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HomeMy WebLinkAboutCity Council Study Session #2 - Supplemental Communication - h a a Ao }} ANI -fiAMA— zir -.fin.. ��w.r ✓i, 'j'� !`,,.Yrr -�. � t-� - ''y °f5"°L"- ,• 3,.�i,'�" �tV�"'a t. -i�i'o`Tti-';, rs4 c''• - }f -r t.�'^ r' .y� . w' '"` ..'-. w ";•t�,-5 +yr x ate.. ,.W ; _� -.'$1` h ..'a'$ � 4, Y.i ig �" - r- gj z __� '` .t - :'.H"� t 't � ^{'i, Lx-:!� .� -•,c ^tea�A1 <„��� +�*•.n�} � ^y�Lc�' ,M�-Paa ' �°�' .3$"'� wills •'i.•� �11� -1{mod�, �7'9 'j..,!' �`� ....FS.- f i 1 x ' --•rY' -. � r �� �'� � . Fri '�"'. ~f •' fix..,a.� - sUf, j, .T+� . ... f� �Zvsiz a ti j Background Resear ch and Existing Facilities i ZT k II `1 V - emaEN���rLull i -. ��• •HgMiOUsfAsiERN�f. -, .. ,• .- . �SURPLUS SCHOOL I'OlUi0.iE PLAN CITY PARKS Public Involvement �o Community Workshops : _ ' •,K` r w r. r Executive Interviews x , ni Phone Survey C©mmu ty -- W Sports Org. Questionnaire Demand Needs 1' Recommendations Defensible F Needs SAMPLE ONLY �b- Assessment I apail4 SAP.4 LE plLV' y -.. ..... i � 57�M11PL_ONLY .. +.: ruslvrr Eo; Fa_Atff�nE=6 •••.•, ..., ------W- 2 I2015. Ca�^,�.s,±ity rr<<:!re'Spaeea;,:\V Ramat'i ongn DESIGN Rj M GROUP i� �; ��w , ,, o , _sue, :. i ^.I a �_ i I[I ,..:.,rn hll rr�..,.�. dMl- I .,,. ...:.. IVY' .J,yi,�• � s,r•, .:,. ^. �. ,F�'.y -r: ,_. :�:'v. dl F. I I I I I����: �� .I IIII ,;I'll IIII�, >a: Iv .u l m: P r� I I� ,I � .� h:I,�,•.:,ICI � I luul:,r67. , Back round Research and Existing Facilities .:_..: IYM Y PARKS AND RECREATION MASTER ELAN wauF�sYess.rz 4Y.. _ �"S y.f 'lf'%,' r. � •Ili'.MARTdG p(Kf. ,r .....- CITY PARKS �II Public Involvement Community Workshops � ..>._..._. r � III •" , :. �< - ..�.. ,� � ,.�..� .: .. rt `• ,�? Executive Interviews _ ---'-- Community Pho •Surva MENIBM µ Sports Org.Questionnaire Demand Needs / Recommendations Defensible ti a sAMPLEONL1l ; iI !. �YNeeds Assessment ment +n, " ' .✓:. Fwrb rrrrs w,wrY rwr A -i. FAI:ury rerErrtanY — u gNlllGf Iq � dll r:: �'° 11':i fli' uill� 'ice:. "ZEE— . . —."MAN €xylRr M'Ibi • ••. RJM""" pry SPRiNG`2015 F r,nr:Y Phnb by Ti Rsmcy iogan J M DESIGN 6RDIIP Fa lhies � � r� � ee� � � end Existing �f LEGEND s .o....•�. W rle 1 p{{s • �- 3 FF ,tpp�k v eta n It mm R r i vce�}9tiv 4 e�Ilan Yt I• G � �� �� — _ ta ri—Y - �� qqqqqq ^A'd+ f 7N',N} „?�.. •, �� � ; ��� ��. �r,m. ' III P3 Ark MM F,[tf ,sp iT NY NI',MI41 4..` >--'>'Nr4p�. € k ,„ 0 CITY PARKS Public Involvement Community h \Wul ea b be U f IA r[ly CiaY of ✓✓F F � �pv+ts[w.AtY4�vedAs az ----. � '�. YNha4,�«fNe deer ReuaaW P� -. FM«@I�igti P[t f4YY4i {4 6t i9ca[i[ i}cedecimiK[ulydtb etrrg.ar-6cycMi 26 n. givaMs 4likla ktall .- w miy-»:y.IRuGI 1 "sk'samsydyzOWAll, LEGEND , 1 0 PARKS ' p° Mini Parks Community Parks I�dd ," ; 1 Eellep Pmrk 03..a..Park 331 P.%neekm k'ark 6 OuWt Pk Hmn I t r r ql a rw ftwt0..'P.,t 69 A P r.