PROPOSED TOWNSHIP RECREATION FACILITY FEASIBILITY STUDY

Similar documents
THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JOSE

Housing and Community Development

Colorado School Finance Project School finance research since 1995.

Town of Hoosick Request for Proposals for Design and Engineering Services

Request for Qualifications (Architect / Engineer) State of Ohio Standard Forms and Documents

REQUEST FOR QUALIFICATIONS (RFQ) FOR PROFESSIONAL DESIGN SERVICES FOR THE EAGLE RIVER PARK PROJECT

Strategic Plan Objectives July 1, 2018 June 30, 2019

AGENDA ITEM TYPE: DECISION

The Nickel Tax ESTILL COUNTY SCHOOL DISTRICT

5 Year Capital Maintenance and Improvement Plan. Stephen Schantz Buildings and Grounds Supervisor School District of Milton

Guide for Funding and Financing Energy Efficiency Projects in Nova Scotia s Not-For- Profit Organizations

University of Wisconsin- River Falls


Senior Learning Community at Purchase College

RiNo Park Buildings Business Case Analysis. July 10, 2017

Recreational Trails Program

4/14/2017. Green Infrastructure Funding Opportunities

COMMUNITY ENGAGEMENT PLAN Project Title: Wirth Park Silent Sports and Welcome Center. MPRB Division: Planning Project Manager: Adam Arvidson

County of Sonoma Agenda Item Summary Report

Port of Long Beach Community Grants Program. Community Infrastructure

BOND FINANCING AND ALTERNATIVE FUNDING FOR CAPITAL IMPROVEMENTS

LAND PARTNERSHIPS GRANT PROGRAM. PROGRAM GUIDELINES April 2018

Fitchburg Development Assistance Guide. A guide to technical support and incentives for business and housing development in Fitchburg.

Career Opportunities

REQUIRED LEGISLATIVE CHANGE

Custodial Services Expectations and Cleaning Frequencies

REFERENDUM FACTS. The Impact of Growth in our Community and Schools. Community Leadership Presentation & Panel Discussion February 6, 2017

Marian Stroup, Montgomery County Outreach Coordinator, Sunday Breakfast Rescue Mission - Call on Commissioner Spiegelman

REQUEST FOR PROPOSAL Fieldhouse Feasibility Study Summit County, CO

Program Community Development Block Grant (CDBG) Downtown Revitalization Program- Tier II

Testimony to the Senate Majority Policy Committee and the Senate Democratic Policy Committee Joint Informational Meeting Monday, April 11, 2016

Frequently Asked Questions May 8, 2018 Sinking Fund Election

CORPORATE BUSINESS PARK N.W.C. - VALLEY BLVD. & TEMPLE AVE. POMONA, CA

MEDC Impacts in Plainwell

Nursing Facility Policy Changes in 2009 Legislation

Capital Projects Levy

ADVERTISEMENT FOR THE CITY OF WAUPACA REQUEST FOR PROPASAL (RFP) RETAIL MARKET ANALYSIS AND DEVELOPMENT PLAN

ANCHORAGE PARKS & RECREATION

Small Tax Credit Projects

SOUTH DAKOTA BOARD OF REGENTS. Planning, Governance, and Resource Development

INSTRUCTIONS & APPLICATIONS

Virginia Beach City Council Candidates Forum 2018

TARGETED BUSINESS PROGRAM

Request for Qualifications for Architectural Services

GREEN NETWORK PLAN IMPLEMENTATION DRAFT RECOMMENDATION THEMES

REQUEST FOR INFORMATION (RFI) DEP Posting Number:

22. Long-Range Capital Improvement Planning

Proposals. For funding to create new affordable housing units in Westport, MA SEED HOUSING PROGRAM. 3/28/2018 Request for

