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HomeMy WebLinkAbout1985-1990 Community Rec Plan,4vef .4p,#D91 1 7 E nA RTMENT s. OF 4.3 PARKS & RECREATION'' CITY OF LANSING MICHIGAN COMMUNITY F;ECFiEA'TION , i-k '"""LAN ke 1985-1990 Document: 1985-1990 Community Rec Plan I DEPARTMENT 7&x! '.%); OF PARKS & RECREATION CITY OF LANSING MIC IGAN COMMUNITY RECREATION I PLAN 1985-199( PLAN REVIEW & ADOPTION i 0 This section will include the Resolution of Adoption for City Council and copies of the letters of transmittal to the Regional and County Planning Agencies. DEPARTMENTOF s t' PARKS & RECREATION CITY of LANSING , MICHIGAN COMMUNITY RECREATION PLAN 1985 -1990 i PLANNING PROCESS PLANNING PROCESS The Community Recreation Plan was developed'by the City -of Lansing Parks and Recreation Department. The entire Department as well as the public have been involved in the planning process. The primary administration and development of the plan has been guided by the Administration Division. This section of the plan will discuss the steps that were involved in the process. ORGANIZATION After receiving the outline from the Department of Natural Resources, the Department began its organization with a staff meeting. In attendance were the Director of the Department, the Superintendent of Recreation, the Superintendent of Parks and the Park Design and Research Staff. The need for the plan was discussed as well as what would be included in the plan. Each person was assigned appropriate topics for research and to gather the needed information to formulate the plan.. It,was decided that each division head would draft up their goals for the plan. i This draft would be reviewed by the rest of the Department to insure that they -dove tail the goals of the Department. It was decided that the Park Design and Research Staff would be responsible for the review and compliation of the plan as well as all graphic materials. PUBLIC HEARING The Park Board held a public hearing in order to provide the public an opportunity to present their ideas and concerns regarding the future of the department. The public was made aware of the hearing through various media including the following: a) Public Notice: A public notice from the Director was posted a minimum of two weeks in all Department offices as well as in City Hall. A copy of the notice is on page . b) Mail announcements:.copies of the public notice were mailed to groups and committees that would have interest in the plan. A list of those that received notices are on page c) An article appeared in the Lansing State Journal on Sunday, January 20, 1985. A copy of the article appears below. '' City/®OkI/� f®r+�Ideas If you care about.what happens What Finley and the department to Lansing parks in the next five:' are looking for is ideas —,*,a* sense years, bring your suggestions to a" -of what Lansing residents want public meeting at 7:30 p.m. • their parks to provide and` what Wednesday on the loth floor of City now is lacking. Improvements, Hall. maintenance, recreation programs. Douglas Finley, Lansing parks and security in city parks will be and recreation director, said the covered under the city's third five-. department has•sent out notices to year plan, Finley said. ...r... _ ;..... 70 city groups. No invitation is nec- Agendas outlining topic areas essary, however, and Finley hopes for Wednesday's meeting will be anyone interested in what the park available beginning Monday at the system should be by 1990 will at- Parks and Recreation Department tend. on the fourth, floorof City Hall. d) Local Television Announcement: The following message was part of a continuous set of announcements on the local Government Channel 28. The following message appeared from January 16 to January 23, 1985: "A special public hearing conducted by the Park Board will be held at 7:30 p.m., Wednesday, January 23 in the City Council Chambers, 10th.floor City Hall. Citizens are asked to address what priority directions are needed for park development/use for 1985-1990". The public hearing was held on January Z3, 1985 in the City Council Chambers on the loth floor of City Hall. The meeting was chaired by the President and Members of the Park Board. The meeting was attended by an excess of fifty people, with more than twenty five specific organizations represented as well as interested citizens. A brief introduction was given by the Director of the Department before the floor was opened to citizen comments. The public received a list of Discussion Topics for the meeting. The topics acted as an aid to organize and stimulate responses. A copy of the Discussion Topics appears on page In summation., major concerns from the public included the following: A) Riverfront: Please see letter that was read at the meeting by the Friends of the River(page ). In addition, public comments supported additional boat launches and continual development of 0 11 Riverfront property. r: U1 B) Turner -Dodge House: Citizen comments supported continued interior renovation of the building, increased use of the.facility, an increase in parking, 4nd additional landscaping. C) Potter Park and Zoo: Citizens supported the master plan and renovation of the park and zoo. See the letter that was read at the hearing by the Friends of the Zoo Society (page ). r D) Neighborhood Parks: Citizen comments supported continued development at Fulton Park (formerly Sheffield Park). Comments also reflected support for continued renovation of older neighborhood parks. A large number of citizens voiced support for enlarged youth programming at neighborhood parks as budget permits. E) Natural Areas: Continued support for existing natural areas and Fenner Arboretum existed. A need for increased educational programs at the Arboretum was supported. F) League Sports: Citizens supported both the continuing of athletic programs and the development of.a ballfield complex, to consolidate ballfields and reduce conflicting uses in neighborhood parks. G) Handicapper Recreation: Citizens supported a full time staff person for handicapper programming and an increase in programs offered. 0 H) Special Events: Continued support for existing special events and festivals. I) Senior Citizens: Support for existing activity programs and an increase in more intellectual oriented offerings. POLICY STATEMENTS The following list of policy statements reflect the direction given Parks and Recreation by the City Council. These statements were utilized in the evaluation and prioritization of the Capitol Improvement Schedule projects. 1. Maintain the basic level of community facilities in Lansing as currently established and to provide additonal facilities as justified and within the city's financial capabilities. 2. Develop, re-examine and redevelop park areas in order to continue meeting the changing needs as the adjacent land uses, and the population characteristics of the service area change. 3. Continue phased acquisition•(as required) and developmemt of the Riverfront Bike Path alone a proposed route connecting the central business district and East Lansing. 4. Continue renovations to increase the utilization of the Turner - Dodge -House focusing on such uses that are enhanced by the 0 11 , setting. 0 .0 5. Permit 1-,-movement of vacant land by private developers offering recreation services--;aiiable: at law cost to the general public. 6. Undertake renovations to.both Potter park and the zoo as outlined' in the Master Plan for Redevelopment, utilizing revenue from the sale of bonds, grant sources and private donations. 7. Promote recreational uses of school buildings and the use of such buildings if planned to be closed shall be considered on a case by case basis, depending on the needs of the neighborhoods. R 8. Provide for special community events"that reflect the interests of area residents, drawing from the community itself many of the resources necessary for the activity. 9. Provide efficient, effective athletic programs and reduce conflicts when they occur in neighborhood parks. s 10. Develop a program of voluntary maintenance of parks by surrounding residents. 11. Provide innovative handicap programs, make major park facilities accessible, and move toward -..,-programs funded on a•multiple agency basis.. 12. Postponing acquisition of additional park land until the maintenance budget limitations are resolved. 13. Promote a volunteer organization to staff programs. 14. Actively advertise the programs available. LI NOTICE OF PUBLIC HEARING The City of Lansing Department of Parks and Recreation is in the process of developing a recommended five-year plan outlining improvements needed in the area of leisure and recreation services. This comprehensive plan will include the improvement of park areas, maintenance considerations, recreation programs available through the City, as well as safety and security within park areas. This plan will be one that realistically can be implemented within the five-year time period, and therefore must be an accurate reflection of the highest priorities within the community.. In order to accomplish this it is important that the department and the Lansing Park Board receive as much citizen in -put into this i plan as possible. A special public hearing conducted by the Park Board will be held at 7:30 p.m., Wednesday, January 23, 1985 in the City Council Chambers, loth floor City Hall. The purpose will be for citizens to address the Park Board on what the community perceives should be the priority directions for park developmement and use between 1985 and 1990. Interested citizens may wish to review an agenda outlining topic areas prior to the January 23 public hearing. Copies will be available on the Ath floor, Lansing City Hall on Monday, January 21, 1985. r I Douglas nley, Director Parks and Recreation • I I City of Lansing The following boards, groups and associations received the "Notice of Public Hearing" in the mail: Lansing Parks and Recreation Board Village Townhouse Cooperatives Kingsley Center Advisory Board Walnut Street School Association Foster Center Advisory Board Wexford Heights Neighborhood Gier Center Advisory Board Rivers Edge Neighborhood Senior Center Advisory Board Westside Neighborhood Association Friends of Fenner Arboretum Woodbridge Commons Corporation Friends of the Zoo Society Gier Park Neighborhood Friends of Turner -Dodge House Food Bank Assistance Committee Softball Advisory Board Mt. Vernon Residents Baseball Advisory Board Arrowhead Manor Neighborhood. Saf-T Hockey Advisory Board Business Associated for Strong Economy Wagoneers Travel Club Highlands Cooperative Association Friends of the River Handicapper Awareness Waterfront Development Board Cristo Rey Community Center NAACP Greater Lansing Urban League Brookfield Neighborhood Association Capitol Commons CDC Coachlight Estates Action Group Concerned Citizens for Logan Corridor Downtown Neighborhood Association East Michigan Avenue Business Association Forest View Citizens Association Hildebrandt Residents Canterbury Commons Tenant Association Citizens for a Livable Community Colonial Vilalge/Logan Square Neighborhood Cherry Hill Neighborhood Organization Eastside Commercial Club Eastside Neighborhood Organization Green Oaks Neighborhood Watch Holmes Area Citizen Alliance s LaRoy Froh Residents Liaison for Interneighborhood Corporation Miller-Marscot Moores Neighborhood Association Northeast Neighborhood Association Northwest Neighborhood Association 'Red Cedar Neighborhood Association Sexton Area.Committee, Square One VIP Lewton Neighborhood Planning Committee Miller Area Resident Association North Lansing Community Association Northtown Action Committee Potter Park Neighborhood River Forest Neighborhood South Central Neighborhood Organization Lansing Neighborhood Council DISCUSSION TOPICS PUBLIC HEARING - LANSING PARK BOARD ? t JANUARY 23, 1985 , I Riverfront I Continue phased acquisition (as required) and development of the i Riverfront Bike Path along a proposed route connecting the central business district and East Lansing. Turner/Dodge Continue renovations and to increase the utilization of the building, focusing on such uses that are enhanced by the setting Turner/ Dodge offers, providing they are not detrimental to the structure. Pnttar Pnrlr Undertake renovations to both the park and the zoo as outlined in the Master Plan for Redevelopment, utilizing revenue from the sale of bonds, grant sources and private donations. Neighborhood Parks The renovation and improvement of neighborhood parks consistent with the character and demands of the area they serve. Natural Areas Maintain the natural environment at Fenner Arboretum necessary to provide structured and unstructured opportunities to experience natural settings. Also, to extend "natural areas!' into other parks inpart reducing maintenance costs. League Sports Further consolidate facilities to provide more efficient, effective programs and reduce conflicts with neighborhood parks. Handicapper Recreation Provide. innovative programs, make major park facilities accessible, .and move toward programs funded on a multiple agency basis. 