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EAST BAY REGIONAL PARK DISTRICT Vision and Mission Statements

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EAST BAY REGIONAL PARK DISTRICT Vision and Mission Statements EAST BAY REGIONAL PARK DISTRICT Vision and Mission Statements Vision The East Bay Regional Park District will preserve a priceless heritage of natural and cultural resources, open space, parks and trails for the future and will set aside park areas for the enjoyment and healthful recreation for generations to come. An environmental ethic guides us in all that we do. Mission The East Bay Regional Park District will achieve the above vision in the following ways: • Provide a diversified system of regional parklands, trails, and parkland-related services that will offer outstanding opportunities for creative use of outdoor time. • Acquire and preserve significant biologic, geologic, scenic, and historic resources within Alameda and Contra Costa Counties. • Manage, maintain and restore the parklands so that they retain their important scenic, natural, and cultural values. • Interpret the parklands by focusing educational programs on both the visitor’s relationship to nature, natural processes, ecology, history of the parklands, and the value of natural conditions. • Support the development and retention of well-trained, dedicated, and productive employees. • Improve access to and use of the parks by members of groups that have been underrepresented, such as disabled, economically disadvantaged, and elderly visitors. • Balance environmental concerns and outdoor recreational opportunities within regional parklands. • Provide recreational development that fosters appropriate use of parklands while preserving their remoteness and intrinsic value. • Create quality programs that recognize the cultural diversity represented in the region. • Participate in partnerships with public agencies, nonprofit organizations, volunteers, and the private sector to achieve mutual goals. • Provide leadership to help guide land use decisions of East Bay governments that relate to the District. • Ensure open and inclusive public processes. • Pursue all appropriate activities to ensure the fiscal health of the District. 2006 Adopted Budget Page 1 East Bay Regional Park District Environmental Review & GIS Applications t:\bstone\mxd projects EAST BAY REGIONAL PARK DISTRICT districtwide 8.5x11bwportrait+wards.mxd Bay Point Martinez Wetlands Lone Tree Shoreline Point Antioch San Pablo Bay Shoreline Waterbird # Shoreline 0 Browns -8 Preserve I Island Hw Point Carquinez Strait y 4 Concord Big Break Pinole Sobrante Shoreline Ridge W AARRDD 11 Contra SSIIRRII Wildcat Loma Kennedy Brentwood Canyon 0 8 Miller/ Grove 6 Black Diamond - IR-5ichmond I Knox 80 Mines W AARRDD 77 Delta RRAADDKKEE Point Briones Walnut Creek Access Isabel Tilden Hwy 24 Diablo Brooks Berkeley Foothills MT. DIABLO Round Island STATE PARK Claremont W AARRDD 22 Valley East Bay Sibley Shoreline Canyon SSUUTTTTEERR W A R D 6 I W A R D 6 - 8 State Park 0 Huckleberry LLAANNEE Temescal I-80 Las Oakland Redwood Trampas Vasco Sycamore Morgan I-5 Caves 80 Valley Territory Open Space I Leona - 6 8 Crown Open Space 0 A OST Beach W AARRDD 44 Bishop RA C ONT Brushy S I D E N Ranch C A SAInDthEoNny MED Martin Luther ALA Peak King Jr Chabot Cull Canyon Tassajara Dublin Creek Hills I- 580 Oyster Bay San Francisco Don I Livermore - 8 Castro Bay 8 0 Pleasanton Shadow Hayward W A R D 3 W A R D 3 Garin Ridge Cliffs W AARRDD 55 S E V E R I N Shoreline S E V E R I N W IIEESSKKAAM PP Dry Creek 92 Hwy Pioneer Del Valle Hayward Quarry Lakes Coyote Vargas Plateau Hills Ardenwood Sunol 4 Fremont 8 y w H Ohlone Mission Peak/ Monument Peak Camp Ohlone EBRPD Regional Trails EBRPD Lands Main Roads 0 5 10 10 Freeways County Boundary Miles 1 Sq Miles 2006 Adopted Budget Page 2 East Bay Regional Park District BOARD OF DIRECTORS The East Bay Regional Park District is governed by a seven-member Board of Directors, who are publicly elected to serve four-year terms and represent a specific geographic area (Ward) of the District as depicted on the map opposite this page. The District itself comprises all of Alameda and Contra Costa counties. Jean Siri, Ward 1 Director San Pablo Ward 1 includes the communities of Albany, Berkeley, Emeryville, El Cerrito, El Sobrante, Kensington, a portion of Oakland, a small part of Pinole, Richmond, and San Pablo. John Sutter, Ward 2 Director Oakland Ward 2 includes the communities of Oakland, Piedmont, Canyon, Moraga, Orinda, Orinda Village, Rheem Valley, Lafayette, and Rossmoor. Carol Severin, Ward 3 Director Castro Valley Ward 3 includes the communities of Castro Valley, Hayward, Union City, and a portion of Fremont. Doug Siden, Ward 4 Director Alameda Ward 4 includes the communities of Alameda, a portion of Oakland, San Leandro, and San Lorenzo. Ayn Wieskamp, Ward 5 Director Livermore Ward 5 includes the communities of Brightside, Dublin, part of Fremont, Livermore, Newark, Pleasanton, Scott's Corner, and Sunol. Beverly Lane, Ward 6 Director Danville Ward 6 includes the communities of Alamo, Blackhawk, Clayton, Concord, Danville, Diablo, Pleasant Hill, San Ramon, Tassajara, and part of Walnut Creek. Ted Radke, Ward 7 Director Martinez Ward 7 includes the communities of Antioch, Bay Point, Bethel Island, Brentwood, Byron, Clyde, Crockett, Discovery Bay, Hercules, Martinez, Muir, Nevada Dock, Oakley, Oleum, Pacheco, the majority of Pinole, Pittsburg, Port Costa, Rodeo, Selby, and Tormey. 