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HomeMy WebLinkAboutAgenda Report - April 21, 1993 (69). OF CITY OF LODI COUNCIL COMMUNICATION TITLE: Review and Approval of Parks, Recreation and Open Space Master Plan. MEETING DATE: April 21, 1993 PREPARED BY: Parks and Recreation Director RECOMMENDED ACTION: BACKGROUND INFORMATION: That the City Council approve the proposed Park, Recreation and Open Space Master Plan as presented and/or make whatever changes may be appropriate. The City Council hired a master plan consultant and appointed a master plan citizen committee some eleven months ago to develop a Park, Recreation and Open Space Master Plan for the City of Lodi. The committee submitted the final plan to the Parks and Recreation Commission on February 2, 1993, for final public input and Commission recommendations. The Commission has addressed the plan and its many recommendations and submit the plan to you for your consideration and/or adoption. Attached please find Exhibit A, "Commission recommendations," Exhibit B, "Addendum No. I from Jerry Draggoo," answering Commission recommendations, Exhibit , updated materials/changes to the plan in general. We ask that you review and adopt the plan (remember, this represents the future and cannot and will not be implemented until developer impact fees are collected and/or grants become available). This is a long-range plan that gives us specific direction. FUNDING: None at this time. arilyn . Field Acting Pdrks and Recreation Director MEF: srb Attachments cc: City Attorney APPROVED: ° THOMAS IrETERSON ,�ycla fla, City Manager CC -1 /r�:iiT Dl. :1j M I N U T E S LODI PARKS AND RECREATION COi✓:MISSION MEETING CARNEGIE FORUM TUESDAY, FEBRUARY 2, 1993 Roll Call Present - Commissioners: Bob Casalegno; Chad Meyer; Ed Wall; Elvera Melby; Bob Johnson, Chairman. Staff: Ron Williamson, Director; Marilyn Field, Recreation Superintendent; Scott Essin, Parks Superintendent; Michael Reese Layne Van Noy, Tom Alexander, Recreation Supervisors. Welcome - Chad Meyer, our new Commissioner. II. Minutes - of January 19, 1993, approved as mailed on a motion by Elvera Melby and a second by Bob Casalegno. Ayes - Commissioners Melby, Casalegno, Johnson, Wall, Meyer. Minutes approved. Ill. Comments by the Public. Commission. and Staff on Non -Agenda Items - Additions to Agenda Rod Snoddy. Lodi Remote Control Boat Clu!2, 18808 Benedict Drive, Woodbridge, CA 95258 Mr. Snoddy addressee the Commission in response to a letter from Staff dated January 19, 1993, which stated that the fees for booking Lodi Lake Park for the weekend of May 1 and 2, 1993, to hold their races, would be $500.00 per day (trailer reservations would be in addition to this amount.) Mr. Snoddy stated these fees are "out of the Club's range", adding that last year the Club netted $84.00 on the races. Commission recommended that Staff look at the fees quoted and come back to the Commission with a recommendation. New Program Propo:,ed - Director Williamson announced a proposed Tiny Tots Playground program and handed out literature for the Commissioner's information. Laynd Van Noy, Recreation Super )r, will present details to the Commission at the March Commission meeting. Grape Bowl Press Box Project - Director Williamson reported that a bank account has been set up at the Farmers & Merchants Bank in Lodi. The Press Box Committee will be more than happy to receive any donations to the project. Chairman Johnson singled out Bill Meehleis, Meehleis Modular Buildings, for his very generous contribution to the project thus far. Gang Task Force Committee - Commissioner Chad Meyer inquired if the Parks and Recreation Commission was represented on this committee, and was informed that Commissioner Bob Casalegno is a member. -1- 1 Purchase of Softballs for Adult Soorts - The presentation by Recreation Supervisor Mike Reese, will be addressed at the March Commission meeting. V. Action Items Tokay Pool Renovation Project - Director Williamson gave some background on this project, whereby the Commission, at their Special Meeting of January 19, 1993, had requested Staff to obtain some cost estimates on the Lodi Swim Club additions to the proposed swim pool renovation project over and above the Lodi Unified School District items. Superintendent Field was unable to obtain firm cost estimates but Mr. Gordon King, IL.U.S.D. architect? quoted her a figure of $500.00 to $1,000.00, with the possibility of the cost going over the $1,000.00 figure. Steve Muser. Lodi City Swim Club President, 216 W. Taddei Road, Acampo, addressed the Commission with a proposal that the Club is prepared to pay half of the architectural fees up to $500.00. The Commission is concerned about paying architectural fees and then find out that the City cannot pursue the project. Director Williamson and Supervisor Reese stated they were in favor of going ahead with the recommendation to City Council. Director Williamson is prepared to initiate a Special Allocation Request for the funds. On a motion Commissioner Casalegno and a second by Commissioner Meyer, it was recommended that the City request the architect to prepare estimates at a cost not to exceed $1,200.00, with the Lodi City Swim Club paying $ 500.00. Ayes - Commissioners Casalegno, Meyer. Noes - Commissioners Johnson, Melby, Wall. Motion defeated. Parks, Recreation and Open Space Master Plan - Public Hearinq and Action Chairman Johnson announced that "notes" from the Public Hearing of January 28, 1993, were available to the public and anyone wishing to address the Commission on any new items not covered; jg,. these notes could do so. Chairman Johnson also announced that the Commission's recommendations will go before City Council Shirtsleeve meeting of March 16, 1993, with action to be taken at their March 17, 1993, Council Meeting. Master Plan Consultant, Mr. Jerry Draggoo, of J C Draggoo Usociates, was introduced and addressed the Commission and the Pub' . Commissioner Me:by inquired if a "bicycle trails" proposal prepared for the Department in 1970 had been made available to Mr. Draggoo. 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Z) With the close of Public comment, the Commission acted on the following issues as outlined in the 'notes"of the Master Plan Public Hearing held January 28, 1993, as prepared by Superintendent Field. Nature Area (adjacent to Lodi Lake Parkl - Address the need to increase the riparian zone, look at north side of river. No trail on or to the north side of river. Limit bicycles in this area. Control speed on the river, "no wake zone" to control bank erosion. Lodi loop trail as written will funnel too much traffic through the Nature Area. Commission recommendations. Increase the riparian zone. Motion carried 5 - 0. No trail on or to the north side of the river; eliminate current loop trail proposal (that addresses a trail on the north side of the Mokelumne River. Motion carried 5 - 0. Create a buffer zone on the north side of the river. Motion carried 5 - 0. Prohibit bicycles in the area. Motion defeated 4 - 1. Control speed on the river. Motion carried 3 - 2. Scenic Overlook Proposed Park - Need to address high clean-up costs so parcel can be used as a park. April 1, 1992, City Council voted not to use parcel for a park. If kept in the Master Plan, should be placed at the bottom of the priority list. Homeowners still concerned about the access, egress impacting their subdivision. Plan should specifically spell out how the park is designed, for what use, how will it be maintained and supervised. On a motion by Commissioner Casalegno and a second by Commissioner Wall, the Commission recommended that we accept the proposal of a park at the Scenic Ovor!ook site predicated upon clean-up costs and access/egree being addressed. Ayes - Commissioners Casalegno, Wall, Meyer, Melby, Johnson. Noes - None. Motion carried 5 - 0. On a motion by Bob Johnson and a second by Chad Meyer, the Commission recommended that a Scenic Overlook park be placed at No. 15 on the Plan's proposed priority list, rather than No. 10, as listed currently. Ls Ayes - Commissioners Johnson, Meyer, Casalegno, Wall, Melby. Noes - None. Motion carried 5 - 0. Aquatics - Statistics show in the Master Plan that participation figures are high with regard to interest in swimming. Survey results indicated that the community wanted more swimming. Blakely/Enze pools do not address the aquatic needs of teens and adults (too shallow). Community cannot rely on accessing the high school pools due to modified year-round attendance. N.R.P.A. standards should be met. All future aquatic facilities must comply with current ADA standards. This community needs more public pools regardless of the high cost of construction and maintenance. On a motion by Commission Meyer and a second by Commissioner Wail, the Commission recommended that the Master Plan include an additional public swimming facility. Ayes - Commissioners Meyer, Wall, Johnson, Melby, Casalegno Noes - None Motion carried 5 - 0 Hutchins Street Sauare - Master Plan Consultant reviewed the Master Plan adopted by the City Council as proposed by the Foundation Board for this site, but felt from a cost of land and construction of a physical center, this would be a good location - to have all activities at one site. Build -out was based on the amount of off-street parking needs. Any additions such as the proposed large indoor recreation center facility would impact these standards. Any modification or removal of senior activities from the facilities that were built with monies from the Holz will would mean the City would have to return this money under the terms and stipulations of said will. On a motion by Commissioner Johnson and a second by Commissioner Meyer, the Commission recommended that the indoor recreation center not be located at the Hutchins Street Square. Ayes - Commissioners Johnson, Meyer, Melby, Wall, Casalegno. Noes - None . Motion carried 5 - 0. Large indoor Recreation Center - Concerns were expressed from the Private Sectorin relation to how we would operate this centerand the impact it would have on private industry (specifically the emphasis on fitness equipment, etc.). Profit margins are slim in commercial ventures. Believe that such a Center would eventually put an operation such as Twin Arbors out of business. When Hutchins Street Square opened the pool, Twin Arbors felt the impact (100 memberships were lost. -5- r - On a motion by Chad Meyer and a second by Elvera Melby, the Commission recommended a large indoor recreation center be included in the Plan with the stipulation that the planning be sensitive to the needs of the private sector. and the preferred location is Needham School property. Ayes - Commissioners Meyer, Melby, Wall, Casalegno, Johnson. Noes - None. Motion carried 5 - 0. Youth Sports Subsidies - Thought the Community Forums addressed that the level of support given to youth sports should not be reduced. The community appreciates the level of service. Decrease subsidies to adult programs and activities but leave the youth sector alone. Subsidies are necessary for low income families, and are really important for the single parent. On a motion by Chad Meyer and a second by Ed Wall, the Commission recommended that the portion of the Master Plan pertaining to youth sport subsidies be deleted (Section VIII - 42, Item 5.) and that this issue be addressed as a budget item. Ayes - Commissioners Meyer, Wall, Johnson, Casalegno, Melby. Noes - None. Motion carried - 5 - 0. Resident -.Non-Resident Fees - City should look at establishing resident and non-resident fees instead of limiting participation to City residents only. On a motion by Bob Johnson and a second by Ed Wall, the Commission recommended that the issue of resident and non-resident fees be retained in the proposed Plan. Ayes - Commissioners Johnsen, Wall, Melby, Meyer, Casalegno Noes - None Motion carried 5 - 0 Park Ranger Program - This is not addressed in the proposed Master Plan. Should some mention be made of the Discovery Center and the programs promoted by the Park Ranger? No recommendations. City Expansion East of 99 - Nothing is addressed in the Plan with regard to future expansion east of 99. City should investigate obtaining property adjacent to the Mokelumne River (currently owned by Vacarreza) as ideal public land. No recommendations. A Bicycle- Pedestrian Connectors -Schematic drawing of a proposed unit should be looked at carefully. Currently the City has such or similar items and has a very difficult time maintaining same. These corridors become graffiti and debris collectors. On a motion by Bob Johnson and a second by Elvera Melby, the Commission recommended that the proposed bicycle - pedestrian connectors remain in the proposed Master Plan. Ayes - Commissioners Johnson, Melby, Casalegno, Wall, Meyer Noes- None Motion carried 5 - 0 Bicycle Paths on Streets - Proposed paths would necessitate eliminating on - street parking on some of the named streets. On a motion by Bob Johnson and a second by Elvera Melby, the Commission recommended that the Plan include bicycle paths on streets through the use of signs or lines, and attempt to work out any needs and concerns voiced by the City Public Works Department. Ayes - Commissioners Johnson, Melby, Wail, Casalegno, Meyer Noes - None Motion carried 5 - 0 Restrooms at Neighborhood Parks - Need to address having such a facility. Serious consideration should be given to a uni-sex facility such as ones used in Europe (particularly France and Italy. On a motion by Elvera Melby and a second by Chad Meyer, the Commission recommended that restrooms should be included in all neighborhood parks as the park is developed, such restrooms to comply with ADA standards. Ayes - Commissioners MPlby, Meyer, Johnson Noes - Commissioners Casalegno, Wall Motion carried 3 - 2 On a motion by Bob Johnson and a second by Ed Wall, the Commission formally adopts the proposed Park, Recreation Open Space Master Plan with the exceptions/additions as outlined above. Ayes - Commissioners Johnson, Wall, Casalegno, Meyer, Melby Noes - None Motion carried 5 - 0 -7- VI Regular Agenda Items A. Adult Softball Tournament Fee Plan - Recreation Supervisor discussed a new plan for a Tournament Fee Schedule. This item will be addressed at the March Commission meeting. B. Town Hall Meetings Outline - The Commission approved the outline as presented; Chairman Johnson expressed concerns with the department volunteering too many budget cut suggestions. C. Awards Citation and Installation Dinner, April - Turlock On a motion by Bob Johnson and a second by Bob Casalegno, the Commission recommended the following nominations: Community Service Organizations/Business Lodi Soroptimist Club, for their contributions to the Candy Cane Park - piayground equipment, picnic table, litter receptacle, and automatic sprinkler system. Individual/Volunteer Steve Scott, former Lodi Parks and Recreation Commissioner, for his contribution of four years of service to the Commission. VII. Announcements A. Commissioner Workshoo - Tulare - February 6. 1993 - All five of our Commissioners will be attending this workshop. Vlll. Adjournment - The meeting adjourned at 12:00 Midnight. Respectfully submitted, Sharron R. Baumbach Department Secretary Reviewed and Edited by Ron Williamson, Director Parks and Recreation Department 8- /EXHIBIT B/ ADDENDUM NO. 1 to the Lodi Park, Recreation and Open Space Plan The followin chanes were recommended to the draft plan by the Lodi Parks and Recreation Commission on February 2, I993. 1. Page VIIi-26 Proposed :blokelunifte Rirer Riearirtrr Zornte Remove second paragraph, last sentence that begins with "A proposed trail system ....... Add a third paragraph: "Currently the speed generated by power boats on the Mokelumne River is creatin, conflicts with non power boaters as weii as causing river bank erosion. since the River itself is not in the city lirnits of Lodi, jurisdiction and control of river use in this area is with the County. With this in mind, it is recommended that San Joaquin County impose a five mile an hour speed limit on the :lokcluntne River for that portion located within the Lodi area." 2 Pa- ge VIIi-27 Lodi Low Trail Since the Lodi Loop Trail is no longer located along the north side of the Mokelumne River, the concept of a loop trail around the Lodi urban area is no longer feasible. The following changes are recommended: Remove all references to the Lodi Loop Trail and replace with the following: nrc- S!met Tr,ils The following are recommended trails that would, for the most part, be separated from streets. The routes shown on the Facility Plan indicate a general route only. Specific locations will be established in the land development process. 1. West Side Bypass Trail 4.7 Miles This paved trail would start at the proposed DeBenedetti Park and travel in a westerly direction to the west side of the planning area. From here, the trail would be directed north, eventually connecting with the Woodbridge Irrigation District Canal. Special design and fencing would be required in this section to assure safety and access by the Irrigation District. The Trail would then continue along the Canal until reaching the Mokelumne River. From here it would travel upstream until reaching the trailhead at Lodi Lake Park. w?R. 9 %S43 2. South Side Bypass Trail 3.0 Miles This trail would begin at De Benedetti Park and travel south to the south side of Harnev Lane. Since this road is not developed on the south side, the opportunity exists to separate the trail from the roadway. 3. Miscellaneous Off -Street Trails [Continue with current text] 3 Paye IX - 6 Table 34. Priority of Major Capital Protects Move Scenic Overlook from Priority No. 10 to No. 15. 3. Page Vlli 32 Remove Item No. 7 or. Page Vill-43 regarding Ac iitional A(piatic Programs and Facilities: Add a new section beginning at the top of page Vill-32 with: Indoor Swimming fool Currently there is only one public indoor swimming pool in Lodi. It is located at Hutchins Street Square and is used primarily for adults and seniors. 1 he two outdoor swimming pools located at the two high schools are used by the Lodi Swim Club but because of modifies' year-round school, access to these two pools for training is becoming difficult. According to the Recreation Needs Assessment (Page V-42), there is enough demand for another indoor swimming pool in Lodi. it is recommended that an ell -shaped indoor swimming pool be considered in the future. The suggested location is the proposed Cochran Paris. With the potential that the net operating cost of this type of facility could exceed $50,000-590.000 annually, it is important that it not be designed and programmed for predominant competitive use. Pools that are the most successful financially are those that are multi -use in nature and attract a large segment of the adult population. $ Page VIIi-32 indoor Recreation Center Remove third paragrapph that starts out 'Two alternative locations.... " Remove all of Page Vtit-33 Replace with the following: Two alternative locations for an indoor recreation center were studied. The first option was to locate the proposed facility at Hutchins Street Square. From an operation and management point of view, this option had many positive features. At the same time, a master plan for exclusive senior and cultural arts activities has been developed for this site and is being 01. 9 c' implemented. Placing a recreation center in this location would require a modification to the master plan. With this in mind, it is recommended that Hutchins Street Square not be considered as the site for the proposed indoor recreation center. Paiye VIII -34 - - Remove third paragraph that starts with "Another problem w.-ith this site .....". Replace `kith the following: "Because of the anticipated high cost to remodel, it is recommended that the portion of the building now being used for administrative purposes be removed to make wav for a new recreation structure. The existing classroom section would remain. A sketch of how this complex might be developed is shown on the next page:" 6 Page VIII -42 Review of the Cib-'s Role in the PrivateSpans Program Remove second paragraph that `tarts out with "In the short term and replace with the following: "Because this is a budget vs. service issue, it is recommended that the City review this subsidy issue each year at budget time." 7. Page VII -1 Neighborhood Parks Add to the third paragraph, si:ah lire and just before the sentence that starts out "If possible ...:' "All new restrooms should conform to ADA standards." ppR. 9 �ggg EX.HI i3IT C/ j r'ity of Lodi Park and Recreation Plait Se ttinl? An analysis of population age profiles is important because age is a mzjor determinant of recreation Participation levels and interests. In general, the older tl.e Population, the less they are likely to participate in active or competitive recreation activities. Overall, youth tend to participate more frequently than other age groups and tend to favor activities that are more active and competitive in nature. This would include activities such as basketball, baseball, soccer. swimming, bicycling, etc. Young adults (ages 18- 35) are also active people and form the core of adult competitive sports. Adults (ages 35-65) on the other hand, appear to have less time to devote to recreational activities. They tend to be more concerned about maintaining a home and a job. Recreational time is at a premium and often limited to weekends and occasional evenings. The senior age population have more available time once they approach retirement. They tend to favor more passive activities such as walking, gardening, picnicking and crafts. Population Growth In most communities, one of the primary elements that affects future recreation demand is population growth. Unlike many communities, Lodi has placed a limitation on residential growth at 2% per year. This amounts to about 1,000 persons per year. Based on this growth rate, saturation of the planning area will occur in the year 2007 and have a total city population of about 72,000 persons. However, while the City continues to limit its growth rate, the Department of Parks and Recreation is serving a much larger area. Currently, the policy oftheDepartment is to serve people who live within the boundaries of the Lodi School District excluding those who reside south of Eight Mile Road. This is called the Lodi Recreation Service Area. According to the Lodi Unified School District, this resident population living outside the city limits represents about 19,800 people. The San Joaquin County Community Development Department has forecasted that by the year 2010 the population of the recreation service area living outside the city limits of Lodi will only grow by approximately 1,800 persons. It is our opinion that without growth controls in place in the County, but within Lodi itself, the rate of growth in the other communities will be substantially Iarger than what has been forecasted. Based on this assumption we make the following population forecast: 9 �9g9 11 -5 pPR• Cir -01 Lodi Park and Rerrearion Plan -Serring Population Forecast Lodi Planning Area and Service Area Year City Unincorporated Total Service 21.9% Area Area Misc. Services 8.5% Mining/Construction 1992 53,186 19,800 73,000 1993 54,250 20,400 74,650 1994 55,335 21,000 76,330 1995 56,441 21,640 78,080 1996 57,570 22,280 79,850 1997 58,722 22,950 81,670 1998 59,896 23,640 83,540 2007 72,000 (1) 30,850 (2) 102,850 Source: California Department of Finance JC Draggoo & Associates (1) Based on a 20% growth rate (2) Based on a 3% growth rate Labor Force An analysis of the labor force in Lodi reveals that the largest class of employment type is in the retail trade followed by manufacturing. This suggests that Lodi is a major market center for the region even though Stockton is close by. A breakdown of employment classifications is listed below. Table 5 Employment Classification 1990 City of Lodi Type _ P-e-rc—entaae Retail/Trade 24.7% Manufacturing 21.9% Professional Services 17.9°% Misc. Services 8.5% Mining/Construction 6.8% Finance/Insurance/Real Estate 5.20% Transportation/Utiliites 4.9"% Wholesale Trade 3.9°% Unclassified 2.6% Agricultural/Forestry 2.1% Business Services 1.5°% 9 `999 11-6 peR• r QU of Lodi Park and Recreation Plan Setfin¢ Lodi income levels are roughly the same as the rest of San Joaquin County. The 1990 average median household income in Lodi was $30,635, compared to 530,739 for the County. Income levels are important clues in recreation planning because higher income populations tend to be more active and participate in the more expensive types of recreation activities. LkND USE The basic form of the city consists of a gridiron pattern of large "superblocks" defined by major arterial streets. These streets are generally located on section lines that formed major dividing points during the subdivision process. The core or central business district of Lodi is located generally in the center of the city just west of the railroad tracks and north of Lodi Avenue. In addition to commercial uses in the downtown, ma or shopping centers, additional office space and high density housing are found along t�e major traffic corridors in the city. A significant amount of land is devoted to industrial uses. This type of land is primarily concentrated along the railroad and east of Highway 99. As might be expected, the majority of land in the city is devoted to single family housing. The next largest category of land uses is undeveloped land still used for agriculture purposes. A breakdown of the land use in the planning area is shown below. Table 6 Distribution of Land Uses -1987 Lodi Planning Area Land Use Acres Per Cent Single Family 2,131 31% Multiple Family 334 5% Commercial 369 5% Office 65 1% Industrial S84 9% Public/Oussi Public 830 12% Detention Basins/Parks 366 S% Agriculture 1,553 23% Vacant 563 8% Total 6,795 Source: City of Lodi Planning Department 1/- 7 PPR• 9 19q3 Cite of Lodi Park and Recreation Pfau Park and Facility 'Veeds IMPACT OF POPULATION GROWTH ON RECREATION DEMAND One of the primary elements that affects future recreation demand is popuiation growth. As stated earlier, Lodi has placed a limitation on residential growth of 2% per year but areas managed by the county have no such population restrictions. A substantial number of non residents also use tiie City's programs and sport facilities. While recognizing the impact these non residents have on the demand for these facilities, it is the policy to continue serving them if an equitable funding mechanism can be developed. As a result, for assessing park land needs, demand will be based on the population within the planning area. For assessing specialized facility needs such as sport fields, demand will be based on the current service area which is the same boundary of the Lodi School District north of Eight Mile Road. With these assumptions in mind, the following population characteristics will be used. Table 26 Population Forecast City of Lodi and Service Area Year City Service Area 1992 53,186 73,000 2007 72,000 102,850 ALTERNATIVE APPROACHES TO IDENTIFYING NEEDS There are several approaches to estimating needs for park and recreation facilities. `They include the use of national standards, measurement of participation levels, user M analysis, input from surveys and public meetings, goal setting and participation models. Since most will be used, each is briefly described below. National Standards Standards were first created by a group of professionals who established an easily understood format of what "seemed to be right" based on their practical experience in the field. These standards were felt to be most useful if stated in quantifiable terms of acres or facilities per given population level, i.e., 10 acres of park per 1,000 population. The most recognized standards are those published by the National Recreation and Park Association (NRPA). In 1983 they published a report titled "Recreation, Park and Open Space Standards", that is well recognized in the recreation field. This document is currently being updated to reflect changes in park and recreation use patterns. The problem with using national standards is that they do not reflect local conditions. What is right for one community will probably not be correct for another. In addition, a 9 �g93 V-8 APR' Civ of Lodi Park and Recreation Pl.:n Park and Faciliry Needs Comments: While the City is currently playing fourgames per night on lighted fields, it is our recommendation that only three games be played. This allows more time per game and does not create as much wear on the facility. The recommended standard of one field per 9,200persons reflects only three games per field. This standard means that one more field is needed at the present time to serve the service area. By ultimate buildout, a total of l l fields or four new fields will be needed. mmm -VA i n V- 32 01983 poR. City of Lodi Park and Recrearinn Plan Park and Faci in- ,VeedF SUMMARY OF LAND AND FACILITY I EEDS Table 32 Summary of Park and Facility Needs City of Lodi 9 �g93 V- 47 AQR- Recommended Existing Demand (1) Additional Need Park Area or Facility Standard Inventory 1992 Buildout f992 Buikfoul Neighborhood Parks 2.5 Am/ 1,000 Pop. 83.2 133.0 Aa. 180.0 Ac. 49.8 Acm, 96.8 Am Community Parks 1.8 Ac./1,000 Pop. 36.0 95.7 129.6 59.7 93.6 Reglor%W Parks 0.8 Ac./1,000 Pop. 43.0 42.S 57.6 (0.5) me General Open Space 2.1 Ac./1,000 Pop. 58.0 111.7 151.2 53.7 93.2 Special Use Areas 0.8 Am/ 1,000 Pop. 42.3 42.S 57.6 0.2 15.1 TOTAL PARK LANO 8.0 Ac./1,000 Pop. 262.5 Acres • 425.4 Am 576.0 Am 162.9 Am 3f3.3 Am Senior Brseball Fields l per t0,000 Pop. 7 7 10 - 3 Youth Baseball Fields 1 per 6,000 Pop. 13 12 17 - 4 Softball Fields 1 per 9,100 Pop. 7 8 11 1 4 Football Fields 1 per 18,000 Pop. 4 4 e - 2 Soccer Fields I per 3,800 Pop. 19 19 27 2 8 Tennis Courts 1 per 1,850 Pop. 29 40 62 11 33 Basketball Courts (outdoor) 1 per 9,000 Pop. S 6 8 t 3 Indoor Pool Area 86.0 SF/1,000 Pop. 2,250 4.575 SF 6,192 SF 2,323 SF 3,942 SF Gymnasium Space I per 18,000 Pop. 2 Gyms 3 Gyms 4 Gyms I Gym 2 Gyms Recreation Trails 0.24 Miles/ 1,000 Pop. 2-3 Ml. 12.6 ML 17.3 Mi. 10.5 ML 15.0 ML (1) Assumes a 1992 population of 53,1116 and a Buftdout population of 72,000. For organized sports assumes a 1992 population of 73,000 and a year 2007 population of 102,850 • Excludes 2.7 acres of mini -parks and 68.6 acres of undeveloped park land. 9 �g93 V- 47 AQR- Ctty ��( Lodi Park and Recreation Plan Recreation Senice Levelf RECOMMENDED SERVICE LEVELS FOR NON RESIDENTS The Lod �artment of Parks and Recreation currently has a policy of serving all residents ; in the Lodi Unified School District residing north of Eipht Mile Road. About 30 :t all users of city programs come from outside the city limits. As the city grows, these non residents will create an even greater demand for recreation programs and facilities. 1992 2007 City Population 53,186 72,000 Service Area Population 73,000 102,850 To illustrate how much additional demand will be created, the following table indicates future sport facility requirements based on just city resident demand and for demand of the entire service area. Table 33 Additional Sport Facility Needs Planning Area Vs. Entire Service Area Planning Current Sports Facility Area Only Service Area Senior Youth Baseball Fields 1 3 Junior Youth Baseball Fields 0 4 Adult Softball Fields 1 4 Football Fields 0 2 Soccer Fields 9 8 Gymnasiums 1 2 As can be seen, providing recreation services to the current service area means a greater demand for facilities. There are two financial issues associated with serving the larger area. The first is that non-residents do not pay most city taxes and as a result do not pay an equitable amount of the recreation program costs. The registration fee for most programs, for example, does not cover the actual cost of the program. The second issue is that non residents do not pay any of the capital cost of building facilities. i .. .;:.:.. 'r.Az /kms sa �`3 Fpli ng...meetings with user gran the Paris and Rerreat:on Rei►tew E:olutntttee ps, «.3K and a ppre ltriutary discussion wtth the City Council; tfle consensuswasEthat t gCrty° {q should corittnue to serve non residents liviing withi>z the %odz Ui ed Sc too is3ric ' `as Iong as these residents pay: their stsare'for caKZ- itai and ntaultdnance c� id -K suggested a roach to a for these.services is Quad on paged PP, .. . p y G•7. 6 9 No' ppR• On, of Lodi Pork and Rccrear:nn Plan Rt,commendarrnn5 A E SCHC L. PAM DESIGN CQNCE" Westgate Park Site N-4 22.0 Acres This site is a storm water detention basin and will be expanded by approximately 14 acres when the land to the south is developed. As it now exists, the site has been graded to a rectangular shape with a flat bottom. The site's only redeeming feature now is that it is all in grass. As the remaining land is excavated to complete the basin, it is recommended that the entire site be contoured to create a more pleasing and useable shape. In order to maintain the same amount of storm water retention, some of the park area now designated outside the basin will need to be slightly excavated as well. By using this approach, the bottom can be contoured so that it drains more rapidly. The proposed Lodi Loop Trail is found just west of this park site. While the area around this park has been subdivided, it is recommended that a 25' right of way or easement be acquired west of the park site so that this park can be connected to the trail system. Other facilities for this park should include: o A paved and lighted pathway around and through the park o Two youth baseball fields o Expansion of the playground area o A multi -use paved court for volleyball, etc. o An area for passive use including picnicking, open play, etc. 0 3 tennis courts o Restroom building 1-711-S 9 ASS3 A?R Citv of Lodi Park arrd Recreation Plan Recommendation o Children's playground o Muiti-ttse grass area (cricket, soccer etc.) o Picnic areas with shelter o Paved trails and pathway system o Indoor swimming pool o Restroom building 0 3 tennis courts o 'Multi -use basketball/rollerblade/hockey court Sketch - Site Master Plan for Cochran park Vinewood Park Site N-10 16.0 Acres The site is another storm water detention area- However, unlike the other park/detention basins, this one is adjacent to a school site. Currently two competitive youth baseball fields are found in the basin itself. Between the basin and the school grounds is a restroom building. Because nearly all of the site is a detention area, little additional recreation area can be developed. The bottom of the detention basin is used for baseball and soccer play when conditions permit. However, during the rainy season, much of this site is unpiavable because the ground tends to remain wet after the rains occur. To reduce this problem, it is recommended that the bottom of one end of 1,711- 11 9 �9g3 __vs On, of Lodi Park and Recr,,•arion Plan _ Recommendation o Resurface the tennis courts o Remove fence that separates tennis courts from the practice area o Upgrade the Ii Ming on the tennis courts o Replace the infield grass on the senior baseball field o Relocate and replace the children's playground o Replace the paving from the street to the center of the site o Upgrade the irrigation system o Develop a group picnic area DeBenedetti Park Site C-4 45 Acres The City currently owns 29 acres of this site and will need a minimum of six additional acres for a detention basin. A total of 50 acres was once considered for a golf course but that idea was recently abandoned. It is recommended that the city acquire an additional 16 acres to bring it to a total of 45 acres for a detention basin and park site. With the extra land, a grading concept can be developed that will make a large portion of the site useable under most flooding conditions. A sketch of how this site might be graded is shown on the next page. The primary purpose of this park site should be for ballf%eld development. Recommended facilities at this site should include: o Children's playground o Eight lighted tennis courts o Lighted basketball court o Two lighted senior youth baseball fields o Two lighted youth basebail fields o Two youth soccer fields o Open multi -use grass area for unstructured play o Picnic area/shelter nxs, lrnwz Pe-crrc),-+ !�o�m ice,-,itxc�act�. i C -.:e M r,+U bAt4N l 6'l!/ - 19 �1 Cih of Lodi Park anri R, creation Ptan _ R cc�nrn:rrdari�ns Hutchins Street Square Site S-'_ 12.0 Acres Hutchins Street Square is an old high school site that is predominantly used for cultural arts and senior activities. The site is managed by another city department although the Parks and Recreation Department maintains the facilities. Currently, the Parks and Recreation Department utilizes one of the buildings on the site for a children's day care program. There are plans to expand the cultural arts facilities on this site and a separate advisory board is responsible for thc,,�& activities. The site is a potential location for the proposed indoor recreation center. (See the recommendations under "Indoor Recreation Center".) Maple Square Site S-3 0.6 Acres This small undeveloped park site is located at the southeast corner of Lodi Avenue and Sacramento Street. It is also adjacent to the Southern Pacific Railroad. Because the proposed Needham Recreation Complex is nearby, it is recommended that Maple Square be sold and the proceeds used to acquire other recreation sites. Needham School Site S4 6.0 Acres This site is currently owned by the Lodi Unified School District and may be available for purchase. This site is being considered for an indoor recreation center. Since the indoor recreation center would occupy the space covered by school buildings, most of the playground would still be available for outdoor recreation use. It is anticipated that this space would provide activities in support of the proposed center. If a recreation center is not located on the site, a portion of it should be used for a neighborhood park. Pixley Park Site S-5 33.0 Acres This site currently contains 26.0 acres of land of which 25 acres are dedicated for water detention. It is recommended that an additional seven acres be acquired so that more grading flexibility can occur for the sport fields. This site is recommended for a major adult softball and soccer complex suitable for league play and tournaments. Because this site is located in an industrial area, problems with lighting and noise should no: occur. Facilities should include four adult softball fields, three lighted soccer fields, six tennis courts, a restroom building and a large concession area. The existing model airplane activity should be moved to another location. The undeveloped park site is also a storm water detention area and unlike other existing detention basins, could be graded to different levels so that VVI 23 g Igo Qi Qf Lodi Park and Recreation Plan ftorrtnsendations SUMMARY OF LAND REQUIREMENTS Site Existing Proposed Total No Site P#rte Basins Parks Perttsltl Basins La.+ M-1 Candy Cane Park 0-2 02 M-2 Century Park 2-5 2.5 SUBTOTAL 27 27 4-1 Prop. Lodi Lake H.Park (2) Scenic Overtook 3.0 3 0 S-2 Hutchins SL Square N-2 Van Buskirk 1.0 S-3 Maple Square (3) 0.6 1.0 N-3 Prop. Millswood Park Needham School Site 5.0 S-5 5.0 N-4 Westgate Park 0.3 5.7 Park 8 Res Office 1.9 14, t 220 N-5 Henry Gloves Park 3.0 12.0 15.0 N-6 Emerson Park 3.0 3.0 N-7 Hale Park 3.1 3.1 N-8 Prop. Lincoln Park 3-0 3.0 N-9 Prop. Cochran Park 6.0 24.0 30.0 N-10 Vinewood Park 0.6 15.2 16.0 N-1 t American Legion Park 6.0 6.0 N-12 Blakely Perk 10.0 10.0 N-13 Prop. Kenleman Park 5.0 5.0 N-14 Prop. Village St. Park 2.0 2-0 N -1S Prop. Century Meadows 5.0 S.0 N-16 Beckman Park 0.8 15.8 1I&a N-17 English Oaks Commons 3.7 3.7 N-18 Prop. Eastside Park 8.0 8.0 N-19 Prop. Southwest Park 1.0 24.0 25.0 .•.,SU8T07AL''•� .,�"C••.31.7 48.7 - 10.0. '26.! �,.:•'�82.1.`;-1T9.4..:r 1 Prop. Woodbridge Park 20.0 20.0 S2 Lodi Rec Complex 31.8 31-8 C-3 Kofu Pert 10.0 10.0 C-4 Prop. DeBenedettl Park 29.0 10.0 &o 4S.0 C-5 Salts Park 1.0 2S.0 2&0 j SUBTOTAL 323 s 64.0 3t7 G: f is d 0 4 x[ 1328 R-1 Lodi take Park 43.0 13.0 5&0 SUBTDTALi'`: j. r47t1...% 130 S-1 Scenic Overtook 3.0 3 0 S-2 Hutchins SL Square 12.0 12.0 S-3 Maple Square (3) 0.6 0.6 S-4 Needham School Site 6.0 8.0 S-5 PUl" Park 1.0 25.0 7.0 33.0 S-6 Park 8 Res Office 1.3 1.3 v SUtiiOi/ll .:; 14 9 .- 25.0 OS -1 Lodi Lake Nature Area S&0 58.0 OS -2 Prop. Mokelumne R. Area(75 Ac) (4) OS -3 Prop. Arnalz Property 0.4 10.7 1 t 1 _ SUBTOTAL �' 58.0 -0. 4 'TOTAL z?;r R, ",1831. t37.T 28.4 B0.6 bbi x - 4959 (1) Parks to be acquired with Development Impact Fees (2) Pan of existing Lodi Lake Park (3) Recommend site be sold (4) Area under easement - not ownership L7II - 25 ; ;?. g 19� Cifyyef Lodi Parrs: and Recreation Plan Ra=mendarions Sport Fields Thepplan recommends a number of changes to sport fields in Lodi. This includes the development of fields at new sites and the addition, deletion or conversion of sport fields at existing park sites. The basic approach recommended in this plan is to locate similar softball and baseball fields in complexes. If done in this manner, they will be cheaper to build, easier to maintain and manage and more suitable for tournaments. Soccer fields, on the other hand, have been evenly distributed throughout the community. The plan recommends six major sport field complexes. They are: Pixley Park Aeult softball and soccer Softball Complex Womens softball and fast pitch softball Proposed Woodbridge Park Adult softball Westgate park Youth baseball Proposed DeBenedetti Park Senior youth baseball Salas Park Youth baseball S Two temporary fields on street right-of-way property 9 �9� V711- 31 pQS� Existing Distribution of Fields (Game Fields) Proposed Distributlon of fields I - (Game F Site Youth Senior Softball/ Baseball Baseball Baseball Adult Softball Soccer Youth Senior Adult Softball/ Baseball Softball Baseball Baseball Soccer Armory Perk 1 EH] Beckman Part 2 Blakely Parkt t Century School t Cochran Park Ed iPark -Emerson Park t 1 Reese School t Fnaff3h Oaks Park t t George Washinction School t Grace "e GlavesPark 1 Kotu Park 1 t t Lakewood Lawrence School t t Nichols Sh 1 Lodi High t t Miltswoqd Park t t Pixley Park 4 -Softball Complex Sales Park 3 t Senior ElementarySchool ! 4 Temple Baptist ChurCh t 2 1 Tokav Hich SChool 2 2I ! 1 1 2 t Vlnewood P rk 2 2 Westgate Park I 1 i 2 Woodbridge Park (orool 2 1 Zuoo Field t S Two temporary fields on street right-of-way property 9 �9� V711- 31 pQS� iuhn R. (Randy) Snioer Council Member Lodi Parks and Recreation Department 125 N. Stockton Street MEMORANDUM TO: Lodi City Council FROM: Je: ry Draggoo, J C Draggoo & Associates DATE: April 20, 1993 SUBJECT: Issues Related to the Park and Recreation Plan Based on what I heard at Tuesday's workshop meeting, it appears that there are a number of issues you would tike to discuss. To make the adoption process easier, recommend that you deal with each issue separately. When they are all resolveo, then you can adopt the remaining parts of the Plan. Here are the issues as I see them. You may want to add to the list. **;�l SHOULD THE CITY DEVELOP THE WATERFRONT PARK KNOWN AS SCENIC OVERLOOK? Ba around: 1. There is some concern about hazardous waste on the site. No one knows for sure if this is true. If so, how serious problem is it? •M- 2. The Parks and Recreation Commission recommended this site for recreation use but felt that a survey on hazardous waste should occur. 1. Deny site for recreation use. 2. Approve site for recreation use. 3. Approve with conditions. ISSUE NO. 2 SHOULD THE CITY DEVELOP AN OFF/ON-STREET TRAILS SYSTEM? 1. The Plan recommends a system of on -street and off- street trails. The exact location of a trail will be determined at the time of development of the specific area. There are many options for locating trails but it is assumed that some trails will be located at the rear of properties. -1- Subject: Issues Related to the Park and Recreation Plan Page 2 - April 20, 1993 2. The issue needs to be resolved as to how the land will be acquired and who will pay for trail development. Right now it is assumed that the developer would dedicate the land, but the City would be responsible for developing the traits. ISSUE NO, 3 SHOULD THE CITY CONTINUE TO SERVE NON- RESIDENTS? Background: 1. This issue only applies to sport fields. 2. We have identified a strategy for funding the non- resident fields. If the non-residents choose to not participate, then, what should the City do? 3. 1 believe you should go on record as approving or disapproving the concept of charging the non- resident and then leave the specifics of how and how much to the Parks and Recreation Commission, and City Administration. ISSUE NO, 4 SHOULD THE CITY DEVELOP AN INDOOR RECREATION CENTER? Background: 1. There is a major need in Lodi for gymnasium space and places to conduct recreation programs. 2. It is my opinion that the facility would not compete against the private clubs and would not run at a deficit at the level suggested on Tuesday morning. 3. 1 have a drawing as to how 1 see the facility. You are welcome to preview it if you wish. -2- Subject: Issues Related to the Park and Recreation Plan Page 2 - April 20, 1993 ISSUE NO. 5 WHERE SHOULD THE RECREATION CENTER BE LOCATED? Comments: The original Plan recommended Hutchins Street Square. The Parks and Recreation Commission recommended Needham School. ISSUE NO. 6 SHOULD THE CITY'S MASTER PLAN INCLUDE A SWIMMING POOL? 1. 1 did not recommend another pool because of the existence of four swimming areas. 2. Testimony was presented at the Parks and Recreation Commission that a pool was needed on the west side. 3. 1 added the word "iridoor" because I felt there was more of a need for an indoor pool than an outdoor pool. Ogtions: 1. Recommend an indoor pool. 2. Recommend an outdoor pool. 3. Make no recommendation for a pool. 4. Make a recommendation for a pool but not specify the type. ISSUE NO. 7 WHAT SHOULD HAPPEN TO THE NORTH SIDE OF THE MOKELUMNE RIVER? Comments: The Plan recommends that the City (or County) acquire the development rights to a 50-100 foot strip along the north bank of the river. Since a trail within this area was eliminated, the strip would become open space only and not a park. -3- 7 Subject: issues Related to the Park and Recreation Plan Page 2 - April 20, 1993 ISSN NO, 8 WHEN THE PLAN IS ADOPTED, WILL IT CHANGE THE IMPACT FEE LEVEL? Background: The amount of improvements shown in the Pian dedicated to impact fees is the same as what was originally proposed. The amount of land to be acquired/dedicated by developers is also the same amount. ISSUE NO, 9 DO YOU AGREE WITH THE PRIORITY OF IMPROVEMENTS SHOWN ON THE TABLE ON PAGE IX -67 4- C& 12f Lodi Park and Recreation Plan cdon Pian PROJECT PRIORITIES listed below are the projects described in the plan with the highest priority. While these projects should be funded in sequence, the priorities can change as land and/or funding becomes available. This list should be reviewed and updated each year. Table 34 Priority of Major Capital Projects Parks, Recreation and Open Space Plan 11 Lodi Loop Trail - Phase 2 238.000 12 Lodi Lake Park - phase 2 1.121.000 Funding Priority Proiect Cost Improvements Source 16 Tokay Street Bicycle Path 20.000 17 Eastside Park Acquisition 690,000 18 Lodi take Park - Phase 3 I Lodi Lake Park - Phase 1 $338,700 Earth Berm, boat ramp 2 Lodi Lake Access $8,000 New access to west side 5 3 Lincoln School Acquisition - Acquisition 16 4 DeBenedetti Park Acquisition 1,568,000 Acquisition Z 3 5 Pixley Park Acquisition 280,000 Acquisition 2.3 6 Indoor Rec Center Study 50,000 Feasibility Study 6 7 Lodi Loop Trail • Phase 1 94,900 Lodi Lake - Westgate Park 19 8 Mokeiumne River Access Public access to north side 9 DeSenedetti Park - Phase 1 3.500.000 4 yields + support facilities 2.3 10 Scenic Overlook 258.800 Development 5 11 Lodi Loop Trail - Phase 2 238.000 12 Lodi Lake Park - phase 2 1.121.000 13 Miltswood Park Acquisition - 14 Lincoln School Park 230.000 15 Indoor Recreation Center 4.500.000 16 Tokay Street Bicycle Path 20.000 17 Eastside Park Acquisition 690,000 18 Lodi take Park - Phase 3 64.000 19 Emerson Park 3SO.700 • Refer to three previous pages OPERATIONAL IMPACTS Westgate P to DeBenadetti P. 19 Development of west side 2.3 Joint agreement to develop 2.3 Development 16 Development 1.2, 3 L. Sac. Road to Highway 99 18 Acquisition 2.3 Entrance; parking 5 Rehabilitation 12, 15.20 As the projects shown in Table 34 above are developed, the City can expect an increase in operational costs related to park maintenance and staff administration. Shown on Table 35 on the next page are the expected operational costs as the projects come on line !X- 6 'Ali 2 () 1593 17. intermodal Surface Transportation Efficiency Act (ISTEA) California could receive more than 5200 million over a six year period for transportation enhancement activities and facilities. Some of the eligible projects include trail systems for pedestrians and bicycles, acquisition of scenic easements, landscape and other scenic beautification and mitigation of water pollution due to highway runoff. This pproggrraamm is administered by the California Department of Transportation (CALTRANS). Currently, this agenvy is prepazing guidelines for administering the program. While no rules have been set, it is expected that these grants will require a local match of 15-20%. 18. Capital Development Fund This is a fund set up by the City to budget major capital expenditures. The Fund is usually a six year program and reviewed annually. 