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Park Division FY21 Budget Presentation
Copyrighted F ebruary 27, 2020 City of Dubuque Public Hearings # 4. IT E M T I T L E :P ark D ivision F Y21 B udget P resentation S UM M ARY: S UG G E S T E D D IS P O S IT IO N: AT TAC H ME N TS : Description Type Park Division FY 21 Polic y Budget Outline Supporting Documentation Presentation - Leisure Services Department Supporting Documentation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+BDLTPO1BSL "NFOJUJFT*NQSPWFNFOU b b b .BEJTPO1BSL 3FQMBDF1MBZ6OJU b b b b .JMMFS3JWFSWJFX1BSL 2VJDL$POOFDUTGPS1FEFTUBMT b b b b .VSQIZ1BSL 3FQMBDF1MBZ6OJU b b b b 3FQMBDF8BUFS-JOFT b b 130(3". %&15 130+&$5%&4$3*15*0/ ': ': ': ': ': 505"- 1"(& -&*463&4&37*$&4 1"3,%*7*4*0/ 3FQMBDF3PPGPO3FTU3PPN #VJMEJOHCZUIF5FOOJT$PVSUT b b b b 4UPSZCPPL;PP 1MBZHSPVOE3FQMBDFNFOU b b b b 5PXO$MPDL1MB[B 1MB[B3FIBCJMJUBUJPO b b b b 7FUFSBOT.FNPSJBM1BSL %JTD(PMG$PVSTF3FOPWBUJPO b b b b (FOFSBM1BSL.BJOUFOBODF "MM1BSLT3FQMBDF4FDVSJUZ-JHIUT "MM1BSLT3FOPWBUF8BUFS 4ZTUFNT b "TI5SFF3FNPWBMBOE5SFF 3FQMBDFNFOU 4USFFU5SFF1SPHSBN 3FUBJOJOH8BMMT b )JHIXBZ*SSJHBUJPO b b b b )JHIXBZ3FQMBDF3PTFT b b b b 3FTVSGBDF5FOOJT$PVSUT b b b b *OEVTUSJBM$FOUFS/BUJWF1MBOUJOHT b b b b 8BTIJOHUPO$PNNVOJUZ(BUFXBZ b b b b 'PSFTUSZ#VJMEJOH3FQMBDF3PPG b b b b 1BSLT1BJOU-JHIU1PMFT b b b b .BJOUFOBODF)FBERVBSUFST8BTI #BZ b b b= 1BJOU3BJMJOHT b b b b 505"- PARK DIVISION FISCAL YEAR 2021 BUDGET PRESENTATION PARK DIVISION (37.01 Full-Time Equivalents) Park Division Manager Park Foreperson Pools and Facilities Foreperson Urban Forester Horticulturist Lead Mechanic Equipment Operator II Natural Resources and Sustainable Practices Specialist Forestry Technician Assistant Horticulturist Maintenance Worker Shared Assistant Horticulturist Part-time Maintenance Worker 7 Maintenance Workers 1 Maintenance Worker Vacant Over 30 seasonal employees Assistant Horticulturist PARKS AND TRAILS 48 Developed Parks Over 30 Miles of on and off road trails TREES Over 5,000 trees exist on City property! FLOWERS AND LANDSCAPED BEDS 350 Hanging Baskets Over 12 football fields of annual and perennial landscaped beds! GATEWAYS AND CORRIDORS/GREENWAYS Bee Branch Creek Greenway (Amphitheater) Locust Street Connector INDUSTRIAL CENTER MAINTENANCE DOWNTOWN/ MAIN STREET MAINTENANCE Bergfeld Pond Park Division FY2021 REQUESTED PROPERTY TAX SUPPORT $3,362,226 $54.28 Net Property Tax Support Average homeowner’s* property tax cost for Parks (*Avg. home value of $146,567) PRIOR YEAR HIGHLIGHTS •Eagle Point Park Ecological Restoration Project •8th and Main Street Planter Renovation Project •Flora Park Playground PRIOR YEAR HIGHLIGHTS •Flora Park Skate Park •Tree City USA Designation •Pet Friendly Community FUTURE INITIATIVES •Comiskey Park Renovation •Jackson Park Restrooms •Veteran’s Pond Development •Eagle Valley Park Development •English Ridge Park Development FUTURE INITIATIVES •1300 City street trees are ash •450 ash trees exist in Parks and other City properties Emerald Ash Borer City Council 2019-2021 Policy Agenda Top Priority www.cityofdubuque.org/EAB FUTURE INITIATIVES •569 trees removed from City property •Over 300 trees remain treated/injected •123 trees were planted in 2019 with the help of Dubuque Trees Forever Emerald Ash Borer: Progress! City Council 2019-2021 Policy Agenda Top Priority www.cityofdubuque.org/EAB FY2021 RECOMMENDED BUDGET REQUESTS Staff and Maintenance Costs: Veterans Memorial Project Recurring | $0 (All costs offset by DRA Reimbursement) Pet Friendly Amenities: Waste Stations and Educational Signage Recurring | $15,000 Chavenelle Trail Snow Removal Recurring | $4,000 FY2021 RECOMMENDED BUDGET REQUESTS Forced Air Gas Heaters in Greenhouse Non-Recurring | $6,000 Washington Park Consultant Fees -Park Planning Non-Recurring | $0 (Dubuque Museum of Art committed funds) Pavilion Fee Increase: 10% Increase for Rentals over $100 and 20% Increase for Rentals under $100 Recurring | $11,000 (Revenue) Project FY21 Cost Total Project Cost Eagle Valley Park $180,447 $180,447 Westbrook Park Phase II $214,000 $214,000 Avon Park -Play Unit $94,069 $94,069 Re-Imagine Comiskey Park $87,700 $87,700 EPP -Repair Retaining Wall $75,000 $75,000 EPP -Replace Water Lines $51,218 $310,000 FY 21 CAPITAL IMPROVEMENT PROJECTS PARK DIVISION Project FY21 Cost Total Project Cost Ham House Exterior + Landscape Improvements $43,200 $90,834 Jackson Park -Amenities Improvement $250,000 $310,000 Murphy Park -Replace Play Unit $94,375 $94,375 Town Clock -Plaza Rehab $67,000 $67,000 Veteran’s Memorial Park -Disc Golf Course Renovation $40,000 $40,000 FY 21 CAPITAL IMPROVEMENT PROJECTS PARK DIVISION Project FY21 Cost Total Project Cost All Parks -Replace Security Lights $5,000 $25,000 Ash Tree Removal + Tree Replacement (EAB)$275,000 $1,625,000 Street Tree Program $4,600 $148,327 FY 21 CAPITAL IMPROVEMENT PROJECTS PARK DIVISION PERFORMANCE MEASURES PARK DIVISION Goal: 14% PERFORMANCE MEASURES PARK DIVISION Goal: 25 THANK YOU www.cityofdubuque.org/parks