Loading...
HomeMy WebLinkAboutItem 05 - Parks Recreation and Open Space Master Plan ITEM MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER 0�1 MEETING DATE: MAY 4, 2010 SUBJECT: CONSIDER APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH PROS CONSULTING FOR THE UPDATE OF THE PARKS, RECREATION & OPEN SPACE MASTER PLAN RECOMMENDATION: Staff recommends the City Council approve an agreement with Pros Consulting in the amount of $39,950 for professional services in the preparation of a Parks, Recreation & Open Space Master Plan for the Parks & Recreation Department. Below is a breakdown. of the professional services to be provided by Pros Consulting. Also, attached is the proposal from Pros Consulting outlining the methodology for updating the plan. Finally, attached is the proposed citizen survey that has been reviewed and approved by the Parks & Recreation Advisory Board and will be administered as a part of this project. The results will be reviewed with Council upon its completion. Task 1 — Kick-off Meeting & Comm unit /Stakeholder Input • Kick-off meeting with key city staff • Six focus group interviews. • Two public forums • Needs analysis survey Task_2 — Community Profile • Demographic & trends analysis Task 3 — Parks. Facilities and Program Analysis • Parks and recreation facilities analysis • Recreation program assessment • Park classifications and facility standards • Service area analysis/equity mapping • Prioritized facility and program needs assessment • Capital improvement plan • History of acquisition of parks and development of recreation facilities Task 4 — Operational and Financial Plan • Operational and maintenance review • Funding and revenue strategies Task 5 — Parks Recreation and Open Space Master Plan for Grapevine • Develop vision, mission and goals/objectives • Implementation plan development • Draft report, city briefings and final open space master plan preparation April 29,2010(3:01 PM) FUNDING SOURCE: Funds for the update of the Parks, Recreation & Open Space Master Plan are available in Professional Services account 100-44540-312-1. BACKGROUND: The City Council last approved an update to the Parks, Recreation & Open Space Master Plan in July of 1999. In order to be eligible for grants for parkland acquisition and development of parks and recreation facilities, the Texas Parks & Wildlife Department requires that a master plan be no older than 10 years. Several of the key elements in this master plan update are getting feedback from residents on the lake parks, expansion of the Community Activities Center and a plan for the 30+ acre Wall- Farrar Park that was donated to the city in May of 2005. DE April 29,2010(12:27PM) F Master Plan for City of Grapevine Parks,Recreation&Open Space Services Objective Develop a 10-Year City of Grapevine Parks, Recreation and Open Space Master Plan that achieves the desired outcomes for the City of Grapevine to continue to preserve the City's natural resources, provide innovative park and recreation developments including recreation facilities and programs that meet current and future community needs, grow participation in healthy lifestyles through an accessible and sustainable system of parks. Project Approac h The foundation of the PROS Team approach is a comprehensive public participation process. It is very important to not only to engage those who are always participating in the planning process but also those who do not. We will identify opportunities that engage people through a variety of community input process described below. Also, it is not just the participation by the public in key leadership meetings, focus group meetings, public forums and citizen surveys, but also how the information received from these community input processes is applied to the overall planning process to articulate accurately the true unmet needs, address key issues and provide the greatest recommendations, and strategies to move the Department forward for optimum results as it applies to park, recreation and open space in the city. The PROS Team proposes to utilize its Community Values ModelT", as the foundation of the Parks and Recreation Master Plan. The Community Values Modeff is an innovative process approach to gather comprehensive public input and insight from key community leaders, stakeholders, general public and users to define the overall guiding principles and values of the community related to the delivery of parks, recreation facilities and program services in Grapevine. The Community Values Moderm is then used as the basis for developing or reaffirming the vision, mission and community values-strategic objectives. The strategic objectives address six unique areas of parks and recreation planning including: ME •Principles of .Land&Open •Levels of Service •Funding •Public/Public •Design/Align community Space Delivery mechanisms to •Public/Notfor organization to •Mandatory •Facilities •Core services support Profit supportvision elements for •Programs •Role in delivery vs. operations and •Public/Private and values of facilities, •Maintenance other