Local Parks and Recreation Programs - Budget
LOCAL PARKS AND RECREATION FY 2017 – FY 2026 CIP Pages C-9 through C-56
June 16, 2016
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital
Woodstock Park
Gunston Park
2
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital Virginia Highlands Park
Fort Barnard Park
3
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital Lacey Woods Park
Towers Park
4
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital Oakgrove Park
Charles Stewart Park
5
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital Chestnut Hills Park
Quincy Park
6
Local Parks and Recreation Programs
Accomplishments Since Last CIP Synthetic Turf Program Wakefield HS Stadium
W&L HS Stadium
7
Local Parks and Recreation Programs
Accomplishments/ Projects Completed Parks Master Plans Long Bridge Park Phase 3A Playground
8
Local Parks and Recreation Programs
Accomplishments/ Projects Completed Other Projects Clarendon Barton Interim Park
9
Local Parks and Recreation Programs Accomplishments/Projects Completed Land Acquisition • • • • •
Over last 10 years, County has acquired more than 20 acres of park land Acquisitions have focused both on creating new parks and expanding existing ones County has made balanced investments to acquire park land and implement improvements Examples include Henry Wright Park, Penrose Square and Long Bridge Park Public Spaces Master Plan provides the policy framework for park land acquisition
10
Local Parks and Recreation Programs
Accomplishments/ Projects Completed Land Acquisition Lang Street Community Gardens (2822 S. Arlington Ridge Road)
Chestnut Hills Park (2827 and 2833 N. Harrison Street)
11
Local Parks and Recreation Programs
Accomplishments/ Projects Completed Land Acquisition Benjamin Banneker Park (6600, 6608 and 6616 N. 18th Street)
12
Local Parks and Recreation Programs
Projects In Planning/Design Phase Parks Maintenance Capital Benjamin Banneker Park - Playground, Athletic Field, Dog Exercise Area, Parking Lot Dawson Terrace Park - Playground, Athletic Courts, Picnic Area Fairlington Park - Playground, Site Circulation, Fitness Equipment, Picnic Area Stratford Park – Athletic Field and Courts Tyrol Hills Park – Restroom, Picnic Shelter, Site Improvements Virginia Highlands Park - Diamond Fields, Playground, Picnic Shelter, Picnic Area, Restrooms, Bocce Courts Trails Program Development of Trail Design Standards Replacement of Section of Four Mile Run Trail Through Benjamin Banneker Park Parks Master Plan McCoy Park – Improvements From Site Plan Funds Rosslyn Highlands Park + – Synthetic Turf Field, Playground, Multipurpose Court, Site Improvements, Landscaping
13
Local Parks and Recreation Programs
Projects In Construction Phase Parks Maintenance Capital Tuckahoe Park - Athletic Fields Quincy Park - Playground and Volleyball Highview Park - Athletic Field, Shelter and Restrooms Bluemont Park - Athletic Field and Trail Connector Trails Program Milling and repaving several sections of Four Mile Run Trail Synthetic Turf Program Greenbrier Park
14
Local Parks and Recreation Programs
Changes from Previous CIP •
Parks Maintenance Capital projects for FY2017-FY2018 updated to reflect current renovation/replacement priorities; more funding shifted from PAYG to bond
•
Land Acquisition Program has been increased from $2 million to $3 million per bond cycle
•
Synthetic Field Program adjusted to reflect existing indoor field at Gunston bubble, two new fields at Williamsburg/Discovery campus, and planned field at Rosslyn Highlands/Wilson School. Four new fields will be developed in the out years, sites to be determined after the Public Spaces Master Plan is updated
•
New Trails Modernization Program focused on major upgrading of the County’s 31.5 mile system of off-street multi-purpose trails
•
