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FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESPARKS DIVISIONJulie Anderson, Director of Public Works & Development ServicesJim Metzger, Manager of Park PlanningOPERATING AUTHORITY AND PURPOSEThe Parks Division provides quality public recreation areas and facilities for residents’ and tourists’ leisureactivities, at a level of service acceptable to a majority of the residents and at the lowest possible cost.The Racine County Park system consists of over 2,660 acres of diversified recreational and open spaces,including intensely staffed and utilized facilities, such as the Einer Fischer Park swimming beach and the IvesGrove and Brown’s Lake golf courses, as well as naturally passive and sensitive areas found at Sanders Park,Wadewitz Nature Camp, and the John Margis, Jr. Wildlife Area. In 2011, the Karen A. Nelson Memorial DogPark was dedicated adjacent to Quarry Lake Park. In 2012, Racine County acquired the assets of the ReefpointMarina and also purchased the River Bend Nature Center, as additions to the Parks system.Parks Operations personnel manage, operate, and maintain park buildings and roadways, and perform year-roundforestry, grounds, and landscaping functions. Park operations include grounds maintenance and repairs,vandalism repair, ice and snow control, mowing and vegetation control, garbage and litter control, and signageand roadway repair. Parks staff operates and prepare numerous recreational and athletic facilities such as baseballand soccer fields, volleyball, tennis, and basketball courts, swimming beaches, snowmobile trails, picnic shelters,and restroom facilities.Parks Planning personnel prepare comprehensive, long-range plans for renovation, repair, and development ofeach park and recreation area, to permit optimal use of each park, to provide residents with a variety ofrecreational and outdoor experiences, and to promote the system’s conservation and stewardship objectives.EVALUATION OF PERFORMANCE MEASURESCompletion of Haban Park Site Improvements.Completion of Playground Upgrades.Completion of Landscape Plantings and Sidewalk Replacements.Continuation of Cliffside Park Campground Electric/Water/Sanitary Sewer Upgrades.Completion of Various Barns Repairs.Completion of Phase II of Racine Harbor South Breakwater - Outer Leg Repairs.Completion of Bushnell Maintenance Building Roof Replacement.Completion of Old Settlers Dining Hall Roof Replacement.Completion of Park and Open Space Plan.Completion of Cliffside Park Campground Comfort Stations Renovations.2013 GOALS AND BUDGET STRATEGIESContinuation of Cliffside Park Campground Electric/Water/Sanitary Sewer Upgrades.Continuation of Park Paving Improvements.Construction of Phase III of Racine Harbor South Breakwater - Outer Leg Repairs.Construction of Old Settler’s Concession Stands Exterior Remodeling.Construction of Eagle Lake Park Improvements.Design of Fischer Park Bathhouse/Concession Stand.PAGE 29 - 1
Parks DivisionMission StatementTo provide quality areas and facilitiesfor leisure activities of Racine Countycitizens and tourists. To maintain,improve and preserve Racine County'spark land in a safe andattractive manner and at a levelof service acceptable to themajority of citizens at thelowest possible cost.PAGE 29 - 2
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CRIMINAL JUSTICE AND COURTSTABLE OF
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2013 Budget Summary 10/09/12General
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RACINE COUNTYAnticipated Unexpended
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RACINE COUNTYAnticipated Unexpended
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COUNTY REVENUESRACINE COUNTYBUDGET
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COUNTY REVENUESRACINE COUNTYBUDGET
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GOVERNMENTAL SERVICESCounty BoardPe
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CULTURAL AND COMMUNITY SERVICESDepa
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RACINE COUNTYSHERIFF'S OFFICEIn par
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SheriffChristopher SchmalingPAGE 35
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HUMAN SERVICESDepartment Manager Jo
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Racine CountyWorkforce Development
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Behaviorial Health ServicesCOUNTY E
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Behaviorial Health ServicesDirector
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Racine CountyRidgewood Care CenterM
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For purposes of the annual financia
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STATISTICAL SECTIONSTATISTICAL SECT
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CREATED, ELIMINATED, RECLASSIFIED A
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SHARED POSITIONS10/9/12%TAB DEPARTM
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RACINE COUNTYLOCATIONRacine County
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As dairy farming became more preval
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31929 Academy Road, Rochester - Roc
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RACINE COUNTY5 YEAR CAPITAL PLAN201
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