4th St. at Jackson 2nd St. 8 Japantown 7 Backesto Park SEPTEMBER 2019 11th St. at Jackson 10th St. at Jackson 2222 1st. St. Jackson St. 4th St. 3rd St. 1st at St. John 0 88 3rd St. at Saint James11th St. Park at Naglee 10th St. The Alameda 2nd at St. John Saint James St. Saint John St. Naglee Ave. Arena Green Municipal Rose Garden LEGEND Park Ave. Cahill at Santa Clara Event Route Auto Crossing Light Rail & Auto Crossing Activity Hubs Delmas Ave Delmas Delmas Auto Crossing Point SANSAN JOSEJOSE PARKS,PARKS, RECREATIONRECREATION && NEIGHBORHOODNEIGHBORHOOD SERVICESSERVICES BUILDINGBUILDING COMMUNITYCOMMUNITY THROUGHTHROUGH FUNFUN Babe’s SeptemberSeptember 22,22, 20192019 10:0010:00 a.m.a.m. -- 3:003:00 p.m.p.m. San Jose Municipal Rose Garden Interesting Facts The garden was founded on November 20, 1927, when San Jose City Council set aside 5 1/2 acres of an 11-acre tract of land for a rose garden. Its creation had been championed by the Santa Clara County Rose Society, which subsequently provided the roses for the new land given by the city. In the early 2000s, city budget cuts impacted the garden, which led to the All American Rose Society (AARS) placing its status on probation due to poor maintenance conditions. In 2007 Friends of the San Jose Rose Garden (FSJRG) was established, a volunteer nonprofit organization whose mission was to restore and renovate the garden. In 2008 the AARS lifted the garden from probation and restored full accreditation, and the following year over 800 new roses were planted as part of the restoration project. On May 2, 2009 it was rededicated as an official AARS test garden, one of 23 in the US and the only one in Northern California. On December 15, 2009 the restoration of the San Jose Municipal Rose Garden was nationally recognized on the Corporation for National and Community Service website. On August 12, 2010 the AARS named it "America's Best Rose Garden", in the first nationwide contest of its kind. The winning garden was selected based on beauty, creativity, and community involvement. The Garden is very popular for weddings and in FY 18/19 hosted 36 events. Although the garden has one designated full time staff, it could not operate without the efforts of FSJRG. Volunteers put in over 4000 hours per year on maintenance of rose beds and roses. The Municipal Rose Garden is a City of San Jose historic landmark EL HoneyPafumel Belly Boo| Chihuly j | Canadian While Star [ [Queen Elizabeth[ ) Parade Day Montezuma"] | Walking on Sunshine I Doris Day \ [l^gi8| |pelerMayle | [Easy to Pleas j bSm I jViolet's Pride] |Jumpfor Joy~| | Gold Struck Remember Me Icecap j Strike it Rich | |Rainbow Knockout] Koko Loko ■■fei o-iil Doy| [ I IShockwave] I Whisper I I Autumn (Mil |Apricots N Creme | | Carefree Delight] \ Fragrant Cloud [Lasting Love Cinnamon Poire] Grande Dame San Jose Municipal Rose Garden 3 * IF ^ 3 O o H ■n? ,° ro CD 3 CD o tu 2cd 7$ CT §3 c \n fflQ CD n>‘ 5 2 S-o > CQ o Q. t i// Sugar Eureka Givenchy Moon THE 5-MINUTE PERSONALITY TEST Below are ten horizontal lines with four words on each line, one in each column. In each line, put the number "4” next to the word that best describes you in that line; a "3” next