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p03_student_data_files.zip

p03_student_data_files/p03_3A_Web.pptx

Take a Hike!

Parks, Trails, and Scenic Routes in Pacifica Bay

Lastname_Firstname_3A_Trails

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Improve your physical fitness by exploring Pacifica Bay’s many paths, trails, and parks.

It’s a Great Way To. . .

Improve your cardiovascular fitness

Learn about local vegetation and wildlife

Get outside and meet your neighbors

Challenge Yourself on a Wilderness Hike

Over 25 miles in the 10, city-maintained trails

Restroom facilities available

Wildlife abounds so be aware of surroundings

Maintained trails can be slippery and hot

Bring adequate sun protection and hydration

Set a Pace Based on Your Fitness Level

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Easy

Oceana Beach Trail

Moderate

Monte Vista Park

Hidden Trail Park

Crossroads Park

Challenging

Pacifica Bay State Park

Bayside Beach Trail

For Information on Maintained Trails, Contact Parks and Recreation

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p03_student_data_files/p03_3B_Web.pptx

City of Pacifica Bay Parks and Recreation Department

Enrollment Analysis

Lastname_Firstname_3B_Enrollment

12/2/2012

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Recreation Program Summary

Athletics Leisure Arts
Largest Enrollments Team sports Personal development classes Music and dance classes
Average Enrollment 85% of capacity 62% of capacity 78% of capacity
Primary Market Youth Older adults Young adults

Youth Athletic Programs

Enrollment Comparison by Category

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12/2/2012

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Athletics Spring Summer Fall Winter 895 1250 1490 1130 Leisure Spring Summer Fall Winter 630 350 585 750 Arts Spring Summer Fall Winter 720 820 690 710

By Age Category

Youth 2015 2016 2017 3822 4675 4535 Adult 2015 2016 2017 1588 1833 1925 Senior 2015 2016 2017 2240 2534 2897

As the population of Pacifica Bay grows, additional recreation programs will be needed to meet rising demand, particularly in the youth athletic area.

p03_student_data_files/p03A_Hills.jpg

p03_student_data_files/p03A_Trails.pptx

Take a Hike!

Parks, Trails, and Scenic Routes in Pacifica Bay

Improve your physical fitness by exploring Pacifica Bay’s many paths, trails, and parks.

It’s a Great Way To. . .

Improve your cardiovascular fitness

Learn about local vegetation and wildlife

Get outside and meet your neighbors

Challenge Yourself on a Wilderness Hike

Over 25 miles in the 10, city-maintained trails

Restroom facilities available

Wildlife abounds so be aware of surroundings

Maintained trails can be slippery and hot

Bring adequate sun protection and hydration

Set a Pace Based on Your Fitness Level

Easy

Oceana Beach Trail

Moderate

Monte Vista Park

Hidden Trail Park

Crossroads Park

Challenging

Pacifica Bay State Park

Bayside Beach Trail

For Information on Maintained Trails, Contact Parks and Recreation

p03_student_data_files/p03A_Video.wmv

p03_student_data_files/p03B_Enrollment.pptx

City of Pacifica Bay Parks and Recreation Department

Enrollment Analysis

Recreation Program Summary

Youth Athletic Programs

The largest enrollment numbers in Pacifica Bay recreation programs continue to be in the athletic area, particularly in the youth soccer program.

Enrollment Comparison by Category

Three-Year Enrollment Analysis

Recreation program enrollments are expected to increase

As the population of Pacifica Bay grows, additional recreation programs will be needed to meet rising demand, particularly in the youth athletic area.

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p03_student_data_files/p03C_Park.pptx

Pacifica Bay Community Park

Remodel Update

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The remodel is complete!

New playgrounds and volleyball court

Two new baseball diamonds

One new soccer field

New concessions

No change to the lake and waterfall

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Relax in the Shade!