19. Annual Operating Budget Minor amounts of money for special studies or small improvement projects are often funded out of the Department's annual budget. PROJECT COSTS The following is the estimated cost to complete all of the capital projects recommended in the Plan. Tabie 34 Improvement Costs by Facility -1992 Lodi Park and Recreation Plan Total Impact Other Site No. Park/Facility Cost Fees Sources M-1 Candy Cane Park 51100 M-2 Century Park N-1 Lodi Rake Neighborhood Park 142,300 N-2 Van Buskirk Park 93,300 N-3 Millswood Park (proposed) 1,023,000 N-4 Westgate Park (proposed) 1,164,400 N-5 F:onry Glaves Park 66.200 N-6 Errrerson Park 175,400 N-7 Hale Park 8,400 N-6 Lincoln School Park (proposed) 692,300 $1,112,900 $11,600 142,300 93,300 1,023,000 51,500 66,200 175,400 6,400 692.300 City of Lodi Park and Recreation Plan Action Plan IX -6 Total Impact Other Site No Park/Facility Cost Fees Sources N-9 Cochran Park (proposed) 1,640,700 1,640,700 N-10 Vinewood Park 124,200 124,200 N-11 American Legion Park 171,900 171,900 N-12 Blakely Park 123,700 123,700 N-13 Kettleman Lane Park (proposed) 1,062,200 1,062,200 H-14 Village Street Park (proposed) 381,400 381,400 N-15 Century Meadows Park (proposed) 914,500 914,500 N-16 Beckman Park 193,900 193,900 N-17 English Oaks Commons 31,400 31,400 N-18 Eastside Park (proposed) 1,630,400 1,630,400 N-19 Southwest Park (proposed) 478,900 478,900 C-1 Woodbridge Park (proposed) 4,084,600 3,530,700 553,900 C-2 Armory Park 450,600 450,600 C-2 Softball Complex 119,200 119,200 C-2 Zupo Field 187,700 157,700 C-3 Kofu Park 184,900 184,900 C-4 DeBenedetti Park 3,478,300 2,274,500 1,203,800 C -S Sales Park 50,000 50,000 R-1 Lodi Lake Park 3,057,000 3.057,000 S-1 Scenic Overlook 439,100 439,100 S-2 Hutchins Street Square S-3 Maple Square S-4 Needham School S-5 Pbdey Park 3.198,000 2.593.100 604.900 OS -1 Lodi Lake Nature Area OS.2 Mokelumne River Area OS -3 Amalz Property 50.000 50.030 Park Maintenance Stops 897,900 628,500 269,400 Indoor Recreation Center 3,567,800 2,657,800 910,000 Indoor Swimming Pool 21860.000 2,880,000 TOTAL $32.755,200 =18,524,200 $14,231,000 IX -6 C WALP & ` MORE PLbbc Opioioo Rm"mh & Lc' OMW AmIrm 115 Sansome Street, Suite 1100 San Francisco 941043628 Tcwpboee 4112914rM F%wm m& 4119823181 MEMORANDUM 5 August 1992 TO: City of Lodi Parks Department J.C. Draggoo & Associates FROM: Bernard Walp C SUBJECT: Notes for Discussion Public Opinion Survey Frequency Observations Telephone interviews now have been completed in conjunction with the City's ongoing assessment of public recreation needs and practices. The attached frequencies tabulate the responses to all questions. Also attached for your perusal are the verbatim comments to the "soap box" question, on p. 8 of the frequencies, in which respondents were asked to name up to three changes they would like to see in the City's recreation system. Interviews averaging twelve minutes in duration were conducted of adults in four hundred randomly selected Lodi households. Additionally, short interviews regarding only the "participation index" on p. 3 of the frequencies, were administered to fifty Lodi children. The confidence interval (or "margin of error") applicable to these survey results is +4.9 percentage points. A volume compiling cross -tabulations and other verbatim responses is currently in preparation. CITY OF LODI Preliminary trequwrJes C July 1992 Citizens Sur-ey it - 400 adults (Red. *beer noted, 60 Children) LC Dreasoo 6 Assacs I Wato A Moore ILOD9241 P• 1 1. Oualftatlon First, how many years s 3 years ------ 9% have you lived in Lodi. 4-6 years ------ 10% 7-10 years ------ 10% > 10 years ------ 72% I'd like to ask some questions about your personal recreation activity. When you aren't working or resting or doing chores, how do you spend your free timet J VERBATIM RESPONSES RECORDED J Ra. counts (multiple responses recorded): 53 Read 2 Soccer 1 Chess 40 Fish 2 Athletics 1 Motorhome 34 TV 2 Time outside 1 Metal detecting 33 Walk 2 Horses •1 Play games 29 Travel 2 Play pool 1 Needlework 27 Work 2 Crochet 1 Needlepoint 26 Play 2 Cars 1 Improvement 25 Golf 2 Hike 1 Time with family 21 Garden 2 Snow 1 Football 21 Camp 2 Time at river 1 Work out 20 Swim 2 Sail 1 Skateboard 18 Bike 2 Time at library 1 Couch potato 14 Waterski/jetski 2 Exercise 1 Beach 13 Church 2 Racing 1 Community 12 Tennis 2 Shoot 1 Hobbies 12 Nothing 2 Hobby 1 Magazines C 10 Time at home 2 Run/jog 1 Teach 30 Yardwork 2 Model airplanes 1 Pray 8 Parks 2 Shop 1 RV 7 Sew 2 Take cruises I Relax 7 Basketball 2 Drive 1 Motorcycles 7 Watersports 2 Study 1 Trap 7 Bowl 1 Guitar 6 Listen to music 1 Genealogy 6 Hunt 1 Auto 5 Play cards 1 Bake 5 Volunteer 1 Babysit 5 Dance 1 Flying 5 Visit 1 Sports 5 Boating 1 Husband 5 Time with kids 1 Track 5 Baseball 1 Housework 5 Time with grand- 1 Work with tools children/children 1 Ice hockey 4 Computers 1 Flea market 4 Time at lake 1 Tutoring 4 Softball I Karate 4 Concerts/shows 1 Ranching 3 Rest 1 Knit 3 Ski 1 Stained glass 3 Sleep 1 Girl -friend 3 School I Act 3 Club 1 Eat 4 Woodwork I Drive 3 Movies 1 Rock hunting 3 Shop 1 Nintendo 2 Knit 1 Cook 2 Crossword 1 Build 2 Paint 1 Motorcycle .in Woodbridge. subsunerr 'wtx)dbndge• for •Lodi" CITY OF LODI PrOmfnary frequencks July 1992 CWxeus Survey g - 400 adults land, rbere sated. SO cblldrenl J C Draeeoo & Assoes ' Walo d Moore ILOD92A! P Do you play any kind of organized team sports? / Anted of respondents playing organized team sports: / YES -------- 12% NO --------- 97% dk/na -- 0% Which team sports do you play? /VERBATIM RESPONSES RECORDED Raw counts (multiple responses recorded): 21 Softball 10 Baseball 6 Basketball 5 Soccer 4 Bowling 4 Volleyball 2 Football 1 Swim 1 Winter Co-ed Volleyball 1 Track Runner 1 Trap Shooting 1 water Polo 1 Doubles Tennis Team 1 Co-ed Softball 1 Bridge 1 Golf 1 Bowl 1 Gymnastics 1 Gym CITY OF LODI Preliminary frequencies C July 1992 CIII:ess Surrey R a 400 adults 48ed, a►ere sated. SO c►Ildreal J.C. Draeeoo & Ali . % Ws &'.ttoore 160D92A1 Y. 3 f ASKED OF CHILD RESPONDENTS IN ADDI TIO,v TO ADULTS % Now I'd like to run through a selected list of leisure activities you :say or may not engage in. I'd line to know roughly how mer.: times in a typical 30 -day period you do any of these things. ( SEQUENCE VARIED RANDOMLY FROM INTER t -IE W TO INTERVIEW / O -S 6-10 it -is 16-20 21 up Tennis 97% It It Ot Ot It Picnicking 98% 21 Os Ot Of Ot Jogging 91► 3% 3% 0% 3% 0% Racquetball 99% 01 01 Ot Ot Ot Dog training 96% 10 Ot Os 2% Ot Roller skating 99% of Ot Ot Ot Ot Boating 97% 2% Ot Ot 0% Ot Walking for pleasure 46% 20% 13% 10% 22% 2% Softball 981 It 0% Ot Ot 0% Baseball 99% 2% Ot Ot 0► 01 Going out dancing 98% 2% Ot Ot Ot 2% Fishing 98% 2% Ot Ot Ot 1t Horseshoes 99% Ot Ot Ot Ot OVA Soccer 98% 1% Ot of Ot Of Volleyball 99% Ot 0% Ot Ot 2% Basketball 98% Ot it 0• 0% Ot Swimming 83% 6% 4% 3% St 3% Bicycling for pleasure 86% 5% 4% 2% 4% 3% Attending arts or social classes 97% 2% Ot 0% It 2% Gymnastics or aerobics 94% 2% 2% it it 3% Golf 95% 3% 2% Ot Ot 4% ------------- j ASKED ONLY OF ADULT RESPONDENTS / (•) . was there anything on that list that you'd do MORE of, if you felt there were adequate opportunities in Lodi? j UNAIDED RESPONSES / 1 CITY OF LODE PrOWnery fregwrJes C July 1992 Citi:ems Survey ,1 400 adults (axa, where soled, SO ebildree) !-C, -Prostoo 8 Assocs. r Wale b Moore ILOD9241 F• S J Asked of respondents who dont parteetpate in G{v recreation programs: J Why not -- do you not want to participate, or is there some problem that prevents you from participating? Raw counts (mulriple responses recorded l: J VERBATIM RESPONSES RECORDED J S9 sto time / too Duey / not around much Sl I'm too old 40 I'm not interested / don't want to 36 Health / disability 33 no answer / don't know 21 Ho problem / That is not my style of life / I'm otherwise occupied 6 I'm not really aware 3 Can't afford it 2 I'm not from the city of lodi 2 1 recently moved here 2 I'm too lazy 2 1 haven't thought of it 1 I've never been invited 1 I work for the city. I think they are snobs. 1 I never got around to it 1 I plan to 1 I don't like this town 1 They're not doing a good job at cleaning i maintenance 1 I'm embarrassed 1 it's inconvenient 1 You don't have enough sports I There's nothing available in the evening 1 The city doesn't really have anything 1 we're not able to 1 My kids are older CITY OF LODI Preliminary frequendes C July 199: Citiseas Survey i - 400 adults tared. -sere soird. Si ckildres/ J.C. Drattoo & Ass9es. I Wale R Moore MOD92Ji1 P. 6 2. importance of specific projects Here'sIa list of nine kinds of PLACES that might be found in Lodi in the future. As I read each one, please tell me whether you think the community should give it TOP PRIORITY, M$DIUM PRIORITY, or LOW PRIORITY: / SEQUENCE VARIED RANDOMLY FROM INTERVIEW TO 1NTERvIEw / f A center for senior citizen programs and Top Priority ---- sit activities XMIOM priority - 2at Lor priority ---- 20t dk/aa ---- 3% ■ An indoor swim center TOP Priority ---- 2at MEDIUM priority - 33t Lot priority ---- 3&t dk/aa ---- at Buying up Mokelumne River land for TOP Priority ---- 35% permanent open space wmzux prior - priority w1 Low priorit dk/sa ---- 104 A system of trails throughout Lodi, for Tor Priority ---- ss• walking and bicycling MEDIUM priority - 2st Low priority ---- lit dk/be ---- at C A recreation center for sports and classes and meetings Tor Priority ---- MEDIUM priority - 30% 38% / S Lor priority ---- 269 J dk/aa -•-- St ■ A new community park with athletic fields TOP Priority ---- 20% WDIUM priority - 2" LOW priority - -- tat dk/sa ---- Et A center for the performing arts Top Priority ---- 30% MEDIUM priority - 331 IAM priority ---- 301 dk/� ---- 7t Expanding the recreation opportunities at TOP Priority ---- Sat Lodi Lake Park MEDZUN priority - 33%4- Low priority ---- 23% "1 dk/aa -- Et ■ A new community golf course A TOP Priority ---- 1st MEDIOM priority - 1st LOW priority ---- aft dk/aa ---- It r 1 CITY Of LODI Preliminary frequencies C July 1992 l'ltltess Sune> ! - 400 adults taod, w►ere noted. 50 t►Ildreal J.C. Oraeeoo & Assors.:' Kato & Moore 11.009241 P. t 2. importance of specNic projects ` I!ere's a list of nine kinds of PLACES that might be found in uyai in the future. As I read each one, please tell me whether yo think the community should give it TOP PRIORITY, MEDIUM PRIO TY, or LOW PRIORITY: SEQUENCE VARIED RANDOMLY FROM INTERVIEW TO INTERVIEW I A center for senior citizen programs and sOP Fria ty ---- sl• aetiviti-s =Drum riority - 26\ Low pr ority ---- tot dk/a ---- 31 An indoor swim center Priority ---- 24\ IOw priority - 331 LOM priority ---- 346 dk/a ---- S\ Buying up Mokelumne River land for top Priority ---- 3s\ permanent open space =DIM priority - 24t LOM priority ---- 301 dk/na ---- 10\ A system of trails throughout Lodi for tOP Priority ---- ss\ walking and bicycling mDluu priority - 25% Lou priority ---- 16• Was ---- 4\ S A recreation center for spot and classes top Priority ---- 30\ - 34► and meetings mmiuw priority IAM priority ---- 21.\ dk/a ---- 51 • A new community park wi athletic fields for Priority ---- 20\ xtDiuN priority - 201 Low priority ---- 430 dk/oa ---- t1 ■ A center for the rforming arts top priority ---- 300 minium priority - 33\ Low priority ---- 30\ dk/a ---- 71 9 Expanding th recreation opportunities at "P Priority- 34\ Lodi Lake P rk y - 331 LOW priority ---- 231 dk/aa »-- at • A new ommunity golf course 3'0P Priority --- It% =Drum priority - 15% LOM priority ---- 59% dk/na ---- t\ 1 CITY OF LODI Preliminary frequencies July 1992 Cirlsess Survey ! - 400 adults tasd, +here meted, 50 elltdres/ J.C. Dtueoe d Assoes. r WMID & Noon (LOD92AI P. 7 3. Polley questions As you may know, Lodi is growing. As plans are being made for the future, there has been some discussion about the size and location of new recreation facilities. SOKE PEOPLE think any new facilities should be laroe. regional narks because they are less expensive to operate and they provide more opportunities. OTHER PEOPLE like small. neighborhood parks because they are closer to more people's homes. What do you think: would you favor LAX09, XWIOML ---- 24% large, regional parks, or smaller, swat, ulanon"OD 60% neighborhood parks? Gk/aa ----- tat I ASKED ONLY OF WOOPORIDGE RESIDENTS: J As you may know, many people who use city parks in Lodi are people who don't live in Lodi. Do you believe it would be FAIR of Lodi City to charge higher fees -- say, twice as FAIR -------- 14% much -- for people who live outside HOT FAIR ---- 431 the Lodi City Limits? dk/na -- 43% Currently, Lodi's adult recreation programs typically cost the City about 25 dollars per user. People who participate pay about 13 dollars of this cost, and the taxpayers pay the rest. Do you feel this arrangement is fair the way it is, or should the City Ccharce hioher fees of users, or should users be charged less? It's FAIR as is ----------- 46% Should charge HIGHER FEES - 24% Should charge LESS -------- 13% dk/na ---- 17% And what about children -- currently, Lodi's recreation programs for children cost an average of 40 dollars per child. Children who participate pay about 15 dollars of this cost, and the taxpayers pay the rest. Is this arrangement fair the way it is, or should the City charge higher fees to children who participate, or should children be charged less? It's FAIR as is -------------- 47% Should charge HIGHER FEES ---- Ilt Should charge LESS ----------- 25% dk/na ---- 26% As City PIanners look toward the future of Lodi, which of these two kinds of place should get hicher priority: f CHOICES READ IN SEQUENCE RANDOMLY ALTERNATING FROM INTERVIEW TO INTERVIEW 1 or ■ Places for ORGANIZED SPORTS ------------------------- 371 ■ Places for INDIVIDUAL and PRIVATE ACTIVITIES -------- 25% 1 Vo! j Both equally ------ 23% dk/na ------ 15% C CITY OF LODI PrelkNnary trequencbs July 1992 Chl:eas soney g - 400 adults land. ►erc noted. 50 c►lldreal LC. Draertoo A Assocs. ; Nalo d Moore (1,01!92Al �• ! / ASKED ONLY OF LORI RESIDENTS: / As you may have heard, the Lodi Parks and Recreation Department is having to reduce its costs. Currently they are trying to find out ways to save two hundred thousand dollars per year. There are several ways this could be done with cut-backs. which gilt of these 3 cut-backs would be the best way to raise the extra million dollars? f CHOICES READ IN SEQUENCE RANDOMLX VARYING FROM INTERVIEW TO INTERVIEW f S 8liminate free programs for children, and instead charge them for participation --------------- 6► OR Increase the fees we charge for 211 adult recreation programs ---------------------------- 33% OR Eliminate the most costly adult programs, so that others can stay at a reasonable charge ------ 42% / vol. / dk/na------- 191 C4. Soap box Before we wind up: can you think of 1 to 3improvements that you feel are most needed in the way Lodi provides recreation opportunities? / VERBATIM RESPONSES RECORDED / (multiple rrsponirt tabulated) Facilities/sites 1716 Operations/policies 13• Children's needs 12% It's good as it is 11% Program -related comments 9% Miscellaneous 3% Don't know / no answer Sit (') Cmers 400 adult respondents and 50 child respondenrs. CITY OF LODI Preliminary frequencies July 1992 Ciliates Survey p . 400 adults load, rlen Doted, s0 childnel C J.C. Drattoo & Assocs. r Waio & Moore ILOD92 Al P.9 J. DemogrVhlcs And now we finish with several questions for statistical purposes. . . First, are there children. YES ------- 291 under age 16 in you: home? NO -------- 711 1 Asked of respondents with children ander 18 or home ) Are any of them active in YES ------ 131 organized sports outside school? NO ------- 151 dk/na 01 1 Asked of respondents with children at home who art under l8 and also *06-6 in organized sports ourside schaol / which sports are those? / VERBA TIAI RESPU s RECORDED / Raw counts (multiple responsts rreorded): 30 Baseball 22 Soccer 12 Basketball 9 Football 6 Swimming C 6 Softball 4 Volleyball 4 Tennis 3 Gymnastics 3 Golf 2 Swim I Swimming schools 1 Little League I Hockey 1 T -ball 1 Baseball (church league) I Senior Babe Ruth I Ballet Do you OWN or RENT the home where OWN ------------- 791 you currently live? RENT ------------ 201 dk/na/other - It (')And what is your age? (*)Language preference: UNDER IS --------- 61 SPANISH ------ 21 15-18 ------------ 7% ENGLISH ------ 98% 19-24 ------------ 41 25-34 ------------ 81 (')Respondent's gender: 35-50 ------------ 211 51-64 ------------ 191 HALE ------ 491 65 or OLDER ------ 321 FEMALE ---- 51► dk/na/refused - 39 (') Cmers 400 adult respondents and 50 child respondenrs. r C CITY OF LODE PreNminary lrequencle5 July 1992 Citizens Surrey 0 - 400 adults (and, -►ere mated, 50 dlldrem) l.C. Draeaoo & Assets. i Waly & Moore ILOD92A1 P. 10 Are you married or single? MARRIED ----------- 71% SINGLE ------------22% other/dk/na - 7% Do you have a job outside the home? YES ------------ 42% NO -------- 58• / ASKED OP RESPONDENTS EMPLOYED OUTSIDE THE HOME: I VERBATIM RESPONSES RECORDED J In what city or town do you work? 62% Lodi 23% Elsewhere in San Joaquin County 14% Elsewhere What kind of work do you do? 21• Agricultural/serv. labor 20% Retail/clerical 170 Professional/technical 14% Skills i trades 10• Sales/entrepreneurial 7% Managerial/executive 11% Miscellaneous / no answer Date of interview: Monday, July 20, 1992 -- 25% Tuesday, July 21, 1992 -- 19• Wednesday, July 22, 1992 -- 14% Thursday, July 23, 1992 -- 21♦ Friday, July 24, 1992 -- 191 Saturday, July 25, 1992 -- 3% Time interview completed: 9 am --- 01 10 am --- 0% 11 am --- l% Noon ---- 11 1 pm ---0% 2 pm ---0% 3 pm --- 10% 4 pm --- 19♦ f nearest hour ) 5 pm --- 211 6 pm --- 22• 7 pm --- 10♦ 8 pm --- 4% 9 pm --- 0% F0,_ VERBATIM RESPONSES TO QUESTION: "Can you think of 1 to 3 improvements that you feel are most needed in the way Lodi provides recreation opportunities'" No. More trails. A teen center. It's good as it is. 1 don't know. I think that there should be more community related planned activities. 1'd like Lodi Lake expanded. None ... can't think of any. (No answer) I'm not happy with the way they take care of the wilderness. They need a community center real bad. We need a public golf course. To create revenue. We're dead on activities. They need to give more info to people who are active. I'm not involved. No improvement is needed. I don't know. No, not really. It wouldn't matter. Everyone should pay their way. 1 I am satisfied with what they have to offer my kids. None. I don't know. None. They do a good job. We need lighted facilities for nights. None. It's okay. No. I don't know about sports. None. Charge higher fees for adult recreation programs. Build more teen -oriented places. They are adequate. We need indoor basketball gyms. 1 want the Pavilion opened up for indoor basketball courts. I don't care about anything that has to do with recreation programs. None. We need more publicity of the activities. Manage the volleyball program better. �1 r - - CVERBATIM RESPONSES TO QUESTION: 'Can you think of 1 to 3 improvements that you feel are most needed in the way Lodi provides recreation opportunities?' C They need more places for teenagers. There's not a lot for teenagers, like facilities ... arcades. 1 don't know. Not really. No answer. There are plenty of opportunities. No. Games for teenagers should he promoted. They should have activities for teenagers. I have no opinion. I don't know. They're doing a good job. I don't know. None ... I'm blind. I wouldn't know_ We need car nights. 1 don't know. I don't know. The bases are coming off in the baseball field. Help senior citizens. None. We need more teen age programs. No. No answer. I don't know•. We need lower torts for gyms. They should provide better service by increasing facilities. Nonc. Things should be announced. We need more activities for children. don't know. 1 couldn't answer that. We need new personnel. None at all. I don't know. 1 love city recreational services. They should have a staff development committee to cut back in administrative costs. We need more organized sports. The soccer league needs better organization. We need card games for senior citizens. We need more teams for sports. They have ample amounts of services. No. No. 7 rw— VERBATIM RESPONSES TO QUESTION: 'Can you think of I to 3 improvements that you feel are most needed in the way Lodi provides recreation opportunities?' No, they're pretty good. They should improve communication. I don't know. They should advertise it more. They should do more for the boys club. I don't know. I don't know. No. We need more things for seniors. We need more activities for kids to do. They should have a center. They're doing a good job. They should open the Lake for swimming. 1 don't know. Young kids need more sports ... for teenagers. Not really, it's okay. No answer. No problems. They should lower fees. Other people can't pay. I want the Hutchins Street Square basketball court to stay. 1 don't know. 641 3 Thcv're doing a good job. I don't know. We need more development in Lodi Lake Park. They're doing a pretty good job. I don't know. I have no answer. I don't know any. No. There should be more swimming areas. They should improve teenage activity. There's no need to. I'm not too involved. No. It's okay, a good system. No, not really. Do something about waste. There is a lot of wastes. The kids can't afford to play sports. I don't know. We need more things for teenagers. We need larger parks. We need low something for low-income children. They need a lot of things for teenagers. L5 VERBATIM RESPONSES TO QUESTION: "Can you think of I to 3 impriovements that you feet are most needed in the way Lodi provides recreation opportunities'" Lodi has good recreation opportunities already. I have no idea. In the light Prop. 13 they voted to pay a fee for services. Parents should pay for children that have substantial incomes. They're doing a pretty good job. We need more parks in neighborhoods. There are no opportunities for teenagers. No. We don't need any improvements. They're doing a great job. We need more recreation activities so that teenagers can have fun. I'm impressed with Lodi's facilities. They need to be available at more hours. 1 don't know. 1 want a Stairmaster and aerobics in a local gym. I'd like rest -rooms in the parks. (No answer.) I'm for putting money out for family activities. It's fine. We need facilities: for theater, drama and arts. 4 We need more swimming pools for children. I don't know_ They have real good programs. No answer. No answer. No answer. What we spoke about sounds pretty good. They do a good job. The Boys and Girls Club should stay where it is. (No answer.) Restore the parks on the East Side. No answer. No answer. No answer. No connections. I don't know. I'm not interested. They should have a motorcycle race track. They should have an organized hockey team. They should put better lighting in Hutchins Square. We need to slow down traffic. No. They cover everything generally. r C A I -- VERBATIM -- VERBATIM RESPONSES TO QUESTION - 'Can you think of 1 to 3 improvements that you feel are most needed in the way Lodi provides recreation opportunities'" They should send out flyers about activities so we can know what's available. I don't know. They should allow more children to participate in programs like sports. We need a YMCA. No. No answer. No answer. They should do more for the swim. program. We need teenage programs. 1 have no answer. We need some more places for children to play. No. No. It's too political. Let kids camp at Lodi Lake Park. 1 don't know. No answer. I don't know. I don't know. No. None. It's big. i They're doing a good job as it is, here. I don't like the charges (entry fees) at Lodi Lake Park. We need more public swimming pools to offer swimming lessons on weekends. Alone_ None. We need better transportation. We need more things for the teenagers ... we need recreation for them. I don't know. It's very good. They're doing fine. I don't know. They're doing a good job. I'd like more info. about recreation. No answer. No answer. I don't know. They need to coordinate better with year-round youth sports. We need more swimming opportunities. \ke need a big auditorium. No answer. F""' CVERBATIM RESPONSES TO QUESTION: "Can you think ori to 3 improvements that you feel are most needed in the way Lodi provides recreation opportunities?' C A We need evening recreation for working adults. No answer. I'd like a more accessible recreation area for senior citizens. It's pretty complete already. No answer. I don't know. We need more neighborhood parks. No. They should have more racquetball courts. They should do more for teenagers: activities, recreation center for kids. They're doing a fine job. We need a big golf course. Nothing. They are doing a fine job. No opinion. They're doing a good job. No answer. We need a new track. No answer. They should put in a golf course. Not right now. We need teenage activities. 6 We need more things for children. %fore activities for children during times when Mere are no activities like during the winter time. They're doing a pretty good job. Whv don't we teach these children how to work? We need a swimming pool at the Boys and Girls Club. 1 have no ideas. No answer. They should eliminate boating at Lodi Lake. No answer. I don't know. I don't know. No answer. Thev should give more, better programs. They should keep the parks cleaner. I don't know. No answer. I don't know. I don't know. We need more teenage programs. I don't know. Gvmnastics should have more hours and programs. r ( VERBATIM RESPONSES TO QUESTION: 'Can you think of I to 3 improvements that you feel are most needed in the way Lodi provides recreation opportunities?" C No answer. I can't think of any. They should have more teenage opportunities. I don't know. We need a teenage center. They should get things done at Hutchins Square. They're stuck on softball ... not well rounded. I don't know. We need a recreation van for people to get to Their recreation points. Bike paths are really urgent. No answer. No answer. No answer. No answer. No answer. Prices for recreation should go down (less cost). There are not enough classes such as pottery. They should put a park where that ugly dump used to be. I don't go out. We need something for children to do. 0 No ideas. We need buses for people who don't drive. I don't know. We need more parks for kids so they won't be in gangs. No ideas. We need more camps. No response. No response. No response. They have excellent programs now. Leave it alone. No response. No answer. They're okay so far. Pone. No answer. No answer. They should have more sports. No ideas. No -- Lodi seems to do a good job. Cheaper costs for YMCA, Twin Arbors. I would like more ways to get into wilderness area of Lodi Lake. r - CVERBATIM RESPONSES TO QUESTION: "Can you think of Ito 3 improvements that fou feel are most nerded in the way Lodi provides recreation opportunities?' I'm not really knowledgeable about sports, so I have no comment ... i couldn't say_ They should build skate parks. They need to keep up parks better. 1 don't know ... halls with drug free partying. I don't know anything. The City should put more money in for different things for the children to play with instead of rtlying on organizations. Neighborhood parks would be nice. We need a golf course.... Due to the City Manager, this is why they don't have one. We need more playground equipment. It's well the way it is. I have no ideas. I think there should be an adult basketball program. No ideas. We need to buy Mokelumne River as a top priority. I don't know. No answer. No answer. No. No idea. 9 Lodi needs a teen cent_r, such as for dancing an eatery. 7 FAM CVERBATIM RESPONSES TO QUESTION: 'Can you think of I to 3 improvements that you fret are most needed in the way Lodi provides recreation opportunities'' C 1 don't know - 1 don't know. 1 can't think of nothing. They should make a large community theater. I'd like more access to the wilderness area. or trails. They're doing a pretty good job. 1 don't know. We need more sports for young kids. We need a Community Center. No answer. They should reorganize the Parks & Rec. Department. I think they are doing a good job already_ We need more programs for children who can't afford some sports activities. They should make changes slowly. We need more swimming places in Lodi. I don't know. We need a golf course. They should buy up more Mokelumne River land! They should have a passage to the Mokelumne River land and don't develop any more housing there. can't comment_ %%?c need something ... more programs for the middle school kids. I think that they're doing a good job already ... there is a good variety. They're doing a good job. I don't know. I don'i know. I don't know. Address development of the River. No answer -- Lodi does a good job. No. Start a soccer team. Do more for young kids. I don't know. We need more organized sports. We need more recreation on the East Side. 1 don't know. No answer. We need more parks. 1 don't like this town. 1 don't know. Lodi seems to be all right the way it is They should improve and add bike trails. 1-1 KCFREALESTATE KIRST, COSTAMA GNA and FLEM#J�l V E D P.O. Box 1259 4r t, l y k $: 1► 7 Located: Woodbridge. CA 95258 „:: .: y RIVERSIDE PROFESSIONAL CENTER PHONE 204-3340670 �►. '. i `.. "�!i?ik; 18826 N. Lower Sacramento Road Suite G FAX 209-3341210 :::►s :G �.' Woodbridge. CA 95258 April 1$, 1993 Mr. Robert Johnson. Chairman Parks & Recreation Commission City of Lodi 221 W. Pine St. Lodi, CA 95240 Dear Mr. Johnson: I just recently received the updated material for the parks and rec master plan. Included with that information as exhibit "A" were the minutes of the February 2, 1993 commission hearing of the toaster plan. I wanted to bring to your attention that on page 7 of the minutes under "Bicycle - Pedestrian Connectors" my comments were left out. I want to reiterate my full opposition to off-road bicycle and pedestrian paths specifically north of Kealeman Lane east of Lower Sacramento Road as well as through out the city. I feel that it is unfair to plan and subsequently require land owners and developers in two small regions of Lodi to design future projects around this recreational feature that may be used by very few people and could become a nuisance to future adjoining home owners due to potential for crime and vandalism. Also, since Lodi has not planned and constructed off-road bicycle paths in other parts of the city, why should they now be required to have them? The plan also indicates that there are off-road trails planned around the west and cast periphery of the city, one portion along the WID canal. Has the WID been noticed of this plan? I would be curious of their opinion of encouraging the public to walk or ride on or along the canal and the liability connected with this proposal. Also the other major off-road trail is along Beckman Road and Highway 99. Most of this area is already developed industrial property. There will most likely be no dedications from owners or is this already State or City property? How can off-road paths in the Century Meadows area be proposed now since all of that area has been through the development plan process with some portions now being built? Costs of maintaining and lighting these paths should also be taken into account due to the City's current and presumably future financial conditions. Will dwd� r4w- '"Mi Page 2 dedication of bicycle paths be considered as part of the park impact fee paid or in -lieu fees for developer? I do agree that off-road bicycle/pedestrian paths should be planned in areas that have undeveloped features such as the river riparian area, but off -toad paths at this late date around and through other parts of Lodi snakes no sense. One other problem I see in this master plan is that actual costs and projected income to finance projects associated with park acquisition and development is not contained in the report. AU other City master plans have this analysis. At the February 2 meeting Mr. Steve Pechin spoke requesting the inclusion of a funding mechanism for unfunded projects. Why was this left out? Also, I want to comment on the recommended level for park facilities on page VI -5 of the draft report. If the City wishes more than that amount of park land it must either mise the jMpW fee charged to deveigg or find its own source of funds to acquire land and build parkfacilities." Lodi currently charges one of the highest park fees in the state. I have great concern that the City is already collecting fees in excess of statutory limits and that fee should be reviewed by the City Council. To request additional funds from development will most likely be challenged by the development community. Lodi has ignored the Quimby Act and collects fees on a developed acreage amount without strict regard to population of the project, as outlined in the act. Please comment on these issues at the shirt sleeve meeting on April 20, 1993. Sincerely, J. Jeffrey Kirst cc: Mayor Phil Pennino Tom Peterson Bob McNatt Steve Pechin r TWIN ARBORS .,t V 7 +C C LUES April 16, 1993 Lodi City Council P.O Box 3006 Lodi, CA 95240 To the members of the Lodi City Council: T03 RECEIVED 93 App 19 PH 1: In ClIY CIE; ; rry( r- , , :i This correspondence in regarding the "Park, Recreation and Open Space Plan" for Lodi. This plan is to be reviewed and adopted at the April 21, ,993 City Council meeting. According to the plan, Part VIII -32 thru VIII -35, an indoor recreation center is being asked for. In the indoor recreation center facilities will include Fitness/Weight Room(s) and Racquetball courts. As for fitness and weight rooms, World's Gym and Twin Arbors Athletic Clubs have excess capacity and a wide range of pricing open to the community. Twin Arbors has a use permit and is in the process of phasing an expansion plan at the Sunwest facility. Twin Arbors also has ten racquetball courts. They are not at capacity either, as racquetball across the nation has been showing a steady decline for many years now, especially in areas with climates like Lodi. In our business the profit margin is relatively small and very sensitive to membership levels. You may recall that the current owners acquired the racquetball and fitness facility on Hutchins Street out of bankruptcy and it took several years just to break even in this tough industry. When Hutchins Street Square opened we lost over 100 memberships, which had quite an impact on us. This master plan's proposed new fitness and weight rooms and racquetball courts could easily take approximately one-third to one-half of our membership. If you build those facilities you'll be making a conscious decision to directly compete with and put Lodi's open to the public, tax paying fitness centers out of business. In our case, over 60 employees will be unemployed. 1900 SOUTH HUTCHINS STREET 2040 COCHRAN ROAD LODI, CALIFORNIA 95240 (209) 334-4897 own Competition from local government and tar. -exempt organizations is a major concern to the entire business community. In testimony before the House Committee on Small Business on June 29, 1988, Dr. Earl H. Hess of the U.S. Chamber of Commerce stated, that the Chamber believes unfair competition " is a significant and growing problem that most injures those businesses that are most vulnerable - the small ones." We welcome business competition, as long as the playing field is level and the game fair. Because of the cost advantages available for local government i.e., tax-free status, financing by compulsory taxes, additional funds available at preferred interest rates, exemption from many regulations, as well as eligibility for state and federal subsidies - private recreation facilities cannot compete fairly. Why should the city be concerned about competition with private businesses? Because it costs the government and taxpayers money. Government agencies consume tax dollars, while private business creates tax revenue. Unless there is an overriding public interest involved, government ought not to provide those services readily available from the private sector. This argument is equally applicable to the current situation in Lodi. If the city continues to develop recreational programs already offered by the private sector, those programs will consume tax dollars, while the amount of taxes collected - private operators are forced out of business - will decrease. What overriding public interest justifies the cost? None that we know of. Is it appropriate for the city to provide duplicate services already offered by the private sector for it's citizens? We believe the answer should be no. Dry cleaners, restaurants, and bowling alleys all provide services to the general community, but no one would seriously suggest that the government enter into these businesses. There is no governmental necessity to providing these recreational services to Lodi residents. It is a good business, but not one that should be subsidized or run by the government. W1 It has been argued that the local government should be allowed to offer these recreational services because these programs offer low or affordable prices which make them available to the entire community. While park and recreational district user fees may be low, these user fees represent only a portion of the cost to the taxpayer. In one proposed facility in the midwest, the bond to finance a park and recreational facility would have cost an average taxpayer $300 in taxes a year. This cost will be borne by all taxpayers, not just by the program users. When user fees are added, the use of these public facilities can exceed the cost of a private facility. When we allow our tax dollars to subsidize businesses masquerading as charities or local government, we are doing a disservice to the community. Funds that could be used to educate our children, combat drug abuse, child abuse or provide for the homeless are being diverted to serve the recreational needs of doctors, lawyers, and other professionals. Special Assistant to the Assistant Secretary of Treasury told the U.S. House Committee on Small Business: The role of government generally has been restricted to those socially important activities not adequately supported by the private sector. The role of the quasi -public -governmental, not- for-profit sector should similarly be restricted to that of supplementing, and not supplanting, the activities of for-profit business. We urge you to heed the words of the Department of Treasury and support rather than harm the taxpaying businesses. As a demonstration of your support of local business, please remove the fitness/weight room(s) and racquetball courts from the indoor recreation center. Sincerely Yours, Dennis Kaufman General Manager, Twin Arbors Athletic Club Lodi Taxpayer Residence: 1914 Colombard Cir. Lodi, CA 95240 RECEIVED Lodi Parks and Recreation Departm5%?R 125 N. Stockton Street Lodi, California 95240 ; ►�"; �:i'cF,l'." " Parks 333-6888 Recreation 333-674 U"i MEMORANDUM TO: Lodi Park, Recreation and Open Space Master Plan Committee FROM: Ron Williamson, Parks and Recreation Director DATE: April 6, 1993 SUBJECT: City Council Meetings The Lodi City Council will address our Park, Recreation and Open Space Plan this month. Please make a note of the following two meetings: Tuesday. April 20, 1993 7:00 A.M. Shirtsleeve Meeting Wednesday, April 21, 1993 7:00 P.M. Regular Meeting We would tike to have you attend both meetings, but Wednesday, April 21, in particular, to support our plan efforts and be recognized for your time and interest in serving as a committee member. Both meetings will be held at the Carnegie Forum. We hope you will be able to attend. RW: srb cc: Marilyn E. Field, Recreation Superintendent Scott Essin, Parks Superintendent Rich Prima, Assistant City Engineer, Public Works David Morimoto, Associate Planner, Community Development Tom Peterson, City Manager Jennifer Perrin, City Clerk Jerry Draggoo, Consultant, J C Draggoo & Associates 1 r f Lodi Parks and Recreation Department 125 N. Stockton Street MEMORANDUM TO: Lodi City Council FROM: Jerry Draggoo, J C Draggoo & Associates DATE: April 20, 1993 SUBJECT: Issues Related to the Park and Recreation Plan Based on what I heard at Tuesday's workshop meeting, it appears that there are a number of issues you would like to discuss. To make the adoption process easier, I recommend that you deal with each issue separately. When they are all resolved, then you can adopt the remaining parts of the Plan. Here are the issues as I see them. You may want to add to the list. SHOULD THE CITY DEVELOP THE WATERFRONT PARK KNOWN AS SCENIC OVERLOOK? Background: 1. There is some concern about hazardous waste on the site. No one knows for sure if this is true. If so, how serious problem is it? 2. The Parks and Recreation Commission recommended this site for recreation use but felt that a survey on hazardous ,waste should occur. 1. Deny site for recreation use. 2. Approve site for recreation use. 3. Approve with conditions. ISSUE NO. 2 SHOULD THE CITY DEVELOP AN OFF/ON-STREET TRAILS SYSTEM? 1. The Plan recommends a system of on -street and off- street traits. The exact location of a trail will be determined at the time of development of the specific area. There are many options for locating trails but it is assumed that some trails will be located at the rear of properties. -1- Subject: Issues Related to the Park and Recreation Plan Page 2 - April 20, 1993 2. The issue needs to be resolved as to how the land will be acquired and who will pay for trail development. Right now it is assumed that the developer would dedicate the land, but the City would be responsible for developing the trails. ISSUE NO. 3 SHOULD THE CITY CONTINUE TO SERVE NOW RESIDENTS? Background: 1. This issue only applies to sport fields. 2. We have identified a strategy for funding the non- resident fields. If the non-residents choose to not participate, then, what should the City do? 3. 1 believe you should go on record as approving or disapproving the concept of charging the non- resident and then leave the specifics of how and how much to the Parks and Recreation Commission, and City Administration. ISSUE NO. 4 SHOULD THE CITY DEVELOP AN INDOOR RECREATION CENTER? Background: 1. There is a major need in Lodi for gymnasium space and places to conduct recreation programs. 2. It is my opinion that the facility would not compete against the private clubs and would not run at a deficit at the level suggested on Tuesday morning. 3. 1 have a drawing as to how 1 see the facility. You are welcome to preview it if you wish. -2- Parks & Rec. Master Plan Committee 10/92 Mamie Starr 21634 N. Mann Acampo, CA 95220 Bob Johnson 1311 Midvale Rd. Lodi, CA 95240 Tim Katzakian 912 Bridle Path Galt, CA 95632 Eddie Gonzales 108 W. Turner Rd., Ste. B Lodi. CA 95240 Virginia Lahr 311 E. Elm Street Lodi, CA 95240 Joe Handel 416 W. Locust St. Lodi, CA 95240 Lyle Hoyt 2016 Jackson Ct. Lodi, CA 95240 Roger Stafford 801 S. Mills Ave. Lodi, CA 95242 Subject: Issues Related In the Park and Recreation Plan Page 2 - April 20, 1993 ISSUE NO. 5 WHERE SHOULD THE RECREATION CENTER BE LOCATED? Comments: The original Plan recommended Hutchins Street Square. The Parks and Recreation Commission recommended Needham School. IScUE NO. 6 SHOULD THE CITY'S MASTER PLAN INCLUDE A SWIMMING POOL? 1. 1 did not recommend another pool because of the existence of four swimming areas. 2. Testimony was presented at the Parks and Recreation Commission that a pool was needed on the west side. 3. 1 added the word "indoor" because 1 felt there was more of a need for an indoor pool than an outdoor pool. Ontions: 1. Recommend an indoor pool. 2. Recommend an outdoor pool. 3. Make no recommendation for a pool. 4. Make a recommendation for a pool but not specify the type. ISSUE NO -7 WHAT SHOULD HAPPEN TO THE NORTH SIDE OF THE MOKELUMNE RIVER? Comments: The Plan recommends that the City for County) acquire the development rights to a 50-100 foot strip along the north bank of the river. Since a trail within this area was eliminated, the strip would become open space only and not a park. -3- I Subject: Issues Related to the Park and Recreation Plan Page 2 - April 20, 1993 ISSUE NO, 8 WHEN THE .PLAN IS ADOPTED, WILL IT CHANGE THE IMPACT FEE LEVEL? Background: The amount of improvements shown in the Plan dedicated to impact fees is the same as what was originally proposed. The amount of land to be acquired/dedicated by developers is also the same amount. ISSUE NO, 9 DO YOU AGREE WITH THE PRIORITY OF IMPROVEMENTS SHOWN ON THE TABLE ON PAGE IX -6? -4- r C& of Lodi Pork and Recreorion Plan ACrion Plan IX -6 Total Impact Other $Ile No Park/Facitity Cost Pees Sources H-9 Cochran Park (proposed) 1,640,700 1,640,700 N-10 Vinewood Park 124,200 124,200 M-11 American Legion Park 171,900 171,900 H-12 Blakely Park 123,700 123,700 H-13 Kettleman Lane Park (proposed) 1,062,200 1,062,200 H-14 Village Street Park (proposed) 381.400 381.400 N-15 Century Meadows Park (proposed) 914,500 914.500 W16 Beckman Park 193.900 193.900 M-17 English Oaks Commons 31,400 31.400 N-18 Eastside Park (proposed) 1.630,400 1,630.400 H-19 Southwest Park (proposed) 478,900 478,900 C-1 Woodbridge Park (proposed) 4,084.600 3,530,700 553.900 C-2 Armory Park 450,600 450,600 C-2 Softball Complex 119.200 119.200 C-2 Zupo Field 187,700 187.700 C-3 Kofu Park 184,900 184,900 C-4 DeBenedetti Park 3,478.300 2,274.500 1,203.800 C-5 Saias Park 50.000 50.000 R-1 Lodi Lake Park 3,057,000 3,057.000 S-1 Scenic Overtook 439.100 439.100 S-2 Hutchins Street Square S-3 Maple Square S-4 Needham School S-5 Pixley Park 3.198,000 2,593.100 604.900 OS -1 Lodi Lake Nature Area OS.2 Mokelumne River Area OS -3 Amaiz Property 50,000 50.000 Park Maintenance Shops 897,900 628.500 269.400 Indoor Recreation Center 3.567.800 2.657.800 910,000 Indoor Swimming Pool 2.860.000 2.860,000 TOTAL $32.755,200 $18.524.200 $14,231,000 IX -6 U 17. Intermodal Surface Transportation Efficiency Act (ISTEA) California could receive more than 5200 million over a six year period for transportation enhancement activities and facilities. Some of the eligible projects include trail systems for pedestrians and bicycles, acquisition of scenic easements, landscape and other scenic beautification and mitigation of water pollution due to highway runoff. This proggrraamm is administered by the California Department of Transportation (CALTRANS). Currently, this agency is preparing guidelines for administering the program While no rules nave been set, it is expected that these grants will require a local match of 15-20%. 18. Capital Development Fund This is a fund set u.p by the City to budget major capital expenditures. The Fund is usually a six year program and reviewed annually. 19. Annual Operating Budget Minor amounts of money for special studies or small improvement projects are often funded out of the Department's annual budget. PROJECT COSTS The following is the estimated cost to complete all of the capital projects recommended in the Plan. Table 34 improvenwd Coats by Facility -1992 Lodi Park and Recreation Plan Total Irnpad other Site No Pork/,Eaci11W Cost Fees Sourall M-1 Candy Cane Park $11.600 M-2 Century Park N-1 Lodi Lake Neighborhood Park 142,300 N-2 Van Buskirk Park 93,300 N-3 Minswood Park (proposed) 1,023,000 N-4 Westgate Park (proposed) 1,164,400 N-5 Henry Gloves Park 66,200 N-6 Emerson Park 175,400 N-7 Hale Park 3,400 N -a Uncoln School Park (proposed) 892,300 IX - S =111,600 142,300 23.300 1,023,000 $1,112,900 51.500 66.200 175.400 0.400 692,300 r QfY_of Lodi Park and Recreotion Plan AcrioR Plan IX -6 Total Impact Other Site No ParkiFecilitr GQst Feet Sourm N-9 Cochran Park (proposed) 1,640,700 1,640,700 N-10 Vinewood Park 124,200 124,200 N-11 American Legion Park 171,900 171,900 N-12 Blakely Park 123,700 123,700 N-13 Kettleman lane Park (proposed) 1,082,200 1,062,200 N-14 Village Street Park (proposed) 381,400 381,400 N-15 Century Meadows Park (proposed) 914,500 914,500 N-16 Beckman Park 193.900 193,900 N-17 English Oaks Commons 31.400 31,400 H-18 Eastside Park (proposed) 1,630.400 1,630.400 N-19 Southwest Park (proposed) 478,900 478,900 C-1 Woodbridge Park (proposed) 4,084.600 3,530,700 553.900 C-2 Armory Park 450,600 450.800 C-2 Softball Complex 119,200 119.200 C-2 Zupo Field 187.700 187.700 C-3 Kofu Park 184.900 184,900 C-4 DeBenedettl Park 3.478,300 2,274,500 1,203.E C-5 Sala$ Park 50,000 50.000 R-1 Lodi Lake Park 3,057.000 3.057.000 S-1 Scenic Overbook 439.100 439.100 S-2 Hutchins Street Square S-3 Maple Square S-4 Needham School S-5 Pixley Park 3.198.000 2.593.100 604.900 OS -1 Lodi Lake Nature Area OS.2 Mokelumne River Area OS -3 Arnalz Property 50.000 50.000 Park Maintenance Shops 897,900 628.500 289.400 Indoor Recreation Center 3.567.800 2,657.800 910,000 Indoor Swknming Pool 2,860,000 2,880.000 TOTAL 432.755.200 =18.524,200 $14,231.000 IX -6 PETITION IN RESPONSE TO POTENTIAL DEVELOPMENT OF MOKELUMNE VILLAGE SCENIC OVERLOOK (OLD CITY DUMP) AS PUBLIC ACCESS TO THE MOKELUMNE RIVER We, the undersigned residents of Mokelumne Village, do hereby formally go on public record that we are OPPOSED to any development of the Scenic Overlook (old City of Lodi dumpsite located at the west end of our subdivision and highlighted on the attached map) because ade- quate, reliable information has not been compiled and analyzed to mitigate any impacts public access at this t ration in a residential subdivision may have. At this point, before the makes its recommendation to the City, and before we know their specific plans, we would like to be sure the following items and potential impacts are addressed, appropriate mitigating measures are developed, and an implementation, monitoring, and policing system is designed to assure the mitigating measures are carried out, prior to any recommendations concerning public access to the Mokelumne River through our sudivision: 1. Summary, extent and scope of project to accommodate public access 2. Exact Land Use Plan 3. Traffic and Circulation 4. Public Utilities and Services 5. Population and Impact on Housing Values 6. Fiscal Effects 7. Energy Resources & Geology and Soils 9. Water Resources 10. Air Resources 11. Biological Resources 12. Cultural Resources 13. Noise 14. Hazardous Materials 15. Insurance liability 16. Railroad Trestle Danger We do not believe sufficient information has been gathered to make any recommendations con- cerning our subdivision. We, as a group are prepared to do whatever is necessary to protect our home values and make sure all alternatives are fully explored, including the actual need for more public access, and that appropriate and reasonab'e mitigation measures are incorporated in any pian of development of the aforereferenced site. Each and every homeowner undersigned would like to be put on the mailing list with any notices of meetings, action, or decisions to be mailed directly to each homeowner so we may individ- ually, and as a group have our input on this very critical and controversial matter. Thank you for your time and consideration. MOKELUMNE VILLAGE oCENIC OVERLOOK" CONCERNS PETn ijN SIGNATURE PAGES Number Owner's Name Address Date 3- a •�•E-►N cxct� < </o y 3�i �ll..- ,� 3 -G -Y3 5 6 c/ I // y i 7 8 _ a • yy 11454( , 10 r F fLc ff✓ ^n- 11 12 13 14- 15 Z4 16 17 19 3 la' ' 3 20 21 j 23 3 24 26 9 27 blt 28 29 n., ,rc7r� a;1 3 3-10- 13 30 f..GT • L� v�C� S-azv' 2� l �1;LiEL�.`tf'C Qf✓G'�2 JQ. 3-L-93 31 1 r: Garr- � i !�►� 7 Cz(:✓ m. y.a h vP r L7�• _�.. 32 / i 1►i?� r rl , 1l , ,moi .- 33 3436 Page 1 3 j r 9 MOKELUMNE VILLAGE SCENIC OVERLOOK" CONCERNS PETII#JN SIGNATURE PAGES Number Owner's Name Address Date 37 38 39 40 41 ,,� O AK -n 42 _ LZL v, 4t-,,U,I &I LJ 43 44 45 46 47 4 49 50 �� � -- it C—, �d'� L i3 54 ' ��; �• 57 58 Y� 01/ : o f l c ►c - rv�f - 1 lit• 3% /� 59 iDu4 �N� e_ 5 4 -Y 'J 61 6373 64 y �:r;) �. �1 i�Q 17?�{�:/`O.tY1P �•o�' L' Z"�/ 65 fie" cLLk z.� 1 �� `5 ftl a wn n IZ Vhf -0 Ir 67 6909f /� `vA - , -1 70 71 3 Page 2 FRI Y r MOKELLIMNE VILLAGE SCENIC OVEALOOK- CONCERNS PETITOM SIGNATURE PAGES Page 3 r MOOKtWWO V{4. AGA iCMOC CMA{,,QW COUMMiO ►E'TTy ftW 64"ArUNC P^049 Number 'j kw" Addro" date 104a ., 110 �"1t f Y6 M� 4 s �y � r • M, �+'rG 1.1 • Y 3 i +r 1 a 111 � t -,.� _ t 1 ' 1A 't `�'.. r! •� ... i 112 113 114 ' 115 ile 117 d ` - `"�L `_✓ �! 118 ... 114 ; , t :,•� ''>; /" �'� .- 120 121 122 �1i .jlrl�.i� 10?1� i,••+h.. Jti � • LE 3 Jt' Y2 123 hIcNAa I c) If:i A Ok 3 124 141ttttf Ut L-A,A lo fy oiiA fit. 3 1 15 125 r r 7 126 �• f nt� i, 9 / 127 128 C_ 129 t`J► CJ f,,45 130 131 5 132-iy- 133 03/ M S c A 3 �Y-rte 134 L .0 /D 3 r 135 . •;. C 136 `� 1% �, f J •J �� .� l�- 137 / ^74 - - 139 _ ��%l; t / -1/ e� un. �47- 140 '141 142 < 143 144 Paye 4 1 F, CITY OF LODI PARK AND RECREATION PLAN ESTIMATE OF COST IMPROVEMENTS TO IMPLEMENT THE PLAN April 16, 1993 m Name: (Candy Cane Park 4 t I E Type: I Mini -Park j I Sizer. 10.2 Acres I i k I I I ± I Unit Total Limpact ! Improvements Ouantity Units I Price Cost E Fees I ! I I Arrigation System ± 1; Allowance I $8.000.00.1 $8.000.00 Trees 5 Ea. $200.00 E $1.000.001 r Subtotal i $9.000.00 Add Contingency @ 10% j $900.00 Total Construction Cost $9.900.00 iAdd Sales Tax 7.75%, $767.25 {Add A/E Fees @ 10% , I $990.00 f I i I TOTAL PROJECT COST $11.657.25 I Page 1 Name: lCentury Park l Type: Mini-Park t 1 Size: 12.5 Acres 1 ! I i I Unit t Total I Impact I Imp"wernents i Ouantity I Units Price i Cost I Fees I I I I 1 ,No Improvements i 1 I I I t I i t Page 2 Name: ILodi lake Neighborhood Park j Type: iNeighborhood Park I ! ! Size: X3.0 Acres I i f Unit Total ( Impact I Improvements Ouantity i Units Price Cost ! Fees l Irrigation System 21 Ac. i $15.000.00 ' $30.000.00 ;Revise Parking 1 I Allowance ' 535.000.00 $35.000.00 Playground 11 Allowance $5.000.00 S5.000.00 ( Paved Court 11 Ea. S18.000.00 1 $18.000.00 Fencing (4') 6001 U. $6.50 53.900.00 Misc.Improvements 1I Allowance $18.000.00 518.000.00 ( Subtotal ( 1 S109.900.00 j Add Contingency Q 1096 I $10.990.00 Total ? o&—tRiction Cost ! $120.890.00 Add Sales Tax 7.7596 I I S9.368.98 ,Add A/E Fees Q 10% I $12.089.00 I ! ' (TOTAL PROJECT COST f I $142.347.98 1 i Page 3 Name: Van Buskirk Park I Type: Neighborhood Park I Size: 1.0 Acres i I ! Una I Total Impact ! I Improvements Quantity ; Units I Price i cost ! Fees I i I I !Grading/Seeding 0.81 Ac. ! $11,500.00 i $9.200.00 (Trees 101 Ea. i $200.00 52,000.00 Playground 1 Ea. 1 $25.000.00 525,000.00 Paved Court 1 I Ea. $18.000.00 $18.000.00 1 Ea. $2,000.00 $2.000.00 450 U. 58.50l 53.825.00 ments 1 Allowance i $12,000.00 $12. [M,',Fendng(4 ! I 572,025.00 ingency @ 10% $7,20250 i ;Total Construction Cost I I $79.227.50 1 � Add Sales Tax 7.75% i $6.140.13 IAdd A/E Fees ®10% ! $7.922.75 [TOTAL PROJECT COST $93.290.38 Page 4 Name: 1Mdlswood Park (Proposed) I ! Type: I Neighborhood Park Size: 15.0 Acres i ! I j Unit j Total Impact Improvements ! Quantity 1 Units Price 1 Cost Fees i ! I Cleating/Grading 51 Ac. $6.500.001 $32.500.00 j0n-Site Drainage 1; Allowance ; $15.000.00 i $15,000.00 Irrigation System ! 41 Ac. f $15.000.001 $60,000.00 Electrical Service 11 Allowance 1 5115,000.00 ' $15,000.00 Site Lighting 51 Poles ! $3.000.00 ! $15,000.00 Sewer Service 2001 Lt. $14.50 $2.900.00, Water Service 1 2001 Lt. $12.50 $2,500.00 Drinking Fountain , 11 Ea. 1 $700.00 i $700.00 Grading/Seeding ! 41 Ac. 1 $11.500.00 ; 546,000.00 Trees ! 351 Ea. 1 $200.001 $7,000.00 Shrubs 351 Ea. $75.00 1 $2,625.00 Pathway System 4501 U. i $12.90 1 $5,805.00 Picnic Shelter t 11 Ea. $35,000.00 $35,000.00 Picnic Tables/Sites it 5i Ea. i $850.00 $4.250.00 Playground 11 Ea. ; $25,000.00 $25,000.00 Basketball Court ! t Ea. j $25,000.00 $25,000.00 Backstop i 11 Allowance $4.500.001 $4,500.00 Restroom Budding 11 a. 1 $85,000.00 $85,000.00 Misc. Improvements i 11 Allowance 1 $20,000.00 $20.000.00 I ! ! Subtotal i $403,780.00 Add Contingency Q 1096 f I $40,378.00 Total Construction Cost f $444,158.00 Add Sates Tax 7.75% ; — — $34,42225 1 Add A/E Fees (a? 10% ' I i t $44,415.80 1 Site Acquisition ; SiAc. $100,000.00 j $500,000.00 1 TOTAL PROJECT COST , ! $1,022,996.05 I I Ll Page 5 r Name: Westgate Park (Proposed) i i i Type: INeighborhood Park ( I 1 I Size: 22.0 Acres ! ! I t 1 Unit i Total 1 Impact i I Improvements Quantity Units I Price Cost I Fees I _ Street Improvements NIC i Clearing/Grading NIC On -Site Drainage i 11 Allowance ; $25,000.00 ! 