Parks and Recreation Master Plan PROS Consulting Varallo Public - - PowerPoint PPT Presentation
Parks and Recreation Master Plan PROS Consulting Varallo Public - - PowerPoint PPT Presentation
Comprehensive Parks and Recreation Master Plan PROS Consulting Varallo Public Relations City of Franklin BWSC ETC Institute Dr. John Crompton Kiser Vogrin Design City of Franklin | Parks and Recreation Master Plan Consulting Services 2
City of Franklin | Parks and Recreation Master Plan Consulting Services
2
City of Franklin BWSC
PROS Consulting Kiser Vogrin Design
Varallo Public Relations ETC Institute
- Dr. John Crompton
3
Community Outreach Research and Analysis Needs Assessment Development Plan and Recommendations
Planning Process
City of Franklin | Parks and Recreation Master Plan Consulting Services
Implementation Plan
12
discussions
City of Franklin | Parks and Recreation Master Plan Consulting Services
4
Focus Groups
125
participants Variety of interests represented
City of Franklin | Parks and Recreation Master Plan Consulting Services
5
Create a “Riverwalk” along Harpeth River More connectivity from neighborhoods to parks, between parks, to Downtown and Cool Springs
Focus Groups
Connectivity
City of Franklin | Parks and Recreation Master Plan Consulting Services
6
Key Comments
East of I-65 and Southeast are underserved Neighborhood parks Complete improvements at Bicentennial Park Challenging trails Nature-focused parks Historic parks
Focus Groups
Public Workshops
City of Franklin | Parks and Recreation Master Plan Consulting Services
7
Highest priority comments
- New Battlefield (Historic) Park at
Carter House and Columbia Avenue
- Creation of a Riverwalk
Statistically Valid Survey
City of Franklin | Parks and Recreation Master Plan Consulting Services
8
Presented previously during BOMA Work Session
City of Franklin | Parks and Recreation Master Plan Consulting Services
9
51 %
Demographics
74,772
Projected growth by 2019
88,348
Projected growth by 2029
Estimated population growth
Increase since completion of 2004 parks master plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
10
Park, Trail, and Facility Overview and Analysis
City of Franklin | Parks and Recreation Master Plan Consulting Services
11
- Historic Parks – over 1/3 of total park
acreage
- Lack of neighborhood parks
- No true “regional” park
- Eastern and southeastern areas are
underserved
- Lack of multi-use trails
- Harpeth River is a tremendous
resource
Park, Trail, and Facility Overview and Analysis
KEY OBSERVATIONS
City of Franklin | Parks and Recreation Master Plan Consulting Services
12
Park, Trail, and Facility Overview and Analysis
KEY OBSERVATIONS
- City is dependent on Williamson
County for indoor recreation and soccer
- No joint use agreement
with Franklin Special School District
- No facilities for lacrosse, rugby,
ultimate Frisbee
- Bicentennial Park master plan is
- utdated
- Potential for Harlinsdale
as “Signature” park
- Operational issues at Liberty Park and
Jim Warren Park
City of Franklin | Parks and Recreation Master Plan Consulting Services
13
City of Franklin Inventory Breakdown
Park Classification Summary
City of Franklin | Parks and Recreation Master Plan Consulting Services
14
Williamson County Inventory Breakdown
Park Classification Summary
City of Franklin | Parks and Recreation Master Plan Consulting Services
15
Level of Service Standards
Park Equity/ Service Areas
City of Franklin | Parks and Recreation Master Plan Consulting Services
16
Priority Rankings
City of Franklin | Parks and Recreation Master Plan Consulting Services
17
- Unmet needs for facilities and trails
- Importance ranking for facilities and trails Planning
Team Evaluation
- Factor derived from the consultant’s evaluation of
facility and trail priority based on survey results, demographics, trends, standards, and overall community input
Scoring System
City of Franklin | Parks and Recreation Master Plan Consulting Services
18
Priority Rankings
Facilities
City of Franklin | Parks and Recreation Master Plan Consulting Services
19
Priority Rankings
Trails
City of Franklin | Parks and Recreation Master Plan Consulting Services
20
10 YEAR recommendations
Land Acquisition
City of Franklin | Parks and Recreation Master Plan Consulting Services
21
- Acquire 100+ acres for new parks
- Land should be in east and southeastern portion
- Acquire land for neighborhood parks in underserved areas