2006 Adopted Budget Page 3 East Bay Regional Park District Page Intentionally Left Blank 2006 Adopted Budget Page 4 East Bay Regional Park District TABLE OF CONTENTS VISION AND MISSION STATEMENTS .......................................................................... 1 EAST BAY REGIONAL PARK DISTRICT MAP .............................................................. 2 BOARD OF DIRECTORS................................................................................................. 3 EAST BAY REGIONAL PARK DISTRICT PROFILE....................................................... 8 ORGANIZATIONAL CHART............................................................................................ 9 GFOA DISTINGUISHED BUDGET PRESENTATION AWARD .................................... 10 HOW TO USE THIS BOOK ........................................................................................... 11 SECTION A – GENERAL MANAGER’S MESSAGE..................................................... 13 SECTION B – BUDGET OVERVIEW ............................................................................ 23 BUDGET AT-A-GLANCE .................................................................................... 31 TOTAL RESOURCES BY CATEGORY AND MAJOR CHANGES ..................... 32 TOTAL APPROPRIATIONS BY CATEGORY AND MAJOR CHANGES ............ 36 BUDGET BY FUND ............................................................................................ 40 BUDGET BY DIVISION ...................................................................................... 41 AUTHORIZATION POSITIONS .......................................................................... 42 NEW POSITIONS AND CHANGES .................................................................... 43 TAXES AND ASSESSMENTS ............................................................................ 44 GENERAL FUND ................................................................................................ 47 SPECIAL REVENUE FUNDS ............................................................................. 57 DEBT SERVICE FUNDS .................................................................................... 67 INTERNAL SERVICE FUNDS ............................................................................ 73 CAPITAL PROJECTS FUNDS ........................................................................... 77 SUMMARY OF NEW CAPITAL APPROPRIATIONS ......................................... 81 BUDGET TRANSFERS ...................................................................................... 83 FUND BALANCES .............................................................................................. 84 SECTION C – CAPITAL PROJECTS FUNDS .............................................................. 85 GUIDE TO CAPITAL BUDGET SCHEDULES .................................................... 87 SUMMARY OF ACTIVE PROJECTS ................................................................ 91 ACTIVE PROJECTS BY LOCATION................................................................... 95 MEASURE CC ADOPTED SPENDING PLAN ................................................. 203 MEASURE AA LOCAL GRANTS....................................................................... 207 INACTIVE PROJECTS ...................................................................................... 211 2006 Adopted Budget Page 5 East Bay Regional Park District SECTION D – DIVISION SUMMARIES & OBJECTIVES ........................................... 237 LEGISLATIVE & EXECUTIVE DIVISION ......................................................... 239 Board of Directors and Clerk of the Board ............................................... 241 General Manager ..................................................................................... 243 FINANCE DIVISION ......................................................................................... 245 HUMAN RESOURCES DIVISION ..................................................................... 249 LAND DIVISION ................................................................................................. 254 Environmental Review Department ......................................................... 261 Interagency Planning Department ..........................................................
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