Funding for feasibility studies ($350k per year) added beginning in FY2018. Funds consultants to respond to public space and parks issues/opportunities that arise from site plans, sector plans, APS plans 15
Local Parks and Recreation Programs
Changes from Previous CIP • Three critical Park Master Plan projects for FY2017 and FY2018 have remained unchanged (Tyrol Hills Park, Jennie Dean Park and Crystal City/15th Street Park) • TIF funding for both Crystal City park projects • Out year project timing has been adjusted for several projects (Four Mile Run NearStream Improvements, Mosaic Park Phase 2, Quincy Park) • Four new Park Master Plan projects included for the out years (Arlington Boathouse, Drew Park, Glebe and Randolph Park and Rosslyn Highlands Park +) • Long Bridge Park Aquatics, Health and Fitness Facility and surrounding 10.5 acres of the park moving forward
16
Local Parks and Recreation (CIP page C-10)
17
Local Parks and Recreation (CIP pgs C-9 through C-56) 10 Year Program Budget: $205,851,000 Synthetic Turf Program, $29,728,000 , 14% Trail Modernization, $5,650,000 , 3% Land Acquisition, $15,000,000 , 7%
Maintenance Capital, $96,293,000 , 47% Park Master Plans, $59,180,000 , 29%
18
Local Parks and Recreation
FY2017 - FY2018 – Park Maintenance Capital Program ($17.683 M – p. C-14) •
Projects include: Powhatan Springs, Henry Clay, Madison Manor, Wakefield Stadium, Bluemont, Alcova Heights, Marcey Road, TJ, Capital Assets Manager)
– Synthetic Turf Program ($4.5 M – p. C-56) • Projects include: turf replacement at Gunston bubble, Long Bridge #1 and new field in FY2018 (TBD)
– Park Master Plans ($4.97 M - pgs. C 21 thru 22, C-31 thru 32, C-44 thru 46 ) • Projects include: construction for Crystal City/S. 15th Street, construction for Tyrol Hills and design for Jennie Dean Phase I)
– Land Acquisition Program ($3.0 M – p. C-49) – Trails Modernization Program ($1.25 M – p. C-52) 19
Local Parks and Recreation Programs Long Bridge Park Aquatics, Health and Fitness Facility &10.5 Acres of Park • Work session with County Board on April 12th confirmed revised project scope for the building. Focuses on reduced building program that concentrates on core community needs • 73,000 SF building includes 50 meter X 25 yard pool, combined teaching pool/family pool, health and fitness space, wet classrooms, community room, spectator seating, facility administration and locker facilities • 10.5 acres of park includes continuation of esplanade, event lawns, parking, rain gardens, public art, environmental remediation • Designed and built using existing funding. Expected completion calendar 2021 20
Local Parks and Recreation
FY2019 - FY2020 – Park Maintenance Capital Program ($18.34 M – p. C-13) • Projects in out years to be determined based on Asset Management Update
– Synthetic Turf Program ($7.382 M – p. C-56) • Projects include turf replacement at Long Bridge #3 and #4, Gunston, Barcroft baseball and new field in FY2020 (TBD)
– Park Master Plans ($21.88 M – pgs. C-31 thru C-32, C42 thru C-43) • Projects include: construction for Jennie Dean Phase I, design and construction for Rosslyn Highlands Park + (includes synthetic field on Wilson School site)
– Land Acquisition Program ($3 M – p. C-49) – Trails Modernization Program ($1.10 M – p. C-52) 21
Local Parks and Recreation
FY2021 - FY2026 – Park Maintenance Capital Program ($60.27 M – p. C-13) • Projects in out years to be determined based on Asset Management Update
– Synthetic Turf Program ($17.846 M – p. C-56) • Projects include turf replacement at remaining existing fields and two new fields in FY2021 and FY2023 (TBD)
– Park Master Plans ($32.330 M – pgs. C-19 thru C-46) • Projects include: Arlington Boathouse, Crystal City Gateway, Drew, Four Mile Run, Four Urban Parks in Ballston-Virginia Square, Glebe and Randolph, Mosaic Phase 2, Quincy,
– Land Acquisition Program ($9.0 M – p. C-49) – Trails Modernization Program ($3.30 M – p. C-52) 22