525.000.00 1 $20,000.00 Irrigation System 1NIC 1 I C Irrigation System (Misc) 1, Allowance ; 525.000.00 $25,000.00 $20.000.00 Electrical Service 1 Allowance $25,000.00 $25.000.00 525.000.00 Site Lighting 101 Poles i 53,000.00 $30,000.00 $30.000.00 Sewer Service 2001 U $14.501 $2,900.00 $2,320.00 Water Service 2001 Lf. $12.50 ; $2,500.00 $2,000.00 Drinking Fountain ; 1 Ea. ! $700.001 $700.00 5560.00 Grading/Seeding 'NIC ! i iGrading/Seeding (Misc) I 31 Ac. I S11,500.00 1 $34,500.00 $27.600.00 Trees i 1501 Ea. 1 $200.001 $30.000.00 $30.000.00 Shrubs 1 1501 Ea. I $75.00 511,250.00 $11,250.00 Pathway System 1 1,400 Lf. 1 $12.901 $18,060.00 $18,060.00 Parking I 351 Spaces 1 $400.00 j $14,000.00 $11,200.00 Picnic Tables/Sites 101 Ea. 1 $850.001 $8,500.00 $8.500.00 Playground 11 Ea. 1 $35.000.00 $35,000.00 535.000.00 Tennis Courts 31 Ea. I $21.000.00 $63,000.00 $63.000.00 _ Paved Court i 11 Ea. .001 $18,000.00 $18,000.00 (Backstop i 2T—Ea. $4,500.001 $9.000.001 $7,200.00 ! Restroom Building 1 Ea. j 595.000.00 1 $95.000.00 $76.000.00 Park Furniture j 11 Allowance ; $15,000.00 ' $15,000.00 $15,000.00 Misc. improvements "• 11 Allowance i 575,000.00 i $75,000.00 $75,000.00 Subtotal i ---T— $537,410.K[--$495.690.00 Add Contingency @ 5% $26,870.50 $24,784.50 Total Construction Cost ; $564,280.50 $520.474.50 I ; Add Sales Tax 7.75% I ! $43,731.74 $40,336.77 Add A/E Fees Q 10% I $56.428.05 $52,047.45 Site Acquisition 51 Ac. $100,000.00 $500,000.00 $500.000.00 TOTAL PROJECT COST ; i $1,164,440.29 $1,112,858.72 i Note: 1 of 2 baseball fields are credited to non-resident demands. Since site is a Neighborhood Park, 80% are creditied to impact fees. i Page 6 Name: Henry Glaves Park I E Type: Neighborhood Park Size: 15.0 Acres f Unit Total Impact I Improvements I Ouantity Units i Price Cost Fees 'Upgrade Irrigation System It Allowance $8.000.00 i $8.000.00 i Trees 151 Ea. 3200.00 53,000.001 I Pathway System 1 2.5001 Lt. $12.901 332,250.00 Upgrade Playground 11 Allowance $4,000.00 $4,000.00 Backstop 11 Allowance $4.500.00 $4.500.00 Fencing 1501 I.J. S12.00 $1.800.00 ' Subtotal $53.550.00 Add Contingency @ 5% $2.677.50 Total Construction Cost I I 1 $56.227.50 ! I ! Add Sales Tax 7.75%154.357.63 ' Add A/E Fees @ 10% ! ! { $5.622.75 . j , t TOTAL PROJECT COST i 1 $66,207.88 1 + , Page 7 r Name: {Hale Park ! ; Type: j Neighborhood Park Size: 15.0 Acres ! I Una { Total Impact ! Improvements I Quantity I Units ! Price i Cost ! Fees {Refinish Tennis Court ; 21 Ea. i $4.200.001 $8.400.001 1 I I i TOTAL PROJECT COST i 58,400.00 1 I Page 8 wM--1 Name: Lincoln Park (Proposed) ! 1 Type: ! Neighborhood Park 1 i ! 1 Size: 3.0 Acres 1 Unit Total Impact ! Improvements Duanity i Units ; Price Cost I Fees I i i i gearing/Grading 31 Ac. $6,500.001 $19.500.001 Irrigation System 2! Ac. i $15,000.00 $30,000.00 Electrical Service 1 I Allowance 58,000.00 $8.000.00 Site Lighting ! 51 Poles $3.000.001 $15,000.00 Sewer Service 1 20011 U. ! $14.501 $2.900-001 (Water Service 1 200i Lt. ! $12.501 $2,500.00 !Drinking Fountain 1. Ea. $700.001 $700.00 Grading/Seeding , 2.51 Ac. 1 $11,500.00 1 $28.750.00 Trees 301 Ea. 5200.001 $6.000.001 Shrubs 301 Ea. $75.001 $2,250.001 Pathway System 3001 Lf. $12.901 $3.870.00 ' Picnic Shelter 11 Ea. $35.000.00 $3!,000.00 Picnic Tables/Sites ! 41 Ea. $850.00 1 $3,400.00 Playground 1 I Ea. $35.000.00 , 535,000.00 Basketball Court 1 1i Ea. ! $25,000.00 I $25,000.00 1 Restroom Building ! 1 l Ea. $85,000.00 1 $85,000.00 1 $302,870.00 1 d Contingency Q10% $30,287.00 tal Construction Cost , $333,157.00 Vbtotal dSalesTax 7.75961 i $25.819.67d A/E Fees @ 10% ; 1 $33,315.70 e Acquisition 31 Ac. $100,000.00 $300,000.00TAL PROJECT COST , $692.292.37 1 i 1 Page 9 r Name: jCochran Park (Proposed) Type: 'Neighborhood Park I I I Size: 130.0 Acres i I Unit Total I Impact Improvements ! Quantity ! Units _ Price Cost I Fees 1Street Improvements ! 9001 U. $95.50 $85.950.00 TClearing/Grading ; NIC _ Lake Formation ; 1 Allowance $75,000.00 i $75.000.00 Onsite Drainage i t I Allowance $35,000.00_! 535.000.00 Irrigation Irrigation System (Misc) jNIC 1 I 1 I Allowance j _ $2570-00-0-01 $25,000.00 ; Electrical Service 1 f 1 Allowance I $45.000.00 1 $45.000.00 1 Site lighting i 20 Poles I 53.000.00 560,000.00 j ISewer Service 5001 U. $14.501 $7.250.001 Water Service j 5001 U. 1 $12.501 $6.250.00 Drinking Fountain i 41 Ea. i $700.001 $2.800.00 (Grading/Seeding !NIC (Grading/Seeding (Misc) ! 31 Ac $11.500.00 534.500.00 jTrees 1501 Ea. 5200.00 ! 530,000.00 j Shrubs ; 1501 Ea. $75.001 $11,250.00 Groundcover 40.0001 Sf. i _ $1.701 568.000.00 Pa.hway System Parking 5.3001 75 U.1 Spaces $1 2-90 1 5400.00 $68.370.00 $30.000.00 Special Paving Area 5.000 St. $2.50 $12.5.00 00 Picnic Tables/Sites 151 Ea. 5850.00 $12.750.00 Playground 11 Ea. j 535.000.00 Basketball Court ! 11 Ea. i _$35.000.00 $25,000.00 1 $25.000.00 Tennis Courts 31 Ea. j $21,000.00 j $63,000.00 (Restroom Building ; 11 Ea. $100,000.00 i $100.000.00 !Park Furniture _ 11 Allowance I $15,000.00 ; $15,000.00 Misc. Improvements 1 1 Allowance $75,000.00 ! $75.000.00 i I Subtotal $922.620.00 Add Contingency Q 5% I $46,131.00 j Add A/E Fees @ 10% i i i i 596,875.10 Site Acquishon i 51 Ac. 5100,000.00 j S500.000.00 r TOTAL PROJECT COST 1 $1,540,704.30 Page 10 r Name: JVInewood Park i i 1 Type: ;Neighborhood Park Size: 16.0 Acres f � i Unit l Total Impact Ir:provements Quantity ; Units Price 1 Cost Fees Upgrade Irrigation } 101 Ac. ! 52;000.00 ( $20,000.00 i Site Lighting i 81 Poles $3.000-001 $24.000.00 i Trees 251 Ea. 1 S200-001 $5.000.0^ Pathway System 1 1.2501 U. 1 $12.901 $16,125.00 Playground (upgrade) 1 11 Allowance 53.000.00 $3.000.00 New Backstop ; 11 Allowance 1 $7.000.001 $7,000.00 Park Sign 1 1 Allowance $3.000.001 $3,000.00 ,Misc.Improvements 1 Allowance $17.800.00 $17,800.00 Subtotal I $95.925.00 ' } }Add Contingency Q 10% $9.592.50 To Construction Cost i I $105,517.50 i ! Add Sates Tax 7.75% ' 1 58.177.61 Add A/E Fees j§_1 —0% i $10.551.75 TOTAL PROJECT COST j S124,246.86 I Page 11 r- Name: (American Legion Park! I Type: I Neighborhood Park I; { Size: 16.0 Acres I j Una Total Impact I i Improvements I Quantity , Units I Price i Cost { Fees Upgrade Irrigation I 31 Ac. I $2.000.00 ! $6.000.00 i Add Parking I 25i Spaces i 5400.00 S10,000.00 1 Playground 11 Allowance ! $55.000.00 555.000.00 i Basketball Court I 1 I Allowance ! S25.000.00 1 $25,000.00 ReSnish Tennis Courts i 3i Ea. 1 $3.900.001 $11,700.00 1 Mist. Improvements 1 Allowance I 525,000.00 , $25,000.00 I ! ! f Subtotal $132,700.00 1 Add Contingency @ 10% $13.270.00 1 'Total Construction Cost $145,970.00 I ' Add Sales Tax 7.75% I 1 $11,312.681 Add A/E Fees @ 10% . i $14,597.00 ! TOTAL PROJECT COST ! $171,879.681 i i I i Page 12 F - Name Blakely Park 1 i ! Type: Neighborhood Park l Size: 10.0 Acres i i —! 1 �— Unit Total I Impact Improvements Ouantity ; Units Price cost 1 Fees i I Upgrade Irrigation System ! 1 I Allowance $5,000.00 ' $5,000.00 ; Special Paving Area j 2,5001 Sl. $2.50 j $6.250.00 Picnk: Shelter ! 11 Allowance $35,000.00 335.000.00 Picnic Tables/Sites ; 51 Ea. $850.00 $4,250.00 Basketball Court 1 ! Allowance $25,000.00 I $25,000.00 Misc. Improvements I t i Allowance j S20,000.00J $20,000.00 1 1 ! 4 Subtotal I ! $95,500.00 Add Contingency @ 10% j $9,550.00 ! Total Construction Cost $105,050.00 j 1 ! k Add Sales Tax 7.75% 1 $8,141.38 Add A/E Fees @ 10% $10,505.00 TOTAL PROJECT COST FT $123,696.38 i -I ' I Page 13 r Name: iKettleman Lane Park i Type: , Neighborhood Park Size: 5.0 Acres Unit i Total i Impact 1 Improvements :. Quantity i Units I Price Cost i Fees Clearing/Grading I 5i Ac. ! $6.500.00 1 532.500.00 i 532,500.00 I On -Site Drainage _ 11 Allowance j 55.000.00 1 $5.000.001 $5.000-00 Irrigation System4 Ac. $15,000.00 ' $60.000.00 560,000.00 Electrical Service i 11 Allowance $5.000.00 1 $6,000.00 $5,000.00 Street Improvements U. 595 50 528.650.00 ; 528,650.00 Site Lighting 41 Poles 1 $3.000-001 $12,000.00 1 $12,000.00 Sewer Service + 2001 U. $14.50 ! $2.900.00 1 $2.900.00 Water Service I 200 i U. 312.54 $2.508.-007—$2.508.00 Grading/Seeding I51 Ac. S11,500.001 $51,750.00 551,750.00 Trees 751 Ea I S20Q001 $15,000.001 315,000.00 Shrubs75 Ea. 1 5.001 $5,625.001 $5,625.00 Pathway System i 1,5001 U. I $12.90. $19,350.00 1 $19,350.00 1 Picnic Tables/Sites 51 Ea. $850-001 $4,250.00 ! $4.250.00 Playground ! 1 i Ea 525.000.00 1 $25.000.00 525,000.00 Tennis Courts 21 Ea $21.000.00 1 $42,000.00 j $42,000.00 Paved Court 1 i Ea , $18,000.00 1 $18.000.00 518.000.00 Backstop I t i Ea. $4,500.001 54,500.00 ; $4.500.00 Restroom Budding i 1 Ea $75,000.00 1 $75,000.00 1 $75.000.00 Park Furniture + 1 Allowance 55,000.00E $5,000.00 i $5,000.00 rMisc.Improvements y 11 Allowance 520,000.001 $20.000.001 $20.000.00 I Subtotal j ( $434,033.00 $434.033.00 Add Contingency @ 10% i f $43,403.30 ; $43,403.30 Total Construction Cast r , $477.436.30 5477,436.30 1 I 1 ! Add Sales Tax 7.75%1 1 j $37,001.31 i 537,001.31 IAM A/E Fees @ 10% 1 j $47,743.63 i $47,743.63 Site Acquisition 1 51 Ac. $100.000.00 1 $500,000.00 i $500,000.00 TOTAL PROJECT COST 1 $1,062,181.24 $1,062,181.24 Page 14 Name: Village Street Paik (Proposed) t ! Type: Neighborhood Park ! i Size: 2.0 Acres , i Unit ► Total I Impact j !Improvements ! Quantity ; Units Price cost Fees 'gearing/Grading 2! Ac. $6.500.001 $13,000.00 i Irrigation System i 1.51 Ac. ! 515,000.00 i $22,500.00 Grading/Seeding 1.5i Ac.; 511,500.00 { $17,250.00 i Trees 35T --Ea ► $200.001 $7,000.00 Pathway System I 1001 U. $12.901 $1,290.00 Parking j lo! Spaces $400.001 54,000.00 Picnic Tables/Sites 2! Ea $850.001 $1,700.00 i Playground t , Ea $15,000.00 $15.000.00 Tennis Courts21 Ea 521,000.00 ( $42,000.00 'Paved Court 1'. Ea ! $18.000.00 I $18,000.00 ' Mist Improvements It Allowance , $5,000.00 ► $5,000.00 ' ' 1 j Subtotal I $146,740.00 i ►Add Contingency @ 596 i ! $7,337.00 i Total Construction Cost i, } $154,077.00 f Sales Tax 7.75% ; $11,940.97 Add A/E Fees @ 10% . ; 515,407.70 j pAdd Site Acquisition i 2+ Ac. ► $100,000.00 $200,000.00 ill TOTAL PROJECT COST5381,425.67 — Page 15 �"i 91 96ed J 9Z'Ets'bt64 : 9Z'£ts'1•t6S ! i iSOO 103t`OUd -Id1Oi 00'000'009S 1001000'OOSS 00'000'00ts '3b !S uolllslnb3yev.S. 1 %0t & Sae -4 3/d PPVi f 6iZ8Z'LZS 1 6t'ZOZ'LZS t I %SL'L xel SaleS PLA i i i t 5Z'8Z0'ZSES SZ'9Z0'ZS£S i 1SOa u0113niisuo0 teioi SZ'E9L'9tS ! SZ-E9L'9tS ! %s (D- Aoua6upuo0 ppd 1 00'99Z'SE£S 00'S9Z'S£ES I IeioiQnS 00'000'015 00'000'93 i 00.000'0ts ' 00'000'StS 00.000'Otsaouernotly i 00000'St5 It ! aouemojlv it siuewano,duil'3SIV4� i emvumj )Ijfrd I I OIN' Bulpple woo,isaa 00.000'sn 100'000'SZS 100-000'sZ5 1 'e3 1 t uno0 nnlallSes' 00-000'SZS 00.000'SZ5 ; 00'000'SZs 'e3 i t ( punOJ5ALId l 00'00S'8S 100'009'85 ! 00"Os8s i 'e3 IOt I sai!S/SelgelOuoldi 001000'OtS 00'000'015 i 00'00bs sooedS lsz 6ul)Ped 00'OvL'L5 i 00'ObL'LS i 06'ZtS -n 1009 i wais!(g i(eNutiedi 00'SZ9'SS 1 001SZ9'SS 00'SLS i 'e3 !SL ; sgni4S_ 00-000'sts i 00'000'91S ; 00.00ZS 'e3 iSL Saa,ll 00'OSL'tSS 00.OSLISS i 00*009'ttS 'e3 iS'v Bulpaa$/6ulpe,O, 00'000ts 0000415 (00'OOLS I e3 it 1 uleiunoj CxuK�a 00'OSZvs ! 00'OSZ'9S I OS'Zts Tl 1009 aouuaSJeleM 00.000'4ZS 1 00.000'4ZS 1 00'000'£5 �_ Salod 19 _ t 6wition ails 001000'Sts i 00'000'StS 100.000'sts ; eaueMooy I t eolniaS te31,p8131 00'005'19S i 00'00S'L95 00'000'Sts ! :w iS'4 { we S uolieblul; 00.000'915 100.000'Sts 00'000'sts aouemopy 1 t _ 86euve,a ev.S-upl 00'00S'Z£S 00'005'ZES ! 00'OOS'9S ot1 �S 6ulpe,�/6w,eaq — _ i OIN' sivaweno,duil PaJISi sae j upa a_-e,d silun /lviuenp ; sivawano,dw) pedwl i lepi I vun _ + — sa,3y 0'S :arS - ; Ved P004,ogt4 P :adi(1 — - j (pasoda,d) 3,ed sMopeay� Amiue: ! :eweN J Name: Beckman Park i I Type: Neighborhood Park i Size: 16.6 Acres I i i 4 i UnR T Total ! Impact Improvements I Quantity Units I Price t Cost Fees ISke Lighting 101 Poles t $3.000.00 j $30.000.00 Trees 251 Ea. i SM -00 $5.000.00 Pathway System 3,0001 U. i $12.901 $38,700.00 1 4Restroom Building 11 Allowance i $45.000.00 j $45.000.00 i ,Park Sign 1 I AHowance I S2.000.001 S2.000.00 ; Misc. improvements I t I Allowance $29.000.00 j $29.000.00 i 1 ' I (Subtotal I —r r $149,700.00 ; Add Contingency @ 10% I $14,970.00 1 _ Total Construction Cost i i 5164.670.00 1 Add Saies Tax 7.75% j $12,761.93 1 Add A/E Fees @ 10% ( 1 $16.467.00 TOTAL PROJECT COST S193,898.93 i Page 17 r Name: IEngOlsh Oaks Commons Type: lNeighborhood Park It ! Size: '3.7 Acres } _ ! UnitI Total impact I Improvements : Quantity i Units i Price Cost Fees ► I i � I Trees 1 2.` i Ea. $200.001 $5.000.00 Picnic Tables/Sites ! 51 Ea. 1 5850.00 ; $4,250.00 (Park Furniture ! t Allowance i S5.000-001 $5.000-001 Park Sign 1 I Allowance ! 52.000.00 ! $2.000.00 Misc. improvements 1; Allowance ; 58.000.00 , $6.000.00 Subtotal '— I $24.250.00 Add Contingency Q 10% i , $2.425.00 I 'Total Constriction Cost ! j -i $26.675.00 1 Add Sates Tax 7.75%; I 52.067.31 ; Add A/E Fees @ 10% •. ! $2.667.5001 TOTAL PROJECT COST 531,409.81 Page 18 Name: ! Eastside Park (Proposed) Type: Neighborhood Park Size: 18.0 Acres 1 i Unit ! Total Impact I Improvements ; Quantity Units Price i Cost Fees ! 1 'Street Improvements ! 40011 U. ! $95.50; 538.200.00 1 $38.200.00 Clearing/Grading 81 Ac. i $6.500.001 $52.000.00 1 $52.000.00 On-Site Drainage ( 11 Allowance 535.000.00 1 $35.000.00 i $35.000.00 Irrigation System i 71 Ac. ! S15.000.00 $105.000.00 ! 5105.000.00 Electrical Service 1 I Allowance 535.000.00 ; $35.000.00 { $35.000.00 Site Lighting 10{ Poles $3.000.001 $30,000.00 i $30.000.00 Sewer Service 5001 Lt. - 514.50 i 57.250.00 $7.250.00 Water Service 500— U. j $12.5-0-1, S6,250.001 $6,250.00 Drinking Fountain 21 _ Ea. 5700.00 i $1,400.00 1 51,400.00 _ Grading/Seeding 1 71 Ea. 511.500.00 ! $60,500.00 580.500.00 Trees 501 Ea. $200.001 $10.000.00 510,000.00 Shrubs 501 Ea. S75.001 S3.750.0 53,750.00 Pathway System { 1.2001 U. $12.90 i $15.480.00 $15,480.00 Parking 25, Spaces_ $400.00 ! 510.000.00 1 $10.000.00 Picnic Tables/Sites 5i Ea. 5850.00 i $4.250.00 1 54,250.00 Playground 11 Ea 535,000.00 S35.000.00 i 535.000.00 Basketball Court t ! Ea. $25.000.00 ; $25.000.00 ! 525.000.00 Tennis Courts 2, Ea. i $21,000.00 542,000.00 ! $42.000.00 Restroom Building t i Ea i $85.000.00 I S85.000•00 1 $85.000.00 Park Furniture I Allowance i $15,000.00 $15,000.00 ! $15.000.00 Misc. Improvements f 1 I Allowance 1 $5.000.00 ' $5.000.00 ! 55,000-00 I Subtotal ! i _ $641.080.00 $641,080.00 Add Contingency @ 10% i i $64.108.00 * 564,108.00 Total Construction Cost I $705.188.00 t $705.188.00 I ,Add Sales Tax 7.75% ; ! j 554,652.07 ! 554,652.07 Add A/E Fees @ 1096 { ! $70.518.80 $70,518.80 Site Acquistion t 81 Ac. ! $100.000.00 $800,000.00 $800,000.00 TOTAL PROJECT COST 1 I $1.630.358.87 $1,630,358.87 I ! I Page 19 Name: ;Southwest Park (Proposed) Type: ,Neighborhood Park Size: ,25.0 Acres I i 1 t 1 { ! -Un it I Total i Impact Improvements I Quantity ! Units Price Cost Fees Street Improvements ! 9001 I.J. $95.50 i 585.950.00 1 585.950.00 Clearing/Grading ;NIC jOnSite Drainage I t 1 Allowance $15.000.00 S15,000.00.1 515,000.00 ;Irrigation System ;NIC Electrical Service t j Allowance $0.00 ; S0.00 Site lighting 101 Poles + S3.000.00 1 530.000.00 ; 530.000.00 Sewer Service I 5001 I.J. $14.50 I $7.250.00 i $7,250.00 'Water Service ; 5001 U. i $12.50 i $6.250.001 $6.250.00 Drinking Fountain I 2; Ea. S700.001 $1.400.001 $1,400.00 Grading/Seeding jNIC I I Trees ! 1001 Ea. I $200.001 520.000.00 ; S20.000.00 (Shrubs I 75;. Ea. $75.00 ! S5.625.00 I 55,625.00 IPathway System 1.5001 Lt. $12.90 i $19.350.00 ! $19.350.00 !Parking 251 Spaces S400.00 , $10.000.00 i S10.000.00 Picnic Tables/Sites 101 Ea. $850.00 $8.500.00 I 58.500.00 Playground 11 Ea. $35.000.001 $35.000.001 535.000.00 IPaved Court ! 11 Ea. + $18.000.00 4 $181000.00 ! 318.000.00 Restroom Building I 11 Ea $x5.000.00 1 $85.000.00 1 585.000.00 Park Furniture i 11 Allowance i $15.000.00 1 $15.000.00 1 515.000.00 Misc. Improvements i 11 Allowance $25.000.00 j $25.000.00 I 525.000.00 1 I ' Subtotal ! ; $387.325.00 S387.325.00 jAdd Contingency @ 5% $19.366.25 I $19,366.25 Total Construction Cost i _ $406.691.25 5406,691.25 f jAdd Sales Tax 7.75% $31,518.57 j 531.518.57 I Add A/E Fees @ 10% j I $40,669.13 540,669.13 i Site Acquisition INIC 1 , TOTAL PROJECT COST i $478.878.95 $478,878.95 i I Page 20 Name: ;Woodbridge Park (Proposed) Type: l Community Park – — -- QQ----------._ Size:12Acres ---- . -- I ! Unit I Total I Improvements I auantity _ Units Price Cost I _Impact Fees (Street Improvements 9501 LF. i S95.501 590,725.00 i 363,507.50 igearing/Grading 201 Ac. — $6.500.001 5130,000.00 ; 591,000.00 iOn-Site Drainage 11 Allowance 565,000.00 $65.000.00 1 $45,500.00 'Irrigation System [Electrical Service ! 17; Ac. 1 I Allowance ! _ $15.000.00 { $65.000.00 1 5255,000-00 ! $65.000.00 ' 5178,500.00 545,500.00 Site Lighting 201 Poles $3.000.00 I $60,000-00 ; S42,000.00 Sewer Service ! 6001 U. T _ $14.501 $8.700.001 $6,090.00 ;Water Service I 6001 U. — S12.50 ( $7,500.00 1 $5,250.00 Drinking Fountain 1 41 Ea. $700.001 $2,800.00 $1,960.00 'Grading/Seeding 171 Ac. 1 _ $11.500.00 i $195.500.00 5136,850.00 Trees 1501 Ea. S200.001 $30.000.00 , 521,000.00 Shrubs 1001 Ea. 575.00 $7,966-051 S5,250.00 Pathway System ! 2.5001 U. I $12.90 i $32,250.00 $32.250.00 'Parking 2251 Spaces $400.001, S90.000.00 ; 563.000.00 Special Paving Area 9.0001 St. 52.50 1 $22,500.00 515.750.00 IPiicnic Tables/Skes 101 Ea. 5850.00 i $8.500-001 58.500.00 Playground ' 1t Ea. $35.000.00 i $35,000.00 1 $35,000.00 Tennis Courts 1 41 Ea. I $21,000.00 1 $84,000.00 $84,000.00 Paved Court i 1 I Ea. $18,000.00 ! $18,000.00 518.000.00 Baseball Fields • i SI Ea. 1 $20,000.00 1 $100,000.00 570,000.00 Bleachers (5 row) 101 Ea. $8.900.001 $89.000.00 i S62.300.00 Scoreboard 51 Ea. 1 $7,500.001 $37,500.001 526.250.00 Restroom/Concession 11 Ea. $135,000.00 5135,000.00 $94,500.00 Park Furniture t Allowance $15,000.00 I $15,000.00 I- 515.000.00 Soccer Goals I 21 Ea. $800.001 $1,600.00 1 $1.120.00 Misc. Improvements i 11 Allowance S100,000.00 i $100,000.00 570,000.00 I subtotal I ` ; $1,686,075.00 $1,238,077.50 Add Contingency @ 6% 1 ! i $84.303.75 $61.903.88 Total Construction Cost $1,770,37875 $1,299,981.38 t � Add Sales Tax 7.75% + i $137,204.35 $100,748.56 Add A/E Fees @ 10% $177,037.88 $129.998.14 Site cqu.s i 201 Ac. i $100,000.00 1 $2,000.000.00 $2.000.000.00 ! (TOTAL PROJECT COST ! 1 $4,084,620.98 $3,530,728.07 I i * All other costs are included in other items. Note: 2 of the six fields are credited to non-resident demand. Therefore, 30% i 1 iof the applicable costs are not elg;not eligible ' for impact fees Page 21 Name: (Armory Park i Type: 1Communiry Park Size: 13.2 Acres i j ! Unit Total i _Impact ► I Improvements 1 Quantity ; _ Units Price Cost Fees I i I I I 17errtolition t Allowance $25.000.00 525.000.00 Irrigation System j 31 Ac $15:000.00 I 545,000.00 ; 'Electrical Service 1 t I Allowance ; $5.000.001 $5.000.00 Site Lighting 1 Si Poles $3.000.001 $15.000.00 Sewer Service jNIC ,water service INIC i ! Drinking Fountain 21 Ea. i $700.00 i _ $1.400.00 Grading/Seeding I 31 Am I $11.500.00 ! $34.500.00 ;Trees I 25; Ea $200.001 $5.000.001 Shrubs I tol Ea $75.001 _ $750.001 Pathway Systerst Revise Parking ! 250( 1001 U. I Spaces ! $12.90 t $20 i% i $.3.225.00 1 520.000.00 1 Special Paving Area 1 3,0001 Sf. $2.50 1 $7,500.00 Picnic Shelter ':, 1 I Ea $35.00.00 1 $35.000.00 1 Picnic Tables/Sites_ 10i Ea 1 S850.00 I $8.500.00 Playground t I Ea $25.000.00 $25.000.00 ' Tennis Courts 1 21 Ea. i $21,000.00 $42.000.00 ! Upgrade Restroom t I Allowance ; $20,000.00 $20.000.00 1 Park Furniture j t t Allowance 1 55.000.00 1 $5.000-001 Miss Improvements t I Allowance ; $50.000.00 550.000.00 1 I I Subtotal j ; I $347,875.00 I Add Contingency @ 10% { f i $34.787.50 Total Construction Cost j I $382.662.50 ►- I Add Sales Tax 7.75% i 1 1 529.656.34 i 1 Add A/E Fees @ 10% 1 $38.266.25 i 1 ; I (TOTAL PROJECT COST I I1 $450.585.09 Page 22 Name: ISoftball Complex i i Type: Community Park Size: 7.6 Acres i 1 i Unit Total _ i Impact t Improvements (quantity i Units Price I Cost Fees Upgrade Ughting t I Allowance ; $50.000.00 $50.000.00 j Trees 251 Ea. $200.00 $5.000.00 Picnic Shelter t I Ea. 1 $35.000.00 ! $35.000.00 Park Sign 1 I Allowance 1 $2.000.00 $2.000.00 ( t Subtotal ( ! ( $92,000.00 ! Add Contingency @ 10% I $9.200.00 Total Construction Cost ( $101.200.00 l � I IAdd Sales Tax 7.75%1 $7.843.001 Add A/E Fees Q 10% i $10.120.00 { I i M #TOTA:L:PROJECT COST ( $119.163.00 I i Page 23 Name: IZupo Field Type: (Community Park i Size: j3.2 Acres j i I Unit Total Impact Improvements i Ouantity ! Units i Price Cost Fees f I i Upgrade Lighting t ! Allowance $45,000.00 545.000.00 Upgrade Bleachers 11 Allowance 1 $65,000.00 $65.000.00 New Backstop it Allowance I $25,000.00 525,000.00 Outfield Fencing 5501 U. 1 smoo , $9,900.00 i f Subtotal 1 i i $144,900.00 j Add Contingency @ 10% $14,490.00 i Total Construction Cost $159,390.00 I i Add Sales Tax 7.75%1 ; $12,352.73 Add A/E Fees @ 10% ; $15,939.00 r 1 TOTAL PROJECT COST 1 1 $187,681.73 1 I I I ! Page 24 Name: I Kotu Park Type: lCommunity Park Size: 10.0 Acres i Unit i Total +. Impact Improvements 1 Ouantity : Units T Price i Cost I Fees Upgrade Irngatlon 1 Allowance S15,000.00 $15,000.00 1_ Upgrade Feld Lighting 1 51 Ea. ! $4,000.00E $20,000.00 Replace Sod 11 Allowance 55.000.00 $5.000-001 New Interior Paving i 3,2001 St. S1.251 $4,000.00 Picnic Shelter t 1, Ea. i 535.000.00 $35,000.00 Picnic Tables/Sites 51 Ea. $850.00 $4,250.00 1 New Playground j 11 Ea. I $15,000.00 $15,000.00 Refinish Tennis Courts 51 Ea. 53.900.00 $19,500.00 ! Mist. Improvements t I Allowance 525.000.00 1 $25,000.00 Subtotal 1 $142,750.00 , Add Contingency @ 10% $14.275.00 I Total Construction Cost ! j $157,025.00 i ;Add Sales Tax 7.75%1 i $12,169.44 Add A/E Fees @ 10% ' $15,702.50 TOTAL PROJECT COST 5184,896.94 1 , Page 25 r Name: I Lodi lake Park Type: {Regional Park E , Size: ;40.0 Acres E I Unit Total Impact { Improvements ; Ouantity Units i Price i Cost Fees i Central Park Improv. ! 1; Allowance , $866.000.00 ' 5866.000.00 i Lake Pensula I 1; Allowance 5375,000.00 I 5375,000.00 13 Acre She I 1 ! Allowance i $1,816.000.00 $1.816.000.00 ! I i ITOTAI PROJECT COST { i $3.057,000.00 Page 26 r -► Name: iDeBenedetti Park _ Type: Community Park — 1 --- . Size: '45.0 Acres - - - --- -- j 1 - -- - - - --- Unit i Total 1._ Impact Improvements Ouantity Units Price i Cost _ Fees i --- I Street improvements i 1,600:-- Lt. --- S95.501 $152,800.00 1 $76,400.00 ;Gearing/Grading (1) 10; Ac. - --_$6.500.00 i S65.000.00 $32.500.00 ;Onsite Drainages _i i Rilowance $65.000.00 1 $65.000.00 1 $32,500.00 .Irrigation System (1) ! 10; Ac. ! $15,000.00 I $150,000.00 1 $75,000.00 Electrical Service j 1; Allowance $65,000.00 $65.000.00 t $32,500.00 _ Site Lighting - -- 1 20 Poles -- $3.000.001 560,000.00 1 $30.000.00 Field Lighting ! 61 Fields ! $65,000.00 , $390,000.00 ; $195,000.00 (Tennis Lighting I 81 Ea. $9,500.00 ; $76,000.00 1 $38,000.00 Sewer Service 1 6001 - Lt. $14.501 $8.700.001 $4,350.00 Water Service 1 6001 _- -- U. j S12.501 $7,500.00 i $3.750.00 Drinking Fountain I 41 Ea. ! $700.00 1 $2.800.001 $1,400.00 Grading/Seeding (1) 101 Ac._ ii $11,500.00 1 $115,000.00 ; $57,500.00 ITrees _ ! 1501 Ea. 1 $200.00 ! $30,000.00 I S15,000.00 jShrubs 1001 Ea. I $75.00 I $7,500.00 i $3,750.00 Pathway System 1 2,5001 U. i $12.901 $32,250.00 $32,250.00 ,Parking 1 3001 _ Spaces i _ S400.00 ; $120,000.00 560,000.00 Interior Paving 7,0001 Sf. 52.50 i $17,500.00 ! 58,750.00 Picnic Shelter _ I 2! Ea. i 535,000.00 1 $70,000.00 $35,000.00 Picnic Tables/Sites 12: Ea. ; $850.00 1 S10,200.00 1 $5,100.00 Playground t 11 Ea. 1 $35,000.00 $35,000.00 $17,500.00 Basketball Court 1 I Ea ' $25,000.00 1 $25,000.00 1 $25,000.00 (Tennis Courts 81 Ea. i $21,000.00 ? $168,000.00 i $84,000.00 Baseball Fields (2) 11 Ea i $20,000.00 I $20,000.00 ; $10,000.00 Soccer Fields (2) 21 Ea. ! $10,000.00 1 $20,000.00 '• $10,000.00 Bleachers (5 Row) 1 81 EA ! $8,900,00 571,200.00 1 $35,600.00 IScoreboatds I 41 EA t $7,500.001 $30,000.001 $15,000.00 (Restroom/Concession 1 1 i EA ; $135.000.00 $135,000.00 1 567,500.00 Park Furniture 1 I Allowance 1 $15,000.00 I $15,000.00 s $7,500.00 IMisc. improvements I 11 A1lowanCe 1 $40,000.00 $40,000.00 I $20,000,00 I I I Subtotal ! ! 1 52,004,450.00 I $1,030,850.00 Add Contigency @ 596 _ $100,22250 $51,54250 Total Construction Cost 52.104,672.50 $1.082,39250 I i I Add Sales Tax 7.75%1 $163,112.12 t $83,885,42 Add A/E Fees @ 10% 1 $210,467.25 1 $108,239.25 1 !Site Acquisition ; 101 Ac. I $100,000.00 , $1,000,000.00 I 51,000,000.00 ! iTOTAL PROJECT COST 1 $3,478,251.87 1 _$2,274,517.17 1 I (1) 10 acres only; rest will be covered by another accaunt (2) All other costs are included in other items Note: 3 of 6 fields are credited to non resident demand. Therefore, 5096 1 lof applicable costs are not eligible for impact fees I Page 27 r Name: Salas Park Type: Community Park I I Size: 26.0 Acres Unit I Total Impact j Improvements ! Quantity ; Units i Price I Cost Fees !Temp. Soccer Fields I 11 Allowance ! 550,000.00 ! $50.000.00 ! TOTAL PROJECT COST ! $50.000.00 1 I l i i Page 28 7' 6Z abed Ow ! saa; loedwi i0; algl61p lou ale slsoo! apeorldde;o y60£ 'aro;ajayl -s2uap!saj uou dq pied aq ;l!m spla!; L to Z :aloN s 1un000e jayto u! papnloui aje sisoo Jaylo IM (Z) I I tun000e jagioue Aq pajanoo oq IpA 1sai :/+luo saiae L (t) £O'LZt'£69'ZS ! £t-tto'86t'£s ! ! 1S0p logro8d 1V1O1! I 00'000O08S 00"000'008$ 00'000'00tS 'oV 18 uoillsinbov ei!S SS'ZSZ'ZSIS ! SL'ZS9'£OZS I _ I %Ot @) saa3 3/V PPV I 86'810'8115 88-o£8'L9tS ! i I %SL'L xel SaIeS PPV 09'SZ8'ZZS'tS OS'LZ9'9£0'ZS I I ISOO uollorutsuoO 18101 WStS = OS'4L6'%S i ! %S 8 AouaBu!1u03 PPV 00'Ot£'OSv'iS00'09S'6£6'tS ! ! reloAnS f 00'000'OLS 100'000'OOts 00'000'00ts aouemoitV ! t ! sluawanadw! osrW 00'000'StS ; 00'o00'9ts i 00'000'sts i 03ue-oliV it I ajn1!wnd sued1 00'009116S 00'000'S£tS ! 00'000'S£ts i 'e3 11, 1 uo!ssaou03/woonseu 00'000US ! 00'000'0£5 ! 00'009'LS i -e3 It ! spjeogajooSl 00'008'6vS = 00"00Z't s 1 00'006'BS i e3 18 ! (mO'd 9) Sia OMIS 00"000'tZS 00.000'0£s 100'00o'Ots i "e3 ;£ j (Z) SP!aH JGoOOS 00'000'95$ 00"000'08S 100"OOo'oZS •e3 Iv _ (Z) sPle1d Ilegaseg 00'000'9ZtS ! 00'o00'9Zts : 00.000'tZS j "e3 19 sunoo S!uual ` 00'000'S£S 00"000'S£s 100'000'S£S e3 I t pun0i61Ce1d 00'00S'BS 1 00'009'8S I o0'os85i .e3 lot sells/setgelo!uold 00.000'S£S i 00'000'9£5 00'000'S£S -e3 (t i ja11a4S o!uo!d 00'OSZ'Z!S 00.00S'LtS 10S'ZS "IS 1o00'L i Burned Joualut 00'000'ZttS ; 00.000'09tS 100'00ts ' saoedS loot,6ursued 00'OSZ'Z£S ! 00•oSZ'Z£s i 06-ZtS ! {7 IOOS'Z w81sAg AemtPed. 00'OSZ'SS OO'OOS'LS 100'91.s i e3 Tot =. sgtiVS 00"000'tZS I00'000'0£S 00'OOZS i --•e3 105t -- SmiL 00'OS£'955 ' 00.00S'08S i 00'009'tts TG IL (t) BuipaaS/6ulpwJ! 00'096't5 00'008'ZS WOOLS - ---'E3 ;v uletuno3 6up!uua 00'o9Z'S5 ; oo'oos'[S i os'ZtS ----11— 009 -- aa!MaS Jaleyl_ _ 00"060'95100 0 L 8S I OS'a t5 --- n 1009 ao!ivDS Jamas 00'000'LSS • 00"OOO'LSs 100"OOS'6S !9 6u!IU6n s!uual! 00'00S'81£S ' w-ow'SSv$ I 00"000'59$ _ _--E3 spla!3_ :L Bu1146i1 00"000'Zvs ; 00'000'09S ; 00'000'£s 1 saiod IOZ - - - 6u!114Sr7 ePS1 00-009'Svs ; 00'000'99S t 00'000'$95 aouemollV ; t - i aouuss !eopiwe! 00'009'£LS ! 00"000'SOtS 00'000'StS --,y IL i (t) waiws u011e6wl' 00"009'LtS 100'000'SZS 00'000'SZS ! aouemoliV ; t ! aBEupia Ovs-u0 00"098'11,£S 100'009'9117S 1 00'009'9S oV 4 ! (t) Bu!pei!D/6uueato - o0"OZZ'08S ~00'009'v t is — I OS -96S ----- -- -n 100Z' t sluawanwdwl 1aa�1S toedwl _1soO Ielol aoud Pun -- si!un - --- Ai!luenp : sluawano,dwl 1 - - - - - - - — - sa»V 0'££! :ez!S - - - - ---- ---- ----- - eajy asn I"dS! :adAi -, - --- shed /Sapnd! :aweN Ow -7 Name: I Lodi Lake Natural Area i Type: Open Space Size: 58.0 Acres Unit Total impact improvements I Quantity 1 Units Price cost Fees INone Name: iArnaiz Property Type: j0pen Space Size: tt.t Acres i Unit ! Total impact { { Improvements Quantity Units i Price ! Cost f=ees i.Misc. Improvements 1! Allowance S50,000.00 : 550.000.00 I jTOTAL PROJECT COST I 550.000.00 j I ! Page 31 400 Name: 'Park Maintenance Shop i I Type: _ Size: Unit 1 Total Impact I Improvements Ouantity : Units ii Price ( Cost i Fees Remodel Offices 1 11 Allowance ! S55.000.00 t 555.000.00 ` _S38.500.00 Gearing/Demolhion I 1 ii Allowance 1 545.000.00 ! 545,000.00 f _ 531.500.00 Main. Shops'A' 1 3,375i St. 1 $70.00 I $236,250.00 5165,375.00 1 Main. Shops 'B" 1,8751 St. I $35.00 $65,625.00 ► 545.937.50 Electrical Service 1 11 Allowance 1 $65.000.00 565,000.00 1 $45.500.00 Sewer/Water Service i 1 i Allowance 535.000.00 1 535.000.00 1 524.500.00 Landscaping i 11 Allowance 1 $65.000.00 565.000.00 1 $45.500.00 Paving l 30,0001 St. $1.25 $37.500.001 526.250.00 Fueling Station ; 21 Ea_ $12,000.00 1 524,000.00 i 516.800.00 New Fencing I 9001 Lt. $16.50 i $14,850.00 $10,395.00 Misc. Improvements 11 All prance j $50.000.00 1 550.000.00 1 535.000.00 i i i I Subtotal! I 5693.225.001 5485,257.50 Add Contingency @ 10% ! $69.322.50 1 548.525.75 'Total Constriction Cost 1 $762.547.50 ! 5533.783.25 r I i _ I j Add Sales Tax 7.75%1 ! $59.097.43 ! $41,368.20 iAdd A/E Fees @ 10% 1 576.254.75 i 553.378.33 ITOTAL PROJECT COST 1 ! I $897,899.68 1 5628,529.78 V I Note: About 3096 of the park users are non-resident. Therefore. 70% of 1 the costs are eligible for impact fees Page 32 a Name: I Indoor Recreation Center Type: Size: 32,435 Square Feet i Unit I Total Impact I Improvements 1 Quantity t Units , -Price Cost Fees !Project Costs 32.4353 SF $110.00 53.567.850.00 $2.657,800.00 {TOTAL PROJECT COST 53,567.850.00 i 52,657.800.00 T - Page 33 Name: ;Indoor Swimming Pool! -Type. ',, Size,: Square Feet P22.000 Unit i Total impact Improvements QuantityUnitsPrice cost I Fees Project Costs 22,C00 Sf. $130.00i $2.860.000,00 1TOTAL PROJECT COST f 52.860.000-00 Page 34 —I Name: !Emerson Park Type: ;Neighborhood Park S—ize-(,3.0 Acres -7 Unit Total Impact (5t -iin Improvements IWy —IL'nils-- Price Cost Fees !Pathway System 3001 U. 512.90 53,87020 lRestroom Budding ii Ea. i 585.000.00 585.000.00 Site Ughting 81 Poles I S3.000.001 $24.000.00 Trees 201 Ea. 1 5200.00 ! 54.000.00 Fencing (4') 1 4501U. I 6.5i. Misc. Imprnvements I Allowance $25.000.00 i 525—.000.-00 I ISubtotal i s i 1 $141.870.00 I jAdd Contingency 9 5% i $7.093-50 I'Total Construction Cost $148,963.50 I IAdd Sales Tax 7.75% i S11.544.67 !Add A/E Fees 9 10% $14.896.35 TOTAL PROJECT COST j I S175.404.52 i Page 35 9E abed S8'tbl'6E6S ( 1SO0103f Oad WiOli 1 Eb'WZ'L£S ! %01 8 Saad 3/V PPVI 1 8 t'E06'SZS ! I %SL'1 xel sales PPV _ - • SZ'"6'ZL£S'i isco uollonitsuo0 leloll SZ'691'11S ! %G Aouabulluo0 PPVII 00'981'99ES i le3olqnSli 100'000'SLS i 001000'SLS ' eouemoily ! t sluawanoudwt -oslyli 00'000'S1S ; 00'000'SLS I aouemolIv It ajnywnd >Ned 00'000'S8S 100,000,s% ! 'e3 I t 6ulppng woousaul 00'000'9ZS 100'000'SZS 'e3 (flews) punoiMeld 00'OSL'Z L 00'098S 'e3 i S t I SOPS/salgel OWOld 001009'ZS OS'ZS '1S 1000't I RON 6ulned leloadS 001000'0ZS 00'0(vS sooedg ; 0S 6uwed ( 0010t9'ttS : 06'Z1S _ 'll 1006 ( waISAS l u"Md1, 00'SZ9'ZS 00'SLS 'e3 !SC ! sgwyS ' 001000'OLS 100'OOZS I e3 I N saa�ll 00'00S'tlS i 'oV I I 6u!pa8S/6uIpeJoI WOOLS 00'OOLS i 'e3 I t ulelunod 6ul)luua OO'OSZ'9S i OS'Z1S 1ll 1009 aowaS Jolem 00'OSZ'LS I OS'v1S it ZOOS aovuaS James, 00'000'ZtS 1 00'0001ES I selOd Ib 6ul146!'l ars! i 00'000'StS 00'000'StS aouemollV ; t , aolntag leouloa131 i 00'000'S1S I off _ Z —i iolle6ull' 001000'S£S : 00'000'9ES ; aouemolly 't a6eulejq evS-u0( 00'0S 00'000'SLS aouemolly I uolloaloJd lueg JONUI 00'009'6tS 00'009'9S oV !E ! 6ulpej0/6wue9t01 Saab ]Soo aOud S11u(� I Al!luen0 SluawanOldwl i loedwi letol I Pun � E a ----- sajoy O'E' :azlg ---- i --- -- _ eeiyastllepadS. :adA.L )looltanO OluaOS :aweN L PARK, RECREATION CITY OF LODI ACTION SLIPl Fon ACTON *OjCATe[T. D w p plxw p Fw Typba ion p R.n.md Your cm 0 For FWv ❑ comment p Was in om m p Far MWVV p Mawr p wr cr Bwk p COW— n.,a,..wd p M..o O Fwaft cord.ct p For Ya & m. Lata Ob. p PWw Take caw of This p Ow aurora PHONG RFIAa LODI PARKS & RECREATION 125 N. STOCKTON STREET LODI CA 95240 PARK, RECREATION AND OPEN SPACE PLAN LODI, CALIFORNIA DRAFT PIAN � 3 3F+� n ,.1993 City of Lodi Park and Recreation Department rti 125 N. Stockton Street 95240 Lodi, California Phone (209) 333-6742 MAYOR CITY COUNCIL PARKS AND RECREATION COMMISSION Phillip Pennino Steve Mann Ray Davenport Jack Sieglock Randy Snider Bob Casalegno Bob Johnson (Chairman) Elvera Melby Chad Meyers Ed Nall PARKS AND RECREATION STAFF Ron Williamson - Director Marilyn Field -RecreationSuperintendent Layne Van Noy - Recreation Supervisor Michael Reese - Recreation Supervisor Tom Alexander - Recreation Supervisor Lisa Rudoff - Recreation Supervisor Scott Essin - Park Superintendent Tim McGeorge - Parks Supervisor Frank Pepper - Parks Supervisor Steve Virrey - Draftsman PARKS AND RECREATION Eddie Gonzales PLAN REVIEW COMMITTEE Joe Handel Lyle Hoyt Bob Johnson Tim Katzakian Virginia Lahr Roger Stafford Mamie Starr CONSULTANTS JC Draggoo & Associates 1730 SW Skyline Blvd. Portland, OR 97221 Phone (503) 297-1045 J� 2 O X993 T TABLE OF CONTENTS SECTION 1 INTRODUCTION Introduction t-1 Purpose of the Plan t-1 Planning Process 1-2 SECTION 11 COMMUNITY SETTING History 11-1 Regional Location 11-1 Planning Area 11-2 Physical Features 11-2 Climate 11-2 Population Characteristics 11-2 Land Use 11-8 SECTION III EXISTING PARK AND RECREATION FACILITIES Introduction 111-1 City Park and Recreation Facilities 111-2 Existing Trail Systems 111-7 Other Public Facilities III -7 Private Recreation Areas and Facilities 111-8 Nearby Recreation Resources 111-9 Summary of Sports Facilities 111-9 SECTION IV EXISTING OPERATIONS AND SERVICES Department Organizational Structure IV -1 Operating Budget IV -4 Recreation Programs IV -10 SECTION V PARK AND FACILITY NEEDS Introduction V-1 National Trends in Recreation Participation V-1 Recreation Survey V-3 Community Workshop Meetings V-4 Impact of Population Growth on Recreation Demand V-8 Alternative Approaches to Identifying Needs V-8 Methodology of Assessing Needs V-10 Park Land Needs V-1 I Specialized Facility Needs V-24 Summary of Land and Facility Needs V-47 r SECTION VI RECREATION SERVICE LEVELS Current Suppliers of Recreation Services VI -1 Recommended Service Levels for Park Facilities VI -5 Recommended Service Levels for Non Residents VI -6 Recommended Service Levels for Youth Sports VI -7 Goals and Objectives VI -8 SECTION VII DEVELOPMENT POLICIES AND STANDARDS Mini -Parks Neighborhood Parks Community Parks Regional Parks Natural Open Space Areas Special Use Areas Pathways and Trails SECTION VIII RECOMMENDATIONS Introduction Park Facility Plan Natural Open Space Trails and Pathways Miscellaneous Outdoor Recreation Areas Indoor Recreation Center Administration and Management Recommendations Park Maintenance Operations Recreation Program & Service Recommendations Meeting ADA Requirements SECTION IX ACTION PLAN VI -1 VI -1 VI -3 VI -4 VI -5 VI -6 VI -8 VIII -1 VIII -4 Vill-26 Vill-27 Vlll-29 Vili-32 VIII -36 VIII -39 VIII -41 VIII -44 Introduction DW Criteria for Prioritizing Projects IX -1 Funding Sources IX -2 Project Priorities 1X-6 Operational Impacts IX -7 Funding Recommendations for Park Maintenance 1X-8 and Operations JAN. 2 0 1993 F SECTION I INTRODUCTION �1 SECTION I INTRODUCTION 11MTRODUCTION Over the years Lodi has made a major effort to meet all of the recreation needs in the community, especially in the area of organized sports. In the past, when the City was smaller, non -city residents were encouraged to participate in recreation programs in order to fill the classes. Today, about 73,000 persons live in the area served by the City's recreation program and nearly 30% of all participants live outside the city limits. While this policy of serving all residents in the area has resulted in extremely high participation rates, it has also created an extremely large demand for major sports facilities and other recreation programs. To meet this demand, nearly every park in Lodi was built to serve the needs of softball, baseball or soccer. The result is a park system emphasizing field sports at the cost of other more leisure activities and open space. Lodi has met the demand for leisure activities by just building more facilities. Unfortunately, with major budget cuts in the forecast, business will not be the same as usual. The City can no longer maintain this level of service without some assistance by those users who live outside the city limits. The real issue is: can or should the City continue to provide recreation services to those who live outside the city limits? To illustrate the impact that non-residents have on organized sports: if the city continues its present policy to serve non-residents, six more baseball fields, six more softball fields and 12 more soccer fields will be needed in the next 15 years. However, if the City chooses to serve its residents only, no softball or baseball fields will be needed and only 9 more soccer fields will be needed. While the primary emphasis in the City has been to serve organized sports, the study revealed a need to temper this emphasis with a more balanced approach between active and passive recreation activities. 'Tile study also revealed an interest and need for recreation trails and open space. It is unfortunate that many opportunities for these types of facilities have been lost. PURPOSE OF THE PLAN The purpose of this plan is to identifj the recreation needs in the Lodi area, develop a strategy for meeting these needs and establish management and operational policies for administering the program. This is a long term 15 year guide for the City to follow. The Ian is based on the fundamental assumption that the city will continue to serve residents outside the city limits but within the current recreation service area (the area within the Lodi Unified School District north of Eight Mile Road). However, the plan also assumes that these non-residents will also pay their share of the costs. City of Lodi Park and Reaearion Pton Introduction P"NNL ItiG PROCESS This plan was developed through the diligent efforts of the Park and Recreation Plan Review Committee who spent countless hours reviewing material and suggesting policies for future recreation services. The planning study also had considerable community involvement via public workshop meetings, a telephone survey and direct contacts with user groups. az: I-2 SECTION II COMMUNITY SETTING SECTION II SETTING HISTORY Lodi, ongtpally known as Mokelumne, was one of the first towns in the San Joaquin Valley. It was established in 1869 while the Central Pacific Railroad was under construction in the Valley. Mokelumne was one of several towns that emerged along the north -south route through the valley. Because there were several towns in the vicinity that used the word "Mokelumne" in its description, confusion with town names sometimes caused delays in mail deliveries. As a result, on March 26, 1874, the Wells Fargo Company officially changed the name of the railroad station from Mokelumne to Lodi. There are three theories as to how the name, Lodi, originated. The first theory is that some of the first settlers brought it with them from Illinois, duplicating a name of a city in the eastern United States. Another theory is that the town was named after a famous race horse of the time. The third theory is that an Italian railroad worker, involved in the bridge construction over the Mokelumne River, made references to a similar crossing over the Abba River in Lodi, Italy. Like most towns in the San Joaquin Valley during that time, the Central Pacific Railroad was an integral pan of the community. The railroad brought new settlers and _ provided a vital transportation linkage to other communities. The original townsite was developed along Main and Sacramento Streets on both sides of the railroad tracks. The town was officially incorporated in 1906. REGIONAL LOCATION The City of Lodi is located on the northern edge of the San Joaquin County, roughly 12 miles north of Stockton and 34 miles south of Sacramento. It is located on State Highway 99, a primary north -south rn Cal hig way in northeifornia. Interstate 5 is about seven miles to the west. State Highway 12 which travels through Lodi, provides the major east -west connection between these two major freeways. The Southern Pacific Railroad passes through the center of the city and links Lodi SAN FRANCiSC with Stockton and Sacramento.­-�� v� SACRAMENTO City of Lod% Park and Recreation o Setrine Lodi is located within a major agricultural area and is a center for food processing and other related services. In fact, its service area reaches far beyond Sacramento and Stockton. Lodi is considered to be the zinfandel capitol of the world. PLANNING AREA The planning area for this study includes the city limits of Lodi plus the unincorporated lands within the City's sphere of influence. The specific boundaries of the planning area include the Mokelumne River and the Woodbridge area on the north, a line one half mile west of Lower Sacramento Road on the west, Armstrong Road on the south and the Central California Traction Railroad Lines on the east. The planning area encompasses nearly 13 square miles of land area, of which 11.8 square miles are in the existing city limits of Lodi. PHYSICAL FEATURES The land around Lodi is quite flat. In fact, there is no more than 15 feet of elevation change in the entire city. As a result, rivers like the Mokelumne tend to meander and have a relatively slow velocity. Over the years as this river meandered back and forth across it's floodplain it has created a wide riparian zone. Lodi Lake, which was likely an old meander of the river, was formed when the Woodbridge Irrigation District dam was constructed. Because there is very little elevation change in the city, heavy rainfall tends to create surface runoff problems. To alleviate potential flooding, large storm water retention basins have been built throughout the community to temporarily store this runoff. These detention basins have also become major recreation and open space areas. CLIMATE Lodi has a diverse climate with warm dry summers and cool wet winters. The average summer temperatures range in the lower 80's to mid 90's and the winter temperatures range in the low to mid 41Ys. Annual precipitation is low and averages about 16.5 inches a year. Daytime humidity ranges from 45 to 60percent. In the late afternoon/early evening, westerly winds from the San Francisco Bay effectively cool the area and are referred to as "the Delta breeze Because of its low elevation, extensive fog conditions often occur for several months in the winter. POPULATION CHARACTERISTICS According to the U.S. Census, the City's 1990 population was placed at 52,874 persons. This is a 51% increase from the 1980 population of 34,300 and has been fairly steady over the 1980 decade. While a 5% population growth trend is expected to continue in the region, Lodi has placed a 2070 growth restriction on new development which will effectively reduce its future growth rate. 11-2 .W1. 2 G 1993 do Table 1 below shows population growth for the City of Lodi as well as for Sant Joaquin County since 1970. While the population growth rate in Lodi was less than the County as a whole between 1970 and 1980, Lodi showed a faster rate than the County between 1980 and 1990. Table 1 Historical Population Growth 1970-1990 City of Lodi Year City of Lodi Population % increase San Joaquin County Population % Increase 1970 28,614 219,073 1980 34,300 19.8% 347,342 S8.6% 1990 51,874 51.2% 480.623 38.4% Source: Lodi Planning Department San Joaquin County Planning Department Table 2 below, shows the population growth of Lodi by year for the 1980 decade. As can be seen, the greatest rate of increase occurred in 1986-1988. Table 2 Population Growth 1980-1990 City of Lodi Year Population % Change 1980 34.300 1981 35.670 4.0% 1982 37.002 3.7% 1983 38,340 3.6% 1984 40.074 4.S% 1985 41.300 3.1% 1986 43.300 4.8% 1987 45.800 5.8% 1988 49.221 7.5% 1939 50,213 2.0% 1990 51,874 3.3% Source: California State Department of Financial Management The demographic profile for Lodi indicates an older population with less people in the under 18 age group. This characteristic is demonstrated in Table 3 on the next page. 1 r f Lodi Park and Recreation Plan SerdAr Table 3 10.9% Age Distribution 1990 4.8% City of Lodi/San Joaquin County 3.9% San Joaquin City of County Lodi Under 18 29.6% 25.2% 19-64 59.3;1 59.1% Over 65 11.1% 15.7% Median Age 31.0 36.0 Source: 1990 U.S. Census 8.0% A specific age breakdown of the population profile is shown below. As previously noted, Lodi as compared to San Joaquin County has a higher percentage of population over the age of 65 and a lower population under the age of 18. Table 4 Population Age Breakdown 1990 City of Lodi ategory Percentage 0-5 9.4% 6-13 10.9% 14-17 4.8% 18-20 3.9% 21-24 5.8% 25-34 18.2% 35-44 14.2% 45-54 9.7% 55-64 7.9% 65-74 7.7% 75+ 8.0% Source: 1990 U.S. Census 11-4 1 /EXHIBIT C/ City of Lodi Park and Recreation Plan Settinf An analysis of population age profiles is important because age is a major determinant of recreation Participation levels and interests. In general, the older the Qopulation, the less they are likely to participate in active or competitive recreation activities. Overall, youth tend to participate more frequently than other age &roues and tend to favor activities that are more active and competitive in nature. "[itis would include activities such as basketball, baseball, soccer, swimming, bicycling, etc. Young adults (ages 18- 35) are also active people and form the core of adult competitive sports. Adults (ages 35-65) on the other hand, appear to have less time to devote to recreational activities. They tend to be more concerned about maintaining a home and a job. Recreational time is at a premium and often limited to weekends and occasional evenings. The senior age population have more available time once they approach retirement. They tend to favor more passive activities such as walking, gardening, picnicking and crafts. Population Growth In most communities, one of the primary elements that affects future recreation demand is population growth. Unlike many communities, Lodi has placed a limitation on residential growth at 2% per year. This amounts to about 1,000 persons per year. Based on this growth rate, saturation of the planning area will occur in the year 2007 and have a total city population of about 72,000 persons. However, while the City continues to limit its growth rate, the Department of Parks and Recreation is serving a much larger area. Currently, the policy oftheDepartment is to serve people who live within the boundaries of the Lodi School District excluding those who reside south of Eight Mile Road. This is called the Lodi Recreation Service Area. According to the Lodi Unified School District, this resident population living outside the city limits represents about 19,800 people. The San Joaquin County Community Development Department has forecasted that by the year 2010 the population of the recreation service area living outside the city limits of Lodi will only grow by,approximately 1,800 persons. It is our opinion that without growth controls in place in thhe County, but within Lodi itself, the rate of growth in the other communities will be substantially Iarger than what has been forecasted. Based on this assumption we make the following population forecast: 9199,1 11-5 pyR• City n!I odi Park and Recreation Plan Sewing An analysis of population age profiles is important because age is;a major determinant of recreation participation levels and interests. In general, the older the population, the less they are likely to participate in active or competitive recreation activities. Overall, youth tend to participate more frequently than other age groups and tend to favor activities that are more tive and competitive in nature. This would include activities such as basketball, base soccer, swimming, bicycling,.etc. Young adults (ages 18- 35) are also active peopi d form the core of adult competitive sports. Adults (ages 35-65)on the 11:r hand, appear to have ,fess time to devote to recreational activities. The d to be more concerned about maintaining a home and a job: Recreational time is a remium and often limited to weekends and occasional evenings. The senior age po tion have more available time once they approach retirement. They tend to favo re passive activities such as walking, gardening, picnicking and crafts. J Population Growth' In most communities, one of the elements that affects future recreation demand is population growth. Unli ny communities, Lodi has placed a limitation on residential growth at 2% per ye z is amounts to about 1,000 persons per year. Based on this growth rate, satura *or the planning area will occur in the year 2007 and have a total city population of 72,000 persons. However, while the City cont Recreation is serving a much serve people who live within who reside south of Eight Mi this resident population living Based on this information, th ties. 'o 1i ' n its growth rate, the Department of Parks and 1 rer are �'�'.Currently, the policy of the Department is to ;e undaies of the Lodi School District excluding those Aoad. According to the Lodi Unified School District, 5utside thelcity limits represents about 19,800 people. following p'*Iation forecast is made: City of 1992 53,186 `+z 73,000 1993 54,250x, 75,200 1994 55,335:. 77,500 1995 56,441 79,800 1996 57,570 •. 82,200 1997 58,722 84,200 1998 59,896 87,200 2007 72,000 113,800 Source: California Department of Finance JC Draggoo & Associates WIN r Ca 4f Lodi Park and Recreation Paan Setting Population Forecast Lodi Planning Area and Service Area Year City Unincorporated Total Service Area A- 1992 53,186 19,800 1 73,000 1993 54,250 20,400 74,650 1994 55,335 21,000 76,330 1995 56,441 21,640 78,080 1996 57,570 22,280 79,850 1997 58,722 22,950 81,670 1998 59,896 23,640 83,540 2007 72,000 (1) 30,850 (2) 102,850 Source: California Department of Finance JC Draggoo & Associates (1) Based on a 2% growth rate (2) Based on a 3% growth rate Labor Force An analysis of the labor force in Lodi reveals that the largest class of employment type is in the retail trade followed by manufacturing. This suggests that Lodi is a ma or market center for the region even though Stockton is close by. A breakdown oto employment classifications is listed below. Table 5 Employment Classification 1990 City of Lodi Type Percentage Retail/Trade 24.7% Manufacturing 211.9% Professional Services 17.9% Misc. Services 8.S% Mining/Construction 6.8% Finance/Insurance/Heal Estate 5.2% Transportation/Utiliites 4.9% Wholesale Trade 3.9% Unclassified 2.6'% Agricultural/Forestry 2.1% t ..� Business Services t 1.5% C X993 11-6 �(L F - City of Lodi Park and Recrearion Plan Serrine Labor Force An analysis of the labor force in Lodi reveals that the largest clasf employment type is in the retail trade followed by manufacturing. This suggests t Lodi is a mayor market center fQr the region even though Stockton is close by breakdown of employment cl ,,. ications is listed below. Table 5 Employment Classificatio City of Lodi Retail rade a 24.7X. Manufa ring 21.9% Protessi 1 Services 17.9% Misc. Se es 8.5% Mining/CO ctio 6.8% Finance/ins nce' I Estate 5.2% Transportatlo'es 4.9% Wholesale Tra ;' 3.9% Unclassified 2.6% , Agricultural 2.1% Business , . cel 1.5% 990 U.S. Lodi income levels ai' -roughly the same astthe rest of San Joaquin County. The 1990 average median h _ hold income in Lodi vias 530,635, compared to $30,739 for the County. Income . Is are important clues in'��ecreation platuttng because higher income popula tend to be more active andparticipate m the more expensive types of recreation ties. ` UND U Ile form of the city consists of a gridiron pattern 6f large "superblocks" defined by arterial streets. These streets are generally located on section lines that fo major dividing points during the subdivision process:. core or central business district of Lodi is Iocated generally -in the center of the city t west of the railroad tracks and north of Lodi Avenue. In addition to commercial uses in the downtown, major shopping centers, additional office space and high density housing are found along the major traffic corridors in the city. A significant amount of 1 r Ciry of Lodi Park and Recreation Plan _ Setdnr Lodi income levels are roughly the same as the rest of San Joaquin County. The 1990 average median household income in Lodi was 530,635, compared to 530,739 for the County. Income levels are important clues in recreation planning because higher income populations tend to be more active and participate in the more expensive types of recreation activities. LAND USE The basic form of the city consists of a gridiron pattern of large "superblocks" defined by major arterial streets. These streets are generally located on section lines that formed major dividing points during the subdivision process. The core or central business district of Lodi is located generally in the center of the city just west of the railroad tracks and north of Lodi Avenue. In addition to commercial uses in the downtown, major shopping centers, additional office space and high density housing are found along the major traffic corridors in the city. A significant amount of land is devoted to industrial uses. This type of land is primarily concentrated along the railroad and east of Highway 99. As might be expected, the majority of land in the city is devoted to sin&le family housing. The next largest category of land uses is undeveloped land still used for agriculture purposes. A breakdown of the land use in the planning area is shown below. Table 6 Distribution of Land Uses -1987 Lodi Planning Area Land Use Acres Per Cent Single Family 2,131 31% Multiple Family 334 5% Commercial 369 5% Office 65 1% Industrial 584 9% Public/Quasi Public 830 12% Detention Basins/Parks 366 5% Agriculture 1,553 23% Vacant so 8% Total 6,795 Source: City of Lodi Planning Department 11-7 ppR. 9190 r Cry of Lodi Park and Recreation Plan etrinY land is devoted to industrial uses. This type of land is primarily concentrated along the railroad and east of Highway 99. As might be expected, the majority of land in the city is denoted to single family housing. Tice next largest category of land uses is undeveftQeed land still used for agriculture purposes. A breakdown of the land use in the'planning area is shown below. Table 6 Distribution of Land Lodi Planninc Single Family f 2.131 Multiple Family 334 Commercial 369 Office 65 Industrial 584 Public/Quasi Public 830 Detention Basins/ . s 366 Agriculture t, 1,553 { Vacant �. Total. ; 563 6,795 Source: C' f Lodi Planning bepartn -1987 31% 5% 5% 1% 9% 12% s% 23% 8% r r SECTION III EXISTING PARK AND RECREATION FACILITIES 1 SECTION III EXISTING PARK AND RECREATION FACILITIES INTRODUCTION Listed below is a summary of public park and recreation facilities located within the Lodi area. This includes lands owned by San Joaquin County and the City of Lodi. Table 7 Sur n.:.a:; of Park and Open Space Areas Lodi Maia Ing Area ` Special use areas include misceganeous sites that do not fit into any other category. They often include sites such as small landscaped parcels. sports field complexes, specialized single purpose areas and land occupied by major recreation structures. Note: Micke Grove is a major County regional park site but is located just outside the planning area For this reason is is not counted in the above inventory. 