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Home My WebLink About042407 Parks Rec CIPParks and Recreation Parks and Recreation Capital Improvement Capital Improvement Program Program April 24, 2007 April 24, 2007 1 Parks and Recreation CIP Parks and Recreation CIP Funding Sources Funding Sources Outdoor Initiative (.470 RE Tax): Parks and Outdoor Initiative (.470 RE Tax): Parks and ? ? special facilities special facilities Recreation Center Referendum (3.476 RE Tax): Recreation Center Referendum (3.476 RE Tax): ? ? Six recreation centers Six recreation centers Open Space Acquisition (.44 Meal Tax): Open Space Acquisition (.44 Meal Tax): ? ? Acquisition, development, management of open Acquisition, development, management of open space acquisitions space acquisitions Charter bonds & other sources for special Charter bonds & other sources for special ? ? projects (Stumpy Lake, pedestrian connectivity) projects (Stumpy Lake, pedestrian connectivity) 2 Outdoor Initiative Outdoor Initiative (.47 RE Tax = $2,501,379) (.47 RE Tax = $2,501,379) Funding Supports: Funding Supports: 213 parks, 4,900 acres 213 parks, 4,900 acres ? ? 199 playgrounds (backlog 35) 199 playgrounds (backlog 35) ? ? 181 tennis courts (backlog 12) 181 tennis courts (backlog 12) ? ? 3,926,125 sf (90 acres) of parking 3,926,125 sf (90 acres) of parking ? ? lots, basketball courts lots, basketball courts 127,013 LF (24.05 miles) walks & 127,013 LF (24.05 miles) walks & ? ? trails (in parks) trails (in parks) 192 shelters 192 shelters ? ? 213,879 LF (40.5 miles) of fence 213,879 LF (40.5 miles) of fence ? ? 18 primary buildings; 72 total 18 primary buildings; 72 total ? ? 5 waterway access points 5 waterway access points ? ? Sportsplex & USFH Training Sportsplex & USFH Training ? ? Center Center 3 Outdoor Initiative Outdoor Initiative Current/programmed Current/programmed ? ? funding is not funding is not adequate to cover adequate to cover park infrastructure park infrastructure replacement costs replacement costs Currently under Currently under ? ? funded by $1-$1.5 funded by $1-$1.5 million annually million annually 4 Recreation Center Referendum Recreation Center Referendum Funding Funding (3.476 RE Tax = $4,826,862) (3.476 RE Tax = $4,826,862) Supports renewals and replacements including Supports renewals and replacements including ? ? proactive large scale maintenance; replacement of proactive large scale maintenance; replacement of building systems such as HVAC, plumbing, building systems such as HVAC, plumbing, windows, flooring, carpeting, major equipment. windows, flooring, carpeting, major equipment. Six community recreation centers total 400,000 sf Six community recreation centers total 400,000 sf ? ? Replacement value of over $100,000,000 Replacement value of over $100,000,000 ? ? 5 Recreation Center Funding Recreation Center Funding Current funding is adequate for renewals and Current funding is adequate for renewals and ? ? replacements to existing centers replacements to existing centers Current funding does not address renovation, Current funding does not address renovation, ? ? expansion, or new development such as: expansion, or new development such as: Bow Creek fitness & pool areas Bow Creek fitness & pool areas ? ? Seatack addition Seatack addition ? ? Kempsville interior renovations, parking, Kempsville interior renovations, parking, ? ? playgrounds playgrounds New western Bayside community center New western Bayside community center ? ? 6 Open Space Acquisition & Open Space Acquisition & Development Development (.44 cents Meals Tax = $2,050,000 ) (.44 cents Meals Tax = $2,050,000 ) Purchased 1,770 acres of property on 17 sites Purchased 1,770 acres of property on 17 sites ? ? Five sites pending acquisition, totaling 75.95 Five sites pending acquisition, totaling 75.95 ? ? acres acres Provides some funding for future development Provides some funding for future development ? ? and management of properties and management of properties $9.4 million remaining in Open Space Fund $9.4 million remaining in Open Space Fund ? ? 7 Open Space Acquisition & Open Space Acquisition & Development Development Current funding for acquisition is reasonable; may Current funding for acquisition is reasonable; may ? ? change with City initiatives such as JLUS/ITA change with City initiatives such as JLUS/ITA acquisitions and/or special interest areas such as acquisitions and/or special interest areas such as Princess Anne Commons Princess Anne Commons Current funding for operation and management is also Current funding for operation and management is also ? ? reasonable based on current anticipated housing reasonable based on current anticipated housing developments developments Total cost estimated for open space development is Total cost estimated for open space development is ? ? approximately $10,000,000 