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Home My WebLink AboutAgenda Report - August 5, 2015 B-01 SMAGENDA ITEM B I &U% CITY OF LODI W COUNCIL COMMUNICATION TM AGENDA TITLE: Presentation by PROS Consulting, Inc., Related to Strategic Plan for Parks, Recreation and Cultural Services MEETING DATE: August 5, 2015 PREPARED BY: Parks, Recreation and Cultural Services Director RECOMMENDED ACTION: Receive presentation by PROS Consulting, Inc., related to Strategic Plan for Parks, Recreation and Cultural Services. BACKGROUND INFORMATION: PROS Consulting is nearing the end of its work developing a Strategic Plan for the Parks, Recreation and Cultural Services Department (PRCS). This work has included a community survey and analyses of staffing, park maintenance, park inventory and recreation programming. Mr. Neelay Bhatt, Vice President of PROS Consulting, previously provided the City Council and Recreation Commission an overview of the community survey results. At this meeting, Mr. Bhatt will provide the Council and Recreation Commission an overview of existing park facilities and recreation programs, and how they relate to the trends and scientific community survey findings. In addition, PROS will present priority rankings and levels of service for various park types and amenities in the community to show the gaps and overlaps in offerings desired by the community in Lodi. The joint meeting provides an opportunity for the Council and Commission to hear the update from Mr. Bhatt and ask questions and discuss as necessary. FISCAL IMPACT: FUNDING AVAILABLE: JH/11 attachments Not applicable. Not applicable. APPROVED: Jeff H and Cultural Services Director Manager pros-; consu og 1 i i y , "�0 • n ._...7 LA Q _ 1 OR i A To7rzT'fi'-r9 7-11 v Al 06 IIA pros;,: consul ting INC. Methodology ❑ Existing inventory of park types and amenities in Lodi ❑ Does not include HOA's and all private providers since they do not serve a broad community need but rather an exclusive portion of the community ❑ Recommended levels of service based on o Lodi Demographics and Trends o Community Input and Survey results o Priority Rankings [IFORC Findings ❑ Lodi is currently underserved in the following: o Neighborhood Parks o Community Parks o Picnic Shelters o Playgrounds o Tennis Courts o Multi -use trails o Indoor Recreation Space �• pros;,: consul ting INC. PARKS: 2014 Inventory - Developed Facilities 1 •, • 1 • Facility Standards ParkType Cltyof Lodi Inventory Current Service Level based upon population Recommended Service Levels; Revised for Local Service Area Meet Standard/ Additional Facilities/ Need Exists Amenities Needed Meet Standard/ Additional Facilities Need 6dsts Amenities Needed Neighborhood Parks 37.89 0.61 acres per 1,000 1.00 acres per 1,000 Need Exists 24 Acre(s) Need Exdsts 25 Acre(s) CommunityParks 143.20 2.32 acres per 1,000 2.50 acres per 1,000 Need Exists 11 Acre(s) Need Exdsts 14 Acre(s) Regional