9 Golf Courses Provide quality golf courses to area residents, moving toward the operations being fully self-supporting including improvements needed to promote full use. Special Events Provide for special community events that reflect the interests of area residents, drawing from the community itself many of the resources necessary for the activity. Senior Citizens Provide programs and facilities necessary to meet the interests and needs of our growing senior population. Public Lands To allow for the improvement of vacant land by private developers offering recreation services available at low cost to the general public. Forestry Maintain an annual tree planting program on both residential streets and main arteries within the city. City Market ; To improve operations necessary to assure a balance of services - available, increase the periods the market is available to customers, and to make it more energy effective. Community Centers Maintain the existing level, and to increase that level as utilization of facilities increases. Other Recreation To focus on strengthening citizen participation in the planning process and to strengthen citizen awareness of services and activities. \J ..=� •,N" a. o LANSING L A N S I N G, M I C H I G A N AREA CODE 5174834177 48933 CITY COUNCIL 10TH FLOOR, CITY HALL January 24,1985 Lansing Parks Board Dear Parks Board Members, Unfortunately, due to a previous commitment. I am unable to attend your five year plan public hearing this evening. As President of the Friends of the River, however, I have been asked to share some of our concerns for possible inclusion I in the five year plan. Our suggestions are as follows: A) The City of Lansing through its Parks & Recreation Department should schedule an extensive riverfront clean-up every five years with routine maintenance of the river banks to be conducted by the Parks Department on a continuing basis. B) Riverfront Park and the Riverfront Iliking Biking Trail on both the Grand and Red Cedar rivers should be given a Class I Maintenance status. C) Public recreaton on Lansing's rivers should be encouraged and agressively promoted. (i.e_, fishing contests, water skiing, boat rides, rowing com- petiton, environmental education programs, etc.) D) The City should immediately prepare a five year development plan for the completion of the Red Cedar Iliking/Biking path all the way to Michigan State University. E) The City should encourage partnerships between public and private river - front property owners and developers to further economic and recreatonal development purposes along our rivers. F) The city should promote and encourage'the construction of the Indian Center planned for placement on the river point property. G) The City of Lansing should actively work with the State and Federal govern- ments to obtain adequate channel markers for the expanded recreational river traffic west of Waverly road. H) The City should also work with County, State and Federal officials to initiate the dredging of the Red Cedar to open up boating through Potter Park Zoo to Aurelius Road. I) We also strongly suggest the Parks Board work with the Mayor and City Council to place the administrative offices of the Parks and Recreation Department in the Scott Park and Garden Center located at the inter- section of Washington Avenue, Main Street and the Grand River. Your careful consideration of these recommendations from the Friends of the River is greatly appreciated. Sincerely, i James D. Blair !/5�P'r,sid.nt - Friends of the River JDB/]ccrrr FRIENDS OF THE ZOO SOCIETY P. O. BOX 16278 • LANSING, MI 48901 January 22, 1985, Lansing Park Board City Hall Lansing, MI RE: FIVE YEAR PLAN FOR POTTER PARK ZOO TEL: (517) 371-3926 RN 38 2153808 MICS 6180 The City of Lansing and the Friends of the Zoo Society have a master plan for the Potter Park Complex; prepared by the firm of Basset and Wells. This plan will renovate and renew the entire zoo and park when the eight phases are completed. Implementation of the entire plan will cost about 6 million dollars (1984 dollars). The voters of Lansing overwhelmingly approved a tax levy, which will generate 1.5 million dollars, in the August, 1984 primary election. This support (72 % voted in favor) indicates the high priority Potter park has in the community. The bonds from this levy will help implement the master plan; however much more revenue will be needed. A committee, comprised of persons from the Lansing Parks and Recreation Department and the Zoo Society Board of Directors, is currently developing a plan for raising the additional revenue needed. Sources of revenue will include federal', state and private grants; corporate and public donations, fund-raisers, membership drives, help from fraternal and civic organizations, and many others. It is the goal of this committee to complete the master plan for Potter Park by the spring of 1990. The Zoo Society has worked since ;969 to make improvements at Potter Park. Our success to date has been gratifying. This will be the largest project we have undertaken, in cooperation with the City of Lansing. We feel it is a very necessary and worthwhile project. Potter Park serves the citizens of Lansing and an urban comunity of 320,000 persons. It affords these people an educational and recreational opportunities not available anywhere else in the area. We wish to continue to provide these opportunities in the best way possible, by displaying the animals at Potter Park Zoo in a more natural environment, conserving the character and physical attributes of the park, and offering a greater learning experience to all who visit. Sincerely, ELLEN LUMBERT - President Friends of the Zoo Society 9 0 DEPARTMENT =x� OF PARKS & RECREATION ,. =y "' CITY of LANSING , MICHIGAN COMMUNITY RECREATION PLAN 1� 0 1985 -199( ACTION PROGRAM This section, will include in addition to what is represented, a brief description of Recreational Programming in regards to future planning of staffing, programming, and public information. 11 MAINTENANCE CLASSIFICATION The Parks and Recreation Department has established a maintenance schedule for each of its parks. The schedule is broken down into Class A parks, Class B parks, and Class C parks. A park's classification is based on its usage, size, geographic location and facilities that the park provides.. Following are each of the classifications as well..as the duties to be performed in each of the park sites. Class A Class A parks are the parks that receive the highest user volume. Many of these parks offer unique facilities that other parks do not have. These facilities include such things as tournament ball fields, spaces for large picnics, gardens and large open spaces for festivals. Class A parks usually draw their users from the regional area. Maintenance Levels I. Turf Management A. - Mowing Frequency Mowing in Class A parks is completed weekly in the show gardens at Cooley Gardens and Frances Park. Weekly mowing is also completed on all ball diamonds. All picnic areas and open spaces receive bi-weekly mowing. B. Fertilizing All heavy use areas receive fertilizing once a year. C. Aerating All heavy use areas are aerated annually. U D. Weed Control The show gardens receive herbicides annually to control weeds. All other park areas are treated bi-annually. II. Restrooms For the most•part restrooms are open to the public.whenever,a caretaker is available on,the site. The exception, Riverfront Park Restrooms,.are open -daily but closed each evening. All restrooms are cleaned daily. III. Litter Litter is picked up daily from all grounds. IV. Play Areas A. Diamonds as per schedule. B. Courts as needed. C. Horticultural Gardens as programmed. D. Trails-Woodchipped bi-annually. E. Play areas serviced as needed. PARKS IN CLASS A North Sector Gier, Grand River, Michigan Avenue. Central Sector Burchard, Cooley, Dietrich, Riverfront, Scott Center. Southeast Sector Fenner Arb., Municipal, Potter, Ranney, Scott Woods. 0 Southwest Sector Davis, Frances, Washington. CLASS B Class B park sites are those that have special facilities available but receive a more moderate use than Class A parks. Maintenance Levels I. Turf Management A. Mowing Mowing is on a two week cycle for all sites. B. Fertilizing Heavy use areas receive fertilizing bi-annually. C. Aeration Heavy use areas are aerated bi-annually. D. Weed Control Entrances and heavy use areas receive herbicide once annually, II. Restrooms Restrooms are open only if a caretaker is present or a department program is taking place. Cleaning is as needed. III. Litter Litter is picked up three times per week. IV. Play Areas Play areas are serviced as per schedule of events. Parks Sites In Class B North Sector Bancrfot, Foster Community Center, Marshall, Comstock, Westside, St. Joseph. Central Sector Durant, Kalamazoo Plaza, Kingsley Community Center, Reutter, Wentworth. Southeast Sector Cavanaugh, Elm, Everett Field, Hunter, Kendon, Sycamore. Southwest Sector Attwood, Fulton, Miller Road Community Center, Moores, Pleasant View, Quentin. Cl-ass C Class C park sites have the majority of their users from the immediate neighborhoods. For the most part Class C facilities have basic facilities, such as play equipment, and open space. Maintenance Levels I. Turf Management A. Mowing - Due to a smaller user group all park sites are mowed bi-weekly. B. Fertilizing and Aeration - None C. Weed Control - Herbici-de is applied bi-annually where needed. II. Restrooms - None III. Litter - Litter is removed bi-weekly prior to mowing. IV. Play Areas - Play areas are serviced as needed. Class C Park Sites North Sector Bassett, Dunnebecke, Edmore, Fairview, Filley, Genesee, Grand River School Park, Hors ebrook, Hull Ct., 119th, Jones Lake, Kimberly, Larch, Oak, Ormond, Osborn, Porter, Reasoner, Regent, Seventh, Stabler, Sunset Hills, Tecumseh, Wilson. i 0 Central Sector Ferris, Hillsdale Southeast Sector Clifford, Donora, Forestview, Foster, Glen Eden, Greencroft, Irving, "Kdynorth; Lyons, Marscott, Munn, Poxson, Reola, Riverpoint, River Street, Stroud, Tammany, Trager, Waldo, Walsh. Southwest Sector Averill, Beck Bluebell, Elmhurst, Georgetown, Graves, Hillborn, Ingham, Lewton, McKinch, Risdale, Riverside, Wainwright, Woodcreek. MAINTENANCE OPERATING BUDGET A. Recent.: 1981 1982 1983 1984 Administration $ 319,333 $ 239,700 $ 162,700 $ 238,400 Landscape Operations 713,794 817,900 768,850 708,265 General Services 284,700 318,900 304,250 268,974 Potter Zoo 399,419 412,600 395,450 390,200 Washington Ice Rink 96,808 105,450 92,150 89731 Golf 422,172• 439,800 388,350 409:600 TOTAL $2,236,226 $2,334,350 $2,111,750 $2,105,170 B. Current: 1985 Administration $ 319,765 Landscape Operations 682,850 General Services 268,600 Potter Zoo 374,900 Washington Ice Rink 77,000 Golf 412,820 TOTAL $2,135,935 0 A Maintenance Program - Future Projections Due to the tightening of the budget, there is no projection of increasing staff nor equipment. The basis projection is that the operating budget and services will be maintained at the existing level. As a new facility is added to the system, or maintenance is increased in one area, it will result in a loss of man hours in another area of the system. It is, the goal of the department that the maintenance budget will maintain itself at its present dollar figure. The decrease in the value of the dollar due to the inflation rate will be equalized with the following department improvements: 1) More effective use of management personnel. 