Upper Darby Township 100 Garrett Rd. Upper Darby, PA 19082

Community Development Agency. Scott County

RADNOR TOWNSHIP. Engineering Department

CARES SUCCESSFUL APPLICANTS -INTAKE 1 ORGANIZATION PROJECT NAME LOCATION AMOUNT PROJECT SUMMARY

September 5, 2018 FREQUENTLY ASKED QUESTIONS (FAQs) EPS REFERENDUM 18 VOTE, Tuesday, October 2, 2018

PROSPECTIVE FIRMS. Dear Sir/Madame:

BCPS 2017 Bond Issue Frequently Asked Questions

1/2018. simplifying IT

Tuition /Fees Increase Proposal To the WSSU Board of Trustees December 9, 2016

Palm Springs Unified School District

DAVIS JOINT UNIFIED SCHOOL DISTRICT BOND MEASURE FULL BALLOT TEXT

Jackson County Public Schools

Carthage Downtown Restoration

Competitiveness Scorecard Assessing New York City s Competitiveness as a Home for Human Capital

REQUEST FOR DEVELOPER PROPOSALS (RFP)

REQUEST FOR PROPOSALS BIG DARBY ACCORD. Proposals Due by October 25, 2004

inspection of flight simulators. The on-site portion of an initial qualification inspection typically requires three (3)

Lactation Room Locations at City Worksites

Federal and State Funding Roundtable - EFC Minnowbrook Local Leaders Conference. April 26, 2016

Questions and Answers from the Partnership Grant Program Information Sessions:

Community Grant Guidelines

June 2016 grant awards Local Grants Area of focus: Vibrant Itasca County

USTAR TECHNOLOGY ENTREPREUNERSHIP SERVICES. Ivy Estabrooke, PhD Executive Director

APPLICATION FOR NEWPORT NEWS URBAN DEVELOPMENT ACTION GRANT LOAN PROGRAM

Wickliffe City Council Meeting May 11, 2015

REQUEST FOR PROPOSALS (RFP) FIRE STATION FEASIBILITY STUDY. Borough of Phoenixville. July 15, 2016

28TH PLADUR BUILDING SOLUTIONS COMPETITION

Applications will open on November 28, 2016 and are due by February 3, 2017.

CAPITAL IMPROVEMENT PROGRAM (CIP)

Harbor Point Mixed-Use Waterfront Development Opportunity UTICA, NY Development Request for Proposals

Geneva Park District. Short and Long Range Plan. Annual Goals & Objectives. 2016/17 Update

Largest local tax cut in Pennsylvania history... Story Inside

Proposal Instruction Manual

Northfield Historical Society Request for Proposal (RFP)

SILVERTHORNE COMPREHENSIVE PLAN APPENDIX A - ECONOMIC DEVELOPMENT ELEMENT

Minnesota Chief Engineers Guild Update

MONTANA TRAILS IN CRISIS

December 17, 2009 Radnor High School Library

Right to Refuse The City of Coralville reserves the right to reject any and all quotes.

JOB DESCRIPTION. Quality Improvement Lead. Hafod Care Association Ltd. Director of Nursing and Residential Care. Main Objectives of the Post

Embassy of the United States of America Ottawa, August 29, 1988 No. 364

Business Redevelopment & Historic Building Grant Program

Hartford FC LLC Dillon Stadium Proposal

Lean & Green Michigan and Property Assessed Clean Energy (PACE)

Hydroelectric Design Center Engineer-in-Training Program

Activity Recreation Cultural Center

Audit of Florida Recreation Development Assistance Program Grant A15227 Port St. Joe Redevelopment Agency. Office of Operations. Report: A-1516DEP-014

Performance rating & matching technology connecting employers and the best staffing agencies

BLUE HILLS MASTER PLAN RFP OUTLINE

UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. AOA Conference Sacramento, CA January 12, 2014

EXHIBIT 2 Page 1 of 9

Additionally, the committee was opened to anyone who wanted to participate.

