The Department of Leisure Services also has the responsibility for the maintenance of the city’s natural areas and boulevards. What is the value of publicly owned trees and what are the annual expenses to maintain and replace them?
| TOTAL VALUE OF STREET AND PARK TREES | $18,924,597 |
|---|---|
| Average street tree value | $2,384/tree |
| Average park tree value | $2,045/tree |
| 2024 EXPENSES: | |
| Tree Removal and Pruning | $91,046 |
| Stump Removal | $15,672 |
| Johnny Appleseed Street Tree Planting Project (city portion) | $9,953 |
| Community Tree Planting | $9,000 |
| Emerald Ash Borer Treatment | $32,338 |
| TOTAL | $158,009 |
Annual members are an important indicator of citizen interest in Leisure Services offerings. How many Oakwood Community Center, Health Center, and Pool memberships did we have during 2024, and how does this compare to previous years?
Note: We have approximately 9,500 citizens living in Oakwood.
OCC MEMBERSHIPS – 467
HEALTH CENTER MEMBERSHIPS – 154
POOL MEMBERSHIPS – 750
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Historical membership figures for Leisure Services facilities from 2020 to 2024:
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| Membership Type | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| OCC Memberships | 1,361 | 686 | 417 | 457 | 467 |
| Health Center Memberships | 153 | 142 | 122 | 138 | 154 |
| Pool Memberships | 377 | 774 | 685 | 712 | 750 |