2) More efficient equipment. 3) Preventive maintenance of equipment. 4) Better staff training to improve efficiency. 5) Better scheduling to improve staff efficiency. 6) Centralized facilities to maintain to reduce travel and set up time, ie: a softball complex. 0 ** NOTE: A bond issue for $1.5 million was passed in August of 1984. This money will be used for local funds as listed above. SITE/IMPROVEMENT YEAR ESTIMATE SOURCE RED -CEDAR BIKE PATH Acquire property at the southwest 1987 corner of Spring and River Streets. Development of path from Cedar St. 1987 to Pennsylvania Ave. River clean-up to remove major 1988 sub -obstruction. Development of path from 1989 Pennsylvania to Woodman Path Development of path from Woodman 1990 path to I-496. River dredging, Red Cedar near 1990 Potter Park Development of path along I-496 1990 FULTON PARK (Formerly Sheffield Park) (2) Tennis courts, basketball 1990 court, and play equipment Bridge to island, park shelter, 1991 trail system HUNTER PARK Complete barrier free design for 1987 park with paved walks, accessible play area, and shelter. FENNER ARBORETUM . Complete barrier free design for 1989 education building including elevator, ramp, paved walk and r6strooms. $45,000 Kammer Land Trust 415,000 Local/LWCF 200,000 Local Funds 470,000 Local Funds 350,000 Local Funds 300,000 Corps of Engineers 310,000 MDOT 67,000 Local/LWCF 33,000 Local Funds 127,000 UPARR 65,000 Local Funds ** NOTE: A bond issue for $1.5 million was passed in August of 1984. This money will be used for local funds as listed above. SITE/IMPROVEMENT YEAR ESTIMATE SOURCE RED -CEDAR BIKE PATH Acquire property at the southwest 1987 corner of Spring and River Streets. Development of path from Cedar St. .1987 to Pennsylvania Ave. River clean-up to remove major 1988 'sub -obstruction. Development of path from 1989 .Pennsylvania to Woodman Path Development of path from Woodman 1990 path to I-496. River dredging, Red Cedar near 1990 Potter Park $45,000 Kammer Land Trust 415,000 Local/LWCF 200,000 Local Funds 470,000 Local Funds 350,000 Local Funds 300,000 Core of Engineers Development of path along I-496 1990 310,000 MDOT FULTON PARK (Formerly Sheffield Park) (2) Tennis courts, basketball 1990 court, and play equipment Bridge to island, park shelter, 1991 trail system HUNTER PARK Complete barrier free design for park with paved walks, accessible play area, and shelter. FENNER ARBORETUM Complete barrier free design for education'building including elevator, ramp, paved walk and .r6strooms. ` 67,000 Local/LWC F 33,000 Local Funds 1987 127,000 UPARR 1989 65,000 Local Funds SITE/IMPROVEMENT YEAR ESTIMATE SOURCE SOFTBALL COMPLEX Land, (3) diamonds, gravel 1987 $300,000 Donation parking, bleechers. (2) diamonds, landscaping, 1988 145,000 Local/LWCF bleechers. (2) Score shed, restrooms, 1989 150,000 Local Funds concession. Paved parking, bleechers, 1991 380,000 Federal Grant landscaping TENNIS COURT REPLACEMENT/REPAIRS Replace (3) courts at Ranney Park 1989 Repair (3) courts at Kingsley Place 1990 Repair (2) courts at Riverfront Park 1991 LONG RANGE DEVELOPMENT 1991-1996 New restroom facilities at Municipal 'Field Sycamore Golf Course Starter House Kaynorth Park Development Acquisition of Land on Riverfront in North Lansing 50,000 Local/LWCF 20,000 Local Funds 15,000 Local Funds • 1• 2• 3• 4• 5• 6• 7• 8• j�Q _ PROPOSED DEVELOPMENT _ �— Z.522 o ;•. _- �, T� UP, Ind I • ONES LAK�= _K.'S{ 1• IF[,�j�! I-''-f-9 R',k/ 'WILT '"�[ �Ia IIl •\ \1WR�SE3�4tlOUk yli `� -- m � dL! J 1 r ' '� �,. \'4. '—� _'I �T ):`',��' ["-•dl!'.��f�.� ��i tpVCL! -7 '�r ^,.FNl , 7�-_.P •^" 1.{I _.J .� .i"'—^ _� '•.,jj..Tyy [I y I' r1j Ilj t{3 •'� • YJI i'!I '�l! 11, �a.w.��, ^� Syr l:rl 1 OIEP L 91(ml \ \ .bcr �L C - - }� \E .� %lt� r 1 • - `� SOFTBALL PARK ^Jw) GRAND , OOD9 • N E p 1 EO �( � =1 � �J J II G F`. (�if..� `'�"+wX G -- c.�•ry ,. �,} a � � ��'r+l'a TURNER DODGE HOUSE a a Il i ni ` RJ ■`/..�.•.��' �1 "h �� _ f {' I REASON _ y �` Ir"�.n: J �/•� •r_ 1, \- � - _��-. �h99btb•IM1� �(y�' ^jam � r Ylr ' OlF w� �J[( l yr oeK•vi[-i.o 3a1i�:�3fA.�1f39 -,IGL..�1rIL iI7f r dlel� vitL{Y'dl1�La"NcLiHibl �I �l f s _nI4 i [1v7�1�7Il GLI.r...._ 13e l��. I'1 •: � to A-1 WEST E1014110P KIi ' )i LLJ!!R' 4"- e1 RANNEY PARK -�''[ WAVERLYOO F RI VERFRONT PARK [:• �� ( Sa �i[I •ApJYI. �P ,iH C k I IBIII AR 10 r %< <�fi y I — _'�� E `IE I[,il�j te. _ UC� [ �I :a h.�� ��,J ������������ ' 1 ;. L7L L L C.]C]GJG adb1, 'I - IUL� _fit_ t- i 1911i �9IRE l N �lLIl�A•t, MI M . ��_ Ira u �t1�ilUt_ .�[LSF A HIN N'A �tr u 7CA7 _. �f al Y— - •• ,r- --,nnrannr [=per-� +a� r KINGSLEY PLACE ,3`� �� �[ � � I I�� �� MUNICIPLE L. �� Is JIJWI3l aGaf �I 1 }. REO OA� [.J t~ 3'-u E5� SIDE HUNTER PARK �� I: r a I , ,.�•• e I G k 1 lP���_T i l IL L1.91�1� i��'� � �Mlif[,_oT [„�y ILIUf•IUhJ 19PJI .IL•J� Y. �'�+ ��I JI�.JC _ Oc,;LILlLi 1 . — `P 1(4JaR JLJh 9 Ir 1[ r �� (— �JL_�• _�;'�•,r . .- �- Ei ...� � ]�. c I f.� II�JI ILILtlLEIl'- - ntil4l,l � i r'� CSOLEY OAk0 T IEI.c��UUl71 � Lit I MHl /� 1 J •• •w.V ,� RED CEDAR BIKE PATH DliIY ARK E O PTTR PI -- - l tPROPOSED IDEVELOPMENTI F PRANCES PARK ODEHT>R a 1113 PC [ ._ �*"btJl_iLdli I ,1". "� I�'c" 13L7[]( [3C 17C7C I]`•' 13C,.dla L9L.9Ls[)' -,_ �G I?( .7f;P[44 ._LJ[111[ lIlC1 I Y_�� ,� / LEWTONFd�9t [�n�IL� SYCAMORE GOLF COURSE U r t c ' cn:.^ e �L r~`'. �I v�iC•7i [� _ A FENNER - I�9fr i I T 1I pYQPR ARR ORETUM EVERGREEN I CjUL - .C-i 6DI4EJ SE+ CEMEtERY II G I� �p1�IjII�7[{ f SHNIOiON ��CU�I �j J� w� +K (v 1 1"agII CEME `; 1 (� !`� !. P ; • OHAM .IFl•4SF3 .� �i iiJ•IW{•_' i ♦ (I � r 3Lit - �f�~ Y ! COTT I yOPE. '�• M N /\ /e ;I ^, ��yyll Illy AI [ �[[_I ! �f 1i �' I " L•• 1r4�o.rr.r[^�Y {�ON��]] . OOOS Y • I 19:(�Y_� r.� oLL'�- [� y�� `^•+r�Ji[sLl1 Wit- �.....__!— �„� . nl � "''•SSS�I�ddd�,�n,�' e � �� U C �iJ�l' • CC7 � w L i.J [,�-,R—1 ..��,.�.,: `cam �•a �+ — �.' FULTON PARK 1 �— --'=J—= �- _ ��-• u �'..`.>r.� d � O rl V � � ,�' •,� P }`IlF1�YtE AVANA :-':��r"l C � �r • lIS AL r s. LLn.JJ eri�Ce7 \l I y�}\II INE - LUE III--P MM . �KAYNORTH PARK T U 1 PARCEI o F • I P"it— y lMeKINCNY _ _ ._-- S i• III{�.''`r� I 0 �I hnC. �ti11�M SJrCK ( y^.• Y..! [I �• I '! y H •• ;r�/1' �' [:', 3I1 1L"x aTWOL� I hhhaam•+ee.✓✓J •e.+AIL" /�,'[}�[IIII ��+2�I\ I V JL�ut_BShJl1_ � YJ PARCEL I• OMM. CO E [ 1'�IFMS� •" ' ` �, •%'.• _- �'�I��f 7r. N L \`9f i ! �.J$IfII _ I•�MI iI3i.t 1 MAR COOT., • s _ _ `- _ 1 �"'.-w�'='4 OEOROETOYOWN I'u i ll - L7� RC - +� - (� m` K CITY OF LANSING = — _KAHRES � vA .� 1 R EL E PARKS AND RECREATION DEPARTMENT ��". I I•' r•� - , C-�''� 1 r 1 N.IIINE. 1034 ® • II !('jell f C.L. � i i�. . WORTH 4LG�-'L 5 [!I..i \� .. ! �I�II �N�ra.e.•� - _ W ILLOUQJHBY y rm BASIS FOR CAPITOL IMPROVEMENT SCHEDULE In formulating the projects for the Capitol Improvement Schedule, the Department sought out and studied several types of information. The information used to base the Capitol Improvements on included accessed needs, service groups, city policy, staff imput, maintenance requirements, budgetary limitations, and community imput. (See the section "Planning Process" for more detail) After the information was studied certain projects were given a priority status based on the collected information. These priority projects appear in the Capitol Improvements Schedule. A. summary of the basis for projects are stated in*the descriptions below. TURNER -DODGE HOUSE- Turner -Dodge House is on the National Register and is registered with the State History Division as a historic landmark. The.City acquired Turner -Dodge House in 1974, in a total state of disrepair both interiorly and exteriorly. Over the past ten years the City has continued to renovate and repair the house to'a more useable condition. Today the i historic house is used for recreational programming as well as special events. The h.ous.e i.s.still in need of repairs, additional decorating and parking to make the house more functional for public use and, to retain the historic value. that the house has for the citizens of the City. POTTER PARK ZOO -Potter Park and Zoo has been an important and vibrant part of the City since its initial development in 1915, with major zoo development occuri.ng in the 1930's. After many years of wear and tear both th.e park and zoo are in need of renovation and modernization.. In 1994, a Master Plan for Redevelopment was completed for renovation and In expansion of the zoo, estimated to be over $6.5 million. The community whole-heartly supports the zoo and in August of 1984 passed a bond issue for $1.5 million towards the zoo redevelopment. The City and it's residents appreciate both the zoo's recreational and educational opportunities. RED CEDAR BIKE PATH The bike path along the river currently extends 2.5 miles along the east. bank from Dietrich Park in the north to River St. in the south. The development over the years has cleaned up much of the vacated industrial areas along the river while opening the downtown river frontage to public recreation. The goal of the City is to_extend the path along the Red Cedar River to East Lansing and the Michigan State University system of bike paths. The path is currently used as a circulation route for non - motorized travel as well as recreational uses. FULTON PARK (Formerly_ Sheffield Park) Acquired in 1968, Fulton Park with it's abutting neighbor, Fine Park is truely one of the most unique parks'that the City has. The high bluffs, the river frontage, and its size make it a rare and special -park. The park serves the demands of the neighborhoou as well as visitors from the entire city. The proposed developments would offer greater recreational opportunities to the"park's visitors and thus use the site more effectively. HUNTER PARK Hunter Park is -currently in need of total redevelopment. In 1984, Hunter Park Pool under a went $360,000 renovation. The locker rooms and pool are now totally barrier free. In the summer, the department offers swimming programs at the pool for the general -and handicapped public. 0 31 Being a park that is in need of redevelopment and already draws handicapped people, it is the goal of the department to increase the accessibility within the park. The developments would provide paved walks to the existing tennis courts and to.an accessible play area. The new play area would provide proper equipment for the special children in additi.on to the existing play equiprent. SOFTBALL COMPLEX The Park will be a new Ballfield complex with five new diamonds. The complex would consolidate maintenance to one site versus the present scattered diamonds. The consolidation would also alleviate traffic and noise problems that currently exist with the scattered neighborhood diamonds. The complex would offer a scheduled location for league play and outside sponsored tournaments on up to date lighted facilities. FE1411ER ARBORETUM Fenner Arboretum Nature Center is located within 120 acres. of the Arboretum. The center serves as an educational- center for the natural world. Currently a the department offers several programming opportunities at the Center. The Center however is not barrier free. The goal of the department is to be able to offer the nature programming and educational opportunities to all its residents. To achieve this goal the Center requires paved ramps and walks to the building, an elevator, and.restroom renovations. TENNIS COURT REPLACEMENT/REPAIR These three existing facilities are in need of redevelopment or repairs. The repairs are needed to insure the continued use of the facilities and to stop continual decay. The tennis courts are very popular and would be missed by the residents if they no longer could be used., I 4 11\ \ \ \ -11 1* / / - /../Il "-DEPARTMENT OF PARKS & RECREATION" CITY OF LANSING , MICHIGAN COMMUNITY RECREATION PLAN 1985-199( RECREATION INVENTORY A 3 • 4 • 5 • '6 SCHOOL - PARK COMBINATIONS -B (A I.. W16 A&L NO Pr — .1 r1m .