SCOV Development Plan Sequence March 3, 2020 SCOV Development Plan - PowerPoint PPT Presentation

SCOV Development Plan Sequence March 3, 2020 SCOV Development Plan Sequence 1 3/3/2020

Why Now … The Board of Directors (BOD) created a Long Range Planning Committee to:  Develop a data-based plan,  Provide a foundation for the BOD to use in development decisions, and  Maintain high levels of desirability and marketability for SCOV SCOV Development Plan Sequence 2 3/3/2020

What data… LRPC used this data to identify the key features of highly sought after 55+ Active Communities: • Homeowner and visitor surveys • Published field reports • Competitor site visitations SCOV Development Plan Sequence 3 3/3/2020

The Plan… The following sequence offers a staged plan to meet the BOD’s challenges for SCOV development. PHASE 1 Years 1 to 4 Emphasizes the current needs for space as expressed by the SCOV community, and sets the stage for Phases 2 and 3. PHASE 2 Years 5 to 7 Addresses social pursuits by adding a resort pool and entertainment center at Desert Oasis, and intellectual pursuits with a new or updated Welcome Center and Library. PHASE 3 Years 8 to 10 Transforms Catalina Vista into an Arts Center for fine, fabric, physical and culinary arts expression. SCOV Development Plan Sequence 4 3/3/2020

Phase 1 Activities Years 1 to 4 This first phase: • Emphasizes current needs for space as expressed by the SCOV homeowners. • Sets the stage for Phases two and three. • Includes outdoor changes that support the overall plan. SCOV Development Plan Sequence 5 3/3/2020

Phase 1 Activities Years 1 to 4 Activity Center  Renovation  Create coffee/wine bar open to the Kiva patio  Add café seating at two levels and side seating  Stage Kiva patio to invite social gathering Aquatic and Fitness Center (AFC)  Create a new fitness/classes pool SCOV Development Plan Sequence 6 3/3/2020

Phase 1 Activities Years 1 to 4 Desert Oasis (DO)  Remove tennis/pop and basketball court  Create bocce courts  Add horseshoe area Mountain Vista  Remove mini golf course  Remove bocce courts  Create new pop tennis and pickleball courts SCOV Development Plan Sequence 7 3/3/2020

Phase 2 Activities Years 5 to 7 Phase 2 attends to the contemporary needs for social pursuits through the development of a resort pool and entertainment center at the Desert Oasis. SCOV Development Plan Sequence 8 3/3/2020

Phase 2 Activities Years 5 to 7 Phase 2 also addresses the intellectual needs through an expanded library, book club, media room at a renewed Welcome Center. SCOV Development Plan Sequence 9 3/3/2020

Phase 2 Activities Years 5 to 7 The new/updated Welcome Center would house the administrative and support staff as well as present an inviting and informative lobby where visitors would find Ambassadors, site and area information. SCOV Development Plan Sequence 10 3/3/2020

Phase 2 Activities Years 5 to 7 Desert Oasis (DO) • Resort pool with surround and entertainment areas • Party area with outdoor kitchen and building access • Expanded kitchen with serving bar access/counter to pool area Remodel building to offer Table tennis, Billiards,  Mahjong and Card playing • Create picnic/game area for corn hole, lawn bowling, badminton, darts. SCOV Development Plan Sequence 11 3/3/2020

Phase 2 Activities Years 5 to 7 Welcome Center (WC) Renovate/rebuild welcome center:  Administration/Staff offices  Expanded library, media, meeting rooms  Technology, Genealogy Clubs  Ambassadors  Create Gift Shop  Create Welcome lobby with displays, maps, brochures SCOV Development Plan Sequence 12 3/3/2020

Phase 2 Activities Years 5 to 7 Artisan Center  Kiln Room  Clay/ Sculpture Clubs to Artisan Center as possible Mountain Vista  Create promenade linking Welcome Center  to Activity Center (remove 2 tennis courts if usage dictates) The Views Restaurant  Convert pickleball courts to lawn  Expand Event Lawn near The Views SCOV Development Plan Sequence 13 3/3/2020

Phase 3 Activities Years 8 to 10 Phase 3 transforms Catalina Vista into an Arts Center for fine, fabric, physical and culinary arts expression. Adds a center providing studio, meeting and gallery space. SCOV Development Plan Sequence 14 3/3/2020

Phase 3 Activities Years 8 to 10 To complete the showcase, the thoughtful development of the surrounding area would demonstrate how the arts can blend with the environment to provide gathering areas of contemplation and reflection. SCOV Development Plan Sequence 15 3/3/2020

Phase 3 Activities Years 8 to 10 Catalina Vista (CV) Remodel to create Arts  Event Lawn and Performance Center:  Raised bed gardens  Display gallery  Pathways and gathering  Fine Arts, Fabric Arts and circles for contemplation, Photo Studios mindful walking, Tai chi,  Small performance venues meditation and yoga  Culinary arts  Create a Pavilion SCOV Development Plan Sequence 16 3/3/2020

Who Decides about the Details? The process would be similar to the AFC update:  For each new project in this Development Plan, the BOD would create a special Committee to study and develop a detailed plan.  Using this Development Plan as a guide, the Committee would work with Homeowners, stakeholders and architects to create a detailed plan, with a real cost.  The BOD would review the plan and place it on a ballot for Homeowners to vote. SCOV Development Plan Sequence 17 3/3/2020

How long will it take ? The times shown in this Development Plan are guidelines. The actual times will depend on many things, including:  Length of time needed for Committees generate detailed plans.  Variances in construction time.  The pace at which the community is willing to fund the plans.  Homeowner desire and willingness to be engaged and vote. SCOV Development Plan Sequence 18 3/3/2020

What will it cost? Working with the Finance and Budget Committee, we have some estimates to share, but remember :  These are estimates for a 7 year period.  A Special Assessment is not a part of these estimates.  As with the AFC, some temporary increase in dues (about $20 ) is included in this estimate.  No money has been committed yet. SCOV Development Plan Sequence 19 3/3/2020

What will it cost? Assumptions for Cost Estimate: These Initiatives effect the funds available. Initiative #1 – (Comcast) Preferred Services Provider: Passes Initiative #2 – Waste & Recycling Services: Passes Initiative #3 – Capital Contribution Fee: Passes and is set to 2x. SCOV Development Plan Sequence 20 3/3/2020

The Long Range Planning Committee Appreciates Your Time and Attention. SCOV Development Plan Sequence 21 3/3/2020