City of Manteca Parks and Recreation Master Plan Planning - - PowerPoint PPT Presentation

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Nov 26, 2023 25 likes •178 views

City of Manteca Parks and Recreation Master Plan Planning Commission Meeting June 28, 2016 1 Recreation Needs Analysis Stakeholder Interviews Focus Groups Community Workshops Demographic Trends & Community Profile Sports

SLIDE 1

City of Manteca

Parks and Recreation Master Plan

Planning Commission Meeting June 28, 2016

SLIDE 2

Recreation Needs Analysis

Stakeholder Interviews
Focus Groups
Community Workshops
Demographic Trends & Community Profile
Sports Groups Questionnaires
Community‐wide Telephone Survey
Facility Demand and Needs Analysis

SLIDE 3

Facility Inventory Summary

FACILITY QUANTITY SPORTS FIELDS/FACILITIES 5 Baseball, 6 Softball, 15 Soccer, 8 Tennis, 3 Bocce, 2 Volleyball, 1 Swimming Pool GOLF COURSE 18 Holes, 101 Acres PLAYGROUNDS + TOT LOTS 38 + 24 = 62 BMX FACILITY 6 ACRE SKATE PARK 1 TENNIS COURTS 8 BASKETBALL (OUTDOOR) 13 Full Court 12 Half Court BASKETBALL (INDOOR) .62 Court Equivalent @ School Gymnasiums SWIMMING POOLS .6 Pool Equivalent

Park Site Summary: Neighborhood 212.73 AC Special Use 90.94 AC Community 78.46 AC Golf Course 101.00 AC Total 483.13 AC Tidewater Bikeway 4.0 Miles 3

SLIDE 4

Facility Map

SLIDE 5

Needs Assessment Summary

Current Park Land Needs

Park Type Existing Acreage Standard Level

f Service

Acreage Goal / Standard Existing Level

f Service

TOTAL 483 5 ac/1000 residents 364.4 6.63 ac/1000 residents

SLIDE 6

Needs Assessment Summary

Future Park Land Needs 2035

Park Type Standard Level

f Service

Acreage Needed Special Use Parks 1 ac/1000 residents 44.13 ac Neighborhood Parks 3 ac/1000 residents 132.39 ac Community Parks 1 ac/1000 residents 44.13 ac TOTAL 5 ac/1000 residents 220.65

SLIDE 7

Facility Needs

Manteca Facility Needs Summary Telephone Survey Demand Needs Analysis Key Stakeholder Interview Community Workshop Focus Group Sports Organization Questionnaire Recreation Trends Analysis Total # of Tools that Identified Needs

Swimming Pools X X X X X X 6 Teen Center / Club X X X X X 5 Trails X X X X X 5 Lighted Sports Fields X X X X X 5 Dog Park X X X X 4 Gymnasium X X X X 4 Tennis Courts X X X X 4 Sports Complex X X X X 4 Community Center X X X X 4 Baseball Field X X X X 4

SLIDE 8

Recreation Program Needs

Manteca Recreation Needs Summary Telephone Survey Key Stakeholder Interviews Community Workshop Focus Groups Recreation Trends Analysis Total # of Tools that Identified Needs

Arts & Crafts x X X X 4 Activities & Programs for Seniors X X X 3 Activities & Programs for Youth/Teens X X X 3 Theater / Performing Arts X X X 3 Expanded Library Hours* X X X 3

*library hours were extended July 1, 2015 due to increased property tax revenue

SLIDE 9

Current Facility Needs

Facility Current Needs Current* Supply Surplus or (Deficit) Softball 6.9 7 .1 Baseball 17.6 19 1.4 Football 4.7 5 .3 Soccer 22 19 (3) Swimming Pool 1.63 .6 (1.03) Tennis 8.4 8 (0.4) Indoor Basketball, Youth 2.97 .62 (2.35) Indoor Basketball, Adult 1 1 *Includes school facilities available to the City

Current Recreation Facility Needs

SLIDE 10

Future Facility Needs

Facility Future Needs 2035 Current* Supply Projected Future Surplus or (Deficit) Softball 10.9 7 (3.9) Baseball 30.2 19 (11.2) Football 8.1 5 (3.1) Soccer 34.8 19 (15.8) Swimming Pool 2.62 .6 (2.02) Tennis 12.2 8 (4.2) Indoor Basketball, Youth 4.77 .62 (4.15) Indoor Basketball, Adult 1.6 1 (0.6) *Includes school facilities available to the City

Future Recreation Facility Needs

SLIDE 11

Recommendations

Facility Estimated Cost Renovations to Existing Facilities* $ 15,758,125 Aquatic Center $ 11,687,500 Gymnasium $ 7,175,000 Special Use Parks $ 24,668,670 Community Parks $ 15,712,830 TOTAL $ 75,002,125

*renovations include minor and some major projects in all park sites, for example turf and irrigation renovation, tree pruning, resurfacing courts, Lincoln Pool replacement ($4.5M), Senior Center renovations($1M), etc.

Future Recreation Facility Needs

SLIDE 12

Recommendations

Facility Estimated Cost Existing City Future Development Renovations to Existing Facilities $ 15,758,125 $ 15,758,125 Aquatic Center $ 11,687,500 $ 5,960,625 $ 5,726,875 Gymnasium $ 7,175,000 $ 4,064,323 $ 3,110,677 Special Use Parks $ 24,668,670 $ 24,668,670 Community Parks $ 15,712,830 $ 15,712,830 Fee Admin. $ 2,953,143 $ 2,953,143 TOTAL $ 77,955,268 $ 25,783,073 $ 52,172,195

Fee Nexus Responsibility Share

SLIDE 13

Recommendations

Park Calculation Park and Recreation Need Program Administration TOTAL Future Development Park Cost $ 49,219,052 $ 2,953,143 $ 52,172,196 Cost per Capita $ 1,120 $ 67 $ 1,187 Single Family DU Fee $ 3,528 $ 212 $ 3,740 Multi‐Family DU Fee $ 2,464 $ 148 $ 2,612

Park Acquisition and Improvement Fee Update (Community Parks & Special Use Parks Only)

SLIDE 14

Recommendations

Park Calculation Park and Recreation Need Program Administration TOTAL Development Cost Per Acre $ 340,000 $ 20,400 $ 360,400 Cost per Capita $ 1,020 $ 61 $ 1,081 Single Family DU Fee $ 3,213 $ 193 $ 3,406 Multi‐Family DU Fee $ 2,244 $ 135 $ 2,379

Park Acquisition and Improvement Fee Update Small project neighborhood park In‐Lieu Fee (Developer turnkey provided parks is the norm)

SLIDE 15

Next Steps

Parks and Recreation Commission Meeting Presentation ‐ June 2 Planning Commission Presentation ‐ June 28 Council Presentation of Draft Report ‐ July 19 Anticipated Council Adoption ‐ Aug. 16