service capital community programs& providers services PROS Consulting, LLC proposes this comprehensive planning approach to address these requirements in the City of Grapevine and will deliver a living document,which will provide guidance for both short-term and long-term goals in a financially sustainable and achievable manner. In addition, PROS will use a series of technical assessment processes in measuring the parks and recreation system in Grapevine, as well as assess the operational management of policies, procedures, parks related facilities, programs and services against best practices of similar services across the United States. � t"l.S�.fltin 1 CQ Master Plan for City of Grapevine Parks,Recreation&Open Space Services Task 1—Kick-off Meeting&Community/Stakeholder Input The foundation of this project will be based in community and stakeholder input. We will utilize contacts and relationships of the City and other officials to identify stakeholders, gather input and disseminate information to help gain consensus on key strategies. This process has to be broad, gathering both qualitative and quantitative information from which strategies will be developed. PROS will utilize innovative and cost effective methods to maximize the public participation in the development of the Master Plan in Grapevine. Specific tasks include: A. Kick-off Meeting - A kick-off meeting should be attended by the key City staff and PROS Team members to confirm project goals, objectives, and expectations that will help guide actions and decisions of the PROS team. Detailed steps of this task include: • Confirmation—The project goals,objectives,scope,and schedule will be confirmed. • Outcome Expectations—Discuss expectations of the completed project. • Communications — Confirmation on lines of communication, points of contact, level of involvement by City staff and local leaders, and other related project management details. Also, protocols and procedures for scheduling meetings should be agreed to. • Data Collection — The Project Team will collect, log, and review key data and information to facilitate a thorough understanding of the project background. • Progress Status Reports—The PROS Team will develop status reports to the City on a monthly basis. More importantly,we will be in close and constant contact with your designated project coordinator throughout the performance of the project. • Prepare database of stakeholders — The PROS Team will work with the City who will gather contact information from a variety of sources within the City. This information will be used in the key leadership/focus group interview portion of the Master Plan. • The City along with PROS will be developing a history of each park to be included in the Master Plan.The history will provide a pictorial assessment as well as the history of each park which will be included in the final Master Plan Document B. Focus Group Interviews—The PROS Team will perform focus groups in the Grapevine community to evaluate their vision for the parks and recreation in the City of Grapevine. Six (6) focus group meetings will be held over a one day period. During these interviews/focus groups,the PROS Team will gain an understanding of the community values, as well as determining the priority for recreation facilities and programming, parks, trails and open space development in the City. The following list of potential key leader and focus group participants will be used to select the final list in conjunction with the City: • Elected Officials • Key Economic Business Leaders • Grapevine Park Board • Neighborhood Groups • Key Partners Organizations • Users and non-users of the parks and recreation facilities in the City of Grapevine • City Staff • Sports Groups • School Officials • Trail Users • Campground Users C. Public Forums— Public forums will serve to present information and gather feedback from citizens at large. It is important to have an initial meeting early in the process and a follow-up 1104� 36 .50 in 2 Wo Master Klan for City of Grapevine Parks,Recreation&Open Space Services during the final plan development process. It will be important to get maximum media exposure to inform citizens of the purpose and importance of the meetings and clearly note time and locations. We propose to conduct a total of two (2) public forums: one(1) initial public forum to introduce the project and project goals, gain input for the community's vision and core values for the City Grapevine Parks and Recreation facilities and one (1) follow-up meeting conducted during the final briefings component of the City of Grapevine Master Plan Update. The purpose for these meetings will be to ensure opportunities for the general public to discuss their options and perceptions surrounding the parks and recreation system in Grapevine. The forums will also afford the opportunity to discuss priorities of the community relating to parks, services, indoor and outdoor recreation facilities,trails,and open space. An agenda will be provided to participants that maintains the focus and purpose of the