Future Proof Innovative Ways to Ensure Funding for Maintenance. Monday April 13 th 11am 12:15pm
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1 Future Proof Innovative Ways to Ensure Funding for Maintenance Monday April 13 th 11am 12:15pm
2 Speakers Richard Dolesh Vice President for Conservation and Parks, National Recreation and Parks Association (NPRA) Regina Myer President, Brooklyn Bridge Park Thatcher Bailey Executive Director, Seattle Parks Foundation Willis Winters Director, Dallas Parks & Recreation
3 Brooklyn Bridge Park GREATER & GREENER 2015: FUTURE PROOF INNOVATIVE WAYS TO ENSURE FUNDING FOR PARK MAINTENANCE
4 Brooklyn Bridge Park Master Plan
5 Site History
6 Park Planning History Harbor Park Brooklyn Heights Association, Port Authority Housing Plan, 1987
7 Community Planning Process September 2000 Illustrative Plan
8 Demolition Interim Uses
9 Placemaking
10 Placemaking
11 BBP required to be financially self-sustaining Financial Model
12 REVENUE: Four development sites awarded to date Recurring revenue Status Rev. per year ($M) OBBP Awarded $2.4 Pier 1 Awarded $3.3 John St. Awarded $0.9 Empire Stores Awarded $2.6 Permits/ concessions Awarded $0.9 SUBTOTAL $10.0 Pier 6 Pending $3 - $4 TOTAL $13.5 vs. $12M in opex One-time revenue Status One-time rev. ($M) OBBP Awarded $4 Pier 1 Awarded $27 John St. Awarded $25 Empire Stores Awarded $36 Permits/ concessions Awarded - SUBTOTAL $92 Pier 6 Pending $70 - $100 TOTAL $160 - $190 $1.5M / year vs. $250M in maritime repair Maritime repair complete in 40 to 60 years
13 BBP Development Sites Pier 1 Empire Stores Pier 6 One Brooklyn Bridge Park John Street Development site Land use Estimated completion One Brooklyn Bridge Park Residential COMPLETE Pier 1 Hotel + Residential Late 2015 Empire Stores Office + Retail Late 2015 John Street Residential Mid-2016 Pier 6 Residential TBD
14 OBBP Empire Stores Pierhouse & 1 Hotel John Street
15 2015 Openings
16
17 FUTURE PROOF: DALLAS Funding Strategies Willis Winters April 13, 2015
18 THE BIG PICTURE: DALLAS Maintenance of 22,842 acres of park land 381 neighborhood, community and regional parks 22,842 acres of parkland 18,842 acres of land 4,000 acres of water (11 lakes) 135 miles of urban hike and bike trails 215 playgrounds 275 athletic fields April 13,
19 CITY OF DALLAS BUDGET TRENDS Fiscal Year DPR Adopted Budget City of Dallas General Fund Budget DPR % Share General Fund $65,300,000 $906,062, % $72,500,000 $990,700, % Sanitation Fees 8% Other 18% Property Tax 43% $74,400,000 $1,004,000, % $75,888,849 $1,009,000, % $64,266,766 $1,002,000, % $63,700,049 $1,008,872, % Franchise Fees 9% Sales Tax 22% $64,642,804 $1,009,596, % $72,747,397 $1,041,303, % $78,614,401 $1,120,747, % April 13,
20 Million DPR BUDGET TRENDS Fiscal Year Adopted Budget Adjusted for Inflation (2014) $90 $85 Adjusted for Inflation $65,300,000 $78,481, $72,500,000 $84,411,430 $ $74,379,591 $81,087,531 $ $75,888,849 $83,486, $64,266,766 $70,934, $63,700,049 $69,164,005 $70 $65 Adopted Budget $64,642,804 $68,045, $72,747,397 $74,997,316 $ $78,614,401 $81,045, $81,826,638 $81,826,638 April 13,
21 DPR BUDGET: REVENUES Revenue sources include: Golf green fees Staff-taught classes Contract fee classes Special events Building rentals Concessions FY General Fund Operating Budget General Fund Revenue Actuals % REV to GF $74,379,591 $8,722,355 12% $75,888,849 $10,335,465 14% $64,266,766 $8,176,571 13% $63,700,049 $8,348,752 13% $64,642,804 $8,840,449 14% $72,747,397 $10,020,698 14% $78,614,401 $11,161,645 14% $81,826,638 21
22 DPR BUDGET: FY14-15 FULL TIME EMPLOYEES Division General Fund Operating Budget FTEs Aquatics $3,090, Leisure Venue Mgmt. $17,795, Recreation $16,921, Planning/Environmental $2,481, Park Maintenance $26,933, Fair Park $10,376, Golf & Tennis $4,276, Total $81,876, April 13,