Parks 163.00 2.64 acres per 1,000 2.50 acres per 1,000 Meets Standard - Acre(s) Meets Standard - Acre(s) Undeveloped Parks 1 28.00 0.45 acres per 1,000 1 acres per 1,000 Meets Standard - Acre(s) Meets Standard - Acre(s) Total Park Acres • �••- Picnic Shelters (Non -Rentals) 372.09 4.00 6.03 1.00 acres per site per 1,000 15,4211 6.00 acres per 1.00 site per 1,000 7,5001 Meets Standard - Need Exds;ts 4 Acre(s) Sites(s) Need 6dsts 6 Need Exdsts 4 Acre(s) Sites(s) Picnic Shelters (Rentals) 11.00 1.00 site per 5,607 1.00 site per 5,000 Need Bdsts 1 Sites(s) Need Exdsts 2 Sites(s) Diamond Fields 18.00 1.00 field per 3,427 1.00 field per 4,000 Meets Standard - Field(s) Meets Standard - Field(s) Multi -Use Fields (Soccer / Lacrosse / Football /Rugby 17.00 1.00 field per 3,628 1.00 field per 4,000 Meets Standard - Field(s) Meets Standard - Field(s) Cricket Fields 1.00 1.00 field per 61,682 1.00 field per 70,000 Meets Standard - Field(s) Meets Standard - Field(s) Outdoor Basketball Courts 10.00 1.00 court per 6,168 1.00 court per 6,500 Meets Standard - Court(s) Meets Standard - Court(s) Tennis Courts 11.00 1.00 court per 5,607 1.00 court per 5,000 Need Exdsts 1 Courts) Need Exdsts 2 Court(s) Playgrounds (Youth &Tot) 18.00 1.00 site per 3,427 1.00 site per 3,000 Need Bdsts 3 Site(s) Need Exdsts 3 S1te(s) Dog Exercise Area 5.00 1.00 site per 12,336 1.00 site per 25,000 Meets Standard - Site(s) Meets Standard - Site(s) Skate Board Area 1.00 1.00 site per 61,682 1.00 site per 65,000 Meets Standard - site(s) Meets Standard - S1te(s) Multi -Use Trails (Miles) (Paved) 1.10 0.22 miles per 254,884 0.30 miles per 1,000 Need Exdsts 17 Mile(s) Need Exdsts 18 Mile(s) Multi -Use Trails (Miles) (Unpaved) 0.75 0.22 miles per 373,830 0.30 miles per 1,000 Need Bdsts 18 Mile(s) Need Bdsts 18 Mile(s) Outdoor Pools 2.00 1.00 site per 30,841 1.00 site per 50,000 Meets Standard - Site(s) Meets Standard - S1te(s) Spraygrounds 1.00 1.00 site per 61,682 1.00 site per 25,000 Need Usts 1 Sites(s) Need Exdsts 2 S1tes(s) Nature / DiscmeryCenters 9••- I 1 1.00 1.00 site per 1 61,682 1.00 site per 100,000 Meets Standard - Sites(s) Meets Standard - Sites(s) orAquatic Space (Square Feet) 7,140.00 0.12 SF per person 0.50 SF per person Need Exdsts 23,701 Square Feet Need Exdsts 24,380 Square Fe Eor Recreation Space (Square Feet) 69,858.00 1.13 SF per person 1.50 SF per person Need Exists 22,665 Square Feet Need Exists 24,702 Square Fe , Ri a•'•• .i• • •: pros;,: consul ting INC. Methodology ❑ Using Geographic Information Systems (GIS) to map the service area covered by a park type or an amenity in Lodi ❑ Service Area rings determined by recommended levels of service standard and density of population ❑ Rings document gaps and overlaps in Lodi for each park and amenity type [IFORC Neighborhood Parks Recommended Standard of 1 Azre;per 1,000 People W—th,.— constiffima- WE% j 0 Y4 M2 1 1 Y22. Lodi, California Parks and Recreation Master Plan 2015 F Park & Rer, Site 0 Site Service Area C> Local Road Major Road Highway ON.