111- 1 JAN. 2 0 1993 No. of Park Areas and Facilities Acres Sites City Parks and Facilities Mini -Parks 2.7 2 Neighborhood Parks 83.2 11 Community Parks 36.0 2 Regional Parks 43.0 1 Natural Open Space Areas 58.0 1 Special Use Areas 42.3 6 Undeveloped Parkland 68_¢ A Total City Park Land 333.8 27 County Park Sites Neighborhood Parks 2.0 1 Total County Park Land -a 1 TOTAL PARKS AND OPEN SPACE 335.8 28 ` Special use areas include misceganeous sites that do not fit into any other category. They often include sites such as small landscaped parcels. sports field complexes, specialized single purpose areas and land occupied by major recreation structures. Note: Micke Grove is a major County regional park site but is located just outside the planning area For this reason is is not counted in the above inventory. 111- 1 JAN. 2 0 1993 r ca gf Lodi Parte end Rrcna . n n Erh no Pant and "--- rion - 'liti�r CITY PARK AND RECREATION FACILITIES A unique circumstance in Lodi is that most parks are located along major arterial streets. In most communities neighborhood parks are located within a neighborhood so that it is easy to walk to them. In general, the parks seem to be rather evenly distnbuted throughout the community. Nine of the park sites are actually storm water detention basins. In the summer months, these basins function quite nicely as park areas but in the winter and spring months when rains occur, they are considered unsafe and fenced off from public use. Nearly all of the parks are intensely developed and designed primarily for organized sports. Lodi Lake Park and the Lodi Lake Nature Area are the exception. Table 8 Summary of City Park Sites Owned by the City of Lodi Site Acres ActivityjFacititles DEVELOPED PARKS American Legion Park 6.0 Acres 4 lighted tennis courts, Playground area, restrooms. meeting room Armory Park 3.2 Acres t lighted softball field, restrooms, concession bulk1kV Beckman Park 16.6 Acres -r-df*" 24.ittie L.eeguollelds. 2 soccer field. QQsur coesse, playground r9i000ms. picnic area T Candy Cane Park 0.2 Acres Playground . e&f Century Park 2.5 Acres Basketball court, playground .Q"#* Emerson Park 3.0 Acres Little League field. seeeer- iieiif, restroon'4A playground, %.up picnic area, horseshoe pits English Oaks Park 3.7 Acres Playground, picnic area 111-2 r CM of C2d Pgnr and Recreation Plan Existing Park and Recreation Facilitret Grape Bowl 1S.0 Acres Lighted football stadium, lighted softball fields (2), fieldhouse, restrooms, concession building, parking area Hale Park 3.1 Acres 2 lighted tennis courts, lighted basketball court. meeting room. horseshoe pits, parking area Pc.►o Henry Giaves Park 15.0 Acres 2 soccerfie[¢ playgrouZ..'res ooms, picnic area. par course Hutchins Street Square 12.0 Acres fine Arts building, theater, muitl-use roomr senior complex. indoor swimming pool, child care facility. 2 basketball courts, soccer field, x I sand volleyball court#, handball court, picnic area Oe --#O Ise F.o John Blakely Park 10.0 Acres Swimming pools (2), Lillie League field, baseball field playgroundgroup picnic area. basketball court, horseshoe pits, rewooms Kofu Park 10.0 Acres Lighted baseball field, lay kfa Little league field. lighted soccer field. S lighted tennis couit%.0 ptayground. cnlc area, restrooms, meeting room tawerence Park 28 Acres Group picnic dog exercise area 111-3 it _ Cif U4 i, Park and Rerxradm Plan Ezisane Park and Recrmaon Faciliriet Lodi Lake Park 43.0 Acres Beach swimming area, boat rentals, RV camping areas. horseshoe pits, playground area,& restrooms, Discovery Nature Center, group picnic areas, dog exercise area, boat ramp, parking Lodi Lake Nature Area 58.0 Acres Nature traits, wetlands area, amphitheater Park and Recreation Office 1.3 Acres Administrative Office Softball Complex 7.6 Acres 2 lighted softball fields, concession stand, restrooms, picnic areas, parking area Acres / Lighted field, Samuel Salas Park 26.0 3 softball i lighted baseball fields, 3 lighted soccer fields. playground area, group picnic area, horseshoe pits, restroomf concession building Tony Zupo Feld 3.2 Acres Lighted baseball fold, batting cage, concession stand, restrooms Van Buskirk Park 1.0 Acres Playground area, multi- use field Vinewood Park 16.0 Acres Softball field, Little League fteld, 3 soccer fields, restroomsdog exercise area Westgate Park 6.0 Acres Playground area, open lawn area TOTAL DEVELOPED PARKS 265.2 Acres 111-4 i CI& or 1 oX Fwk and Recreation Plan Fri coin j_Pa* and Mmadm Foctr s UNDEVELOPED PARKS Ed DeBenedetti Park 29.0 Acres Lake Park West 13.0 Acres Maple Square .6 Acres An old fire station site Pixley Park 26.0 Acres TOTAL UNDEVELOPED PARKS 68.6 Acres Table 9 Summary of Park and Recreation Facilities by Type City of Lodi Park Type Acres Status f Mini - Parks Candy Cans Park 0.2 Acres Developed Century Park 2.5 Acres Developed TOTAL 2.7 Acres Neighborhood Park] American Legion Park 6.0 Acres Developed Beckman Park 16.5 Acres Developed Emerson Park 3.0 Acres Developed English Oaks Commons 3.7 Acres Developed Hale Park 3.1 Acres (Under Construction) Henry Glaves Park 15.0 Acres Developed .P.�•✓is�•9t�.a John Blakely Park 10.0 Acres Developed Lawerence Park 2-8 Acres Developed Van Buskirk Park 1.0 Acres Developed Vinewood Park 16.0 Acres Developed Westgate Park 6.0 Acres Developed TOTAL 83.2 Acres 111-5 r ..F�fzw, idr-um • ,, Community Parks Kotu Park 10.0 Acres Developed Samuel Salas Park 26.0 Acres Developed TOTAL 36.0 Acres Regional Parks Lodi Lake Park. 43.0 Acres Developed TOTAL 43.0 Acres General Open Space Areas Lodi lake Natural Area 58.0 Acres Developed TOTAL 58.0 Acres Special Use Areas Armory Park 3.2 Acres 7� Developed ? Grape Bowl 15.0 Acres Developed g4,,vh � Hutchins Street Square 12.0 Acres Developed Parks and Recreation Office 1.3 Acres Developed Softball Complex 7.6 Acres Developed Tony Zupo Field 3.2 Acres Developed • TOTAL 42.3 Acres Undeveloped Sites Ed DeBenedettl Park 29.0 Acres Undeveloped Maple Street Square .6 Acres Old Fue Station Pixley Park 26.0 Acres Undeveloped Lodi Lake Park West 13.0 Acres Undeveloped TOTAL 68.6 Acres 111-6 Fo PRIVATE RECREATION AREAS AND FACILITIES Private Parks and Facilities Table 11 Summary of Private Indoor Recreation Facilities Lodi Planning Area Rgaeatlon Facilities nr.tood Activitv/Facititr Arbor Square Cinema Theater Moores Shou Shu Karate Studio Physicians Weight Training Center Cal Skate Roller Skating Rink I Sunset Cinema Theater -- Tokay Bowl Bowling lanes Twin Arbors Athletic Club 3 pools (t indoor). 13 racquetball courts, I I tennis courts, basketball court, weightroom. aerobics Valley Cinemas Theater Table 12 Summary of Private Outdoor Recreational Facilities/Misc. Facilities Lodi Area Recreation Facilities (Ovidcr) Activity/Facilpy Charlie's Batting Cage Softball/baseball batting practice Grape Festival Grounds Small exposition center Lodi Golf Range Golf driving range �s.�,�u-ssi�.✓ �i�o Gni: y Mojica Batting Cages Softball/baseball batting practice 111-8 As C* of Lodi &A and Rtcau on Plan Eri.rrinr Panic and Rtaeadon Facitiritr NEARBY RECRi MON RESOURCES There are other recreation areas or facilities in the region that serve Lodi residents as well. While these facilities are located outside the Planning Area, they need to be recognized. Some of these facilities include: Comanche Reservoir Forest Lake Golf Course Micke Grove Golf Links Micke Grove Park Oak Grove Regional Park Sacramento/San Joaquin River Delta Woodbridge Gotf and Country Club Woodbridge Regional Park SUNINIARY OF SPORTS FACILITIES Water and day use recreation 19 Golf course ! 4 Golf course f19 Day use park Day use park River boating Private golf course Natuu,, preserve; trails Table 13 - Summary of Existing Sports Facilities Lodi Area Facilities Comments SENIOR BASEBALL FIELDS 1 Blakely Park 1 Kofu Park Lighted 1 Lodi High School Practice 1 Salas Park Lighted 2 Tokay High School Practice (1 skinned) 1 Zupo Field Lighted TOTAL 7 Fields YOUTH BASEBALL/SOFTBALL FIELDS 2 Beckman Park 4 Beckman Elementary School 1 Blakely Park 1 Emerson Park 1 English Oaks Commons 2 Erma Reese Elementary School 3 George Washington Elementary School 2 Heritage Elementary School S Lakewood Elementary School 4 Leroy Nichols Elementary School 111-9 Game div4e Practice Game Game T Bali only Practice Practice Practice Practice Practice 01 Ca ef Lodi Park and Recreation Plannttinp Pork and Recrcotrorr Facilitiet 4 Lodi High School Practice 3 Needham Middle School Practice 1 Kofu Park Game 3 Salas Park Game 7 Senior Elementary School Practice 2 Seventh Day Adventist Elementary Practice (Private) 2 Tokay High School Practice 3 Woodbridge Middle School Practice 2 Pinewood Park Game 4 Vinewood Elementary School Practice Westgate Park (future) TOTAL 56 Fields) SOFTBALL FIELDS 1 1 Armory Park Erma Reese Mii(die School Lighted fhrtlypa,tiatiy-tised P,EwGyil.� 2 3 Grape Bowl Lawrence Elementary School Lighted Used for tournaments only 2 Lodi Academy (Private) Of Lodi High School Not accessible 1 5:. Peters School (Private) 2 Softball Complex Lighted 2 Temple Baptist Church leagues only (Private) 1 Tokay High School Not accessible TOTAL 16 Fields YOUTH SOCCER FIELDS 3 Beckman Park 2 Century Park 2 Henry Graves Park 1 Hutchins Street Square 1 Kofu Park Lighted 1 Lakewood Elementary School S Lawlirence Elementary School 3 Leroy Nichols Elementary School )K Z Salas Park Lighted 3 Vinewood Park TOTAL 24 Fields III -10 r . „r Lodi Farb and Recnorion Pia►r - F_citrinp Pc k and Rccnarion Facilities ADULT SIZE SOCCER FIELDS 1 Erma Reese MMle School 3 Lodi High Schoo .2 1 Salas Park 4 Senior Elementary School 1 Tokay High School 1 Woodbridge Middle School TOTAL FOOTBALL FIELDS 1 Grape Bowl 2 Lodi High School 1 Tokay High School TOTAL TENNIS COURTS 2 Hale Park 5 Kolu Park 4 Legion Park a Lodi High School 10 Tokay High School TOTAL BASKETBALL COURTS 1 Century Park 2 Festival Grounds 1 Blakety Park 2 Hutchins Street Square 1 Hale Park TOTAL SWIMMING POOLS 1 Blakely Park (Enze Pool) 1 Blakely Park (Blakely Pool) 1 Hutchins Street Square 1 Lodi High School 1 Tokay High School TOTAL Limited access, lighted 10 Fields Stadium Li;"rrf--o 1 practice Stadium 4 Football Fields Lighted Lighted Lighted 29 Tennis Courts Outdoor Indoor, temporary Outdoor Outdoor Outdoor, lighted 7 Basketball Courts i 25 yards X 15 yards 23 yards X 12 yards 25 yard X 10 yards (Indoor) 25 yards X 25 yards 'V 25 yards X 50 meter SECTION IV EXISTING OPERATIONS AND SERVICES r,N e!Lodi Park and Recreadon Plan E6sring Optra ons and S micts SECTION IV EXISTING OPERATIONS AND SERVICES The Lodi Department of Parks and Recreation is the primary provider of park and recreation services in the region. Its park system includes sport facilities, neighborhood parks and community parks, one large regional park and a limited amount of natural open space. Lodi is the provider of most adult classes and sports pro&rams and shares the responsibility for youth sports. In youth sports, the City is responsible primarily for instruction and recreation sport programs. Private groups such as BOBS and the Lodi Swim Club manage the more competitive sports programs. DEPARTMENT ORGANIZATIONAL STRUCTURE The Lodi Department of Parks and Recreation is divided into the Recreation Division and the Parks Division. The Recreation Division is responsible for scheduling of programs. youth and adult sports and specialized activities. The Parks Division is responsible for maintaining the park system, sports fields and two swimming pools. PARK AND RECREATION DIRECTOR RECREATION t PARKS DMSION DMSiON T\' , r Q1 gf Lodi Park and Recreation Plan EtislinY Operot. ns and Se�ice* Recreation Division The Recreation Division is divided into four basic areas of responsibility. Each area is headed by a recreation supervisor. It is organized as follows: PARKS AND RECREATION DIRECTOR �••••••••.•••••••••• SECRETARY RECREATION SUPERINTENDENT '0000•••• SECRETARY ADULT SPORTS I SPECIALITY CLASSES LSPORTS AQUATICS YOUTH SPORTS SPECIAL EVENTS I PLAYGROUND Paries Division CAMP HUTCHINS GOLF/TENNIS SPECIAL EVENTS The Parks Division is responsible for the maintenance of all outdoor and indoor facilities and is divided into four areas of responsibility. These are indicated below. PARKS AND RECREA i"ION DIRECTOR SECRETARIAL .6000•• PARKS SUPERINTENDENT MW MMMMI DRAFTING/ LPAIRIKS PARKS PARK DESIGN RVISOR SUPERVISOR RANGER #2 PROGRAM IV -2 CLa 9LLodi Park and Recreation Plan E& ne Operations and Services The two parks supervisors are responsible for all park maintenance. Their work is divided as follows: Parks Supervisor #1 Equipment repair/shop operator Budding maintenance Maintenance of-. o Lodi Lake Park o Emerson Park o Le 'on Park o Hale Park o Hutchins Street Square (including pool) o Pool maintenance at Blakely Park o Other parks without sports fields Parks Supervisor #2: Sports field maintenance and preparation Grounds maintenance (other parks) Maintenance of o B1akeIy Park o Salas Park o Grape Bowl o Lawrence School field o Zupo Field o Armory Field o Softball Complex Weekend sport field operations Currently, the Parks Division has both roving crews and people assigned to specific parks. Parks that have people assigned to them include: Zuppo Field Kofu Park Softball Complex Grape Bowl/Armory Park Blakely Park Lodi Lake Park (3 people) Emerson/Legion Park Salas (seasonal only) The rest of the parks are maintained by roving crews. Out of an average of 42 maintenance employees, 6$%n or 28 are permanent employees. Most of the seasonal employees work 7-8 months of the year and are involved to the rehabilitation of the ball fields, weekend field prep for games and tournaments, minor maintenance and cleanup and the collection of fees at Lodi Lake Park. N-3 r QM of Lodi Park and Recreation Man EsiWne Onerodons and SeMces OPERATING BUDGET Currently, the cost of providing park and recreation services in Lodi is about 9.6% of the total City budget. The park and recreation budget includes park and recreation administration, recreation programming and park maintenance. Table 14 below, shows the percent of the City budget that goes to park and recreation services. Table 14 Ratio of the Park and Recreation Budget to Total City Budget City of Lodi - 1987-1992 Year Total City Budget • Parks & Rec Budget %of Total 87.99 17,953,522 1,695,378 9.4% 88-89 18,093,819 1,985,509 11.0% 89-90 23,291,626 2,127,973 9.1% 90-91 25,703,315 2,349,705 9.1% 91-92 27,780,345 2,601,765 9.4% • Excludes Utility Department Budget From the table above, one can see that the share of the parks and recreation department budget has been fairly constant in comparison to the City budget as a whole. Over the last five years, the parks and recreation budget has grown roughly 10% per year. When compared to some cities in California, Lodi's share of the budget for park and recreation services is higher than some. In Oregon and Washington the average share of the total city budget for cities the size of Lodi is about 10-12%. Table 15 Ratio of Park & Rec Budget to Total City Budget Selected Cities - 1991 city Percent Population Lodi 9.4% Redding 5.8% Santa Rosa 6.6% Sunnyvale 7.7% Roseville 4.2% Davis 15.1% IV -4 53,000 67,000 120,000 117,000 45,000 72,000 r QU QL Lodi Pork and Recreation Ron FVlfint 02fradons and Senica Cost of Park and Recreation Services Since the 1988-89 fiscal year, the greatest increase in the park and recreation budget occurred in the area of parks administration, which grew 65%. The next greatest increase occurred in recreation administration and organized sports, which grew 600,lo and 51% respectively. Aquatics, which grew 41%. experienced a sharp decline in the 1989-90 fiscal year, but has grown rapidly over the last few years. Lodi Lake operation and Camp Hutchins are the only two budget items that decreased from the 1988-89 fiscal year to 1991-92 fiscal year. The growth of the park and recreation budget over the past several years can be partially attributed to new programs, such as the Park Ranger Program and the Camp Hutchins Day Care Program. TOTAL $1,985,509 $2,127,973 $2,349,705 $2,601,765 Note; Budget does not include maintenance for Hutchins Street Square Approximately 42% of the total park and recreation budget is allocated to recreation programs. The table on the next page indicates how the department budget is divided by function. In Lodi, the salary and benefits of the Park and Recreation Director is evenly split between the Recreation Division and Parks Division. This cost is placed in their respective administrative accounts. While administration represents 42% of the cost in the Recreation Division, it should be noted that the salaries of the four recreation supervisors are also included in this account. Normally, these labor costs would be included in their respective programs. IV -5 Table 16 Budget Trends 1988 to 1992 City of Lodi Park and Recreation Department Actual Actual Actual Budgeted 196$-89 1989-90 1990-91 1991-92 Recreation Administration $285,774 $348,128 $392,195 $456,410 Recreation Programs 116,087 202,616 125,610 148,695 Camp Hutchins 94,192 95,022 107,160 91,79S Organized Sports 1561101 140.641 198,615 235,495 Aquatics 108,204 81.616 142,170 152,600 Parks Administration 153,3311 182,849 226,200 2S3,21S Lodi Lake Operations 229,503 222,819 174,4SS 177,560 Other Park Maintenance 842,318 854,082 904,840 982,395 Park Ranger — — 76,460 103,600 TOTAL $1,985,509 $2,127,973 $2,349,705 $2,601,765 Note; Budget does not include maintenance for Hutchins Street Square Approximately 42% of the total park and recreation budget is allocated to recreation programs. The table on the next page indicates how the department budget is divided by function. In Lodi, the salary and benefits of the Park and Recreation Director is evenly split between the Recreation Division and Parks Division. This cost is placed in their respective administrative accounts. While administration represents 42% of the cost in the Recreation Division, it should be noted that the salaries of the four recreation supervisors are also included in this account. Normally, these labor costs would be included in their respective programs. IV -5 r QU of Lodi Park and Recreation Plan Er4dne Qzmdons and Scmces Table 17 Operating Budget 1991.92 FY Department of Parks and Recreation City of Lodi Division Amount % of Division Recreation Division Administration $456,410 42% Playgrounds 72.368 7% Camp Hutchins 91,795 8% Teen/Youth Sports 88,455 8% Miss Indoor/Outdoor Activities 14,140 1% Aquatics 152,600 14% Adult Sports 147,040 14% Speciality Classes 62J95 6% Subtotal $1,084,995 Parks Division Administration $253,235 17% Stadium Maintenance 54.415 3% Lodi lake Park 177,560 12% Other Parks 737,215 49% Park Rangers 103,600 7% Equipment Maintenance 190,765 12% Subtotal $1,516,790 Total Parks and Recreation Department $2,601,765 The equipment maintenance account in the Parks Division is nearly $200,000 and represents about 12% of the total budget. Part of the equipment maintenance budget goes to the repairing and maintenance of city meter reader vehicles, which is not part of the park and recreation program. Operating Revenue Revenue for park and recreation services comes from several sources. About 85%v comes from program fees. Excluding BOBS, the largest single source of revenue for the Department is Camp Hutchins, which is followed closely by the adults sports program. A breakdown of revenue for the 1991-92 year is shown below. Iv -6 Tabte 18 Revenue Sources from Program Services Department of Parks and Recreation 1991-92 FY City of Lodi Activity Amount Percent Adult Sports $83,222 18% Softball $63,147 Basketball 14,700 Volleyball 5.375 Playgrounds 3,433 1% Youth Recreation Sports 7,244 2% Aquatics 53,456 12% Swim Lessons 15,760 Public Swim 24,737 Lake Boat Rentals 7,548 Swim League 5.410 Concessions 12,926 3% Misc. Programs/Activities 8,493 2% Speciality Classes 37,654 8% Facility Rentals 48,474 11% Camp Hutchins 99,412 22% Misc. (1) 58,823 13% Park Facility Rentals (2) 945 Lodi Lake Operations 39.844 9% Subtotal $453,926 BOBS Programs $265,048 Swim Club 82.000 Subtotal $347,048 (1) Includes $41,414 from the Lodi School District for mowing and $17,409 from San Joaquin County for partial payment of county resident use of Lodi facilities. (2) Income from picnic shelter rental. Total revenue from programs managed by the Parks and Recreation Department was $441,568 in the 1991-92 FY. It should be noted that the City also collected $347,048 for BOBS and the Lodi City Swim Club through registration fees. However, this money was turned over to the two organizations. While this money is reflected in the budget, the City does not control how this money is spent. The three basic functions in the Department of Parks and Recreation is administration, recreation programs and park maintenance. However, as stated earlier, except for capital improvement costs which vary from year to year, the budget is broken down into two basic divisions. tv•7 JAN. Qty erroii Park and Remotion Plan Edging Ope►edons and Sevices In this study, to make a true accounting of costs for recreation and park maintenance, the actual departmental administration costs have been separated into a separate account. This administrative cost includes the salaries of the Parks and Recreation Director and his secretary and costs for utilities, supplies and depreciation of equipment for the department. Based on this analysis, the actual cost of administration is shown in the table below. As can be seen, while the recreation division represents about 35% of the total operating costs, it generates about 85% of the total departmental revenue. Table 19 Comparison of revenue to Expenditures - 1991-1992 FY City of Lodi Department of Parks and Recreation When compared to other similar communities in California, Lodi is lower than average in administrative and recreation program costs and higher in park maintenance costs. As a point of reference, the table below compares Lodi with the average of seven other comparable cities. Table 20 Comparison of Park and Recreation Budget by Function City of Lodi with Selected Cities -1991 Function Total Percent of Total Percent of 19% Expenditures Expenditures Revenue Revenue 56.8% 32% Other — 9% Administration S222,969 8.5% S58,823 13.0% Recreation Division 902,204 34.7% 345,684 76.1% Parks Division 1,476,592 56.P*. 49,414 10.9% Total $2,601.765 S453,926 When compared to other similar communities in California, Lodi is lower than average in administrative and recreation program costs and higher in park maintenance costs. As a point of reference, the table below compares Lodi with the average of seven other comparable cities. Table 20 Comparison of Park and Recreation Budget by Function City of Lodi with Selected Cities -1991 Function Lodi Average • Administration 8.6% 19% Recreation Programs 34.7% 41% Park Maintenance 56.8% 32% Other — 9% • Average of seven comparable cities in California The table on the next page identifies the maintenance costs per acre for some selected parks in Lodi along with the cost for the entire park system. The total maintenance cost per acre for maintained land in Lodi is approximately 55,885. This ratio is about average for California cities. However, it should be noted that a hiring freeze was put in place during this period and some positions were not filled as the budget alight Iv -8 aj JA"J. 2 �.;J Q! gf t ods Parti and Rccrcadon Mn stinPQperoho+u and S�{vices indicate. One major reason for the higher cost of park maintenance in Lodi is because of the heavy emphasis in field sports. Table 21 Expenditures for Park Maintenance City of Lodi - 1991-92 FY Area Acres_ Budget (11 Cost/Acre Net Cost Cfit Size Stadium 15.0 554.415 $3,628 Lake Lodi 43.0 177,560 4,129 Other Parks 192.9 737,215 3,822 Division iotas 250.9 (2) 51,476,592 55,88S (1) Excludes administrative costs but includes the Ranger Program (2) Excludes undeveloped park land When compared to other cities in California, Lodi is about average in terms of per .,.� capita costs for park and recreation services. However, the relatively small amount of revenue Lodi raises from fees for park and recreation services is of some concern Shown in the table below is a comparison of Lodi to other cities in terms of gross and net cost per capita for park and recreation services. Gross cost per capita is the total operating budget excluding capital outlay divided by the population served. Net cost per capita is net cost after revenue has been deducted. Table 22 Operating Budget for Park and Recreation Services Selected Cities (1991) IV -9 JAN. 2 0 1993 Operating Gross Cost Net Cost Cfit Size Budget • Per Capita Per Capita Revenue Rate Lodi 53.186 $2.601,765 48.92 41.05 16.1% Redding 66,462 1,430,707 $21.53 19.57 9.1% Chico (CARD) 75.000 2.200.000 29.33 20.03 31.7% Mission Oaks 60,000 2.144.541 35.74 2920 18.3% Fulton -El Camino 28,000 1,782.200 63.65 48.56 23.7% Santa Clara 93.600 6,451,853 68.92 62.28 9.6% Santa Rosa 120.000 6,680.251 57.17 4295 24.9% Sunnyvale 117,000 9,750,757 83.34 34.19 59.0% • Excludes capital outlay IV -9 JAN. 2 0 1993 City of Lodi Park and RecreationPlan Edging Q=meons and Services The table on the previous page illustrates that among the cities surveyed. Lodi is in the middle in terms of money spent for park and recreation services. Nowever, its revenue rate is among the lowest. One reason for this tow rate is that nearly all of the youth Ware managed by private groups such as BOBS and the Lodi City Swim Club. While registration fees for BOBS programs are collected by the City, it is passed directly to them and is not really part of the city budget. If the amount collected from this organization was included, the revenue rate for Lodi would be about 2995. RECREATION PROGRAMS Lodi offers a wide range of recreation programs and activities utilizing primarily its own facilities. In some cases, school fields and gymnasiums are used to offer tournaments and special programs but access to them is quite limited. In the table below, the number of panic:pants for each major category of recreation activity is shown. Table 23 Summary of Recreation Participation 1991-1992 City of Lodi Number of Activit Participants Aduft Sports 25.220 Aquatics 65,220 Camp Hutchins 1,465 Misc. Activities 1,057 Playgrounds 12,955 Specialized Classes 1.952 Youth Sports 4,47 TOTAL 112,344 A study was made of the resident location of all participants in city recreation programs for the 1991 year. The purpose of this effort was to determine the amount of non- resident participation. The results of that analysis is shown in the table on the next W814Youth sports, which includes the City's recreation oriented programs and the BOBS competitive Ieagues, are composed of roughly 30% non -city residents. Tile remaining programs average around 16% for non -city residents. IV -10 r City of Lodi Park and Recrearion Plan EdFring Onerarions ani+ Services Table 24 Non -Resident Participation in City Sponsored Recreation Programs City of Lodi (1991-92 FY) Program Total Particloants Non -Resident Participants Percent Youth Sports 91,795 14.6% 14,140 (Recreation -orientated) 828 207 33% BOBS 6.163 1,674 27% Aquatics 929 150 16% Speciality Classes 1,582 258 16% Adult Sports 5,137 1,275 15% Table 25 below shows a comparison of costs to revenue for the various recreation programs and the various recovery rates. Table 25 Comparison of Revenues and Expenditure (1) City of Lodi Recreation Program (1991-1992) % of % of Recovery Program Cost (,21 Total Revenue (2) Total Rate Adult Sports Aquatics Camp Hutchins Miss Activities Playground Specialized Classes Youth Sports Other (3) TOTAL $147,040 23.4% 152,600 24.3% 91,795 14.6% 14,140 2.2% 72,360 11.5% 62,195 10.0% 88,455 14.1% 1,973,180 37,654 52,601.765 $83,222 28.4% 57% 53,456 18.2% 35% 99,412 33.9% 108% 8,493 2.9% 60% 3,433 1.2% 5% 37,654 12.9% 61% 7,244 2.5% 8% 125,448 — $418,362 (4) (1) Does not include cost or revenue from 1308S or the Swim Club (2) Program costs only; does not include maintenance of sport facilities (3) Includes all other budget amounts that are not comparable (4) Excludes revenue from the BOBS and Swim Club program The most profitable program in terms of offsetting operating costs is the Camp Hutchins program. In fact, this is the only program that basically breaks even. CN of Lodi Park and Recreation Plan Urdu QZra ont and Strikes Co-sponsored Sports Programs The approach to youth sports in Lodi is rather unique and consists of a joint effort between two private sports clubs and the city of Lodi. Currently the Boosters of Boys/Girls Sports Organization (BOBS) manages all of the competitive youth sport programs excluding swimming. 'Ile city assists in their effort by collecting all of the registration fees and devoting one full time person to scheduling and other administrative duties. The Board of BOBS decides how the money will be distributed between the various sports, conducts fund raising programs and manages the leagues. While this approach is rather costly to the city, a major benefit is that the individual youth sport groups operate under one umbrella. This eliminates the problem of one group competing against another for fund raising programs or access to facilities. 'Ile Lodi Swim Club is another private sport group oriented primarily towards competitive swimming. This &roup operates somewhat independently of the city but does use the city's two swimming pools. BOOSTERS OF BOYS/GIRLS SPORTS ORGANIZATION City Costs ' Salaries/benefits of umpires, etc. Recreation administration City overhead BOBS Costs Total Costs Program Revenue $62,397 95,984 16,151 $174,532 $246,479 $421,011 $265,048 'Lite above cost does not include field maintenance and preparation. A rough estimate is about 5200,000. Ile operating budget for the City Swim Club is as follows: LODI SWIM CLUB City Costs School rental and Blakely utilities Recreation administration Swim Club Costs Total Costs Program Revenue IV -I2 $31,000 3,000 $34,000 $81,000 $115,000 $82,000 I r� SECTION V PARK AND FACILITY NEEDS SECTION V PARK AND FACILITY NEEDS INTRODUCTION Identifying recreation needs is a very important part of the park and recreation plan. However, quantifying these needs is difficult because many different variables influence recreation participation and demand. In addition, personal values and interests towards recreation vary. Wbat might be right for one community will probably not be right for another. The problem is compounded by the fact that under -stating the need can result in excessive use of facilities whereas over -estimating the need can mean spending money for facilities that will not be used to their optimum level. This section of the report analyzes the current and future need for recreation areas and facilities in the Lodi area. To quantify the needs, demand standards have been developed in terms of acres or facilities per 1,000 population. The planning process for identifying these needs was accomplished as follows: t. A random telephone survey of Lodi residents 2. The holding of two public workshop meetings for the general public 3. Contacting user groups 4. Evaluating the existing supply of recreation facilities S. The development of desired service standards for park areas and facilities 6. The forecasting of park and facility needs by comparing current supply of facilities with the demand. NATIONAL TRENDS IN RECREATION PARTICIPATION A significant number of shifts have occurred in recreation patterns in this country. Many of these changes have come about because of changing work habits, concern about health, population and household composition changes, rising energy costs and other factors. The end result is that recreation interests and participation levels change. Some of these changes and the reasons for these changes are discussed below. A. General Changes in Recreation Interests: According to the 1989 Gallup Poll. Americans now prefer more 'back to nature' types of activities than in the past. Activities such as bicycle touring. camping. hiking and boating have shown significant increases over previous years. Conversely. there have been slight declines in some of the popular individual oriented 'body images' activities such as aerobics and weight lifting. V -I r City of f n.ti Park and Rccnmien Plan Park and Fill— Ntt , On a national scale, the per cert of the population who participate in the more popular recreation activities are: Agtivity 1989 1988 Swimming 38% 36% Fishing 29 29 Bicycling 28 24 Camping 22 19 Hiking 20 16 Pool/Bltiards 20 17 Running/Jogging 19 17 Weight training 16 19 Bicycle touring/racing 16 11 Softball 16 16 B. Recreation Participation Trends, Some of the more interesting trends in recreation activity include: Tennis: a slight decline in the last decade Running/Jogging: interest has dropped in favor of walking Skiing. a modest but steady Increase Hunting: dropped to an ail time low Volleyball: increased significantly in the last several years Goll: a steady increase through the 1980 decade Racquetball: a significant decline but now leveled off In -rine skating: a new fad Coed sports: increasing interest over single gender spats C. increase in leisure time: The number of hours worked per week continues to decrease for certain segments of the population. The concept of flex time now makes it possible for more people to participate at non -peak hours of the week. This coupled with multiple work shifts means that recreation facilities can be utilized at a more constant level. D. increased interest in women's stems: With the passage of the Tide IX Amendment to the Education Act, women are now offered equal access to sport faciitles. The result has been a dramatic increase in recreation interests and a nearly doubling of demand for some types of facilities. E. Changes in technology. Changes in technology have had a significant impact on recreation participation by making it easier to effectively participate. A good example is skiing, where new design in skis, bindings and clothing has made A easier safer and more comfortable to ski. Tennis has also gone through this same transformation by developing a more flexible and forgiving racket. F. Local interests: Climate, availability of facilities and specific interests of one individual or group will often influence local participation in certain activities. For example, Aubum, Washington is one of the few cities that has picklebafl courts and, as a restA is a popular activity in that community. Some cities have more than the average amount of certain V. 2 r City Qf Lodi Park and Recreareon Plan Park and FaciGry Needy facilities making that activity more popular. In Lodi, interest In previous years to develop a major baseball program has resulted in an above-average levet of play in youth baseball. In Redding, fast pitch softball is stal pour because the city has had consistent national winning teams and continues to host national tournaments. RECREATION SURVEY During early August, a random telephone survey of over 400 households was conducted in the Lodi and Woodbridge area. Respondents were asked a series of questions concerning park and recreation participation and needs. Detailed information on the survey can be found in a separate document. Below is a brief summary of the results: o When respondents were asked to describe their most common recreation activities, the top responses were: 1) Reading . 2) Fishing 3) Walking 4 Traveling 5 Play 6� Play Golf 7) Gardening 8) Camping 9 Swimming I0� Bicycling o About 12% of the respondents are involved in one way or another with organized sports. o When respondents were asked what they would lice to do more of if the opportunity was available, the most common responses were: 1 Walking 2 Swimming 3 Bicycling 4 Golf o About 17% of the respondents participate in recreation programs offered by the city. The two most common activities were softball and soccer_ V- 3 r City of Lodi Parr and Recreation Plan Park and Facility Nee o When asked to prioritize a list of nine major types of recreation projects, the priority was as follows: 1) Additional trail systems 2) Another senior center 3) Additional Lodi Lake Park facilities 4 A recreation center S) A performing arts center 6 Additional , okelumne River open space 7) An indoor swimming pool 8 More community parks 9) A public golf course o When asked what type of parks they preferred. the respondents preferred small neighborhood parks. o When asked how they would like to see the parks developed, the responses were evenly split between the creation of passive recreation areas and active sports areas. COMMUNITY NVORKSHOP MEETINGS In addition to the recreation survey, two community workshops meetings were held in July, 1992 to give residents an opportunity to idenufy issues and needs related to recreation facilities and programs in Lodi. The meeungs were organized so that The working in groups of 6-8 persons were asked i respond to some specific issues. The results are shown below. Tle number of comments relate to the number of groups that responded to a specific issue. WHAT DO YOU FEEL ARE THE MOST NEEDED RECREATION OR PARK PROGRAMS IN LODI? No. Comments Comment 7 Large mufti -use indoor recreation complex 6 Sports P,eld complex 5 Bicycle trails 5 Youth activities 3 Basketball courts 3 Additional outdoor swimming pod (Olympic size) 3 Natural open space 2 Teen center 2 Youth sports complex 1 Use high schools for arts and performances 1 Auditorium 1 Basin parks free toren with walking teals; plant banks V•s C,M of Lodi Park and Recreation Man Park and Facility Needr t Goll course 1 Horseshoe pits I Lodi Lake - bike trails with no cars t Indoor Shooting Range I More parks I Open space area with river access I Picnic tables and BBO's I Places to walk without traffic i.e.. railroad tracks near General Mills I Regional greenbelts 1 Roller-skate and skateboard areas I Senior center complex I Senior activities HOW SHOULD THE PARK AND RECREATION BUDGET BE BALANCED? No. Comments Sucaestion 5 Registration fees should be raised 3 Renovate and design parks for lower maintenance 3 Cut staff levels where productivity is not efficient 3 Charge non-resident fees 2 Better coordination between city and schools 2 Increase user fees for adults 2 Encourage more private corporate Involvement 2 Park maintenance - prioritize tasks. use less turf 2 Prioritize funds - children served fust then adults 2 Apply for state or federal grants 1 Balance priorities I Present a tax measure I Contract out services for park maintenance I Utilize coin operated fights at parks I Increase taxes I Cut programs - prioritize 1 Do not reduce park maintenance 1 Encourage more involvement by private groups I Utilize fund raisers 1 increase fees for day care I Increase user fees for tournaments and outside events I Involve church group (share facilities) I Look at entire costs I No cuts - raise money through sponsoring organizations I Apply a parking fee 1 Poor management I Offer only self supporting programs r QQLLodi Park and Rtarrarion Plan Park an;I —,.1 -- WHAT TYPE OF PARKS SHOULD BE DEVELOPED IN THE FUTURE? No. Comments Comment 3 Community Parks (between io-25 acres) with: o natural area o teen center o senior activities o rental facilities 2 Major Community Park (50 + Acres) 2 Neighborhood Parks with: o soccer fields o baseball fields o playgrounds o family activities o trails 2 Mini parks should be the responsibility of service clubs and developers I All three types of parks are needed 1 Develop Lodi Lake (including west side) t Developer dedicated neighborhood parks 1 No mini park - too costly 1 Preserve Lodi lake Wilderness area 1 Regional parks 1 Golf course I Trail on the north bank of the River I Reserve space for the future I Riverfront park (25 acres) PREFERRED ACTIVITIES For flus exercise, each participant was asked to vote for their favorite projects from a list of severs major facilities. Each person was given four dots and could place on any projects) in which they chose_ The voting tatty was as fonows: No. Votes Fscirty 64 Sports Field Complex 46 Multi -Ilse Recreation Center 32 City -Wide Trail System 28 Muiti-Use Aquatic Center 16 18 Hole Golf Course 11 Acquire Land Along Mokelumne River 6 Additional Neighborhood Parks V-6 r;N d Inde Park and Recrearian Plan Pork and Facility Needy In addition to the four questions above, participants at the workshops were asked to fill out two forms dealing with the current recreation program On the first form. participants were given the existing level of program emphasis (based on a per cent of the budget) in rune different recreation areas. They were then asked to suggest changes to the program recognizing that the total had to be 100%. The results of that effort are shown below. RECOMMENDED CHANGES TO THE EXISTING RECREATION PROGRAM (Tally by Participants at the Workshop Meetings) On the second form. participants were asked to identify the share of the recreation program for each group that should be subsidized by the City. The results were. RECOMMENDED LEVEL OF PROGRAM SUBSIDY (By Age Group) Children Existing Recommended % Program Type Level Level Chance Youth/Teen Sports 12% 22% +10% After School Playgrounds 9% 11% +2% Special Events 2% 4% +2% Senior Citizens Services 11% 11% — Cufturai Arts 6% 5% -1% General Interest Classes 7% 5% -2% Aquatics ('outdoor) 19% 16% 3% Adult Sports 17% 13% -4% Camp Hutchins 17% 12% -5% On the second form. participants were asked to identify the share of the recreation program for each group that should be subsidized by the City. The results were. RECOMMENDED LEVEL OF PROGRAM SUBSIDY (By Age Group) Children 58% Teens 51% Adults 3396 Senior Citizens 36% V-7 City of Lodi Park and Recaalion Plan Park and Facility Needs IMPACT OF POPULATION GROWTH ON RECREATION DEMAND One of the primary elements that affects future recreation demand is population growth. As stated earlier, Lodi has placed a limitation on residential growth of 2% per year but areas managed by the county have no such population restrictions. A substantial number of non residents also use the City's programs and sport facilities. While recognizing the impact these non residents have on the demand for these facilities, it is the policy to continue serving them if an equitable funding mechanism can be developed. As a result, for assessing park land needs, demand will be based on the population within the planning area. For assessing specialized facility needs such as sport fields, demand will be based on the current service area which is the same boundary of the Lodi School District north of Eight Mile Road. With these assumptions in mind, the following population characteristics will be used. Table 26 Population Forecast City of Lodi and Service Area Year City Service Area rte. 1992 53,186 73,000 2007 72,000 102,850 ALTERNATIVE APPROACHES TO IDENTIFYING NEEDS There are several approaches to estimating needs for park and recreation facilities. They include the use of national standards, measurement of participation levels, user trend analysis, input from surveys and public meetings, goal setting and participation models. Since most will be used, each is briefly described below. National Standards Standards were first created by a group of professionals who established an easily understood format of what "seemed to be right" based on their practical experience in the field. These standards were felt to be most useful if stated in quantifiable terms of acres or facilities per givenpopulation level, i.e., 10 acres of park per 1,000 population. The most recognized standards are those published by the National Recreation and Park Association (NRPA). In 1983 they published a report titled "Recreation, Park and Open Space Standards", that is well recognized in the recreation field. This document is currently being updated to reflect changes in park and recreation use patterns. The problem with using national standards is that they do not reflect local conditions. What is right for one community will probably not be correct for another. In addition, a 9 Ig93 V-3 WI Civ of Lodi Park and Recce Aon Plum Park aged Fgdit V� IMPACT OF POPULATION GROWTH ON RECREATION DEMAND One of the primary elements that affects future recreation demand 4populatien growth. As stated earlier, Lodi has placed a limitation on residential growth of 2% per year but areas aged by the county have no such population restrictions. A substantial number of non residents also use the City's programs and spon facilities. While recognizing tFA impact these non residents have on thGdemand for these facilities, it is the poll to continue serving them if an equitable fundings mechanism can be developed. As esult, for assessing park land needs. demand will be based on the population within th tanning area. For assessingspecialized facility needs such as sport fields, demand will based on the current seOW area which is the same boundary of the Lodi Schob istrict north of Eigtit;le Road. With these assumptions in mind, the fo 'ng population characteristics will be used. Forecast Service Area 1992 53.186 73,000 2007 z`7� 00 113.800 ret ALTERNATIVE APPRO CHES TO 1DENT1 `: '�1G NEEDS There are several apoaches to esurnating needs k and recreation facilities. They include the of national standards, measure to of participation levels, user trend analysis, in om surveys and public meetings, setting and participation mo&ls. Since will be used, each is briefly describe below. National St s ' Standards a first created by a group of professionals who c blished an easily understo,_ >`ormat of what "seemed to be right" based on their ` cticai ex�pperience in the field; Ihese standards were felt to be most useful if stated to antiE a terms of acres ciIities per given population level, i.e., IO acres of park r 1,000 population. The f ' t recognized standards are those published by the Nation;ftecreation and P ciation (NRPA). In 1983 they published a report titled "RUreation, Park and O 'Space Standards", that is well recognized in the recreation fieldN?11,is document rrently being updated to reflect changes in park and recreation use patterns. e problem with using national standards is that they do not reflect local conditions. at is right for one community will probably not be correct for another. In addition, a r Gtv of Lodi Park and Recreation Plan Park and Facility Nerdt standard for a large city in southern California would not be suitable for Lodi. Because of this, national standards are only used as guidelines. Participation Levels Analysis Recognizing the need to reflect local conditions, approximately 15 years ago, 3C Draggoo & Associates began measuring per capita recreation participation levels in everycommunity studied. This participation level is measured in terms of number of occasions in a given 30 day period when that activity is in season. The activity level is then compared to other similar communities or with the average of all recent cotnmumues surveyed. This overall average is called Vie Participation Average. User Trend Analysis With this approach, facility► demand estimates are developed by extrapolating historical use statistics for each facility. If local statistical information is used, the results can be reasonably accurate because they reflect use in the specific community. However, the trend analysis approach can be influenced by local conditions or current trends in recreation interests. As an example, if one charts tennis playing over the last twenty years, a cycle of interest and level of play emerges. Also, operating conditions such as quality of the facility, its location. user fees and hours of operation can all play an important role in the level of use. This method is sometimes used to forecast team registration if the number of facilities remains constant. Recreation Surveys Using the questionnaire approach, future facility needs are sometimes developed from tel survey information on user charactenstics, participation patterns, o tenons and perceived needs. If the questionnaires are drawn from a statistically valid sample, a good reliable sampling of information can be derived. Public Meetings Some communities rely quite heavily on input from the general public to assess the needs. However, this approach may not reflect the true community need because special interest groups often do not represent the true community's interest. Note that the results from the telephone survey sometimes varied considerably from the results of the workshop meetings. V-9 CAI of Lodi Park and Recreation Plan Pw* and Facility Ntedt Goals In some instances, community goals are expressed as the need without quantifiable or statistical analysis to support the goal: An example might be, 'It is our goal to maintain a standard of 10% of the community to parks and open space% Goals reflect a community's desire. While this approach is not the most ideal, in some instances it is the only option possible. It is a valid approach if the goal can be supported by a true evaluation of community values and desires. Participation Models Participation models are refined statistical formulas used to establish a quantifiable standard. They are based on actual participation characteristics taken from diaries of individual participants. When a large sampling is taken, a fairly accurate statistical profile can be made. The most accurate participation models are developed for a specific type of area or facility. Unfortunately, these models are very costly to develop because of the data needed and they usually only deal with one type of facility. METHODOLOGY OF ASSESSING NEEDS IN LODI The method used to forecast park and facility needs in the Lodi area was to develop a service level standard. This standard was then used to estimate in quantifiable terms the number of acres or facilities needed to meet the recreation demand in the area. By attaching the standard to a population variable, it is easy to forecast future needs as the population grows. Approach Used to Assess Park Land Needs Developing a statement of land needs for park areas and open space is the most difficult of all types of needs analysis because it is dependent upon many community values and variables. Even the classification of park and open space is sometimes hard to define. What constitutes a park or open space area? Should school playgrounds be considered; or private golf courses, commercial landscaped areas, roof top patios or church recreation areas? Once one defines park and open space as that beyond the traditional recreation area, the possibilities become endless. To keep away from this problem, it is recommended that only normal public land used primarily for recreation or open space use be counted in the standard. This is not to say that school playgrounds, for example, cannot be used for recreation purposes. In Lodi, drainage detention basins were built for storing storm water. However, because the need to store storm water mainly occurs during the winter months, the detention basins have been designed to serve recreation purposes as well. Because of this, the recommended standards reflect the land acreage to these basins. V- 70 a City of Lodi Park and Recreation Plan Park and li NeC& To determine specific park land needs for Lodi, several analytical methods were used. These included a comparison to the NRPA Standards, a comparison to other similar communities, land availability, results of the survey, national trends, financial feasibility and a look at areas of Lodi that are not now being served by parks and open space. It should be noted that even with all the statistical information available, a certain amount of subjective analysis and professional experience must be used to quantify the standards. Approach Used to Assess Specialized Facility Needs Establishing needs for specialized facilities such as sport fields, trail systems, swimming pools, etc. was also derived from several analytical approaches. They included information on present recreation participation levels, needs expressed in the survey, NRPA Standards, input from user groups, trends identified at the national level, existing numbers of sport teams, play and practice time requirements and mathematical models developed over the years from other studies. PARK LAND NEEDS Starting below, recommended standards for specific types of park areas are liven. in many cases, comparisons to the NRPA Standard or other communities are given. These comparisons are given in the form of the "existing ratio". This is the ratio of existing park land divided by the existing population and is expressed in terms of acres per 1,000 population. This information is provided to give the reader some indication of what other communities have in terms of park land but should not be used by itself to establish a standard. `M• 2 C '.333 r Coy of Lodi Parc and Recreation on Pang and Facility'yerit Existing Inventory There are currently 27 park and open space sites located in Lodi. These are summarized below. Table 27 Existing Park Inventory City of Lodi No. No. Acres in Park Type Sites Acres Detention Areas Mini -Parks 2 2.7 — Neighborhood Parks 11 83.2 48.7 Community Parks 2 36.0 35.0 Regional Parks 1 43.0 — Natural Open Space Areas 1 58.0 — Special Use Areas • 6 42.3 — Undeveloped Areas 48�_6 54.0 TOTAL 27 333.8 137.7 • Special use areas include miscellaneous sites that do not Fit into any other category. They include small landscaped parcels, single purpose facilities, sport complexes and land occupied by major recreation structures. Nini-Parks Definitign Mitzi -parks. tot lots and children's playgrounds are all small single purpose playlots designed nmarily for small children. Because of their size, facilities are usually limited to a smallopengrass area, a children's playground and an occasional picnic site. Currently, there are two mini -parks in Lodi. They are: Candy Cane Park 0.2 Acres Developed Century Park 2.5 Acres Developed TOTAL 2.7 Acres On a per acre basis, they are very expensive to construct and maintain and generally attract a very limited population Sometimes this type of park is popular to new subdivisions which have a high ratio of young children. However, as the neighborhood grows older, this type of park will attract very little use due to the limited size and types of facilities. V- 12 r -1 QU o/ Lodi Park and Recrratinn Pfan Park and FocifitY Nrrds No standard for this type of park is recommended. Only when no other options are available should additional stunt parks be acquired or developed. This should only occur in areas that are fully developed or where vacant land is scarce. Neighborhood Parks Definition: Neighborhood parks are a combination playground and park designed .primarily for non -supervised, non -organized recreation activities. In addition to their recreation value, they also provide a source of open space and aesthetic quality in the neighborhood. See page VI -1 for a farther definition of neighborhood parks. n i Currently, there are 11 park sites in Lodi that fit this category. The average size is about seven acres. Three of the existing neighborhood park sites are less than three acres in size but because of facilities they contain and the function they serve, have been classified as neighborhood parks. The existing neighborhood parks include: American Legion Park 6.0 Acres Beckman Park 16.6 Acres Emerson Park 3.0 Acres English Oaks Commons 3.7 Acres Hale Park 3.1 Acres Henry Glaves Park 15.0 Acres John Blakely Park 10.0 Acres Lawrence Park 2.8 Acres Van Buskirk Park 1.0 Acres Vinewood Park 16.0 Acres Westgate Park 6.0 Acres TOTAL 83.2 Acres While it is sometimes difficult to compare communities in teens of park land, a look at other cities does help to show the range that is possible. When the ratio of neighborhood parks to population is analyzed. Lodi is about average. V_ 13 r C& of WiP_ark and Rtcseariat Plan Park and F468M Yredjr City Table 28 Existing Neighborhood Park Service Levels Selected Cities 1991 Population Existing Ratio(11 Lodi 52,700 1.5 Chico(2) 75.000 0.1 Davis 47,600 1.0 Manteca 41,650 2.S Merced 57.400 0.5 Redding 69.900 0.4 Roseville 47,050 2.1 Turtock 43,900 0.S Woodland 41.200 0.5 NRPA Recommendation 1-2 Acres (1) Existing ratio of acres/1,000 population (2) Population of Park District Determination of the standard: 1. Comparison to otherstandards: The NRPA recommends 1-2 acres per 1,000 population. Lodi s current ratio of 1.6 acres/ 1,000 is well within this standard. When compared to other communities in the region, it is about average, although the range varies considerably. 