* ' B, Frw¢ Pak W.Ai lj� Am, I �y€ 1 TH.W W rk TI.VBntNy Parm ''77JJ M' ^, A i rA Park b} w s E r ,� �♦ �Neighborhood Parks Regional Parks 6 t. 11 Arormkm,Park 11 Bluff lap NO 4 HImowm Brr#If,.,Mp Mk 74,11w11ky14n Beal V/.11.rlrJ, 14,Oa kr Pk kr IY.1kerl M—W 1a, ts,aarwe cwwrlvlas�urlmlP.rk 85 B.i Al'k (MarfIM M.W,etlerl0rk, I ` yii k 16,C Pk i7 ✓.,kcYeWew Pmrk f s� •: �-c •.� 17`i sr� :. r".a; L LN-rfiuc WmlkWOP� 3 10 � r�r+A w 41 4�,k,r R,, a 8 €adrr aark tain 29 pok Golde Pm 30 itar—D.0iirk r 31 IM«ana—Park 33 Itmwes Falk 33 weim Park }} 34 Ik Park piwk lWk 1, - 35 IrSy 36 kake Park 37." Vievi Pmuk , 38 4nlb Pak. 48 WV—Park 5 V 41 Nr Bard Pmrk. p r� - 67 i,nearWmrk SurtserBem�r rip e ,k �s,yti ' 1118^RkNM BrR '711k rkk r UR 9 ce rmvr Park 45 MlYlrett 7.ak € 48 igOV—C.—Pack 44.Pa€a,—Fa.rk 30.fttf Patk `" i IA d: 51 Pina,.uei Vkwe 52 Bvbuwwred Park [i 53.ki Pwrk 1 SmyPark SS Saeb/ P m lur vim III S&T.Il Pa:k , ss,rmauk �'' ,,, ap TnaPriC¢r%r10 lit 61 W.,df-Pmxk gk 1Mkder Park Wall 1/2 MILE UNDERSERVICED 4 "PLA , k � ,w.'�►-� -�=3 �. ,�" � �",. � SERVICE AREA * " RADIUS NOTE-Mina Parks do not A" receive a seruire radius, 40 ei vv m W"Wl cl I I ILL] 1:: 6)1 PM A.U. t i CITY OF HUNTINGTON BEACH _ EXISTING CITY PARK & (RECREATION FACILITIESCL y ta. 46 [3 'H ! KS P.... I DA41'Shai»C.k' ArA Park ('cs- mzndyV ?W9 St yOf 14 34H 1 00S 2 E a= 1C+ woV �1rxalrka�- Mu�rPe .�."...",,. 2201 a� „ ,.,�.",.,,.."...,...�,. .._ ... M ._ .... „._ . ... ., ...... F°ark G -Aftiy lurk i9m Beach eMq ?; 62 tY..a.�r F ark t,6a- fitt° tkM 21401 Nt%darm St 2 04 LW 2 1 j 4 i1 t _... ..,-. . C - darken ta> 241 P �t t1Mt3 1 vaCi t4 B" 'F`rew Faatk yarn 5m tx [r"; a t1S Toni am"LA 0646 ilk 1 Park fLA)btx,P&w smi waft~Or 2 MA cs 2 # tPilo, o Cgel llatisr fsa, Ne talat rtApdtit It 1672 'hIYi�W4Ln, 2" (7a 1tM Stn cy PWk 6181 Limmoul or. 2 796 s N&ahtlParts 361 Nl quart LW 2708 L0,tsj rt aflam Par1t M K 4031 DalwallWIM Df, 04 --- 54 -- €! 201pwu rV Summ Of. 9- t1tark Pak L 125 Q1 F+ark 9281 Barns ** 53 1 Park R 212TIM�a.,St. +! 1 1 1 , 1F� 4_4L 6L 2L,3 4-Pik � �k9iHltt St .w a Mkni iu Yc' y62 Sxsysaay V 41NP 19r 0 651 Swos Or 1,52 F Ik MlWu pux tu€a 0 aul o Park: p 5€'.. it 11 l..utsa,irnk .�,.I LOS %'S' S; 61 I ri C FACILITIES ATHLETIC F' TIES 0 a o M a CITY OF HUNTINGTON BEACH _ ,ry O Crn EXISTING PUBLIC SCHOOLS a; U o -6 Va U rL �? � o $ C Q Q U a C7 w 7 02 n E c v `B c c n`0 �i E E u r. m E o m m M r $ > > C. o 0 3 a Q U a a in = it rr rn rn (n I cn 1,- rr LOCATION HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT 1 Edison High School High School 21498 Magnolia St. 4545 1 618 2 4 9 1 3 1 1S 1 11SLI 1 L 1 L 14 2 Huntington Beach High School High School 1905 Main St. 35.87 1 400 2 2 4 4 1SL 1 1SL 1L 12 Marina High School High School 15871 Springdale St 52,34 1 478 1 8 