PARKS & RECREATION FACILITIES
FISCAL YEAR 2018 - 2022 CAPITAL IMPROVEMENT PLANPARKS & RECREATION FACILITIES1
FISCAL YEAR 2018 - 2022 CAPITAL IMPROVEMENT PLANParks & Recreation FacilitiesThe Houston Parks and Recreation Department’s Mission is “to enhancethe quality of life by providing safe, well maintained park and offeringaffordable programming for our community.” The department’s overallstrategy for capital improvements and the use of all funds, includingbond funds, is to acquire land for park creation and expansion, enhanceexisting facilities and develop new facilities for our Park System.The Fiscal Year 2018 - 2022 Parks and Recreation Facilities CIPincludes funding to address several categories of projects includingcommunity center redevelopment, pool upgrades, park improvements,and fuel tank replacements.Highlights of the Fiscal Year 2018 - 2022 Adopted CIP include: Replacement of the Sharpstown Park’s Swimming PoolThe redevelopment of Squatty Lyons Park (Sports Complex)Sports Field Lighting UpgradesPlayground Improvements2
2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands)CITY OF HOUSTON - PARKS AND RECREATION FACILITIESFiscal Year Planned AppropriationsProject 66,3676,03434,6873762,0001,0003,376Equipment AcquisitionSalary RecoveryOtherTotal AllocationSource of Funds4035 - Parks & Recreation Dedication Fund4502 - Parks Consolidated Construction FundFrds Of Lee LeClear1,266Future Bond ElectionGrants1,000HPB Fundraising1,836Private Funding27,1001,000Total Adopted CIPForm D105,412
PARKS AND RECREATION FACILITIES - Summary of Funds2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.F-000509F000509Fiscal Year Planned AppropriationsProject2018Environmental Projects201920202021Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction Fund250350350Project TotalF000640Pavilion Replacements250350350325F000675000 Future Bond ElectionDesign Services for Various Parks000 4502 - Parks Consolidated Construction Fund139Project TotalF000703296Swimming Pool Upgrades139000 4502 - Parks Consolidated Construction Fund533Sylvan Rodriguez Community Center533F000705000 Future Bond ElectionSquatty 86176171,3231,3231,3233,621916916916916Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction FundGrantsProject TotalAdopted CIP41Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-0007051,675Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF000704400296Future Bond ElectionF-000704400Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearFuture Bond ElectionF-000703400Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-0006751,275325Future Bond 2,5002,500Form C
PARKS AND RECREATION FACILITIES - Summary of Funds2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.F-000708F000708Project2018Playground Replacements201920202021000 4035 - Parks & Recreation Dedication Fund100100100100400838582959942,509Future Bond ElectionProject TotalF000710Parks Facilities Roof Replacements9386821951,094000 4502 - Parks Consolidated Construction Fund70Project TotalF-000782International District Trail DevelopmentF000782000 4502 - Parks Consolidated Construction ,4032,403201201Project TotalSharpstown Pool Replacement and Bldg Imp3633,0041,1961,196TIRZProject TotalLee LeClear Tennis Center Improvement2,641Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction Fund1,0001,0001,0003,0002,1961,0001,0004,196Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction Fund204204Frds Of Lee LeClear3762,000TIRZProject TotalAdopted CIP3,942162Private FundingF0007841,033Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearGrantsF-0007841,033311Future Bond ElectionF0007831,033Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearFuture Bond ElectionF-0007832018-2022Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year4502 - Parks Consolidated Construction 5,580Form C
PARKS AND RECREATION FACILITIES - Summary of Funds2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.F-000785F000785Project2018Edgewood Park Community Center201920202021000 4502 - Parks Consolidated Construction Fund956Project TotalF000788Hermann Park (Conservancy)956000 4502 - Parks Consolidated Construction FundProject TotalF000806F000811Glenshire Park Parking LotMemorial Park - Houston Arboretum M.P.000 Private FundingHouston Amateur Sports Park (HASP)F000817000 4502 - Parks Consolidated Construction FundInwood Maintenance Facility17,1003,45020,550485485485485Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year12,00012,00012,00012,000Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year4,0364,0361,8361,8365,8725,872Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction FundProject TotalFuel Tank Replacement - Memorial731731731731Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 Future Bond ElectionProject TotalAdopted CIP2,00018,550Project TotalF0008327,5413,450HPB FundraisingF-0008325,76915,100000 4502 - Parks Consolidated Construction FundF-000817F0008255,769Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-0008258165,7692,000Project TotalF-0008111,772816Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearPrivate FundingF-0008062018-2022Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearFuture Bond ElectionF-00078820226288288288288Form C
PARKS AND RECREATION FACILITIES - Summary of Funds2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.F-000834F000834Project2018Fuel Tank Replacement - Capital2019F000835000 4502 - Parks Consolidated Construction FundF000838Fuel Tank Replacement - MLKF000844288288288000 4502 - Parks Consolidated Construction FundFuel Tank Replacement - WallisvilleF000845152152152152Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction FundMarian Park Sprayground Repairs288288288288Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction FundProject TotalF-000845Splashpad Renovations216216216216Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction Fund50257564257Future Bond ElectionProject TotalF-000846F000846Ball Field Lighting Upgrade50257257000 4502 - Parks Consolidated Construction Fund350Project TotalF000848Friendship 1Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction FundProject TotalAdopted CIP290Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearFuture Bond ElectionF-0008482018-2022Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-0008442022288Project TotalF-0008382021Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-00083520207150643793150643793Form C
