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Okaloosa County BOCC — August 8, 2013 — Parks — reading text
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are included in this fund. Staffing needs are provided by County and Unincorporated
County Parks.
MAJOR ACCOMPLISHMENTS LAST YEAR:
Removal of 3 Derelict Vessels for County waters.
Prepared Project Agreement with the Town of Cinco Bayou for Seaway Boat Ramp access repairs.
Prepared Project Agreement with the City of Valparaiso for facility improvements at Lincoln Park.
Installed new boat ramp at Shoal River Park (Hwy 85 South).
Removed rotten portions of boat dock and replaced with new pilings and supports at Marler Park.
Installed sewage grinder pump and connected to county sewer (old septic tank failure).
Installed 79 new No Wake and Idle Speed Zone signs and 33 new pilings in Destin Harbor and Crab Island.
Installed 8 new pilings and 8 new No Wake and Idle Speed Zone signs in Cinco Bayou, east of bridge.
PROGRAM GOAL:
To provide construction, maintenance and customer services at County Boat Ramps.
KEY OBJECTIVES:
7. Provide structurally sound and safe facilities for all County boat ramps.
8. Provide clean, accessible restroom facilities where practicable.
9. Provide ADA compliant accessibility to parks.
10. Maintain boat ramp park grounds with regularly scheduled mowing and trash removal.
11. Provide timely and courteous assistance to citizens.
12. Provide construction services at greatly reduced cost compared to contracting design and build services.
13. Maintain boat ramps with regularly sand removal.
14. Maintain all docks and piers by regular inspections, replace or repair loose or rotten boards
PERFORMANCE MEASURES:
Actual Estimated Adopted
Performance Measures
FY11/12 FY12/13 FY13/14
Number of Full-Time Equivalents (FTEs) 0 0 0
Input
Operating Expenditures $196,880 $ $
New Construction (grants and local match) 0 0 0
Boat Ramps Maintained (facility repairs, boat ramps dredged) 15 15 15
Output
Boat Ramps Improved (construction, renovation) 0 1 0
Derelict Vessels removed (FWC authorized) 0 10 3
Resources personnel trained on equipment to dredge boat ramp 5 5 5
Efficiency
Average response time to boat ramp dredge request (days) 5 5 5
Effectiveness
Project Agreements with municipalities 3 2 2
Boating Restricted Zone (sign repair/install) 29 0 87