5 1 4L iS 2 iL IL 15 Ocean View Hlgh/Coast High1H B,Adult School High SchootNocatial 17071 Gothard St 38.8 1 467 2 9 4 1L is L 2 12 HUNTINGTON BEACH CITY SCHOOL DISTRICT S Ethyl Dwyer Middle School Middle School 1502 Palm Ave 11,36 1 158 7 1L„l S; Isaac Sowers Middle School Middle School 9300 Indianapolis Ave. 13.2 104 6 8 3 8 John Eader Elementary School Elementary School 9291 Banning Ave 10.04 48 4 3 8 2 2 S Ralph Hawes Elementary School Elementary School: 9652 Yellowstone Dr. 7.92 90 4 3 2 S Huntington Seacliff Elementary School Elementary School 6701 Garfield Ave 826 80 4 2 2 10 Moffett Elementary School Elementary School 8800 Buricrest Dr. 488 51 3 2.2 11 Joseph Perry Elementary School Elementary School 19231 Harding Ln 10.45 64 2 2 6 2 1 12 John Peterson Elementary School Elementary School 20661 Farnsworth Ln 1527 75 4 3 10 2 13 Agnes Smith Elementary School Elementary School 770 17th St. 8 72 3 2,5 8 2 FOUNTAIN VALLEY SCHOOL DISTRICT 14 amricr!Talbert Middle Sc hool Middle School 9101 Hi,abtlarn Dr 13.17 1 40 8,1 3 1 S � 15 William Newland Elementary School Elementary School 8787 Dolphin Dr 8 581 1 1 39 1 3 5 6 3 16 Isoliro Oka Elementary School Elementary School 9800 Yorktown Ave 8 26 1 45 1 3 4 1 10 1 OCEAN VIEW SCHOOL DISTRICT 17 Marine View Middle School Middle School 15682 Tilburg Or 1 11.251 1 1 74 1 6 1 1 1 1 1 1 5 Mini Parks Tarbox Park Mini Park 0.45 Acres Passive Recreation Elements • (2) Trash Cans (1) Bench Active Recreation Elements • (1) Playground -- • (1) Open Turf Area (Small) - 4 rlllio li V���r • , I u'lll'I Tr•nidad Park Mild Park 0.75 Acres - It � �III III III Passive Recreation Elements LL . (3)Trash Cans • (2) Benches.. • (1) Drinking Fountain Active Recreation Elements • (1) Playground . (1) Beach Area (Small) Co unl* ty Greer Park Community Park q (�I 10.44 Acres " r Passive Recreation Elements (8) Picnic Tables � . � . • (5) Benches • (1) Drinking Fountain Active Recreation Elements • (2) Playgrounds • (2) Basketball Courts • (1) Softball Field • (1) Open Field Support Elements • Pond • Meandering Concrete Pathway Worthy Park Community Park 12 Acres Passive Recreation Elements . • (7) Picnic Tables • (5) Benches Active Recreation Elements - . (1) Playground • (2) Basketball Courts �laiu(lii • (1) Softball Field (Lighted) Support Elements • Concrete Walkways CO un *lty Facil 'it 'ies Huntington Beach Art Center Art Museum Support Elements • Display Room • Classroom • Project Room Small Kitchen • Entry/Storage/Restrooms ' III r� City Gym and Pool Recreation Facility a, Active Recreation „I (1) Warm Water Swimming Pool �# r • (1) Full-sized Athletic Gym m... r .,; i rt II� , IF Et I W - I� ICI III e jil i "syinEs = _-- �.r ..;SfL1r!��tf��'�LL=.�tt-�"..t..>sxrcrur a�.�+tL�-•�.+1�11.7'•�i'C�����ti.�"�_�wr�^tt=;_ly ', r,l,. 1 W ' ! ,3. •F: ,. .