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Fiscal Year 2019 MISSION & VISION

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Fiscal Year 2019 MISSION & VISION CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2019 MISSION & VISION Mission: to enrich Baltimore through quality recreational activities, stewardship of public parks and spaces, and inclusive community engagement. Vision: to inspire and engage our communities with recreational experiences that support the overall wellness of the mind, body and environment. AGENCY OVERVIEW • Recreation Center Operations (40 recreation centers) • Therapeutic Division • Aquatics Division • Youth and Adult Sports Division (20 programs) • Programming & Training Division • Senior Citizens Division • Forestry Division • Horticulture Division • Parks Maintenance • Capital Development & Planning PARK ASSETS THE IMPORTANCE OF RECREATION • Recreation programming offers quality of life benefits. • Benefits include enhanced self-esteem, improved feelings of self-worth, confidence, personal growth, and feelings of satisfaction from one’s personal, neighborhood, and community life. • Recreation Centers offer safe, fun, and educational activities to youth outside of the classroom. • Recreation is a positive option for youth and adults outside of work or school. It is generally held that recreational activities are effective in reducing crime. THE IMPORTANCE OF PARKS • Parks provide intrinsic environmental, aesthetic, and recreation benefits to our cities. • They help to manage storm water, reduce the urban heat island effect, clean our air, and protect natural ecosystems. • For city residents, parks create a greater sense of community, lend to mental health, and allow for exercise that leads to physical well being. • They are also a source of positive economic benefits. • Parks enhance property values, increase municipal revenue, bring in homebuyers, workers, and attract retirees. RECENTLY COMPLETED CAPITAL PROJECTS • Stony Run Pedestrian Bridges (FY13,14) • Gwynns Falls Park Entrance and Roadway Improvements (FY13, 15) • Outward Bound Challenge Course (FY15) • Roosevelt Skatepark – Phase II (FY15, 16) • Crimea Stone Wall repair (FY17) • Carroll Park Signage (FY13) • Radecke Comfort Station (FY15) • Canton Waterfront Parking Lot (FY14, FY15) STONY RUN PEDESTRIAN BRIDGES Part of the Greater Roland Park Master Plan to link a 3 mile path along the Stony Run and connect to the Jones Falls Trail in Druid Hill Park. GWYNNS FALLS PARK ENTRANCE & ROADWAY IMPROVEMENTS First phase implementation of the park master plan. New vehicular circulation and parking area to serve the athletic fields and community garden in Gwynns Falls/ Leakin Park. OUTWARD BOUND CHALLENGE COURSE Challenge Course, located in Gwynns Falls/ Leakin Park, consisting of 10 new elements will allow Outward Bound to offer specialized outdoor programming. SKATEPARK OF BALTIMORE PHASE II In partnership with the Skatepark of Baltimore, BCRP completed a custom- designed concrete street course to complete the previously built bowl. CARROLL PARK SIGNAGE Directional signage, ball field numbering, and directory maps were installed throughout Carroll Park and along Washington Boulevard. UNDER CONSTRUCTION • Druid Hill Neighborhood Access (FY07) • Jones Falls Trail Phase V (FY07, FY10) • Union Square and Gwynns Falls Comfort Stations (FY15) • McKim Park Playground (FY14) • Vincent St. and Hanlon Park Playgrounds (FY16) • Cheswolde Pocket Park (FY15) • 30th & Miles Playlot (FY16) • Ambrose Kennedy Park Improvements (FY16, 17) Jones Falls Trail – Phase V DRUID HILL PARK NEIGHBORHOOD ACCESS Improved pedestrian access to Druid Hill Park through the modifications of three park entrances. Completion in early 2018. JONES FALLS TRAIL PHASE V The Jones Falls Trail route follows the JF stream valley through north / central Baltimore. Phase V runs from Cylburn Arboretum to Mt Washington Light Rail Station. Completion Spring 2019. PLAYGROUNDS Vincent Street Playlot Hanlon Park Wyman (30th and Miles) Worn out equipment will be removed and replaced at Vincent St, Hanlon Park and Wyman. Playgrounds will be renovated to include new safety surfacing and paths in compliance with all safety and accessibility guidelines. AMBROSE KENNEDY PARK IMPROVEMENTS Park renovation will include a renovated Basketball court, new splash pad, comfort station and improved circulation in compliance with all safety and accessibility guidelines. Project is in partnership with Parks & People. Completion in Summer 2018. LONG TERM CAPITAL NEEDS • Implementation of BCRP’s 2015 Recreation and Aquatics Capital Facilities Plan (est. $165M - $180M) • Modernization of Existing Recreation Facilities • Improvement of Playgrounds, Athletic Courts and Playing Fields • Implementation of Master Plans (Neighborhood Parks, Middle Branch, Canton Waterfront, Clifton, Patterson etc. ) • Park Building