Winter Park Happenings

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Sports

Youth Softball League

Adult Volleyball League

Snow Day

Events

Festival of Winter Lights

Pacifica Bay Parks and Recreation

For Additional Information

Contact Connie Torres 714-555-0031

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p03_student_data_files/p03C_Park_Video.wmv

p03_student_data_files/p03D_Budget.pptx

City of Pacifica Bay

Status of Information Technology Upgrades

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Project Status

Expenditures

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Expenditures by Quarter

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p03_student_data_files/p03E_Garden.pptx

Visit the Botanical Gardens

At Pacifica Bay

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About the Gardens

Occupying over 85 acres, the Pacifica Bay Botanical Gardens are home to plant collections from around the world. The grounds are open every day from 10 a.m. until 7 p.m.

Key Features and Exhibits

Award-winning summer camp for children

Perennial garden and walking trail

Spring garden waterfall—a favored location for wedding and family photos

Bird and aquatic animal sanctuary

Enjoy Your Visit!

p03_student_data_files/p03E_Video.wmv

p03_student_data_files/p03F_Report.pptx

City of Pacifica Bay

Budget Report to the City Council

Report to the City Council

The City of Pacifica Bay continues to maintain a fiscally healthy outlook with targeted levels of revenue growth. This budget plan will be the basis for planning and organizational decisions in the coming years.

City Revenues by Quarter

Description of Capital Projects

Capital Assets Three-Year Comparison (in thousands)

p03_student_data_files/p03G_Background.jpg

p03_student_data_files/p03G_Travel.pptx

Visit Pacifica Bay

Presented by

Pacifica Bay Tourism and Travel Department

Weekend Getaways!

Why Visit?

Miles of beaches with excellent surf

Variety of hotels in all price points

Five-star cuisine and outstanding local ownership boutique restaurants

Large artisan community

Activities for all age groups

Visitor Patterns by Season

Beautiful beaches and parks, amazing wildlife, and stunning vistas are a few of the things you can expect to see when you visit Pacifica Bay!

We Look Forward to Welcoming You to Our City!

p03_student_data_files/p03G_Video.wmv

p03_student_data_files/p03H_Housing_Developments.pptx

Pacifica Bay Planning Department

Real Estate Development Report to the City Council

Builder Sales Status

Kensington Markham
Percent Sold 75% 50%
Projected Completion October 2015 June 2016

Development Fees Paid to City

Kensington 2014 2015 2016 285730 436850 328765 Markham 2014 2015 2016 623217 773934 582149

Projected Property Tax from New Housing

Kensington 2015 2016 2017 1568794 2018453 2569871 Markham 2015 2016 2017 526843 596348 623413 Berings 2015 2016 2017 893211 956842 1279564

p03_student_data_files/p03I_Flowers.jpg

p03_student_data_files/p03J_Aquatic_Center.pptx

Oasis Aquatic Center

Summer Program Information

Summer Aquatics in Pacifica Bay!

Join us at the Oasis Aquatic Center for this year’s summer swim program!

Aquatic Center Passes

Monthly, seasonal, and annual passes are available for both residents and non-residents.

Day passes are available for guests of anyone who holds a current membership.

Fees for non-residents are an additional $10.

Proof of residency is required.

Swim Pass Fee Schedule

Summer Swim Schedule

Open Swim

Monday – Friday: 10:00 a.m. to 7:00 p.m.

Saturday – Sunday: 11:00 a.m. to 6:00 p.m.

Senior Swim

Monday – Friday: 7:00 a.m. to 10:00 a.m.

Saturday – Sunday: 9:00 a.m. to 10:00 a.m.

Swim Lessons

Monday – Friday: 10:00 a.m. to 11:00 a.m.

Saturday: 9:00 a.m. to 10:00 a.m.

p03_student_data_files/p03K_Power.pptx

Pacifica Bay Power Sources

Presented by Pacifica Bay

Department of Water and Power

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12/17/2012

Powering Pacifica Bay

The Pacifica Bay Department of Water and Power supplies more than 2 million megawatt hours of electricity a year for the city's customers.

Pacifica Bay Power Sources

Residential Power Revenue in Millions

12/17/2012

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