Earlier this year, Shaler Township adopted a completed Parks and Recreation Master Plan. It included a feasibility study for a potential indoor recreation/program center at Kiwanis Park, however, the plan did not make a final decision to construct or operate a new facility. Instead, the plan recommended that the Township conduct a statistically valid survey to better understand whether residents support funding construction and ongoing operations.
The feasibility study considered community input, market conditions, operational needs, and physical constraints at Kiwanis Park. Based on that analysis, the plan identified a right-sized facility concept of approximately 20,000 square feet. The potential facility could include:
• Multi-purpose activity space - Flexible meeting and event space capable of holding up to approximately 300 people, with the ability to divide into smaller rooms for multiple activities at the same time.
• Covered outdoor meeting space - Sheltered outdoor space capable of holding approximately 60 people.
• Warming kitchen - A space to warm and serve food in support of events, rentals, and programs.
• Multi-activity court - A flexible indoor recreation area that could support activities such as basketball, volleyball, pickleball, fitness programs, and other scheduled recreation uses.
The facility would follow a program center model. This means the spaces would primarily be used for scheduled programs, rentals, classes, meetings, and community events.
The estimated total project cost ranges from approximately $16 million to $20 million. Financing construction is estimated to require a 0.6-mill tax increase, which would equal approximately $81 annually for the average residential property in Shaler Township.
If the facility is built, it would also have annual operating costs for staffing, utilities, maintenance, cleaning, scheduling, and program administration. Depending on the level of Township funding provided for operations, the estimated annual tax impact for the average residential property would range from approximately $8 to $21 in addition to the construction cost.
In total, the estimated annual tax increase would range from approximately $89 to $102 annually for the average residential property.