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SCV Wate r Conse r vator y Gar de n SCV Wa te r Re g ula r Bo a - - PowerPoint PPT Presentation

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SCV Wate r Conse r vator y Gar de n SCV Wa te r Re g ula r Bo a rd Me e ting A PA THW A Y FO R THE FUTURE Se pte mb e r 3, 2019 I te m No . 7 Pathway Ab o ut Curre nt I ssue s Stra te g ic Pa th Gro undwo rk fo r the F

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SLIDE 1

SCV Wate r Conse r vator y Gar de n

A PA THW A Y FO R THE FUTURE SCV Wa te r Re g ula r Bo a rd Me e ting Se pte mb e r 3, 2019 I te m No . 7

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SLIDE 2

Pathway

  • Ab o ut
  • Curre nt I

ssue s

  • Stra te g ic Pa th
  • Gro undwo rk fo r the F

uture

  • Ne xt Ste ps
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SLIDE 3

About

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SLIDE 4

About

  • Co nse rva to ry Ga rde n Histo ry
  • E

duc a tio n & De mo nstra tio n

  • Co mmunity E

ve nts

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SLIDE 5

Cur r e nt Issue s

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SLIDE 6

Issue s

  • E

duc a tio n E xc e lle nc e

  • L

imite d Pub lic Ac c e ssib ility

  • Ma na g e me nt & Ma inte na nc e
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SLIDE 7

Str ate gic Path

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SLIDE 8

Str ate gic Path

  • Missio n
  • Visio n
  • Va lue s
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SLIDE 9

Mission

E duc ating the pub lic o n the value o f wate r.

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SLIDE 10

Vision

Cre ating sustainab le pub lic spac e s fo r e duc atio nal, inspiratio nal, and de mo nstratio n purpo se s pe rtaining to the value s and b e ne fic ial use s o f wate r thro ug ho ut the Santa Clarita Valle y.

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SLIDE 11

Value s

  • L

e a de rship

  • E

duc a tio n

  • E

ng a g e me nt

  • Susta ina b ility
  • Wa te r E

ffic ie nc y

  • Co mmunity
  • Co lla b o ra tio n
  • Pa rtne rships
  • I

nno va tio n

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SLIDE 12

Obje c tive s

  • E

duc a tio n-c e ntric Appro a c h

  • De fine Size & Sc o pe
  • Upda te I

nte ra c tive & E duc a tio n Suppo rt

  • Upda te I

rrig a tio n Pla nt Pa lle t

  • Upda te I

rrig a tio n E q uipme nt

  • De ve lo p L
  • ng -te rm Re so urc e

& Ma na g e me nt Pla n

  • De ve lo p & I

mple me nt Pe rfo rma nc e Ma na g e me nt

  • Cre a te Oppo rtunitie s fo r Co lla b o ra tio n

a nd Co o pe ra tio n

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SLIDE 13

Gr

  • undwor

k for the F utur e

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SLIDE 14

Gr

  • undwor

k

  • Asse sse d T

hre e Optio ns

  • L

e ve ra g e d L e g a c y Wo rk

  • I

nc o rpo ra te d Sta ke ho lde r I nput

  • Co mmitte e Re c o mme nda tio n
  • Ma na g e me nt Re vie w
  • Wa te r Co nse rva tio n E

duc a to rs

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SLIDE 15

Option A

  • Co nc e ptua l

Ga rde n De sig n

  • Use s Curre nt

L

  • c a tio n
  • I

mpro ve s E duc a tio n Re so urc e s

  • L

imite d Ac c e ss

  • E

stima te d Co st = $3.5 Millio n

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SLIDE 16

Option A (Cons)

  • Pe rsiste nt

Se c urity Co nc e rns

  • L

imite d Pa rking

  • L

imite d Pub lic Ac c e ss

  • Multiple

Che c k-I ns

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SLIDE 17

Option B

  • Ce ntra l Pa rk

Ga rde n De sig n

  • Ma inta ins

Curre nt F a c ility

  • I

mpro ve s E duc a tio n Re so urc e s

  • I

mpro ve d Ac c e ss

  • E

stima te d Co st = $3.9 Millio n

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SLIDE 18

Option B (Cons)

