HomeMy WebLinkAboutParks & Rec Master Plan.PPT
F
Process
o Start-up meeting
o Community Input
o Citizen Survey
o Demographics
o Inventory/Assessment
o Recommendations/Action Plans
o Report/Presentations
COMMUNITY INPUT
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~- Capital funding is effective
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CITIZEN SURVEY HIGHLIGHTS
CITIZEN
URVEY HIGH
RECOMMENDATIONS AND STRATEGIES
~.. {Strategy: Assure that all leve8s ~f staffers informed of and are
set up to work together to ~mpiement the recommendations
and strategies of the plan,
k
* Strategy: create standards for all community
services activities
~~~
r
• Strategy: Seek ways to respond to identified
programming priorities
* Identify and develop programs related to new
trends in parks recreationf and cultural arts.
__ * Strategy: Reach out to those with financial need
• Assure programming opportunities are reasonably
.. y,, ~ .~~". available to all geographic sectors of the pity
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Strategy; Regularly
solicit community input
in program and facility
planning efforts
* Strategy; Expand
C~epartment volunteer
opportunities
• 5trate~v: tttec
communicate
[]epartment offerings to
the public
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. Add parks, trails, and facilities to
respond to the growth needs of
the community
Increase the level of service
provided for indoor facilities
Increase the level of service..
offered by existing trails in parks
and throughout community
Increase trail connectivity and
overall trail network
RECOMMENDATION COST ESTIMATES
AND TIMELINES
Zook-~~~~ PC'IOrltie5
~~~~-~01~7 PC'IOrltle5
$~,23C~,l~~U
X017-~0~o Priorities
~3~3, ~2~3,a0~3
Total 12-Year Plan $4~,~8~,~U(3
Annul
Capital Capital operational & C]/M
Recommendation
~ Cost Funding 1V'laintenance Funding
~~~~-~o1Z Priorities
€stimate Sources ' Cost Estimate I, Sources
i incl. staffing
~Jpgrade or replace playgrounds at
Creekside, (Highland, 9Vlercer, and Tower $240,000 CIP uV/A uV/A
Caurt Parks (4 total}
;Add restrooms to one west side park I
$150,000
CiP
$5,000
~ General Fund ~'
;Add two small shelters to multiuse trails $30,000 CIF .$2,000 General Fund r'
CIP
$10,1700~"mile per ~'
Construct Planned Trail Projects $3,000,000 Partnerships, General Fund ~'
~
Grants year
Create a rene~vation master plan for
$10,000
General Fund
N/A
N/A
Creekside Park
- .
Addition of one maintenance worker N/A N/A X38,000 General Fund
Total 2449-2412 CIP
$3,434,440
din 2448 dollars I 5
5
Annual
Recommendation
~~13-~~16
Priorities
Capital ~Dperatianal &
Capital Funding
Cost Maintenance
Sources
Estimate Cast Estimate
incl. staffing
Replace upper
playgrQUnds at City Park
with a Destinatic~n,1
Adventure Playground
Construct 1='lanne~! Trail
Projects
Implement Creekside
Park Master Plan
Add restroQms to one
east side park
Add two small shelters
to multi-Use trolls
Addltl{3n Qf twp
maintenance workers
Total 2013-2016 CIP
din 2008 d~ollars~
$750,(100
CIP, Partnerships,
Sponsorships, Grants
$10,000
$8,000,000
$300,000
$150,000
$30,000
fV,1A
$9,230,000
CIP, Partnerships,
Grants
CIP
CiiP
CIP, Grants
N/A
.~10,OOO,Imile per
year
N/A
$5,000
X2,000
$76,000
C3~''M
Funding
Sources
General Fund
General Fund
N,IA
General Fund
General Fund
General Fund
~ ~ Annual
Ca pits I Qperatiana I & C]/M
!R~eeam m endatian Ca pita I Cast
Funding Maintenance Funding
ZU17-Z~1~Q Priorities Estimate
Sources Cast Estimate Saurc~es
incl. staffing
CIP, Partnerships, $10,000/mile per General
Construct Planned Trail Projects $10,000,000
Grants
year
Fund
Acquire and Construct New Park in dedication Fees, General
West part of City unknown
Fond, CIP unknown
Fund
Construct additional lame dog park X75,000- CIP, Partnerships,
$5,000 General
insouth-central part of City $150,000 Grants Fund
Feasibility Study far
Recreation/Aquatic Center on $70,000 General Fund IV~'A N/A
West side of community
Design and Construct a new
$15,000,000-
General
Recreation /Aquatic Center on $20,000,000 Bond X500,000 Fund
West side of City
Total 2017-2020 CIP
+/-$30,220,000
(in 2008 dollars
Total 12 Year CIR +_$42,880,000
(in 2008 dollars
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