meetings and ensures coverage of all issues. The PROS Team will work to manage expectations and direct the sessions toward open and constructive input. Agenda items will include the process, vision; goals and objectives, timelines, and issues identified by the focus groups. Comment sheets will be provided for all attending the meeting. All comments and minutes from the meetings will be documented and incorporated into the Master Plan D. Needs Analysis Survey — National Service Q1 1.Parks and Recreation Facilities That Are Research working with PROS Consulting and the Most important to Respondent Households �ia �� �w9w me mein ss«,a er�,eiraP rwrmde�s City, will perform a random, scientifically valid community-wide household to quantify 2 ` ' knowledge, need, unmet need, priorities and support for system improvements including both % R»dawiAH9a1p 2% p,pp a.iprMeY.n_ 7% facility, programming, parks, trails and open space YaWeaiSgepose6Nda isocceefou LaF� 8%. development needs of the City. Working with the PROS Team, National Service Yw9eNr.Maw _,Nadelle 4% 1 Research will administer a statistically valid V 994 random sampling Needs Assessment Survey of o% ,o% 20% 30% 4D% 315 completed household surveys in the City of Grapevine. The survey will be administered by mail. Overall results for the entire survey of 315 households will have a 95% level of confidence with a margin of error of}/-5.5%overall. Task 2—Community Profile A. Demographic & Trends Analysis —PROS will utilize the City's projections and supplement with census tract demographic data obtained from Environmental Systems Research Institute, Inc. (ESRI), the largest research and development organization dedicated to Geographical Information Systems (GIS) and specializing in population projections and market trends; for comparison purposes data will also obtained from the U.S. Census Bureau. This analysis will provide an understanding of the demographic environment for the following reasons: • To understand the market areas served by the park and recreation system and distinguish customer groups. • To determine changes occurring in the City and assist in making proactive decisions to accommodate those shifts. • Provide the basis for Equity Mapping and Service Area Analysis 14r 3 consult t E. °' Master Plan for ' City of Grapevine Parks,Recreation&open Space Services The City's demographic analysis will be based on US 2000 Census information, 2009 updated projections,and 5 (2014) and 10 (2019)year projections. The following demographic characteristics will be included: • Population density • Age Distribution • Households • Gender • Ethnicity • Household Income This data will be mapped in GIS to produce density maps Estimated Swim Market Size and Share to support other tasks including the needs assessment for Total Participants(t Day or more) and equity mapping. National Mesquite Mesquite q y pp g• Participation Total Estimated From the demographic base data,sports, recreation,and Age Rate(2000) Population Market Size 6-11 72.4% 13,376 9,684 outdoor trends are applied to the local populace to 12-17 59.2% 12,87a 7,624 assist in determining the potential. participation base 18-24 41.8% 11,398 4,731 2534 420% 18,992 7,977 within the community. For the sports and recreation 35-44 34.6% 24,063 8,326 trends, PROS utilizes the American Sports Data, Inc. 45-54 24.4% 15,039 3,670 55-64 21.6% 8,794 1,900 Superstudy of Sports Participation (ASD). ASD has been 65+ 12.9% 8,591 9,108 an unequaled leader in sports and fitness participation Total Market Size 45,099 trends for over two decades;the Superstudy is based on a national consumer mail survey of 30,000 adults and Average No.Participation Days Per Year 29.9 children, comparing changes in participation during the Total Participation Days 9,346,057 past one (1),five (5), seven (7), and eighteen (18) years. 2003 Total Attendance(Mesquite Pools) 61,861 Outdoor recreation trends are based on the Outdoor Annual Market Share 4.6% Source.,Amencare Sport Data 82000 11.5.Census Industry Association findings from 2007. 4 cclnsiult ng IV WTMaster Plan for City of Grapevine Parks,Recreation&Open Space Services Task 3--Parks, Facilities,Open Space and Program Analysis A. Parks and Recreation Facilities History and Assessment —The PROS Team will provide an electronic form for City° " staff to use in completing acreage and facility inventory of park property and facility/amenity inventory in 2 Grapevine. The PROS Team will collect the park and facility inventory in GIS format from the City which will be used to create a base map and a database. A park' and facility tour will be performed with City staff, Operations and Maintenance staff, and Programming staff to confirm and modify any additional information to the inventory form, as well as perform=a Supply Analysis to identify existing and potential parks and recreation resources, and facilities provided across the community. During this tour, general observation of park and recreation facilities will include: • Photographs along with text to illustrate key environmental features _` >> • General state and condition of parks • Compatibility with neighborhoods • Compatibility of amenities offered through the City • Aesthetics/Design • Safety/security • Public Access • Connectivity to the surrounding neighborhoods through non-motorized travel • Program capacity and compatibility with users • Partnership opportunities • Revenue generation opportunities • Inventory existing miles of trails locations and destinations • Document the history of the acquisition of parkland and development of parks and recreation facilities The findings from this review will be documented in a prepared data collection form. Analysis will be performed from this review, and incorporated into an Assessment Summary Report. B. Recreation Program Assessment — Recreation programs and special events are the backbone of park and recreation agencies. This assessment will review how well the City aligns itself with community needs in the city. The goal of this process is to provide recreation program enhancements that result in successful and innovative recreation program offerings in the City of Grapevine. PROS will provide insight into recreation program trends from agencies all around the country who provide services. The process includes analysis of: • Age segment distribution • Lifecycle analysis • Core program analysis and development in Grapevine • Market position and marketing analysis • Review of program development process %tom cansuf6 5 A °N Master Plan for City of Grapevine Parks,Recreation&Open Space Services The analysis is based on a PROS Program Positioning Model,or 3PM,which includes significant input from staff in the development of recommendations. 3PM includes a template of information that determines core programs,similar provider reviews, analysis of customer feedback mechanisms and more. Ultimately,the outcome of the process will be the creation of a dynamic recreation program plan for the City of Grapevine that results in increased registration, drives customer retention and loyalty, improves customer satisfaction, and increases revenues. Additionally, it will help focus staff efforts in core program areas and create excellence in those programs deemed most important by program participants. C. Park Classifications and Facility Standards—The PROS Team will work with the City to review and confirm, modify or add to existing park classifications, and preferred facility standards for all park sites,trails, open space amenities and indoor and outdoor facilities in the city. These classifications will consider size, population served, length of stay, and amenity types/services. Facility standards include level of service standards and the population served per recreational facilities and park amenities. Any new or modified classification or standard will be approved as required. These are based on regional, statewide or nationally accepted parks and recreation standards, as well as the PROS Team's national experience and comparison with peer/survey cities. CdemPai Pazl Mk U. d AUiAwwIFe R-d 9aet5Grulad AdeRansl Fsili Me N.Ibd Ad&ael Feketl N aHd Inreifrey C.WCP0St fide MW Eli* Ame0I&DII ded Need ft peenfine Needed Need Entr AmenNe kN bd PakTypa ,,.....'...�;9e1 �A>m.,,..._..: ra 0.10 Pff 1U r ' N�a%I*d ��e} Nefts�a -fie} IdAsbedred AQ*4 NeigNwrtaod Pall{eaes}zomlSOnva 175,8 1.7 eraesper 1,000 NNefdree `OA61i, Need E.I. 99 Ac(A Wr d['ea 105 Aires) NcedErisic 111 Aae[al Cammemitl Purls lPraes}15A1o75Aoes 2844 H ac�aspe' I,D0) mnSµ i Il: E1Bt 111 Aae�s{ Need E>ms 120 Parelsj NeedFia 13t km(a) e _ Need 6isk 150 Aae{s} NeedEdst 159 Atr�s} Ned 6cat 159 km(l psyeAWA.*75n�eMUrV —.P. 1'00; �..�a�4�; 7 . sp�u�{spo�P<sac�areysomgf{wnas} 117.8 to ar�Nn 000 sine A de} uearsma rye} MedsShndvd + � Nelaeh}wxvekees{Aces} 37.5 U emwpe 1W0 - �E" ti� NedNOs 112 An-[I N*dD& 116 Auv s} NeedExim Iffi!e(tj [teer8elElireanlak�ePaFa(Rx� 871 L2 —Pa 1,000. WW&.ddd -A.*4 L%*S*daid -Ape(s} U bSI dad Ur�tlereSPedCPe^ {Aaecl 32a 09 a Pa 1,000 a Needrsds 52 WS) Need6usm 54 Apes} Ncee&'et 56 Aae�s] TdelMA— 6624 6.8 sow 1,000, Need Eaiee 462 A.*e) Nedd b:l a0 Ape�a} NeaEtists 521 Aaeie� MIM ME= Pp ,. Ply, Plapyums 26A 1A seudvepe 20_ ,a. NAEue6 12 sws} N*529W 12 Si4s} NeedE s 99 6'oi Pied SNekrd.T— 19.0 1.0 moue per 5,789 z -t$a,�5� NeedEAk z;Ms} Needeam 2 ShM NcedbeS 3 S*O Toa-AISUrfeo WINO 13.7 02 mI%pw 1000 -.;.e1f ;7; � Need EPda 24 Need EWA 25 Mlds} Nee&* 28 Mlle�j g 15.0 10 cwsipa 5,900 fA aAU£ll9V MsdsSNntlerd -C4aeas} Neetl Fwsls 0 Loud[e NME493 I Coul[s} Tema 0o 40 1A -ft Per 7,125 3 "pa 'd Neet514rdmd -Com{s} Meelast dard -Ca+Ne MD&stW dmd -Na o aiMoers—*Paoa 40 1.0 PAP. 751000 `3 .. � Nstl CaWS 2 P.