  • Pe rsiste nt

Se c urity Co nc e rns

  • L

imite d E duc a tio n Ac c e ss

  • Visito r Sa fe ty

Co nc e rns

  • Re q uire s F

ull De ve lo pme nt

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SLIDE 19

Option C

  • Sc a le d

Ga rde n & Po c ke t Pa rks

  • Utilize s

Curre nt Are a

  • Re duc e s

Size (~8 a c re s to <1a c re )

  • Mo de rnize s

L a ndsc a pe a nd I rrig a tio n Pra c tic e s

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SLIDE 20

Option C

  • Sc a le d

Ga rde n & Po c ke t Pa rks

  • I

mpro ve s E duc a tio n Re so urc e s

  • E

xpa nds Ac c e ss

  • E

stima te d Co st = $1.4 Millio n

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SLIDE 21

Option C

  • Sc a le d

Ga rde n & Po c ke t Pa rks

  • Ro c ke fe lle r

L

  • c a tio n
  • City/ Co unty

/ HOA Pa rtne rships

  • Pa ra dig m

Shift

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SLIDE 22

Option C

  • I

nte g ra te s with Curre nt Pra c tic e s

  • F

a c ilita te s Cha ng e

  • I

nc re a se s Co mmunity Visib ility

  • Pro vide s

I nte ra c tive Mo de ls

Option C

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SLIDE 23

Option C

  • 2 L
  • c a tio ns

I de ntifie d

  • Bridg e po rt Pa rk
  • Jo Ann Da rc y

L ib ra ry

  • MOU in

Pro g re ss

  • Co lla b o ra tive

De sig n E ffo rts

Bridg e po rt Pa rk ~ 15,000 sf Jo Ann Da rc y L ib ra ry ~ 3,000 sf

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SLIDE 24

Br idge por t Par k

  • De sig n - $20k
  • De mo - $10k
  • Pla nts - $30k
  • I

rrig a tio n - $10k

  • Pa thwa ys & Pa d - $12.5k
  • Sig na g e – $5k
  • Mulc hing – $5k
  • Be nc he s/ T

ra sh – $5k

T

  • tal E

stimate - $97,500 Annual Pr e mium Mainte nanc e = $5- 10k

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SLIDE 25

Jo Ann Da rc y L ibra ry

  • De sig n - $10k
  • De mo - $5k
  • Pla nts - $5k
  • I

rrig a tio n - $2.5k

  • Sig na g e – $2.5k
  • Mulc hing – $1.5k

T

  • tal E

stimate - $26,500 Annual Pr e mium Mainte nanc e = $2- 5k

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SLIDE 26

Ne xt Ste ps

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SLIDE 27

Ne xt Ste ps

  • Co mmitte e / Bo a rd F

e e db a c k & Appro va ls

  • Pro c ure me nt & Pa rtne rships
  • Pha se d I

mple me nta tio n

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SLIDE 28

Phase 1 (F Y 18/ 19)

  • Pro je c t I

nc e ptio n

  • Se c ure Po c ke t Pa rk Pa rtne rs
  • Co mmitte e / Bo a rd Appro va ls

Phase 2 (F Y 19/ 20)

  • Po c ke t Pa rk Pro je c t

I mple me nta tio n

  • Co nse rva to ry Ga rde n De sig n &

Pla nning

  • RF

P Se le c tio n & Co mmitte e / Bo a rd Appro va ls

  • F

ina lize Co nse rva to ry Ga rde n

  • Co mple te Po c ke t Pa rks
  • E

ng a g e Pub lic

  • Mo nito r & Me a sure Pe rfo rma nc e

Phase 3 (F Y 20/ 21)

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SLIDE 29

Matthe w S. Dic ke ns, MPA Re sour c e Conse r vation Manage r SCV Wate r mdic ke ns@sc vwa.or g