Additional Park Funding Exploration
Project Summary
Austin Parks and Recreation sought community input on additional funding sources for parks management, land acquisition, amenities, facilities, and maintenance in alignment with City Council Resolution No. 20241121-072.
Background
Over the past decade, the City of Austin has acquired 96 additional parks and more than 1,500 new acres of land, for a total of roughly 15,200 acres maintained Austin Parks and Recreation Department (APR). Funding for park planning, development, and maintenance has not been able to keep up. The need for additional parkland will continue to grow as the City’s population does. Recognizing the increasing gap, Austin City Council passed Resolution No. 20241121-072 on November 21, 2024, directing the City Manager to convene a team of City staff that may include members from the Parks and Recreation Department, Financial Services Department, the Law Department and other departments in the City Manager's discretion, to explore additional funding sources for parks management, land acquisition, amenities, facilities, and maintenance. In addition, Council recommended enlisting the assistance of external consultants with expertise in park system funding to advise the staff team on funding methods to sustain and expand the available funding for Austin's parks, as well as establishing a means of comparing funding methods used by other park systems in Texas, and in other states, and providing financial scenarios to compare funding options along with any opportunity costs.
Project Description
This project was broken into three phases. Phase 1 researched comparable Parks and Recreation Departments, within Texas and nationally, to determine best practices related to Department funding and operations. Phase 2 analyzed gaps in APR funding and the total budget shortfall, quantified the economic benefits of parks and recreation, and identified funding opportunities. Phase 3 developed recommendations regarding potential revenue sources for APR. As the Resolution recommends enlisting the assistance of external consultants with expertise in park system funding, consultants PFM and the Trust for Public Land were selected to assist in data collection and analysis.
Project Timeline
- March 2025: Phase: 1 Research
- April 2025: Phase 2: Analysis
- July 2025: Phase 3: Develop Recommendations and Memo to Council
- Memo Dated July 24, 2025
Reports and Deliverables
| Report | Prepared By | Materials |
| Park Funding Questionnaire | Austin Parks and Recreation | Report (PDF, 1 MB) |
| Citywide Park Assets | Austin Parks and Recreation | Report (PDF, 260 KB) |
| Parkland Dedication Fund | Austin Parks and Recreation | Report (PDF, 3 MB) |
| Park Partnership Impact | Austin Parks and Recreation | Report (PDF, 3 MB) *corrected August 6, 2025 |
| Maintenance and Staffing | Austin Parks and Recreation | Report (PDF, 100 KB) |
| Letter of Support | Former Parks and Recreation Board Chair Member, Richard DePalma | Letter (PDF, 790 KB) |
Communications and Engagement
| Date | Event | Location | Materials |
| March 11 - April 11, 2025 | Parks Funding Exploration Questionnaire | Online | Report (PDF, 1 MB) |
| March 24, 2025 | Parks and Recreation Board | City Hall | Presentation (PDF, 680 KB) |
| April 22, 2025 | Small Group Discussion 1 | Virtual | Presentation (PDF) Attendees and Chat (PDF) |
| April 24, 2025 | Small Group Discussion 2 | Virtual | Presentation (PDF) Attendees and Chat (PDF) |
| May 19, 2025 | Parks and Recreation Board | Permitting and Development Center | Presentation (PDF, 2 MB) |