^ Lodi, CA Boundary Sources: Esri, DeLorme, HERE, USGS, Intermap, increment P Corp., NRCAN, Esd Japan, METI, Esd China (Hong Kong), Esid (Thailand), TiornTom 6 pros;,: I., consul ting INC. pros;,:- consul ting INC. Community Parks Lodi, California Recommended Standard of Parks and Recreation,, 2.5,Ades per 1,000 People Master Plan 2/(0115 _- F r N Woodbridge - c 1:�..:, : "ootl � 1W ETwnar Rd . alsy I - _ ZIf n W1ockNgd9F: Park I�'i 2 R _:W. Et st �� - a+st St I: _: W Locust Sl r_ WP •St��- :- W PMrat t' W O _ I -E kSt - _ t�. m III St 5oftb'all� Rd - Complex 81 y' G3110 S Park JI Legion ar Pe kT S Park n :. E TokaT St ; Thurman St _ Caelaran Rd Iris - '� - _ Ivis 11 IF ': -- - n _ - - - _ "W. St-lndastdar Wry WYigs9tl APbP:e�1 itk & - n- - Kofii`..- Blakely _ - I AO1a�anlsr Park A."Stl - z t� in Aw L shst+_ Beckman 1111 _'I Park I`----AYnpM - Is. � L I W S.1 r _ - lbtltm �__ nAled awwy y=ln Park & Rec Site • Site Service Area o Local Road Major Road " \, %ProHighway 0%.^ Lodi.aCA Boundary cons iffin� ti.: ,, ,, ;, 0 %a '/s 1 1 % Sources: Esri, DeLonne, HERE,'USGS, Intermap, increment P Corp., NRCAN, IVples Esd Japan, METI, Esd China (Hong Kong), Esiri (Thailand), TomTom pros;,:- consul ting INC. Regional Parks Lodi, California Ricormnended Standard of +i arks and Recreaton 2A -Act -es per 1,000 PeopleMaster Plan 2015 � = E wooabna�e Rd I I eirri IN fi !1 r L Ai, rl•,,,r� SI III L-1 E Winery R� woodbrldge s _ J m I nl ._ EFlela lar _ Iw Park sTr�oa Eiwn Rd 111 c C° itanelAve�r� r - _IfakyAv, - v }; _ - _ W-1.aarat ttt I I qP -` -f RSt 11V Etmst _ I , i _�-w.�oc.srst s_� �i r—i— = II J«ry. C.i �frtwvltsr-. WR -- E£Imat- w sc' fi Maar r '�E PI at - - M II-w�Wcst � 'Isortsk t Rd Thurman St `---awl Tgh,ySi „ TalraySt4 - �. L d �I ETok t _ Caehraln ltd- Irk dFvl. Lh I aye =Ar - _ Vitt. o'.. I� I _ evlaatl Mdastrirw,y W Vinr9tll -. - v Sj atAnto6-0d i W II Rork 6t - K W __ — .... Acacia Bt 12 Elpin Ave Ed DeBenedetti -- j Aknood Dr ;.Park —1� L -I WIO' Blry „ E Crnhuy 8Nd . - PI - - -1 0 -. ��, ILmlleWnn br � Park & Rec Site • Site Service Area o Local Road Major Road P//��% i Highway 0%.0 D suIUma Lodi, CA Boundary %a t/z Sources: Esri, Del-onne, HERE, USGS, Intermap, increment P Corp., NRCAN, Mlles Esri Japan, METI, Esd China (Hong Kong), Esri (Thailand), TomTom pros;,:- consul ting INC. a• pros;,: consul ting INC. Playgrounds Lodi, California Recommended Standard of Parks and Recreation,, 1 bite per 3,000 People - Master Plan 2/(0115 r IN :r r.... Woodbridge d rn m I nj Li LedirCake "'A �L nA� INsaaor -- or �� Katiakian 19 —� 1Park it,r - Van Buslurk .