PARKS AND RECREATION FACILITIES - Summary of Funds2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.F-000849F000849Project2018Restroom Building UpgradesF0008502020000 4502 - Parks Consolidated Construction FundF000851Sagemont Park CC Gym Floor350750300100350750Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction FundIngrando Park Parking Lot275275275275Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction FundHouston Bike Plan Implementation118000 4502 - Parks Consolidated Construction Fund1,100Project TotalF0008531,100Brock Adventure Park (BAP)1,100000 4502 - Parks Consolidated Construction ,500Independence Heights Park and Comm Cntr2,000Brock Park Bridge1851,0002281852,413Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 Future Bond Election750750750750Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 Future Bond ElectionProject TotalAdopted CIP1,2282281,000Project TotalF0008571,029185Project TotalF-000857911Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearGrantsF0008569111,100Future Bond ElectionF-000856911Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearFuture Bond ElectionF-000853118118Project TotalF0008522018-2022100Future Bond ElectionF-0008522022300Project TotalF-0008512021Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-000850201981,3391,3391,3391,339Form C
PARKS AND RECREATION FACILITIES - Summary of Funds2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.F-000860F000860Project2018Buffalo Bayou Wall Failure201920202021F000861000 Future Bond ElectionDelce Pavilion ReplacementF000862000 Future Bond ElectionLift Station Renovations000 4502 - Parks Consolidated Construction FundBricker Pavilion Renovation211F000864000 Future Bond ElectionBeechnut Maintenance Facility000 4502 - Parks Consolidated Construction Fund50Project TotalF000865F000866Finnigan Pavilion 71071073562,5262,5262,5262,882Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 Future Bond ElectionAgnes Moffitt Park Pavilion Renovation159159159159Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 Future Bond ElectionProject TotalAdopted CIP130306Project TotalF-000866130Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearFuture Bond ElectionF-000865379Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-000864379211Project TotalF000863379Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearFuture Bond ElectionF-000863379Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-0008622018-2022Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-000861202291661,4351,6001661,4351,600Form C
PARKS AND RECREATION FACILITIES - Summary of Funds2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands)CIP No.F-000869F000869Project2018New Community Center201920202021000SAL000 Future Bond ElectionSalary Recovery916916916916Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year000 4502 - Parks Consolidated Construction Fund1,2961,2961,2965,1841,296Future Bond ElectionAdopted CIP2018-2022Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearProject TotalF-000SAL20221,2961,296Project Total1,2961,2961,2961,2961,2966,480Total 210Form C
PARKS - Department Related Projects2018 - 2022 CAPITAL IMPROVEMENT PLAN ( Thousands)This page lists projects that support the department but are found in other sections of the Capital improvement PlanSectionCIP No.Fiscal Year Planned General GovernmentD-000180D000180FleetAlief MSC, Community Center and Library000 4502 - Parks Consolidated Construction FundFuture Bond ElectionProject TotalFiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned OPPRD - Golf & Tennis OperationsW36GTOP 000 2104 - Parks Golf SpecialFiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned ct TotalTotal Appropriations:Adopted CIP2,0301117,35715126241620,216Form R
FISCAL YEAR 2018 – 2022 CAPITAL IMPROVEMENT PLANIntentional Blank Page12
Project Total 580 2,000 3,000 5,580. Adopted CIP Form C 5. PARKS AND RECREATION FACILITIES - Summary of Funds 2018-2022 CAPITAL IMPROVEMENT PLAN ( Thousands) . F-000850 Sagemont Park CC Gym Floor Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year F0008
Charring A Course for the 70‘s A plan for the State ofNew York Recreation and Parks Urban Service Program New York State Recreation & Parks Commission 1975 Sweden Were Fitness is No Fad Parks and Recreation Magazine August 1974 Rx for Change Journal ofthe New York State Recreation and Parks Society Magazine 1972
7.4 - BUDGET Mobile Parks and Recreation Department FY2018 budget distribution: Nationally, cities and counties expend more on parks maintenance activities than recreation services. . Benchmark Community Data Population General Fund Budget Parks and Recreation Budget Parks and Recreation Revenues Mobile 190,265 37,556,687 13,424,979 1,905,895
Recommendation #4: We recommend the Commissioner of Parks assign all parks maintained by city crews to a park district to ensure routine maintenance is performed consistently and to the department's standards. Proposed Action: All parks maintained by city crews are currently assigned to a park district. Crews are organized by districts: Northwest Parks, Northeast Parks, Southwest
Amusement parks, theme parks, water parks, and fairs (collectively referred to as "amusement parks") may be open for modified operations as provided by these protocols. Amusement parks should proceed with caution and adhere to the requirements in this protocol to reduce the potential spread of COVID-19 within their business operations.
Part II. Leisure and Recreation as a Multifaceted Delivery System Leisure Service Delivery Systems Parks and Protected Areas in Canada and the United States Public Recreation Nonprofit Sector For-Profit Sector: Recreation, Event, and Tourism Enterprises Therapeutic Recreation Unique Groups Leisure and Recreation Across the Life
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City of Charlottesville . Parks and Recreation Advisory Board - Agenda Item . April 18, 2018 . ADMINISTRATIVE - 1 . Spring/summer softball - men's/co-rec teams, 77 teams registered in 2017, 74 in fall, . members include Brian Daly - Director, Parks & Recreation, Doug Ehman - Parks Manager, Kristel Riddervold - Environmental .
Columbus, OH 43205 www.columbus.gov 1 May 2021 Recreation & Parks Commission Report Consent Agenda Items 1. Rental Services CIP AC 2020-2021 (1188-2021) . Columbus, Ohio 43203 Federal Identification Number: 31-1364884 Non-Profit Organization Fiscal Impact: Parks Voted Recreation and Parks Bond Fund 7702 to meet the financial obligations of .
