Incline Village General Improvement District

This Recreation Enhancement Opportunities Plan for Incline Village General Improvement District (IVGID) beaches provides professional recommendations for site and facility improvements. The plan focuses on enhancing the user experience and overall site function through key opportunities such as improving beach entries and pedestrian access, replacing and upgrading restroom and concession buildings, enhancing group facilities, and developing a consistent design aesthetic. It also addresses specific enhancements for Incline Beach, Ski Beach, and Burnt Cedar Beach, alongside operational improvements, to guide future infrastructure investments in a sustainable manner consistent with community values and expectations.

The resolution establishes a policy for granting easements across district property. The policy outlines the process for requesting an easement, including required documentation such as legal descriptions, plat maps, reasons for the request, and estimated market value. It also details administrative fees, reimbursement for expenses, notification of property owners, evaluation criteria, and conditions related to improvements, maintenance, insurance, and potential expiration. The Board retains discretionary power in granting easements, considering factors like property owner needs, impact on district operations, environmental and safety matters, and potential benefits to the district.

This Facilities Assessment and Master Plan for the Incline Village General Improvement District Tennis Center evaluates the current state of its facilities, operations, and programs. It outlines key strategic areas including reinvesting in facilities and programs, balancing service with fiscal responsibility, integrating pickleball, and maintaining a semi-private culture. The plan provides recommendations for major renovations to the pro-shop and site, formalizing the pickleball program, ensuring consistent funding for maintenance, fine-tuning operations through automated scheduling and optimized court utilization, and adjusting programs to enhance teaching, youth engagement, and overall service quality. The overarching goal is to ensure the Tennis Center remains a high-quality, viable recreational asset for the community, addressing aging infrastructure and evolving user needs over the next 5 to 7 years.

The strategic plan for the Incline Village General Improvement District (IVGID) outlines its direction for fiscal years 2021-2023. It aims to enhance the community's reputation by delivering exemplary recreational experiences and essential utility services, while prioritizing fiscal and environmental sustainability. The plan is guided by seven long-range principles: Service, Resources and Environment, Finance, Workforce, Assets and Infrastructure, Communication, and Governance, all designed to ensure responsible stewardship, operational excellence, and community engagement.

The document outlines the proposed sources and uses of funds for the fiscal year ending June 30, 2020. It includes details on ad valorem property tax, consolidated taxes, charges for services, facility fees, investment income, and intergovernmental revenues. The uses of funds include salaries and wages, employee benefits, professional services, services and supplies, insurance, utilities, and capital expenditures for various funds such as the General Fund, Utility Fund, and Community Services Fund. The budget also covers debt service and capital improvement projects.