- IS 1 �v "1 003 r —111 'o"; md'l "'a 17 —1ju 1 GRAND RIVER ......... . . . . . . . . . . . . . . . . . . . . . L JL '=Flo I j&.41 A SOCK L U WEST S 1[--- , WAVERLY 11- X r3 A T- ME ri--'C� 0 L R! JL ' I Ag 7,11 -- wTffA rl LE USE PH't.".. ty I IlY Tv I ANCES — OUE A.4 DULU I Z' WUPI OU LEWTON UZI ELIAHURST 6 r-- t OHAM -;o;3rR 4% CREGO EN NER C IE A 11 --'.RETU. JEVEROREU LYO S COT t it 0013 AVE DLL 04 WOUDCREEK HLT"� L-s % PLEASANT VIEW WA T -4114 R T G 14 7 FF-- I T CAVA'�z " N 4, UJI-KENU JNE Z SCALE AFJ D F1 BLUE LI P- , . L A L DAVID.- 0 ATTWOOD A/. . 0 OR 14ORTH—+ CITY OF LANSING KAHRES K PARKS AND RECREATION DEPARTMENT d 1 .1 JUNE, 1084 0 CEL I NORTH WILLOUqHay 1 e � �IPA.CEL fi`-f I 'c I 1E0 CA, a — PAA.EL E 0 0 • 1 • .2 3 • 4 • 5 • 6 • 7 • 8 • ,a•,•.O CITY GOLF COURSES �, \\ ti / I �� �yI II� 1t �� ��•�F �' -ONES CAINNKCEEEE'''' k r— + 1%RSE_Slda_ „ 1• `T. + W ;I �igLl;f_L,'I 1[iL•� �y - / �j�+RJ , ! ��...x. e• F •. L,9- it •'�•w, j.(}<j lr�J_ l•'F' �,.. �rL��� >•. E� I •.. •OIEa [ iL� �..�... __..,_...•._.�`..•_ �1 l,�,]J� ��� I ? �, � � p Ij � j, t 1 • 1 ° GaANv 000s1 ''rr IG7I _,.••'�- E6C4S _ ��y �!j r..•.3[,• / Li •.°e I...�:\� q �[\ yI - �,,` .14"'•.-.'I�N6E j x �I I- -} � � �I `„� � � 1•)�Lr �,%)�•)I - I �µ--�1 )91 ��, �1� �'.i.P 11 ass 4 "II1J �I _ ij ma GRG I ���.(��+��.. 7%3 I^".�\ I' hMYJ[IL•II IIN{�'GROSEBECK GOLF COURSE I1 ` _ D �y�.r I F7 .F••' I .•. L�I! r �.��[j�5�• .R .•I �: 1 '� L� .uyp j i• 1 UfUNIIII[._11 I 'L[i •,. I j y. �'I I •"'..• �- 1 „ JL ��r — _ �.iOLI lf�)ll A��'I ,r— .__ jLL..1�ilJlr WEST S,�E )L��Q�[1 tlh1i a �GUC.9LJHJt :�]L� �E WAVERLY D WAVERLY GOLF COURSE 1 ^ • 11Lxx• [I L`�:, u-.-, �d�[F RIVE % LJL.I. h:i-+ .IJ �•MI M A!I�__ : 7V'iR_3C__�CiE—A]4 ft'L Ir �1�I � �_-I..~y (i186 Lx. 21 � A 1. i. � I�A,�" j (� 17",_ I+ IULIII fIIES� SIDE l (�YYY d �rM' ZT L �552C OOdioAh6 Mfg "��L,„,. �` l�' '• "� �^ . I (�h^ G17C1[9Q[9Lal7C7C1�C]`� LEWTON--/ SYCAMORE GOLF t T jl • it j, c'�� q x.�aL'� 1"7(r jCd. �'�\ ''�t Jl�..x• z^:� l ..:�f... C� 1, OHAM [I ( _ ..Ih•dF ��L +�f.JLM.A � Y Lr .__Jlwa!]�'dl�Vp CCtrs PS — 1 l55 HLI Jj ISDAL��r INE -- •gyp r.. _ ����LJI —IKINCH -- — L oni ^1�„�js TTY 1«ij' ,� _ _ OEOR OETOWN K CITY LANDING ® ) " PARKS AND RECREATION DEPARTMENT 1 .1 UUHE. US. .I NORTH •.._.. .I 191t1I E y LaR IFJL9tE 1 I L S 2,11,- Jyi � ' ~�I.•�I� o� {tI POTTER ` CREGO r.��V •�t, r�L'L I r`•M ^FENNER ^ J ARBORETUM EVERGREEN SE ` CEMETERY') JI�dFJf-:I T. H E Fxa�ui CEAN, 7 }Sj �AIAAIrANY corT v1 w IlyyyrP3u i � ooD= MUNN I�1��waxrJL q� NAHRES � %T • PAR EL E emu_ • �.r= Ell 0 Museums Impressions Five 200 Museum Drive MSU Kresge Art Gallery MSU Campus. Michigan Historical Museum 208 N. Capitol R.E. Olds Museum 240 Museum Drive Center for the Arts 425 S. Grand MSU Museum MSU Campus Golf Courses - Public MSU Akers MSU Campus Bonnie View 311 N. Michigan Rd., Eaton Rapids Branson Bay 215 Branson Bay Dr., Mason Brookshire 205 W. Church, Williamston Butternut Brook 2200 Island Highway, Charlotte Cedarview Golf Land 800 Hogsback, Mason Centennial Acres Inc. 12479 Dow Rd., Sunfield Chardell 4646 Howe Rd., Bath Chisholm Hills Country Club 2397 S. Washington E1 Dorado 3750 W. Howell Rd., Mason Glenbrier 4178 W. Locke Rd., Perry Highland Hills. 450 E. Alward, Dewitt Indian Hills 4811 Nakoma, Okemos Lake O'the Hills 2101 LacDuMont, Haslett Ledge Meadows 1801 Gr. Ledge Hwy., Grand Ledge Oak Lane. N. Main, Webberville Par-Mor 2591 M.-78, East Lansing Pine Hills, 6603 N. Woodbury, Laingsburg Pine Lake 1018 Haslett Rd. , Haslett Prai.ri.e Creek, 704 We-b Rd., Dewitt Royal Scott 4722 W. Grand River VeeVay 2602 Tomlinson, Mason Private Golf Courses Country Club of Lansing 2200 Moores River Drive Grand Ledge Country Club 5813 E. St. Joseph Hwy., Grand Ledge Walnut Hi.11e 2602 Tomlinson, Mason Golf Driving Ranges Cedaryi.ew Golf Land 800 Hogsback Rd., Mason Fairway Golf Range 1410 W. Grand River, Okemos Highland Hills 450 E. Alward Rd., Dewitt Lansing Golf Center 5855 M-99, Diamondale Par-Mor 2591 M-78, E. Lansing Royal Scot. 4722 W. Grand River Saginaw. Sportsland 6295 E. Saginaw Hwy, Grand Ledge Willows Recreation 6430 Lansing Rd., Diamondale 0 Minature Golf Cedarview Golf Land Fairway Putt -Putt Saginaw Sportsland Willows Recreation Bowl in All Star Lanes Cedarway Lanes Holt Bowling Lanes Holiday Lanes Lansing Recreation Marvelanes & Lounge Mason Lanes. Metro Bowl Pro -Bowl Pro -Bowl East Royal Scot Lanes Spartan Lanes Westlawn 8i11lards Center Bowling & Lounge Fantasy Arcades, Hall of Fame Billiards, Velvet Rail Billiards. & Supply Theatres Boarshead Michigan Public Theatre Butterfield W.S. Theatres Inc. Warehouse Campus Theatre Chesaning Showboat Community Theatre Assoc, of Michigan Elmwood Plaza 8 Theatres. Lansing Civic Players Guild Lansing Mall Theatre M-78 Triple Drive In Theatre Meridian 8 Theatres The. Cinema Nor.ths.ide Drive In Theatre The.Odeon Theatre Okemos Barn Theatre Performing Arts Co. United Arti,sts.Spartan Theatre Starli.te Drive In Theatre State Theatre 800 Hogsback, Mason 1410 W. Grand River, Okemos 5801 S. Pennsylvania 6295 E. Saginaw Hwy, Grand Ledge 6430 Lansing Rd., Diamondale 8520 W. Saginaw Hwy. 3507 S. Cedar 2168 N. Cedar, Holt 3101 E. Grand River 1115 S. Washington 2120 E. M-78, E. Lansing 801 N. Cedar, Mason 5141 S. Logan 2122 Logan 2757 E. Gd.River, E. Lansing 4722 W. Grand River 2900 N. East 1808 W. Saginaw 116 Hall, Eaton Rapids 2510 S. Cedar 2004 N. Cedar. 425 S. Grand 4516 S. Logan 407 E. Grand River, E. 123 Board, Chesaning 425 S. Grand 936 E. Mall Drive 2300 E. Michigan 5628 W. Saginaw 6385 Newton Meridian Mall, Okemos Mall Drive..behind Toys N. US 27 300 N. Clippert 4208 Okemos Rd., Okemos E. Lansing 3100 E. Saginaw 3020 Snow 215 Abbott, E. Lansing Lansing. R Us Skating Rinks The Country Mill Grand River Park Cross Country Ski, Trial & Rental Lansing Ski Club Mt. Brighton Ski Area Villa Marie Restaurant & Lodge Nature Centers Wo dumar Nature Center Fenner Arboretume Nature Center Racquetball Courts Court Players Club YMCA -Oak Park Branch Tennis The Racquet Club of Lansing Tennis. Club of Lansing Health & Fitness Clubs A.T.A. Fitness Centers The East Side Gym Mid -Michigan Academy of Martial Arts Nautilus Olympic Gym Center The Trai.ni.ng Station Y.M.C.A. - Oak Park Branch Y.M.C.A. of Lansing Y.M.C.A. Parkwgod Branch Y.M.C.A. of Michigan - World Ambassadors. Y.W.C.A. Youth Organizations & Centers Big Brothers, Big Sisters of Lansing Boy Scouts of America Boys Club of Lans.i.ng Girl. Scouts Greater Lansing Chi ldrens-Fund Inc. Junior Ach.i.evement Youth, Advocate Program of Eaton Rapids Youth.Development Corp. Youth. for Christ Greater Lansing Youth.for Christ USA -Eastern Great Lake Region 9 4648 Otto Rd., Charlotte Mason Dawn, E. Lansing 4141 Bauer, Brighton Springs 5539 Lansing Road 2020 E. Mt. Hope 5609 W...Saginaw. 900 Long Blvd. 1609 Lk. Lansing Rd. 2291 Research Circle, Okemos 410 Elmwood 1483 Haslett Rd.,.Haslett 536 Beech 3315 S. Pennsylvania 3022 S. Cedar Street 900 Long Blvd. 301 W. Lenawee 2306 Haslett Rd., E. Lansing 301 W. Lenawee 217 Townsend 300 N. Washington 4000 W. Michigan 2400 Reo Rd. 300 N. Washington 1003 Clark 232 N. Verlinden 108 E. Hamilton, Eaton Rapids 605 S. Capitol 4215 W. Mt. Hope 1601 S. Washington n R �J Dancing Assiff Studio of the Dance Bauer Hancre Dance Studio DeMellio Studio of Social Dancing Herro Kay Studio of Dance Judy's Dance Studio Lansing Ice & Gymnastic Centre Marceil School of Dancing McDowell School of Dance Pressick Judi School of Dance Studio de Dance Tomlian Dance Studio Watson Betsy Dancing School Go Carting East Lansing Kart Track Horse Back Riding . Burbon Street Bay Farm Monaghan Training Center Karate ATA Fitness Centers ATA Fitness Centers American Tae'Kwondo Association McDowells Tae Kwondo Center Mid Michigan Academy of Martial Arts Original Okinawa Karate Shogun Temple Sleigh & Hay Rides Crazy C Riding Stable Camps 140 W. Gd. River, E. Lansing 4301 Holt Rd., Holt 11151-, N. Washington 1561 Haslett Rd., Haslett 1024 Pickton Dr. 1475 Lk. Lansing Rd. 2242 S. Main, Eaton Rapids 1400 W. Saginaw 49762 Northwind, E. Lansing 1128 E. Michigan 821 E. Kalamazoo 3308 S. Cedar 15933 Chandler, E. Lansing 6060 W. Columbia, Mason 2899 Kernler, Eaton Rapids 410 Elmwood 1651 Haslett Rd., Haslett 410 Elmwood 2040.N. Aurelius, Holt 536 Beech St. 2018 E. Michigan 5852 S. Logan i 1760 Kelly, Mason American Camping Association Mich. Section 3208 West Rd. I Chippewa Trail Camp for Girls Chippewa Trail Rd., Rapid City Maplehurst Camp 7366 Balsam, W. Bloomfield Township Voice of Christian Youth Pine Hills, Inc. 8540.Hamburg Rd., Brighton Campgrounds Hickory Lake Camp Grounds KOA Kampgrounds Irish. Hills KOA Lansing 5200 W. M-78 Perry US 12, Cement City 53392 Aurelius Rd. Campgrounds Continued Nottawa Lake Family Camping 5775 Old US 27, S. Marshall PJ Family Campground 5230 Williamston Rd., Stockbridge Walnut Hills Campground 7685 Lehring Rd., Durand Wheel Inn Campground & Rock Shop 240 Fogg, Leslie Canoeing Dicks Canoe Livery Gr. River Park Canoe Rental Potter Park Canoe Rental 0 501 Ferry, Corunna Mason 1315 S. Pennsylvania 9 w 9 DEPARTMENT OF PARKS & RECREATION CITY OF LANSING , MICHIGAN COMMUNITY RECREATION PLAN P) 1985-199( COMMUNITY, DESCRIPTION COMMUNITY DESCRIPTION The City of Lansing irr the 1980 U.S. Census Bureau Census is listed as having a population'of'130,414 people. On the following pages of this section are brief descriptions of the City's characteristics as well as maps depicting the information in a more useful manner. Census information from the 1980 U.S. Census Bureau Census has been recorded and broken into information by Census Tract Neighborhoods. Due to the fact that Parks and Recreation are often neighborhood oriented, we feel that the neighborh000d'structure for information is the most useful. A. Context Maps 1. Regional Map (Page ): The regional map shows the location of the City of Lansing to be in the central region of the lower peninsula. The City is the major hub of the Tri-County Area serving Clinton, Eaton and Ingham Counties. The City's area is approximately 32 square miles. 2. Political Boundaries (Page ): The map illustrates the corporate limits of the City and the four political wards. 3. Neighborhood Map (Page ): The map outlines the neighbor- hoods of the City as they were broken down for'th'e 1980 U.S. Census Tracts. This map is the base map for the maps involving census data. B. Social Description 1. Age Distribution (Page ): The age distributon,of the City, 0 has been broken down into groups with the following percentage of the residents -falling into the groups: 8.6 % of the population is under 5 years old. 7.9 % of the population ages 5-9 years old. 7.8 % of the population ages 10-14 years old. 8.5 %' of the population ages 15-19 years old. 50.9 % of the population ages 20-54 years old. 16.3 % of the population ages 55+ years old. Each of these age groups are represented on individual maps and broken into percentages for each neighborhood. Based on the above percentages, it is interesting to note that the birth rate has remained fairly constant. Presently the median age is expected to rise as well as the percentage of people over 55 years old. In future years, recreation programming should experience a constant rate of participants in all age groups with a rise in the older adult age group requiring additional programming needs. 