2. Service area: 'The service area of a neighborhood park is about a half mile radius. Users of a neighborhood park should not have to cross a major arterial street or other barrier to reach a park. However, in Lodi, most of the neighborhood parks are located on arterial streets and thus do not meet this requirement. Using the service area of a half mile radius, several existing areas of Lodi are not being served by neighborhood parks. This includes the extreme north area of Lodi, the areas just west of Highway 99 and the unincorporated area along the western edge of the city. I SwvOV Workshops: The participants at the community workshop meetings expressed an interest in the larger community parks because they can accommodate more facilities. However, the results of the telephone survey indicated more interest in the smaller neighborhood parks. 4. User trends: The trend in most growing communities where land is available is to develop larger parks because they can accommodate more facilities, are cheaper on a per acre basis to maintain and can be more easily programmed. In older communities where park land is scarce, the smaller neighborhood park is more popular. V- 14 r QU 2( Lodi Park and Remotion Plan Pork and Focili Mmm 5. Goals/Policies: The current City practice is to develop neighborhood parks in conjunction with storm water detention basins. The City has established a standard of 3.9 acres per 1000 population for community and neighborhood park facilities. This standard excludes school sites and detention basins. Recommendations: (Neighborhood Parks) Comments: Based on the service area analysis, about nine additional neighborhood park sites are needed to completely sErve the city and its pplanning area. Using an average of eivht acres per site, this is ejuivalent to roughly 72 acres of additions[ land. However, in some portions of the city, land suitable for park development is scarce. The standard of 2.5 acres/1,000 population means that about 50 acres of neighborhood park land is presently needed. However, if the Cit chooses to maintain its present standard of 1.6 acres/1,000 population, either fewer parks will be developed or they will be smaller. The standard of 1.6 acres/1,000 population is a reduction of 72 acres of neighborhood park at buildout. Community Park Needs Definition: A community park is planned primarily to provide active and structured recreation opportunities for young people and adults. In general. community park facilities art: designed for organized activities and sports, although individual and family activities are also encouraged. Where there are no neighborhood parks, the community park can also serve this function. While the City of Lodi has one community park of ten acres, they usually exceed 20 acres in size and often have sport fields or similar facilities as the central focus of the park. V- 15 111114Pst Standard { 1-2AQes/I,000Popufanori s I d Aae11,000 Populatton: Recdmmerided Standard - ZSiirres/1;000 Populatco), Comments: Based on the service area analysis, about nine additional neighborhood park sites are needed to completely sErve the city and its pplanning area. Using an average of eivht acres per site, this is ejuivalent to roughly 72 acres of additions[ land. However, in some portions of the city, land suitable for park development is scarce. The standard of 2.5 acres/1,000 population means that about 50 acres of neighborhood park land is presently needed. However, if the Cit chooses to maintain its present standard of 1.6 acres/1,000 population, either fewer parks will be developed or they will be smaller. The standard of 1.6 acres/1,000 population is a reduction of 72 acres of neighborhood park at buildout. Community Park Needs Definition: A community park is planned primarily to provide active and structured recreation opportunities for young people and adults. In general. community park facilities art: designed for organized activities and sports, although individual and family activities are also encouraged. Where there are no neighborhood parks, the community park can also serve this function. While the City of Lodi has one community park of ten acres, they usually exceed 20 acres in size and often have sport fields or similar facilities as the central focus of the park. V- 15 & gf L Park and Recreation Pran Park and Foci'i 4trrdt The two community parks in Lodi are Salas Park and Kofu Park. The existing community park sites are: Kofu Park 10.0 Acres Samuel Salas Park 26.0 Acres TOTAL 36.0 Acres When compared to other cities, Lodi is considerably short in community park land. Table 28 Existing Community Park Service Levels Selected Cities city 1991 Population - Existing Ratio(l) Lodi 52,700 0.6 Chico(2) 75.000 1.3 Davis 47,600 2.2 Manteca 41,650 0.4 Merced 57.400 1.0 Redding 69.900 1.1 Roseville 47.050 0.4 Turlock 43.900 1.1 Woodland 41,200 0.8 NRPA Recommendation 5-8 Acres (i). Existing ratio of acres/1,000 population (2) Population of Park District Determination of the standard: 1. Comparison to other standards: The NRPA recommends 5-8 acres per 1,000 population. Lodi's current ratio of 0.7 acres/1,000 is well below this standard. When compared to other communities in the region, Lodi is below average. I Service area: The service area of a community park averages about a 1-2 mile radius. In Lodi, the northern and eastern portions of the City are not currently served by community parks. V- 16 r ci7 of Lodi Park and Recreation Plan Park and Facility Needs 3. Surveys R'orkshops: While the community workshop meetings revealed a preference of the larger community parks over the smaller neighborhood parks, the telephone survey indicated just the opposite. 4. User trends: 'Ilse larger multi -service community parks have become popular because they provide a wider range of activities, are easier to program and are cheaper to maintain on a per -acre basis. 5. Goals/Policies: The city has established a standard of 3.9 acres per 1,000 population for community and neighborhood park facilities, which excludes school sites and detention. basins. Recommendation: (Community Parks) NRPA Stmtdard'Y 5-8 acres.'' 400 populano►i Present Ratty �tK� a7 acres/I,000 populattoir z X �. �",'�. �� Y.a' � Y�f e� "•.�.� : - .� - -t :w x : -. >".�. 2 r fps � ..y s.; Xet ommended Stirndarrl.. 18 acnes/1,000 Dopulaaon Qomments: The recommended standard of 1.8 acres per 1,000 population means that the City currently needs about 60 additional acres of land for community parks. By the year 2007, the number will rise to about 94 acres. Regional Parks Needs Definition: Regional parks are large recreation areas that serve the entire region. Often they attract visitors far beyond the boundaries of the City. They usually exceed 100 acres in size and may focus on one ani ue feature or offer a wide rangeof activities and facilities. Typical regional par include areas for golfing, picnicking, boating, fishing, swimming, camping and hiking. State and county parks often fit this category. An i Lodi currently has one regional park, which is Lodi lake Park. 'Ilse major features that make this a regional park are the lake, Mokelumne River, swimming beach and the large picnic areas. While this 43.0 acre site is small for a regional park, it is very unique and attracts visitors well beyond the city limits of Lodi. V- 17 r �1 Gry of Lodi Panty and Recreation Plan Park and Egcrli& Nsedr Table 29 Existing Regional Park Service Levels Selected Cities City 1991 Population Existing Ratio(l) Lodi $2,700 0.8 Chico(2) 75,000 31.3 Merced S7,400 0.7 Redding 69.900 1.1 Roseville 47,050 3.2 Woodland 41.200 1.S NRPA Recommendation 5-10 Acres (1) Existing ratio o1 acres/t,000 population (2) includes Bidwell Park, which contains over 2,000 acres of land Determination of the standard: 1. Comparison to other standards: The NRPA recommends 5-10 acres per 1000 population. The 0.3 acres/ 1,000 population is substantially lower than most comparable communities. 2. Service area: The service area of a regional park depends upon the facilities and activities it offers. In the case of the Lodi Lake Park, it serves the entire. community and areas beyond. 3. Survey/Workslwps: The participants at the community workshop meetings expressed a need for additional land adjacent to Lake Lodi Park and for the development of the west side of the Lake. 4. User trends: Opportunities to develop large regional parks seldom occur. A city should consider itself fortunate to have such a park 5. Goals/Policies: 'There are no city policies concerning regional park development. Recommendation: (Regional Pants) V- 18 City of Lodi Park and Recreation Plan Park and Faciliry ,1/eeds Qomments: Ile recommended standard reflects the same ratio as what now exists. When the City reaches saturation population, an additional demand of 17 acres of regt'onal park land will exist. "This is equivalent to the amount of undeveloped land found west of Lodi Lake. Natural Open Space Needs Definition: Open space is defined as undeveloped land primarily left in its natural environment with recreation uses as a secondary objective. It is usuaIIy owned or managed by a governmental agency and may or may not have public access. This type of land often includes wetlands, large wooded areas or other similar spaces. In some cases, environmentally sensitive areas are considered as open space and can include wildlife habitats, stream and creek corridors, or unique or endangered plant species. n i The 58 acre Lodi Lake Nature Area is the only site that meets this category. It is difficult to compare open space because the definition of open space varies widely between communities. Listed on the following page are some comparative ratios for several communities. Table 30 Existing Open Space Service Levels Selected Cities City 1991 Population Existing Ratio(i) Lodi 52,700 1.1 Davis 47,600 1.5 Redding 69,900 9.8 NRPA Recommendation None (1) Existing ratio of acres/1,000 population V- 19 r -I 00v of Lodi Park and Recrration Plart Park and Focili Nrr Determination of the standard: 1. Comparison to other standards: The NRPA does not have a standard for open space. Many communities in California have very little open space. In the northern states of Oregon and Washington. open space is considered very important in targe urban areas. 2. Service area: There is not a defined service area for open space. It is dependent upon the function it serves. 3. Surve)/ orkshop: Several of the participants indicated that there was some interest to preserving land along the Mokelumne River as natural open space. 4. User trends: In Iarge urban areas there has become a greater awareness of the value of open space. In Lodi, there are very few opportunities left for preserving open space areas. The last remaining area to the vicinity is along the Mokelumne River. 5. Goals/Policies: The City's current policy is to preserve and protect significant open space areas and natural habitat. The City also intends to encourage the County to preserve the north bank of the Mokelumne River. However, to this point virtually no land has been acquired or preserved along the River. Recommendation: (Natural Open Space) Comments: The recommended standard of 21 acres/1,004 population means that there is a current need for about 54 acres of land and that this number will rise to about 93 acres by buildout. Because there are very few opportunities for open space preservation, acquisition of additional sites should occur as soon as possible. City of Lodi Park and Recreation Plan Park and Eq "11i Special Use areas Definition: Special use areas are miscellaneous public recreation areas or Iand occupied by a specialized facility. Some of the uses that fall into this classification include small or special landscaped areas, community gardens, single purpose sites used for field sports or sites occupied by recreation buildings such as a senior or community center. n is In Lodi, this classification includes the following sites: Armory Park 3.2 Acres Grape Bowl 15.0 Acres Hutchins Street Square 10.0 Acres Parks and Recreation Orrice 1.3 Acres Softball Complex 7.6 Acres Tony Zupo Field 3.3 Acres TOTAL 42.3 Acres Determination of the standard: 1. Comparison to other standards: There is no specific NRPA standard for special use areas. 2. Service area: There is not a defined service area for special use areas considering the various types of facilities it could encompass. 3. Survey/Workshop: There were many participants in the community workshops that expressed an interest in developing a sports field complex and another swimming pool facility. Both of these facilities would fall under the category of special use areas. Recommendation: (Special Use Areas) V-21 1 ny_of Lodi Pante and Recreation Plan Park and fociliN Nerds f ;omments: The standard maintains the present ratio. This amount plus the DeBenedetti park would provide enough space for a community center, a sports field complex plus some miscellaneous areas. Total Park Land Park sites can be classified into three basic types: (1) sites that are close to most residents such as neighborhood and community parks, (2) sites that serve an area beyond the city such as regional parks and open space areas and (3) special use sites. NPA suggests that a "core' system of parks consisting primarily of type 1 should range from 6.25 to 10.5 acres per 1,000 po ulation. For Lodi, the present ratio is 2.2 acres and the standard recommended in this report is 3.4 acres. In addition to the present inventory of park land, there is an additional 68.6 acres of undeveloped park sites. These include: Ed DeBenedetti Park 29.0 Acres Undeveloped Maple Square .6 Acres Undeveloped Pixley Park 26.0 Acres Undeveloped Lake Park West 13.0 Acres Undeveloped TOTAL 68.6 Acres While the amount of park land varies between communities, it is sometimes helpful to make comparisons. Table 31 provides this information for reference purposes only. Table 31 Total Park Land Service Levels Selected Citks city 1991 Population Existing Ration] Lodi 52.700 g•5 Chico(2) 75.000 33.1 Davis 47.600 6.9 Manteca 41,650 4.1 Redding 69.900 13.81 Roseville 47.050 5.7 Turlock 43.900 2.8 Woodland 41,200 2.7 NRPA Recommendation 15-20 Acres (1) Existing ratio of acres/1,000 population (2) Population of the Park District. includes Bidwell Park V- 22 - fir fZ -A •23rds undo leinieu aq pinoM swn IST pue salts:gmd padolanapun se sistxa Apeaile purl 3o sang 04 Alieau `inoplmq ie papaau st purl jo sane £'£1 £ ieuop!ppe ue iegi suraw uoneln od 000`1 iod sanr 0•g jo piepuels papuaurwno32i oqi optla :sjuawwoo p?Orr 3y :lO�d rr Vim V,gq'€g""G22IlIUOJ2� ?. "Aa�a'yS'n "° '.:$¢6,{�as!se ,e.r,,.. . �.., isget''.itiY +y�wc}.}: 3. Oxy `uouvindodOOp7/ F''9dd;1a uo:tolridod 000`I/ OZ PJS`l;'d?INx' � s �.: r x +T r E: ,u 3`,,.a� s 2�"�° y x�'f•+3 � x. s x�, y (Puel Ved NMI) :u i;e u ww b8— r- I CjMof Lodi Park and Recreation Plan Park and FacrirNVeedr SPECIALIZED FACILITY NEEDS Senior Youth Baseball Fields 90• bases: 300 - 320' outfield dimension n i This is one of the youth sportsprograms that is managed by the Boosters of Boys/Girls Sports Organization (BOBS). In this program there are 23 baseball teams ranging to age from 13-18. Senior Babe Ruth (ages 16-18) 2 Teams Babe Ruth (ages 13-15) 21 Teams The senior youth baseball program utilize seven fields, three of which are used only for practice. However, Zupo Field is often rented out to private &coups and has very Iinuted availability for the Senior Youth Baseball program Lasted below are the fields used for this baseball program: 1 Blakely Park Unlighted 1 Kofu Park Lighted 1 Lodi High School Practice only 1 Samuel Saias Park Lighted 2 Tokay High School Practice only 1 Zupo Fetd Lighted 7 TOTAL Qetermination of the sant, r�Si: 1. Comparison to other standards: The NRPA standard for baseball fields is one field per 5,000 population. The City of Lodi has a ratio of one field per 3.650 population if both senior and youth baseball fields are combined 2. Service area: The NRPA standard recommends a service area of 1/4 to 1/2 mile radius. In Lodi, the distribution of fields appears to be fairly well dispersed throughout the City. 3. Survey/Workshop: The participants at the community workshops identified a sports complex as a high priority. 4_ User trends: On the national scale, baseball has increased by nearly 501-75 since 1984. 5. Participation: Participation in youth baseball is extremely high in Lodi. In Chico, which has about the same population as Lodi, the program is 75% smaller. V- 24 City of Lodi Park and Recreation Plan Park and Faeility filer 6. Field demand- Nearly all of the teams play 1-2 games a week and practice 2- 3 times a week. A breakdown of the teams and the number of games or practices is listed below. No. No. Practices No. Games Total/ league Teams oer Week oer Week Week Senior Babe Ruth (age 16-18) Practice 23 — 6 Games 2— 1 1 Babe Ruth (age 13-15) Practice 21 2 — 42 Games 21 — 2 21 From the above analysis, there is an existing demand for 70 games per week. Supply is based on the amount of practice and play a field can accommodate in a week. Currently, unlighted fields can accommodate one game a night during the week and 4 games on Saturday. Lighted fields can accommodate two games a night. Vere are currently three li&hted fields and four unlighted fields used for baseball. With these assumptions to mind, we have: 70 games/practice per week demand 98 games/practice fields can accommodate Based on the analysis above. there is a current surplus of 18 games a week, which is equivalent to roughly one field. However, if Zupo field is removed from the inventory for most play, there are just enough fields. Recommendations: (Senior Youth Baseball fields) Comments: The above recommended standard recommends retaining the current ratio of senior baseball fields. V- IC r CN of Lodi Park and Recreation Plan Pork and Facili Nee Youth Baseball/Softball Fields 60' bases; 200-250' outfield dimension An i The youth baseball program is also managed by the Boosters of Boys/Girls Sports Organization (BOBS). Below is a list youth baseball/softball teams in the Lodi area. Boys: Bambino -Junior Babe Ruth (ages 11-12) 26Teams Farm League (age 10) 14 Teams Rookie League (age 9) 13 Teams Instruction League (age s) 14 Teams T Ball League (ages 7 and under) 30 Teams Girls: Softball (ages 13-16) 7Teams Softball (ages 11-12) 10 Teams Softball (ages 9-10) 7 Teams Softball (ages 8-9) 6 Teams Total 127 Teams Tice 127 teams currently play theirgames on 13 fields. "lite remaining 46 fields are used for practice only. Below is a breakdown of the fields used for youth baseball/softball. 2 Beckman Park T -Ball only 4 Beckman Elementary School Practice I Blakely Park Game 1 Emerson Park Game 1 English Oaks Common T Bap only 2 Enna Reese -iementary School Practice 3 George Washington Elem. School Practice 2 Heritage Elementary School Practice 1 Kofu Park Game 5 Lakewood Elementary School Practice 4 Leroy Nichols Eleni. School Practice 4 Lodi High School Practice 3 Needham Middle School Practice 3 Salas Park Game; Lighted 7 Senior Elementary School Practice 2 Seventh Day Adventist School Practice 2 Tokay High School Game 2 Vinewood Park Game 4 Vinewood Elementary School Practice 3 Westgate Park (future) 3 Woodbridge Middle School Practice 59 TOTAL (13 Game Fields) V- 26 01 rim !2f Lodi Park and Recreation Plan Park and Facili Nee Determination of the standard: 1. Comppariaotherstandards: 'Ilse NRPA standard for all baseball fields is one 6eIdIf both senior and youth baseball fields are combini has a ratio of one field per 3.650 population For youth baseball only, the current ratio is one field per 5,615 persons. 2. Service area: 'lite NRPA standard recommends a service area of 1/4 to 1/2 mile radius. In Lodi, practice youth baseball/softball fields are located primarily at middle and elementary schools, and the game fields are located at city parks. For the most part, the distribution of fields appears to be evenly dispersed throughout the City. 3. SurveylWorWipp: In the community workshop meeting, there was some interest to developin a youth sports complex. This could include several baseball or softball fields developed at one location. Youth baseball fields could be one of several facilities located at the sports complex. 4. Usertrends: On the national scale, vouth baseball has increased by nearly 50% since 1934. It is assumed that this interest will carry over into the older age groups such as American Legion or Senior Babe Ruth Baseball. 5. Goals/Policies: like baseball, there are no specific goals or policies on the development of youth baseball fields. 6. Participation: Due to the local enthusiasm in youth sports, organized sports, such as baseball, is expected to have a higher participation level. 7. Field demand :Most of the teams play one to two games a week and practice once or twice a week Based on the information above, we have: No. No. Practices No. Games Total/ Teams Per Week Per Week Week Bambino - Jr Babe Ruth (age 11-12) Practice 26 2 — 52 Game 26 — 2 26 Farm League (age 10) Practice 14 1 — 14 Game 14 — 1.5 10.5 Rookie League (age 9) Practice 13 1 — 13 Game 13 — 1.5 9.75 Instruct. League (age 8) Practice 14 3 — 42 Game 14 — t 7 V-27 Ca Qf rod Park and Recmation Plan Park and F.-- NitQt No. No. Practices No. Games Total/ "'ti 74 Currently, unlighted fields for this group can accommodate one game a night during the week and 6 games on Saturday. Lighted fields can accommodate two aures a night. Of the 13 fields used for games, three of the fields are lighted. With these assumptions in mind, we have: 92 games per week demand 158 games fields can accommodate Based on the analysis above, there is a surplus of 66 games per week which is equivalent to roughly 3 fields. Recommendations: (Youth baseball/softball fields) V- 28 Team Per Week Per Week Week T -Sall (age 7 & under) Practice 30 3 — 90 Game 30 — i is Girls Softball (age 13-16) Practice 7 1 — 7 Game 7 — 2 7 Girls Softball (age 11-12) Practice 10 1 — 10 Game 10 — 2 10 Girls Softball (age 9-10) Practice 7 2 — 14 Game 7 — 1 3.5 Girls Softball (age 9-9) Practice 6 2 — 12 Game 6 6 — 1 3 "'ti 74 Currently, unlighted fields for this group can accommodate one game a night during the week and 6 games on Saturday. Lighted fields can accommodate two aures a night. Of the 13 fields used for games, three of the fields are lighted. With these assumptions in mind, we have: 92 games per week demand 158 games fields can accommodate Based on the analysis above, there is a surplus of 66 games per week which is equivalent to roughly 3 fields. Recommendations: (Youth baseball/softball fields) V- 28 Q& of Lodi Park and Rc=adon Plan Park and Facility Nee Comments: The recommended standard recognizes a surplus of youth baseball/softball fields. Based on the recommended standard. no additional fields are needed to meet the current demand within the Lodi Unified School District service area. Likewise, no additional facilities are needed to meet the demand of the city. Y. ?9 r Ch o/ L M Park and Reereydon Plan Panic and FacrliN Net Adult Softball Fields 275.300' outfield for slow pitch; 225• for men's fast pitch and 250' outfield for women's slow Ditch. n i The adult softball program is managed by the Lodi Parks and Recreation Department. In addition to providing its own recreation program, the City is also responsible for the scheduling of the church leagues and the senior softball program. A breakdown of the summer adult softball teams is shown below. # Teams League (Summer League) Church Teams Senior Teams Women (fast pitch) Men (fast pitch) Women (slow pitch) Men (stow pitch) Total 16 Teams 5 Teams 14 Teams 22 Teams 25 Teams 132 Teams 214 Teams While there are 15 fields in the Lodi area, only 10 fields are used for softball, which includes two fields used exclusively for church league teams and three that are used only for tournaments. 1 Armory Park Lighted 2 Grape Bowl Lighted 3 Lawrence Elementary School Used for tournaments only 2 Softball Complex Lighted 2 Temple Baptist Church Used for church league only The ten fields represent a ratio of one field per 7,300 population and is about the same as Chico (CARD), which also has a very large adult softball program Lodi Redding CARD Rosevile Vacaville 1 field per 7,300 population 1 field per 9.495 population 1 field per 7,500 population 1 field pelf 3A O population 1 Reid per 2.059 population The five senior teams play during the daytime hours, which does not interfere with the prime evening hours. For purposes of this evaluation, an inventory of seven fields and 209 teams will be used. V-30 7 Ory of Lodi Park and Recreation Plan Pork and Facility Wttdl Determinatin of the st nuc ate: 1. Comparison to other standards: The NRPA standard for softball is I field per 5,000 population. With Lodi's ratio of one field per 10,428 population, it is well below the recommended standard. 2. Service area: According to the NRPA, the service area for softball fields is 1/4 to 1/2 mile radius. In terms of distribution, the existing softball fields are concentrated in the northeast portion of the City. 3. SurveyliVorkshop: The participants at the two community workshops indicated a great need for softball fields, particularly in a complex. 4. User trends: Interest in softball has remained somewhat constant for the last ten years. 5. Field demand Most of the teams play one game a week and have no practices. There are currently five lighted fields used for softball play. Assuming four games a night can be played on lighted fields, we have: No. No. Practices No. Games Total League Teams per Week per Week Week Women (fast pitch) 14 — 1 T Men (fast pitch) 22 — 1 t1 Women (stow pitch) 25 — 1 12-5 Men (slow pitch) 132 — 1 66 Church leagues 16 — 1 8 96.5 games per week demand 100 games fields can accommodate Recommendation: (adult softball fields) a ,meq t �'�PreSenc�au2t�K_att Ma> '• � l field+per° 0,:4?.��ro g ecommended �thndard I frelclper 9;lD�po�yufwotro r tv 2wY`4".s.'"`W3 V-31 l Gry of Lodi Park and Recreation Plan Park and Facility Need, Comments: While the City is currently playing four games per night on lighted fields, it is our recommendation that only three games be played. This allows more time per game and does not create as much wear on the facility. The recommended standard of one field per 9,100 persons reflects only three games per field. This standard means that one more field is needed at the present time to serve the service area. By ultimate buildout, a total of 11 fields or four new fields will be needed. V- 32 C, ppR• Q]N of Lodi Park and Recreation Plan Park an L&cffMNkt � NN Comments: While the City is cu ntly playing four games per night on lighted fieldi, it is our recommendation that . y three games be plaved. -17his allows more time per game and does not create as muc ear on the facility. the recommended stAdard of one field per 9,100 persons reflec my threegarnes per field. This standard means that one more field is needed at th ' resent time to serve the service arSA;, By ultimate buildout, a total of 13 Fields or six ne�.fields will be needed. J7 - Jt Q0 MIUM F".A'f Ar CA 10 -5C5A '15" cjk SMI El N to Ctv of Lodi Pack and Recreation Plan Park and Facft Needs Soccer Fields Field Dimensions: youth soccer SS x 100 yards; junior soccer 6S x 110 Yards; adult soccer 75 x 120 yanb An i : The youth soccer program is managed by the Boosters of Boys/Girls Sports Organization (BOBS). There are 96 boys and girls teams in the program. Currently, the City does not offer an adult soccer program. However. there are some Lodi teams that participate in the soccer program through the City of Stockton. There are three soccer leagues in the region. They are the Stockton United League. which contains 2 coed teams, 2 men's teams and 1 women's team; the Stockton Metro Soccer League, which contains 2 men's teams; and the Central California Soccer League, which contains 2 men's teams. It is also anticipated that there are individual Lodi residents who play on Stockton teams as well. Listed below is a breakdown of soccer teams in the Lodi area. Adult: Stockton United Soccer League 5 Teams Stockton Metro Soccer League 2 Teams Central California Soccer League 2 Teams Boys: Under 7 10 Teams Under 8 11 Teams Under 9 12 Teams Under 10 7 Teams Under 12 ' 11 Teams Under 14 6 Teams 16-19 1 Team Competitive 1 Team Girls: Under 8 10 Teams Under 10 10 Teams Under 12 7 Teams Under 14 6 Teams 16-19 1 Team Competitive 3 Teams Unlike other field spore, soccer practice can occur on almost any field dimension. With the use of portable goals, any level, open grass area will do. In Lodi as in many communities, soccer is also played on softball and baseball fields. While this multi -use of sport fields is an excellent use of facilities, year round soccer is now creating a greater demand for field use. Currently, eleven youth fields and six adult sized fields are used for games. These fields are listed on the following page. V-33 r Cly of Lodi Paris and Rarration Plan Paris and Facility Vredr Adult Fields 2 Lodi High School 4 Senior Elementary School 1 Tokay High School 1 Salas Park Youth Fields 1 Kotu Park S Lawrence Elementary School 3 Leroy Nichols Elementary School 2 Salas Park 19 TOTAL Determination of the standard: 1. Comparison to other standards: The NRPA standard recommends a ratio of 1field per 10,000 population. Lodi has a much tower ratio at one field per 3.100 population. 2. Service area: "The NRPA recommends a service area of 1 to 2 miles for soccer fields. It appears that the fields are fairly well dispersed throughout the community. 3. Survey /Workshops: The participants of the community workshops did not speciffally identify soccer fields as a having a high priority. 4. User trends: In the last ten years soccer has increased significantly in popularity. 5. Field demand: Although adult soccer is not offered in Lodi, the City should offer enough field space for this program. Most adult teams play once a week and practice once a week. The nine existing teams, therefore, create a demand of nine games/practices per week. An unlighted adult soccer field will accommodate about 15 games per week assuming three games on Saturday. Most of teams play/practice three times a week. Up to 18 games a week can be played on a soccer field. With these assumptions, we have: V- 34 7 E CI:U of Lodi Park and Recreade)n Plan Park and Focili ,V{rAs No. No. Practices No. Games Total/ Youth: 225 games/practice per week demand (Youth) 165 games/practice fields can accommodate (Youth) Adult: 27.5 games/practice per week demand (Adult) 60 games/practice fields can accommodate (Adult) The above analysis indicates that there is a shortage of youth fields and surplus of adult fields. Recommendations: (soccer fields) Comments• The existing soccer program is adversely impacted by the limited daylight hours and Boor weather conditions. During the late fall, the amount of available daylight hours for soccer play is reduced Since many of the fields are located in detention basins, flooding is sometimes a problem, which delays the games by as much as a week. It is recommended that any additional game fields be :orated outside the detention basin areas. V-35 T Teams Per Week Per Week Week Adult Practice 9 1 9 Game 9 1 4.5 Boys/Girls (16.19) Comp. Practice 6 2 12 Game 6 1 3 Youth (Boys/Girls 7-14) Practice 90 2 180 Games 90 1 45 Youth: 225 games/practice per week demand (Youth) 165 games/practice fields can accommodate (Youth) Adult: 27.5 games/practice per week demand (Adult) 60 games/practice fields can accommodate (Adult) The above analysis indicates that there is a shortage of youth fields and surplus of adult fields. Recommendations: (soccer fields) Comments• The existing soccer program is adversely impacted by the limited daylight hours and Boor weather conditions. During the late fall, the amount of available daylight hours for soccer play is reduced Since many of the fields are located in detention basins, flooding is sometimes a problem, which delays the games by as much as a week. It is recommended that any additional game fields be :orated outside the detention basin areas. V-35 T GN of Lodi Pork and Recrearion Plgn Park and Fgcfli� dr Football Fields n 1 i Currently, there are two football programs in the Lodi area. The tackle football program is managed by the Delta Valley Football League. The season runs from September to November. Presently, there are four teams from the Lodi area with the ages of the participants ranging from novice to 10-14 years. In addition to the tackle football program, there is a flag football program offered by the City. 'ibis program contains 16 teams with the ages of the participants ranging from 8-14 years. The two programs use a total of four fields for games. These are: I Grape Bowl (tackle) 2 Needham Middle School (flag) I Zupo Field (tackle) �iPaG: ic�c --s . ;?-- 0,44jt N.04084 "- Determination Determination of the standard: 1. Comparison to other standards: The NRPA standard for football fields is 1 field per 20,000 population Lodi has a slightly lower ratio at one field per 18,250 persons. 2. Service area: The NRPA recommends a service area of 15 to 30 minutes travel time. Nearly all the fields in Lodi can be reached within this period of time. In terms of the distribution, the fields are concentrated in one portion of the city. 3. Survey1Workshops. None of the comments addressed the need for additional football fields. 4. User trends: While interest in tackle foot is decreasing, interest in flag football is increasing. At the present time, the flag program in Lodi is at capacity. S. Field demand: Tackle football teams play once a week and practice four times a week. Games are played at the stadium and practices are held at the stadium and at Zupo field. The flag football teams practice twice a week and play games on Saturday. Practices and games are played at Needham School. V- 36 IN Q& Rf Lo& Park mrd Recreation Plan Pak and Fasilr Nerd, No. No. Practices No. Games Total/ Teams Per Week Per Week Week Tackle Practice 4 4 — 16 Game 4 — 1 2 Flag Practice 16 2 — 32 Game 16 — 1 a The above analysis indicates a slight shortage of fields. Recommendations: (football fields) .GiY Yn ny .,#'•z`r`y,.3a v %': �,. a Y• t ). •i ..5� f y lZ,. NRP` Standard r w I,{eld per 28000 Present lrivent� 4 fretds�'�` x x �ese�it' aCrlttyRaft � g� freldper�1�2SOpopulateont ,�"�- �r �,,. ecc`f�ramende�Sfanda�rf. "� t,. I frel�P� `8i���h7�DlliRi1011`' r.2°.� h Comments• While the above analysis indicates a slight shortage in football fields, the real need is for practice space. This could be satisfied by using additional school fields. However, if the flag. football program continues to grow at the rate is has in the past, one additional field %roll be needed. Based on a standard of 1 field per 18,000 population, one additional field is recommended at the present time. V- 37 .IAN. 2 0 w3 i Win' of Lodi Park and Recreation Plan Pork and Facility Veecz Tennis Courts Analysis: There currently are 29 tennis courts in Lodi located at school sites or in city parks. There are no public indoor tennis facilities in the Lodi area but there are nine private courts at a racquet club. The existing inventory is as follows: 2 Hate Park Lighted 5 Kofu Park Lighted 4 Legion Park Lighted 8 Lodi High School 12 Tokay High School 29 Total The 29 courts in Lodi represent a ratio of one court per 1.834 persons (based on the city • population). This ratio is low when compared to other cities. Lodi 1 court per 1,834 population Redding t court per 2.593 population CARD 1 court per 1.875 population Fulton -EI Camino 1 court per 1.938 population Mission Oaks 1 court per 2.714 population Santa para 1 court per 3.744 population Santa Rosa 1 court per 5.454 population Sunnyvale 1 court per 2.127 population Determination of the standard: 1. Comparison to other standards: Lodi has a lower ratio than recommended by NRPA. 2. Service area: Eighteen of the 29 courts are located on school grounds. None are located in the northwest or southwest portions of the city. 3. Stuvey/Worksliop: There were no comments in the community workshop meetings that specifically addressed the need for additional tennis courts. 4. User trends: On a national scale, interest in tennis has remained about the same for the last ten years. 5. Participation: It appears from the number of courts that tennis has a fairly high participation level. V- 38 r CiN of Lodi Park and Recreation Plan Park and F jdbLNee e 7. Court demand: Lodi has about the same ratio of tetuus Courts as Chico (CARD). This agency felt with that ratio they were meeting the demand. it should be kept in mind that a private racquet club with nine; courts is serving part of the demand in Lodi. Recommendations: (Tennis Courts) Comments: While the recomm- ended standare indicates an adequate supply of courts, they are not evenly distributed around the city. Areas in the southwest and northwest are currently without tennis courts. When the Cit,, reaches saturation, an additional 33 courts will be needed. These new courts should be loc:.ted in the above described areas. V- 39 JAN. 2 G ;;3 r Cay at Lodi Pont and Recreation Plan Pant and Faclliry Ne -- Outdoor - Outdoor Basketball Courts n i Currently, there are two full size basketball court in Lodi. In addition, there are several shooting hoops at school sites and other city parks. The existing courts are listed below. I Hate Park Full court I Blakely Park Full court 1 Century Park Full court 2 Hutchins Street Square Full court S Total Basketball Courts In the last several years, outdoor basketball has become very popular. The most heavily used facilities are these that simulate the full indoor court conditions. This is one of the reasons that the courts at Hutchins Street Square and Blakely Park are so popular. One problem with quality outdoor basketball courts is that they often attract users from outside the neighborhood. This sometimes creates tension between the local residents as well as local user groups. Recommendations: (Outdoor Basketball Courts) Comments: The recommended standard of one court_per 10,000 is based on a service ratio of about 1-11/2 miles. This standard means that five additional courts wilt be needed when the city reaches saturation. �I Qj gf Lodi Park and Recmarion Pfan Park and Faeilrry Nerds Swimming Pools (indoor) 25 meter 6 lane pool = 3,608 sq. R water area; 2S yard x 25 meter •L' pool = 4.996 sq. ft water area; 50 meter s 8 lane pool = 8,610 sq. R. water arm n i i The only public indoor pool in the Lodi area is located at Hutchins Street Square. It is a 25 yard x 10 yard pool and used primarily for senior programs. While public indoor swimmin in Lodi is very limited, the swimming season is only a few days longer than in the Pacif c Northwest where indoor pools are very popular. Determination of the standard: 1. Comparison to other standards: The NRPA standard is 1 pool per 20,000 population. 2. Service area: The NRPA service area is 15 - 30 minutes travel time. 3. Survey/Workshops: Several comments were received on need for a large outdoor pool. 4. User trends: Swimming is usually one of the top recreation activities in the country. 5. Demand model: The survey indicated a somewhat lower than average amount of swimming participation in Lodi_ As an example, per capita participation for recent cities we have studied are: Lodi 3.4 occasions Redding 5.2 Chico 5.5 FEC 2.4 The per capita outdoor swimming rate in Lodi is currently 3.4 occasions. However, only about 5.10015 of the swims would take place in a public pool in a winter month. An indoor pool should be designed for winter use demand. Based on an existing population of 53,186 we have: 5.2 x 53,186 x 5% = 13,828 Swims V - -$I City of Loi Park and Rterearion Plan Panic and Facility Nrr�e It is a fact that 75% of all swimming takes place in shallow water (water 5 feet or less). Using this information. we shall first determine shallow water requirements and then deep water requirements. Shallow Water Demand Multiply 14,467 monthly swims x 7517o = 10,850 shallow swims Divide by average of 30 days per month = 362 daily swims Multiply by the 60% peak load factor = 217 peak swimmers Multiply by 12 sq. ft. per swimmer = 2,604 sq. ft. water area demand Deep Water Demand Multiplyy 14,467 monthly swims x 25% = 3,617 deep water swims Divide by average of 30 days per month = 121 daily swims Multiply by the 60% peak load factor = 73 peak swimmers Multiply by 27 sq. ft. per swimmer = 1,971 sq, n. water area demand Total Indoor Pool Area Demand: 4.S7S sq. R water area Recommendations: (indoor pool area) Comments: The recommended standard means that there is a present demand for 4,575 square feet of indoor pool area. If the Hutchins Street Square pool area is deducted from this amount, it means that there is a net unmet demand of 2,325 square feet of pool area. This amount is not enough to justify another pool at this time. 7 CM Qj L,,,i; Pork and Rtcrearion Plan Park and Facitiry %'tt Gymnasium Space Basketball -50'%S4', Volleyball - 30N60' n i The City of Lodi offers an adult basketball and volleyball program by renting sQace and installing two temporary floors at the Grape Pavilion. Below is a breakdown of teams in the two programs: No. No. Practices No. Games Total/ The basketball program is played on the two courts at the Grape Pavilion. The season begins in mid-October and runs through mid-January. These courts provide two games each per night plus four games per court on Friday. These two courts will support up to 24 games per week. The demand for adult basketball is currently 21 games per week. The youth Ieague plays during the early evening so as not to interfere with the adult programs. The volleyball program begins once the basketball program is finished. This consists of 12 men's teams and 20 coed teams. The season begins in mid-January and extends through mid-March. The demand for volleyball is 16 games a week In addition, the high school program has 4 teams that play through March and April A summary of the demand for basketball and volleyball is shown below. Basketball: Adult: 21 games/practice per week demand (Adult) 24 games/practice gyms can accommodate (Adult) V. 43 Teams Per Week Per Week Week Adult Basketball Game 42 — 1 21 Youth Basketball Game 40 — 2 40 Adult Volleyball Game 32 1 16 Youth Volleyball Practice 4 1 — 4 Game 4 — 1 2 The basketball program is played on the two courts at the Grape Pavilion. The season begins in mid-October and runs through mid-January. These courts provide two games each per night plus four games per court on Friday. These two courts will support up to 24 games per week. The demand for adult basketball is currently 21 games per week. The youth Ieague plays during the early evening so as not to interfere with the adult programs. The volleyball program begins once the basketball program is finished. This consists of 12 men's teams and 20 coed teams. The season begins in mid-January and extends through mid-March. The demand for volleyball is 16 games a week In addition, the high school program has 4 teams that play through March and April A summary of the demand for basketball and volleyball is shown below. Basketball: Adult: 21 games/practice per week demand (Adult) 24 games/practice gyms can accommodate (Adult) V. 43 r City of Lodi Park and Recreation Plan Pork ort jr__ �•r Volleyball: Adult: 16 games/practice per week demand 36 games/practice gyms can accommodate Youth: 6 games/practice per week demand 36 games/practice gyms can accommodate Based on the above analysis, there is a slight surplus of gym time for basketball as well as volleyball. Currently, the basketball program could accommodate an additional 3 games a week or 6 teams. The volleyball program could accommodate an additional 20 games a week. Recommendations: (gymnasiums) Comments: One of the problems with the courts at the Grape Pavilion is that they are only available for a limited time of the year. in addition, a gym f..1or must be assembled for the facility to be useable. The two gym floors provide enough space for either volleyball or basketball but not at the same time. Other gym -related activities are quite restncted. If a permanent structure was constructed, a much larger year-round program could be offered in volleyball, basketball and other activities. Access to school facilities has been severely restricted. School gyms are used for their programs and by the youth basketball program. Unfortunately, demand for school gyms occurs at the same time as for the recreation programs offered by the City. Based on the standard of i court per 18,000 population, one additional gymnasium court is presently needed. llRrr� "' r $ F court So 000 ELilion 'lt101X n,y 2 COtLl7S o- � � t� X o s: court per 26600' opulatlon S, ctedStan' fh& ' Comments: One of the problems with the courts at the Grape Pavilion is that they are only available for a limited time of the year. in addition, a gym f..1or must be assembled for the facility to be useable. The two gym floors provide enough space for either volleyball or basketball but not at the same time. Other gym -related activities are quite restncted. If a permanent structure was constructed, a much larger year-round program could be offered in volleyball, basketball and other activities. Access to school facilities has been severely restricted. School gyms are used for their programs and by the youth basketball program. Unfortunately, demand for school gyms occurs at the same time as for the recreation programs offered by the City. Based on the standard of i court per 18,000 population, one additional gymnasium court is presently needed. URI Q:M.(L"d1 Park and Recreation Plan - Park and Facility Recreation Traits An I Currently, there are 0.5 miles of paved bicycle traits and 1.8 miles of unpaved nature trails in the Lodi area. All are located in the Lake Lodi Wilderness area. Determination of the standard: 1. Comparison to othersrandards: There are no national standards for recreation trails 2. Survey/ orkshgps- The workshop meetings revealed some interest in trails. The telephone survey indicated considerable trail activity at the present time. 3. User trends: Interest in trail related activities (walking, hiking, bicycling, rollerblading. jogging etc., have shown a remarkable increase in the last five years. Most trail activity is now occurring on sidewalks or in the streets. The trails at Lake Lodi Wilderness Area receive considerable use because they are the only trails in the entire Lodi area. 4. Demand model: The following analysis and recommendations are for recreation related off-street pedestrian and bicycle paths. The mathematical model we have developed for identifying trail need activities is shown below. This information has been developed over the years by comparing participation and trail systems in other communities. The total annual occasions shown is for nature walks, walking for pleasure, bicycling and jogging/running- A. Total participation: 798,000 annual occasions B. % of use on average peak day: 1.3% C. % who wish to use trail: 15%b D. Occasions per mite: 12 E. Turnover rate: 10 Formula: A x B x = miles of trail presently needed DxE Standard: 0.24 miles per 1,000 population V- 45 �I =-8271M = . , t _ Recommendations: (trails) r`��1tY6/ti0lf' j, .e�2-3 -N'tll�S•�^^ `^�+' �.si Ya. i.. •�:; Y°� fsertl FuCrl/l)► i[1lt04 1'`" kx" D 04ms7sprr1;000populattort :,�F,.,,, t aF¢ g a B.' w• v ' 'ti $ a ,t'".y;1' �•:J�g, u �,dF .G.. .n a55 '° % :` 'r` ts' .. '�•:, .,y �.ix�fe�y^76 'f+ + ✓ ,�< Keeommende' Standctrri:; :; , ;� 0.24 meta per 1000 populatton At r33rrtz aXyytwy�x y r v q- �pr��xx 4 .s%'��f?