City of Franklin | Parks and Recreation Master Plan Consulting Services
22
- Carter’s Hill Battlefield Park
- New East/Southeast Multi-Purpose Park
- New neighborhood parks
New Parks
City of Franklin | Parks and Recreation Master Plan Consulting Services
23
Improvements to Existing Parks
- Environmental remediation
- Pavilion repairs
- Utility upgrades
- Re-master plan
Bicentennial Park
City of Franklin | Parks and Recreation Master Plan Consulting Services
24
Improvements to Existing Parks
- Equestrian warm up arenas
- Renovations to the Main Barn
- Restoration of the Hayes House
- Renovations to the North Barn
- Restoration of houses
- Design and construction of a Tennessee
Walking Horse Museum
Park at Harlinsdale Farm
City of Franklin | Parks and Recreation Master Plan Consulting Services
25
Improvements to Existing Parks
- Remove football fields
- Add baseball fields
- Add “universal” playground
- Add “miracle” baseball field
- Expand skate park
- Add splash pad
- Evaluate maintenance area
- Reconfigure parking and
pedestrian/vehicle access
Jim Warren Park
City of Franklin | Parks and Recreation Master Plan Consulting Services
26
Improvements to Existing Parks
- Renovate multi-purpose field
Liberty Park
City of Franklin | Parks and Recreation Master Plan Consulting Services
27
Improvements to Existing Parks
- Interpretive displays
- Complete rock wall
- Complete fiber project
Eastern Flank Battlefield Park
City of Franklin | Parks and Recreation Master Plan Consulting Services
28
- Build two splash pads
- Maintenance facilities
- Historic cemetery
repairs/improvements
- Other miscellaneous
improvements
Improvements to Existing Parks
Facilities
City of Franklin | Parks and Recreation Master Plan Consulting Services
29
Indoor Recreation Facility
- W illiam son County partnership - new
indoor facility in Franklin
Multi-Use Trails
31
Eastern Flank Battlefield Park to Pinkerton Park/Collins Farm to Carter’s Hill
32
Pinkerton Park to Bicentennial Park and the Park at Harlinsdale Farm
Aspen Grove to Mack Hatcher Parkway
The Park at Harlinsdale Farm to Cheek Park and Judge Fulton Greer Park
Bicentennial to Jim Warren Park
Eastern Flank to Five Mile Creek
37
Five Mile Creek to Robinson Lake and Ladd Park
Riverwalk Images
City of Franklin | Parks and Recreation Master Plan Consulting Services
38
Multi-Use Trails
City of Franklin | Parks and Recreation Master Plan Consulting Services
39
Mountain Bike Trails
- Partner with local mountain bike
associations
- Trails at Liberty Park and on park
land dedication property
Blueways
- Install 5 access points in
City’s Canoe Access plan
Park Land Dedication
City of Franklin | Parks and Recreation Master Plan Consulting Services
40
Land requirement Fee-in-lieu alternative to land requirement
1
Parks development fee
2 3 Three elements
City of Franklin | Parks and Recreation Master Plan Consulting Services
41
- City funds
- Park land dedication fund
- Hotel-motel tax
- Adequate facilities tax
- Capital fund
- Bond issue
Funding Sources
Capital Improvement Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
42
- Friends of Franklin Parks
- Franklin’s Charge
- Williamson County
Capital Improvement Plan
Other Funding Sources
City of Franklin | Parks and Recreation Master Plan Consulting Services
43
- TDEC Local Park and
Recreation Fund
- TDOT Enhancement
Capital Improvement Plan
Grants
- Nashville Area Metropolitan Planning
Organization Congestion Mitigation Air Quality Program
- Historic
City of Franklin | Parks and Recreation Master Plan Consulting Services
44
Operating and Maintenance Costs
Capital Improvement Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
45
Top Priorities
Implementation of greenway trail network, particularly the “Riverwalk”
City of Franklin | Parks and Recreation Master Plan Consulting Services
46
Completion of improvements at existing parks, particularly at Bicentennial and Harlinsdale
Land acquisition (not included in CIP)
City of Franklin | Parks and Recreation Master Plan Consulting Services
47
Implementation Plan
Provide h igh qu a lity, a ccessib le p a rks, h istoric sites, tra ils, a n d recrea tion a m en ities th a t w ill crea te p ositive recrea tion a l h ea lth y exp erien ces for a ll resid en ts a n d visitors of th e City th a t m a kes livin g, w orkin g, a n d p la yin g in Fra n klin th e City of ch oice for th e region .