2. Sex Distribution and Female Percentages (Page ): Presently 52.2 % of the City's population is female. The map points out the neighborhoods that have a slightly higher or lower percentage of females. 3. Racial Distribution (Pages ): The City of Lansing is predominately White, with a rising population of both Black and Spanish. In 1980 the following racial distribution existed: White 80.0 k Black 13.9 Spanish 6.3 American Indians, Eskimos, & Aleutian Race .8% Other Races 4.2 9 0 The maps illustrate the prominant neighborhood areas for each racial group. 4) Ethnic Diversity The City is a true "melting pot" with a very diverse ethnic mixture. Based on the 1980 Census, thirteen percent of the residents report no specific ancestry, 38% report multiple ancestry, while 49% report a single ancestry group. The reported single ancestry percentages are as follows: Dutch 2.0% English 22.0% French 1.8% German 17.0% Greek .7% Hungarian .5% Irish 6.2% Italian 1.9% Norwegian .5% Polish 2.8% Portuguese .0% Russian .2% Scottish 1.0% Swedish .9% Ukranian .2% Other 42.0% 5) Work Disability Status/Handicapped (Page ): No figures could be found for.the number of handicapped - residents. The closest and most workable number was 84,945 persons from the Work Disability Status numbers from the 1980 Census for people aged 16-64 years. Of these people, 10% work with a disability, 5% are not in the labor force, and 4% are prevented from working. 9 r� U 6) Unemployment (Page ) Seventy-four percent of the residents 16 years and over were recorded as being in the City's labor force. Persons 16 years and over that were out of work force 15 or more weeks numbered 6,446 or 4.9% of the City's residents. Total persons with unemployment were 17,457 or 13.4% of the residents. 7) Economic Levels (Pages ) The neighborhood maps show the percentage of the population in the neighborhoods that have incomes between $0 - 15,000. $15,000 - 25,000, 25,000 - 35,000, and those above $35,000. The neighborhood maps are useful in identifying low income areas as well as the sectors of the City that depend on the City for their recreational needs. Based on 1979 income levels, from the 1980 U.S. Census data, 43.8% of the households have incomes below $15,000, 28.9% between $15,000 and $25,000, 16.7% between $25,000 and $35,000, and 10.5% have incomes over $35,000. The mean family income is $19,031 with the median income at V16,975. The City of Lansing, as it exists today is primarily a built environment. There are very few areas within the City that exist as natural environments. A large majority of the remaining unbuilt land remains under the jurisdiction of the department as both maintained and natural parklands. The City itself is surrounded by suburbs that are developed to a lesser degree than the City. C. PHYSICAL DESCRIPTION 1) Water Resources: (Page ) The City of Lansing is very fortunate to have both the Grand and Red Cedar Rivers as well as Sycamore Creek flowing through its limits. The water offers recreational opportunities as well as beauty to the City. The acquisition of river frontage has been an important aspect of park planning since the early 1920's. Currently the department has a 2.5 mile bike path along the river, and owns over 22 miles of the 32 miles of river frontage within the city limits. The City will continue the established policies for riverfront land acquisition and development. 2) Soils: All of the soils in Lansing are disturbed urban soils. For the most.part the existing soils are classified as of a Marlette-Capac Association with well drained to poorly drained loamy soils. With the rivers and creek, the City,'has a large amount of land within the flood plain subject to periodic flooding and silting. • 3) Topography: For the most part there is very little grade change within the City. The rivers and creek banks -are quite low in height with a very gradual rise up from the banks. The western part of the City does experience a little more grade change but nothing that tends to effect the land's usability. 4) Vegetation: Being a built environment, the City's vegetation is primarily that which has been planted. The parklands contain a large amount of Oak, Ash and Maple in the drier areas with Black Locust, Willows, Box Elder, and Cottonwoods along the river banks. In most areas the underbrush is maintained and the areas mowed but a few natural areas do allow natural succession of vegetation. 5) Fish and Wildlife: The City relies on its water resources as well as the natural areas for its experiences with the natural environment and wildlife. The Grand River is used by many sportsmen and casual fishers for recreational enjoyment. Fenner Arboretum, Crego (Natural Area and Scott Woods offer excellent locations for the study of habitats. 6) Proposed Land Use: (Pages ) The City has' a very active and extensive Planning Department. The Planning Department is responsible for current development as well as proposed land use planning. The -maps depict the proposed land use to 1990. All existing developed park land is proposed to be maintained as parkland; undeveloped parkland will be accessed as the need arises. 7) Circulation: (Pages ) These maps illustrate the major transportation patterns within the City. 8) Bus Routes: (Page ) Buses for the public are owned and operated by the Capitol Area Transit Authority (CATA). The map shows the existing bus routes. These routes make many of the parks and community centers accessible to a greater number of public. Certain CATA facilities are equipped for the physically handicapped and wheelchair bound persons. 0 REGIONAL MAP EAGLE RIVER _L L -- -- l_J a f- MENOMINEE TRI -COUNTY MAP 0 0 • 1 • • 3 • 4 • 5 • 6 ' 7 • 8 • POLITICAL WARD MAP r., IOGOORIS ONES CAK O ` • Wllf .. vl 1 7 � n,- xORSEE �,� � 5 •• 3 r ] [�j B-•it .�; a j,..'+ T� €I Y.e i - ("- •OIER�C i6m. _ ---- — L •�-- ��t� if 1(91 � {�pr{�Ep'II( Elf • _: I1 ��• ( �[ �� I�� �91 •/`A.� Q �!, t,,1. ft, {L•. . f. [I, Ilya k�� EVIE f _ �. el� ���r� �.,.• { 1 T_'� • V1 JJJfff _. a A GRAND 0003, J '- �y N ..� EPUMS 'L'jj P• L •.�Z La _ .CJ i 11rr I Ir ,CAI f // 'tq%., Y 1 •.^(i..i. i ��{1yry��!�l�r ' _ �!'pC ` l JSL1' C t ?�. IT Eno i I�I —REASON 'f ' 1 ! I �I 'f[ ti iG1Lp I ' f �, IC tVr l0 l4 1! J16�`��Y FT • .oLrI , l Gym ��� V ' �rt'"� ! �! ` ..? 1IYrIIS�j�"�'l•��I i �`'� �� ''��. �Ld,'f ��L'���l �;l �l• 1�1Lkx�ic _— .u-11 �I r I _. Il.rAl �!!I ll? 'My WEST V^^ER^Y 00 IF R�IlV1yEIl- !L-o?�..Il«(11 M -' Vf /�;�`aL,� • Ij • u — •io. 7 �l"- SHIN1374 9 DLL 00 HIT 11 �L N444777 .z �:F; T .• }PAIN flli•!vl L r'�•a]��` 1, ,. P siiNfinEW= / . �-���'�j IS•A� r �f INE -LU ■S 1 'jlj��� 1v 3 f1�j�4. e Jl.u��Jr v / A1TW0 '• ORA A W/ ••'^� -'• - �' ` '-_EOROETOWN I J K CITY OF LANSING PARKS AND RECREATION DEPARTMENT 1 .f JUNE. 1/34 • NORTH f �I MINH IL ! 1191h AR O M POTTER Il CREGO RE •, ARBORETUM EVERGRE C COTS. � � 000s c �'` • ly MUNN U II{{ l `-� .,, l •;,�� PARCE KAHRES /�"� T } � PAR EL E 0 NEIGHBORHOOD STATISTICS 1980 - CENSUS 1 18 17 16 � 4 4. 15 I Lansing Twp, 32 8 � 7 .' 31 I 5 3 29 de 19 / 26 21 12 11 30 24 23 6 20 27 25 134 33 28 22. 2 10 14 CITY OF LANSING 13 North "Parks & Recreation Department • �20 0 25 23 6 1 � l , t_ Lansing 0 29 i7 I� 0 NEIGHBORHOOD STATISTICS 1980 - CENSUS 1 18 17 16 —1 U 4 of Population Ages 5-91 15 Lansing 1 Twp. `t 0-4.9 32 ..;. lz . 8 5 - 9.9 I 31 I 5 . 10+ 19 / 26 21 12 � 11 30 24 25 23 i 22' . n 0 29 17 �■ Parks,:& Recreation Department W 23 C �€ 22 2 10 14 CITY , OF LANSING. > 13 North .Parks & Recreation Department 20 34 33 28 ILA 24 25 23 Lansing 11 0 NEIGHBORHOOD STATISTICS . 1980 -.CENSUS 1 I 18 17 16 � U .... ....... of PopLl 1 ulation Ages 20-54: w,...... {. Lansing :r Twp. 40 - 49.9 32 50-59.9 F8 .,:::,.....:... .. .fob\}4:'i`{ v�:" ' fi :.f. } {.1,+. }:.:k v \\ :vv ' •.��v�hj�i�' 4 T yf KXK 19 11 6A 27 24 21 I 12 23 30 . . . . . . . . . ................................ ............ - _ .............. CITY OF LANSING:::::::::::::::::::::::::::::::::::::::::::: North Parks & Recreation Department J NEIGHBORHOOD STATISTICS 1980 - . CENSUS I 18 17 i 25 CITY OF LANSING Parks & Recreation Department 22 n ivw North NEIGHBORHOOD STATISTICS 1980 - CENSUS I 18 1 17 16 � 4 LJ % of Population FM 15 1 L ansinTwp 9 32 45 - 49 % I $ Q 31 5 50 - 54 3 19 26 21 12 11 230 4 20 27 9 134 33 23 N. K61 28 22 - 14 CITY OF LANSING 13 North Parks & Recreation Department 25 0 ;-j 17 I �J W 9 NEIGHBORHOOD STATISTICS 1980 -. CENSUS Esl CITY OF LANSING 13 imurin Parks & Recreation Department 0 NEIGHBORHOOD STATISTICS 1980 - CENSUS CITY OF LANSING Parks & Recreation Department C� • 0 —9 EA1 NEIGHBORHOOD STATISTICS 1980 - CENSUS 1 2 �i 1 2 6 28 24 CITY OF LANSING Parks & Recreation Department 23 i 16 1 .l Lansing Twp. 0 �1 0 • NEIGHBORHOOD . STATISTICS 1980 - CENSUS \� Ati .v3 UM of Household Income of $ 0 - 15, 000 32 a� 0 - 29 ' I 30 - 39 a 40 - 49 50 - 5960+ ^�cs 11 Me 30 Lansing Twp. 22 n �► C No rth ITY OF AN I G L SN Parks & Recreation Department 17 IL_ e 25 CITY OF LANSING Parks & Recreation Department 23 s Lansing Twp. 0 17 �1 0 0 3• 4 • 5 0 '6 • 7 • 8 • RESOURCE MAP — A WATER A 3z • J, MD 'I-NORSE92NU WWZ ,, __�KMW 4 E_ LAKE LANSING E ILE L Jj r: __-Z- "57 1U 11. IM I r L TA�I l�'�- +� fly I��;z"++iill`; I , •-�yrF.L.. f a. �'' I� ' ` r� "4r 1z 11 A 0 ORO OL L r it Ili I LYN JIJIP7•111 I WAVERLYG F '-A ANN 5*K 'ANN 10 RIVE 0 1191hA Lj 1i MICW Agjt IT GRAND RiVtK al `J6. _101 .11 1 L 'Ll 1, RE L .1 RED CEDAR RIVER L _j IOLEY GA 1) ;vdli ill L4 `•, .,4,.1 l �v/ :u-�. �l ;�l L yA uf� { I` ,'�� (9� I pt; 7".4, LB 51 e Q� Lt Cneao oil. a 0 -;OTTER QJ111 I-JULU J IBUR 131'317101 ill -sgy If --A yq 7' L.- Ila LEW. L Q U­ ROF T. L LJIJ, I Ijul aA.E.M.M.- EVERGREEN I CEMETERY C E r -Ell HAM ­1 Yoh 71 %IE II , �4 LL FTH TUNI ;u HLI NK H R A R I . - - [SYCAMO E CREEK A4�B PAII R — I[: AL Me NE rLl t ii�u IiLUE PARCE 0 UAY k N I 0 i(CK OR :1 Val i Lilt, PARCEL J fUE" No CE I L it COT OEOR IETOWN Ell 1--1 CITY OF LANDING ,KANAES F77 PAR EL K PARKS AND RECREATION DEPARTMENT I .f JUNE, net *1 WCEL B. NORTH I IWILLOU00, Y A 3• 4• 5 o 7 o 8 PROPOSED LAND• USE & !A A TRANSPORTATION KEY PRIGOOORI A maONEs L x 6 u ' NIL J 41m AN Fill tio, IIY CF NO )R OL SEH" Cr-=1 �l V EQ 4 11111 ir 11 _1% p ' WEST Ink, 1 1*1 LJ (C=3 2511 IIFI"=. L.1 .1 RAN Es RIVE 11 th 119th VAVERLYGJ I I . v 1 IV 1 1 I A-, I ', .1 1 =Z1. . Yrf P F N I I I H�IR 51 L. M -mill BE RED A IL I I ES SIDE IF IL I .-I I 'd �7a 1 ff 1--k BtElt; "AIF u I m3wil 79' F,171 ,PRANCES OUE�0 UBLALl" X [111:13FID01 if 011111 __-1111 - • _fc `� 4-7- M2LuQ LL r Li ,FENNER 4 LQ A CORETUM JEE.1'! R R7 G Cr-E ER R G E ANY oo-I COTT V11 • os� ' I __3G ELL ���.�." M HLI H tom^',WAll A AVANA L M—T— LINNI PARCE 0 F f MCKINCH AYNO aRAYEAI�' }'Fw(' 11,II �. J ;I ��`e'•t431.:AJIIIj R� - 11 .�.� f I.,: PcN1 - PARCEL L1 JIZ jtLER. Ro It. ivy C CE QI'; Qj MAP COT COT GEORGETOWN T11,-, .ARC PAP CITY OF LANSING EL E PARKS AND RECREATION DEPARTMENT ISCEL 8 NNE. 1984 0 1' Zl, NORTH 01, . , J . t. . - - il". - q, I - ! Ill '\1 - 0 IIWILLOU4,15Y 4, :I RESIDENTIAL 0.7 Ou/w I,•-,,.\. RESIDENTIAL 8.14 ou/iie �7®-9 RESIDENTIAL 15• Euin I:: -1.3 OFFICE 110 COMMERCIAL PARKS/OPEN SPACE L,J INDUSTRIAL/WAREHOUSE S SCHOOLS C CHURCHES COMMUNITY FACILITY ' PROPOSED LAND USE TO 1990 North East Area CITY OF LANSING, MICHIGAN II n F. 1, 1N1� 1 mom Bit", \low , r .L7S.}T► -I_"�� {tea , f� ����■ �i�r`:.x. y.a. ti i �, ®: ` r■ ■■■ter , ".�,,!