BUDGETFiscal Years 2020 – 2021

PARKS, RECREATION & WATERFRONT DEPARTMENT

CAPITAL BUDGET

PRW

• Capital Improvement DivisionParks, Camps, Pools and Waterfront

• 52 Parks and 5 Community Centers• 3 Resident Camps• 2 Pools• 1000 Boat berths

• 30 Additional Buildings• Restrooms• Parking Lots• Docks• Sports courts• Pathways/Trails• Utilities

OVERVIEWPARKS, RECREATION & WATERFRONT

PARKS, RECREATION & WATERFRONT

STAFFINGDEPARTMENT

DIRECTOR

DEPUTY

DIRECTOR

CAMPS

CAPITAL IMPROVEMENT PRGM MGR

1.0 FTE

2.0 FTE Assoc Civil Engineer

1.0 FTE Asst Civil Engineer

1.0 FTE Asst Mgmt. Analyst (share w/ PW)

PARKS AND POOLS

SUPERVISING CIVIL ENGINEER

1.0 FTE

WATERFRONT

SUPERVISING CIVIL ENGINEER*

1.0 FTE

1.0 FTE Assoc Civil Engineer*

* 2 FTEs are 3-year positions

• Parks, Pools & Waterfront completed projects in FY18 & FY19:

• Camps completed projects in FY18 & FY19:

ACCOMPLISHMENTS

PARKS, RECREATION & WATERFRONT

•Strawberry Creek Phase I - courts renovation •Willard Park - pathways and totlot renovation

•Becky Temko Park - Totlot renovation •Bait Shop - siding/structural beam replacement

•Glendale LaLoma - basketball court renovation •King & West Campus Pools - boiler replacements

•Tom Bates Sports Field Complex - artificial turf replacement

•South Cove Parking Lot - renovation of parking lot and new restroom

•Grove Park - restroom, tennis court and basketball court renovation

•Marina Launch Ramp - parking lot gate and barrier improvements

•James Kenney Park - community center and BAHIA child care seismic, siding and ADA upgrades

•Skate Park - safety improvements and technical upgrades

• Echo Lake Camp - emergency repairs and south bathhouse septic repair

• BTC -completed environmental processes (CEQA & NEPA)

• Echo Lake Camp - ADA design • BTC - completed planning & design

• Cazadero Camp - permanent landslide repair • Cazadero Camp - Jensen dorm design

FINANCIALSPARKS, RECREATION & WATERFRONT

$3.8MParks Tax

$11.9MMeas. T1

$0.4MCIP

$0.35MMarina

$1.5MMeas. WW

FY20 Parks, Pools & Waterfront Capital BudgetTotal $17.9M

Parks Tax

Measure T1

CapitalImprvmt

Marina

Grant-Measure WW

$46.9MBTC

$2.9MCatas. Res.

$0.9MCazadero $0.6M

Echo Lake

FY20 Camps Capital BudgetTotal $51.3M

BTC-Insurance, FEMA,CalOES, & Donations

BTC-CatastrophicReserve Fund

Cazadero Dorm

Echo Lake Camp

Waterfront Unfunded Capital Needs

More than $109 million in total unfunded needs at the Waterfront.

$3.45 million emergency request to fix needed electrical and safety issues in FY20-FY21

Forestalls Marina Fund insolvency until FY22

PARKS, RECREATION & WATERFRONT

Waterfront Urgent Capital Needs Total Cost FY20 FY21

Finger Dock & Piling Replacement $1,725,000 $900,000 $825,000

Electrical Upgrade at O Dock $1,100,000 $220,000 $880,000

Electrical Upgrade at K Dock $300,000 $60,000 $240,000

Restroom Upgrades $325,000 $325,000

Total $3,450,000 $1,505,000 $1,945,000

F U N D I N G R E Q U E S T

• Capital Improvement software system in collaboration with Public Works Cost and project timelines are not known at this time

TECHNOLOGICAL NEEDS

PARKS, RECREATION & WATERFRONT

• WETA MOU (for Pier and ferry project)

• Berkeley Marina Area Specific Plan (BMASP)

• Berkeley Tuolumne Camp (BTC) Rebuild Project

STRATEGIC PLAN

PARKS, RECREATION & WATERFRONT

• Capital projects in FY20 total more than $68 million

Parks, Pool & Waterfront projects total $17.9 million

• EBRPD Measure WW Grant projects• Berkeley Marina Area Specific Plan (BMASP)

Camps projects total $51.3 million• Berkeley Tuolumne Camp (BTC) Rebuild Project

• Cazadero dorm

Measure T1 Phase 1 projects (see Measure T1 presentation)

N E X T S T E P S / A C T I O N

PARKS, RECREATION & WATERFRONT