new york state · new york state parks capital revitalization year one underway: funds appropriated...
TRANSCRIPT
![Page 1: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/1.jpg)
New ImageNew Image
New York State Office of Parks, Recreation and Historic Preservation
![Page 2: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/2.jpg)
New York State
178 State Parks 35 State Historic Sites
Office of Parks, Recreation and Historic Preservation
![Page 3: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/3.jpg)
Letchworth State Park
Parks by the NumbersTotal Acreage –
325,000
Annual Visitation –
55 million
![Page 4: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/4.jpg)
Washington’s Headquarters:
Nation’s First Publicly Owned Historic Site
Niagara Falls State Park: Nation’s Oldest State Park
New York State Parks and Historic Sites
![Page 5: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/5.jpg)
New York State ParksRecreational Inventory Includes……
• 5,000 Buildings
• 29 Golf Courses
• 52 Swimming Pools
• 76 Beaches
• 27 Marinas
• 40 Boat Launches
• 18 Nature Centers
• 817 Cabins
• 8,355 Campsites
• 1,350 Miles of Trails
• 106 Dams
• 640 Bridges
![Page 6: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/6.jpg)
Niagara Falls State Park
Temporary Bailey Bridge Over Goat Island Bridge
![Page 7: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/7.jpg)
Roberto Clemente State ParkCorroding Bulkhead Supporting Seawall
![Page 8: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/8.jpg)
Letchworth State Park
Closed Pool
![Page 9: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/9.jpg)
Minnewaska State Park
Eroded Hiking Trails
![Page 10: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/10.jpg)
Peebles Island State Park
The “Bleachery”
at the Headquarters for the Bureaus of Historic Sites and Historic Preservation Field Services
![Page 11: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/11.jpg)
New York State Parks Capital RevitalizationYear One: Historic Commitment in the Making
![Page 12: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/12.jpg)
New York State Parks Capital Revitalization
•167 Capital Projects Initiated
•3,600 Private Construction and Engineering Jobs
•Improvements at 80 Parks and Historic Sites
Year One Underway: Construction Begins
![Page 13: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/13.jpg)
New York State Parks Capital RevitalizationYear One Underway: Funds Appropriated
Spent or Under Contract: $72.5 million (96%)
Out to Bid: $3 million (4%) Total OPRHP
Appropriation:$75.5 million
Spent or under contract:$72.5 million (96%)
Projects out to bid:$3 million (4%)
Estimated contracted or spent by March 31, 2009:$75.5 million (100%)
![Page 14: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/14.jpg)
Four Mile Creek State ParkComfort Station Rehab
Old Comfort Station
New Comfort Station
![Page 15: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/15.jpg)
Letchworth State ParkHighbridge Road Reconstruction
![Page 16: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/16.jpg)
Saratoga Spa State ParkPeerless Pool Rehabilitation
After
Before
![Page 17: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/17.jpg)
Before
Allegany State ParkCabin Loop Restoration
After
![Page 18: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/18.jpg)
FDR State Park
Before
After
Comfort Station Renovation
![Page 19: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/19.jpg)
Green Lakes State ParkBathhouse Reconstruction
![Page 20: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/20.jpg)
Riverbank State ParkTraffic Circle Repair In Progress
![Page 21: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/21.jpg)
New York State ParksContinuing Park Revitalization
Year 2 – $65 million
Year 1 – $132 million
$650 million in Total Need
![Page 22: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/22.jpg)
Saratoga Spa State ParkReplacing Natural Gas Lines
![Page 23: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/23.jpg)
Verona Beach State ParkSeawall Reconstruction
![Page 24: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/24.jpg)
Allegany State ParkCricks Landfill Closure
![Page 25: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/25.jpg)
Capital Revitalization Year Two
• State Parks Infrastructure Fund
• State Lands Stewardship
Major Funding Sources FY 2009-10
![Page 26: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/26.jpg)
Environmental Protection Fund
• State Lands Stewardship
• Open Space Acquisition
• Municipal Parks/Historic Preservation Grants
• Hudson-Fulton- Champlain Quadricentennial
Proposed Program Funding FY 2009-10
![Page 27: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/27.jpg)
Update the Bottle Bill
• Generate more than $100 million annually in future years for environmental protection programs
• Protect state parks for future generations
• Act as responsible stewards for a clean and healthy environment
![Page 28: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/28.jpg)
Parks Operating Budget
Fall and Winter Service Reductions
• Early closure of boat launches and campgrounds
• Suspension of winter programming
• Reduction of operating hours
• Temporary facility closures
Program Changes
• Elimination of Heritage Area Support Services
• Elimination of Green Thumb Program Participation
• Cancellation of 2008 State Park Police Academy
FY 2008-09 Budget Reduction Measures
![Page 29: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/29.jpg)
State Parks Operating Budget
Budget by Major Program (All Funds)
Operate Parks & Sites (72%) State Park Police (11%)
Boating Programs (3%) Snowmobile (3%)
Bureau of Historic Sites (2%) Grants/Land Acq. (1%)
Empire State Games (1%) Historic Field Services (1%)
Environmental Management (1%) Heritage Areas (0.1%)
Admin & Information Systems (4%) Executive Direction & Counsel (1%)
Front-Line Facility
Operations Totals
83 Percent
![Page 30: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/30.jpg)
State Parks Operating Budget
• Eliminate $2 million in state support for Empire State Games
• Reduce agency workforce by 62 positions
• Consolidate services and hours at lesser used facilities
• Increase fees to generate $6.5 million in additional revenueCamping/CabinsGolf/MarinasEmpire PassportMiscellaneous Fees
FY 2009-2010 Budget Reductions
![Page 31: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/31.jpg)
2009 US Open Golf ChampionshipReturning to Bethpage State Park
![Page 32: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/32.jpg)
Economic Recovery Stimulus Package31 Shovel Ready Projects in State Parks
![Page 33: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/33.jpg)
Shovel Ready Projects
Deterioration at
the Geyser Pond Dam
Saratoga Spa State Park
![Page 34: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/34.jpg)
Shovel Ready ProjectsPixley Falls State Park
Bridge Replacement
![Page 35: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/35.jpg)
Shovel Ready Projects
Water Storage Area Rehabilitation
John Boyd Thacher State Park
![Page 36: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/36.jpg)
Parks for New York
•150 construction and consultant contracts in 57 counties
•Additional 400 sub-contracts
•13% of agency spending directed to minority and women owned businesses
•3,600 private sector construction jobs
Supporting Private Sector Jobs
![Page 37: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/37.jpg)
Parks for our Future
Advocating for Increased Federal Funding to:
•
Train for Green Jobs
•
Youth Employment
•
Youth Conservation Corps Program
Developing a 21st
Century Conservation Corps
![Page 38: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/38.jpg)
Economically Vibrant Communities
• Infusing millions into local communities
• Improving the quality of life and investing in our future
• Attracting large and small businesses
Parks for New York
![Page 39: New York State · New York State Parks Capital Revitalization Year One Underway: Funds Appropriated Spent or Under Contract: $72.5 million (96%) Out to Bid: $3 million (4%) Total](https://reader035.vdocuments.us/reader035/viewer/2022070801/5f02905e7e708231d404e38b/html5/thumbnails/39.jpg)
Parks for New YorkHealthy Parks, Healthy Kids