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					Implementation Plan

                  Section 5

 Parks & Recreation Master Plan
       Parks & Recreation
   Needs Assessment Summary
                   Total of 8 Assessment Techniques

    5 Techniques
 New/Improved Neighborhood
 Parks
                                 4 Techniques
                           Playgrounds/Tot
    3 Techniques            lots
 Recreation Center        Walking Trails
 Recreation Programs  New Community
                            Park
 Baseball/Softball/Soccer
  fields
Prioritization for Park Development


 Currently Funded Development
 FY 2002 & FY 2003


 Five Year CIP Development
 FY 2004-2008


 Other Opportunities
 FY 2009 and beyond
             Implementation Plan

      FY 2002             FY 2003           FY 2004 - 2008
Minnehaha Park       Minnehaha Park
                                         Kings Row Park
(Phase I)            (Phase II)

Lake Sybelia Point
                                         Fort Maitland Park
Park

Jim Houser/Covered                       Hill Recreation Center
Bridge Park                              Park

Orange County        Orange County
Schools              Schools             Winfield Park
(Phase III & IV)     (Phase V & VI)

Quinn Strong Park    Quinn Strong Park   Lake Sybelia Beach
(Phase I)            (Phase II)          Park
      FY 2002 Park Improvements

                               Project
           Park                           Funding Source
                               Costs
                                          29% Grant
Minnehaha Park                            49% CIP
                              $ 411,125
(Phase I)                                 22% Park Trust
                                              Fund

Lake Sybelia Point Park       $ 50,000     100 % Grant

Jim Houser/Covered Bridge
                              $ 189,000    100% Grant
Park
Orange County Schools
                              $ 120,000     100 % CIP
(Phase III & IV)

Quinn Strong Park (Phase I)   $ 90,000      100% CIP
     FY 2003 Park Improvements

           Park                Project Cost    Funding Source

Minnehaha Park (Phase II)        $166,640        100 % CIP

                                 Operating
Orange County Schools              Fund        100 % Operating
Phase V & VI                   Carry Forward        Fund
                                  Balance

Quinn Strong Park (Phase II)     $93,360         100 % CIP
FY 2004 - 2008 Park Improvements

                                              Funding
  Year                     Project
                                              Source*

  2004       Kings Row Park                $307,500   CIP

  2005       Fort Maitland Park            $293,500   CIP

  2006       Hill Recreation Center Park   $293,500   CIP

  2007       Winfield Park                 $313,500   CIP

  2008       Lake Sybelia Beach Park       $288,700   CIP

* Alternative funding will be pursued
                 Other Opportunities

                                      Neighborhood Parks
                                      • Bellamy Park
      Special Use Parks               • Swoop Extension
      • Lake Destiny Soccer Fields    • Love/Charity Park
      • Fennel Street Property
      • O’Heir Property
                                               Community Parks
                                               • Community Park at Lake
Natural Resource Areas                         Jackson (development)
• SC Batagllia                                 • Maitland Community Park

• Grove Street


            School Parks                Mini Parks
            • Park Maitland School      • Hill (Passive) Park
            • Summit Charter School
           Land Acquisition

                            New
 Project                   Acreage         Cost   Funding Source


Community Park                                     Land
                            7–9       $500,000
at Lake Jackson                                   Banking*
(FY 2004 – 2008)



Grove Street Property        13      $1,200,000     Up to 100%
                                                    Grant
(FY 2002 – until funded)




   * Alternative funding will be pursued
Implementation Staffing Requirements

Staff
                                         Tasks
Responsibilities
                    Park development planning

 Project            Project oversight

 Management         Audit control
                    Comprehensive Development Plan updates


                    Research & identification of grant opportunities
                    Grant preparation
  Alternative
                    Grant administration
  Funding
                    Park foundation management

                    Maintenance standards
 Operation &        Park operations standards
 Maintenance        Parks assets management system
                    Residents’ parks information kit
Implementation Staffing Requirements

             FY 2003   FY 2004




   FY 2005                   FY 2006 &
                              Beyond
 Creating a Living Document
     Master Plan Update


PRAB Responsibilities              Schedule

 Master Plan Update                 annually
 Project Review & Prioritization   annually
 Recommendation for CIP            annually
 Community Survey & Needs          3-5 years
 Assessments
     Funding Strategies

                 Grants

General
 Fund
                                Partnerships
          Parks & Recreation
             Master Plan


 Park Trust                   Park
   Fund                    Foundation
Questions?

				
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posted:2/13/2012
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