�P' �-0 SOUTHWEST AREA COMPREHENSIVE DEVELOPMENT PLAN PROPOSED LAND USE TO 1990 South West Area 3 ary of tar SM, MCMAN _ C� COLLECTOR STREET -- MINOR ARTERIAL -'-'- MAJOR ARTERIAL O LOW DENSITY RESIDENTIAL (UP TO S UNITS PER ACRE) I MODERATE DENSITY RESIDENTIAL M-20 UNITS PER ACRE( MEDIUM DENSITY RESIDENTIAL (M50 UNITS PER ACRE) [._31 HIGH DENSITY RESIDENTIAL (OVER 50 UNITS PER ACRE) COMMUNITY FACILITY O PROFESSIONAL OFFICE EEO�w�� OOVERNMENT OFFICE PARK AND MN SPACE COMMERCIAVDUSINESS *MISTRIAL C- PARKWO River Island Hroo Comprehensive Plan PROPOSED LAND USE TO 1990 4 0 0 11 CIRCULATION TO 1990(: 2 SOUTHEAST AREA COMPREHENSIVE �` DEVELOPMENT PLAN F---l/J L- SOUTHWEST AREA COMPREHENSIVE DEVELOPMENT PLAN CIRCULATION — MAJOR ARTERIAL iiN— MINOR ARTERIAL - ,► - ..I --- COLLECTOR ❑ate INTERSECTION IMPROVEMENTS loci TO .,� . -O� OOP �� a000� o _2 a - F-- I 1� FiR. � J f it L X—�-�_ a .mac" South West Area CRY OF LANSM. M CMAN a a.a vwR.a ovurtucRr war iwe E CBICIRATION PATIERN MEN TRA"IC CONTROLS -• — COLLECTOR STREET O LEFT TIM rERN1TTED • ;/[q/\\\\ — MH011 ARTERIAL 0 TIAFi1C tMNAL N1iN GREEN AMOK YAJ011 MTERULL 41 DIRECTKM NON! • •►- ONE-WAY STRUTS 0 •NO TIIRII T RTER• NON! AT � TRi1C D1VF11T[II Im MRRMADE OR rROMBIT WESTBOUND TTWFtC _ \ •DD NOT ENTER. it ►JL A 1a AY• Of" t. RIGHT TUN ONLY .' RE110V[ TRAiTIC t10NAl on DOM a 0 C,0E71OD0 0r�❑ _ r0El 1 I, a�ar�❑ D ��oo❑ =000{�Cl �Oaa0 ::1=00 ❑a J fiTfi•=-In c -- - �• U �� I1J D1lJJ ] River Island Area Comprehensive Plan CIRCULATION 4 i • El a� . DEPARTMENT gibOF _ Y 1 PARKS &RECREATION f� CITY OF LANSING , MICHIGAN COMMUNITY RECREATION PLAN r-- 1985 —199( 'k m ADMINISTRATIVE STRUCTURE 0 ADMINISTRATIVE SERVICES Mayor and Council The City of Lansing, Michigan, by revised Charter approved August, 1978, operates as a Mayor/City Council form of government. The City Council is policy making with authority identified as that of determining city policy by the passage of resolutions and ordinances, and adoption of the city budget. The Mayor is the executive officer of the city with responsibilities for the implementation and administration of city policy as established by the Council. The Mayor has the authority to appoint department heads, supervise, coordinate, and direct the activities of the various agencies t of city government. The Mayor and City Council Members are elected to four year terms. Four Council Members are elected each two years, with four Council Members representing Wards of the City and four serving as "At -Large Representatives". Present Mayor and members of the City Council are: Term Expires Terry J. Mc Kane Mayor 1986 Patrick Lindemann 1st Ward- 1988 . Alfreda Schmidt 2nd Ward 1986 Antonio Benavides 3rd Ward 1988 Charles Creamer 4th Ward 1986 Louis Adado At -Large 1988 Lucile Belen At -Large 1986 James Blair At -Large 1986 Sidney Worthington At -Large, 1988 DEPARTMENT BOARDS Park Board The City Charter adopted in 1978 established the present organizational structure of the City. All citizen boards are appointed by the Mayor; 11 confirmed by the Council and are under the authority of the cheif 0 0 executive. The Park Board is one such board that was created. Each Board is composed of eight members appointed by the Mayor. Each of the four wards of the City has a member while the remaining four are appointed at large. All members serve a four year term with two terms expiring each year. Meetings are held once a month. The Park Board is advisory in nature. It's regular monthly meetings are held to review the progress and planning of the department and to ensure that all activities are in accordance with the accepted City Policy. The Board itself may propose changes in the departments operations for the purpose of making the department or program more effective. Proposed policies and programs or changes in existing policies or programs requiring Coucnil action must be submitted by the department head to the Park Board prior to submission to the Mayor and Council for action. The Board in turn submits written recommendations concerning the proposals to the Mayor, along with the department's proposal. When the Mayor submits the proposal to Council for action, the Board's recommendations are -also forwarded. This same procedure is followed with regards to budgetary matters. Each year, prior to December 1st, the Board is required to prepare a written report evaluating the effectiveness and analyzing the status of priorities -for services and activities of the Department. Current members of the Park Board are: Term Expires Michael Mitchell 1st Ward 1985 Judith Mohay Filice 2nd Ward 1986 Barry Crown 3rd Ward 1985 Charles Browning 4th Ward 1988 Randolph Doby, Jr. At -Large 1987 George Harlow (President) At -Large 1987 Dorothy Kowalski At -Large 1986 ' -Ronald Lott At -Large 1988 0 u Senior Board The Senior Board was created by a City Council ordinance. The board advises the department on programming, facility management, and budget in conjunction with the Lansing Senior.Center for older adults. Washington.Mall Board Also created by a City Council ordinance, the board is concerned with the Washington Mall. The board meets to discuss special events, promotions, maintenance, new developments as well as other matters. Advisory Boards The department also receives citizen input through various advisory boards. These boards were formed by the department and/or citizens_to aid in the development of specific recreation opportunities. Most of the boards also have periodic fund raisers to'raise money for the improvements of the facilities. These groups include°the following: Kingsley Center Advisory Board Foster Center Advisory Board* Gier Center Advisory Board Softball Advisory Board Baseball Advisory Board Sa-T-Hockey Advisory Board Parks and Recreation Director Friends of the River .Friends of Turner -Dodge House Friends of the Zoo Society Friends of Fenner Arboretum The Parks and Recreation Department is administrated by a full time director. The Director is appointed by the Mayor in accordance with education and experience requirements as, established by the City Council. The Director is responsible to the Mayor for the provisions of parks, recreation and leisure services for the City. IC 0 Department Divisions The Parks and Recreation Department is divided into six divisions as follows: a) Administrative/Support: This division includes the Director and Assistant Director; Office and Clerical; Park Security; Equipment Maintenance and Central Stores; and the Park Design and Research Section. b) Recreation: Recreation includes all programming staff; operation maintenance and programming of community centers; competitive sports and field maintenance; special events and community activities. c) Forestry: The Forestry Division is responsible for the maintenance of all park trees and street trees. Forestry is also responsible for the continuous street tree planting program. d) Cemetery: The Cemetery Division is responsible for the care and operation of the City's three cemeteries. e) Parks: Parks are responsible for the care and landscaping of all parklands within the City, and operations of the zoo, golf courses and ice rink. f) Municipal Market: This body of staff is responsible for the operation of the local market place. E Parks and Recreation Personnel The department currently employees 151 full-time employees with 57 seasonal workers, two (2) permanent part: -time; and 300 plus people that work part- time on and off in recreational services. Actual recreational programming accounts for 32 full-time employees. Below is a breakdown of staff per division: Permanent Part-time Full-time Seasonal Part -Time Contract Administration 14 - - 2 Cemetery Operations 9 10 - - Forestry 19 4 - - Golf 8 10 - - Market 3 - - - Park Maintenance 47 33 - Recreation 32 - 2 300+ Security 9 - - - Shop 10 - - - Totals 151 7 2 300+ Volunteers Currently the department staff is supplemented by volunteer help in all areas of recreational planning and programming. Below are a few examples of the contributions volunteers make to the department: a) Programming: Volunteers are active in several areas of programming including: 1) All coaches.for the various sports programs volunteers; 2) People who give informational talks to various groups; 3) Historical interpreters that give tours of the historic Turner -Dodge House; 4) Supervision and assistance help at the Community Centers and in various programs. 5) Assistance with children and adults in the handicapper programs. 6) Readers at the Senior Centers for the hearing and visually impaired. 0 b) Student Interns: Student interns are helpful sources of both volunteer labor and knowledge. The department utilizes student interns from various recreational areas, -landscape architectural, and zoological disciplines. c) Maintenance -Volunteers also aid in helping to maintain various areas. Cooley Gardens, Frances Rose Gardens and Scott Gardens all receive volunteer care. Fenner Arboretum also receives care from interested volunteers. d) Special Events -Many Special Events rely on volunteer support for their success. Examples of this help include: judges, performers, medical help, schedulers, and workers. e) Potter Park Zoo: The zoo receives volunteer veterinary care from Michigan State*University, interns, and volunteers in the zoo education programs. v N 00 -P 1 Ul _T1 n D r 00 CD G7 m PARKS and RECREATION DEPARTMENT Cemetery Fund Contribution 101-276-000-969 Cemetery Fund Contribution ..... $ 226,293 TOTAL .......................... Administration Division Administration 101-692-000-702 Salaries 6 Longevity .......... .$ 300,836 101-692-000-707 Wages -Temporary Labor.......... 4,350 101-692-000-708 Overtime -Salary ................ 3,300 101-692-000-712 Longevity -Hourly ............... 32,000 101-692-000-713 Vacation, Sick Leave b Personal Park Division Park Administration 101-718-000-702 101-718-000-707 226,293 101-718-000-741 101-718-000-920 101-718-000-930 101-718-000-963 101-718-000-977 Leave ........................ 217,150 101-692-000-741 Misc. 6 Operating Expenses..... 18,700 101-692-000-801 Professional Services.......... 7,150 101-692-000-883 Special Events ................. 52,050 SUB -TOTAL ...................... $ 635,536 Oak Park Garage 101-693-000-702 Salaries 6 Longevity .......;...$ 58,700 101-693-000-706 Wages -Hourly ...................$ 147,750 101-693-000-708 Overtime -Salary ................ 650 101-693-000-709 Overtime -Hourly ................ 1,400 101-693-000-741 Misc.S Operating Expenses..... 7,550 101-693-000-751 Fuel ........................... 1,800 101-693-000-933 Equipment Maintenance.......... 93,953 SUB -TOTAL ...................... $ 311,803 Park Security 101-695-000-702 Salaries b Longevity ............ $ 172,650 101-695-000-706 Wages -Hourly ................... 29,500 101-695-000-707 Wages -Temporary Labor.......... 16,200 101-695-000-708 Overtime -Salary ........ :....... 3,000 101-695-OOG-709 Overtime -Hourly .................. 2,400 101-695-000-710 Holiday Pa 101-695-000-741 Misc. 6 Operating Expenses..... 3,550 SUB -TOTAL ...................... $ 231,400 DIVISION TOTAI.................. $ 1,178,739 Municipal Market 101-694-000-702 Salaries 6 Longevity ........... $ 43,550 101-694-000-706 Wages -Hourly ................... 15,100 101-694-000-707 Wages -Temporary Labor.......... 900 101-694-000-708 Overtime -Salary................ 1,900 101-694-000-709 Overtime -Hourly ................ 800 101-694-000-741 Misc. 6 Operating Expenses..... 10,050 101-694-000-920 Utilities ...................... 21,500 DIVISION TOTAL ................. $ 93.800 Salaries 5 Longevity ........... $ 63,050 Wages -Temporary Labor.......... 11,900 Misc. 6 Operating Expenses..... 800 Utilities ...................... 72,350 Repair and Maintenance......... 37,550 Taxes 6 Assessments............ 2,900 Equipment ...................... 