Transcript Land Acquisition - City of Maitland, Florida

Implementation Plan
Section 5
Parks & Recreation Master Plan
Parks & Recreation
Needs Assessment Summary
Total of 8 Assessment Techniques
5 Techniques
 New/Improved Neighborhood
Parks
3 Techniques




4 Techniques
 Playgrounds/Tot lots
 Walking Trails
 New Community Park
Recreation Center
Recreation Programs
Baseball/Softball/Soccer fields
Natural Areas
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
Minnehaha Park
(Phase I)
FY 2003
Minnehaha Park
(Phase II)
FY 2004 - 2008
Kings Row Park
Lake Sybelia Point
Park
Fort Maitland Park
Jim Houser/Covered
Bridge Park
Hill Recreation Center
Park
Orange County
Schools
(Phase III & IV)
Orange County
Schools
(Phase V & VI)
Winfield Park
Quinn Strong Park
(Phase I)
Quinn Strong Park
(Phase II)
Lake Sybelia Beach
Park
FY 2002 Park Improvements
Project
Costs
Funding Source
Minnehaha Park
(Phase I)
$ 411,125
29% Grant
49% CIP
22% Park Trust
Fund
Lake Sybelia Point Park
$ 50,000
100 % Grant
Jim Houser/Covered Bridge
Park
$ 189,000
100% Grant
Orange County Schools
(Phase III & IV)
$ 120,000
100 % CIP
Quinn Strong Park (Phase I)
$ 90,000
100% CIP
Park
FY 2003 Park Improvements
Park
Minnehaha Park (Phase II)
Orange County Schools
Phase V & VI
Quinn Strong Park (Phase II)
Project Cost
Funding Source
$166,640
100 % CIP
Operating
Fund
Carry Forward
Balance
100 % Operating
Fund
$93,360
100 % CIP
FY 2004 - 2008 Park Improvements
Year
Project
Funding
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
Special Use Parks
• Lake Destiny Soccer Fields
• Fennel Street Property
• O’Heir Property
• Bellamy Park
• Swoop Extension
• Love/Charity Park
Community Parks
Natural Resource Areas
• SC Batagllia
• Community Park at Lake
Jackson (development)
• Maitland Community Park
• Grove Street
School Parks
• Park Maitland School
• Summit Charter School
Mini Parks
• Hill (Passive) Park
Land Acquisition
Project
New
Acreage
Cost
7–9
$500,000
13
$1,200,000
Community Park
at Lake Jackson
Funding Source
Land
Banking*
(FY 2004 – 2008)
Grove Street Property
(FY 2002 – until funded)
* Alternative funding will be pursued
Up to 100%
Grant
Implementation Staffing Requirements
Staff
Responsibilities
Tasks
 Park development planning
Project
Management
 Project oversight
 Audit control
 Comprehensive Development Plan updates
 Research & identification of grant opportunities
Alternative
Funding
 Grant preparation
 Grant administration
 Park foundation management
 Maintenance standards
Operation &
Maintenance
 Park operations standards
 Parks assets management system
 Residents’ parks information kit
Implementation Staffing Requirements
FY 2003
FY 2005
FY 2004
FY 2006 &
Beyond
Creating a Living Document
Master Plan Update
PRAB Responsibilities
Master Plan Update
Project Review & Prioritization
Recommendation for CIP
Community Survey & Needs
Assessments
Schedule
annually
annually
annually
3-5 years
Funding Strategies
Grants
General
Fund
Parks & Recreation
Master Plan
Park Trust
Fund
Partnerships
Park
Foundation
Questions?