��kor Qomments: The recommended standard reflects a total current demand of 12.8 miles of off-street recreation trails. Because Lodi has little opportunity to acquire natural open space which would be suitable for non -paved hiking trails, approximately 90% of the trails should be paved. The recommended standard means that an additional 10.5 miles of trail are presently needed. V. 4.6 T Cir? of Lodi Pork and Recnadon Plan Park and Facility Aferdjr SUMMARY OF LAND AND FACILITY NEEDS r80 32 Summary of Park and Facility Needs City of Lodi (1) Assumes a 1992 population of 53,186 and a Buildout population of 72,000. For organized sports assumes a 1992 population of 73,000 and a year 2007 population of 102,050 • Excludes 2.7 acres of mint perks and 68.6 saes of undeveloped park land. 9 No V- 47 AQR Recommended Existing Demand (1) Additional Head Perk Area or Facility StandaM Inventory 1492 _uNdout 1992 Bu110out Neighborhood Parks 2.5 Ac./1,000 Pop. 83.2 133.0 Ac. 180.0 Aa 49.9 Ac. 96.8 AC. Community Parks 1.8 Ac./1,000 Pop. 36.0 95.7 129.6 59.7 93.6 Regional Parks 0.9 At«/1,000 Pop. 43.0 42.S $7.6 (0.5) 44.8 General Open Space 2.1 Ac./1,000 Pop. 58.0 111.7 151.2 S3.7 93.2 Special Use Areas 0.8 AC/1,000 Pop. 42.3 42.S 37.6 0.2 15.1 TOTAL PARK LAND &0 Ac./1,000 Pop. 262.5 Acres • 42S.4 Ac. $76.0 Ac. 162.9 Ac. 313.3 Ac. Sensor Baseball Fields 1 per 10,000 Pop. 7 7 10 - 3 Youth Baseball Fields 1 per 6,000 Pop. 13 12 17 - 4 Sottb*# Fields 1 Per 9,100 Pop. 7 8 11 1 4 Football Fields 1 par 18,000 Pop. 4 4 6 - 2 Soccer Fields d per 3,800 Pop. 19 19 27 2 a Tennis Courts 1 per 1,850 Pop. 29 40 62 11 33 Basketball Courts (outdoor) 1 par 9,000 Pop. S 6 0 1 3 Indoor Pool Area 86.0 SF/1,000 Pop. 2,250 4,575 SF 6,192 SF 2,325 SF 3,942 SF Gymnasium Space I per 10,000 Pop. 2 Gyms 3 Gyms 4 Gyms 1 Gyr.. 2 Gyms Retie~ Trails 0.24 miles/1,000 Pop. 2.3 Mt. 12.6 ML 17.3 ML 10.5 ML 4S.0 MI. (1) Assumes a 1992 population of 53,186 and a Buildout population of 72,000. For organized sports assumes a 1992 population of 73,000 and a year 2007 population of 102,050 • Excludes 2.7 acres of mint perks and 68.6 saes of undeveloped park land. 9 No V- 47 AQR .JAN. 2 0 S;3 GN of Lodi Park and Recreation Plan ark ger ! Fociliry 1V...ie SUMMARY OF LAND AND FACILITY NEEDS Table 32 i Summary of Park and Facility Needi# City of Lodi:=.' Recommend Existing fr { f"`:" Demand (1) Additional Need Parc Area or Facility Standard • Inventory -"IM Buildout 1992 Buildout I* a� Neighborhood Parks 2.5 Ac./1,000 Pop. 63.2 J ,'. 133.0 Ac. 160.0 AC. 49.0 Ac. 96.8 Ac. Community Parks 1.8 Ac./1,000 Pop. 36.0 :'. 95.7 129.6 59.7 93.6 Regional Parks 0.8 Ac./1,000 Pop. 43.0 r 42.5 57.6 (0.5) 14.6 General Open Space 2.1 Ac./1,000 Pop. S8.0 tit.? 151.2 53.7 93.2 Special Use Areas 0.8 Ac./1,000 Pop. 42.3 y 42.5 57.6 0.2 1S.1 TOTAL PARK LAND 8.0 Ac./1,000 Pop 264Acres • 42S.4 Ac. 576.0 Ac. 162.9 Ac. 313.3 At- Senior Baseball Fields 1 per 10,000 Pop. r`.'': 7 7 12 - 5 Youth Baseball Fields 1 per 6,000 Pop. ' ' /3 12 19 6 Softball Fields 1 per 9,100 Pop 7 8 13 1 6 Football Fields t per 18,000 Pop. 4 4 7 - 3 Soccer Fields t per 3,800 Pop. 19 19 30 2 t] Tennis Cowls 1 per 1,850 Pop._` 40 62 1 t 33 Basketball Courts (outdoor) f per 9,000 Pop. ¢'' 6 s 1 3 7} Indoor Pool Area 88.0 SF/1,000 Pop. �f': 2,250 4,575 SF 6,192 SF 2,325 SF 3,942 SF Gymnasium Space t per 18,000 Pop. .p .. 2 Gyms 3 Gyms 4 Gyms t Gym 2 Gyms Recreation Traits 0.24 mites/1,000 Pop.:; 2.3 ML 12.8 ML 17.3 ML 10.5 ML 15.0 ML () Buildout Assumes a 1992 population of 51186 arida population of 72,0 For organized sports assumes a 1992 population of 73,000 and a year 2007 population of 113,800 Excludes 2-7 acres of mini-parks and 8>t -cres of undeveloped park land. .JAN. 2 0 S;3 T RECREATION SERVICE LEVELS SECTION VI RECREATION SERVICE LEVELS INTRODUCTION An important element of this study was the determination of alternative recreation service levels for the City. In the past. Lodi offered a very high level of service, particularly in organized sports. However, with an impending budget shortfall in the forecast, these service levels needed to be re-evaluated. In this section, an evaluation of current service levels are made. The City of Lodi cannot and should not attempt to meet all the needs demanded by residents in the area. Other suppliers of service including private sportgroups, other public agencies and commercial operators need to also assume part of the responsibility. The issue is then, what services and to what level should the city offer? CURRENT SUPPLIERS OF RECREATION SERVICES One of the fust steps in establishing service levels was to identify the current providers of recreation services in the Lodi area and note where voids and overlaps occur. To help identify where duplication and services are missing, the following recreation facility and service matrixes were prepared. These illustrate the role that each provider currently assumes in terms of providing land, development and operations, programming, funding and/or planning. Each of the major providers has been evaluated according to the following level of responsibility. o Primary responsibility is defined as a leadership role. o Partial responsibility is defined as a limited involvement. o Secondary role is defined as a supportive role. Y7 - 1 r EXISTING RECREATION PROVIDERS Facility Evaluation RECREATION CITY OF LODI REC. OEPT. .. . monsoonal l■g/ mos/o��4 monsoms! i■v■■^ • ll• ■■■■NI/n//nm i■/■■EEEEZENEI■■/I//rn/1 4D PRIMARY 0 PARUAL Q SECONOARY I land 2 Oevelopment and/or Operation 3 Programming 4 Furring 5 Planning Mlcke Grow Pak savers the Lodi arca low Is located oubida the planning was Observations of the Facility Service Matt ix: t. The City is the principle provider of neighborhood park facilities in the Lodi area. However, San Joaquin County owns and operates one park site in the Woodbridge area In addition. Hutchins Street Square, which is managed by another city department, also provides some neighborhood park facilities. 2. The City of Lodi Parks and Recreation Department is the only provider of community parks in the region. 1/7-2 �1 am U I Lodi Lake Park is the only regional park in the planning area. However. h is also Important to note that San Joaquin County operates Micke Grove Park which is located just outside the Lodi planning area. 4. The only natural open space in the planning area that is under public ownership is Lodi Lake. Nature Area S. Except for several church fields, the Lodi Unified Serol District and the City provide all of the sport fields in the region. When the sport is in season. the City maintains most of the school fields. t3 The only public Indoor pool in Lodi is located at Hutchins Street Square. This pod is used for adult programs. 7. There are foto outdoor pods in Lodi including two at Blakely Park and one each at the two high schools. S. Lodi Lake Park and the Lodi Lake Nature Area provide the only public access to the Mokefumne River. Except for Lodi Lake Park, there are no developed parks along the river. 9. Lodi Lake Nature Area has the only off-street hiking and biking tra@s in the area 10. Hutchins Street Square is the primary provider of ctlturaf arts w gn the planning area 11. There are two private senior centers in Lodi and are at Hutchins Street Square. 1? -3 JAN. 2 0 1993 EXISTING RECREATION PROVIDERS Program Evaluation • PROGRAMS• SERVICES • • ♦. r AEC. DEPT. • r • . O SECONDARY 1 Administration 2 Scheduling 3 InStruCUM a Fun&V S RX -Ing NINON "4110=111 ii111iaai°0 NINON 111101 10:0111 ED �■/■■■■■/■�E/"E/ RISEN tMUM] 0 2; 1111112131:01 no I NINON cOco,■c■■ 1■111■0o� MCI ■■■111■11■1100aao ...... looms 02aoa0■111■ Olson looms Observations of the Recreation Program Service Matrix 1. Aquatic programs are shared by the City and the Lodi Swim pub. The City is primarily responsible for lessons and general recreation swimming_ The Swim Club manages the competitive swimming program. 2. Indoor adult sports, such as basketball and volleyball are primarily offered by the Parks and Recreation DepartmenL Church organizations provide space for some indoor sports. P7 . 4 ,lnll. 2 0 199 PRU&ARY o PARTIAL O SECONDARY 1 Administration 2 Scheduling 3 InStruCUM a Fun&V S RX -Ing Observations of the Recreation Program Service Matrix 1. Aquatic programs are shared by the City and the Lodi Swim pub. The City is primarily responsible for lessons and general recreation swimming_ The Swim Club manages the competitive swimming program. 2. Indoor adult sports, such as basketball and volleyball are primarily offered by the Parks and Recreation DepartmenL Church organizations provide space for some indoor sports. P7 . 4 ,lnll. 2 0 199 City of Lode Park and Recreation Plan Recreation Senice Levels 3. The Park and Recreation Department is responsible for most of the outdoor adult sports programs. The exception Is the adult soccer program which is managed by the City of Stockton. 4. The competitive youth sports program is jointly provided by the Parks and Recreation Department and the BOBS organization. 5. Low key competitive youth sports programs and general sport instruction are mostly provided by the Parks and Recreation Department The Lodi Unified Scholl District plays a supportive role by providing most of the fields. 6. Health and fitness classes are offered mostly by private clubs and organizations. Hutchins Street Square offers space for some privately -offered fitness programs. 7. The Parks and Recreation Department is a major provider of child care in the area 8. The City of Lodi Parks and Recreation Department offers a limited program in the area of outdoor nature activities and programs. 9. The cultural arts program is almost exclusively offered by Hutchins Street Square. However. most of the programs are oriented towards performances and exhibits. Very few programs by them are offered in the area of instniction, art appreciation or general interest RECOMMENDED SERVICE LEVELS FOR PARK FACILITIES Currently, the City of Lodi requires developers to pay a fee for the impacts created by their projects. These fees go towards the acquisition and development of streets, sewer and water systems, drainage facilities, parks, etc. In order to determine the fee associated for park impacts, the City has set a desired standard of 3.4 acres of park land per 1,000 persons served. This means that by buildout (about the year 2007), the development community will have paid park fees to purchase and develop about 81 acres of land. If the City wishes more than that amount of park land, it mus, either raise the impact fee charged to the developer or find its own source of funds !o acquire land and build park facilities. P7- 5 JAN. 2 0 1393 Cj�ro of Lodi Park and Recreation Plan Recnation Service Level RECOMMENDED SERVICE LEVELS FOR NON RESIDENTS The Lodi Department of Parks and Recreation currently has a policy of serving all residents living in the Lodi Unified School District residing north of Eipht Mile Road. About 30% of all users of city programs come from outside the city lirnits. As the city grows, these non residents will create an even greater demand for recreation programs and facilities. 1992 2007 City Population 53,186 72,000 Service Area Population 73,000 102,850 To illustrate how much additional demand will be created, the following table indicates future sport facility requirements based on just city resident demand and for demand of the entire service area. Table 33 Additional Sport Facility Needs Planning Area Vs. Entire Service Area Planning Current Soorts Facility Area Only Service Area Senior Youth Baseball Fields 1 3 Junior Youth Baseball Fields 0 4 Adult Softball Fields 1 4 Football Fields 0 2 Soccer Fields 9 8 Gymnasiums 1 2 As can be seen, providing recreation services to the current service area means a greater demand for facilities. There are two financial issues associated with serving the larger area. The first is that non-residents do not pay most city taxes and as a result do not pay an equitable amount of the recreation program costs. The registration fee for most programs, for example, does not cover the actual cost of the program. The second issue is that non residents do not pay any of the capital cost of building facilities. fi0"ffil h ;meetings with user grou the Pa€Ir and Reareatioa Mew Cbmtut t B a s>a: r - a: avr , �r nil znwai�rdiscussion wzth the 1 I Catmcil* Lite cons �istts A Flat e sTiotiiYtittinue to serve non residents living vvithIatle lInSciioo�sri` �as<xoti�these residents -gay their share for capital'"auid xtt�tnten�u��b:�� a sttggestedapproach to gay for these sezvtces is oirttdtn page .�'„ 4. 1,7-6 q 1983 WR - it ark and Recrearion Plan Recreadon Semi s RECOMMENDED SERVICE LEVELS FOR NON RESIDENTS The Lodi Departm t of Parks and Recreation currently has a policy of serving all residents living in th Lodi Unified School District residing north of Eig� dile Road. About 30% of all use of city programs come from outside the city li{ifi*t As the city grows, these non resi nts will create an even greater demand for re�cc tition progran►s and facilities. I::r City Populati Service Area �r. 1942 2007 53,186 72,000 73,000 113,000 To illustrate how much addit1o'bal demand will be created, the following table indicates future sport facility requiremets based on just citylresident demand and for demand of the entire service area ' l Table 0 Addlti al Sport Facility Needs Planning a Vs. Current Service Area y ai Planning Current Sports Facility Area Only Service Area Senior Youth Baseball FieMs ', 1; I 5 Junior Youth Baseball. Ef ids ,� 0 6 Adult Softball Fields:`,': 0 6 Football Fields 4 Soccer Fields , j� 9 13 Gymnasiums ,. ; I 2 As can be seen, pro recreation services. t' current service area means a Fa demand fo cues. There are two fiial issues associated with serving the Larger area The is that non-residents do tiay most city taxes and as a result do not pay an equi amount of the recreatioAkk'', "ram costs. The registration fee for most progr _ example, does not cover tual cost of the program. T'he second issue at non residents do not pay the capital cost of building facilities. `� • �, • l , fIrm . L . RECOMMENDED SERVICE LEVELS FOR YOUTH SPORTS Currently, the youth sports program is managed as a joint effort between the City and two private sport organizations: the Boosters of Boys/Girls Sports Organization (BOBS) and the Lodi City Swim Club. For the most part, the City's sport programs are oriented towards instruction and recreation sports. whereas the two private clubs stress a higher competitive level. The Lodi City Club is independently run and only looks to the City for financial help to rent pool time from the Lodi Unified School District. Tice joint partnership between the City and BOBS, however. is rather unique. For this program, the City collects the registration fees and turns it directly over to the Board of Directors of BOBS. A city staff member sits on the BOBS Board and has ultimate veto power. One full time and one part time staff member is assigned to this program. The city cost to run BOBS is about 5174,000 annually and for the City Swim Club it is about 534,000. While expensive, the real benefit of BOBS is that the individual sports groups operate under one umbrella thereby eliminating the problem of groups competing against each other for fields or operating revenue. To help reduce the cost to the City for these two program, the following options are available: 1. Exclude youth sports from the City program: This means that the individual team sports would be on their own to build and manage fields. The issue with this approach is what to do with the existing fields. 2. City provide fields and scheduling only: This approach would leave field preparation and the management of the individual sports to the individual private organizations. 3. Create a completely independent organization to run youth sports: This approach would leave BOBS intact but they would need to hire an executive director to manage the program. Registration fees would be raised to pay for this cost. 4. Reduce the amount of subsidy paid to BOBS and the Lodi Swim Club. Recoriitriendatian. It is reconiritended tliartie City itduce ztssu"bsidjrfio liotTi A n prggrazns and'evaluate the subsidized amoun - ea&rar V7- 7 jwj. 2 u „73 QjLodi Park and Recreation P/on Recreation Seni a r.uirt GOALS AND OBJECTIVES The preparation of goals and objectives is an important part of the planning process because they provide a sense of direction and intent in providing leisure services. They also form the basic framework for the park and recreation plan itself. Agoal is essentially a broad statement describing a level of service the City wishes to achieve. As a rule. goals do not change over time unless community values or economic conditions force a change. Objectives. on the other hand. are more precise statements that describe a means of achieving a stated goal. Objectives may change over time and if stated with time limits can be an effective way to measure the success and effectiveness of the park and recreation program. Goal: A'goal tii a"siatemeik of the City's aspirations as it relat t zJ' es a - park and recreation services.: h Is the desirabii_quality whiCtti`F w the City wishes to achieve::>a goal must be realistic and nexibis enougH'to allow s disciis ion o! how it is to be achieved: ' x: Goals are long-range and "usually remain throughout t!t@ yptacslca! lite Of the plan. <:.? r Objectives: Objeclivesarewor�iungand`rrteasurabtestatetneits:whktt,x f.. der ify;specitic steps needed to achieve Me statedgo"af. Often o ie goat vnit have a number of objectivexMIR IF �>a" The following is a list of recommended goals and objectives oriented to park and recreation services for the City of Lodi. 14 M- E Provide a wide range of park and recreation services for all interests and age groups. •. K 1. Maintain an operating budget reflective of what the community needs and can afford. 67-S r 1. Maintain an operating budget milective of what the community needs and can afford. 2_ Continue to serve all residents within the Lodi Unified School District living north of Eight Mile Road as long as these residents pay for their share of maintenance and capital costs. Develop a financing mechanism for the cost of new facilities and their on. going operations, 3. Be the primary coordinating agency for recreation services to the Lodi arta. d. Continue to coordinate with the Lodi Unified School District for utilization of school facilities for recreation purposes. S. Pursue joint ventures with private groups or individuals to develop new recreatfou opportunities. 6. Maintain a high profile in the community to promote recreation activity in Lodl. 7. Provide an equitable distribution of recreation resources among organized sports, general recreation programs and park operations. 8. Assist special interest groups to organize and offer their own programs and services. 9. Promote community involvement in establishing and monitoring the leisure services program. to. Provide park facilities and recreation programs that meet the needs of special populations, especially the elderly and disabled. AADMINISTRt�1'ITONAND,OPERATIONS ✓,ck"..7' Develop a staff organization that provides professional services at an efticfent financial level. Mkin. 1. Promote personal staff growth and development by encouraging participation in educational classes and training seminars. 2. Teach and promote good public relations among all staff members. 3. Promote the use of volunteers in park operations and recreation programs to help extend overall recreation services to the community. 17-9 JAN. 2 0 1993 • • ir, 7UMMMOMES 1 • IL1i7=•[ti i`� 4. Strengthen public relations and publicity efforts to better inform citizens of the .eel doo opportunities available in the community. Develop annual reports and other information that Identities the operations conducted by the Department S. Develop methods to promote staff Involvement and communications between the various operations of the Department. 6. Encourage the use of advisory boards to help encourage public involvement and participation. PARK AND QPENSPACE SYSTEM +:.s... c;� •Yx `:-. r... y,.iT7;W.. .. >:. ,..•ac •.n. �'w� z f.'. ?. �.... '�w�.'° ..Sr-K'''.>a C(W Pr%>zte a high quality park system offering a wide variety of recreation opportunities. Obicctives 1. Develop a neighborhood park system that is conveniently located to most residents in Lodi. 2. Develop and maintain a high quality or Improvements for park areas and facilities. 3. Develop different types or parks to meet specific community needs. 4. Develop facilities that are interesting to visit and use and are an attractive part of the community. S. Actively seek ways to provide neighborhood park opportunities in developed portions of the community. 6. Develop a multi -use trail systems to serve as linkages between parks, neighborhoods wW other parts of Lodi. 7. Upgrade adsting parks to meet neighborhood and ADA requirements. L Preserve areas along the Mokelumne River for nature preservation and public enjoymeaL Increase the number of public access points to the River. RECREATION PROGRAMS AND AIC N ES Goat Provide a wide variety of indoor and outdoor recreation opportunities to meet leisure needs. VI. 10 --1 jirL 2 Q 1993 1. Be a catalyst to see that all recreation interests are met Warm possible, encourage others to meet part of the demand. 2. When possible. provide space and opportunity for private groups and commercial interests to conduct recreation programs. 3. On an annual basis evaluate Individual recreation programs in terms of persons served, overall community interests and costs. 4. Increase the revenue ratio for recreation services. S. Expand the recreation program when facilities and staffing keds permit. 6. Organise and conduct special recreation programs which contribute to ethnic identiy and pride. 7. Be innovative in offering new and interesting recreation programs. S. Develop a fees and charges policy that balances the cost and ability to pay. This means that the fees for some programs might help to defer the cost of others. PARKOPERATION'�ND MAINTENA1�iCi?;: `"' `'_'�" PMS Provide a high quality and efficient levet of maintenance for all park areas and facilities in Lodi. 1. Maintain pant and recreation facilities In a manner to make them safe, attractive and a positive part of the neighborhood. 2. Encourage the ttse of volunteers for some special park maintenance projects. 3. Develop a police -sponsored neighborhood block watch program to increase a feeling of safety In the parks and reduce vandalism. 4. Umlop a parks maintenance management system that places the emphasis on the safety. comfort and satisfaction or the park users. 5. Provide or offer training programs for permanent employees to enhance professional maintenance operations. 6. Increase the ratio of seasonal help to permanent employees. 1,7- 11 .1A1'1 2 r '373 1 H 7. Explore the feasibility of contracting out some malotcaaace tasks. & Preserve and enhance areas of environmental and historical value. 9. Encourage the development of county and state regional park development in the area. 10. Work with all jurisdictions and levels of government to help maximize public use of existing and potential recreation resources. 9/7- 12 .lAli. 2 r 1511 r SECTION 'VII DEVELOPMENT POLICIES AND STANDARDS i SECTION VII PARK DESIGN POLICIES AND STANDARDS MINI - PARKS Definition: Mini -parks, tot lots or children'splaygrounds are all small single purpose playlots designed pnrttarily for small children. 'Tiley are small in size and are often limited to a single residential lot. Usually they do not exceed one acre in area. Because of their size, facilities are usually limited to a small grass area, a children's playground and a bench or picnic table. On a per acre basis, they are very expensive to construct and maintain. and generally attract a very small population. 'This type of park is popular in new subdivisions where young children are prominent. However, as the subdivision grows older, the usage of this type of park will decrease due to its single purpose facilities. Policies and Development Criteria: 1. No parks of this type should be developed unless there are no other options available for adequate park land. In no case should the site be less than one acre in size. Definition: Neighborhood park are a combination playground and park designed primarily for non -supervised, non- organized recreation activities. 'Iiiey are generally small in size (3- 10 acres) and usually serve a radius of approximately one half mile. At average residenual densities, this amounts to about 5,000-7,500 residents. Since these parks are located within walking and bicycling distance of most users, the activities they offer become a daily pastime for the neighborhood children. While it is not necessarily the rule, neighborhood parks sometimes provide space for organized community events. Often neighborhood parks are located adjacent to or on school property. If this is the case, a smaller park site will be adequate. In general, facilities recommended for a neighborhood park include a children's playground,.picnic facilities, trails, natural/landscaped areas and a multi -use open field for soccer, little league baseball, etc. While restrooms are sometimes located in neighborhood parks, it is recommended that they only be provided in the larger parks where users may come from an area beyond the immediate neighborhood. In many instances, single -occupancy restroom units should be considered. If possible, residential lots sbould not directly abut the park. M-1 implemented. Placing a recreation center in this location would require a _ modification to the master plan. With this in mind, it is recommended that Hutchins Street Square not be considered as the site for the proposed indoor recreation center. Page Vlll-34 - Remove third paragraph that starts with "Another problem . with this site ...", Replace with the following: "Because of the anticipated high cost to remodel, it is recommended that the portion of the building now being used for administrative purposes be removed to make way for a new recreation structure. The existing classroom section would remain. A sketch of how this complex might be developed is shown on the next page." 6 P,2,ge V 111-42 Review of the Obel Role in the Private Souris Program Remove secondparagraph that starts out with "1n the short term ...." and replace with the following: "Because this is a budget vs. service issue, it is recommended that the City review this subsidy issue each year at budget time." 7 Page VII -1 Neiehhorhood Parks Add to the third paragraph; sixth line and just bcfore the sentence that starts out "If possible...." "All new restrooms should conform to ADA standards." ; 9 %g93 Pte' ory O% Lodi Pads and Recrc9602 Plan lic-rs and Gnndords Except for what now exists, sport fields in neighborhood parks should be limited to practice only. Field lighting should be prohibited. P-'icies and Development Criteria: 1. Neighborhood parks should be no smaller than three acres in size with five to seven acres being the optimum. If located adjacent to a school, they can be much smaller. if developed as part of a detention basin, at least 25% should be located above normal flooding conditions. 2. Parks should provide space for both active and passive uses. 3. Multi -use sport fields for competitive play should be discouraged from neighborhood parks and be located in special complexes or community parks. 4. if possible, neighborhood parks should have considerable visibility from public streets. 5. Appropriate facilities for a neighborhood park include: o Multi -use practice fields for : s softball, soccer and youth baseball o Children's playground '` ��' o Unstructured open play area _ W« for pick-up games A. U Paved games court for (basketball, volleyball etc.) mss»" i atltn eu�atlenan� iM, � � 0•i o Tennis courts o Picnic area with shelter building www o On-site paved trail systems sMya-, 2 6. Parking requirements: Minimum of 3 •' spaces per acre of active park area. However, if the site has adequate s on -street parking, that does not.1 I,��"PN1&""4 conflict with adjoining uses then the parking ratio can be reduced The park should be designed to encourage access by foot or bicycle. �-7I-2 t NEIGHBORHOOD PARK -1 r City of 4oQLPQ►* ono Reenoti P'un _ Q{n�n►ent P�liciet and Standordt 7. Site selection criteria: o The site should be reasonably central to the neighborhood it serves. o Locating parks immediately adjacent to residential homes should be avoided in order to reduce light and noise impacts on adjoining properties. o Access to the site should be via a local residential street. If located on a busy arterial stree% appropriate fencing and other safety steps should be taken. o If possible, walking distance should not exceed one half mile for the area it serves and the need to cross busy arterial streets or other physical barriers should be discouraged. COMMUNITY PARKS Definition: A community park is primarily oriented towards active and structured recreation uses. In general, community parks are designed for organized sports and community -wide events. In some cases, community parks also provide indoor facilities or specialized facilities of a community -wide interest. Where there are no neighborhood parks, the community park can also serve this ' function. Community parks serve a much larger area and offer more facilities. Their service area is about a one mile radius and w111 support a population of approximately 12,000-15.000 persons depending upon the size and nature of facilities. As a result, they require more to terms of support facilities such as parking, restrooms, play areas, etc. They usually exceed 20 acres in size and often have sport fields or similar facilities as the central focus of the park. Community pparks are also good locations for a grouping of facilities. For example, while a netgFiborhood park might have one or two tenors courts, it is appropriate to group 5-6 tennis courts in a community park. This approach results in more efficient way to build and manage facilities. Policies and Development Criteria: 1. Excluding detention areas, the minimum size should be 15 acres with the optimum being about 25 acres. 2. At least 2595' of the site should be usable at all times of the year for recreation use. 3. The park should contain Iand for both active and passive uses. Adequate quiet spaces should be provided- P71- 3 �1 r rG& of Lodi Park and Recreation Plan DetiY�M►nenr Policies and Siandords 4. 5. 6. Appropriate facilities include:. o Sport fields for league play o Tennis courts 0 Passive open play areas o Restrooms ,;t�-•�, :° o Picnic facilities and shelter buildings •s o Trail systems E o Special landscaped areas" `, sF o Paved ggames court for basketball and volleyball o Children's playground t. 4 o Space for special outdoor events .,,..._•` Parking requirements: o Dependent upon the activities: Use 50 spaces per ballfield plus 5 spaces per acre of other active use. Site selection criteria: o The site should be reasonably central to the area it serves. o The park should have excellent access and be located on an arterial or collector street. 0 If possible, the site should have heavy landscaped setbacks to help buffer active uses from res-dential areas. o Locating parks immediately adjacent to residential homes should be avoided in order to reduce light and noise impacts on adjoining properties. REGIONAL PARKS Definition: Regional parks are large recreational areas that serve an entire region. They are usually large in size and often include one specific use or feature that makes the park unique. '1%40st these parks are limited to passive uses only and can attract large numbers of people from a wide region. �"I rIQ& of Lodi Pork and Rccmation No DnYlon�+cnt olici�s and Stando►�r Policies and Development Criteria: 1. The Regional Park should be designed to meet a wide range of activities and interests but should emphasize the features that makes it unique. 2. If the site will attract larg: volumes of traffic, access should be via an arterial street. 3. Facilities in the park will. be dependent upon its natural features and its intended use. Possible facilities could include: o Viewpoints o Trail systems o Special or unique physical natural features. such as a lake or river o Picnic areas o Open play areas o Nature interpretative areas o Horticultural gardens o Group picnic areas 4. Parking requirements will be dependent upon the activities offered. 5. Location criteria: , o Location is most often determined by the features it can offer. o Access should be from an arterial street if traffic volumes may be high. o Heavily wooded sites can be appropriate. o Environmentally sensitive sites are appropriate if protected from active visitor use. NATURAL OPEN SPACE AREAS Definition: Na:aral open space is land left in an undeveloped state and where public use is limited. In many cases. environmentally sensitive areas are designated as open space and include wetlands. wildlife habitats, river and creek corridors or land containing unique or endangered plant species. F I 9& gf Loi Park and Recreation Plan Development Policies and Standards Policies and Development Criteria: 1. Prior to acquiring an open space site, a thorough site analysis should be made to determine if unique qualities and conditions exist that warrant th- open space designation. 2. Where feasible, public access into these areas should be permitted but environmentally sensitive areas protected from public over -use. 3. Improvements should be kept to a minimum with protection of the natural environment emphasized. Trail systems are permitted. 4. The City should place its emphasis on acquiring open space that is environmentally sensitive or otherwise valuable for outdoor recreation. 5 Farm land can be identified as open space if its use is to separate urban areas or provide other separation. SPECIAL USE AREAS Definition: Special use areas are public recreation land occupied by a special activirf or uses that do not fit into any other category. Some of the present facilities that fall into this classification include special landscaped areas, the softball complex, Zupo Field, the Grape Bowl and Hutchins Street Square. Policies and Development Criteria: 1. Prior to the addition of any type of special use area, the City should prepare a detailed analysis of maintenance and operational costs. V11-6 ry of Lam% park and Recrradon Plan Vn fY omen( Policies and Srandardr SUMMARY OF PARK DEVELOPMENT STANDARDS TY a Service Area Size Standard ChaEUteristics Mni-Parks/ 1/4 mile radius Less than None Small, very Tot Lots of most 3 acres few residences facilities Neighborhood 1/2 mile radius 5-15 Acres 2.5 acres per 50% of site Parks of most 1.000 should be residences population flat and usable: contains active and passive spaces Community 1-2 mile radius 20-30 Acres 1.8 acres per At least 10 Parks of most 1.000 acres should residences population be utilized for active recreation Regional Community or 50 acres or 0.8 acres per Centered Parks region more 1,000 around a population unique feature Natural Open Community Varies 2.1 acres per Environmental Space Areas t,OUo sensitive population area and agricultural lands Special Use Community or Varies 0.8 acres per Areas that Areas region 1.000 contain indoor population facilities: single -use Wiles and miscellaneous areas C t:U of Lodi Park and Recrtation Plan Dtvrlopmenr Policir� mrd Stondards PATHWAYS AND TRAILS Definition: Pathways and trails are designed to provide walking, bicycling and other non -motorized means of linking various parts of the community. Trails can be designed for a sin&le type of activity or be multi-purpose in nature. They should be more recreation -oriented in nature rather than emphasizing a transportation system. Both paved and unpaved trails are appropriate. in this study, trails of a recreation nature are being emphasized. This is not to say that some recreation trails might be on a street in order to complete a segment. Some of the possible recreation trail uses include: bicycle and mountain bike riding, walking, hiking, horseback riding and nature walks. Policies and Development Criteria: 1. The primarypurpose of recreation trails is to provide a recreation experience. Transportation to other parts of the community should be the secondary objective. =-1 2. Whenever possible, recreation trails should not be part of a street roadway. 3. Recreation trails should be interesting to the user and capitalize on scenery or other enjoyable sights. Trails which follow natural water courses, traverse interesting scenery or cross areas of outstanding beauty should provide an interesting and enjoyable experience for the trail user. 4. Trails should belooped and interconnected to provide a variety of trail lengths and destinations. 5. Trail routes should take into account soil conditions, surface drainage and other physical limitations that could impact the area from over -use. 6. Where trait routes use existing streets, the pathway should be designed to minimize the conflicts between motorists and the user. 7. Some trails should be designed for the physically disabled. 8. The trail system should be designed to link various parts of the community as well as existing park sites. 9. Where off-street trails are routed through a proposed project, the developer should be required to dedicate the land but not pay for its construction costs. 1,71-8 JAN. 2 0 1993 QU 0l di Park and Rt rtati n Pfan Dt+tfonmtnt Policits and Standards r v- LL�.D �Gyrzol�C-D m s, - _ 1 n" xi{y ' K -KC O MSN• - 12• t7L71D�T�(•'L_ MULTI- Fuhpc)t)r- TP, NWb c OWN 14 DaI?NtCLV- t .e rem MetH vAosca "I-9 City of Lodi Park and Recreation Man n-YlQpment Policies and Sfandordt �— e -) 'fPA1... "MrOl.iQN .tJL$;PM,�10N �Y1 1,71- 10 JAN. 2 : 1-t:,3 r SECTION VIII RECOMMENDATIONS RE COTMINIENDATI0NS INTRODUCTION In this section, specific recommendations are made for the acquisition, development, operation and management of the park and recreation system in Lodi. These recommendations are divided into the following elements: t. Park Facility Pian 2 Natural Open Space 3. Trails and Pathways 4. Miscellaneous Outdoor Recreation Areas and Facilities 5. indoor Recreation Center 6. Administration and Management Recommendations 7. Park Maintenance Operations a. Recreation Program and Service Recommendations 9. Meeting ADA Requirements The recommendations contained in this section are guided by seven primary objectives. These are: aop a plan that reflects the _CiV's ability to finance the ilk — * -&- - "' '' atior ;needs ii `itie comiriE nmends new approaches to parirdesign F- Ciry of Lndi Park and Rtc�to►ion Pton Rrco�nmtndvrions 3. Develop more opportunity for indoor recreation activities. The Plan makes specific recommendations for additional indoor recreation space. ` 4 Increase public access to the Mokelumne River. This unique open space area ' one of the"most important but' 'underutilized recreation resources in the Lodi area. RecognWng . its Importance. the 'pian• makes a strong commitment to preservingthus open space area and making it more accesssbte to the public. x 6 F ,.Meeting Sports Fie td Demand WNW �"`' 1�a�`e �' cwfg •';.'` �d eZ?I �, e '�C„Ya''t� yk< in�general.-,there;are ea^� . tjgh spat fields to serve N eras j but a shdgage vrilf`occut it the CV..continues o serve'.nax r ai wa.;a•. - ,. residents.; Eiowe�?erathe aty's present pW'ic+s b prowde°° } € organized sport"facTities and cecreatibn prograrns;to nod E residents. ¢White the plpq., oes not recommend g:tfus a �x poFicy, �t does recommend ways for non-residents to Ip payfiot�--� �,�. � � ��,�.;�th,�ese facTtfes.:�`,�`�:��� �.. �, •, '�� ,��: �.�. .f �t�; �`" ��� �• -� 1��`�-@. �.i..„^rs..s��?2:H'�i�. ,.•. "C” .""�`�'tr;�g. �� �fi�s.�'�a'F.°P's •, 7 City!2f Lodi Park and Rkrear 7.. Provide park facilities convenient to all persons living In Lodi. The Plan recommends the location of new park sites to serve the devOopirig'porticins of the community. It also addresses ways to provide re&eatlorfareas in developed neighborhoods of Lodi ..Yvhekre parks'dre not currently found. Develop new park facilities In areas outside the storm drain a4io-d6tentl on basins., Manyb, in 6"parks Lodi have d in drainage *i�While ash these basins make good park sites in the summer'-, '.'� mont un hs d U -ng the -rainy season they, become unusable.. This Aarly becomes a problem in Ni fail and r all for spring 6 . V this problem, the Plan recommends new., -.=6b6lf.i'Recogn`ux :grading concepts In drainage basins and the development of., sport f5cilitlesdutside'the basins.,:! 171!-3 I� City of Lodi Pork and Recrea n Pl4n Recommendareona 11. PARK FACILITY PL.1N I The park facility plan is a physical layout of parks. open space, trail systems and other recreation areas. The ideal park system for a commutur� is one that is composed of several different types or classifications of parks, each offering a different type of recreation experience. By recognizing that different types of parks serve different purposes, a parksystem can be developed that is easy to manage, more efficient to maintain and tends to reduce conflicts between park users and adjoining neighbors. In Lodi, most of the parks were intended to function as neighborhood parks but because of their location. use and facilities. have become pnmanly a place for organized sports commonly found in community parks. The result is st&nificant impacts to adjoining neighborhoods in terms of noise, light and traffic. In addition, these sport parks are not meeting all of the recreation and leisure needs in the community. One of the objectives of this plan is to provide a more balanced system between active and passive space and provide new recreational opportunities not currently found in Lodi. Starting on the next page are recommendations for five types of park areas for Lodi. Each park site is given a reference number indicating the type of park and its location in the following text. The following code is used to identify the type of park area. _ M Mini -Parks N Neighborhood Parks C Community Parks R Regional Parks S Special Use Areas It is the intent of this plan to only show the general location of future park sites and open space areas. The exact size and shape will be determined at the time of acquisition. However, when acquisition and development occurs, the site should meet the design policies and standards developed in Section VII. "1i . 4 PARKS AND RECREATION MASTER PLAN CITY OF LODI, CALIFORNIA LEGS M EXISTING PARK AND RECREATION FACILITIES UNDEVELOPED PARK LAND PROPOSED PARK AND RECREATION FACILTTIES OPEN SPACE AREAS EZ) COMMUNITY GREENBELT • • OFF-STREET RECREATION TRAILS • • • • ON -STREET BICYCLE PATH (sae oumbm are for ideotlllesdou purposes only. Please refer to the test for spcdfk dtscussloa on indisldad sites.) FACILITY PLAN Jit. 2 O 1991 Vttl-.5" r MINI -PARKS As noted in the park design standards, it is recommended that the City no longer acquire or develop additional small mini -parks. For the two existing mini -parts, the following recommendations are made: Candy Cane Park Site M-1 0.2 Acres This site is located off Holly Drive and was recently upgraded through the financial efforts of the Lodi Soroptimist Club. The site is located in an area of the city that is severely short of park facilities but unfortunately this park is only large enough to accommodate a children's Ptaypround. Because of its size, only minor improvements can be made. They include: o Installation of an automatic irrigation system o Add additional trees Century Park Site M-2 2.5 Acres Century Park is actually an extension of Century Boulevard and is located between Church Street and the Southern Pacific Railroad. Eventually the street will be extended across the railroad tracks connecting to Stockton Street. Once the street is extended, there will be very little of the park aria left. Since the park is a temporary facility, any improvements should be minimal. NEIGHBORHOOD PARKS It is the intent of the plan to provide a neighborhood park within convenient walking distance of most residential areas. In order to achieve this objective it will require the acquisition of new sites, upgrading of existing sites and in several instances the development of recreation areas on school grounds. Lodi Lake Neighborhood Park Site N-1 Neighborhood Park The Lakewood School neighborhood does not have a park to serve its needs. Since this part of the city is fully develo epeq, fewtions are available. One options studied was to develop LakewoodSchool playground into a neighborhood park but this approach proved to be unfeasible. The only other option was to develop the southeast portion of Lodi Lake Park into a neighborhood park. Since it is recommended that the entrance to Lodi Lake Park be moved to the west side of the Lake, the existing park area adjacent to Turner Road could be developed as a neighborhood park. See the discussion on Site R-l(on page ) for a detailed description of how the Lodi Lake area could be deve ped. 1,711-6 JAN. 2 C 1.i:3 r Possible facilities for this new neighborhood park area could include: o New children's playground o Multi -use pave court o Open grass play area o Site fencing along Turner Road Van Buskirk Park Site N -Z 1.0 Acres This park is located off Pleasant Avenue and Daisy Avenue and is found in a portion of the city deficient in neighborhood park facilities. It is unfortunate that no other park land is available in the area and that the gark itself is so small. Until recently the park was essentially a small aseba116eld. However, because of the size of the park. the ballfield created many problems with long balls hit over the fence into adjacent homes. The balifield has been removed and other facilities now need to be added. Because of its size, the park should be restricted to passive uses only. Before any development occurs, a master plan should be completed. Recommended improvements to the park should include: o Rand the playground and add curbing, walls and seating areas o Add a small multi-purpose paved court o Plant new turf o Add trees and landscaping o Install a new park sign o Construct a low fence around the site for safety purposes Proposed Park 0111illsmood School) Site N-3 5 Acres It is recommended that the City and the Lodi Unified School District jjointly develop this site f'or a middle school and neighborhood park. It is a 20 acre site already owned by the School District anis located west of Mills Avenue and north of Elm Street. If rive acres of the site could be reserved for primarily recreation use, a very suitable neighborhood park could be developed. In addition, by jo;ntly developing and sharing facilities, less land would be needed for comma : spaces such as parking, playgrounds, sport fields, etc Recommended facilities for this park should include: o Youth baseball field o Soccer field o Children's playground o Basketball court o Picnic area with shelter o Paved trail system Hft - 7 JAN. 2 G 1993 Cityof Lodi Park and Recreation Plan __ Recommendations a-7t� a-; ------------- - � - f– —, -� j• ` f SCMOOL,.ARK DCS" COMMIT Westgate Park Site N4 22.0 Acres This site is a storm water detention basin and will be expanded by approximately 14 acres when the land to the south is developed. As it now exists, the site has been graded to a rectangular shape with a flat bottom. The site's only redeeming feature now is that it is all in grass. As the remaining land is excavated to complete the basin, it is recommended that the entire site be contoured to create a more pleasing and useable shape. In order to maintain the same amount of storm water retention, some of the park area now designated outside the basin will need to be slightly excavated as well. By using this approach, the bottom can be contoured so that it drains more rapidly. The proposed Lodi Loop Trail is found just west of this park site. While the area around this park has been subdivided, it is recommended that a 25' right of way or easemeat be acquired west of the park site so that this park can be connected to the trail system. Other facilities for this park should inch -de: o A paved and lightedathway around and through the park o Two youth baseball fields o Expansion of the playground area o A multi -use paved court for volleyball, etc. o An area for passive use including picnicking, open play, etc. 0 3 tennis courts o Restroom building VIII - 8 91993 pQR• ago Westgate Park Site N4 20.0 Acres This site is a storm watdetention basin and will be expanded by approximately 14 acrqpAvhen the land to the south is developed. As it now exists, the site has n graded,to a rectangular shape with a flat bottom. The site's only red.' ming feature. now is that it is all in grass. As the remaining land cavated to complete the basin, it is recommended that the entire site, contoured to create a more pleasing and useable shape. In order to twin the same amount of storm water retention, some of the park area designated outside the basin will need to be slightly excavate well. By using this approach, the bottom can be contoured so that it dr_ more rapidly. a The posed Lodi Loop Trail is found 'lust west of this park site. While the area ound this park has been subdivided;• it is recommended that a25' ri of way or easement be acquired west of lite park site so that this park be connected to the trail system. Other futilities for this park should - clude: o A paved and lightedathway around -•and through the park o Two youth baseball gelds o Expansion of the playground area o A multi -use paved court for volleyball, etc. o An area for passive use including picnicking;,open play, etc. 0 3 tennis courts o Restroom building r, JAN- 2 t :;:3 C& of Lodi M 7nd Rrcm dm Plan Recom�s Henry Glaves Park Site N -S 1S.0 Acres Henry Glaves Park is also a storm water detention site. Because it does store storm water during the rainy season, use of the park is significantly restricted in both the types of facilities that can be provided and the season of use. Because of these factors, only minor improvements are recommended. They include: o Construct a paved and lighted pathway around the park o Add a T ball field o Upgrade the playground equipment o Upgrade the irrigation system o Add/replace trees o Locate a space for frisbee golf o Put protective fencing between playground and basin Emerson Park Site N-6 3.0 Acres Emerson Park is located in the older part of the city and has seen some major rehabilitation projects in recent years. Recently, the Lions Club financed the construction of a picnic shelter building, new playground equipment, benches and tables ants a walkway through the park. One of the major problems with this site is the existence of a small undersized youth baseball field. lite site is too small for organized sports and the use conflicts with the other children's activities. As a result, the ballfield should be removed and replaced with other activity spaces. Because of the parks' location and the existence of a major children's playground, it is recommended that this entire site take on a theme oriented towards children's activities. Other uses that could be added to further this theme include a small stage for puppet shows, etc, a small interpretive and discovery building for children, a place specifically reserved for birthday parties, special play equipment, etc Other improvements to the park should include: o Replacement of the restroom building o Add additional lighted pathways through the park o Add trees and landscaping on the west side o Add a low fence around the edge of the park for safety purposes Hale Park Site N-7 3.1 Acres This park is located directly across the street from the office of the Parks and Recreation Department. The site is currently being renovated and only the two tennis courts and the parking lot will remain_ Once completed, this park will contain a children's playground, picnic areas, a small recreation 1/711.9 JAN 2 C• 1293 Iry of Lod; D�-rc and Rearatiat Pfan Rrcommrndo�ion� building, a restroom building, a lighted basketball court and two horseshoe pits. Proposed Park (Lincoln School) Site N-8 3.0 Acres A neighborhood park is badly needed west of Cherokee Lane and south of Pine Street. While the ideal location would be in the vicinity of Tokay Street, no vacant land exists in this area. As an alternative, it is recommended that the City consider acquiring a portion of the old Lincoln School site. While it would be preferred to acquire the whole site, the frontase of this property has considerable commercial value. With this in mind, it is recommended that the west 200-300' be acquired. This would yield a park site of approximately two acres. While this size is smaller than what is normally recommended, it is better than no park at all. Recommended facilities for this site could include: o Children's Playground o Open mulu-purpose lawn area o Picnic area with shelter o Trees and landscaping 0 2 tennis courts Proposed Cochran Park Site N-9 30 Aches This proposed park includes a future 25 acre storm wate. detention basin. One acre of the site has been allocated for park purposes and another five acres is recommended