June 16, 2016
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital
Woodstock Park
Gunston Park
2
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital Virginia Highlands Park
Fort Barnard Park
3
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital Lacey Woods Park
Towers Park
4
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital Oakgrove Park
Charles Stewart Park
5
Local Parks and Recreation Programs
Accomplishments Since Last CIP Parks Maintenance Capital Chestnut Hills Park
Quincy Park
6
Local Parks and Recreation Programs
Accomplishments Since Last CIP Synthetic Turf Program Wakefield HS Stadium
W&L HS Stadium
7
Local Parks and Recreation Programs
Accomplishments/ Projects Completed Parks Master Plans Long Bridge Park Phase 3A Playground
8
Local Parks and Recreation Programs
Accomplishments/ Projects Completed Other Projects Clarendon Barton Interim Park
9
Local Parks and Recreation Programs Accomplishments/Projects Completed Land Acquisition • • • • •
Over last 10 years, County has acquired more than 20 acres of park land Acquisitions have focused both on creating new parks and expanding existing ones County has made balanced investments to acquire park land and implement improvements Examples include Henry Wright Park, Penrose Square and Long Bridge Park Public Spaces Master Plan provides the policy framework for park land acquisition
10
Local Parks and Recreation Programs
Accomplishments/ Projects Completed Land Acquisition Lang Street Community Gardens (2822 S. Arlington Ridge Road)
Chestnut Hills Park (2827 and 2833 N. Harrison Street)
11
Local Parks and Recreation Programs
Accomplishments/ Projects Completed Land Acquisition Benjamin Banneker Park (6600, 6608 and 6616 N. 18th Street)
12
Local Parks and Recreation Programs
Projects In Planning/Design Phase Parks Maintenance Capital Benjamin Banneker Park - Playground, Athletic Field, Dog Exercise Area, Parking Lot Dawson Terrace Park - Playground, Athletic Courts, Picnic Area Fairlington Park - Playground, Site Circulation, Fitness Equipment, Picnic Area Stratford Park – Athletic Field and Courts Tyrol Hills Park – Restroom, Picnic Shelter, Site Improvements Virginia Highlands Park - Diamond Fields, Playground, Picnic Shelter, Picnic Area, Restrooms, Bocce Courts Trails Program Development of Trail Design Standards Replacement of Section of Four Mile Run Trail Through Benjamin Banneker Park Parks Master Plan McCoy Park – Improvements From Site Plan Funds Rosslyn Highlands Park + – Synthetic Turf Field, Playground, Multipurpose Court, Site Improvements, Landscaping
13
Local Parks and Recreation Programs
Projects In Construction Phase Parks Maintenance Capital Tuckahoe Park - Athletic Fields Quincy Park - Playground and Volleyball Highview Park - Athletic Field, Shelter and Restrooms Bluemont Park - Athletic Field and Trail Connector Trails Program Milling and repaving several sections of Four Mile Run Trail Synthetic Turf Program Greenbrier Park
14
Local Parks and Recreation Programs
Changes from Previous CIP •
Parks Maintenance Capital projects for FY2017-FY2018 updated to reflect current renovation/replacement priorities; more funding shifted from PAYG to bond
•
Land Acquisition Program has been increased from $2 million to $3 million per bond cycle
•
Synthetic Field Program adjusted to reflect existing indoor field at Gunston bubble, two new fields at Williamsburg/Discovery campus, and planned field at Rosslyn Highlands/Wilson School. Four new fields will be developed in the out years, sites to be determined after the Public Spaces Master Plan is updated
•
New Trails Modernization Program focused on major upgrading of the County’s 31.5 mile system of off-street multi-purpose trails
•
