The URL can be used to link to this page

Home My WebLink AboutII. B. FY 2024- 25 RESOURCE MANAGEMENT PLAN( BUDGET) 6. PARKS AND RECREATION CIP 4.23.24FY 2024-25 to FY 2029-30 Capital Improvement Program Chad R. Morris, Planning, Design, and Development Administrator April 23, 2024 Parks & Recreation CIP Section Overview ▪FY 25 Proposed $31,403,163 ➢Includes new projects and project increases •Recreation Center Modernization $4M •Rudee Loop $6M •Southern Rivers Watershed Site Acquisition $7M ▪FY 24 Approved $47,803,593 ➢Included new projects and project increases •Rudee Loop $4M •Virginia Beach 5/31 Memorial $8.5M •Virginia Beach Trail (federal funds) $19.55M •Little Island Park Pier Repairs $1.2M •City Bikeways and Trails Plan Implementation $525K •Community Recreation Centers restored to $2M •Park Infrastructure Replacement & Underdeveloped Parks increased by $3.38M 2 Projects with No Change Project Council District Appropriations to Date FY25 Budget FY26-30 Budget Total Athletic Fields Lighting & Renovations III Citywide $3,427,277 $275,000 $1,375,000 $5,077,277 Bikeways/Trails Repairs & Renovations I Citywide $3,144,279 $280,000 $1,400,000 $4,824,279 City Bikeways and Trails Plan Implementation II Citywide $3,982,978 $1,000,000 $5,000,000 $9,982,978 Community Recreation Centers Repairs/Reno III Citywide $24,087,768 $2,000,000 $10,000,000 $36,087,768 FoxFire Trail Pedestrian Bridge 2 $2,615,397 $0 $0 $2,615,397 Golf Courses Contractual Obligations I Citywide $1,560,000 $120,000 $600,000 $2,280,000 Greenways, Scenic Waterways, & Natural Areas III Citywide $3,225,000 $250,000 $1,250,000 $4,725,000 Little Island Park Parking Lot Improvements - ARPA 2 $2,000,000 $0 $0 $2,000,000 Little Island Park Pier Repairs 2 $1,200,000 $0 $0 $1,200,000 Lynnhaven Boat Ramp & Beach Facility I 9 $612,221 $50,000 $250,000 $912,221 Neighborhood Parks Maintenance - ARPA Citywide $15,200,000 $0 $0 $15,200,000 Open Space Acquisition IV Citywide $5,000,000 $2,500,000 $12,500,000 $20,000,000 Open Space Park Infrastructure Develop & Maint. II Citywide $18,171,100 $0 $0 $18,171,100 3 Projects with No Change Project Council District Appropriations to Date FY25 Budget FY26-30 Budget Total Owl Creek Boat Ramp Improvements 6 $3,993,000 $0 $0 $3,993,000 Park Infrastructure Replacement & Underdeveloped Park Improvements Citywide $5,380,000 $4,000,000 $20,000,000 $29,380,000 Park Playground Renovations III Citywide $7,246,959 $870,628 $5,087,044 $13,204,631 Parks & Special Use Facilities Devel. & Reno. III Citywide $20,550,601 $2,004,400 $11,050,000 $33,605,001 Pungo Ferry Landing Park Improvements 2 $2,585,625 $0 $0 $2,585,625 Sportsplex/Field Hockey Ntl. Trng. Ctr Repo/Reno I 2 $12,136,038 $726,135 $3,630,675 $16,492,848 Stumpy Lake Golf Course Contractual Obligations 7 $377,503 $27,000 $135,000 $539,503 Tennis Court Renovations III Citywide $3,375,000 $300,000 $1,500,000 $5,175,000 Thalia Creek Greenway I 4 $3,400,157 $0 $0 $3,400,157 Three Oaks Elementary Multi-Use Path 2 $740,901 $0 $0 $740,901 Violet Bank Trail 1 $1,600,000 $0 $0 $1,600,000 Virginia Beach 5/31 Memorial 2 $9,700,000 $0 $0 $9,700,000 Virginia Beach Trail 4 $19,550,000 $0 $0 $19,550,000 4 Projects with Modifications Project Council District Appropriations to Date FY25 Budget FY26-30 Budget Total BTC* Recreation Center Modernization Citywide $0 $4,000,000 $10,000,000 $14,000,000 TBD Rudee Loop 5 $4,000,000 $6,000,000 $50,000,000 $60,000,000 - Southern Rivers Watershed Site Acquisition Program Multiple $2,000,000 $7,000,000 $0 $9,000,000 - * Balance To Complete 5 Project with Modifications Project Council District Appropriations to Date FY25 Budget FY26-30 Budget Total BTC* Recreation Center Modernization TBD $0 $4,000,000 $10,000,000 $14,000,000 TBD * Balance To Complete 6 Project with Modifications Project Council District Appropriations to Date FY25 Budget FY26-30 Budget Total Rudee Loop 5 $4,000,000 $6,000,000 $50,000,000 $60,000,000 * Balance To Complete 7 Project with Modifications Project Council District Appropriations to Date FY25 Budget FY26-30 Budget Total Southern Rivers Watershed Site Acquisition Program Multiple $2,000,000 $7,000,000 $0 $9,000,000 * Balance To Complete 8 Requested but Not Funded Project Council District Appropriations to Date FY25 Budget FY26-30 Budget Total New Parks Development Citywide $0 $5,000,000 $25,000,000 $30,000,000 PAAC New Synthetic Turf Fields & Replacement 2 $0 $7,800,000 $0 $7,800,000 Pickleball VB Facility Enhancements 6 $0 $1,750,000 $0 $1,750,000 Bikeways/Trails Renovations & Repairs I**Citywide $3,144,279 $420,000 $2,100,000 $5,664,279 Sportsplex & Field Hockey Natl Training Center**2 $12,136,038 $1,500,000 $0 $13,636,038 ** Increase in Project Costs 9 Projects Underway ▪ARPA Projects (Citywide) ▪Playground Replacements ▪Redwing Park Entrance Road Widening ▪Mt. Trashmore Sidewalk ▪Pleasure House Point Park Trail Breach Repair ▪Munden Point Replacement ▪Bayville Restroom Replacement ▪Little Island Park Parking Expansion 10 Projects Underway ▪Bow Creek Stormwater Park (District 3) ▪Historic Kempsville Kayak Launch (District 1) ▪Mt Trashmore Stair Replacement (District 3) ▪Thalia Creek Greenway Phase III (District 4) ▪Virginia Beach 5/31 Memorial (District 2) 11 Projects Underway & Conclusion ▪Foxfire Trail (District 2) ▪Three Oaks Trail (District 2) ▪Virginia Beach Trail Phase 1 (District 4) ▪Rudee Loop Park (District 5) ▪Level Green Park (District 7) 12 Major Challenges ▪Provide/maintain amenities citizens’ desire ▪Inflation/Market Conditions ▪Material and labor costs rising ▪Reduction in bidders on projects ▪Competing against all construction projects in the area 13