49,850 SUB -TOTAL ...................... $ 238,400 Grounds Operations 101-718-100-702 Salaries 6 Longevity ...........$ 73,150 101-718-100-706 Wages -Hourly ................... 184,600 101-718-100-707 Wages -Temporary Help........... 98,734 101-718-100-708 Overtime -Salary ................ 1,500 101-718-100-709 Overtime -Hourly ................ 5,850 101-718-100-741 Misc. 6 Operating Expenses..... 16,850 101-718-100-751 Fuel ........................... 23,100 SUB -TOTAL ...................... $ 403,784 Grounds Operations -- Hall Maintenance 101-718-101-741 Misc. 6 Operating Expenses ..... $ 900 101-718-101-801 Professional Services.......... 72,000 101-718-101-920 Utilities ...................... 7,600 SUB -TOTAL ...................... $ 80,500 Landscape 6 Horticulture 101-718-200-702 Salaries 6 Longevity ...........$ 44,931 101-718-200-706 Wages -Hourly ................... 112,900 101-718-200-707 Wages -Temporary Labor.......... 27,450 101-718-200-708 Overtime -Salary ................ 650 101-718-200-709 Overtime -Hourly ................ 2,850 101-718-200-741 Misc. 6 Operating Expenses...,. 26,300 101-718-200-751 Fuel ...........................5 8.900 SUB -TOTAL ...................... $ 223,981 General Services 101-718-300-702 Salaries b Longevity ...........$ 69,250 101-718-300-706 Wages -Hourly .................... 143,150 101-718-300-707 Wages -Temporary Labor.......... 12,356 101-718-300-708 Overtime -Salary ................ 1,000 101-718-300-709 Overtime -Hourly ................ 5,800 101-718-300-741 Misc. & Operating Expenses..... 24,268 101-718-300-751 Fuel ........................... 13.150 SUB -TOTAL ...................... $ 268,974 Potter Zoo 101-719-000-702 Salaries 6 Longevity ...........$ 49,400 101-719-000-706 Wages -Hourly ................... 190,100 101-719-000-707 Wages -Temporary Labor.......... 13,300 101-719-000-708 Overtime -Salary ................ 1,500 101-719-000-709 Overtime -Hourly ................ 8,800 101-719-000-741 Misc. 6 Operating Expenses..... 12,450 101-719-000-742 Animal Feed .................... 33,100 101-719-000-751 Fuel ........................... 1,800 101-719-000-920 Utilities ...................... 58,750 101-719-000-977 Equipment -Capitalized.......... 13,350 SUB -TOTAL ...................... $ 382,550 • • I.- c0 co 41 CD 01 'n Ln C') a r W C= O m __4 Potter Park Gate 101-719-001-707 Wages -Temporary Labor .......... $ 6,600 101-719-001-741 Misc. 6 Operating Expenses..... 1,050 SUB -TOTAL ...................... $ 7,650 Winter Operations 101-720-000-702 Salaries 6 Longevity ...........$ 30,550 101-720-000-706 Wages -Hourly ................... 16,650 101-720-000-707 Wages -Temporary Labor.......... 9,131 101-720-000-708 Overtime -Salary ................ 1,250 101-720-000-709 Overtime -Hourly ................ 2,000 101-720-000-741 Misc. 6 Operating Expenses..... 8,200 101-720-000-920 Utilities ...................... 19,300 101-720-000-977 Equipment -Capitalized.......... 2,650 SUB -TOTAL ...................... $ 89,731 Golf 101-721-000-702 Salaries 6 Longevity ...........$ 59,800 101-721-000-706 Wages -Hourly ................... 48,150 101-721-OGO-707 Wages -Temporary Labor.......... 145,000 101-721-000-708 Overtime -Salary ................ 3,200 101-721-000-709 Overtime -Hourly ................ 16,100 101-721-000-740 Operating Supplies ............. 17,700 101-721-OOG-741 Misc. 6 Operating Expenses..... 8,350 .101-721-000-751 Fuel ........................... 9,700 101-721-000-754 Concession Supplies............ 42,900 101-721-000-920 Utilities ...................... 16,800 101-721-000-930 Repair 6 Maintenance........... 14,200 101-721-000-940 Rental -Golf Carts .............. 17,900 101-721-000-977 Equipment ...................... 9,800 SUB -TOTAL ...................... $ 409,600 DIVISION TOTAL ................. $ 2,105,170 Recreation Division Recreation Administration 101-725-500-702 Salaries 6 Longevity ...........$ 60,650 101-725-500-741 Misc. 6 Operating Expenses..... 15,139 101-725-500-882 Special Programs ............... 9,000 101-725-500-920 Utilities ......................$ 151,050 101-725-500-977 Equipment ...................... 2,750 SUB -TOTAL ...................... $ 238.589 Kingsley Center 101-726-501-702 Salaries 6 Longevity ........... $ 62,450 101-726-501-706 Wages -Hourly ................... 31,600 101-726-501-707 Wages -Temporary Labor.......... 11,500 101-726-501-708 Overtime -Salary ................ 1,350 101-726-501-709- Overtime -Hourly ................ 400 101-726-501-741 Misc. 6 Operating Expenses..... 2,600 SUB -TOTAL ...................... $ 109,900 Gier Center 101-726-502-702 Salaries 6 Longevity ........... $ 46,908 101-726-502-706 Wages -Hourly ...................' 31,450 101-726-502-707 Wages -Temporary Labor.......... 11,500 101-726-502-708 Overtime -Salary ................ 1,000 101-726-502-709 Overtime -Hourly ................ 400 101-726-502-741 Misc. 6 Operating Expenses..... 2,100 SUB -TOTAL ....................... $ 93,358 Foster Center 101-726-503-702 Salaries 6 Longevity ........... $ 62,950 101-726-503-706 Wages -Hourly ................... 31,300 101-726-503-707 Wages -Temporary Labor.......... 11,500 101-726-503-708 Overtime -Salary ................ 900 101-726-503-709 Overtime -Hourly................ 400 101-726-503-741 Misc. 6 Operating Expenses..... 2,100 SUB- TOTAL ...................... S 109,150 Competitive S Instructional Sports 101-727-500-702 Salaries 6 Longevity ........... $ 46,900 101-727-500-707 Wages -Temporary Labor.......... 154,650 101-727-500-708 Overtime -Salary ................ 1,850 101-727-500-741 Misc. 6 Operating Expenses..... 38,150 SUB -TOTAL ...................... $ 241,550 Community Activities 6 Aquatics 101-728-500-702 Salaries 6 Longevity .... ....... $ 64,850 101-728-500-707 Wages -Temporary Labor.......... 108,786 101-728-500-708 Overtime -Salary ................ 1,050 101-728-500-741 Misc. 6 Operating Expenses..... 8,800 SUB -TOTAL ...................... $ 183,486 Special Recreation 6 Cultural Arts 101-729-500-702 Salaries 6 Longevity ........... $ 95,500 101-729-500-706 Wages -Hourly ................... 16,100 101-729-500-707 Wages -Temporary Labor.......... 70,806 101-729-500-708 Overtime -Salary ................ 4,550 101-729-500-709 Overtime -Hourly ................ 300 101-729-500-741 Misc. 6 Operating Expenses..... 12,050 SUB -TOTAL ...................... $ 199,306 Recreation 6 Park Support 101-730-500-706 Wages -Hourly ...................$ 109,500 101-730-500-707 Wages -Temporary Labor........... 23,250 101-730-500-709 Overtime -Hourly ................. 2,100 101-730-500-741 Misc. 6 Operating Expenses...... 25,950 101-730-500-751 Fuel ............................ 3,650 101-730-500-930 Repair 6 Maintenance............ 13j�200 SUB -TOTAL ....................... $ 177,650 DIVISION TOTAL .................. $ 1,352.989 Forestry Division 101-781-000-702 Salary & Longevity .............$ 185,636 101-781-000-706 Wages -Hourly ................... 202,450 101-781-ODO-707 Wages -Temporary Help........... 24,292 101-781-000-708 Overtime -Salary ................ 2,400 101-781-000-709 Overtime -Hourly ................ 4,350 101-781-000-741 Misc. 6 Operating Expenses..... 13,384 101-781-000-751 Fuel ........................... 24,355 101-781-000-756 Tree Replacement ................ 12,000 101-781-000-933 Equipment Maintenance.......... 6,860 101-781-000-943 Equipment Rental ............... 3,750 101-781-000-977 Equipment ....................... 54,950 DIVISION TOTAL ................. $ 534,427 GRAND TOTAL PARKS and RECREATION DEPARTMENT........ $ 5,265,125 *PO CAPITOL IMPROVEMENT PROJECTS FUNDED i 0 PARKS and RECREATION DEPARTMENT Cemetery Fund Contribution 101-276-000-969 Cemetery Fund Contribution .... $ 277,049 TOTAL:. ....... ........... $ 277,049 Administration Division Administration 101-692-000-702 Salaries 6 Longevity ........... $ 311,000 101-692-000-707 Wages -Temporary Labor.......... 4,350 101-692-000-708 Overtime -Salary ................ 750 101-692-000-712 Longevity -Hourly ............... 31,450 101-692-000-713 Vacation, Sick Leave 6 Personal Leave.. ...................... 219,100 101-692-000-741 Misc. 6 Operating Expenses..... 18,250 101-692-000-801 Professional Services.........: 6,700 101-692-000-883 Special Events ................. 44,200 101-692-000-977 Equipment ...................... 5,400 SUB -TOTAL ...................... $ 641,200 Oak Park Garage 101-693-000-702 Salaries 6 Longevity ........... $ 62,000 101-693-000-706 Wages -Hourly ................... 147.500 101-693-000-708 Overtime -Salary ................. 450 101-693-000-709 Overtime -Hourly ................ 1,050 101-693-000-741 Misc. 6 Operating Expenses..... 7,500 101493-000-751 Fuel ........................... 1,800 101-693-000-933 Equipment Maintenance.......... 93.OnO SUB -TOTAL ...................... S 313.300 Park Security 101-695-000-702 Salaries b Longevity ....... :...$ 173.950 101-695-000-706 Wages -Hourly ................... 29,500 i1 101-695-000-707 Wages -Temporary Labor.......... 23,185 tD 101-695-000-708 Overtime -Salary ................ 3.850 00 W 101-695-000-709 Overtime-Hourly................ 2,500. 1 101-695-000-710 Holiday Pay .................... 7,10n 00 101-695-000-741 Misc. 6 Operating Expenses..... 3.400 .P SUB -TOTAL ...................... S 243,485 H DIVISION TOTAL ................. S1,197,985 iN C ) a Municipal Market f " 101-694-000-702 Salaries 6 Longevity S 45,00n W 101-694-000-706 Wages -Hourly ................... 15.300 C 101-694-000-707 Wages -Temporary Labor.......... 300 101-694-OOn-708 Overtime -Salary ................ 350 n1 101-694-000-709 Overtime -Hourly ................ 500 -i 101-694-000-741 Misc: 6 Operating Expenses..... 7.9n0 101-694-000-920 Utilities ...................... 22,7nO DIVISION TOTAL ................. S 92.050 Park Division Park Administration 101-718-000-702 101-718-nnO-707 101-718-000-741 101-718-0nO-920 101-718-000-930 101-718-Onn-932 101-718-000-963 101-718-nn0-977 Grounds Operations 101-718-100-702 101-718-100-706 101-718-100-707 101-718-100-708 101-718-100-709 101-718-100-741 101-718-100-751 101-718-101-741 101-718-101-801 101-718-101-920 Salaries b Longevity ........... S 67,250 Wages -Temporary Labor.......... 7,550 Misc. b Operating Expenses..... 950 Utilities ...................... 75,500 Repair and Maintenance......... 16,0no Shared Maintenance Costs....... 11.815 Taxes 6 Assessments............ 2,O0n Equipment ..................... 138.700 SUB -TOTAL ...................... Salaries 6 Longevity ...........$ 77,600 Wages -Hourly ................... 280,300 Wages-TemporaryHel 165,900 P•• Overtime -Salary ................ 600 Overtime -Hourly ................ 6,400 :fist. b Operating Expenses..... 36,000 Fuel ........................... 27,,000 Misc. 6 Operating Expenses..... 1,000 Professional Services.......... 81,600 Utilities ...................... 6,450 SUB -TOTAL ...................... 0 S 11q,765 $ 682,850 General Services 101-718-300-702 Salaries 6 Longevity ........... $ 73,500 101-718-300-706 Wages -Hourly ................... 128,000 101-718-300-707 Wages -Temporary Labor.......... 19,550 101-718-300-708 Overtime -Salary ................ 650 101-718-300-709 Overtime=Hourly................ 4,100 101-718-300-741 Misc. 6 Operating Expenses..... 30,350 101-718-300-751 Fuel ........................... 12,450 SUB -TOTAL ...................... $ 268,600 Potter Zoo 101-719-000-702 Salaries 6 Longevity ........... $ 51.050 101-719-000-706 Wages -Hourly ................... 190,650 101-719-000-707 Wages -Temporary Labor.......... 13,300 101-719-000-708 Overtime -Salary ................ 250 101-719-000-709 Overtime -Hourly ................ 8.850 101-719-000-741 Misc. 6 Operating Expenses..... 14,050 101-719-000-742 Animal Feed .................... 30,550 101-719-000-751 Fuel ........................... 1.300 101-719-000-920 Utilities ...................... 