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Home My WebLink About0CM PW Parks & Landscape OverviewParks & Landscape Overview OCTOBER 27, 2022 At a glance… •TWELVE PARKS •TWO COMMUNITY CENTERS •25+ MILES OF MULTI- PURPOSE TRAILS! •A STATE OF THE ART AQUATIC CENTER (~80,000 USERS FY 22/23) PALM DESERT AQUATIC CENTER RESURFACED RECREATION POOL •5,622 square feet •10-year maintenance for commercial pools PALM DESERT AQUATIC CENTER NEW SHADE STRUCTURES •Increases usability of pool decks •Reduces use of umbrellas •Par t of a phased approach to installing shade at the facility PALM DESERT AQUATIC CENTER These Capital Improvement Projects revitalized this area of the facility Playground Operations & Maintenance ENGINEERED WOOD FIBER REPLENISHMENT •Specialized natural wood product •Reduces impact •Meets ADA requirements Playground Operations & Maintenance •MONTHLY INSPECTIONS conducted by a qualified staff •EQUIPMENT REPLACEMENT •Based on inspection reports & •Manufacturer’s specifications URBAN FOREST MANAGEMENT ~15,000 trees in the City’s urban forest Civic Center Park Trees are pruned on a three-year rotation Maintains Aesthetics Tree Health Public Safety Entrada Del Paseo MEDIANS Over 300 acres of landscape & medians are maintained throughout the City Median improvements Monterey Ave $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 BUDGET FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Budget Civic Center Park $1,105,936 $1,191,823 $1,153,592 $1,278,208 $1,481,177 $1,752,200 Other Parks $826,090 $844,697 $938,122 $925,541 $981,169 $1,196,000 Landscape $1,817,583 $1,802,111 $1,745,289 $1,776,974 $2,287,853 $1,100,000 Aquatic Center $1,402,067 $1,436,359 $1,317,416 $1,233,404 $2,047,353 $2,729,305 CIP $410,155 $634,588 $474,935 $79,042 $378,059 $1,463,000 Total $5,561,831 $5,909,578 $5,629,354 $5,293,169 $7,175,611 $8,240,505 PARK AND LANDSCAPE SERVICES 5-Year Expense Analysis How Parks Issues Are Reported PHONE/QR CODES DESKTOP/MOBILE APP (Rock Solid) Thank you, Team