to the word that describes you next best; a “2” to the next best word, and a "1” by the word that least describes you. On each horizontal line of words, you will then have one "4”, one "3”, one "2”, and one "1”. For example: One choice for the first line of words would be as follows: 3 Likes Authority 4 Enthusiastic 2 Sensitive Feelings 1 Likes Instructions R P Y W 1. Likes Authority Enthusiastic Sensitive Feelings Likes Instructions 2. Takes Charge Takes Risks Loyal Accurate 3. Determined Visionary Calm, Even Keel Consistent 4. Enterprising Very Verbal Enjovs Routine Predictable 5. Competitive Promoter Dislikes Change Practical 6. Problem Solver Enjoys Popularity Gives In To Others Factual 7. Productive Fun-Loving Avoids Confrontations Conscientious 8. Bold Likes Variety Sympathetic Perfectionist 9. Decision Maker Spontaneous Nurturing Detail-Oriented 10. Persistent Inspirational Peacemaker Analytical TOTAL “R” TOTAL“P” TOTAL “Y” TOTAL “W” Total up the numbers for each vertical column (R, P, Y, W). Retrieved online from: mrfarshtey.net/Psychology/Bminute_personality_test.doc Originally developed by Smalley and Trent, 1999. The Two Sides of Love, Gary Smalley and John Trent, 1999, Tyndale House Publishers, Carol Stream, Illinois Parks and Recreation Commission September 4, 2019, 5:30 p.m. Rose Garden Branch Library, Community Room 1580 Naglee Ave, San Jose, CA 95126 Item VIII(A) PRNS Background and Operational Information 2019-2020 Adopted Budget (Operating/Capital) Dave DeLong, Administrative Officer, PRNS City of San Jose Parks, Recreation and Neighborhood Services Budget History 2017-2018 Adopted 2018-2019 Adopted 2019-2020 Adopted 2-Year Dollars by Fund Funds Funds % Change Funds % Change Growth (%) General Fund (001) S 85,650,570 s 88,037,984 3% $ 113,016,790 28% 32% Airport Miaintenance and Operation Fund (523) s 71,448 $ 80,172 12% $ 72,033 -10% 1% Community Facilities Distric No. 14 (Raleigh-Charlotte) Fund (379) $ 358,406 $ 379,030 6% $ 373,768 -1% 4% Community Facilities District No. 16 (Raleigh-Coronado) Fund (344) . $ - $ 59,901 n/a $ 59,901 0% 0% Gift Trust Fund (139) s 2,131,838 $ 2,008,797 -6% $ 1,542,654 -23% -28% Municiple Golf Course Fund $ 1,101,000 s 1,101,000 0% $ 2,330,400 112% 112% St. James Park Management District Fund (345) s 368,382 s 589,174 60% s 570,265 -3% 55% Capital Funds $ 7,319,723 $ 7,981,202 9% s 8,122,647 2% 11% S 97,001,367 $ 100,237,260 3%' $ 126,088,458 26% 30% 2017-2018 Adopted 2018-2019 Adopted 2019-2020 Adopted 2-Year Dollars by Core Service Funds FTE Funds FTE Funds FTE Growth (%) Communit Facilities Development S 5,028,430 37.28 $ 5,350,743 36.78 $ 5,728,036 41.24 14% Parks Maintenance and Operations $ 43,982,020 320.58 S' 45,058,619 326.75 S 50,150,462 344.49 14% Recreation and Community Services S 39,344,942 294.18 S 40,597,266 312.25 S 48,197,388 335.42' 22% Strategic Support - Neighborhood Services S 5,335,026 30.83 $ 5,278,175 28.83 $ 5,844,464 35.33 10% Strategic Support - Other - Neighborhood Services S 3,310,949 2.26 $ 3,952,457 6.26 $ 16,168,109 12.30 388% S 97,001,367 685.13 $ 100,237,260 710.87 $ 126,088,459 768.78 30% Year-Over-Year Growth: 3% 4% 26% 8% City of San Jose Parks, Recreation