Denver Parks & Recreation Peak Performance 2016
April 26, 2016
$368,813 , 4%
$695,400 , 8%
$7,373,683 , 88%
All Other Revenue Billings For Services
DPR General Fund Expenses & Revenue
$- $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000
2015Budget
2015Actual
Internal Services $293,499 $241,104Capital Equipment $831,727 $729,405Services/Supplies $12,059,316 $11,134,733Personnel $42,656,928 $42,286,967
2015 Total Actual Revenue: $8,437,896
2015 Total Actual Expenses: $54,392,210
Parks and Recreation General Operations 2015 Budget vs. Actual Expenditures
Parks and Recreation General Fund Operations 2015 Actual Revenue
$55,841,470 $54,392,310
All Other Revenue, $48,555 ,
0%
Fees, $9,906,117
, 94%
Pro Shop Sales,
$615,941 , 6%
All Other Revenue Fees Pro Shop Sales
Golf Enterprise FundExpenses & Revenue
$-
$5,000,000
$10,000,000
$15,000,000
2015Budget
2015Actual
Internal Services $1,381,150 $735,721Capital Equipment $265,600 $199,205Services/Supplies $3,737,743 $2,749,282Personnel $5,535,007 $5,245,837
2015 Total Actual Revenue: $10,570,613
2015 Total Actual Expenses: $8,930,046
Golf Operations 2015 Budget vs. Actual Expenditures
Golf Operations 2015 Actual Revenue
$10,919,500 $8,930,046
Capital Improvement Project Expenses
2 0 1 3 2 0 1 4 2 0 1 5
$12,807,967
$19,483,112 $16,534,288
2 0 1 3 2 0 1 4 2 0 1 5
$217,313
$608,462
$876,173
Parks & Recreation Golf Enterprise Fund
City Capital Spending per Capita Acres Per 1000
Seattle $119 10.0
Minneapolis $53 12.6
Raleigh $47 30.0
Austin $46 30.6
San Francisco $39 6.8
Boston $36 7.6
Portland $20 23.7
Denver $18 9.1
Park Spending Per Capita
$141
$298
$104
$217
$111
$155
$230
$0
$50
$100
$150
$200
$250
$300
$350
Total Spending on Parks & Rec Per Resident
Total Spending on Parks & Rec Per Resident
Seattle$127,000,000
MORE thanDenver
Parks and Recreation Centers in 2014 despite
similar populations of
650,000 residents
invested
on their
Source: Trust For Public Land City Park Facts 2015
People Vital Signs - Diversity
People Vital Signs - Retirement
16.2%
18.9%
21.9%
25.3%
28.0%31.2%
13.3%
16.1%
19.4%22.5%
26.0%
29.1%
0%
5%
10%
15%
20%
25%
30%
35%
2016 (Current) 2017 2018 2019 2020 2021
Projected Retirement Eligibility
DPR Citywide*
• There are 77 individuals eligible for retirement in 2016.
People Vital Signs -Employee Engagement
65%
87%
63%66%
85%
63%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Response Rate Intent to Stay Overall PercentFavorable
DPR CCD
3.92 3.89
012345
Engagement Index
Employee Survey Summary Dashboard
% Favorable Top 5Skills Match Job 89%Intend to Stay 87%
Relevance of Job to City Success 85%Supervisor Relationship 81%Clear Expectations 81%
% Favorable Bottom 5Past Survey Follow-Up 12%Communication of Goals and Priorities 40%Internal Communication 41%
Current Technology 41%
2015 Expansions
Park Designation
89% Park Acres Designated (4,466 of 5,027 Eligible Park Acres)11 % Remaining Park Acres (561 Eligible Park Acres)
74%78%
87% 89%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2012 2013 2014 2015
Percent of Designated Park Acres
749 total acres designated in last 3 years = the most designated acres since 1956
Recycle Program
Estimated total tonnage of waste generated per year 1931 Tons
Estimated amount of waste recycled (20%) per year 386 Tons
Yearly MSW savings from diverting waste $10,447
How many elephants? 57 (one elephant is 7.5 tons)
How many SUVs? 162 (one 2013 Dodge Durango is 2.378 tons)
MY Denver
15,287 14,131
19,742 20,662 19,872
54,403 52,769
29,198
12,899 14,670 19,121 20,600 21,712 21,977
26,680
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
MY Denver 2014 to 2015 Monthly Comparison
2015
2016
0
10
20
30
40
50
60
70
80
90
100
2014 2015
Goal Actual
Customer Satisfaction
90% 90%85% 86%
Recreation Secret Shopper Scores
DPR Peak Participation
DPR Business Innovations
DPR Challenges
Growth in Denver
*Source: US Census, State of Colorado Demographer, DPR GIS Data
How Denver Stacks up
23.7
12.6
30.6
8.9
30
106.8
0
5
10
15
20
25
30
35
PARK
LAN
D IN
ACR
ES
PEER CITIES
Park Acres per 1,000 ResidentsPark Acres per 1,000 Residents
DENVER NEEDS TO AQUIRE
additional park acres by 2025 to
catch up to Portland
Source: Trust For Public Land City Park Facts 2015
Looking Forward