Final Report and Action Plan U PDATE OF THE I NDIANAPOLIS -M ARION C - PowerPoint PPT Presentation

Final Report and Action Plan U PDATE OF THE I NDIANAPOLIS -M ARION C OUNTY P ARK , R ECREATION , AND O PEN S PACE P LAN Nationally Recognized, Uniquely Local

Goals of the Plan  Engage the community , leadership and stakeholders in meaningful and innovative public input  Utilize a wide variety of data sources and best practices to predict trends and patterns  Determine unique Level of Service Standards to project appropriate actions regarding services, open space, connectivity, infrastructure, and programs  Shape financial and operational preparedness through innovation Haughville Sprayground and “next” practices  Develop a dynamic and realistic action plan that can ensure long-term success and financial sustainability

Marion County Demographics POPULATION  Increasing 990,489 Population 966,918 1,000,000 945,325 915,331 903,393 900,000  Annual growth rate 800,000 of 0.3% which is 700,000 less than the 600,000 national population 500,000 growth rate of 0.7% 400,000 300,000 200,000 100,000 0 2010 2014 2019 2024 2029 Census Estimate Projection Projection Projection

Marion County Demographics  Aging POPULATION BY AGE SEGMENT Population trend <18 18-34 35-54 55+ with the 55+ growing the most 21.2% 23.4% 25.7% 28.0% 30.2% 27.3% 26.0% 24.9% 23.6% 22.4%  Consistent with 26.5% national trends 26.4% 25.6% 25.2% 24.8% 25.1% 24.1% 23.9% 23.1% 22.6% 2010 2014 2019 2024 2029 CE NS U S E S TIMATE P RO J E CTIO N P RO J E CTIO N P RO J E CTIO N

Marion County Demographics  Increase in POPULATION BY RACE diversity with White Alone Black Alone American Indian Asian white alone Pacific Islander Some Other Race Two or More Races dropping 5.36% 6.26% 7.45% 8.52% 9.55% below 55% 26.67% 26.84% 27.10% 27.31% 27.52% 62.75% 61.09% 58.78% 56.75% 54.78% 2010 2014 2019 2024 2029 CENSUS ESTIMATE PROJECTION PROJECTION PROJECTION

Marion County Demographics HISPANIC POPULATION  Continued growth of Hispanic / Latino Origin (any race) All Others the Hispanic / Latino population 17.31% 9.35% 2010 CENSUS 2029 PROJECTION

Marion County Demographics COMPARATIVE INCOME  Median and per CHARACTERISTICS $53,046 Per Capita Income Median Household Income capita household $48,248 income below $40,136 state and national averages $28,051 $24,635 $22,939 INDIANAPOLIS - INDIANA U .S .A. MARIO N CO U NTY

General Sports Trends  Top participation: National Participatory Trends - General Sports Participation Levels % Change Activity  Basketball 2009 2013 2014 13-14 09-14 Golf 27,103 24,720 24,700 -0.1% -8.9%  Tennis Basketball 25,131 23,669 23,067 -2.5% -8.2% Tennis 18,546 17,678 17,904 1.3% -3.5% Baseball 14,429 13,284 13,152 -1.0% -8.9%  Trending up: Soccer (Outdoor) 13,957 12,726 12,592 -1.1% -9.8% Badminton 7,469 7,150 7,176 0.4% -3.9% Softball (Slow Pitch) 9,180 6,868 7,077 3.0% -22.9%  Squash Football, Touch 9,726 7,140 6,586 -7.8% -32.3% Volleyball (Court) 7,737 6,433 6,304 -2.0% -18.5%  Rugby Football, Tackle 7,243 6,165 5,978 -3.0% -17.5% Football, Flag 6,932 5,610 5,508 -1.8% -20.5%  Lacrosse Volleyball (Sand/Beach) 4,324 4,769 4,651 -2.5% 7.6% Gymnastics 3,952 4,972 4,621 -7.1% 16.9% Soccer (Indoor) 4,825 4,803 4,530 -5.7% -6.1% Ultimate Frisbee 4,636 5,077 4,530 -10.8% -2.3%  Trending down: Track and Field 4,480 4,071 4,105 0.8% -8.4% Racquetball 4,784 3,824 3,594 -6.0% -24.9% Cheerleading 3,070 3,235 3,456 6.8% 12.6%  Golf Pickleball N/A N/A 2,462 N/A N/A Softball (Fast Pitch) 2,476 2,498 2,424 -3.0% -2.1%  Touch Football Ice Hockey 2,018 2,393 2,421 1.2% 20.0% Lacrosse 1,162 1,813 2,011 10.9% 73.1%  Wrestling Wrestling 3,170 1,829 1,891 3.4% -40.3% Roller Hockey 1,427 1,298 1,736 33.7% 21.7%  Softball (slow pitch) Squash 796 1,414 1,596 12.9% 100.5% Field Hockey 1,092 1,474 1,557 5.6% 42.6% Boxing for Competition N/A 1,134 1,278 12.7% N/A Rugby 720 1,183 1,276 7.9% 77.2% NOTE: Participation figures are in 000's for the US population ages 6 and over M oderate M oderate Large Increase Large Decrease Increase Decrease (greater than 25%) (less than -25%) (0% to 25%) (0% to -25%)