for more active park space. Because this site will primarily be drainage basin, it is recommended that a permanent water feature be a part of the park concept. With this as the theme, the park could then be graded to several levels so that a portion of the site is above normal storm water conditions most of the tine. This approach will require a deeper basin in some areas but can result in some interesting and useable spaces. At the lowest level it is recommended that a 2-3 acre water feature become a permanent part of the park. This small lake should have some shoreline with direct access to the water but some portions should be planted with aquatic plant materials to help treat the water through the biofiltration process. A large water fountain or bubbler could also be added that would add interest and motion and also help treat the water. It is not the intent of this concept to develop a lake for swimming or boating. Its primary function is to provide scenic views and passive enjoyment. The upper level of the park could be devoted to more active activities. Features to the park should include: V111- 1a JAN. 2 0 1393 Q:ry of Lodi Park and Recreation Plan Recommendations o Children's playground o ;Multi -use grass area (cricket, soccer etc.) o Picnic areas with shelter o Paved trails and pathway system o Indoor swimming pool o Restroom building 0 3 tennis courts o Multi -use basketball/rollerblade/hockey court Sketch - Site Master Plan for Cochran park Vinewood Park Site N-10 16.0 Acres The site is another storm water detention area- However, unlike the other park/detention basins, this one is adjacent to a school site. Currently two competitive youth baseball fields are found in the basin itself Between the basin and the school grounds is a restroom buildin&. Because nearly all of the site is a detention area, little additional recreation area can be developed The bottom of the detention basin is used for baseball and soccer play when conditions permit. However, during the rainy season, much of this site is unplayable because the ground tends to remain wet after the rains occur. To reduce this problem, it is recommended that the bottom of one end of P711 - 11 0 9 �9� i 13771u••t�.a o Children's playground o Multi -use grass area (cricket, soccer etc.) o Picnic areas with shelter o Paved trails and pathway system o Soccer field o Restroom building 0 3 tennis courts o ulti-use basketball/rollerblade/hockey court t Sketch - Site er Plan for Cochran park i r " od Park Site 10 16.0 Acres Ae site is another storm water detention area. However, unlike the other ark/detention basins, this one is adjacent to a ool site. Currently two competitive youth baseball fields are found in the asin itself. Between the basin and the school grounds is a restroom buildin ' ; Because nearly all of the site is a detention area, little additional recrean � area can be developed. The bottom of the detention basin is used for baseball and soccer play when conditions permit- However, during the rainy season, much of this site is unplayable because the ground tends to remain wet after the rains occur. To reduce this problem, it is recommended that the bottom of one end of JAN. 2 � '393 C& of Lodi Pgrk and Recreadm Plan Recommendarioru the basin be dug to a lower level creating a greater slope for drainage. This approach will help to drain the fields more quickly and also create more storm water retention. The current restroom building receives considerable vandalism. Part of this problem is caused by its poor location and part can be attributed to the design of the building itself. To offset this problem, the city should consider a single occupancy type of restroom building with a location closer to the street. Other minor improvements recommended for this site include: o Develop an area for passive recreation use such as picnic facilities, seating areas, tables. etc. o Install a new backstop on the northeast diamond o Construct a paved and lighted pathway around the edge of the rk Up o Upgrade the irrigation system o Add/replace trees o Install new park signs American Legion Park Site N-11 6.0 Acres This site is located at the corner of Hutchins and Vine Streets and is one of the few parks in the City that is orientated primarily towards passive recreational use. This park has several operational problems. One is that the playground equipment is quite old and spread out over a large area- A second problem is that there is no off-street parking. Under normal conditions, on -street parking is adequate but when the recreation building is used, some choose to use the walkway as a vehicle access and park adjacent to the building. Because of these problems and the need for a basketball court in the area, the city should first develop a master pian for the site. From an operational view, the playground equipment should be replaced and condensed into a smaller area. Because of the existing walls, berms and other features, a very interesting playground could be achieved. Some off-street parking and a basketball court should be provided but their exact location will take some study. While there has been some discussion to expand the recreation building, this is not recommended. In fact, this space mi, -`it not be needed when a new indoor recreation building is developed in another location. Other improvements should include: o Consolidate and replace playground equipment o Construct a lighted basketball court o Resurface tennis courts o Upgrade the irrigation system o Add off-street parking (12-15 spaces) 1,111- 12 JAN. 2 0 1993 r QV of Lodi Parc and Rttnaliort Plate Recommendadam John Blakely Park Site N -L' 10.0 Acres This site is a single large block of land bordered by Stockton Street on the west, Mission Street on the north, Washington Street on the east and Poplar Street on the south. It currently has two swimming pools, two youth baseball fields, a basketball court, children's playground and a restroom building. Current plans call for placing a Boys and Girls Club Building on the site where the basketball court now exists. Because few parks are found in this • art of town, the park serves a population beyond its capacity- Adding to the problem is the fact that the two baseball fields are fenced, so Vaile part of the park is operating beyond capacity, a portion of the park sits idle. In the long run, it is recommended that the senior baseball field be replaced with a soccer field. This will help to open up the park for other activities. While this will create a hardship for high school baseball practice, there are other fields proposed that will serve this purpose. Recognizing that the City has made a commitment To the Boys and Girls Club to allow the construction of their building on this site, other alternative locations should continue to be explored. Some other options might include the Needham School Site, the old Lincoln School site or Maple Street Square. Minor improvements recommended at Blakely Park should include: o Relocate the horseshoe pits o Remove the senior baseball field and replace with a soccer field o Add small individual picnic areas o Add shelter building to group picnic area o Upgrade the irrigation system (some areas not covered) o Add second basketball court o Add a large multi -use paved area for special events Proposed Kettleman Lane Park Site N-13 5 Acres This proposed site should be located north of Kettleman Lane between Lower Sacramento Road and the extension of Mills Avenue. It is recommended that a five acre neighborhood park site be acquired in this area to serve this future subdivision. Possible facilities for this park could include: o Multi -use practice playfields for soccer and baseball o Children's playground o ;Multi -use paved court o Two tennis courts o Picnic area o Paved trail and pathway system 1/711- 13 JAN. 2 0 1933 r City Qf! ¢di Park and Recreation Plan _ogtnmcgj& Proposed Village Street Park Site N-14 2 Acres It is recommended that the City acquire a park site to replace Century Park when the street is extended. The recommended location is off the extension of Village Street adjacent to the railroad tracks. While this is not an ideal location and the site is long and narrow, it can become a workable Park facility through some innovative design efforts. Recommended facilities for this park should include: o Children's playground o Multi -use paved court o Picric areas o Multi -use open grass play area 0 2 tennis courts Proposed Century Meadows Park Site N-15 5 Acres This proposed park should be located south of Kettleman Lane and east of the proposed DeBenedetti Park site. It should be located somewhat in the center of this undeveloped area and be designed to serve just this neighborhood. It may be possible to locate this park adjacent to the proposed Century Meadows Elementary School. By developing a ppark _ adjacent to the proposed elementary school, some joint use of �ac°ilities could occur. Recommended facilities should include: o Children's playground o Basketball court o Picnic area with shelters o Paved trail and pathway system o General passive area for picnicking, etc. Beckman Park Site N-16 16.6 Acres This site is primarily a storm water detention basin. Only 1.6 acres of land is located outside the basin Because the basin is subject to flooding every year, the types of recreation facilities that can be placed here are quite limited. The bottom of the detention basin is used for soccer play when conditions permit. However, the fall soccer season and the rainy season coincide, thereby making this area unplayable much of the time. Compounding this problem is the fact that once the basin becomes wet, it takes quite some time to dry. To reduce this problem, it is recommended that the bottom of one end of the basin be du& to a lower level creating a greater slope for v drainage. This approach will help to drain the fields more quickly and also create more storm water retention. VI71- 14 JAN 2 0 1393 r I r City o! Lodi At* and Rmnearion Plan Rccommendorions Recommended improvements to this park site should include: o Construct a lighted and paved pathway around the park, restroom and playground (outside the fence) o Upgrade restroom facilities o Add/replace trees and landscaping o Install new park sign English Oaks Commons Site N-17 3.7 Acres Thispark siteis irregular in shape and is one of the few that is not bordered on all sides by streets. The park has a direct connection to Beckman School and is in good condition. Because the park adjoins many homes, any increase in activity in the ark could be met by resistance from the neighborhood. In light ofthis, it is recommended that the T ball field be removed from this park. Minor improvements should include: o Add benches along the walkways o Add trees and landscaping along the abutting properties o Install new park signs o Add picnic tables Proposed Eastside Park Site N-18 8 Acres This proposed park site should be located west of Cherokee Lane and north of Harney Lane. It is recommended that the City acquire and develop a neighborhood park of approximately eight acres to serve this neighborhood. This park site is especially important because no other parks designed for leisure activities are found in this entire quadrant of the city. Facilities at this site should include: o Children's playground o Basketball court o Two practice youth soccer fields o Restroom building o Open multi-purpose lawn area o Picnic area/shelter 0 2 tennis courts Proposed Southwest Park Site N-19 25 Acres This site is another designated detention basin with only one acre of the 25 reserved for recreation use. As with the other sites, it is recommended that it be graded for more useable space. Because the proposed DeBenedetti Community Park is nearby, the proposed neighborhood park should be passive in nature with the emphasis placed on non -sport facilities. This W11- 15 1 J" N'. 2 G 1993 would be a good location for group picnic facilities. Possible facilities for this site could include: o Larg group picnic areas o Mu ti -use open grass areas o Picnic shelter buildings o Off-street parking o Small children's playground o Paved walkways and trails o Trail connection to the Lodi Loop Trail COMMUNITY PARKS . The intent of the plan is to develop five community parks that will serve the entire Lodi area. These parks will be larger than the traditional neighborhood park and provide more recreation facilities and activities. One of the major changes to the city s present park system is to combine the Grape Bowl, the Softball Complex, Zupo Field and Lawrence Park into one recreation area. This concept is further desrn'bed in this section. Proposed Woodbridge Park Site C-1 20 Acres A large community park containing sport fields is needed in the northwest part of the community. Unfortunately, the only two land options are north of Turner Road and west of Woodhaven Road or an area outside the Planning Area. While it must be recognized that this park would also serve county residents, it is assumed that in the future this enure area will be annexed to the City. If a site is acquired, it will require the cooperation of the County. This park when completed could connect directly to the Lodi Loop Trail System. Recommended facilities for this park site should include: o Children's playground equipment o Four lighted tennis courts o Multi -use paved court o Two senior youth baseball fields o Three adult softball fields o One youth soccer field o Open multi-purpose grass area ' o Internal trail system o Restroom/concessior, building Proposed Lodi Recreation Complex Site C-2 31.8 Acres This proposed park site would serve the entire northeast part of the city. The concept is to combine the facilities of Lawrence Park, Armory Park, Zupo Field and the Grape Bowl into one recreation complex. Currently Ylll • 16 2 0 1993 r each of these park areas function independently of each other. The heart of this approach is to vacate portions of Lawrence Avenue and Washington Street and to remove the softball field from Armory Park. By eliminating the two streets, more parking can be developed and direct linkages can be formed between the various recreation areas. A sketch of how this can be achieved is shown below. i amu, CAPE BOWL ccMnEx ) t H1 � zuPo FMELDTONOCOURn / N G w LAWRENCE PARK 5 PROPOSED LODI RECREATION COMPLEX The current field at Armory Park is much too short for softball and the space now occupied by the field could be converted to more passive spaces to support of the other surrounding activities. In the long run, the City should consider trading or selling the Grape Bowl to the Lodi Unified School District. This facility is oriented more towards competitive programs and is more appropriate for the school district to manage. The loss of the recreation use for softball and football could easily be replaced at a community park. 1,711-17 -.4" 2 0 1993 r City I Lodi Park and Recreadan Plan Recorrrnrendario2 Additions and improvements to the recreation complex should include: Armory Field o Remove softball field o Add a major piece of playground equipment o Develop two Ughted tennis courts o Create an open multi -use grass area o Add a small group picnic area with a shelter o Vacate Washington Street and Lawrence Avenue o Add trees and landscaping o Add park sign Softball Complex o Upgrade the lighting and electrical system o Add shelter building for concessions o Add more trees and landscaping o Install new sign Crape Bowl o Improvements should be kept to the minimum o Transfer to the Lodi Unified Sehc at District Zupo Field o Upgrade lighting and electrical system o Replace outfield fence o Replace backstop and bleachers Kofu Park Site C-3 10.0 Acres Kofu Park is one of the two existing community parks in the Lodi area. As with many of the other existing parks in Lodi, its primary emphasis is on organized sports. There does exist, however, an open area that is only used for soccer and unstructured play. While there has been some thought to place a baseball or soccer field in this area, it is recommended that it remain as unrestricted open space and used for general leisure activity. In addition, it is recommended that a pedestrian bridge be constructed across the Woodbridge Irrigation Canal to Iink this park with a proposed trait system to the west. With this trail connector it will then be possible to link Kofu Park with the Lodi Loop Trait located west of the park. Other improvements to the site should include: M1- 18 Jf,N. 2 C 1993 ar— Cite of Lodi Park and Recreation Man RecomneendarionS o Resurface the tennis courts o Remove fence that separates tennis courts from the practice area o Upgrade the lighting on the tennis courts o Replace the infield grass on the senior baseball field o Relocate and replace the children's playground o Replace the paving from the street to the center of the site o Upgrade the irrigation system o Develop a group picnic area DeBenedetti Park Site C4 45 Acres The City currently owns 29 acres of this site and will need a minimum of six additional acres for a detention basin. A total of 50 acres was once considered for a golf course but that idea was recently abandoned. It is recommended that the city acquire an additional 16 acres to bring it to a total of 45 acres for a detention basin and park site. With the extra land, a grading concept can be developed that will make a large portion of the site useable under most flooding conditions. A sketch of how this site might be graded is shown on the next page. The primary purpose of this park site should be for ballfield development. Recommended facilities at this site should include: o Children's playground o Eight lighted tennis courts o Lighted basketball court o Two lighted senior youth baseball fields o Two lighted youth baseball fields o Two youth soccer fields o Open multi -use grass area for unstructured play o Picnic area/shelter exxinwa Aa—e rric" Dm*H CA tiN rXFP4-� I tX1_5T -t(a tAtxtl V111 19 I t�cc�ct�t. I 9 PFR' o Resurface the tennis courts o Remove fence that separates tennis courts from the practice area o Upgrade the lighting on the tennis courts o Replace the infield grass on the senior baseball field o Relocate and replace the children's playground o Replace the paving from the street to the center of the site o Upgrade the irrigation system o Develop a group picnic area DeBenedetti Park Site C4 45 Acres The City currently owns 29 acres of this site and will need a minimum of six additional acres for a detention basin. A total of 50 acres was once considered fol a golf course but that idea was recently abandoned. It is recommended that the city acquire an additional 16 acres to bring it to a total of 45 acres fora detention basin and park site. With the extra land, a grading concept can be developed that will make a Iarge portion of the site useable under most flooding conditions. A sketch of how this site might be graded is shown on the next page: The primary purpose of this park site should be for ballfield development. Recommended facilities at this site should include: o Children's playground o Eight lighted tennis courts o Lighted basketball court o Three lighted senior youth baseball fields o Three lighted youth baseball fields o One youth soccer field o Open multi -use grass area for unstructured play o Picnic area/shelter txtyfltiCa Re'txr�-+ o�ty j� b0�'rlt-FCa b4�{ 1 , �„gy'fGUR��D z��TSDH PSH `�(4ErL Et✓Lp 1 V111 19 �accx�x cam. 90001 --ii �• 2 011993 r An Q& of Lodi Parrs and Recnarion Plan Reemnr;rendadonr Salas Park Site C-5 26.0 Acres This park is primarily used as a youth sports complex and is relatively new. Currendy. the land to the north is undeveloped and eventually a portion will be used for the extension of Century Boulevard. In the interim, it is recommended that this undeveloped land be developed into two unlighted soccer fields. This would provide two additional soccer fields that are not located in drainage basins. However, it must be kept in mind that these two fields and one at Century Park will be removed when Century Boulevard is extended across the railroad tracks. REGIONAL PARKS Lodi has one regional park within the community. However, it should be noted that the County manages the Iarge regional Micke Grove Park which is located just south of the planning area. Lodi Lake Park Site R-1 Regional Park This site is the largest and most heavily used recreation area in the city. Currently, the park is used primarily for passive recreational activities such as picnicking, walking, swimming, fishing and non -powered boating. There currently are four pnmary operational issues associated with this park. The first is problems created by boating on the Mokelumne River. Because the park has a boat ramp, boaters wishing to use the river must access it via Lodi Lake. In addition, excessive boating on the river sometimes creates conflicts between park users and the boaters as well as eroding the river bank. The second issue is that the City currently owns 13 acres of undeveloped land on the west side of Lodi Lake. It is a very prime piece of lake front property but access is limited and it sits behind the levee. The third issue is found at the entrance to the park. When entering, the first items that come into view are some very old and dilapidated buildings. Associated with this is a parking lot that is irregular in shape and badly damaged by tree roots. The point is, that the entrancz does not create an exciting and interesting setting for the park. The final issue is one of general traffic circulation. There is only one access route to the back of the park and it is very narrow along the east side of the lake. This sometimes creates a major conflict between automobiles and pedestrians. 1,711-20 JAIL. 2 0 1993 To solve these problems, the following physical changes are recommended: (see sketch on next page). It is recommended that a new Park entrance be made from Lower Sacramento Road. This would replace the entrance now found on Turner Road. The new entrance would gain access to the 13 acre undeveloped parcel on the lake. To make the lake more independent of the river, it is recommended that an earth dam be constructed between the lake and the river. This dam would also provide automobile access to the backside of the park. However, by constructing the dam it would require moving the boat ramp to another location. A suggested site is by the new entrance road. Once the new access to the rear of the park site is completed, the existing road along the east side of the park could be abandoned. This would then eliminate one of the congestion points that now exists. In its place would be a trail connecting the nature area with the front of the park. For the 13 acre undeveloped site, it is recommended that it be developed into a major day use area with the paddle boat and other concessions moved to this location. For the south side of the park which is currently the entrance to the park, it is recommended that it be designed more for the use of the local neighborhood. Improvements should include removing much of the paved parking, upgrading the playground and providing more passive grass areas between users. See also site N-1 on page Other minor improvements should include: o Create new entrance from the west side o Reduce and improve paving in the south parking areas o Recontour lake bottom to facilitate drainage and water quality o Upgrade the south picnic area o Construct new boat house and storage facility on west side o Construct a new ranger office and workshop on west side o Construct a retaining wall in the beach area o Install automatic irrigation system on south side o Expand beach area o Add restrooms at Hughes Beach o Develop a whole new signage system for the park o Add new sewer and water service lines o Upgrade electrical system in camper area o Construct a new trail system throughout the park o Add unpaved trails along the dike V111- 21 JW Man QM lI t o& Park and Recrrelon Pan Recommendations "4010 a"Irss.ca Lodi Lake Park Expansion SPECIAL USE AREAS corNeat reeca.e� Scenic Overlook Site S-1 3.0 Acres This site is located on the south side of the Mokelumne River and east of the Southern Pacific Railroad tracks. It is owned by the City and at one time was considered for a riverfront park. However, concern over access and over -use of the park defeated the proposal. It is recommended that this site be reconsidered for a park. There is very little of the river available to the general public and it would be unfortunate if the entire city population was denied a second riverfront opportunity. It is susgested that this site be developed for passive uses only, such as picnicking and general leisure play. Boating access should be restricted and the overall amount of use could be limited by the design. A subdivision currently under consideration on the west side of the railroad tracks could provide access to the park site. 9,711-22 JAR. 2 - Cit of Lodi Park and Recreation Plait Recom,nendarions Hutchins Street Square Site S-2 12.0 Acres Hutchins Street Square is an old high school site that is predominantly used for cultural arts and senior activities. The site is managed by another city department although the Parks and Recreation Department maintains the facilities. Currently, the Parks and Recreation Department utilizes one of the buildings on the site for a children's day care program. There are plans to expand the cultural arts facilities on this site and a separate advisory board is responsible for those activities. The site is a potential location for the proposed indoor recreation center. (See the recommendations under "Indoor Recreation Center".) Maple Square Site S-3 0.6 Acres This small undeveloped park site is located at the southeast corner of Lodi Avenue and Sacramento Street. It is also adjacent to the Southern Pacific Railroad. Because the proposed Needham Recreation Complex is nearby, it is recommended that Maple Squar: be sold and the proceeds used to acquire other recreation sites. Needham School Site S4 6.0 Acres This site is currently owned by the Lodi Unified School District and may be available for purchase. This site is being considered for an indoor recreation center. Since the indoor recreation center would occupy the space covered by school buildings, most of the playground would still be available for outdoor recreation use. It is anticipated that this space would provide activities in support of the proposed center. If a recreation center is not located on the site, a portion of it should be used for a neighborhood park. Pixley Park Site S-5 . 33.0 Acres This site currently contains 26.0 acres of land of which 25 acres are dedicated for water detention. It is recommended that an additional seven acres be acquired so that more grading flexibility can occur for the sport fields. This site is recommended for a major adult softball and soccer complex suitable for league play and tournaments. Because this site is located in an industrial area, problems with lighting and noise should not occur. Faciliti- s should include four adult softball fields, three lighted soccer fields, six tennis courts, a restroom building and a large concession area. The existing model airplane activity should be moved to another location. The undeveloped park site is also a storm water detention area and unlike other existing detention basins, could be graded to different levels so that VII/ -23 9�g99 r I CRY Qf Lodi Pam and Recmation Man V— Hutchins Street Square Site S-2 12.0 Acres Hutchins Street Square is an old high school site that is predominantly used for cultural arts and senior activities. The site is managed by another city department although the Parks and Recreation Department maintains the facilities. Currently, the Parks and Recreation Department utilizes one of the buildings on the site for a children's day care program. There artans to expand the cultural arts facilities on this site and a separateJavisory board is responsible for those activities: The site is a potential 1 tion for the proposed indoor recreation anter. (See the recommend 'ons under "Indoor Recreation CenterF) s r Maple Square Site S•3 ' 0.6 Acres This small undevel •d park site is located at the southeast corner of Lodi Avenue and Sacram o Street. It is also ad'acent to the Southern Pacific Railroad. Because the oposed Needham recreation Complex is nearby, it is recommended that le Square be sold and the proceeds used to acquire other recreation s Needham School This site is currently owned by'the i available for purchase. 711&esite is recreation center. Since tlie indoor re space covered by schooi,tWIdings, most available for outdoor necreeation use. It provide activities in support of the propo not located on the site, a portion of it s park. All Site S-4 6.0 Acres Unified School District and may be g considered for an indoor eation center would occupy the the playground would still be is ' ticipated that this space would se renter. If a recreation center is hould _ used for a neighborhood Pixley Park ,j.; Site S -S 33.0 Acres 11is site `eptly contains 26.0 acres of land of which acres are dedicate foytvater detention It is recommended that additional seven acres be acj aired so that more grading flexibility can or the sport field site is recommended for a major adult softball d soccer complex/suitable for league play and tournaments. Because site is to ed'in.an industrial area, problems with lighting and noise uld. not occur.` Facilities should include five adult softball fields, two ligh soccer fields, six tennis courts, a restroom building and a Iarge concession a. The existing model airplane activity should be moved to another it" n. e undeveloped park site is also a storm water detention area and unlike % other existing detention basins, could be graded to different levels so that some portions would experience less flooding than others. It is 23 JAN. 2 C,: 1;33 -1 City of Lodi Park and Recreation Plan Recommendations SUMMARY OF LAND REQUIREMENTS Existing Proposed Tots No SRO Parks assons Parks ftp*sfll SOSMs Land 61-1 Candy Cans Park 0.2 02 6t-2 Century Park 2.5 LIS V - I I .. . -2.7 2-7 N-1 Prop. Lod Lake H.Pork (2) S-6 Park & Roe Office 1.3 N-2 Van Buskirk 1.0 1.0 N-3 Prop. MR! 1 -- Park 58.0 5.0 5.0 N4 Westgaft Park 0.3 5.7 1.9 I'Ll ZLO " Henry Gloves Park 3.0 120 15.0 N-8 Emerson Park 3.0 3.0 N-7 Male Park 2.1 3.1 K4 Prop. Lincoln Park 3.0 3.0 H-9 Prop. Cothran Park 6.0 24.0 30.0 N-10 VkwrAood Park O i 15.2 15.0 M-11 American Legion Park 11.0 60 U-12 Blakely Park 10.0 10.0 M-13 Prop. Kettleman Park 5.0 5.0 M-14 Prop. Wage, St. Park 2.0 LO WIS Prop. Century Meadows Lo 5.0 WIN Beckman Park 0.8 15.8 1141.11 N- English Oaks Commons 3.7 3.7 N -%A Prom Eastside park LO 8.0 U-19 Prom Southwest P&A 1.0 24.0 25.0 7� 'V A C-1 Prop. Woodbridge Park 20.0 20.0 C-2 Lodi Bee Complex 31.i 31.8 C-3 Kofu Park 10.0 10.0 C-4 Prop. DeGenedold Park 29.0 10,11 LO 45.0 C-3 Sal" Pot 1.0 2&0d 26.0 W t4 .,f -1. .., A-f;x� �71 KOM- SA! - P,l Lodi Lake Park 4" 134 56.0 cc S-1 Scenic Overlook 3A 3.0 S-2 Hutchins SL Square 12.0 12.0 S-3 Maple Square (3) 0.6 0.6 S-4 Needham School SRO 5.0 41.0 S-5 Pbfty park Ii.0 25.0 7.0 33.0 S-6 Park & Roe Office 1.3 X., A7 5L OS -1 Lodi take Nature Area S&O 58.0 OS -2 Prop. Mokolumm FL AMUS AQ (4) OS3 Prop. Arnalz 0.1 10.7 11.1 137.7 6d.1 ti 425-9,. (1) P*03 to be acquired with 0,ovellopment Impact Fees (2) Put of oxWft Lodi Lake Park (3) Recommend site be sold (4) Area under essemern - not ownership W11-25 - 4', i U Qf Wi Pork and Regmation Plan 0- -- SUMMARY OF IXND REQUIREMENTS i The le below summarizes the land requirements needed to deyoop the plan desc on the previous pages. It includes existing park land as,�ivvelll as land reserved for de 'on basins. •�y to Existing P)6posed Toul JAN. 2 C :a"yi r;t M- Cane Put M-2 Park 2.S 2.3 $ 2 7 2.7 N-1 Prof. N.Park /Y N-2 Van suss. 1.0 ; I- N -3 Prop. N-4 Westgate Park 0.3 %yf 5.7 1.9 t41 22.0 N -S Henry Glaves P ll, 3.0 . r 12.0 15.0 N4 Emerson Park �.. 3.0 _ i ; 3.0 N-7 Male Park M 3.1; .' 3.t N -a Prop. Lincoln Park , . ` 3.0 3.0 N-9 Prop. Cocinn Park 6.0 24.0 30.0 N-10 VlnewoW Part IS -2 16.0 N-11 American Legion Part re o 6.0 N-12 Blakely Park 10.0 N-13 Prop. KeOteman Park t-� S 0 S.0 N-14 Prop. V01age SL Park /: 2.0 2.0 N-15 Prop. Century Mead N -is Beckman Park 15.6 16.6 N• 17 English Oaks Cw"ons 3.T 3.7 N-18 Prop. Eastside Park" 8.0 6.0 N-19 Proo, Southwest Park 1.0 24.0 2S.0 SUBTOTAL -V' 31.7 36.9 62-t 179.4 C11 Prop. y%podbridge Park 20.0 20.0 C-2 Lodi 0"Comples 31.6 31 .6 C-3 Kokt 10.0 10.0 C -s Oesenedam Part 29.0 10.0 LO 45.0 er C -S Pk t.0 25.0 26.0 R$tr6TOTAL v 32 640 " . '. ...{ Lo _ t32i t Lodi take Park...:''.:?.; 43.0 11101�.. S" I1 Scenic Overlook 3.0 2.0 1 ' S-2 Hitchins SL Square 1:0 12.0 S-3 Maple Square (0.6 Aa.) S-4 Needham School S-5 Pixley Park 1.0 2S.0 6.06.0 7.0 • 33,0 S-6 Park 5 Ree OtfiC SUBTOTAL 14.3 2S.0 18.0 +SS 3 OS -1 Lodi Lake Nature Area Sa.o rfNS OS -2 Prop. Mokelumne River Area 75.0 OS -3 Proo. Amaiz Pro 15.0 SUBTOTAL 54LO 90.0 14LO TOTAL 162-5 137.7 164.6 67.4 5702 JAN. 2 C :a"yi /EXHIBIT B/ I ADDENDUM NO. i to the Lodi Park, Recreation and Open Space Plan The following changes were recommended to the draft plan by the Lodi Parks and Recreation Commission on February 2, 1993. 1. Page VIII -26 Proposed Mokeliunne River Riparian Zone Remove second paragraph, last sentence that begins with "A proposed trail system ...... Add a third paragraph: "Currently the speed generated by power boats on the Mokelumne River is creating conflicts with non power boaters as weil as causing river bank erosion. Since the River itself is not in the city limits of Lodi, jurisdiction and control of river use in this area is with the County. With this in mind, it is recommended that San Joaquin County impose a five mile an hour speed limit on the Mokelumne River for that portion located within the Lodi area." 2 Page Vilt-27 Lodi Lg O= %rpfl Since the Lodi Loop Trail is no longer located along the north side of the Mokelumne River, the concept of a loop trail around the Lodi ,,rban area is no longer feasible. The following changes are recommended: Remove all references to the Lodi Loop Trail and replace with the following: Off - St;eet 'I'rAls The following are recommended trails that would, for the most part, be separated from streets. The routes shown on the Facility Plan indicate a general route only. Specific locations will be established in the land development process. 1. West Side Bypass Trail 4.7 Miles This paved trail would start at the proposed DeBenedetti Park and travel in a westerly direction to the west side of the planning area. From here, the trail would be directed north, eventually connecting with the Woodbridge Irrigation District Canal. Special design and fencing would be required in this section to assure safety and access by the Irrigation District. The "frail would then continue along the Canal until reaching the Mokelumne River. From here it would travel upstream until reaching the trailhead at Lodi Lake Park. g S9� r 2. NATURAL OPEN SPACE While the public workshop meetings, and the survey indicated considerable interest in natural open space, Lodi has very little of this type of land in public ownership and few additional opportunities exist. Tice only public site in the area is Lodi Lake Nature Area. The single &reatest opportunity to acquire additional natural open space is along the Mokelumne River. If this natural resource is to be t)reserved for oublie enioyment. the right to its access must be preserved now. Nearly the entire south side of the river is already restricted from public access. Lodi Lake Nature Area Site OS -1 58.8 Acres This site is located adjacent to Lodi Lake Park and is intended to preserve the riparian and natural open space area alon& the river. Both paved and unpaved trails are found on the site. While this park has a very peaceful setting, the atmosphere is sometimes interrupted by the sounds and activities of motorized boats and jet skis. No major improvements or changes are recommended for this site. The risk the city has with this site is that overuse could reduce the enjoyment and experience it offers. Minor improvements should include: o Protect the river bank from erosion o Construct an informational kiosk o Construct fence along levee IN Famw 7S Acres As stated earlier. most of the south side of the Mokelumne River has been developed for residential use. While the north side is outside the city limits of Lodi, it is the area that Lodi residents see when they view across the River. The north side is undeveloped but it will be just a matter of time before development occurs. It is recommended that the City, on -its own or in conjunction with the County or State Fish and Game, acquire the development rights or at the very least a 50-100' public access easement along the river's edge. A proposed trail system is recommended along this north shore and is discussed in the Trails Section. Proposed Arnaiz Property Site OS -3 15 Acres This site is ad'acent to the freeway and would be a primary river crossing point for the adi Loop Trail. W11-26 JAN. 2 0 '993 /EXHIBIT B/ ADDENDUM NO. 1 to the Lodi Park, Recreation and Open Space Plan The following changes were recommended to the draft plan by the Lodi Parks and Recreation Commission on February 2, 1993. ,='! ► ' �!1! r Remove second paragraph, last sentence that begins with "A proposed trail system..-.. Add a third paragraph: "Currently the speed generated by power boats on the Mokelumne River is creating conflicts with non power boaters as weil as causing river bank erosion. Since the River itself is not in the city limits of Lodi, jurisdiction and control of river use in this area is with the County. With this in mind, it is recommended that San Joaquin County impose a five mile an hour speed limit on the Mokelumne River for that portion located within the Lodi area." Since the Lodi Loop Trail is no longer located along the north side of the Mokelumne River, the concept of a loop trail around the Lodi urban area is no longer feasible. The following changes are recommended: Remove all references to the Lodi Loop Trail and replace with the following: Off - Str—eet Trsils The following are recommended trails that would, for the most part, be separated from streets. The routes shown on the Facility Plan indicate a general route only. Specific locations will be established to the land development process. 1. West Side Bypass Trail 4.7 Miles This paved trail would start at the proposed DeBenedetti Park and travel in a westerly direction to the west side of the planning area. From here, the trail would be directed north. eventually connecting with the Woodbridge Irrigation District Canal. Special design and fencing would be required in this section to assure safety and access by the Irrigation District. The Trail would then continue along the Canal until reaching the Mokelumne River. From here it would travel upstream until reaching the trailhead at Lodi Lake Park. 9 �g93 O ,.� 2. South Side Bvpass Trail 3.0 Miles This trail would begin at De3enedetti Park and travel south to the south side of liarnev Lane. Since this road is not developed on the south side. the opportunity exists to separate the trail from the roadway. 3. Miscellaneous Off -Street Trails (Continue with current text] 3. Page IX - 6 Table 34, Priority of Major -Capital PrQi r�tc Move Scenic Overlook from Priority No. 10 to No. 15. 4. Page V111-32 Remove Item No. 7 on Page Vlll-43 regarding Additional Arli►atic Programs and Facilities: Add a new section beginning at the top of page Vlll-32 with: Indoor Swimming Pool Currently there is only one public indoor swimming pool in Lodi. It is located at Hutchins Street Square and is used primarily for adults and seniots. The two outdoor swimming pools located at the two high schools are used by the Lodi Swim Club but because of modified year-round school, access to these two pools for training is becoming difficult. According to the Recreation Needs Assessment (Page V42), there is enough demand for another indoor swimming pool in Lodi. It is recommended that an ell -shaped indoor swimming pool be considered in the future. The suggested iocat;on is the proposed Cochran Park. With the potential that the net operating cost of this type of facility could exceed S50,000 -S90,000 annually, it is important that it not be designed and programmed for predominant competitive use. Pools that arc th.c successful financially are those that are multi -use in nature and attract a large segment of the adult population. a. Page VIII -32 indoor Recreation Center Remove third pparagra h that starts out Two alternative locations.... " Remove all of pa e V I I-33 Replace with the following: Two alternative locations for an indoor recreation center were studied. The first option was to locate the proposed facility at Hutchins Street Square. From an operation and management point of view, this option had many positive features. At the same time, a master plan for exclusive senior and cultural arts activities has been developed for this site and is being tom- 9 .10�. 1 i aN 2' Lodi Park and Recreation Plan Rccanrnendations TRAILS AND PATHWAYS F The Needs Assessment revealed a strong desire on the part of residents of Lodi to have a trail system for walking and bicycling. Unfortunately many of the opportunities have been lost. However. by using undeveloped Iand. the Mokelumne River corridor, the Woodbridge Irriggation District Canal and existing streets, a city=wide trail system can be developed. V recommended trail system is essentially three types: an off-street loop trail system around the city, a series of off-street connector routes to the loop trail and a series of cross town on -street bicycle paths. Discussed below are recommendations for a trails system for Lodi. See the Facilities Plan for a graphic description of the trails. Off -Street This trail system circles the entire city and for the most part would be separated from streets. All but 2.3 miles of the trail system would be paved; that being the portion on the north side of the Mokelumne River. The primary user of this trail would be walkers, hikers and bicyclists. Starting at the southwest corner of the community at the proposed Southwest Park (Site N-19), the trail would travel northward through the undeveloped portion of the city or along the edge of the agricultural area. 'Ibis part of the trail would be paved and would connect two additional parks on the way. Starting at Westgate Park, the trail would use the right of way of the Woodbridge Irrigation District Canal. A bridge crossing would be required to connect to Westgate Park. The trail would then travel through Lodi Lake Park and the Nature Area. A river crossing is proposed so that the trail can continue on the north side of the Mokelumne River. Once the trail reaches Highway 99, the trail crosses back to the south side of the river. The east portion of the loop will be paved and located between the freeway and Beckman Road. This segment connects to Pixley Park. 'Ile south portion of the loop is recommended for the south side of Harney Lane. :Miscellaneous Off -Street Trails Salas Park Connector 0.7 Mies Paved Beckman P it Connector 1.0 Miles Paved Kofu Park Connection t.4 Mies Paved Upstream River Route 1.4 Maes Unpaved Macke Grove Park Connector 1.1 Mies Paved t7ll • 27 JAN. 2 0 1-993 r QM of Lodi Park and Recreadon Plan Recammendadoar On -Street Bicycle Routes The following streets are recommended to be striped and signed for bicycle routes: Turner Road 3.0 Mies Bm Street 24 Mies Tokay Street 2.0 Mies Century Bodeward 2:.0 Mies Stockton Street 3A Mies Ham lane 3.0 Mies Lower Sacramento Road 3.21%s 1,711.28 JAN. 2 0 1993 r Ct:tv of Lodi Park and Recreation Plan Recommendations 4. MISCELLANEOUS OUTDOOR RECREATION AREAS AND FACILITIES In -Line Skating In-line skating has become a very popular recreation activity. Because of the speed and maneuverability of these skates, co icts often occur between skaters and other trail or sidewalk users. Recently, rollerblade hockey has become a new recreation sport and is creating a demand for large paved surfaces. It is recommended that a large multi-purpose paved court be developed that could be used for volleyball, basketball, hockey and other sports requiring a paved surface. While the ideal dimension for a hockey court is 85'x 200', a compromise size for the above described activities is 70'x 140'. A 6" curb should be constructed around the court to keep the puck (ball) in play. The recommended location for this facility is at the proposed Cochran Park. Cricket Cricket is becoming more popular in Lodi as more nationalities move into the area. Currently, this activity is played at Blakely Park on a portion of the Senior Babe Ruth Baseball Field. This is not an ideal location because of the skinned infield. Unfortunately no other parks in Lodi are suitable because of existing sport fields. It is recommended that a multi -use recreation field be developed at the proposed Cochran Park. This field could be used for Cricket as well as soccer or other activity that does not require permanent facilities. Golf Course The City recently proposed but did not receive any bids by private contractors to build and operate a small 9 -hole golf course on the DeBenedetti parcel. For a community the size of Lodi, it is our opinion that it is not economically feasible to build and operate a golf course of this small size. It is recommended that the City study the feasibility of building a standard 18 dole golf course on property it owns near the Sewer Treatment Plant west of town. While this location is several miles from Lodi. it has excellent visibility from the freeway and adequate land is available. It is common practice for public golf courses to generate considerable operating revenue. "if -29 JAN. 2 G 1,90 r 12M gf Lodi Paris and Recreation Plan Recommendations Outdoor Basketball Courts The need for outdoor basketball courts is particularly importai► in Lodi because of the lack of indoor courts. The most successful and heavily used courts are those that simulate full court play and are very visible from the street. Basketball is as much a social event as a recreation activity. Because of this. the court should be near the street where people can see and be seen. Recommended Basketball Court Locations (Full Sized Outdoor Courts) Park Site Site # Existin_ _Proposed Prop. Millswood Park N-3 1 Hale Park N-7 t Prop. Cochran Park N-9 1 American Legion park N-11 1 Blakely Park N-12 1 Prop. Century Meadows N-15 Prop. Eastside Park N-18 1 Hutchins Street Square S-2 • Century Park M-2 • it Is anticipated that the one existing court at Century Park and the two at Hutchins Street Square will be removed. Tennis Courts Recommended Tennis Court Locations Park Site Site # Existing Proposed Prop. Westgate Park N-4 2 Hale Park N-7 2 Prop. Lincoln Park N-8 2 Prop. Cochran Park N-9 3 American Legion Park N-11 4 Prop. Kettleman Park N-13 2 Prop. Village SL Park N-14 2 Prop. Eastside Park N-18 2 Prop. Woodbridge Park C-1 4 Lodi Res Complex C-2 2 Kofu Parf, C-3 5 Prop. DeBenedetti Park C-4 a Pixley Park S-5 8 Lodi High School 8 Tokay High School 10 Vlll - 30 JAIL. 2 A -IN .-use C'iry of Lodi Park and Recreation Plan Recomm ndations Sport Fields The plan recommends a number of changes to sport fields in Lodi. This includes the development of fields at new sites and the addition, deletion or conversion of sport fields at existing park sites. The basic approach recommended in this plan is to locate similar softball and baseball fields in complexes. if done in this manner, they will be cheaper to build, easier to maintain and rianage and more suitable for tournaments. Soccer fields, on the other hand, have been evenly distributed throughout the community. The plan recommends six major sport field complexes. They are: Pbdey Park Softball Complex Proposed Woodbridge Park Westgate park Proposed DeBenedetti Park Salas Park Adult softball and soccer Womens softball and fast pitch sottball Adult softball Youth baseball Senior youth baseball Youth baseball • Two temporary fields on street right-of-woY ProP" V111- 31 wil- 919CA u• Youth S*niot Adult Softball/ Baseball Softball Soccer Baseball Baseball a =--7wAliz TTE 1 10 ill 11 .^.1.•.•. ------��! -.ro.l i L ��----_-__- -111. . r. . _L•:. ----�--_ y1L'. -fl iiL .l L•.• � _�---� ---- • 1 •1.• 1 . .11•x. ��_ ��—� .. t .l. ----�—�— • Two temporary fields on street right-of-woY ProP" V111- 31 wil- 919CA r GN of Lodi Park and Recreation Plan Recommeredetitint Snl ll: As t The I `recommends a number of changes to sport fields in Lodi. This includes the develop t of fields at new sites and the addition, deletion or conversion of sport fields at e g park sites. The basic approach recommended in this plan is to locate similar soft b sand baseball fields in complexes. If done in this tztanner, they will be cheaper to but easier to maintain and manage and more suitable for tournaments. Soccer fields, o he other hand, have been evenly distributed throughout the community. The recommends six major sport field complexes. They are: Pbdey Park Adult softball and,-qbccer Softball Comps Women softbait and last pitch softball Proposed Wood b a Park Adult softball Westgate park Youth baset Proposed DeBenede ark Senior youth baseball Salas Park Youth baseball How the fields will be specifical llocated i;'shown in the figure below. s'Tli - 31 JAtl. 2 0 !993 Exists g0 ution of Fields Fields(Game Proposed Distribution of Fields Fields) Site Youth ;'Sen� Sollbalt/j Sasebal Baseball, Baseball r` Adult Soltball = Soccer Youth Senior Softball/ Baseball Baseball Baseball Adult Soltbad Soccer Armory Park Beckman Park /2 `• 2 Z Blakely Park 1 t t Centwy Schoolt Cochran Pa i t Ed DeBenedeffi Park3. �'4 Envers9a Pa 1 Erma Reese Schoolr ' t -Enallsh Oaks Park} Wa h t Grosm Bowl hr 2 t Henry Glayes Pa t K t t t -Lakewood Lawreme SC 3 5 2', °, Leroy N +. l 2 e, 2 t Mills rk sed t ixl S 2 -Softbocomplex2 2 Park 2 t 7 Elementary School 4 I 8e t rch 2 ti t 1H h S h 2 2 t t P westaelt Pal 2 2 2 MeMbrift Park r �> t Zu Fi k! t t s'Tli - 31 JAtl. 2 0 !993 r Q& of Lodi Park and Recreation Plan Recommendations 5. INDOOR RECREATION CENTER The survey and workshop meetings revealed considerable interest for an indoor recreation center. The needs assessment indicated a specific need for a gymnasium and places for the city to conduct recreation classes. Currently the City has no indoor facilities and access to schoolgyms and classrooms is very restricted. The City now leases a portion of the Grape Festival and a small building next to their department for basketball, volleyball and other recreation classes. Design Requirements for a Successful Indoor Recreation Facility 1. A recreation center should be somewhat centralized in the community and be very visible to the passing public. 2. The facility should provide a wide range of facilities and activities of interest to all age groups - 3. Spaces should be provided for competitive and active sports. passive activities. receptions and general leisure. _ A. Muhl -use spaces should be favored over single purpose spaces. Flexibility is very Important S. The building should be attractive with a comfortable environment suitable for both active and leisure activities. Active recreation spaces should be dearly separated from passive spaces. 6. If tease space Is developed as part of the facility. it should be considered as temporary and a place for future expansion. -t 7. Activities and spaces that generate revenue is very important This will help to offset the operating cost. An analysis of facility needs and requirements to generate adequate revenue revealed that in order for a center to be reasonably financially successful, the center would compete with Hutchins Street Square. Two alternative Iocations for a recreation center were studied. The first option was to iocate the proposed facility at Hutchins Street Square. From an operational and financial point of view, this is by far the most desired alternative because it combines all recreation and cultural arts activities into one location. Substantial savings could occur by combining the administrative functions of the two departments. The recreation center could also provide some additional meeting and reception space that is needed in the community. By placing the center on the west side of the site, it would not effect the future expansion of the proposed auditorium. This option also has the advantage of sharing parking facilities between cultural arts activities and recreation activities. It does, however, remove a substantial amount of the open space now occupied by the soccer field. The four elements should include: Villi - 32 JAN. 2 G 1993 2. South Side Bypass Trail 3.0 Miles This trail would be&in at De Benedetti Park and travel south to the south side R, of Harney Lane. Since this road is not developed on the south side, the opportunity exists to separate the trail from the roadway. 3. Miscellaneous Off -Street Trails [Continue with current text] 3 Page iX - 6 Table 34 Priority of Maior Capital PrQjects Move Scenic Overtook from Priority No. 10 to No. 15. 