� 6'4 r1.�.tl6,K.T.. .IIA.-_.�.{1,fT.�I� .`.—„�, _ �IIm�IIIIIIgIIII IilllililllllVPoI�JNdltlllul�lulliu 91�VuU I IIII� r r l �� k ,.�• � !iPlnl°N� "� I I^� =� r��., _ III I �4 ul''I II e. �III I - t - Is u skit -- 6 all r „. 101 � City Gym Pool f �- '..t i Y -'� j.'Srye jf�' i6q•i #- Li��iy 'r �'`1•t e^ts �:�,k�y� V 4i; -�•1',�N raaT'r ... _ Y t,r �i ..� ,� � � .fin #••6 r. hv. •� � �• Z - '`V_ a �'�/�, ak• x `!" `��:e�:.`�T tAw,,:. $ �� :4e.' .'�,.. �..- -_ � .5.` 7r�av� a7{ a k;,�' .. y - ...,...'�'r ;;:� ,r.'.sd .: =:'.1 :.•. �' .. !.. -w"Y' f;..'l:'s A'SF: yt^.. _a:.:a r-, r._.-�4 Yn- :. .•r!5 M.' r3r •+..,�. ow.+:"''� n xaa .3.. t '�t ••'•t '* e'�s'� :, t„t,., . ,�., ,..�. :.. �.- .,� s .;>_.,.- .. .:�'t^A• :� 4-'" �'.. :€s4.4 d `' _ �i - l- _ .:-An1 - I. .d,.. r.... •�-. �'..'7�„ .af.:c !3 wr �`�:,5� •` ::--:n. � ..:� ,.. ,: �.ss '�1e��',ti,.. § '•r. -ar'. 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Questionnaire Demand Needs / Recommendations^rrr 0l o l' p I _ Defensible I 7 SAMPLE ONLY ` M � p% kII �I{Needs NeedsFacility � Assessment �. 16 pop mc 16m doqs4AopA 3 lqn Lu �.. i hi �I II it l�f II What are the most important community characteristics that make the City of Huntington Beach a great place to live, work, and play? I Community Characteristics Open Space/Beach/Parks/Recreational Activities Friendly Population/Staff/Small Town Atmosphere Shopping/Restaurants/Services In Our City What are the issues or trends that may be negatively impacting those important community characteristics and A L� /Iti.. • • 1 A fA A i A •IYI� !ti • A i!A • •A � ■ l A i Y A 8 • !Y, tlA K ' A ! -I- Friendly Population/Staff/Sena l Town Atmosphere Shopping/Restaurants/Services In Our City What are the issues or trends that may be negatively impacting those important community characteristics and should be considered in the Recreation Needs Assessment? Issues or Trends Higher Density/Overdevelopment Traffic/Safety/Bike and Walking Access _. ._.... . .. .. ...........__............ ._ _. Maintenance/Money to Maintain City Parks What role can parks, recreation and community services play in addressing those issues, and support �•1�c� rr-.� rY►� � r�i�-�r rr1�� r�r-�oric�i�-c +��� m� U� #�Ha f""" i��� r-1� Traffic/Safety/Bike and Walking Access Maintenance/Money to Maintain City Parks What role can parks, recreation and community services play in addressing those issues, and support the community characteristics that make the City of Huntington Beach a great place to live, work, and play? City's Role Maintaining Our Parks/Maintenance Issues More Money for Parks/Increase the Budget More Outreach and Communication ULJII %W What are the best sports facilities in the City of What are the top sports facility needs in O Huntington Beach? Why? Huntington Beach? 