� r1-islw� T Park I ETurnar Rd S J Pet `�1 r r _ v W-Laant3 Cane.Park - : --E Elm t> - darty 4a WR -at I II d ''a i -I E Elm Lawre I iViPhra; Park li- '. n _ 'I r' -PF kk Henry -_ - Emerson -W Hale- at Gla- 5'Park I_ Park I caballyHutchins -- Street 1 Square Wesl Park f j y Thurman Si W T t st = _ R • E TokaY SiCool �#T,pky Ra - I .. Le -1nUusiNy ... Vra[aOrr _ �. •. Mnvla si Wry r WVina Sl, �.. II-E'WMSk- St Anipn-0r Pik SI �. n II it J - rmb, alakely I '4uro�anler P .k a' _ Pak' _ - Iler D _ � - z A. . al 11 English Oaks - r� CommomPark u. 00 Elgin Ara I Century Park Century ,o (City Easeml Meadows Bark pia Sall a d or I i=- Park I - lI W r mtu IJ —li iI�tl �. B- duY BWtl If i _ .J glnrr _ m _ army kpcky-Ln Park & Rec Site • Site Service Area o Local Road Major Road " \, % pro.,, Highway OHIO consultrn,1 Lod i.aCA Boundary ti., ,, ,, ;, 0 %a n/s 1 1 ys es Sources: Esd, DeLmme, HERE,'USGS, Intermap, increment P Corp., Ill Esd Japan, METI, Fsd China (Hong Kong), Esn (Thailand), TomTom a• pros;,: consul ting INC. Picnic Shelters (Not Rentabi Recommended Standard of 1 Site Per 7,500 People W'dbrldge constiffima- WE% j 0 Y4 M2 1 1 Y2 Lodi, California Parks and Recreation Master Plan 2015 F Park & Rer, Site 0 Site Service Area Local Road Major Road Highway ON.^ Lodi, CA Boundary Sources: Esri, DeLorme, HERE, USGS, Intermap, increment P Corp., NRCAN, Esd Japan, METI, Esd China (Hong Kong), Esid (Thailand), TiornTom 6 pros;,: I., consul ting INC. E P cni helters (Rentable) Lodi, California Re ended Standard of Parks and Recreation 1 e per 5,000 People Master Plan 2015 = E Woodhnd9e R( n N L Ai: rUr-ra 51 Indianay! c, Woodbridge a EWineryR d Z � I J j nj �Enela En L_. m rmrtt�- -� L � Lodilake a __ � 4'r1t4 I Kaliakian or - - T SI9t. ''ark II Zi � � E'TurnRd _ ar II _-,_11 _ 4Ij�'�'°^.ttAr��B .I 7 � A. I AVWillI' W.Elmtt - _..II - - _- _ -1- Lop -ti -Wl_ 1 I�-- JEIm -= Pdierson �,�� II .� a-- 11st-� '�, -Park - - I WI aStl�. u�: I II d Bt - AkEpi ak ISt II Cl� �.I�. Legion - - _ JI J� it wysi-. L:._ ar 1: Thurman St IC= Cochpn N Rd ` narm -�i N li Iviatir ET&W St I, poi Vi -[a Or S. ,.. .„Mnvla st� -1n11usiliil Way W Vina Sl -. ”. at Aston -0r _ V II II I ! ^ o 0 ,p' EVt-st PII. Rk Si 1.. � Imru p.k III as it - - I 'I AO�sanler - nerds Dr - 1 at Llkashota t� EWin Ay- _. Almond Dr . _ I W Cul all W,IC41tu7 9vtl a 1 - - -B_Caq SI d t I I w rL-I Dr -. Wirnhlon adD� m 'i loo amay — — Rocky -Ln Park & Rec. Site • Site Service Area o Local Road Major Road " \, Highway ON.^ consultrn, 1 ti., ,, ,, Lodi,•CA Boundary 0 %a M2 1 1 ys Sources: Esd, DeLmtne, HERE,'USGS, Intermap, increment P Corp., NRCAN, I les Esri Jaoan, METI, Esd China (Hong Kong), Esri (Thailand), TomTom a• pros;,:- consul ting INC. pros;,:- consul ting INC. Deg Areas' odi, California Ricormnended Standard of I Par and Recreation,, 1 kM per 25, 000 People ster Plan 2015 E W—Ibnd'. R,I IN L A., I I WoodbridgeE Winery Rd E a .I CHM L. L or I� � t ivL;Must -_7 WPII II .3 map- IIIeF WUAk FSI it -Thuma. at ne 11-IndUVA 9 TakW 411-- PAW* ay r Ik �j arida- I at I illi Lakaahot+_ Beckman ParIi k Dr BWd ir robted". Park & Rer, Site • Site Service Area Local Road Major Road pros;,, Highway 0%.