(e NesdH.W 2 PA.) N d Ri& 7 l',1aNs} py mC a 1.0 1.0 see per 75A00 'l a4AplC. .' Me sShedard -S9e(e Meet5mr&d 0 51$8} liwf Skderd 0 Sties} lUtlaa CanmurdyAaEpeeSnilRLlurM Cedps[Squme Feel} 161.7725 1.3 SF P. .P- 20 SFpv pmm� NeadEosk 48898 5pa¢re F[t, Need N* 52,889 Squre Feel HeedE:at 56.836 Square Fee4 Ile. 6 cansut i w. .." Master Flan for City of Grapevine Parks,Recreation&Open Space Services D. Service Area Analysis/Equity Mapping--PROS will utilize GIS to perform equity mapping to identify service area analysis for specific facilities and programs. This includes mapping by classification and major amenities by facility standards as applied to population density and geographic areas. A service area is defined as a circular area around a park or amenity whose radius encompasses the population associated with the appropriate facility standard for each park classification and amenity. Using the facility standards and service areas provided by PROS Team for park and major facility type (amenity), a series of five (5) maps will be prepared based on the City's choice. Major parks and facilities to be mapped could include: • Neighborhood Parks • Community Parks , • Soccer Fields � t ' • Football Fields tWWHAMY FarkssawkeAm Map a � a 3 2.z az s pe f, ass e PaA*and RecmaNati meaei.Plan • Baseball Fields • Softball Fields • Basketball Courts • Tennis Courts • Trails • Playgrounds • Picnic Pavilions • Aquatics/Pools • Recreation/Community Centers M� This mapping identifies gaps and overlaps-in service area. It is assumed � x that the City will provide base GIS information including inventory and general location of park sites and amenities. The PROS Team will provide maps in digital format (ARCGIS and x Adobe Acrobat PDF format) and hard r copy. o$ cons l igg RMII NINE: ` � ;` Master Plan for City of Grapevine Parks,Recreation&open Space Services E. Prioritized Facility and Program !Needs Assessment - eityofHenderson The PROS Team will synthesize the findings from the Facility/Amenity Needs Assessment community input, survey results, standards, i10 demographics and trends analysis, park and facility Walkin &bikin Nails assessment, recreation services assessment and the Smallnei hborhood arks Shae over amenities equity mapping into a quantified priority facility and Nature center&trails program needs analysis. This priority listing will be Restrooms OutdoorUnesso ortunibes compared against gaps or surplus in recreation Lar ecommuni arks Outdoor swimmin &s lash pads services, parks, facilities and amenities. This will list Do arks and prioritize facility, infrastructure, amenities, and Ponds&fishin Park shelters&picnic areas 11 program needs for the parks and recreation system and Community gardens 12 Outdoor - 13 p rovide g uidance for the Capital Improvement Plan. Playground equipment &play areas 14 The analysis will include probable future parks in the Li htetlamenittes 15 Sorts complexes 16 City of Grapevine, recreation facilities, open spaces and Mountain bike trails 17' trail needs based on community input, as well as state Youth multi-purpose fields Shoot ng ran e and national user figures and trends. The Team will 0 utdoor tennis courts ' Outdoor basketball courts conduct a work session with staff to review the findings Ott-road vehicles Adult softball l&softbalifields and make revisions as necessary. Adult softball fields Skateboard parks F. Capital Improvement Plan -The culmination of these Velodrome tasks will result in a prioritized plan providing guidelines for the City of Grapevine for investing and developing parks and facilities in the City. This capital improvement plan will reflect community needs identified in the public input process, household survey, demographics, prioritized facility and program needs analysis, and physical analysis. The plan will also take into account environmental stewardship and operational sustainability in developing options and cost estimates. The plan will present budgetary capital costs, priorities, and funding strategies including partnership and revenue generation opportunities for capital and operational funding for a 10-year period. Task 4—Operational and Financial Plan A. Operational and Maintenance Review - The PROS Team will perform an analysis of the current practices of the City to evaluate its operational situation. This analysis will identify future City organization and staffing needs, improved operational efficiencies, policy development, process improvements, system and technology improvements, and marketing/communication opportunities.This task will include recommendations in a comprehensive manner. This will include data collection, analysis and on-site observations of key organizational components in the following areas: Oa<taryd G uttyRartcs&,F?weat"n Commission€3W&1V-00ar01Sh'u"e pirectat. • Inventory of services • Maintenance and Operating Standards - • Organizational Design and Staffing _3 � • Customer service 3 I I J • Staffing levels - • Field equipment/resources .: • Service contracts - . .: • Workload requirements =i J °= • Procedures manualsA„„_ • Existing policy and procedures management c ns ffi Master Plan for ITT— City of Grapevine Parks,Recreation&Open Space Services • Performance measures and indicators • Information systems and technology • Marketing and communications • Identify and expand partnerships/volunteer support for facilities and services • Review and suggest new rules and regulations related to parks B. Funding and Revenue Strategies—Funding strategies will be