0 Best Sports Facilities Sports Facility Needs Sports Complex Aquatics Complex High School Fleids Pickle ball Complex Multi-Use Fields _ -8acebaBFadllties fay i3-14 Ynar�s What are the worst sports facilities in the City of Huntington Beach? Why? What opportunities can you think of for meeting Worst Sports Facilities current and future sports facility needs in the City? Swimming Pool/Aquatics Sports Complex/Underutilized Opportunities School District and iCltyCooperatton/Coordination Budget Ballot Initiative-Band Moasure Alm What are the most important improvements you 111 011" would make to City of Huntington Beach sports facilities? L O Improvements Aquatics Faeitity/Center . Upgrade/update Existing Sports FaeBities IA .Access to School District Facilities/Property Most Desirable Feature Most Used Recreation Facility Recreation Activity Particlpatlon I" What are the Top Recreation Programs w, Needed in the City of Huntington Beach? C Swimming Junior Lifeguards Y k" Water Polo Pickle Ball a Ocean Safety Vpi iu ° What are the Top Recreation Facilities Needed in the City of Huntington Beach? N a - Aquatics Complex / Center • Pickle Ball Courts Utilize School Sites Bike Path / K-Rail for Safety i. Inside the Outdoors / Shipley Nature Center ��r I, ��� �� �����hu�I�h�S=�^� �„ :�' ,.: p, a '� ,,...�• "�.', � _.satt.r�4`alm.,�'a'c'.--' �1Y ..._.._-_ .-- jIr° -:'P llllllp�I I I � th tt fF [fVYF APFA aLVA 5 CITY PARKS Public Involvement, _ Wh - ae2 an sii _ aned h.ap r"'ate P B.— Communit J orkshop h b p f CYmt W Wsprt taca.tyn p, n a_m,a f a r n� aazhr O. tl Citymneiagtaa ........ ._. .a..✓a .— 0 N aw do CL5-1-00 dWr weld Pdm 0.0 Elk t>t ntiry,cn 8 h W yi _ VA t {pwt�.nrpvs Vmm inmk m}for rcmemdny Oaxsrm SNaly i' CL �+.- .. � - ± aw I aft spar)f Iit rw•wdp�the CIly7 `� III .� ♦..i.....�... 'M4!'M� ft TQP A-0.fW N M"hkwMd vJMmvl taae ear. are t-raramf-m=' ..N. {/r VA. make W CelN f n++nnMglsw.»BkdvNi ap�yes y Aqualkx CasMWIIm ICe:nl.er y YllWeal ».. ` kle 6.0 Crw rl6 fae L psMa SahrrW Slles yr _d BSe P. to k d-S°yrcw Executive Interviews � � •L UasiAP tMe O rdays t 4 jpler Nalwe Cenkn 1 Community Phone Survey v...,«�r � r Y r.w � 0 .Iek hme wrM of 91q 14 rSn�wrdark _ _ - pm wnr.a.wr.ae It lrwsaAwlma aNecbAas.i.rwaxml� ,'� � �- . O�a� p.aw nw«.x>`cspl+.u.+un p,.+pw�yvMn.ta � . nwa. eaw wwap.- m,a W ....,. °r.e,uur,. sp.r wruasnmms. Sports org. Questionnaire Demand Needs Recommendations, 1 2 m3 4 f. 111W fdwdll„d t�Y II � II I I � z rr�l Defensible ,� IpdAt IrArYwrd + n>� ,+� ds .` - SAMPLE ONLYNee Faulty Needs Summary 7 3, Assessment a � , tk 1ALI t • Telephone surve of 300 Huntington beach Y � households selected at random, representing Oover 765 residents. Q • Overall margin of error of +/- 5.8% at the O95% Confidence Level. • Interviewing took place in December 2014. Uj IA 2013 AC ' Survey ■ Under 5 years 5 to 14 ears 11°!