^ a constiffim,- Lodi. CA Boundary 0 Y4 M2 1 lys IVple s Sources: Esri, DeLonne, HERE, USGS, Intermap, Increment P Corp., NRCAN, Esd Japan, METI, Esd China Mono Kong), Esri (Thailand), TomTom pros;,:- consul ting INC. e• pros;,:- consul ting INC. Outd000r Basketball Courti Lodi, California Recommended Standard of Parks and Recreation,, 1 6vurt per 6,500 People Master Plan 2/(0115 - •- F '...•.ill i..,, I' k=l VJ r N hums'•, yr - Woodbridge - c c°:'..:, 1_. . J n m �Enels En I IL ,ICK—�av3n`""-R�=--. -r- �4 Ntta or - Kalzakian er EiurnRd . Park >§ rr. - vldslwe = ST zWLecket a _ l� -Van Bushnk L' -f W-Loanf f �Alyk Park - _P iE l OO II ��:� Ln_ ° _ u =-ri t:#octrit8k Par ElmI Bi= P I i I iVIRIn�� I�4 j -W W&RI, tS Hak; up -Ji - Cabrillo Cb _ I - Hutchins Street Square�Wesl Park _ 'li - Thurman St I - TWrayB! g Cochran RC II � ' Legion - - -_ Nn.rmd Iris W Ivis Br 'Indus . "� Vra[a or ,.. - Park - _'J" �I asi iNy W% r W Vina St ' St Ancon Or Pk si - ImN .Blakely _ - 'turoyanI - - _.Or .. P.k Park' �- - Tlerda Dr A" St. - z _ LL - (.Century Meadows Park -'o - -- --I�„ Almond pr _ j 'FlntuYy¢Mq" -._. tury Blktl ECrnhvy SW tl SWe„ - _ Poi � x= letlon Park & Rec Site • Site Service Area o Local Road 1-N, Major Road " \, Highway 0%.^ cons iffinRi,Lodi,•CA Boundary ti.: ,, ,, ;, 0 %a '/S 1 1 ys Sources: Esri, DeLmme, HERE,'USGS, Intermap, increment P Corp., NRCAN, I les Esri Jaoan, METI, Esd China (Hong Kong), Esti (Thailand), Tomi e• pros;,:- consul ting INC. pros;,:- WOh- consultiog Tennis Courts Lodi, California Recommended Standard of Parks and Recreation,, 1 6vurt per 6,000 People Master Plan 2/(0115 - "- F r N Woodbridge . 1 J 4N q nj �En _. O 1W Nsv or E Twner Rtl . ±P �G.. alsy A. b a �_�-E- It at �W.Elmse'tlV-L'o St _ y -- _ s 8 31 ID_ d.. C -Low t t- I - Park phr�MM -WF rveStlh . EEIm at it II -- II II .. � I II ,'. I E Plne at 'I-VPt1ak at =. II li ' Cifld� JI lI III � - Legion II I:Fll � ll� _ 1i Thurman St .� _ i -� `- wl7 i— .- _ „ C_ WfayS! E TalkW t `C� _ g6 Ivia9r I _ Sill-lnAlairtal Wry r WYM .=Meta -Dr. g ,I - L III dd �I _ - ii StAeloq:0� to II _ n IIEW - :, `¢ Kofu I• __ ! I Auluyenlr t =— I �didaU� Park 'I-.� II IJµ - St 1.1 _J q II. va I 71 L Ahn0 d pf r III - - --- Ig9' 7 _ ..E C-"SNd I1 rl _ 11 tr .Vladon J,�bgtan 3r ; - I - a+ Park & Rec Site • Site Service Area o Local Road Major Road " \, % Highway ON.^ Pro.,, .aCA constiffinIII Lodi. Boundary 0 %a '/S 1 1 ys Sources: Esri, DeLorme, HERE,'USGS, Intermap, increment P Corp., NRCAN, IVples Esd Japan, METI, Fsd China (Hong Kong), Esri (Thailand), TomTom pros;,:- WOh- consultiog �'� � �o v� ° I • • n �¢ � 9��FD��t e• pros;,:- consul ting INC. Diamond Fields Lodi, California Recommended Standard of Parks and Recreation,, 1 Field per 4,000 People Master Plan 2/(0115 -- F r N Waodbfldge J I pj taa En rn O m �i 1W _ _ _ �Q Ns+aor Kaliakian FLOWOlwe , I E Turner Rd I I - m - r50flball _ II I� wLocketurd9r, 2 ,- '1W Etm a! W-Loa+st St -W11Lgfust9t Pete WO II Why r P -St II d II -RI^« ,1E EI Field nkat J Eoak at -I _-- •f Y Chapman Field = 1 11 �: I,, I, SS • - C in - l - . aY at rnurman at Caelrran Rd r Uihewood III II` pal 1W =.I= sill Indusidal way r II WV ll - r- st_ntwr N, }e.rtr 6e Perk _ _ III'•- - -_ AO��enler _ �� __ 'daD�.