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HomeMy WebLinkAboutPRINCESS ANNE ATHLETIC CENTER CROSS COUNTRY COURSEPrincess Anne Athletic Complex Cross- Country Course Chad Morris, Acting Chief Facilities Officer October 6, 2026 1 FY’27 Budget Reconciliation Letter “Following the City Council approved ITA Master Plan update, the City Manager is to provide a follow up plan related to the infrastructure needed to support the corridor as envisioned as well as a financial plan to support the investment.” “The plan should include cost estimates for the design and construction of public infrastructure as well as a cross-country trail. Financial considerations to support this development should include exploration of existing dedication capacity as well as a partnership with Virginia Beach City Public Schools on the construction of components that would be beneficial for community youth. To support the design and construction cost of the cross-country trail, year 2 programmed funding for Capital Project #100700 “ITA Athletic Village and Preservation Area Plan” is increased by $1,376,520.” 2 2017 ITA Master Plan The 2017 ITA Master Plan identifies eight initiative areas: 1.Historic Princess Anne Center 2.Municipal Center 3.Bio-Tech Park (Innovation Park) 4.Sports Center (Princess Anne Commons Athletic Village) 5.Preservation and Passive Recreation 6.City Municipal Services Facilities 7.Agricultural Production 8.North Landing Park 3 Proposed Primary Land Use Areas LETA CROSS-COUNTRY COURSE •Unless significant changes are made, both the LETA and Cross-Country Course are supported uses in the 2017 and in the upcoming ITA Plan Update •Synergy between the two projects which will activate the ITA •Both projects are separate and will run on different schedules to completion 4 Funding and Timeline Funding •$6M estimated total project cost •Currently $1,376,520 programmed in FY’28 CIP #100700 •Additional $1,623,480 will be included in the FY’28 CIP process •Requesting $3M from Schools to be contributed through the Reversion process later this fall •City Staff presentation to School Board on October 27 Timeline •Design – 1 year (start fall 2027) •Bidding and Award – 6-8 months •Construction – 12-16 months •Estimated 30-36 months total 5 THANK YOU QUESTIONS? 6