and Neighborhood Services Budget History Dollars by Program 2017-2018 Adopted 2018-2019 Adopted 2019-2020 Adopted 2-Year Funds FTE Funds FTE Funds FTE Growth (%) Community Facilities Development Major Capital Improvement Projects S 2,614,002 18.56 s 2,767,922 18.72 S 2,840,141 21.18 9% Minor Parks Capita] Improvement Projects S 2,414,428 18.72 s 2,582,821 18.06 S 2,887,895 20.06 20% Subtotal $ 5,028,430 37.28 $ 5,350,743 36.78 $ 5,728,036 41.24 14% Year-Over-Year Growth: 6% -1% 7% 12% Parks Maintenance and Operations Family Camp $ , 812,486 7.60 s 635,809 3.6 $ 640,658 3.60 -21% Happy Hollow Park & Zoo S 8,573,671 98.20 $ 8,135,621 97.9 $ 9,092,162 98.75 6% Municipal Golf Courses s 1,101,000 0 $ 1,101,000 0 $ 2,330,400 0.00 112% Neighborhood Parks and Regional Parks s 27,854,063 167.27 s 28,721,246 178.14 s 30,737,739 193.28 . 10% Park Rangers $ 2,359,192 26.64 s 2,810,169 25.64 $ 3,090,390 23.64 31% Parks Administration $ 1,751,814 7.89 s 2,107,382 8.89 $ 2,164,399 7.89 24% Sports Fields Maintenance and Reservations s 731,326 7.74 $ 750,633 7.34 $ 1,276,188 12.09 75% Volunteer, Adopt-a-Park, and Community Gardes s 798,468 5.24 s . 796,759 5.24 s 818,526 5.24 3% Subtotal $ 43,982,020 320.58 s 45,058,619 326.75 s 50,150,462 344.49 14% Year-Over-Year Growth: 2% 2% 11% 5% Recreation and Community Services Anti-Graffiti and Anti-Litter S 1,953,247 8.50 $ 2,383,837 11.5 s 4,308,681 16.75 121% Aquatics S 465,471 4.96 $ 643,862 10.23 s 884,473 13.21 90% Community Center Operations $ 18,122,630 202.95 s 18,929,081 202.33 $ 21,794,755 208.08 20% Park Activation/Placemaking S 1,381,992 7.75 s 1,541,357 12.55 $ 1,773,775 11.80 28% PRNS Reuse s 1,995,309 17.60 $ 2,066,275 18.6 s 2,929,775 22.60 47% RCS Administration $ 1,683,635 8.50 $ 2,199,664 10.5 $ 2,335,403 10.50 39% Senior Services $ 3,649,397 3.00 $ 3,763,874 3.12 $ 3,777,760 2.50 4% Youth Gang Prevention and Intervention $ 8,993,261 40.92 $ 9,069,316 43.42 $ 10,392,765 49.98 16% Youth Services $ 1,100,000 0 s - 0 $ - 0.00 -100% Subtotal $ 39,344,942 294.18 $ 40,597,266 312.25 $ 48,197,387 335.42 22% Year-Over-Year Growth: 3% 6% 19% 7% Strategic Support - Neighborhood Services Capital Budget and Project Management $ 861,574 5.18 $ 717,822 4.18 s 746,797 4.68 -13% PRNS Financial Management $ 2,690,403 16.15 $ 2,457,227 15.15 $ 2,728,398 17.15 1% PRNS Human Resources $ 690,079 5.21 $ 711,077 5.21 s 942,320 8.21 37% PRNS Management and Administration $ 1,092,970 4.29 s 1,392,049 4.29 $ 1,426,949 5.29 31% Subtotal $ 5,335,026 30.83 s 5,278,175 28.83 s 5,844,464 35.33 10% Year-Over-Year Growth: -1% -6% 11% 23% Strategic Support - Other - Neighborhood Services- PRNS Capital $ 706,409 2.26 s 1,223,441 6.26 s 12,773,404 12.30 1708% PRNS Gifts s 804,540 0.00 s 811,132 0.00 $ 1,343,987 0.00 67% PRNS Other Departmental - Citywide $ 300,000 0.00 $ 425,000 0.00 $ 625,000 0.00 108% PRNS Other Departmental - Grants s - 0.00 $ - 0.00 $ - 0.00 PRNS Other Operational - Administration $ - 0.00 $ - 0.00 s - 0.00 PRNS Overhead $ - 0.00 $ 117,884 0.00 $ 75,718 0.00 PRNS Workers' Compensation s 1,500,000 0.00 $ 1,350,000 0.00 s 1,350,000 0.00 -10% Public Works Capital - Neighborhood Services s - 0.00 $ 25,000 0.00