� �' - - z Q' 1. � III' - ;I .� IIS ��- Aca�a sH. - M v R -;I 71 -1111 Salas 1 I w SwrturY 411 Park r� i, Laarngten or i Park & Rec Site • - Site Service Area o Local Road „ Major Road �� Pro.,, Highway 0%.^ cons iffinRI, Lod iaCA Boundary ti., ,, ,, ;, 0 %a '/s 1 1 ys IVples Sources: Esri, DeLortne, HERE,'USGS, Intermap, increment P Corp., NRCAN, Esd Japan, METI, Fsd China (Hong Kong), Esfi (Thailand), TomTom e• pros;,:- consul ting INC. Skateboard Areas Lodi, California Recommended Standard of Parks and Recreaton, 1 Site per 65, 000 People Master Plan 2015 F IN ridge .7 Eill E Turnor Rd T.oa Dal -- 7". A Al 11 .. . 11 1 1 11 - iW 01111I I I'mi z Ct$ W 41; at WE6. 3t- - eAmm il t at- J_Y. i4 15 Elm at L .1% stfi ji- Or 04kit E Fq_ at Rd -Th—a. at vwt. Or. ilkh Tol St7 I.Dr. —RojoS, -l-duWAWW,. WVin.st StAnt"m Rork St Tldiail EW li A11KU at I -Ahnmld Or w C-tu"Wo F airy E Gel ll A 1F 1 II RdcFyJn .-i Ikrk & Rer, Site 0 SService SerAArea Local Road 1/2 - C, Major Road Highway 0"'Ill C n Lodi, CA Boundary 0 Y4 1 1 1�k les re Easri. DeLorme, HERE, USGS, Interl Increment P Corp., NRCAN, -1-1 METI, Esd China Mom Kong), Esri (Thailand), TomTom Pr0S-;,;-- consul ting SpraygrounLodi, California Recommencjed Standard of Parks and Recreation,,. 1 Site Per 000 People Master Plan 2015 L A 11 Woodbridge P.1k-.' E Twnff Rd li JI anetAv z Aw l* E est Park;W U.St 1--WLqFust at I -,- 1 .1, - E-L.,t St 9 El. St WP St N, EPJ-St F'O*3t -t Rd f LOMI F T�ky at E -rky St 1 1 C�hrm. RdIns VA. D' Me Ws -d..tio way pqktna[a Dr . INvi-st" ii E Vt- st St Aston DrPk Si Pik aW 71�d. Dr a, A -da at -7— LL Elgit, Ay* Ahnond Dr WSentry $No 48AtU7 BVd .-Iy BNtl v, Flrk 2, Lut.0ton Dr ftm*Y-L. Park & Rer, Site 0 Site Service Area Local Road I -N, Major Road % Highway ON.^ pros;,, a constjit:rQg- Lodi, CA Boundary 0 Y4 1/2 1 lys Sources: Esri, DeLorme, HERE, USGS, Intermap, increment P Corp., NRCAN, es pros-;, Esd Japan, METI, Esd China (Hon Kong), Esii CrItailand), TomTom .9 consul ting W Outdoor Pools Ricormnended Standard Of 1 §4e per 50,000 People WoodbrldSe % t1p pros;',.F- consbIUn,a--:--- 0 Y4 162 WE% J 1 Lodi, California Parks and Recreaton, Master Plan 2015 E VIII - 1, R� 1 YSles Sou rces: Esri, DeLorme, HERE, U Bd Japan, METI, Esd China (H Park & Rer, Site 0 Site Service Area Local Road L 11-101� L-, Major Road Highway Lodi, CA Boundary Intermap, increment P Corf., NRCAN, A Esn (Thailand), TomTom proso.0 consul ting Indoor Aquatic Space Recommended Standard of 0.5;yJare Feet per 1 Person W'dbrldge constiffima- WE% j 0 Y4 M2 1 1 Y2 Lodi, California Parks and Recreation Master Plan 2015 F Park & Rer, Site 0 Site Service Area Local Road Major Road Highway ON.