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 Groups Questionnaires • Community ‐ wide Telephone Survey • Facility Demand and Needs Analysis • 2
Facility Inventory Summary FACILITY QUANTITY SPORTS 5 Baseball, 6 Softball, 15 FIELDS/FACILITIES Soccer, 8 Tennis, 3 Park Site Summary: Bocce, 2 Volleyball, 1 Swimming Pool Neighborhood 212.73 AC GOLF COURSE 18 Holes, 101 Acres Special Use 90.94 AC PLAYGROUNDS + 38 + 24 = 62 TOT LOTS Community 78.46 AC BMX FACILITY 6 ACRE Golf Course 101.00 AC SKATE PARK 1 Total 483.13 AC TENNIS COURTS 8 BASKETBALL 13 Full Court Tidewater Bikeway 4.0 Miles (OUTDOOR) 12 Half Court BASKETBALL .62 Court Equivalent @ (INDOOR) School Gymnasiums SWIMMING POOLS .6 Pool Equivalent 3
4 Facility Map
Needs Assessment Summary Current Park Land Needs Park Type Existing Standard Level Acreage Goal Existing Level Acreage of Service / Standard of Service TOTAL 483 5 ac/1000 364.4 6.63 ac/1000 residents residents 5
Needs Assessment Summary Future Park Land Needs 2035 Park Type Standard Level Acreage of Service Needed Special Use 1 ac/1000 44.13 ac Parks residents Neighborhood 3 ac/1000 132.39 ac Parks residents Community 1 ac/1000 44.13 ac Parks residents TOTAL 5 ac/1000 220.65 residents 6
Facility Needs Survey Telephone Analysis Needs Demand Interview Stakeholder Key Workshop Community Focus Group Questionnaire Organization Sports Analysis Trends Recreation Needs Identified Tools that Total # of Manteca Facility Needs Summary 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 7
Recreation Program Needs Survey Telephone Interviews Stakeholder Key Workshop Community Focus Groups Analysis Trends Recreation Needs Identified Tools that Total # of Manteca Recreation Needs Summary Arts & Crafts x X X X 4 Activities & Programs for X X X 3 Seniors Activities & Programs for X X X 3 Youth/Teens Theater / Performing X X X 3 Arts Expanded Library Hours* X X X 3 *library hours were extended July 1, 2015 due to increased property tax revenue 8
Current Facility Needs Current Recreation Facility Needs Facility Current Needs Current* Surplus or Supply (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 2.97 .62 (2.35) Basketball, Youth Indoor 1 1 0 Basketball, Adult *Includes school facilities available to the City 9
Future Facility Needs Future Recreation Facility Needs Facility Future Needs Current* Projected Future 2035 Supply 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 4.77 .62 (4.15) Basketball, Youth Indoor 1.6 1 (0.6) Basketball, Adult *Includes school facilities available to the City 10
Recommendations Future Recreation Facility Needs Facility Estimated Cost Renovations to $ 15,758,125 Existing Facilities* 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. 11
Recommendations Fee Nexus Responsibility Share Facility Estimated Cost Existing City Future Development Renovations to $ 15,758,125 $ 15,758,125 Existing Facilities 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 12
Recommendations Park Acquisition and Improvement Fee Update (Community Parks & Special Use Parks Only) Park Calculation Park and Program TOTAL Recreation Need Administration Future $ 49,219,052 $ 2,953,143 $ 52,172,196 Development Park Cost Cost per Capita $ 1,120 $ 67 $ 1,187 Single Family DU $ 3,528 $ 212 $ 3,740 Fee Multi ‐ Family DU $ 2,464 $ 148 $ 2,612 Fee 13
Recommendations Park Acquisition and Improvement Fee Update Small project neighborhood park In ‐ Lieu Fee (Developer turnkey provided parks is the norm) Park Calculation Park and Program TOTAL Recreation Need Administration Development $ 340,000 $ 20,400 $ 360,400 Cost Per Acre Cost per Capita $ 1,020 $ 61 $ 1,081 Single Family DU $ 3,213 $ 193 $ 3,406 Fee Multi ‐ Family DU $ 2,244 $ 135 $ 2,379 Fee 14
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 15
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