City of Franklin | Parks and Recreation Master Plan Consulting Services
48
F r a n k l i n P a r k s D e p a r t m e n t
VIS IO N
Implementation Plan
Franklin Parks Departm ent is an essential service esta b lish ed to im p rove th e qu a lity of life for a ll resid en ts
- f th e City b y p roa ctively resp on d in g to ch a n gin g
d em ogra p h ics a n d em ergin g tren d s w h ile a lso m a xim izin g a ll a va ila b le resou rces to en h a n ce ea ch resid en t’s h ea lth , p rom ote econ om ic vita lity a n d lon g- term su sta in a b ility, n ow a n d for fu tu re gen era tion s.
City of Franklin | Parks and Recreation Master Plan Consulting Services
49
F r a n k l i n P a r k s D e p a r t m e n t
M IS S IO N
Implementation Plan
- Sustainable Practices
- P a rtn ersh ip s to Su p p ort
Ca p ita l a n d Op era tion a l Need s
- Hea lth a s ou r Fu n d a m en ta l
P u rp ose
- Th e Com m on Good
- Excellen ce
City of Franklin | Parks and Recreation Master Plan Consulting Services
50
Implementation Plan
Guiding Principals
- Com m unity Health and
W elln ess
- Ta ke Ca re of W h a t W e Ow n
- Fin a n cia l Su sta in a b ility
- Bu ild in g Com m u n ity
Rela tion sh ip s
- You th En ga gem en t a n d
Activity
- Orga n iza tion a l Rea d in ess
City of Franklin | Parks and Recreation Master Plan Consulting Services
51
Implementation Plan
Key Themes
To m a in ta in a h igh qu a lity, d iverse a n d b a la n ced p a rk system th a t m a kes a ll p a rks, tra ils, a n d h istoric sites a p la ce of civic p rid e th a t su p p orts h ea lth y a n d a ctive lifestyles for p eop le of a ll a ges.
City of Franklin | Parks and Recreation Master Plan Consulting Services
52
C O M M U N I T Y V I S I O N
Park Land and Trails
Implementation Plan
To achieve 12 acres per 1,000 population with a balance of active and passive parks distributed as equitably as possible throughout the City.
GOAL:
Our vision for indoor and outdoor recreation facilities is to p rovid e sp a ces th a t su p p ort th e p rogra m n eed s of th e City, in p a rtn ersh ip w ith W illia m son Cou n ty, to b u ild socia l, fitn ess, en viron m en ta l, a n d sp orts op p ortu n ities for p eop le of a ll a ges.
City of Franklin | Parks and Recreation Master Plan Consulting Services
53
C O M M U N I T Y V I S I O N
Facilities
Implementation Plan
Develop a program plan with the County and determine how much indoor facility space is needed, as well as location, and how to fund the development of these facilities in the most cost effective manner.
GOAL:
Our vision for program m ing is to reach out to people of all a ges to en cou ra ge th em to exp erien ce Fra n klin P a rks th rou gh w ell d esign ed p rogra m s th a t crea te lifetim e u sers.
City of Franklin | Parks and Recreation Master Plan Consulting Services
54
C O M M U N I T Y V I S I O N
Programming
Implementation Plan
Determine what core programs will be developed and managed by Franklin Parks in the most cost effective manner.
GOAL:
Our vision for operations, fin a n cin g, a n d sta ffin g is to en su re th e p rop er level of ca re for m a n a gin g th e system is in p la ce for th e sa fety of p a tron s a n d visitors to th e p a rks a n d recrea tion fa cilities.
City of Franklin | Parks and Recreation Master Plan Consulting Services
55
C O M M U N I T Y V I S I O N
Operations and Staffing
Implementation Plan
Implement funding sources to support the operational needs of the Department based on community expectations and determine the right staffing levels based on the “right person,” “for the right job,” “with the right skill set,” “for the right pay” to achieve the outcomes desired by the City Council and residents.
GOAL:
City of Franklin | Parks and Recreation Master Plan Consulting Services
56
- Strategies
- Tactics
- Group Responsible
- Start Date
- Perform ance Measures
Implementation Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
57
Conclusion
- Recom m endations provide a roadm ap over 10 years to
m eet grow ing population and the expressed needs of residents
- Funding w ill be challenging given com peting priorities
- Num ber 1 priority clearly should be the greenw ay/ trail
netw ork including the “Riverw alk”
- W hen im plem ented, the recom m endations w ill add
significantly to the quality of life in Franklin