^ Lodi, CA Boundary Sources: Esri, DeLorme, HERE, USGS, Intermap, increment P Corp., NRCAN, Esd Japan, METI, Esd China (Hong Kong), Esid (Thailand), TiornTom 6 pros;,: I., consul ting INC. Indoor Recreation Space Lodi, California Recommended Standard of Parks and Recreation,, 1.5;y Jare Feet per 1 Person Master Plan 2/(0115 F r N Waodbridge J n Eisen Tyan at I4, ¢. 4� � i I j, rlplay Avg I i = -:;`i C v I' a a� P.k - EIm3e iI W Lvtaat8t --1.-Wltafuat$tII Ir- 1I �mn 1. IIL\8t- mob' - W-pik.Stl�. I� II II i:JII tMIRln�9gr ��II iJeWmBi— �° W II WI1kkM�ahrWt M ' E Ptrm ft Hale rl" 1 S��_- enl lid Park c+�+ifldl�� I II jl;. _ Hutchins Street " oa _ it �� I'. .I ; = Square llresl Park - p 41w an at IEI-: I. TSS 4 —`. LCOMIan e Le ion �I1k.pi►><. -=1n sidarw III ` Neta -Dr. Park -p- ll __ ryNn, Ikt r An - _ 11 Kofu _ ` _ _._ _ jl Aolayanjr I i, _.a Park d, Dr AcaFirgl 1 _ - f2 I I Laknshata Illi .. - Ahnand Dr i W cwrhry $No 4.7 9vtl 1 _ E CrnNry BNtl I f LZb.„ Fk irLaurnglan Dr -. I61Wndon D1 rtacky-Ln Park & Rec. Site • Site Service Area o Local Road Major Road ” \, % Highway 0%.^ Pro.,, consultrn, ti.: ,, ,, Lodi. a CA Boundary 0 %a '/s 1 1 ys Sources: Esri, DeLmtne, HERE,'USGS, Intermap, increment P Corp., NRCAN, IVples Esd Japan, METI, Fsd China (Hong Kong), Esri (Thailand), TomTom pros;,:- WOh- consultiog Summary ❑ Lack of equity of access ❑ Significant overlap for diamond/multi-use fields ❑ Playgrounds and Basketball courts overlap in some place and underserved in others ❑ Indoor Aquatic Space lacking ❑ Indoor Recreation space underserved and current offerings not appropriate either ❑ Picnic shelters lacking ❑ One additional sprayground needed ❑ Dog parks over -served v� ° I • [1FpRC Priority Rankings Methodology ❑ Unmet Needs v Unmet desires for facilities / recreation programs. Weighted value of 3. ❑ Importance Ranking for Facilities v Importance allocated to a facility or program by the community. Weighted value of 3. [:i Consultant Evaluation Factor v Derived from PROS' program and facility assessment based on survey results, demographics, trends and overall community input. Weighted value of 4. proms; consul ting Lodi Facffity/Ammft Priority RanUngs overall Ranking Walking & biking trails Sara I I neighborhood parks Nature trails Indoor fitness, running track & exercise facilities La ke a rea Outdoor swi mini ng pools/water parks Playgrounds Large community parks Indoor theater & cultural arts facilities Wi Id I ife conservation a rens Off -leash dog pa r Outdoor a mph ith Indoor basketba I I I leer Outdoor picnic shelters Outdoor disc golf Youth baseball fields Outdoor basketba I I courts Outdoor ten n is court Adult softba I I fields Outdoor skateboa rd i ng pa rks Footba I I f lacrosse/criket fields Youth softball fields Pi kleba I I courts Lodi am Prioritv Ran Overall Ranking Adult fitness &wellness programs Community special events/cultural festivals Water fitness programs Youth sports