� 1 % IME15 to 19 Mrs 6a/ca 5% 20 to 24 Mrs 7% 4% 25 to 34 years 14% 12% - 35 to 44 , er 14% 15% 45 to 54 y2ars 16% 17% 55 to 64 ears _ 13% 150/0 -- 65 ears and over 16'X 'lB% � Median Age 41.1 44.0 Uj --91llF 7w tssn R - d 1 adult w-o children 24% 24% 2 or more adults w-o children ` Subtotal Households w-o children 72% 72% 1 adult w/children NA 5% ■ 2 adults w/children - NA 18% 3 or more adults wlchildren NA 5% Subtotal Households w/children 228%a 28%e Non-Hispanic trite 67%m 63% Hispanlq&atino 18% 230/a LU —Non-Hispanic Asian/Pacific Islander 12% 10% Non-Hispanic Black/Airlcan American 1% 1% Non-Hispanic Other 3% 2% Mean Household Size(people per household): 2 f3 2,42 Source:2013 American Community Surrey s these emerging demographic trends are explained and discussed, it will become clear that there will be significant Uj impacts on current facilities and the development of new park 1W and recreation facilities. �,, ,, • Between 2000 and 2010, Huntington Beach experienced a 0.2% increase in population, with the highest growth in the population at age 65 and older. • In that same time period, Huntington Beach experienced a CL 4% growth in households without children, increasing the total of households without children under age 18 to 70%. • Huntington Beach also had a substantial increase in cultural diversity with 33% of households being Non-white, with 1 % Hispanic, and 11 % Asian households adding to the total. Lu In addition, 34% of Huntington Beach households have 12 resided in the city for over 26 years or more. yliF lil Mlllil�' hiiadi�Viliyl9l,lul�i, il, p11 r i, — lih �I �'udiu��g �f I — i I,II i° I�IiiI 11 fk` 7 Amin s — � � �A�9llililill,I oral, � . ", fr 3 IAb c ����P�I!19liln Illlllllllllllllll�l�ll� ��.�' T-1114iu .. myth � � �_ � �",�'�� � � ,aw � �'; '� . K.,,a m � � u�,rk zy a � .> M-" o �i`1 l a t i�3 Q'i Growth 1;�r tt ' �, � � , �P x= � �� 7,�,, fit. � o,,.� ���'a�H� �� 4 ��y � p° - � T ��� ., �-", ���1 ����..�yy7 �. ��' ��;%rt��°���n' 'n i� 3�`3 ii�s�'�t°� ���'�r ,avW �� 1 % Growth Management " 2`f►, , -m-^n.�-n lmuu•�r�iifm dour mre�.�-�--- Crime 10% Housing Growth 5% Hgjh Living Cost 4 eTraffic; Street ecf eation Facilities '$""# r, $ % �� I i If I�li1 i�tll�u g 1� MAIM 40 0 ONE x l u P @" IA v;K •m ABU Elm INN Ann n r _.., r a ■ — r,+°- Recreation Facility Usage Mpg UlaM s�s ilk f Y 1�I 1 IV 74`1 Bicycling 4% Softball a, , , Q&w"& 14 ,-�l Tot Lots 11 't Youth l: Y h Baseball Basketball0 lji f IVu, t t� ullll HockeyField � "fm 0(1 w , * HIS Lacrosse 1. 1 11a A a�None Y y� ; t/ 10 ll f 4 0" Rating Satisfaction ♦ ! I Ma Rating Maintenance Satisfaction �`,^:t�...�e" '� �:$sk$.T�rc'��..- wJ.�.Naa rs� >�:—�x'.,9xxx.�,5,..,,� ...-. .�x.r.�...M1T�-� ._�,G. �'�-... .�" �eR. �_£..