57,500 101-719-001-707 Wages -Temporary Labor.......... 6,600 101-719-001-741 :fist. 6 Operating Expenses..... 800 SUB -TOTAL ...................... S 374,900 • a �_j 1.0 CO Lo i 00 'r7 Ln n v r- Co C= CD 0 m Washington Ice Rink Foster Center 101-72n-Ono-702 Salaries b Longevity .......... S 22.200 101-726-503-702 Salaries b Longevity .......... S 88,20b 101-720-000-706 Wages -Hourly .................. 14,750 101-726-503-706 Wages -Hourly 15.400 101-720-000-707 Wages -Temporary Labor......... 9.450 101-726-503-707 Wages -Temporary Labor......... 11,500 101-72n-000-708 Overtime -Salary ............... 800 101-726-503-708 Overtime -Salary............... 1.800 101-720-000-709 overtime -Hourly.. 1.850 101-726-503-709 Overtime -Hourly................ 300 101-720-bOO-741 Misc. b Operating Expenses.... 7,250 101-726-503-741 Misc. b Operating Expenses.... 3,000 101-720-hOn-920 Utilities ..................... 20.700 ' SUB -TOTAL ..................... S 120.200 SUB -TOTAL ..................... S 77,000 Competitive b Instructional Sports Golf 101-727-500-702 Salaries b Longevity .......... S 48,90n 101-721-Ono-702 Salaries b Longevity .......... S 66.450 101-727-500-707 Wages -Temporary Labor......... 162.500 lnl-721-000-7n6 Wages -Hourly .................. 49.950 101-727-500-708 Overtime -Salary............... 1,700 101-721-000-707 Wages -Temporary Labor......... 145.00n 101-727-500-741 Misc. b Operating Expenses.... 39.800 101-721-000-708 Overtime -Salary ............... 3.40n SUB -TOTAL..................... S 252,900 101-721-Ono-7n9 Overtime -Hourly ............... 13,050 101-721-Onn-740 101-721-000-741 Operating Supplies............ Misc. b Operating Expenses.... 23,950 10,850 Community Activities b aquatics 44.500 101-721-000-751 Fuel. ......................... 8,850 101-728-500-702 101-728-500-706 Salaries b Longevity ..........S Wages -Hourly .................. 16.100 101-721-000-754 Concession Supplies........... 43,600 17.150 101-728-500-707 Wages -Temporary Help.......... 107,650 lnl-721-Ono-92n l01-721-Ono-930 Utilities ..................... Repair b Maintenance.......... 12,470 101-728-500-708 Overtime -Salary .............. .. 400 300 101-721-non-940 Rental -Golf Carts ............. 18,100 101-728-500-709 Overtime -Hourly............... 101-728-500-741 Migc. b Operating Expenses.... 9,150 SUB -TOTAL ...................... $ 412.820 SUB -TOTAL ..................... S 178,100 DIVISION TOTAL ................ $2,135,935 t ~ Recreation Division " Special Recreation 101-729-500-702 b Cultural Arts" Salaries b Longevity S 107,700 Recreation Administration 101-729-500-76f Wa es.Hourl .. g 16,050 101-725-500-702 Salaries b Longevity .......... $ 64,750 101-729-500-708 Wages -Temporary Labor......... rary Labor 79,850 101-725-500-741 Misc. b operating Expenses.... p g 18,450 101-729-500-708 Overtime -Salary ............... 1,700• 101-725-500-882 Special Programs .............. 9,000 101-729-500-709 Overtime -Hourly............... 300- 101-725-500-920 Utilities ..................... 152,350 101-729-500-741 Misc. b Operating Expenses.... 12,050 101-725-500-977 Equipment.', .................... 14,600 7 $ 21 50 • . SUB -TOTAL ..................... $ 259,150 SUB -TOTAL..................... Recreation b Park Support 101-730-500-706 Wages -Hourly ...................$ 94,200 Kingsley Center 101-726-501-702 Salaries b Longevity .......... $ 66,050 101-730-500-707 101-730-500-709 Wages -Temporary Labor.......... Overtime -Hourly................ 30,100 1,450 101-726-501-706 Wages -Hourly .................. 31,550 11,500 101-730-500-741 Misc. b Operating Expenses..... 28,000 101-726-501-707 Wages -Temporary Labor......... 400 101-730-500-751 Fuel........................... 3,350 101-726-501-708 Overtime -Salary ............... 300 101-730-500-930 Repair b Maintenance........... 2,500 101-726-501-709 Overtime -Hourly ............... # 101-726-501-741 Misc. b Operating Expenses.... 2.550 SUB -TOTAL ...................... $ 159,600' SUB -TOTAL ..................... $ 112,350 DIVISION TOTAL................. $1,396,650 Gier Center 101-726-502-702 Salaries b Longevity .......... .$ 49,800 101-726-502-706 Wages -Hourly .....:............ 31,550 101-726-502-707 Wages -Temporary Labor......... 11,500 101-726-502-708 Overtime -Salary ............... 1.000 101-726-502-709 Overtime -Hourly ............... 300 101-726-502-741 Misc. b Operating Expenses.... 2,550 SUB -TOTAL ..................... $ 96.70n t Forestry Division 101-781-000-702 Salary 5 Longevity .............$ 183,450 101-781-000-706 Wages -Hourly ................... 205,700 101-781-000-707 Wages -Temporary Help........... 24,300 101-781-000-708 Overtime -Salary ................ 1,700 101-781-000-709 Overtime Hourly ................ 4,250 101-781-000-741 :List. 6 Operating Expenses..... 14,400 101-781-000-751 Fuel ........................... 22,500 101-781-000-756 Tree Replacement ............... 18,000 101-781-000-943 Equipment Rental ............... 5,000 101-781-000-977 Equipment .................... 24,700 DIVISION TOTAL ................. $ 504,000 GRAND TOTAL PARKS AND RECREATION DEPARTMENT........ $5,326,620 CAPITAL IMPROVEMENT PROJECTS ' _ L 101-936-414-971, Recreation Facilities - Match 1 412,292 ($59,700 Riverfront Lighting) F-+ ($60,000 South -end Recreational Facilities) Co W ($17,000 Dodge House Improvements) ($48,900 Municipal Field Lighting) 00 ($28,692 Westside/St. Joe Tennis 'A' Courts) -n ($15,000 Court Resurfacing) r—t ($26,000 Hiking/Biking Path) N ($10,000 Boat Launch) (7 n (Tecumseh Park) r- c 0 m —q f • t COUNCIL MAYOR DIRECTOR OF PARKS AND RECREATION ADMINISTRATIVE SUPPORT SECTIONS OFFICE MGT. & SUPV., ADMIN. & SUPPORT PAYROLL AND CLERICAL STAFF SPECIAL,EVENTS PARK DESIGN & RESEARCH OAK PARK GARAGE PARK SECURITY PARK BOARD MUNICIPAL MARKET PARKS DIVISION RECREATION DIVISION FORESTRY DIVISION CEMETERY DIVISION MARKET OPERATIONS PARKS ADMINISTRATION RECREATION ADMINISTRATION FORESTRY ADMIN. CEMETERY ADMIN. MARKET MAINTENANCE LANDSCAPE OPERATIONS SPECIAL PROGRAMS HAZARD REDUCTION PAID SER. BURIALS WASHINGTON MALL & KINGSLEY CENTER TRIMMING & REMOVALS GROUNDS MAINT. ENVIRONS' GIER CENTER SUMMER CARE SPECIAL CARE GENERAL SERVICES FOSTER CENTER STUMPING POTTER ZOO COMP. & INSTR. SPORTS PLANTING WASHINGTON ICE INDOOR SPORTS GOLF OUTDOOR SPORTS COMM. ACT. & AQUATICS LEISURE PROGRAMS SWIMMING POOLS ARBORETUM SPEC. REC. & CULTURAL ARTS SENIOR CENTERS/PROGRAMS HANDICAPPER CULTURAL ARTS ADMINISTRATION DIRECTOR OF PARKS & RECREATION (1) ASSISTANT DIRECTOR 40 ;1) ADMINISTRATIVE SUPPORT SECTIONS PARK DESIGN & RESEARCH PARK SECURITY OFFICE MANAGEMENT & OAK PARK GARAGE CLERICAL SEC�forI SR. LANDSCAPE ARCH. 34 PARK POLICE III EQUIPMENT SHOP SUPERVISOR 32 (1) (1) P. ADMIN. ASST. 34 (1) 1) LANDSCAPE ARCH. 29 P. POLICE II REPAIR SHOP SUPPLY CRIB (1) � ADMIN. AIDE 27 TEMP. DESIGNERS P• POLICE I (1 LEAD SHOP MAINT.W. IIIA (2) SEC. WORKER IB CLERICAL PAYROLL MECHANIC 1) (1) (2) LABORER IB SR. SECRETARY 27 SENIOR MECHANIC IVA 1) (1) CLERK 23(1) (5) CLERK 21 AK O CITY HAL 1) INTERM. INTERM.1 I INTERM. CLERK 22 SHOP MAINTENANCE WORKER IIIA CLERK 22 CLERK 22 1(3) 1) (2) (1) RECREATION SUPERINTENDENT OF RECREATION AND COMMUNITY CENTERS 38 (1) ASST. SUPT. CF RECREATION SPECIAL PROGRAMS AND COMMUNITY CENTERS 35 AS REQUESTED - (1) RECREATION -PARK COMP. i INST. COMM. ACTIVITIES SPECIAL RECREATIONAL i UPPORT i SET UPS KINGSLEY CENTER GIER CENTER FOSTER CENTER SPORTS i AQUATICS CULTURAL PROGRAMS MAINTENANCE SR. COMMUNITY SR. COMMUNITY SR. COMMUNITY REC. PROGRAM REC. PROGRAM SPECIAL REC. i CULTURAL SUPERVISOR 28 CENTER SUP. 32 CENTER SUP. 32 CENTER SUP. 32 SUPERVISOR 32 SUPERVISOR 32 PROGRAMS SUPERVISOR 32 (Q (U (1) (1) (1) (1 1) CUSTODIAL i COMMUNITY REC. PROGRAM COMMUNITY SR. RECREATION SR. RECREATION SENIOR CITIZENS HANDICAPPED CULTURAL ARTS EC. FIELD MAINT. CENTER SUP. 31 LEADER 30 CENTER SUP. 31 PROG. LEADER 30 PROG. LEADER 30 (1 1 U) (1) (1 SR. CIT. ACTIVITIES H. REC. CULTURAL ARTS GRWPLEADER 1118 PROGRAM PROGRAM PROGRIW INDOOR SPORTS LEISURE PROGRAMS COORDINATOR 30 SPECIALIST 30 COORDINATOR 30 (1 LEADER [MIA LEADER ILIA LEADER i11A (I) (1) 1 i) (1) (1) PARK MAINi. ILIA INSTRUCTOR/ SUP. AIDS I CLERK ' 22 (I CLERK 22 1) CLERK 22 OFFICIALS (t) GUARDS, OUST. SR. LEADERS INSTRUCTORS (t) CREATIVE ARTS SEASONAL. (I) AIDS (t) SPEC. INSTRS. (t) SPECIALIST IIIA (1) LABORER 1 LABORER 118 LABORER IIB LABORER IIB OUTDOOR SPORTS (4) ( (1) (Q SYIMMtN6 POOLS INSTRUCTOR (t) CUSTODIAN IIB INSTRUCTOR (t) INSTRUCTOR (t) INSTRUCTOR (t) PRO. COW. LANSING SENIOR CENTER (4) INSTR./OFFICIALS MGR.' (t) GUARDS, CUST. SR. COMMUNITY CENTER SEC. EMPLOYEE (t) SUPERVISOR 32 (1) SECURITY EMPLOYEE (t) ARBORETUM PART-TIME CLERK (1) NATURALIST 29 PART-TIME 1) CUSTODIAN (1) NATURALIST (t) POTTER ZOO GOLF ZOO SUPERVISOR 33 1 MANAGER 34 1 LABORER IIB ASST. ZOO SUPER. 29 1 OPERATIONS MAINTENANCE SECURITY WORKER III ZOOKEEPER IIIB =2 GOLF OPER. SUPER. 31 1 MAINTENANCE HGR. 28 1 SECURITY EMPLOYEE (t) 2 ZOOKEEPER IIIA Z ASST. GOLF OP. SUPER. 28 1 GROUPLEADER IIIB 1 GATE ATT. (t) 2 Z00 ATT. (t) 2 STARTERS (t) 12 CONCESSION AID (t) B GRDSKEEPER IIIA 3 SEASONAL LABORER 1 10 (t) - TEMPORARY EMPLOYEE I WASHINGTON ARTIFICIAL ICE RINK MANAGER 34 1. GOLF OPER. SUPER. 31 I WASHINGTON ICE RINK ICE RANGER (t) 4 CONCESSION AID (t) 5 MAINTENANCE MAINTENANCE MGR. 28 1 GROUNDSKEEPER IIIA 3 0 1 PARKS NORTH PARK MAINTENANCE SUPERVISOR 30 1 DOWNTOWN CENTRAL C[TY l PARKS DIVISION SUPERINTENDENT OF PARKS 39 1 ASSISTANT SUPERINTENDENT OF PARKS 35 1 Matchline Pg. 2 LANDSCAPE GENERAL OPERATIONS SERVICES SENIOR MAINTENANCE LANDSCAPE SENIOR MAINTENANCE SUPERVISOR 34 1 SUPERVISOR 31 1 SUPERVISOR 34 NORTH SOUTHEAST FLAIL -TRAVEL FLAIL -TRAVEL SOUTH PARK MAINTENANCE SUPERVISOR 30 I SOUTHWEST CARETAKER FLAIL -TRAVEL . PARKS LABORER I GROUPLEADER IIIB GROUPLEADER IIIB GRQUPLEADER IIIB GROUPLEADER IIIB EASO �ABDRER I B 1 1 1 1 EANCROFT 1 PARK MAINi. IIIA PARK MAINT. IIIA PARK M111NT. fIlA PARK MAINT. IIIA WASHINGTON 1 I I 1 1 GIER 1 POTTER 2 LABORER I18 LABORER IIB LABORER ([6 SEASONAL KINGSLEY 1 I 1 I LABORER I ARBORETUM/ RANNEY i SEASONAL SEASONAL SEASONAL 3 CREGO 1 MUNICIPAL 1 LABORER I LABORER I LABORER I MOORES 1 1 4 3 BURCHARD I FRANCES 1 RIVERFRONT i MARKET 3 ASSISTANT LANDSCAPE PARK MAINTENANCE SUPERVISOR 291, SUPERVISOR 30 1 HORTICULTURE PARK MAINT. IVA P OPERATIONS 1 EQUIPMENT OPERATOR IIIAB 1 GROUPLEADER 11IB GROUPLEADER 1II6 PARK MAINT. IIIA 1 1 6 EQUIPMENT SEASONAL OPERATOR IIIAB pARK MAINT. IIIA 1 LABORER I I 3 PARK MAINT. IIIA LABORER [IB 2 1 SEASONAL SEASONAL LABORER I LABORER 1 3 2 (t) - TEMPORARY EMPLOYEE NOTE: Grounds Operations and Landscape i Horticulture Operations to be combined into one Landscape Operations Section with three (3) supervisors. A reduction of two (2) supervisors through attrition. 0 MUNICIPAL MARKET MARKET MANAGER 31 (1) PART TIME LABORER IIB ASST. MARKET MANAGER 27 (1) (i) RECEIPTIONIST (1) 7 INTERMEDIATE CLERK 22 r-- (i) PAID SERVICES - BURIAL GROUPLEADER IIIB CEMETERY DIVISION__) CEMETERY MANAGER 33 (1) ASSISTANT CEMETERY MANAGER 29 GROUNDS MAINTENANCE (1) GROUPLEADER IIIB SEASONAL .LABORER I F CARETAKER IIIA EQUIPMENT OPER. IIIAB SEASONAL LABORER I (1) Ll • HAZARD REDUCTION, TRIMMING & REMOVALS SUMMER CARE LEAD FORESTRY WORKER 27 �(1) EQUIP. OPERATOR IIIB (1) TREE TRIMMER IIIA (z) LABORER IIB (1) FORESTRY SUPT. OF FORESTRY 37 (1) ASST. SUPT. OF FORESTRY 35 (1) FORESTRY SUPERVISOR 33 (1) * ASST. FORESTRY SUP. 29 (1) PLANTING & PREVENTATIVE MAINTENANCE OF TREES . 28 ASST. GOLF OP. SUPV1) TREE MAINTENANCE IIIB z) SEASONAL LABORER I (4) LEAD FORESTRY WORKER 27 (1) LEAD FORESTRY WORKER 27 (1) EQUIP. OPERATOR IIIB (1) EQUIP. OPERATOR IIIB (1) TREE TRIMMER IIIA (z) TREE TRIMMER IIIA 1)' LABORER IIB I LABORER IIB * Also assists Forestry Supervisor with the assigning, scheduling and supervising of all tree crews performing varied tree maintenance duties.