Who is CARD? The Chico Area Recreation & Park District, known - - PowerPoint PPT Presentation
Who is CARD? The Chico Area Recreation & Park District, known - - PowerPoint PPT Presentation
Who is CARD? The Chico Area Recreation & Park District, known locally as CARD Created in 1948 (71 years ago) Encompasses over 250 square miles, beyond City of Chico city limits Population served is 121,000 Operated separately
Who is CARD?
- The Chico Area Recreation & Park District, known locally as CARD
- Created in 1948 (71 years ago)
- Encompasses over 250 square miles, beyond City of Chico city limits
- Population served is 121,000
- Operated separately from the City of Chico
- Oversight by an elected 5-member board of directors
Trivia Questions?
Who maintains 1 Mile Recreation Area? Who maintains Hooker Oak Recreation Area? There have been great changes to Caper Acres. Who is responsible for the care and maintenance of Caper Acres?
What CARD Does
Provide parks & recreation facilities. Enrich our residents’ quality
- f life.
Promote health, wellness, learning and fun.
01
CARD is one of the most utilized agencies in our area, with our parks, facilities, and programs serving thousands
- f people annually.
02
Our parks: Reflect the quality of our community. Improve property values. Contribute to education. Reduce crime. Attract businesses and create jobs.
03
How is CARD funded?
CARD’s total budget is $8.9 million Roughly 50% of the revenue is from property taxes The remaining 50% is generated by program and rental fees Should a tax measure be placed on the ballot, this will be the first for CARD since 1948.
Lets talk Cal PERS
CARD is part of the Cal PERS retirement system We currently have an unfunded liability of $2.8 million
Most employees pay for the employee portion of the contribution, with some groups paying a percentage of the employer contribution In FY 2018/19, CARD developed an aggressive plan to pay off their unfunded liability resulting in a projected savings of $1.8 million. If CARD were to leave CalPERS, the District would have to pay upwards of $40 million to leave the system.
Your CARD Parks & Facilities
Why are we here today?
- What has the community
said?
- What are the priorities?
- What are our facility
needs?
- What are the solutions?
- How should we proceed?
The Challenge
- Aging Facilities + Reduced Funding =
Deferred Maintenance
- Continue to address safety needs
- Upgrades needed to aging parks and
facilities
- Create and maintain health-related
programs for all-youth to our seniors
- Discussions and studies have been
conducted
- Financial impacts out of our control
- Fees collected are not enough
- What is the community saying?
Identified Parks and Recreation Facilities NEED:
- Reducing crime and homelessness in parks by
providing security guards to patrol parks
- Providing clean, safe parks and recreational
programs for all Chico area residents
- Upgrading parks with lighting, security,
parking, and other safety features
- Improving and maintaining park bathrooms
- Repairing/updating aging recreation centers,
playgrounds, sports fields, swimming pools, and facilities that promote active and healthy living and maintain recreational programs for seniors and youth
- Ensuring accessibility of parks and recreation
for persons with disabilities
- Renovating/expanding parks, trails, and
recreation areas, and completing parks under construction
What’s Next?
- Exploring all available options:
- Our own existing budget
- State and Federal Funding
- Private Grants
- Development Impact Funds
- other sources of support
What’s Next Continued…
NO decisions have been
- made. We want to hear
from you! Based on the CARD Master Plan and Community input, decisions will be finalized
Upgrades and Repairs to Existing Facilities
Community Park: Upgrade bathrooms, add additional restroom facility at north end of park, add additional softball field at north end of park, improve ADA accessibility, replacement of aging playground structure, upgraded maintenance facility CARD Community Center: Improved ADA accessibility, upgrade interior of facility Lakeside Pavilion: Improved ADA accessibility including upgrades to
- utdoor areas
Wildwood Park: Additional parking, improved irrigation and turf, additional picnic area Hooker Oak Recreation Area: Improved irrigation and fencing Oak Way Park: Replacement of aging playground structures Rotary Park: Replacement of aging playground structures
Proposed New Parks and Facilities
Completion of Remaining 14 Acres
- f DeGarmo Park: synthetic sports
fields, gymnasium, inclusive play area, and aquatics facility Additional dog park: Including both big dog and small dog areas
$60 or $5 per month $85 or $7.08 per month $110 or $9.16 per month
What Do We Get?
$17.9 Million Project Fund
- Upgrades & Renovations
- Additional phase of DeGarmo Park (selection from desired
list, based on community feedback) $36 Million Project Fund
- Upgrades & Renovations
- Completion of DeGarmo Park: Synthetic Sports Field,
Gymnasium, Aquatics Facility (potential 2 pools) $50 Million Project Fund
- Upgrades & Renovations
- Completion of DeGarmo Park: Synthetic Sports Field,
Gymnasium, Aquatics Facility (potential 3 pools)
- More features and upgrades to existing and new facilities