�r��kx�^,s��. •��x`x�'t `"' Rating Maintenance Satisfaction $'3• ,szag s n � `k fi �',t9 y# { e .,u. rt 9�/r w&+S r'A k �kx f.� <� � � v'��3'�� I .�- ..41�a• �"�7�Rfi � ����`y,�"y'���f���- 7��„4u,,.� +�:_I•^fi(F•�t� ryaa r it ` Q3zar Via," ha1u a mW Ill ` A aR�.. rHi}11 diby Rag IVA Senior Services s n,� mr r � +r , 2 �� � Ir�., r e [� f"" ec Pool �� �� az lGla�a m11 iu „o e z dlldti�� "� � ,ar u.l� m �� � 1 " .I, �xi +^�yl�p Illl�ltl'Ihill� r r u IlCll� n � ����hl,u�x M. I .,.. t � 9b 8vii� Skateboard Park Bike Tra-IIsPathIIuw`uhul �Su , 'a° �xuaus ,rbuu �x Walk/Jog Trails ,> Golf Course . 4"/ Ice Skating �; vh � 3% � J _ �44_- Soccer x:. u, .r 3 11� y E��uel� �W Indoor Basketball Q % 10 I "'�II � j � �ar r � lV 9t� �� _ 9rwol �, 411I,�Irol��,. a z1, 1 x. � r� s,s - Ills, ��.�,'� �� x� w, ! w Indoor Basketball _ x 0 10 5% 10% Yoga P '7% Facility Mentions Dance 6% Fitness Swimming 5°/ g � � �' �YmryglupVilulllllllilurynlmi1m",'�fI�II mW"� m�n�mgmimgN�lni,�m^^yw�wwiii i i Martial Arts r'y 4% G o I f - :z ��fp Music � � 3% Tennis . : 3% 00/, 5% 10% 121 M ANN* Sports org. Questionnaire k�iil�a Demand Needs Recommendations ID 2 3 F 1 7�4 10 — L:1111k,114''I QUAUTATWEIKW D efen s ibl e �' dl Aj- SAMPLE ONLY Needs fa_ II Needs Sum—, Assessment < $10STICAtLYVAUD SPOO UPS COMMUNITY DATA EYS 'SAMPLE z ONLY ftopowd Wlhi.5, FACIIJITY DEMAND I Gynut.iiu.Iluluar reap BjAeLbll ewts(3� S.i.nitig P..](I I D EXHIBIT 5,9-5 r F M..P.*. FACILITY INVENTORY U'r 3naaad A— SAMPLE ONLY 7-77 w4d"Wougg pgft� pop= 'r 0 5FIVAING 201 S DELIVEgY hick Off I W-k PL- ammerMatlgrxs_ DEMAND INVENTORY E.O.At- COMMUNITY NEEDS 11 Al FACILITY NEEDS W.,OWY 0—A needs FhW W'tv pl— P.,*-d F.Wtv fim AmOv— R.P,,t..1d N;�." igg E� � # arl"MCATION TOOLS x QUAUTA ''I'VE i x z SAMPLE ONLY Facility Needs Sumnory is g 0 0 s $ U. .. a x t fai0ity Nood 75 BenchevBleacharx at Sparta F4,00 i Bike Trimwpaths q 3 CommLirwt raur Ce with Clasetooms�INeetin R„o rotas S 11 0100 or F Gulf m. DogFwk ,/ 5 DUDWAS 1 Ev*M Venus ,i t Fe Fitness Cerdo' Foo"AeWs Light")Aw 3 aaitaarta•Indoor Raekt"I r ke RkMI ,L kndoo►MY&USs fooft' Arvoa Indoor 6*mming Poo for Man P&M Pkrk Areas RoWcoms �tlorerardl� � Shaded AreNlsa pos Poemsw, Sorl�Ie�ds fl�htad) ✓ Ali a` Fl!!R hs(Itghted) 8ourad s Fields Needs E atftes for aftmoorn p f +ar Le 5 tons ewra Catn�I+�r etas Covets IkmjmtmP v 10 ✓ 1 1 • • / � 1 1 � � � III hh i ' • • ii+•. �sO+iii+�*i tia♦++i +++. H A D c 150* G PPP' CB 4 (}PINION PR( Current Facility Needs F`A I LT E NT Swimming Pool (Recreational) (6,150 sq ft) Swimming Pool Building (4,300 sq ft) _._ Walking/Jogging Paths(per mi 8'Decomposed Granite Pa (w/o landscaping) Bicycling Paths (per mile)"' 12'Asphalt Path (w/o landscaping) Practice Field Ul2grad s (Optio Softball Fields(Youth)(Practic, Fencing(permanent) DEMAND 'INVENTORY Scoreboard Uni ty Baseball Fields(Youth)(Practii ds C U N I ! S Fencing (permanent) S"EED Scoreboard 11101 611 UOM: MUNITY NEEulffain FACILITY' &N1EE �ftLmj101#% SAA A ��� �� �� 2010 Change in Cumulative ��/� Facility Surplus/ 2025 Facility Facility Surplus/ Deficit (-) Surplus/ Deficit {-) 2010-2025 Deficit Softball Fields: Organized Youth Games -1.0 fields -0.9 fields -1.9 fields Baseball Fields: Organized Youth Games -1.8 fields -2.2 fields -4.0 fields Soccer Fields: Organized Youth Games -0.6 fields -2.0 fields -2.6 fields Football Fields: Organized Youth Games -0.2 fields -0.4 fields -0.6 fields 1 2 3 4 III II - gv IIII 9 ' MOW MEN0440)'o — ryuf° r�I I III y I I � r s� III �t r ylrfi' �-+0. DR 1 S GROUPS � n� � III°lollsi�l - :,�,�"uu� � W,I ldh� I n w,;yi��l zy �� � SURVEY SAMPLE ONLY Proposed Fag lities: i Community Center ? Playground I 'Tat Lot'r 3 Gymnasium / Indoor Basketball Courts ( ) Swims Pool (1) I Spray Play (I) t OPINION PROBABLE OF CONSTRUCTION COSTS -CURRENT FACILITY NEEDS Improvement Current Facility Improvement Current Facility Needs Cost per Facility Deficit*** Costs Sub-Total Unit* (current needs) SAMPLE ONLY Swimming Pool (Recreational) (lighted) $ 1,500,000 1 $ 1,500,000 (6,150 sq ft) Swimming Pool Building $ 1,800,000 1 $ 1,800,000 (4,300 sq ft) $ 3,300,000 Walking/Jogging Paths (per mile)" 8' Decomposed Granite Path $ 235,000 7.3 miles $ 1,715,500 (w/o landscaping) Bicycling Paths (per mile)** 12' Asphalt Path $ 415,000 12.1 miles $ 5,021,500 (w/o landscaping) Practice Field Upgrades (Optional) Softball Fields (Youth) (Practice Field Upgrade) Fencing (permanent) $ 52,500 1 $ 52,500 Scoreboard $ 15,000 1 $ 15,000 $ 67,500 Baseball Fields (Youth) (Practice Field Upgrade) Fencing (permanent) $ 52,500 2 $ 105,000 Scoreboard $ 15,000 2 $ 30,000 1 $ 135,000 Sound System a& *Fields Special Needs Fooft" torggq for Spods Swimming Pool for Recrooficin or LS460% Teo le n C: nter COU" t 0-mbMissaing SCHEDULE —_—_— SPRING 2015 DELIVERY' Community Needs Outreach Recommendations, Kick Off / Work Plan (Stakeholder Interviews; and Cost Estimates Document Review Telephone Surveys) AU_ -SEP SEP SEP-NOV DEC- AN EB-,APRIL 2 4 d"qH" 09 Recreation Inventory Demand Needs Final Master Plan Park and Facility Gap Analysis Report and Presentation �Ir P7 :�r lir �E Ip°. III i, r. 9 ''-- it ii Pi�fi illl ITV III! Background Research and Existing Facilities x. PARKS AND RECREATION MASTER PLAN Z . � I�ir■ f CITY PARKS -� Public Involvement Community Workshops Executive Interviews Nw III � Iluplllm ' F 11, Community Phone Survey lam - - Sports erg.Questionnaire Demand Needs / Recommendations Defensible SAMPLE ONLY Needs ` - I ln,w�....mm y i i ! i Assessment ,. 11 � BEE- FIB . I �i +n r � r IWf.'rlN p€Wonn YN w _ Y� Pa1arIYY.�4f43 •• � 7 R,JM`"° Wf er! SPRING 2075 H:ommunlly ltUY(v7tsl5s Phnt�by fi ka y kogam _- R"w'� � DESIGN R_ MGR©UP