developed based in part to our review and analysis of the facilities as well as the national experience brought by the PROS Team. The PROS Team has identified numerous funding options that can be applied to the Master Plan based on the community values. The funding strategies to be evaluated for recommendations will include at a minimum: • Fees and charges options and recommendations • Endowments/Non-profits opportunities for supporting operational and capital costs • Sponsorships to support programs,events,and facilities • Partnerships with public/public partners, public/not-for-profit partners and public/private partnerships • Dedicated funding sources to support land acquisition and capital improvements • Development agreements to support park acquisition, open space and park and facility development • Earned Income options to support operational costs • Land or facility leases to support operational and capital costs • Identify grant opportunities and resources to construct parks and facilities identified in the Master Plan including suggested timelines Task 5—Parks, Recreation and Open Space Master Plan for the City of Grapevine The Master Plan will be framed and prepared through a series of workshops with Department staff. The overall vision and mission statements will be affirmed or modified,and direction for the Department will be established along with individual action strategies that were identified from all the research work completed. Key recommendations and tactics that support each action strategy to its fullest outcome will be outlined in a strategy matrix with priorities, timelines, measurement, and teams within the Department/City or external partners to focus on during the next 10 years. Specific tasks include: A. Develop Vision, Mission and Goals/Objectives—The supporting vision and mission statements will be affirmed or developed with senior Department staff in a work session. Following this effort, goals/objectives and policies will be established and prioritized. A status briefing will be presented to gain input and consensus on direction. The Strategy Matrix will serve as the detailed action plan and implementation tool with goals, objectives, strategies, actions, priorities/timelines, and teams. This will be reviewed with Department staff in a work session. The history of the parks will be incorporated into the final Master Plan. B. Implementation Plan Development — Upon consensus of all technical work, the remaining action plan will be completed with supporting strategies, actions, responsibilities, and priorities/timelines and cost estimates. This will be reviewed with senior Department staff in a half-day workshop. The PROS Team will propose a prioritization schedule and methodology used on successful master plans across the United States from their work. C. Draft Report, City Briefings, and Final Master Plan Preparation— The PROS Team will prepare a draft Master Plan for the City with strategies taking into account all analysis performed and consider the fiscal and operational impacts to the Department/City. 9 consul g Master Plan for z e a •a�x',,'' City of Grapevine Parks,Recreation&Open Space Services Once the draft Master Plan is approved, the PROS Team will prepare a final summary report and present to the City and Staff. The final plan will be prepared with a Summary Report delivered along with associated appendices (technical reports organized in 3 ring binders) and will be presented. Ten (10) copies of the final report and associated support material will be delivered to the City along with the associated electronic files. Fees Total A. Kick-Off Meeting $ 1,560 B. Key Leadership/Focus Group Interviews 71$ 1,560 C. Public Forams $ 1,365 D. Needs Analysis Survey $ - Expenses 11200 Subtotal Dollars $ 5;685 A. Demographic Analysis $ 2,480 Expenses $ - Subtotal Dollars $ 2,480 A. Parks and Recreation Facilities Assessment $ 4,040 B. Recreation Program Assessment $ 3,120 C. Park Classifications and Facility Standards $ 1,850 D. Service Area Analysis/Equity Mapping $ 2,160 E. Prioritized Fad lityand Program Needs Assessment $ 2,480 F. Capital Improvement Plan $ 2,870 Expenses $ 600 Subtotal Dollars $ 17,130 JAW A. Operational and Maintenance Review $ 3,120 B. Funding and Revenue Strategies $ 3,255 Expenses $ 600 Subtotal Dollars $ 6,975 A. Develop Vision,Mission Statements&Goals/Objectives $ 1,560 B. Implementation Plan Development $ 1,560 C. Draft Report,City Briefings,and Final Plan Preparation and Production $ 3,960 Expenses $ 600 Subtotal Dollars $ 7,680 TOTAL EXPENSES $ 3,000 TOTAL FEES $ 36,950 TOTAL DOLLARS $ 39,950 10 cons ltiog CITY OF GRAPEVINE.- PARKS & RECREATION SURVEY- Spring 2010 Research shows the tremendous positive health and economic impact parks and recreation has on the quality of life for a community. Knowing that, the City of Grapevine is asking citizens for their opinions, attitudes and preferences regarding parks, recreation programs and open space currently under review as part of the Parks and Recreation Master Planning Process. Your opinion is very important for our future planning.Please return your completed survey within the next ten days. Please check the answer which.best describes Vour response to each question. 