23 PARTNERSHIPS Organization Facility / Park Year Established FY14-15 Funds % of Org s Budget Dallas Arboretum & Botanical Society Dallas Arboretum 1982 $ 269,000 2% Dallas Zoological Society Dallas Zoo 2009 $14,100,000 56% Woodall Rodgers Park Foundation Klyde Warren Park 2004 $0 0% Texas Discovery Garden Fair Park 1983 $96,000 9% Dallas Heritage Village Old City Park 1969 $0 0% Lee Park & Arlington Hall Conservancy Audubon Society Lee Park 1995 $0 0% Trinity River Audubon Center 2008 $219,000 18% Cedar Ridge Preserve Cedar Ridge Preserve 2003 $34,000 59% FC Dallas MoneyGram Soccer Park 2014 $100,000 9% Total $14,818,000 April 13,
24 PARTNERSHIP ORGANIZATIONS State Fair of Texas Downtown Dallas, Inc. Friends of Fair Park Friends of Oak Cliff Parks Friends of the Katy Trail Friends of the Santa Fe Trail Lee Park/Arlington Hall Conservancy State Fair of Texas Shakespeare Festival White Rock Lake Foundation White Rock Lake Conservancy April 13,
25 ENDOWMENTS Samuell Park Expendable Trust Martin Weiss Park Trust Grauwyler Memorial Trust Craddock Park Expendable Trust Belo Garden April 13,
26 CASE STUDY: KLYDE WARREN PARK The Woodall Rodgers Park Foundation formed in 2004 to lead fundraising $110M project funded through a public-private partnership $20M from City of Dallas 2006 Bond Program $20M from TxDOT $17M federal stimulus funding $53M in private donations Park maintained by Woodall Rodgers Park Foundation $3M annual operating budget Revenue sources Sponsorships Restaurant lease income April 13,
27 CASE STUDY: BELO GARDEN City of Dallas acquired land in 2006 Bond Program Park development funded by the City of Dallas and Belo Corporation Park maintained by Belo Foundation and Downtown Dallas, Inc. April 13,
28 CASE STUDY: DALLAS INTEGRATED TRAIL CIRCUIT Dallas Trail Network Master Plan adopted in 2005 Updated in miles of trail identified in plan 135 miles completed by December additional miles funded Construct 83 miles of trails to create a grand trail loop- Circuit - throughout Dallas $40M private endowment for O&M $2.1M annual endowment income Matched by $700,000 annual O&M from City April 13,
29 CASE STUDY: FAIR PARK 277 acre park and visitor attraction Site of annual State Fair of Texas since 1886 Site of Texas Centennial Exposition in 1936 Hosted World Cup soccer in 1994 Seven museums 5.5M annual attendance Cotton Bowl Stadium Annual operating budget: $10M Mayor s Fair Park Task Force recommended City of Dallas undertake privatization initiative in 2014 City to contribute annual stipend of $15M to new nonprofit governance board April 13,
30 FUTURE PROOF: DALLAS Funding Strategies Willis Winters April 13, 2015
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Education Session MON-A03 Monday November 18 th 8:00 AM - 9:30 AM Sustaining Parks with a Triple Bottom Line: Ecology, Economy and Equity Sustaining our beloved parks and public spaces is a key concern
C. Owego RESTORE III Historic Central Business Restoration (W846) August 16, 2010. General Project Plan. Village of Owego ( Owego or the Village )
General Project Plan Grantee: Beneficiaries: ESD Investment: Project Locations: NYS Empire Zone: Village of Owego ( Owego or the Village ) Field Afar Properties, LLC (2 Court Street) Gerald Arbes (20 Church
Executive Summary 1 About Oakland Zoo 2 Introducing California Trail 3 Site Plan 4 Demographics Analysis 5 Corporate Sponsor Opportunities 6
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Matthew Johnson, Interim Assistant City Manager, led the Pledge of Allegiance to the Flag of the United States of America.
The Economic Development Advisory Board of the City of Fort Myers, Florida, met in regular session at Oscar M. Corbin, Jr. City Hall, 2200 Second Street, its regular meeting place in the City of Fort Myers,