Renovations and Upgrades (Comfort Stations, Pavilions, Historic Buildings) • Replacement of Mimi DiPietro Ice Rink • Trail Enhancements and Major Repairs • Long Term Park and Recreation System Master Plan ROUTINE CAPITAL NEEDS $8 Million Annually $2.4 Million (12/yr x $200,000 ea) – Renovate 10% Park Playgrounds per year $1.6 Million (22/yr x $75,000 ea) – Renovate 10% Basketball/Tennis courts per year $2.4 Million (6/yr x $400,000) – Renovate 3% Athletic fields per year $1.6 Million (3,368+/yr x $460 ea) – Trees needed to replace tree loss per year --------------------------------------------------- $8 Million Total / year LONG TERM CAPITAL NEEDS $333 + Million Rec & Aquatic Plan $112 Million (Build 7 New Fitness & Wellness Centers) $20 Million (Renovate 5 Existing Rec Centers) $20 Million (Upgrade 4 outdoor Athletic Complexes) $13 Million (Renovate 4 outdoor Pools + 3 Spray pads) $165 + Million Total Rec and Aquatic Plan Park & Facility Improvements $90 Million (9 x $10M) – Major Park Master Plan Implementation $60 Million (20 x $3M) – Neighborhood Park Master Plan Implementation $ 5 Million (5 x $1M) – Maintenance Yard Renovations $ 6 Million (30 x $200,000) – Maintenance Structure Renovation $ 7 Million (35 x $200,000) – Comfort Station Renovations $ ??? Historic and Special Facilities – Unknown costs for unique situations $168 + Million - Park & Facility Improvements FY19 CIP REQUESTS • Cherry Hill Fitness and Wellness Center • Bocek Park Athletic Center • Park Rehabilitation Program (Burdick, Latrobe) • Fred B. Leidig Recreation Center • Community Park and Playgrounds (Dewees, Violetville) • Waterway Improvement Program (Middlebranch) • Shake and Bake Recreation Center • Walter P. Carter Pool • Park Trail Networks • Druid Hill Park Pool and Bathhouse • Federal Hill Slope Stabalization • Historic Park Facility Renovation (Conservatory) • Park Roadway Improvements (Clifton, Druid) FY19 CIP REQUESTS (cont’d) • Lakeland Recreation Center Windows • Canton Waterfront Park • Dypski Park Improvements • Park Facility Assessment & ADA Audit • Clifton Mansion Site Improvements • Historic Park Facility Renovations (Cylburn) • Druid Hill Reservoir Improvements • Cylburn Arboretum Formal Gardens • St. Leo’s Bocce Park Improvements • Chick Webb Rec Center Expansion • St. Mary’s Park Land Acquisition Greenmount Rec Center • Tree Baltimore Program FY 19 • • Athletic Field Renovations (GF, Riverside, Clifton, Druid Hill) • Park Building Renovations • Winans Meadow Nature Center Site Improvements • Patterson Park Masterplan Implementation CHERRY HILL FITNESS & WELLNESS CENTER 474-784 $8,500,000 City Bonds, Table Games, LDC, SBGP, & Reallocated Funds Funds will be used to construct the Fitness & Wellness Center. This facility, the second of its kind, includes an indoor pool, gymnasium, fitness area, multipurpose rooms. This request will fully fund the project. BOCEK PARK ATHLETIC CENTER 474-079 $1,757,000 POS & City Bonds Design and construct upgrades to the outdoor athletic facilities at Bocek Park, including the existing field house, 2 softball fields, 2 multipurpose fields (1 with artificial turf), lighting, spray pad, playground and site improvements. Part of a multi-year funding request. PARK BUILDING RENOVATIONS 474-119 $1,330,000 City Bond & SBGP Replacement of basic operating systems, roofs, kitchen upgrades and other improvements to meet current standards and ADA compliance, including DuBurns Arena, Mary Rodman, Gardenville, Parkview, Carroll Cook, Ella Bailey Recreation Centers. As well as Riverside field house, Middle Branch Piers, Mt. Clare Stable. Multi-year request. DRUID HILL POOL & BATHHOUSE RENOVATION 474-779 $1,000,000 City Bonds Renovate the Druid Hill Park Pool to a “waterpark” outdoor pool model. Bathhouse improvements will include restrooms, locker rooms, staff offices, and concession space. Pool improvements will include new pool configuration, water-play and spray features. Funds are for additional costs related to incorporating a water slide feature, lighting and green building code requirements. This request will fully fund the project. PATTERSON PARK MASTER PLAN IMPLEMENTATION 474-085 $1,000,000 City Bonds Implement priority short term park improvements – lighting, community garden expansion, secondary park entrance renovations in support of recommendations in the Patterson Park Master Plan (March 2016). Perform a feasibility study for the relocation of the Mimi DiPietro Ice Rink. Multi-year request. ATHLETIC FIELD RENOVATION 474-064 $1,300,000 State POS & City Bonds Renovate athletic fields at Druid Hill Park, Clifton Park, Gwynns Falls/ Leakin Park, and Riverside Park. Upgrades to include sports lighting, scoreboard, fencing, ADA compliant pathways, bleachers, and synthetic turf at Clifton. Multi-year request. HISTORIC PARK FACILITY RENOVATIONS 474-111 $1,100,000
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