with other city
departments
- Economic value message
- River Recreation Area
- Esther Simplot Park
- Partnering on facilities and programs
- Partnering with faith-based and
non-profit organizations such as the YMCA
- To be a major contributor in the
reinvestment in disinvested neighborhoods
- To become a leader in “Green”
planning, programming , preservation and education
Threats
- Inability to develop facilities in
areas of impact
- Maintain City facilities & parks to
current standards due to increased public use and lack of sufficient O&M
dollars
- Competition for recreation dollar
- CDBG refocus
- Regional burden for facilities and
programs
- Lack of action by other cities to
provide services for their own population
- Elimination of Catch Them While They
Are Young program
- Competition by cities to the west
- Loss of adult revenue at Idaho
IceWorld
- Diseases to the Zoo’s animal
collection
- Competition for charitable dollars
- Succession planning
- Costs of parks capital
- Lack of cooperation between the city
and county
- Strong competition & duplication for
recreational opportunities
- Growing inability to purchase future
park sites due to rising property values