1. How would you rate the City of Grapevine's communication efforts about parks,programs and services to you and others in your household? i❑Excellent z❑Good 3❑Fair a❑Poor s❑Don't know 2. How would you rate the maintenance of the parks and recreation facilities in Grapevine you visit? UExcellent z❑Good 3 017air UPoor s❑Don't know 3. Please list the park you visit most often 4. Have you received any of these communications or accessed the web-site from the City of Grapevine? (Please check all that apply) U Playbook i❑ City Newsletter s❑ Water bill insert a❑Cityweb-site s❑ None ADULT(AGE 55+�PROGRAMS We would like your input on facilities/programming for adults age 55+? 5a. Are you satisfied.with the current facility;hours of operation,and programs offered at the Grapevine Senior Activities Center.? z❑ Satisfied z❑ Not satisfied 3❑ Do not use AI Not aware of Senior Activities Center Please list any recommendations for improvements to programs,hours,etc: 5b. Does the Senior Activities Center transportation system meet your needs?U Yes 2❑ No a❑ Do not use If not,what improvements could be made? CHILDREN/YOUNG ADULT PROGRAMS -We would like.input from your children as you complete the questions about children/young adult programs. 6a.Has your child /children participated in a city sponsored recreation program or sporting event in the past 24 months in the City of Grapevine? 1❑ Yes z❑ No 6b. If Yes in Q6a.—What sport,class,event or environmental program did your children participate in? List programs: 6c. How would you rate the experience your child had in the sport,class,event or environmental program? ❑Excellent 2❑Good s❑Fair a❑Poor s❑Don.'tknow 6d. What type of recreational program,class,event or sport would your children be most interested in participating in within the next 12 months in the City of Grapevine? Please list programs of interest. If they are not interested in participating in any program,please tell us why they axe not interested. RECREATION PROGRAMS—GENERAL 7a. Based on your knowledge and opinion,does the City of Grapevine do an excellent,good,fair or poor job of offering recreational programs that meets the needs of citizens of ALL age groups? i❑Excellent z❑Good 3❑Fair a❑Poor s❑Don't know 7b. If fair or poor in Q7a.—What programs do you feel need to be offered and to what age groups? 1 FACILITIES AND PARKS 8. How would you rate the parks and facilities in GRAPEVINE overall that you and others in your household frequent most often in each area listed below: (Please circle ONE per Amen' /Facili Don't know/ FaciMy/Amenity in Grapevine Excellent Good Fair Poor Not familiar Community Activities Center 1 2 3 4 5 Senior Activities Center 1 2 3 4 5 Softball fields 1 2 3 4 5 Botanical Gardens 1 2 3 4 5 Soccer fields 1 2 3 4 5 Baseball fields t 2 3 4 5 Tennis courts t 2 3 4 5 Dove Pool 1 2 3 4 5 Pleasant Glade Pool 1 2 3 4 5 Park restrooms t 2 3 4 5 Outdoor Basketball Courts 1 2 3 4 5 Neighborhood parks(Less than 5 acres in size) 1 2 3 4 5 Picnic areas 1 2 3 4 5 Vineyards Campground 1 2 3 4 5 Playground e"uipment 1 2 3 4 5 Hike/bike/walk.trails 1 2 3 4 5 Signage t 2 3 4 5 Parking 1 2 3 4 5 Boat ramps 1 2 3 4 5 Bear Creek Park 1 2 3 4 5 Dove Park 1 2 3 4 5 Heritage Park 1 2 3 4 5 Horseshoe Trails Park t 2 3 4 5 Meadowmere Park i 2 3 4 5 Oak Grove Park 1 2 3 4 S. Parr Park 1 2 3 4 5 Rockledge Park 1 2 3 4 5 9. How interested would you be in a linkage of the park system,schools,hotels,shopping centers throughout Grapevine through the use of hike/bike/walk trails? 1❑ Very Interested z❑ Somewhat Interested 3❑ Not Interested 10. How often do you use trails in Grapevine? 1❑At least weekly 2❑At least monthly 30 At least quarterly 4❑ A few times a year 50 Never 11. For what purpose do you use trails? ,❑ Health/wellness 7.❑ For enjoying the outdoors 3❑Transportation 40 Other 12a. The City of Grapevine is looking to expand the Community Activities Center: What amenities would you like to see in the expansion? Answer or EACH facility.listed as;de witely needed,somewhat needed or not needed Definitely Only Somewhat Not a Don't know/ Community Activity Center Facilities a Need of a Need Need Not familiar A.Indoor Aquatics(lap pool) 2 3 4 B.Indoor Aquatics(slides,lazy river,water sprays) 2 3 4 C.Expanded Fitness Room—cardio/free weights,etc. 1 2 3 4 D.Additional Aerobic/Dance.Multi-purpose rooms 1 2 3 4 E.Increase length of Indoor WaikinglJogging Track 1 2 3 4 F.Lounge Area with minor concessions 1 2 3 4 G.Additional Racquetball Courts t 2 3 4 H..Expanded Childcare Area {for arents at facility) 1 2 3 4 I. Indoor Preschool Playstructure 1 2 3 4 J.Outdoor Park Amenities like a walking loop trail t 2 3 4 K.Teen/Tween Room 1 2 3 4 L.Expanded locker rooms 1 2 3 4 M.Family changing rooms. 1 2 3 4 2 N. Community Meeting Rooms . 