D5: Capital Improvement Program Presentation — original pdf

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Austin Parks and Recreation Department Capital Improvement Program (CIP) Parks and Recreation Board January 28, 2020 Steven Linett, Capital Improvement Program Manager Topics to Review • CIP Overview • CIP Funding Sources • 2018 General Obligation Bond • Highlighted Projects • Capital Projects Explorer What is the PARD CIP? • CIP = Capital Improvement Program • PARD CIP exists to ensure we have appropriate and adequate infrastructure to advance the Department’s mission and strategic goals • The program currently includes 75 active projects in 50 park locations spanning across all Council Districts Capital Improvement Program Process Capital Needs Identification and Planning City of Austin Long-Range CIP Strategic Plan Five-Year Capital Improvement Plan Capital Budget Concepts identified through policy and planning documents and renewal/reinvestment needs The Long Range Plan for Land, Facilities, and Programs identified many new concepts Documents capital needs across City departments over ten-plus year timeframe Documents projects we reasonably expect to fund • PARD FY20-24 Plan = $203 million Council approves authority to spend capital dollars (appropriations) • FY20 Appropriation = $91.0 million • FY20 Spending Plan = $34.3 million PARD CIP Funding Sources • Debt Funding Sources • Voter approved: • Non-Voter approved Public Improvement Bonds (2018, 2012, 2006) • Other CIP Funding Sources at PARD • Parkland Dedication • Waller Creek TIF • Historic Preservation Fund • Grants • Parkland Mitigation • Partnership Donations/Contributions • One-time Council Appropriations 2018 Bond Proposition B: Overview Cultural Arts Facilities Emma S. Barrientos Mexican American Cultural Center Renovations and crescent expansion identified in the Council approved Master Plan Dougherty Arts Center Construction of replacement DAC facility Carver Museum, Cultural, and Genealogy Center Near-term renovations with 2018 G.O. Bond funding Additional improvements following completion of Master Plan Asian American Resource Center Facility improvements based on recently completed Master Plan $ 66,500,000 $ 27,000,000 $ 25,000,000 $ 7,500,000 $ 7,000,000 2018 Bond Proposition C: Overview PARD will select projects that advance Council Guidance to: • Improve access to parks and recreational opportunities and make strategic acquisitions across the city • Renew and reinvest in aging facilities • Invest in historically underserved communities to improve equity • Advance the Health & Environment indicators in the Strategic Direction 2023 Plan Parks and Recreation $ 149,000,000 Parkland Acquisition $ 45,000,000 Aquatics $ 40,000,000 Parkland Improvements $ 25,000,000 Building Renovations $ 21,500,000 Infrastructure $ 17,500,000 2018 Bond Project Prioritization Matrix Need for Reinvestment (1/3) Strategic Direction 2023 Health & Environment Indicator Impact (1/3) Equity – Service Area Demographics (1/3) Condition Criticality Safety Improves amenities Population served Leverages alternative funding Income of service area Promotes accessibility/inclusivity People of color served Legal/regulatory mandates Promotes green infrastructure Vulnerable groups served Cost savings/revenue generating Innovative/sustainable Recently Completed Projects Shipe Pool George Morales / Dove Springs Recreation Center Other Recently Completed Projects • Govalle Pool • • Onion Creek Metro Park • Ricky Guerrero Pocket Park Little Stacy Neighborhood Park Projects Under Construction Montopolis Recreation and Community Center Alliance Children’s Garden Other Projects under Construction • Holly Shores/Edward Rendon Sr. Metro Park at Festival Beach – Master Plan Phase I Implementation • Rosewood Neighborhood Park – Bathhouse Renovation • Walsh Boat Landing • Waterloo Park • • Zilker – Barton Creek Trailhead Restroom Zilker Café Rehabilitation Colony Park District Park Projects in Design Other Projects in Design • Brush Square Rehabilitation • Bull Creek District Park Improvements Fiesta Gardens Complex Rehabilitation • • Givens District Park Master Plan Implementation Phase I • Northern Walnut Creek Hike and Bike Trail Phase 2 • Rosewood Neighborhood Park – Tennis Courts • Zilker Clubhouse Rehabilitation Upcoming Projects • Asian American Resource Center • Carver Museum, Cultural and Genealogy Center • Colony Park Pool • Dougherty Arts Center • Givens Pool • Mexican American Cultural Center • Pharr Tennis Center Renovation Emma Long Metropolitan Park Seaholm Intake Building Other PARD CIP Funding Sources Parkland Dedication Appropriations by Year 2020 – Land Restricted 2020 – Development 2019 2018 2017 2016 Amount $10.6 M $2.8 M $6.9 M $4.2 M $4.4 M $3.9 M • • • Parkland Dedication appropriations have more than tripled since the Ordinance update in 2016 Since FY18, PARD has received $16.9 million for CIP projects from the Historic Preservation Fund Since FY19, PARD has received $2.2 million for Deferred Maintenance projects Historic Preservation Fund Active Projects Brush Square Barton Springs Bathhouse Zilker Clubhouse Elisabet Ney Restoration Sunken Gardens O. Henry Restoration Zilker Café Deferred Maintenance HVAC (5 projects) Waller Creek Boathouse Roofs and Floors Courts and Fields Amount $3.1 M $3.0 M $2.5 M $1.9 M $1.0 M $0.9 M $0.9 M Amount $1.1 M $0.3 M $0.2 M $0.2 M Capital Projects Explorer • Public facing website refreshed on a monthly basis • Project Sponsor (Department) • Filter by: • Type • District • Project Stage • Bond Funding Sources • https://capitalprojects.austintexas.gov/projects Capital Projects Explorer Questions Austin Parks and Recreation Department austintexas.gov/parks