Fitness Trends  Top National Participatory Trends - General Fitness Participation Levels % Change Activity participation: 2009 2013 2014 13-14 09-14 Fitness Walking 110,882 117,351 112,583 -4.1% 1.5% Running/Jogging 42,511 54,188 51,127 -5.6% 20.3%  Fitness Walking Treadmill 50,395 48,166 50,241 4.3% -0.3% Free Weights (Hand Weights) N/A 43,164 41,670 -3.5% N/A Weight/Resistant Machines 39,075 36,267 35,841 -1.2% -8.3%  Running/Jogging Stationary Cycling (Recumbent/Upright) 36,215 35,247 35,693 1.3% -1.4% Stretching 36,299 36,202 35,624 -1.6% -1.9%  Treadmill Free Weights (Dumbells) N/A 32,209 30,767 -4.5% N/A Elliptical Motion Trainer 25,903 27,119 28,025 3.3% 8.2% Free Weights (Barbells) 26,595 25,641 25,623 -0.1% -3.7% Yoga 18,934 24,310 25,262 3.9% 33.4% Calisthenics/Bodyweight Exercise N/A N/A 22,390 N/A N/A  Trending up: Aerobics (High Impact) 12,771 17,323 19,746 14.0% 54.6% Stair Climbing Machine 13,653 12,642 13,216 4.5% -3.2% Pilates Training 8,770 8,069 8,504 5.4% -3.0%  Non-traditional Stationary Cycling (Group) 6,762 8,309 8,449 1.7% 24.9% Trail Running 4,845 6,792 7,531 10.9% 55.4% triathlon Cross-Training N/A 6,911 6,774 -2.0% N/A Cardio Kickboxing 5,500 6,311 6,747 6.9% 22.7%  Traditional triathlon Martial Arts 6,643 5,314 5,364 0.9% -19.3% Boxing for Fitness N/A 5,251 5,113 -2.6% N/A Tai Chi 3,315 3,469 3,446 -0.7% 4.0%  Trail running Barre N/A 2,901 3,200 10.3% N/A Triathlon (Traditional/Road) 1,148 2,262 2,203 -2.6% 91.9% Triathlon (Non-Traditional/Off Road) 634 1,390 1,411 1.5% 122.6% NOTE: Participation figures are in 000's for the US population ages 6 and over Legend: M oderate M oderate Large Increase Large Decrease Increase Decrease (greater than 25%) (less than -25%) (0% to 25%) (0% to -25%)

Outdoor Recreation Trends  Top National Participatory Trends - Outdoor Recreation participation: Participation Levels % Change Activity 2009 2013 2014 13-14 09-14  Road cycling Bicycling (Road) 39,127 40,888 39,725 -2.8% 1.5% Hiking (Day) 32,542 34,378 36,222 5.4% 11.3%  Day hiking Camping (< 1/4 Mile of Vehicle/Home) 34,012 29,269 28,660 -2.1% -15.7%  Car camping Wildlife Viewing (>1/4 Mile of Home/Vehicle) 22,702 21,359 21,110 -1.2% -7.0% Camping (Recreational Vehicle) 16,977 14,556 14,633 0.5% -13.8% Birdwatching (>1/4 mile of Vehicle/Home) 13,847 14,152 13,179 -6.9% -4.8% Backpacking Overnight 7,757 9,069 10,101 11.4% 30.2%  Trending up: Bicycling (Mountain) 7,367 8,542 8,044 -5.8% 9.2% Skateboarding 7,580 6,350 6,582 3.7% -13.2%  Adventure Racing Roller Skating, In-Line 8,942 6,129 6,061 -1.1% -32.2% Climbing (Sport/Indoor/Boulder) 4,541 4,745 4,536 -4.4% -0.1%  Backpacking Climbing (Traditional/Ice/Mountaineering) 2,062 2,319 2,457 6.0% 19.2% Overnight Adventure Racing 1,005 2,095 2,368 13.0% 135.6% Bicycling (BMX) 1,858 2,168 2,350 8.4% 26.5%  BMX NOTE: Participation figures are in 000's for the US population ages 6 and over M oderate M oderate Large Increase Large Decrease Increase Decrease (greater than 25%) (less than -25%) (0% to 25%) (0% to -25%)

Local Participatory Trends  Commercial Local Participatory Trends -Commercial Recreation Recreation Estimated % of Population Activity MPI Market Participants Indpls-Marion USA Attended sports event 154,769 22.3% 23.5% 95 Potential Visited a theme park 116,529 16.8% 18.1% 93 Visited a zoo 87,616 12.6% 11.7% 108  Visited a Zoo Visited a Museum 79,444 11.4% 12.8% 89 Attended baseball game - MLB reg seas 60,453 8.7% 9.6% 91 (108) Spent $250+ on sports/rec equip 44,688 6.4% 7.0% 92  Attended a Spent $100-249 on sports/rec equip 43,313 6.2% 6.5% 96 Attended football game (college) 40,350 5.8% 5.6% 103 Basketball Game Spent $1-99 on sports/rec equip 39,544 5.7% 6.0% 95 (108) Attended high school sports 33,702 4.9% 4.7% 105 Attended football game - NFL weekend 30,031 4.3% 4.6% 93  Attended a High Visited indoor water park 22,530 3.2% 3.1% 104 School Sport Attended basketball game - NBA reg seas 22,282 3.2% 3.1% 102 Attended basketball game (college) 22,077 3.2% 3.0% 108 (105) Attended ice hockey - NHL reg seas 17,573 2.5% 2.7% 91 Attended football game - NFL Mon/Thurs 16,489 2.4% 2.6% 92

Summary of Public Engagement Process  Feedback from over 1,600 residents  125 Key Leader and Focus Group Interviews  11 Public Meetings with 262 participants  915 statistically-valid survey responses  266 online survey responses  64 intercept surveys  Crowdsourcing Public Website (7500+ visitors)

Summary of Public Engagement Process  Assessed resident usage and satisfaction with Indy Parks services  Assessed needs, unmet needs, and priorities for facilities and programs  Gathered input from residents to help set priorities  Determined funding priorities to improve parks, facilities and services of Indy Parks