programs Youth Learn to Swim programs Volunteer opportunities • Adult painting, arts, sculpturing classes Senior programs Pre -School programs/early childhood I Nature education programs IAdultsaorts aroerams lAdulttheatre, dance, singing, musical instrument classes Before & after school programs Youth theatre, dance, singing, musical instruments classes (Youth fitness & wellness classes Gymnasti cs &tumbling programs • (Youth summer camas Youth painting, arts, sculpturing classes Tennis lessons & leagues Programs for people with disabilities 1 Martial arts programs [iFpRC Next Steps ❑ Funding and Revenue Strategies ❑ Strategic Action Plan Recommendations ❑ Draft and Final Plan �• pros;,: consul ting INC. Questions Jennifer Ferraiolo From: Jennifer Ferraiolo Sent: Friday, August 21, 2015 1:23 PM To: City Council Cc: Steve Schwabauer; Janice Magdich; Jeff Hood; Jordan Ayers Subject: Fwd: Information requested by Council Attachments: Joint Use Facilities for Lodi.pptx; ATTOOOOLhtm As requested at the joint meeting with Recreation Commission, please find responsive information from PROS Consulting. Sent from my Wad Begin forwarded message: From: "Jeff Hood"-Jhoodf odi.goy> To: "Jennifer Ferraiolo" -eJfcr.raig1OQJQdi.gov;>, "Steve Schwabauer" <.9sOhWaba11erQ11OdLWV-?, "Janice Magdich" Imagdie &odii.gov>, "Jordan Ayers" <javers lodi.gay3 Subject: Information requested by Council Muskingum Recreation Center (Zanesville, OH) • The Muskingum Recreation Center (MRC) is a non-profit corporation organized in June of 2009. • Four entities came together to form this partnership, the Muskingum County Community Foundation, the Muskingum Family Y, Genesis HealthCare System and Ohio University Zanesville • Facility operates at 100% + cost recovery Platte County, MO YMCA • Partnership between Platte County Parks & Recreation and the YMCA of Greater Kansas City ■ The Platte County Community Centers, operated by the YMCA of Greater Kansas City, have expanded thanks to a voter -approved half -cent sales tax to fund Platte County Parks and Recreation. The County built the two facilities and the YMCA operates them with no taxpayer support to operate them. The facilities have been operating for 12 years under this arrangement rCounty Platte the Parks & Reneadon Platte County Community Centers BETTER TOGETHER Green Ridge Recreation Center (Roanoke, VA) ■ Operated by the Roanoke County Parks, Recreation and Tourism Department Privately funded through a developer lease back paid out of profits from the facility over a 25 year period. The facility operates at 115% cost recovery. Building is in its 6t" year of operation Overland Park, KS Soccer Complex • 11 field soccer complex developed by the convention and visitor bureau and managed by the Parks and Recreation Department at 100%+ cost recovery. The convention and visitor bureau did the facility to build economic benefit for the community. �[7-� .tea,; • •x�ti'�r+s�!1� � w,,