Transcription:

PROPOSED TOWNSHIP RECREATION FACILITY FEASIBILITY STUDY

Included in the 2013 Approved Township Budget. Strategic Approach and Long Term Planning. To Solve a Recreation Facility Problem (Sulpizio Gym and RTSD). To Increase Recreational Opportunities for the Entire Community and All Age Groups. Potential of 50% Funding Redevelopment Assistance Capital Program (RACP) Grant. The Study is NOT site specific, it will look Township wide. May include non-township owned land. This will NOT only be focused on Ice Rinks, Flyers or SkateZone; but will include an active and passive Recreational Services. This does not include the Radnor Memorial Library, Radnor Studio 21 and the Wayne Senior Center.

Strategic Approach and Long Term Planning. To Solve a Recreation Facility Problem (Sulpizio Gym and RTSD). To Increase Recreational Opportunities for the Entire Community and All Age Groups. This will NOT only be focused on Ice Rinks, Flyers or SkateZone; but will include an active and passive Recreational Services. This does not include the Radnor Memorial Library, Radnor Studio 21 and the Wayne Senior Center.

This looks at creating a Public-Private partnership with a major company providing operations, maintenance and management of the facility. The Township will provide a portion of the programming. Previous studies were completed which consisted of the Township assuming all the costs associated with operating and maintaining the facility. The previous approach would have required numerous employees along with associated salaries, benefits and pensions.

This looks at creating a Public-Private partnership with a major company providing operations, maintenance and management of the facility. The Township will provide a portion of the programming. Previous studies were completed which consisted of the Township assuming all the costs associated with operating and maintaining the facility. The previous approach would have required numerous employees along with associated salaries, benefits and pensions.

The proposed study is a ground breaking model in pursuing Public-Private partnerships! Memorial Field was a huge win! [$0 tax dollars] The Willows will be another! [$0 tax dollars] This is a trend we should be following in light of the alternatives. CARFAC has agreed to be part of the study and provide input, insight and recommendations in regards to the business side of this type of project to include all the potential financial impacts.

SULPIZIO GYM PROBLEM In addition to the approximate annual $30,000 in utility expenses the real costs of Sulpizio Gym are below. Public Works Time in maintaining / cleaning the facility IT resources with regard to the security / networking of the facility The resources needed to bring the facility into a useful standard Eliminating potential future water issues, fixing the roof, fixing the locker rooms, upgrading the restrooms to be ADA compliant, creating functional recreation space/ room, adding gym space (to alleviate having to pay the schools), fixing the floor, fixing the partition, and many more. At the end of the day, all these funds will be invested into a facility that has long expired its useful life. Sulpizio Gym could never be an adequate recreational facility. First, the Township does not own the building; even if resources were invested into Sulpizio, it would still lack the recreational amenities and parking to successfully provide the potential level of services.

This is an Action Plan NOT a Consulting Fee Cutting Edge Public-Private Partnership Collaboration with a Global Corporate Powerhouse Comcast-Spectacor has a proven model of success and views this as a positive opportunity State of the Art Facility Expanded Active and Passive Recreational Activities Provides Activities for ALL Ages Provides Additional Multi-purpose Space Positive Economic Impact This will be the Final Recreation Facility Study similar to the Chagrin Valley Engineering Stormwater Management Study No additional management or overhead costs (i.e. Pension or OPEB) The Township Addresses Long-term Financial Capital and Operating Budget Impacts

This is an Action Plan NOT a Consulting Fee Cutting Edge Public-Private Partnership Collaboration with a Global Corporate Powerhouse Comcast-Spectacor has a proven model of success and views this as a positive opportunity State of the Art Facility Expanded Active and Passive Recreational Activities Provides Activities for ALL Ages Provides Additional Multi-purpose Space Positive Economic Impact This will be the Final Recreation Facility Study similar to the Chagrin Valley Engineering Stormwater Management Study No additional management or overhead costs (i.e. Pension or OPEB) The Township Addresses Long-term Financial Capital and Operating Budget Impacts