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HomeMy WebLinkAboutRUDEE PARK UPDATERudee Park Update Michael Kirschman, Parks and Recreation Director Chad Morris, Acting Chief Facilities Officer October 20, 2026 1 Agenda 2 1.Design Progress and Timeline 2.Project Design Insights 3.Fundraising Update 4.Conservancy Discussion Approved Concept Plan 3 Concept Plan Renderings 4 Concept Plan Renderings 5 Design Progress •60% Design Progress Set received on 08/26/2026 •Currently under internal review and comment •Plans submitted to Development Services Center •90% Design Progress Set due on 12/22/2026 •100% Final Design due on 02/25/2027 •Bidding and construction award to follow •Anticipated construction to begin late fall of 2027 •Two years of construction is expected 6 SITE PLAN 60% DESIGN 7 Design Insights Setbacks and Zoning •Application was submitted on September 1st for: •Enhanced landscaping to achieve Optional Forms of Development for parking setbacks •Alternative Compliance need for 0’ buffer along 2nd Street connector park •City Council vote in December/January Street Closure and CUP •Street Closure plat needed •CUP needed to have food trucks more than 4x per year •Both items will most likely run concurrently (schedule TBD) •City Council vote mid 2027 8 Design Insights Larger Vehicle Circulation and Beach Ramp Access Challenge with providing various vehicular movements: •Busses, semi-trailers, fire trucks, etc. •Circulation has been worked out Beach Access Ramp Analysis •Evaluated the efficiency/effectiveness of building a new beach access ramp at 4th, 5th, or 6th Streets •Recommended to retain the 2nd Street beach access ramp 9 Design Insights Rudee Sector Gate •Sector gate alignment interferes with the switchbacks and overhead structure within the 30% Rudee Park Beach Village •With the sector gate still in concept phase, and with no definite implementation timeline, it is a challenge to ensure a full, seamless approach between both projects •Beach Village has been modified to minimize any major impacts to the future implementation of a surge barrier Beach Village at 60% Design 10 Design Insights Property Acquisition, Transfers, and Parking Leases •Property at 310 Atlantic Ave. is acquired •Structure will be demolished down to the foundation ahead of park construction •Existing VBDA parcels would transfer to City of Virginia Beach •Three parking lease agreements will terminate by Fall 2027 •Schooner Inn •Dolphin Run •Waterman’s Existing VBDA parcels transfer to City of Virginia Beach Property acquisition 11 Fundraising Study Overall Observations •Rudee Park viewed as a transformational opportunity for the City, with support of the vision and significant investment •Confidence in Virginia Gentlemen Foundation’s (VGF) leadership to manage the campaign •Acknowledgement that this campaign will primarily rely on a select group of businesses and philanthropists •Broad support identified for long-term Rudee Park Conservancy nonprofit model following the campaign; however, questions remain regarding the governance structure and future City support for maintaining a world class park 12 Fundraising Study 13 Overall Observations (continued) •The Curtis Group recommends the City of Virginia Beach move forward with an $8-$10 million philanthropic campaign, managed by the Virginia Gentlemen Foundation, to support the development of Rudee Park •Philanthropic Goal: $8-10M •Campaign Timeline: 22 months •Campaign Pledge Period: Up to 5 years •Campaign success will depend on: •Strong volunteer leadership •Early leadership gifts •Visible support from the business community Fundraising Update 14 Virginia Gentlemen Foundation •Fundraising agreement in place with the City •VGF (on 05/15) has also obtained their non-profit status and approval to solicit on behalf of a municipal entity •Ready to begin fundraising now that study is complete •Looking into a Spring 2027 onsite “kickoff” event Park Conservancy CONTRIBUTING FRIENDS GROUP OPERATING FRIENDS GROUP HYBRID JOINT OPERATION PRIVATE/ NON- PROFIT MANAGEMENT PRIVATE/NON- PROFIT MANAGEMENT & FUNDING PRIVATE OWNERSHIP MANAGEMENT & FUNDING TYPICALLY NO FORMAL AGREEMENT WITH THE CITY. INDIVIDUAL OPERATING AGREEMENTS FOR FACILITIES,EVENTS, AND CONCESSIONS. LICENSE TO OPERATE FROM THE CITY. REVENUE SHARE ON EVENTS AND CONCESSIONS. LONG-TERM LEASE AND MANAGEMENT AGREEMENT WITH THE CITY. PRIVATE OWNERSHIP, PRIVATE MANAGEMENT. Operating & Maintaining a World Class Park Safe, Secure, Well maintained, and Vibrant Year-round LESS INDEPENDENT MORE INDEPENDENT 15 Park Conservancy 16 Establish the Rudee Park Conservancy Nonprofit •Establish as the long-term governing organization responsible for the park’s operations, stewardship and sustainability •Begin process of securing 501(c)(3) tax-exempt status during campaign •Define and clearly communicate the ongoing roles and responsibilities of the Conservancy, the City and VGF •Develop transition plan for the phased transfer of fundraising responsibility from VGF following the campaign Park Conservancy 17 Establish the Rudee Park Conservancy Nonprofit (continued) •Establish a self-perpetuating governing board of 12 to 15 members responsible for: •Providing long-term governance, fundraising leadership and strategic oversight •Hiring staff to oversee park operations, fundraising and administration •Developing annual operating budget and identifying diversified funding sources, including City support, sponsorships, philanthropy and earned revenue •Adopting key governance and organizational policies •Maintaining the Conservancy’s tax-exempt status and organizational compliance •Stewarding relationships with campaign donors to sustain engagement and cultivate future annual support •Ensuring implementation of campaign naming commitments and overseeing future naming opportunities and recognition policies THANK YOU QUESTIONS? 18