Funding for feasibility studies ($350k per year) added beginning in FY2018. Funds consultants to respond to public space and parks issues/opportunities that arise from site plans, sector plans, APS plans 15
Local Parks and Recreation Programs
Changes from Previous CIP • Three critical Park Master Plan projects for FY2017 and FY2018 have remained unchanged (Tyrol Hills Park, Jennie Dean Park and Crystal City/15th Street Park) • TIF funding for both Crystal City park projects • Out year project timing has been adjusted for several projects (Four Mile Run NearStream Improvements, Mosaic Park Phase 2, Quincy Park) • Four new Park Master Plan projects included for the out years (Arlington Boathouse, Drew Park, Glebe and Randolph Park and Rosslyn Highlands Park +) • Long Bridge Park Aquatics, Health and Fitness Facility and surrounding 10.5 acres of the park moving forward
16
Local Parks and Recreation (CIP page C-10)
17
Local Parks and Recreation (CIP pgs C-9 through C-56) 10 Year Program Budget: $205,851,000 Synthetic Turf Program, $29,728,000 , 14% Trail Modernization, $5,650,000 , 3% Land Acquisition, $15,000,000 , 7%
Maintenance Capital, $96,293,000 , 47% Park Master Plans, $59,180,000 , 29%
18
Local Parks and Recreation
FY2017 - FY2018 – Park Maintenance Capital Program ($17.683 M – p. C-14) •
Projects include: Powhatan Springs, Henry Clay, Madison Manor, Wakefield Stadium, Bluemont, Alcova Heights, Marcey Road, TJ, Capital Assets Manager)
– Synthetic Turf Program ($4.5 M – p. C-56) • Projects include: turf replacement at Gunston bubble, Long Bridge #1 and new field in FY2018 (TBD)
– Park Master Plans ($4.97 M - pgs. C 21 thru 22, C-31 thru 32, C-44 thru 46 ) • Projects include: construction for Crystal City/S. 15th Street, construction for Tyrol Hills and design for Jennie Dean Phase I)
– Land Acquisition Program ($3.0 M – p. C-49) – Trails Modernization Program ($1.25 M – p. C-52) 19
Local Parks and Recreation Programs Long Bridge Park Aquatics, Health and Fitness Facility &10.5 Acres of Park • Work session with County Board on April 12th confirmed revised project scope for the building. Focuses on reduced building program that concentrates on core community needs • 73,000 SF building includes 50 meter X 25 yard pool, combined teaching pool/family pool, health and fitness space, wet classrooms, community room, spectator seating, facility administration and locker facilities • 10.5 acres of park includes continuation of esplanade, event lawns, parking, rain gardens, public art, environmental remediation • Designed and built using existing funding. Expected completion calendar 2021 20
Local Parks and Recreation
FY2019 - FY2020 – Park Maintenance Capital Program ($18.34 M – p. C-13) • Projects in out years to be determined based on Asset Management Update
– Synthetic Turf Program ($7.382 M – p. C-56) • Projects include turf replacement at Long Bridge #3 and #4, Gunston, Barcroft baseball and new field in FY2020 (TBD)
– Park Master Plans ($21.88 M – pgs. C-31 thru C-32, C42 thru C-43) • Projects include: construction for Jennie Dean Phase I, design and construction for Rosslyn Highlands Park + (includes synthetic field on Wilson School site)
– Land Acquisition Program ($3 M – p. C-49) – Trails Modernization Program ($1.10 M – p. C-52) 21
Local Parks and Recreation
FY2021 - FY2026 – Park Maintenance Capital Program ($60.27 M – p. C-13) • Projects in out years to be determined based on Asset Management Update
– Synthetic Turf Program ($17.846 M – p. C-56) • Projects include turf replacement at remaining existing fields and two new fields in FY2021 and FY2023 (TBD)
– Park Master Plans ($32.330 M – pgs. C-19 thru C-46) • Projects include: Arlington Boathouse, Crystal City Gateway, Drew, Four Mile Run, Four Urban Parks in Ballston-Virginia Square, Glebe and Randolph, Mosaic Phase 2, Quincy,
– Land Acquisition Program ($9.0 M – p. C-49) – Trails Modernization Program ($3.30 M – p. C-52) 22