1 2 3 4 O.Facilitiesle ui ment designed for those with disabilities 1 2 3 4 P.Other: t 2 3 4 12b. Of the Expanded Amenities listed above,which three are the most important to your household? Using the letters in Question #12a above,please write in the letters below for your I st, 2nd, and 3r1 choices, or write in `NONE' 1st most important 2 n most important 3rd most important 13a. What type(s)of recreational facilities would you like to see added to parks on Lake Grapevine? Answer for EA CHfaeifity lasted as;de initei' needed,somewhat needed.or not needed Facility Definitely Only Somewhat Not a Don't know/ a Need of a Need Need Not familiar A.Additional Swimming Beaches t 2 3 4 B.Additional Picnic Stations 2 3 4 C.Additional Group Picnic Pavilions 3 2 3 4 D.Fishing Piers 1 2 3 4 1 E.Spray Grounds 2 3 4 i F.Nature Trails/Park Area 2 3 4 G.Amphitheater 1 2 3 4 H.Kayak/Canoe Rentals, 1 2 . 3 4 i L Boat Rentals 2 3 4 J.Restrooms i 2 3 4 K.Concession Stands i 2 3 4 L.Hike and Bike Trails i 2 3 4 M.Archery Facility 1 2 3 4 N.Primitive Camping t 2 3 4 O.Birding Center/Trails 1 2 3 4 P.Team building facilities t 2 3 4 .Q.Nature Education Center t 2 3 4 R.Other: 2 3 4 13b.Which three amenities you listed are most important for your household? Using the letters in Question#12a above,please write in the letters below for your I st, 2nd, and 3rd choices, or write in NONE' Vt most important 2nd most important 3`d most important 14.Do you feel there is a need for any of the following facilities or amenities in Grapevine? Answer for EACH facili listed as;definitely needed,somewhat needed or.not needed Facility Definitely Only Somewhat Not a Don't know/ a Need of a Need Need Not familiar Nature Park 1 2 3 4 Hike/Bike/Walk Trails 1 2 3 4 Spray Playgrounds. 1 2 3 4 Additional Sand Volleyball Courts 1 2 3 4 Skate Park Equipment 1 2 3 4 Additional Tennis Courts t 2 3 4 LaCrosse Fields t 2 3 4 Cricket Fields 1 2 3 4 Designated bike.routes i 2 3 4 4-6 Court Indoor Athletic Complex 1 2 3 4 girding Center 1 2 3 4 Public Art 1 2 3 4 Other: 1 2 3 4 ENVIRONMENTAL PROGRAMS 15. Have you participated in any of the following programs or events? (Check all that apply) i❑Keep Grapevine Beautiful Community Cleanups 4❑City of Grapevine Recycles Day 7❑ None 2❑City of Grapevine Household Hazardous Waste Day s❑Adopt-An-Area Program 3❑Private,corporate or scouting cleanup or beautification program 6❑Other 3 16.Are there any environmental programs you would like to see in Grapevine? If so,list 17.How do you feel the City of Grapevine does on litter control? i❑Excellent z❑Good 3 0Fair a❑Poor s❑Don'tknow 18.How do you feel about the quality and amount of environmental education offered to citizens of Grapevine? ❑Excellent z❑Good 3❑Fair a❑Poor s❑Don't know 19a. Check the sports and recreation programs listed below that you and members of your household have a need for in the City of Grapevine. (Check all that apply) A❑Youth learn to swim programs i❑ Water fitness programs S❑ Senior programs ]B❑ Preschool/early childhood programs K❑ Tennis lessons and leagues T❑ Hockey C Before and after school programs LGI Youth art,dance,performing arts U❑ Figure skating D❑Youth summer camp programs M❑ Adult art, dance,performing arts v❑ Cycling programs E❑ Youth sports programs N❑ Outdoor challenge programs w❑ Golf lessons/clinics F❑ Adult sports programs O❑ Gymnastics and tumbling programs X❑ Golf leagues G❑ Youth fitness/wellness programs P❑ Programs for people with disabilities Y❑ Martial arts programs x❑ Adult fitness/wellness programs Q❑ Trips to special attractions/events z❑ None/riot interested IQ Nature programs and exhibits R❑ Community special events AA❑ Other 19b.Which FOUR types of programs from the list in Question#19a.are most important to your household? Using the letters in Question #19a above,please write in the letters below for your 1st, 2nd, 31-d, and 4th choices or write in None. 1St most important: na rd 2. most important: 3rd important: 4 th most important: 19c.Which FOUR types of programs from the list in Question#19a do you currently participate in MOST OFTEN at City of Grapevine facilities? Using the letters in Question#19a above;please write in the letters below for your 1st, 2nd,3rd,and 4th choices,write in NONE. 1St most often: 2ma most often: 3ta most often: 4ch most often: General Comments: The next kw questions.are for classi reatlon"ur oses and will he grouped with several hundred other res onses. 20. How long have you a resident of the City of Grapevine? i❑ Less than 2 years z❑ 2-5 years 3'0 6-10 years a❑ Over 10 years 21. Your present age? i❑Under 25 3❑35-44 s❑55-64 i 075 or older 2❑25-34 4❑45-54 6 065-74 224 Which children's age groups are represented in your household? i❑Under 6 years of age 3❑12 to 18 years of age 2❑6 to 11 years of age a❑ No children 18 years of age or younger in household 23. According to the map below,in which area of the community do you live? i❑Area 1.-West of Dove Rd./North of Hwy 114 4❑Area 4—South and East of Hwy 114/121 z❑Area 2 East of Dove Road/north of NW Hwy. s❑Area 5—West of Hwy 121/South of Timberline 3❑Area 3—South of NW Hwy/North of Hwy 114/121 6❑Area 6—South of Hwy 114/North of Timberline AIMR&I :RBA t1.!� ayor�lws■� AREA 3 AR iiac AREA 5 4 eA 4