approximately $10,000,000 8 Parks and Recreation CIP Summary Parks and Recreation CIP Summary Current funding adequate for recreation center Current funding adequate for recreation center ? ? renewals and replacements; reductions in funding will renewals and replacements; reductions in funding will result in deteriorating facilities result in deteriorating facilities Outdoor Initiatives funding is inadequate to address Outdoor Initiatives funding is inadequate to address ? ? backlogs and deferred maintenance (need $1 -$1.5 backlogs and deferred maintenance (need $1 -$1.5 million/year); additional reduction will result in a million/year); additional reduction will result in a serious decline in the quality of parks and special serious decline in the quality of parks and special facilities facilities Open space funding is adequate for current level of Open space funding is adequate for current level of ? ? anticipated acquisition and associated development anticipated acquisition and associated development costs costs 9 10 Outdoor Initiative Outdoor Initiative Tax Reduction Scenarios Tax Reduction Scenarios 86 cents (-188,276): 86 cents (-188,276): ? ? -$100,000 Greenways and Scenic -$100,000 Greenways and Scenic ? ? Waterways Waterways -$50,000 Neighborhood Parks (one -$50,000 Neighborhood Parks (one ? ? less neighborhood park, typically -3 less neighborhood park, typically -3 a year) a year) -38,276 District & Community -38,276 District & Community ? ? Parks (one less large picnic shelter, Parks (one less large picnic shelter, one less small picnic shelter) one less small picnic shelter) 84 cents (-242,069) 84 cents (-242,069) ? ? Same as above, decrease scenic Same as above, decrease scenic ? ? waterways a total of $153,793 waterways a total of $153,793 78 cents (-403,448) 78 cents (-403,448) ? ? Cut entire Greenways & Scenic Cut entire Greenways & Scenic ? ? Waterways CIP, two less Waterways CIP, two less neighborhood parks, one less neighborhood parks, one less small parking lot improvement small parking lot improvement at district & community parks at district & community parks 11 Recreation Center Tax Recreation Center Tax Reduction Scenarios Reduction Scenarios 86 cents (-1,392,440) 86 cents (-1,392,440) ? ? Delay Princess Anne roof replacement (-800,000) Delay Princess Anne roof replacement (-800,000) ? ? Delay renovations to Bow Creek locker rooms Delay renovations to Bow Creek locker rooms ? ? (-250,000) (-250,000) Delay replacement of roof heating and cooling units Delay replacement of roof heating and cooling units ? ? at Kempsville and Seatack (-450,000) at Kempsville and Seatack (-450,000) 12 Recreation Center Tax Recreation Center Tax Reduction Scenarios Reduction Scenarios 84 cents (-1,790,280) 84 cents (-1,790,280) ? ? Delay Princess Anne roof replacement (-800,000) Delay Princess Anne roof replacement (-800,000) ? ? Delay renovations to Bow Creek locker rooms Delay renovations to Bow Creek locker rooms ? ? (-250,000) (-250,000) Delay replacement of roof heating and cooling units at Delay replacement of roof heating and cooling units at ? ? Kempsville and Seatack Kempsville and Seatack (-450,000) (-450,000) Replace Kempsville pool surface (-150,000) Replace Kempsville pool surface (-150,000) ? ? Delay replacement of underwater lights at Bayside (-235,000) Delay replacement of underwater lights at Bayside (-235,000) ? ? 13 Recreation Center Tax Recreation Center Tax Reduction Scenarios Reduction Scenarios 78 cents (-2,983,801 -a 60% reduction in current 78 cents (-2,983,801 -a 60% reduction in current ? ? funding) funding) Delay Princess Anne roof replacement (-800,000) Delay Princess Anne roof replacement (-800,000) ? ? Delay renovations to Bow Creek locker rooms (-250,000) Delay renovations to Bow Creek locker rooms (-250,000) ? ? Delay replacement of roof heating and cooling units at Kempsville and Seatack Delay replacement of roof heating and cooling units at Kempsville and Seatack ? ? (-450,000) (-450,000) Replace Kempsville pool surface (-150,000) Replace Kempsville pool surface (-150,000) ? ? Delay replacement of underwater lights at all recreation center pools (-550,000) Delay replacement of underwater lights at all recreation center pools (-550,000) ? ? Delay replacement of Bayside pool filter (-274,000) Delay replacement of Bayside pool filter (-274,000) ? ? Delay replacement of chiller and boiler at Bow Creek (-260,000) Delay replacement of chiller and boiler at Bow Creek (-260,000) ? ? Delay bowling lane conversions at Kempsville and Bayside (-200,000) Delay bowling lane conversions at Kempsville and Bayside (-200,000) ? ? Delay replacement of hot water heaters and air compressors at Princess Anne, Delay replacement of hot water heaters and air compressors at Princess Anne, ? ? Bow Creek, and Bayside (-150,000) Bow Creek, and Bayside (-150,000) 14