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HomeMy WebLinkAbout11/30/16 PowerPoint - Parks and Rec Plan outline 1.Background 2.Communityengagement 3.Longrangevision 4.Projectpriorities 5.Implementationand funding goals Addresscurrentproblems Planforfuturepopulation growthandtrends Createanexcitingvisionto benefitcurrentandfuture generations citycouncil January25,2016WorkSession: Communityengagementresults Needsassessmentfindings June22,2016WorkSession: Parksandrecreationfuturevision Communityengagementplans ƚķğǤ͸ƭWorkSession: Communityengagementresults Draftprioritiesandcostestimates Potentialfundingmechanisms Refinevision Shareideasfor WeheardfromFinalizevision Developideasfor anddevelopan futurevisionand 7,000people:and futurevision implementation learncommunity strengthsimplementation basedonwhatwe strategy prioritiesand challengesstrategywithCity heard levelof principlesCouncil commitment principles Careforandmakethemost ofwhatwehave Servetheentirecommunity Createmoreconnections Buildbetterpartnerships outreach PictureYourParksmailer • Onlinesurvey • Statisticallyvalidsurvey • tour • Neighborhoodmeetings • BoardsandCommissions • LatinoOutreachPhase2 • AdvisoryGroup • Website/enewsletter • parksand recreation advisory group twooutcomes Imaginethepossibilities 1. Berealistic 2. visionhighlights Makeparkssafer • Renovateexistingcommunitycenters, • pools,parksandnaturalareas Buildnewparks,communitycenters • andpoolsinunderservedareas Enhancerecreationalongthe • WillametteRiver,AmazonCreek,and theCanoeCanal Improvewalkingandbiking • opportunitiesinallneighborhoods IllustrationbyLiskaChan prioritizingcriteria Improvessenseofsafety • Improvesgeographicequity • Addressesmaintenancechallenges • Surveyresults • Timing/urgencyconsiderations • Leveragespartnerships • Addressestrends • Environmental,economic,social • considerations phonesurveyresults MostImportantRecreationProjecttoFund Buildacombinedcommunity 29% centerandpublicpoolinğƓͶ Renovateandexpandexisiting 25% communitycenters Buildnewcommunitycentersin 14% theareasofthecityƷŷğƷͶ Renovateandexpandexisting 13% swimmingpools phonesurveyresults MostImportantParksProjecttoFund Expandthecity'strailsystemfor 27% walkingandbiking Renovateandmaintainexisiting 21% parksandnaturalareas Buildnewparksinareasofthe 14% citythatdonothavethem Acquirelandforparksand 11% naturalareasinpartsofƷŷĻͶ Improveaccesstothe 9% WillametteRiverforƭǞźƒƒźƓŭͲͶ Buildamultifieldsports 9% complexforlocaluseğƓķͶ priority1 CAPITALPROJECTS Trails,PathsandAccess $6million SafetyImprovements $4million TotalCost:$81million Timeline:510years RenovatedParks $15million RenovatedRecFacilities $38million NewParks $18million priority1 Ferndale,RubyandPhase oneSCCPDevelopment WestBankPathLighting planningareahighlights NorthRiverfront Acquisition&Path SheldonCC/PoolRemodel StrikerFieldand ChaseCommonsPark EchoHollowPoolRemodel Development SchoolSportsfield Renovations GoldenGardensParkPhase1 DevelopmentCampbellCCandRiver HouseRemodel ParkBlocksand NeighborhoodPark Renovations MattieReynoldsPark Development NeighborhoodPark TrailsandHabitatRestoration Renovations FernRidgePathLighting TrailsandHabitat Restoration AmazonPathLighting priority1 citywidehighlights SafeAccesstothe WillametteRiverfor Swimming,Paddling, FishingandNature AdditionalandImproved Viewing RestroomFacilities Multigenerational Basicamenitiessuchas benchesandplacesforPlayground/Exercise informalfamilygatheringsEquipment NeighborhoodGreenways/PartneringwithSchool ImprovedWalkingandBikingDistrictsonPlayground inallNeighborhoodsUpgradesandTurfField Renovations implementation Parksand Park OnePlan;Twotracksto Recreation Maintenance implementation CapitalProjects PriorityPriority projectsservices Feasible Feasible funding funding options options telephonesurveyresults Parksand Recreation SupportforOptionstoIncreaseFunding CapitalProjects $30million 62% 19%43% Strongly Priority Somewhat support support projects 57% $50million 24%33% Feasible 34% $70million 11%23% funding options $100million 30% 10%20% fundingsources Parksand Recreation CapitalProjects ExistingCapitalFundingSources Priority 2006Bond • SystemDevelopmentChargesΛ{5/͸ƭΜ • projects Partnerships,Donations&Grants • AdditionalCapitalFundingSources Feasible FutureVoterapprovedBonds • funding options * Note:CapitalprojectsmayrequireadditionalO&MFunding $2.3MILLION Park IllicitActivityResponse ParkSafetyand $300k Security Maintenance $500k UndevelopedSite Stabilization/Habitat Enhancement $250k Priority services Feasible funding FuturePark ParkMaintenance Maintenance options Services $550k $700k telephonesurveyresults Park Maintenance SupportforFullyFundingParkMaintenance FullyFundParkMaintenance Priority 71% 40%31% $2millionannually services StronglySomewhat supportsupport Feasible FullyFundParkMaintenance 64% funding PlusSafetyandSecurity 32%32% $2.5millionannually options fundingsources Park Maintenance Priority ExistingO&MFundingSources services GeneralFund • Stormwater • NewO&MFundingSources Feasible Voterapproved5yearOperatingLevy • funding VoterapprovedongoingParkUtilityFee • options NextStepsͶ 1.Today:Feedback onprioritiesand fundingoptions forbothcapital andpark maintenance 2.LateSpring2017: Counciladoption ofvisionand implementation plan