|
Glenn Lampark, Director of Public Works |
OPERATING AUTHORITY AND PURPOSE The Parks Division provides quality areas and facilities for the leisure activities of our residents and tourists, by maintaining, improving, and preserving Racine County’s parklands in a safe and attractive manner, at an acceptable level of service and at the lowest possible cost. The Racine County Park system consists of over 2,500 acres of diversified recreational and open spaces, ranging from the high-use swimming beaches and golf courses to naturally passive and sensitive areas. The Parks Division operates and maintains beaches; boat launches, campgrounds, nature and wildlife areas, playgrounds, picnic areas and shelters and athletic fields, and also monitors and oversees activities at the Racine County golf courses. Parks Operations staff manages, operates, and maintains park buildings, grounds and roadways, and performs year-round forestry, grounds and landscaping functions. Seasonal employees perform and assist with many of these efforts. Parks Planning staff prepares comprehensive, long-range plans to provide overall guidance for each park and recreation area’s renovation, repair, and development, to provide residents with a variety of recreational and outdoor experiences and to ensure and promote conservation and stewardship objectives for the County Park system. The Parks Division budget contains maintenance and contingency funds for the Racine Harbor. A portion of the rent from Belle Harbor is used to maintain Harbor Park while the remainder is placed in an account used to make small marina or breakwater repairs with approval of the Public Works Committee. Proceeds from the Marina license agreement are placed in a non-lapsing contingency account for possible breakwater repair and any future obligations of the RMA license agreement. EVALUATION OF PERFORMANCE MEASURES
2005 GOALS AND BUDGET STRATEGIES
|