4. Page Vill-32 Remove Item No. 7 on Page VIII -43 regarding Additional Agnatic Programs and Facilities: Add anew section beginning at the top of page Vlll-32 with: Indoor Swimming Pool Currently there is only one public indoor swimming pool in Lodi. It is located at Hutchins Street Square and is used primarily for adults and seniors. Ilse two outdoor swimming pools located at the two high schools are used by the Lodi Swim Club but because of modified year-round school, access to these two pools for training is becoming difficult. Accordin� to the Recreation Needs Assessment (Page V-42), there is enough demand .or another indoor swimming pool in Lodi. It is recommended that an ell -shaped indoor swimming pool a considered in the future. The suggested location is the proposed Cochran Park. With the potential that the net operating cost of this type of facility could exceed S50,000 -S90,000 annually, it is important that it not be designed and programmed for predominant competitive use. Pools that are the most successful financially are those. that are multi -use in nature and attract a large segment of the adult population. 5. Page VHI 32 Indoor Recreation Center Remove third paragraph that starts out "Two alternative locations.... " Remove all of Page Vill-33 Replace with the following: Two alternative locations for an indoor recreation center were studied. The first option was to locate the proposed facility at Hutchins Street Square. From an operation and management point of view, this option had many positive features. At the same time, a master plan for exclusive senior and cultural arts cctivities has been developed for this site and is being T implemented. Placing a recreation center in this location would require a modification to the master plan. With this in mind, it is recommended that Hutchins Street Square not be considered as the site for the proposed indoor recreation center. Page VIII -34 - - Remove third paragraph that starts with "Another problem with this site ....:.. Replace with the following: "Because of the anticipated high cost to remodel, it is recommended that the portion of the building now being used for administrative purposes be removed to make way for a new recreation structure. The existing classroom section would remain. A sketch of how this complex might be developed is shown on the next page." Pane VIII -4? _ Review of the Citv's Role inthe Private Snorts Proeram Remove second naragraph that starts out with "In the short term ..." and replace with the following: "Because this is a budget vs. service issue, it is recommended that the City review this subsidy issue each year at budget time" 7. Page VII -1 Netl4rhorhood Parkt Add to the third paragraph, sixth fine and dust before the sentence that starts out "If possible...." "All new restrooms should conform to ADA standards." QN of Lodi Park and Recreation Pian Rccommendationf Recreation Element 24,000 Square Feet o Teen Center o Shower/Locker Rooms o Fitness/Weight Room a Racquetball Covets (3) o Gymnasium Administrative Element 2,600 Square Feet 0 Administrative space for the Parks and Recreation Department (excluding the Maintenance Division) Classrooms/Reception 5,300 Square Feet o Small meeting rooms o Recreation classrooms o Reception/multi-purpose room Day Care Center Existing TOTAL 31,900 Square Feet 11 ri w"_0I� of A CAD Ip A a , l'►� �t.1wnr.. a Mn: n: O O o v �s►LILI• gra All o ,e, ra l�24m• i�d�o�j ,Ii �O - �,/At1iuT tt• V111- 33 `�'�N• 2 0 1993 r Ct& 9[Lodi Pak and Recreation Plan Recornmendadons The second option studied was to locate a recreation center at Needham School. In this approach, the city would acquire the site from the Lodi Unified School District and remodel the buildings for a recreation center and day care facility. A new gymnasium would be added to the complex. This site could also become the home for the Boys and Girls Club. This option has the advantages of ample site size, the opportunity to provide outdoor recreation space and the reuse of an existing facility. Placing.the Bo and Girls Club on the site also gives them the opportunity to use city recreation facilities as well. The disadvantage of this option is that a duplication of administrative space would occur and the city would need to purchase the property. There would also be considerable cost in building remodel. it is known that asbestos still exists in parts of the building and this problem will be costly to remove. Another problem with this site is that in order for a recreation center to operate at a reasonable financial level, it would compete with the activities and spaces found at Hutchins Street Square. The five elements of the complex would be as follows: Recreation element 24,000 Square Feet i._ o Teen Center o Shower/Locker Rooms o Fitness/Weight Room o Racquetball Courts (3) o Gymnasium Administrative Element 2,600 Square Feet o Administrative space for the Parks and Recreation Department (excluding park maintenance) Meeting/Classrooms o Small meeting rooms o Recreation class rooms o Mufti -purpose reception room Day Care Center Boys/Girls Club o Activity rooms TOTAL 1?!/ • 34 5,300 Square Feet 3,500 Square Feet 4,900 Square Feet 40,300 Square Feet JAN. 2 0 1993 rQ& Q[ r „w: nark and Rearadon Pian Rttommendadons Z k ..- (-44U� 5T. PLtA :,?NT AVr—_ "ll •3S JAN. 2 0 1993 I Cit of Lodi Park and Recreation Plan Retommendaltons 6. ADMINISTRATION AND MANAGEMENT RECOMMENDATIONS The following are suggested changes for managing the Parks and Recreation Department. 1. Develop a new cost accounting system The recently completed David M. Griffith report demonstrated the difficulty of identifying the costs of the various programs offered by the Parks and Recreation Department. Because the Department is expecting a tighter budget in the future, it needs to have this type of information in order to determine if programs can be cut, fees increased or other changes made. To obtain this information, an internal method of cost accounting will be required. Costs as well as revenue should be identified for each program. This should also be done for maintenance operations as well. (Refer to Park Maintenance Operations for recommendations on how maintenance costs can be assigned. Also see item #2 below for recommendations on reorganizing the Department.) 2. Create three divisions within the Parks and Recreation Department Currently the Department is divided into two divisions; a recreation division and a parks division. Within each of these divisions is listed a budget item called administration. Currently the administrative costs of the Director is divided equally between the two divisions. All of the costs of the recreation coordinators are shown in the recreation division under administration. The problem with this approach is that when one analyzes the budget it appears that administration cost is a major part of the budget when in reality this is not true. All of the recreation coordinators are service providers and their costs should be listed under the specific programs they manage. Making these changes will help to identify the true costs or services and reduce the appearance that the Department is top heavy in administration. 3. Prepare a Zero Based Budget Because the Department is facing significant cuts in its budget, now is the time to develop a budget based on projected costs for each item rather than just adding or subtracting a percentage from last year's budget. This process will help to weed out costs that are excessive and force an evaluation of each service offered by the department. Vlll - 36 7 J H- 2 0 1993 1 4. Emphasize the importance of Revenue When budgets get tight, the first thought is to cut costs. Vowever, increasing revenue can have the same net result. In Lodi, the revenue rate is only 16 % which is considered to be very low. While part of the reason for this tow rate is the lack of revenue producing facilities, another primary reason is that the Department charges very little for its services. It is not uncommon for the recreation division of a parks and recreation agency to nearly break even on its operation. But it does require a diligent effort to control costs and generate revenue whe. a it can. In the past, Lodi has not concerned itself with this issue and instead felt that the level o. service was more important than the cost. This is now changing and the staff needs to understand that in order to keep in business it must operate in a very efficient manner. S. Annual G021s and Work Program Each year at the beginning of the budget process, the staff of the Parks and Recreation Department should set goals and specific work tasks for the forthcomingyear. This process gives the staff direction on what is to be accomplished for the year. At the end of the year an evaluation should be made to determine if the goals were met. 6. Prepare Department Policy Manual To help maintain a level of consistency, a policy manual should be prepared that deals with the various operations managed by the Parks and Recreation Department. Once in place, it will help the staff to administer the various programs and help eliminate small issues becoming big ones at the City Council level. 7. Move the Park and Recreation Department It is recommended that when a new recreation center is built, the administrative staff and the Recreation Division move into this facility. This then makes the present site entirely available for the Park Maimenance Division. 1,711-37 QX of Lodi Pon@ and Recreation Plan Recommendaeont 8. Develop a Marketing Plan To promote more interest in programs and services, the Department should aggressively promote and market its recreation services. This marketing effort should include: o Special news releases o Increased advertisements on special recreation activities. o The use of attention devices to promote activities. o Preparation of individual brochures describing special facilities. programs or activities. 9. Annual Report The Department should prepare an annual report describing the activities, participation levels and changes and other operating information that occurred over the past year. This document should be prepared in a professional manner and widely distributed. It is a very valuable document at budget time. VU! - 38 JAN. 2 0 1993 1 r Oty 2[Lodi Panic and Rearation Plan Rrconimendarions 7. PARK MAINTENANCE OPERATIONS Increase the Ratio of Seasonal to Permanent Perionnel Currently, the Department maintains a fairly high ratio of permanent employees. With the anticipated budget reductions, the current intent is to reduce the amount of seasonal employees. While it is admirable to maintain its permanent work force, in the long term the City should replace departing permanent employees with seasonal employees. The cost savings can be substantial. For instance, a seasonal employee may cost the City about $7.00 per hour including benefits, but a permanent employee may be as much as 522.00 per hour. The downside of this approach is that seasonal employees need more direction and often do not return the second year (the average is about 25-30%). This approach would require more training on the part of the permanent crew to become crew chiefs. 2. Develop a Park Maintenance Management Plan It is recommended that the Department develop a park maintenance plan. With this concept, maintenance and time standards are established, priorities are identified and yearly work schedules prepared. By approaching park and facility maintenance on a systematic basis, crisis planning can be reduced and maintenance tasks spread out more evenly over the year. The result can be a reduction in costs while maintaining the same level and quality of maintenance. 3. Sports Field Maintenance Each year the Maintenance Division renovates, to a certain extent, every infield of every baseball and softball f:eld used by the City. This amounts to about 22 fields every year. Most renovation is directed towards eliminating a "tip" mused by infield material pushed to the edge of the grass. If left long enough, this lip can cause the ball to bounce up into the face of the player. 'There are many causes of this lip to form including improper dragging of the fields and just normal play. On the weekends, the fields are often prepared an excessive number of times. Also by allotting too little time, theineld material is often thrown into the grass by dragging at too high rate of speed. To remove this lip, the sod adjacent to the infield is lifted, the extra material removed and the sod replaced. Last year the Maintenance Division had five seasonal employees spend three months at this task. While this level of service is excellent, it is quite costly. Part of the problem can be alleviated by allotting more time to drag afield and dragging less times. To help cut costs in this area, it is recommended that field renovation be spread out over a three year period. 1/711-39 JF; 2 G 1393 r 4. Change the Work Crew Format Currently the Maintenance Division assigns some personnel permanently to one facility while others work on roving crews. It is our observation that while the level of maintenance is higher where personnel is assigned to one facility, the cost is also higher. Except for the mowing crews, it is recommended that the maintenance staff be assigned to crews of two persons with each assigned one utility vehicle. Crews can be assigned to specific areas of their expertise or they can be assigned a series of parks. By combining the right personnel to a crew, considerable more work can be achieved. S. Offer Incentives for Skill Improvements It has been our observation that the reason for many practices in the Department is that "it always been done that way". 'Kris is especially true in the Maintenance Division. It is recommended that the staff be encouraged to attend special training programs and look at new ways of maintaining and mansgtng park and recreation facilities. To encourage the staff to attend and successfully complete a training program, the City should pay for the education and provide salary incentives. 6. Contract Out Some Maintenance Services It is recommended that the Maintenance Division consider contracting out some of its maintenance tasks. Some tasks such as restroom cleaning. garbage pickup and other work that is labor intensive and does not require a special skill can be completed considerably cheaper by a private contractor. Some tasks, such as mowing that requires special equipment, is often not any cheaper. Some communities have gone heavily into contract services. Some have been successful while others have not. This approach requires a very specific set of specifications and city personnel need to monitor the contractor's operation on a daily basis. 7. Park Security Some communities in Southern California and even in the Sacramento area have experienced considerable problems with gangs and other undesirables in the parks. Lodi has been fortunate in that serious problems have not yet arrived. The Parks and Recreation Department currently has unarmed security patrols. While there are often requests to place armed security personnel in parks, the City should resist this approach. This can be a high Iiability risk and should be left to the Police Department. Vlrl - 40 JAN. 2 ;3-J3 1 Because of these concerns for personal safety, parks need to be designed and maintained differently than they have in the past. Parks need to be open and visible. The use of landscape screens to divide use areas are not now recommended and buildings need to be placed so that the entrance faces a public view. These and many other design issues need to be considered when any new park in Lodi is developed. 8. RECREATION PROGRAM AND SERVICE RECONI UMENDATIONS The City currently offers a fairly extensive recreation program although the emphasis has always been in the area of organized sports. Some of the additions and changes that should be considered in the recreation program are: 1. Area of Service As stated earlier in this report, the Parks and Recreation Department serves an area much larger than the city itself. In fact nearly 30% of the users come from outside the city limits. Because of the Department's budget squeeze, it will not be able to build facilities and serve the residents who live outside the city unless some financial assistance occurs. There are two financial issues associated with the above problem. The first is that outside residents do not pay most city taxes and as a result do not pay an equitable amount of the recreation program costs. Thereggitstration fee for most programs does not cover the actual cost of the program. We second issue is the capital cost of building facilities. This cost is borne exclusively by city residents. To pay for programs and services by residents living outside the city, the following approach is recommended: 1. The County should initiate and collect impact fees for any residential development occurring outside the city limits but within the recreation service area of Lodi. This money would be used to build sports fields and indoor recreation facilities. 'Me fee would not ap I to general construction. It is assumed that all sport facilities wouTN located within ►he planning area of Lodi. 2. County residents living in the service area but outside the city Iimits should be asked to create a special recreation taxing district. This taxing district would raise revenue for the operation of sport fields, indoor facilities and recreation programs within the Lodi area. This approach places the burden on the non-resident users to tax themselves to use city facilities. If they refuse, then the city should serve its residents only. � I ISI I� IJ • l I IY 1 2. Fees and Charges Policy The City needs to continue to review its fees and charges policy. Once costs and revenue can be determined for each program, a better assessment of fees can be determined. Also the City needs to go on record as to its policy on subsidizing the various programs it offers. 3. Change to a Quarterly Attendance Report Currently the Recreation Division prepares a monthly report on the number of participants in each of its programs. This approach is time consuming and somewhat difficult. By changing to a quarterly report, a more accurate accounting can be made at much less efffon. 4. Balance the Recreation Program The recreation program is heavily oriented to organized sports. Most of the effort in past years has been to build sport fields rather than any indoor recreation facilities. While it is not to say that organized sports is very important in Lodi, more emphasis should be placed on other programs as well. The Department should consider the needs of all residents of the area. f Lodi has a unique partnership with BOBS and the Lodi Swim Club. These two private groups provide an extensive high level competitive youth sports program. e City shares in these programs by providing administrative and other costs amountin to about $175.000 annually for BOBS and $30,000 for the Swim Club. 'lite actual cost is much higher if actual facility maintenance was added in. It is our opinion that this amount of subsidy to a competitive program is excessive. In the short term, the City should reduce this subsidy by half but in the long run, these twoprivate groups should independently run their own program and the City provide field maintenance. The private groups should do their own field preparation for games. For the Swim Club the City should make its own outdoor pool available to them but not pay for rental of the school pool. Vlll - 42 �� JAN- 2 G 1943 r A implemented. Placing a recreation center in this location would require a modification to the master plan. With this in mind, it is recommended that Hutchins Street Square not be considered as the site for the proposed indoor recreation center. Page VIII -34 - - Remove third paragraph that starts with "Another problem with this site ....... Replace with the following: "Because of the anticipated high cost to remodel, it is recommended that the portion of the building now being used for administrative purposes be removed to make way for a new recreation structure. The existing classroom section would remain. A sketch of how this complex might be developed is shown on the next page." 6. Page VIII -42 Review of the CiN's Role in the Pr;twre Sans Ew=z Remove second paragraph that starts out with "in the short term...." and replace with the following: "Because this is a budget vs. service issue, it is recommended that the City review this subsidy issue each year at budget time." 7. Page VII -I Neighborhood Parks Add to the third paragraph; sixth line and just w fare the sentence that starts out "If possible...." "All new restrooms should conform to ADA standards_" r PYR' 6. Cultural Arts When Hutchins Street Square was created, the understanding was that this organization would offer a complete community arts program. Prior to this, cultural aro programs were offered by the Parks and Recreation Department. Unfortunately, Hutchins Street Square is not meeting the needs of all age groups and interests. Many of the cultural arts programs. especially those related to instruction, education and general appreciation classes, are not being offered. Without a community arts plan, the intent and goals of this program are unclear. The City needs to decide how all of the cultural arts needs in the community will be met. This could be achieved by one city department or continue as it has in the past. However. the most important task at hand is for t:ie two departments to meet and decide how and who will provide all of the cultural arts needs in the communidy. 7. Additional Aquatic Programs and Facilities Currently there are two outdoor pools at Blakely Park, one each at the two high schools and an indoor pool at Hutchins Street Square. Outdoor swimming also occurs at Ledi Lake Park. A majority of pool use at the Blakely Park and Tokay High School is for a competitive program sponsored by the Lodi Swim Clt.h. While it is true that there is not an outdoor swimming pool on the west side of Lodi, there are many opportunities to swim in the community. Adding another pool to this area would be a nice feature but would be very costly to build and maintain. In light of a:? the other recreation facilities that are needed in Lodi, another swimming pool seems tike a luxury. & Additional Recreation Programs While the tack of facilities restricts the addition of some programs, there are options and approaches that should be considered. It is important to note that expanding the recreation program does not necessarily mean increasing the operating budet. In most cases, registration fees will pay for all of the program costs- Some of the new programs the City should consider are: Provide a day care program for school-age children for the time immediately before and after school. Some of this service is offered as an after school program during the summer only. 11711-43 JAN. 2 C 7993 �, ct MGWIZ1=1 r� 191T, o Offer an iidoor playground program utilizing the gymnasium floor at the Grape Festival grounds. The portable gym is not used in the morning hours and could be available for other activities. This program is a parent supervised non -structured activity. Essentially, the city would provide the space and some play equipment. Parents would pay a fee (approximately S2) to use the facilities. This program can be quite successful during the winter months. o Provide speciality cultural arts programs in the area of instruction, general appreciation and education. o Develop an outdoor education and interpretation program. Currently, a very limited program is offered in the summer months at the Discovery Center at Lodi Lake Park. This program should be expanded to include tours and education as well. o Offer a very limited senior program oriented to outdoor health and fitness programs. o Develop a teen program for non -structured activities and counseling. o Offer education and technical training programs. This program is sometimes offered by the Lodi Unified School District, but its results have not been consistent. o Expand the number of special events. Special events can reach a large portion of the community at relatively little cost. It is also an opportunity for the Parks and Recreation Department to expand its visibility in the community. 9. MEETING ADA REQUIREMENTS In 1990, Congress passed the Americans with Disabilities Act (ADA), which is the most recent in a series of laws relating to handicap access. The intent of this law was to strengthen the accessibility requirements for all facilities used by the public. As it relates to park and recreation facilities, the law is intended to insure that a person with a disability has the same opportunity to achieve their recreation goals as those without a disability. Essential to the ADA is the belief that services, programs and facilities shall be provided in the most integrated setting possible. A public agency is not obligated to guarantee participation but to only provide the opportunity. It. addition, structural changes are not necessarily required if other methods will result in equal access. X711- 44 c (; X533 it C,p, of Lodi Park and Rrcnadon Plan ft - The definition of disability varies widely and includes a variety of impairments and limitations. This includes people with mobility impairments, visual limitations, hearing impairments, mental retardation, learning impairments and emotional disabilities. In addiuon, it includes elderly citizens as well as people with temporary disabilities, such as a broken atm or leg. It is estimated that 57% of the population has some sort of disability or physical limitation. Meeting ADA Requirements for Existing Facilities The approach to meeting accessibility re uirements for existing park and recreational facilities is based on the significance and/or relative level of development of the site. The more significant and intensively used a recreation area becomes, the greater the accessibility must become. Recreation areas that are highly developed such as neighborhood parks, community parks or special itse areas require a high level of accessibility. These types of recreation areas should be accessible to people with all types of disabilities. In contrast, very passive areas, such as natural open space that has little development and seldom used, requires less accessibility. Determining the level of access is shown by the figure on the next page. High Level of Development Medium Low Significance of Site/Feature High Medium Low Where evaluation of existing facilities becomes difficult is when an accommodation would result in a substantial economic burden or would require a major change to the nature of service. Under these conditions, a park and recreation agency may refuse to make the accommodations. However, determining a substantial economic burden is difficult. Factors that should be considered include: the cost of change as it relates to the overall operating budget of the agency, the actual cost of the change, the number of individuals who would benefit and the availability of existing funds within the current operating budget. A majority of the parks in Lodi will require significant modifications to comply with the new ADA requirements because the parks are highly developed and extensively used. Vlll - ;S JAN. 2 1 1293 1 r .' '.i � • 7! 1 rt j { r1{{ • � r itteeting ADA Requirements for New Facilities Meeting ADA requirements for new development is easier and slightly different. The development of new parks and recreation facilities allows a greater flexibility in terms of design opportunities for disabled. Because the intent of ADA is toprovide a disabled person with the opportunity to experience a full range of recreational opportunities, new park and recreation facilities should be designed to provide expenences for all ability levels. Individuals with disabilities who enjoy a challenge should be accommodated as well as those who prefer easier outdoor recreation experiences. Ideally, individual sites should provide a full range of opportunities for those disabilities. However, due to size and. physical characteristics of some sites, offering a variety of ability levels is not always possible. Due to their size, larger sites often have a greater opportunity for accommodating varying levels of development and as a result may require greater accessibility. In general, recreational facilities should provide the highest practical level of access to people with disabilities. Keep in mind, however, that access to facilities may be limited due to physical features of the site. Accessibility Requirements The following is the basic accessibility requirements as identified by the Uniform Federal Accessibility Standards. These standards should be modified according to the q level of accessibility required of the site. 1. Parking/Access Routes o One designated handicapped space per 25 total spaces. o Eight wide parking space with T wide access aisle for cars and 8! access aisle for vans. 0 50% of handicap spaces for cars and 50% spaces for vans. 2. Pathways/Trails/Ramps o A handicap accessible pathway must be provided to all features of the park. o Ramp required it slope is greater than 1:20 (556). o Maximum slope on ramp is 1:16 (6.2556). o Ramp landings 5 feet by 5 feet for every 30 inch rise. o Ramp width is 3 feet minimum. o Two inch high curbs are required along edge of ramp. o Ramps must have a hard non -site surface. o Handrails are required on ramps and trails with steep cross slopes. o Pathways and trail grades should not exceed 1:20 (556). o Width of pathwa;•s and trails for one-way access is 4 feet and for two-way is 5 feet o Tactile warnings should be provided along surfaces of potentially dangerous areas 3. Fishing Facilities o The connection between the fishing pad and pathway should be hard surfaced. o A curb and/or railing should be provided at water's edge. o Two accessible fishing stations are required for each accessible parking space. o Each fishing station should consist of 4 linear feet of fishing area on a dock cr S linear feet of fishing area on shore pads. o Shade and shelter should be provided for each station. 1,711-46 �"'t 2 0 i393 1 n of Lodi Park and Rarration Pfan t[anrnt�dp�{Znj 4. Boating Facilities o Docks, piers and gangways must meet accessible pathway and ramp requirements. o Curbs and/or railings are required. 5. Restrooms o Connection between restrooms and pathway should be hard surfaced. o Facilities such as toilets, stalls and sinks should be designed to meet accessible requirements. & Playgrounds o Connection between playground and parking should be hard surfaced and meet required design standards. o Entrance to the playground should be appropriately signed. o Pathway from the entrance of the playground to the primary play areas shall be fully accessible. o At least 30% of the play equipment shall be accessible and easily reached from the playground path of travel. o The playground equipment should encourage interaction between children with and without disabilities. o The sensation of activity (such as swinging, spinning etc.) shall be equally available to those with disabilities. o Surface material beneath the play equipment should be firm and levet to permit ^�v unassisted travel by a parson in a wheelchair. .i 7. Picnic Areas o Locate on level grade. o Pad beneath the picnic pad should be hard surfaced. o Connection between picnic pad and pathway should be hard surfaced o Facilities such as tables, benches and grit should be designed to meet accessible requirements. 8. Beach/Waterfront o Some portion of the beach must be firm to the water's edge. o Access into the water must be firm and safe. 9. Information/Signage o Site information related to accessblity should be made available in public documents. o If the park has an entrance that is not accessible, then a sign must be provided indicating where an accessible entrance is located. o Site signage is required that designates if the park is accessible for those with disablitkm 10. Miscellaneous Facilities o Conveniences such as drinking fountains must be located along a walkway and accessible to the disabled. V711- 47 r SECTION IX ACTION PLAN Jars. 2 �- :993 ro"o ai SECTION IX ACTION PLAN INTRODUCTION Recommendations for park sites, trails, open space and other facilities are identified in Section VII of this report. Resources to develop these improvements are identified in this section and will come from many sources. Some of these funding sources are new to the City whereas others have been utilized in the past. The intent of this section of the plan is to identsa six year strategy for funding park and facility improvements. This strategy identi tes when a certain action should occur and the source of funding. The summary of this planning process is shown in the six year capital improvement plan identified in Table 34 listed on page IX -b. CRITERIA FOR PRIORITIZING PROJECTS The following criteria are recommended for prioritizing project in the capital improvement plan. The listing of criteria are not in any pnonty. o The acquisition of park property should occur ahead of development and have the highest priority. Park development will occur as grants or development impact fees become available. o The right of public access to the Mokelumne River should have a high priority. o Trail development should be an on-going process. o The development of sports fields should have a medium priority because facilities already exist o The development of a recreation center should have a high priority because location of a site needs to be determined now. This is especially true if the Needham School site is selected. o The acquisition of park property at Lincoln School should have a very high priority because of impending decisions regarding this site by the school district. o The further development of Lodi Lake Park should have a high priority because of the city has received a grant for boat ramp improvements. A new master plan needs to be developed immediately. o Further exploration of the feasibility of developing a golf course should have a medium priority. JAN. 2 0 1993 r � ♦ 1I � 11 !J I V �J FUNDING SOURCES 1. Utility Tax This tax could have raise several million dollars annually. Some of this money could have been targeted for park and facility improvements. The tax can be imposed on electrical, water, telephone, gas and cable TV service. State enabling legislation permits a maximum rate of 7%. 2. Park -in -Lieu Fees The intent of this concept is to acquire or set aside park land at the time of subdivision approval. The subdivider may pay a fee based on the number of housing units proposed or dedicate land of equal value. All money collected must be spent within a benefit area of the project. The City already has this program in place. 3. Park Development Fees The focus of Ttte Park Development Fee is to provide money for the development of park sites. These fees can be used city-wide and can supplement the to -lieu fee. The Park Development Fee cannot be used for maintenance or recreation programs. They are paid by the homeowner at the time of purchase. The City already has this program in place. 4. Real Estate Transfer Tax This is a new type of tax imposed when real estate is bought or sold. It can be imposed on certain types of transactions or for all sales. The money collected can be used for recreation projects as well as for other types of city improvements. S. General Obligation Bond These are voter approved bonds with the assessment placed on r property. Passage requires a 66 2/3rds majority approval by the voters. In California, this is a very difficult type of measure to pass. 6. Landscape and Lighting Act This funding mechanism allows the City to assess housing units or land parcels on an even -value basis regardless of the assessed valuation. The assessment money can be used for park land acquisition, development and/or maintenance. The City can choose to use the revenue on a gay -as - you -go basis or can sell bonds in order to receive a lump sum amount. The IX - 2 ...:�. 2 0 1993 r QU of Lodi Park and Rmrradon Plan ' Acdort Plan bonds are then paid back from the annual revenue generated from the assessment. This act has become very popular in recent years. It does not require voter approval unless 50% of the affected residents oppose the assessment. 7. joint Public/Private Partnership This concept is relatively new to park and recreation agencies. The basic approach is for a public agency to enter into a working agreement with a private corporation to help fund. build and/or operate a public facility. Generally, the three primary incentives that a public agency can offer is free land to place a facility (usually a park or other piece of public land), certain tax advantages and access to the facility. While the public agency may have to give up certain responsibilities or control, it is one way of obtaining public facilities at a lower cost. S. Certificates of Participation This is a lease -purchase approach in which the City sells Certificates of Participations IPCOVs) to a lending institution. The City then pays the loan Off from revenue produced by the facility or from its general operatingg budget. The lending institution holds title to the property until the COP's are repaid. 'this procedure does not require a vote of the public. 9. Revenue Bonds This concept is somewhat similar to Certificates of Participation except it requires voter approval and as a result the interest costs are less. Revenue from the operation of the facility is used to pay for capital cost and debt service. 10. Land and Water Conservation Fund This is a federal grant program for the acquisition and development of parks and open space. At one time this was asignificant funding source but over the years the federal goverrunent has found ways to divert the money to other programs. It requires a 50% local match. 11. Roberti/Zberg/Harris Urban Open Space and Recreation Grant Program This is a state funded program with sources coming from vehicle license registration, cigarette tax and other sources. About 83% of the allocated amount is distributed to public agencies on a per capita basis and 17% is distributed in a statewide competition. This program requires a 30% local match and may only be used for acquisition and development. lX-3 .:AIV. 2 ^ '»a C& of Lodi Park and Fecrration Plan Diction Plan 12. Special Legislative Appropriations These are special approppriations created during the state budgetin& process. They are based on the ability of local legislators to influence spending for projects in their community. Based on the current financial condition of the state, it is doubtful if this program will be popular for the next several years. 13. Private Grants and Foundations Private grants and foundations provide money for a wide range of Projects. T'tey are sometimes difficult to find and equally difficult to secure because of the open competition. They usually fund unique projects or ones of extreme need. 14. HUD Grants Grants form the Federal Department Of Housing and Urban Development for a wide variety of projects. Most are distributed in the lower income areas of the community. Grants can be.up to a 100%. Generally, areas east of the railroad tracks are eligible for this program. Hale Park improvements were funded by this program. 15. Transfer of Development Rights A process wherein the development rights of a specific parcel of desired open space land is transferred to a second parcel of land more suitable for development. The second parcel is then permitted a higher level of development. If the two parcels are owned by two different land owners the increased value of the second parcel is given to the owner of the first parcel. 16. Urban Forestry Grants There are two funding grant programs in the area of urban forestry. The first is funded by the U.S. Small Business Administration and provides grants to purchase and plant trees. Urban street tree planting programs are sometimes funded by this method. 17. Intermodal Surface Transportation Efficiency Act (ISTEA) California could receive more than 5200 million over a six year period for transportation enhancement activities and facilities. Some of the eligible projects inefude trail systems for pedestrians and bicycles, acquisition of scenic easements, landscape and other scenic beautification and mitigation of water pollution due to highway runoff. This program is administered by IX -4 JAM. 2 0 1993 1 7 City of Lodi Park and Rccroadon Plan Action Plan 18. Urban Forestry Grants There are two funding grant programs in the area of urban forestry. The first is funded by the U.S. Small Business Administration and provides grants to purchase and plant trees. Urban street tree planting programs are sometimes funded by this method. 19. Intermodal Surface Transportation Efficiency Act (ISTEA) California could receive more than S200 million over a six year period for transportation enhancement activities and facilities. Some of the eligible projects include trail systems for pedestrians and bicycles, acquisition of scenic easements, landscape and other scenic beautification and mitigation of water pollution due to highway runoff. This program administered by the California Department of Transportation (CALTRANS). Currently. this agency is preparing guidelines for administering the program. While no rules have been set, it is expected that these grants will require a local match of 15-20%. LC - 5 JAN. 2 0 093 2. South Side Bypass Trail 3.0 Mites This trail would begin at DeBenedetti Park and travel south to the south side of Harney Lane. Since this road is not developed on the south side. the opportunity exists to separate the trail from the roadway. 3. Miscellaneous Off -Street Trails (Continue with current text] JIM MWIME Move Scenic Overlook from Priority No. 10 to No. 15. 4. Page VIII -32 Remove Item No. 7 on Page Vlll-43 regarding Additional Aquatic Programs and Facilities: Add a nev. section beginning at the top of page Vill-32 with: Indoor Swimming Pool Currently there is only one public indoor swimming pool in Lodi. It is located at Hutchins Street Square and is used primarily for adults and seniots. Tlie two outdoor swimming pools located at the two high schools are used by the Lodi Swim Club but because of modified year-round school. access to these two pools for training is becoming difficult. According to the Recreation Needs Assessment (Page V-42), there is enough demand for another indoor swimming pool in Lodi. It is recommended that an ell -shaped indoor swimming pool be considered in the future. The suggested location is the proposed Cochran Park. With the potential that the net operating cost of this type of facility could exceed 550,000-540,000 annually, it is important that it not be designed and programmed for predominant competitive use. Pools that are the most successful financially are those that are multi -use in nature and attract a large segment of the adult population. 5. Page V!11-32 Indoor Recreation Center Remove third paragraph that starts out 'Two alternative locations.... " Remove all of Page VIII -33 Replace with the following: Two alternative locations for an indoor recreation center were studied. The first option was to locate the proposed facility at Hutchins Street Square. From an operation and management point of view, this option had many positive features. At the same time, a master plan for exclusive senior and cultural arts activities has been developed for this site and is being I,pR. 9 mac' �1_ r C& Qf Lodi Park and Recreation Plan Action Plan PROJECT PRIORITIES Listed below are the projects described in the plan with the highest priority. While these projects should be funded in sequence, thepriorities can change as land and/or funding becomes available. This list should be reviewed and updated each year. Table 34 Priority of Major Capital Projects Parks, Recreation and Open Space Plan Funding Priority Proiecl Cost Improvements Source • 1 Lodi Lake Park - Phase t S338.700 Earth Berm, twat ramp 2 Lodi Lake Access 58,000 New access to west side S 3 Lincoln School Acquisition - Acquisition 16 4 OeBenedetti Park Acquisition 1,568,000 Acquisition 2.3 S Pixley Park Acquisition 280,000 Acquisition 2.3 6 Indoor Rec Center Study so,000 Feasibility Study 6 7 Lodi Loop Trail - Phase 1 94,900 Lodi Lake - Westgate Park 19 a Mokelumne River Access - Public access to north side 9 DeBenedeni Park - Phase 1 3,500,000 4 fields i support facilities 43 X10 Scenic Overlook 258,800 Development 5 //1 t 1 Lodi Loop Trail - Phase 2 238,000 Westgate P to Deeenedetti P. 19 12 Lodi take Park - phase 2 1,121.000 Development of west side 2.3 13 Miilswood Park Acquisition Joint agreement to develop 2,3 14 Lincoln School Park 230.000 Development 16 15 Indoor Recreation Center 4.500.000 Developmem 1, 2.3 16 Tokay Street Bicycle Path 20,000 L Sar- Road to Highway 99 119 17 Eastside Park Acquisition 690,000 Acquisition 2, 3 18 Lodi Lake Park - Phase 3 64,000 Entrance; parking S 19 Emerson Park 350.700 Rehabilitation 12. 15.20 • Refer to three previous pages OPERATIONAL IMPACTS As the projects shown in Table 34 above are developed, the City can expect an increase in operational costs related to park maintenance and staff administration. Shown on _ Table 35 on the next page are the expected operational costs as the projects come on line 1X - 6 J"41N. 2 0 1993 Cim of Lodi Park and Recreation Plan Action Man Table 35 Added Maintenance and Operational Costs Park. Recreation and Open Space Plan Added Maint. Accumulative Proiect & Operational Cot Costs Lodi take Park • Phase t - - LodiLake Access - - Lincoln School Acquisition - - DeBenedetti Park Acquisition Pixley Park Acquisition - - Indoor Ree Center Study - Lodi Loop Trail • Phase 1 5,300 5,300 Mokelumne River Access - DeBenedettl Park - Phase 1 160,000 165.300 Scenic Overtook 24,900 190,200 Lodi Loop Trait . Phase 2 16,400 206,600 Lodi Lake Park -phase 2 82,550 289,150 Millswood Park Acquisition - - Lincoln School Park 16,600 305,750 Indoor Recreation Center 150,000 455,750 Tokay Street Bicycle Path - - Eastside Park Acquisition - - Lodi take Park - Phase 3 - Emerson Park - - FUNDING RECOMMENDATIONS FOR PARK MAiNTBNA4NCE AND OPERATIONS The City needs to be aware that as more park and recreation facilities are made available, a corresponding increase in maintenance and operational costs will occur. It should not expect to absorb these added costs by decreasing the current level of maintenance. 'Mere are, however, several funding alternatives available for both short term and Ion g term financing. One o; the short term approaches is a one year serial levy. This would need to be approved by the voters but is sometimes used when a critical situation occurs. A more equitable and feasible solution is to develop a Landscape and Lighting District. This is discussed on page IX -3. l.Y-7 2--)993 ,^ APPENDIX T ANALYSIS OF CITY RECREATION AREAS AND FACILITIES AMERICAN LEGION PARK 5.6 Acres I This 5.6 acre park is located at the corner of Hutchins Street and Vine Street and is bordered by two streets and residential housing on the other. The primary access to the site is off Vine Street. Presently, there is no off-street parking associated with the park. The site is generally level with large trees scattered throughout the site, particularly in the picnic area. The park contains four lighted tennis courts, a children's playground, an open lawn area, a small restroom/recreation center called the Lee Jones Recreation Building. Paved pathways connect the various activity spaces together. There is some opportunity to add activity spaces but would require the consolidation or moving of the playground. Before this is done, one needs to evaluate the need for more facilities against the potential of overcrowding the park. The irrigation system also needs upr&radin$ because of inadequate coverage and lack of water pressure. Aside from the irrigation system, the overall condition of the park is quite good. ARMORY PARK 3.2 Acres This 3.2 acre park is located off Stockton Street and Lawrence Avenue, just north of the Armory Building. It is primanly a softball field and nothing else. Currently, there is no off-street parking to the park although there is ample on -street parking. However, some parking does occur between the outfield fence and the street. Courageous players who park here risk the chance of a home run damaging the car. Facilities at this site include a lighted softball field, a small restroom building and a concession stand. In the southwest corner of the site the Police Department has a dog training area. Nothing of permanent nature is located here and the facilities could be moved if needed. The softball field is not of regulation length and requires an exceptionally high outfield fence and special playing rules. There has been some discussion about constructing a new press box behind home plate. If this occurs, space will be allocated for a person who manages the night time sport program. In addition to the press box, there is a need to upgrade the electrical system. For the mostpart, this site is too small for an adult softball Geld. Some additional outfield length could be acTjired by orienting the field to the northwest. However, this is not the best field orientation and it may be cheaper in the long run to make it into a youth baseball field. r CRY of Lodi Park and Recrfarion Plon _ perndiz BECKNMV PARK 16.6 Acres This 16.6 acre park is located at the corner of Century Boulevard and Ham Lane, near Tokay High School. The site is bordered by streets on three sides and the Woodbridge Irrigation Canal on the other. At the present time, there is no off-street parking. A primary function of this site is to detain storm water during heavy rains. The park consists of two primary areas: the 15.8 acre retention basin and the 0.8 acre upland park area. The detention basin contains three soccer fields and two practice ballfields. I lie ballfields are used primarily for T•ball. The entire retention area is completely fenced to keep the public out during times of heavy rains. The upland park area is located around the edge of the basin and contains a children's playground, several exercise stations, a restroom building and a small picnic area. Inadequate irrigation coverage and poor water pressure Ieaves dry turf areas during the summer. Aside from the irrigation system, the park is in good condition. CANDY CANE PARK 2 Acres This small park is located on Holly Drive between Lake Street and Gerard Drive. It backs up to two homes and is less than 100 feet deep. This park was recently upgraded and includes a small grass area and a children's playground. The site is too small for any additional recreation facilities. The lack of an automatic irrigation system will require hand watering. Overall, the site is in very good condition. CENTURY PARK 2.5 Acres This 2.5 park site is located at the eastern end of Century Drive, just west of the Central Pacific Railroad right-of-way. This site is actually an undeveloped street right-of-way that will eventually be extended across the railroad tracks. 'Ilse site is flat with no trees. Facilities at the site include a children's pla, ound, a basketball court, a volleyball court and a Iarge open grass area. Overall, the park is in poor condition and due to its temporary nature has not been adequately developed. While there is opportunity to add other facilities, its temporary nature precludes the desire to spend the money. Perhaps the best idea is to remove all of the existing facilities and convert the site into a soccer field. Once the extension of Century Boulevard is completed, a new park site will be needed to serve the residents of the area. A 2 7 Citi of Lodi Part and Recreation Pion Antxndir ED DEBENEDETII PARK 51.0 Acres This 51.0 acre undeveloped park site is located on the east side of Lower Sacramento Road, half way between Kettleman Lane and Harney Lane. At the present time this site is being considered for the development of a golf course. EMERSON PARK 2.0 Acres This park is located on the corner of Elm Street and Hutchins Street. The site is surrounded by streets on three sides and residential housing on the other. The main access to the site is off Hutchins Street. No off-street parxing is provided although the three streets offer adequate parking. Recently this park underwent some improvements including two new playground areas and a group picnic area. The western or active portion of the site contains a youth baseball field. The eastern half of the site is designed for more passive activities and includes two playgrounds, a restroom, a group picruc area, two horseshoe pits and a paved pathway. The overall condition of the site is in good condition except for some dry turf areas caused by inadequate coverage of the irrigation system. 'mere is very little opportunity to add facilities to the site. ENGLISH OAKS COMMONS PARK 3.7 Acres This 3.7 acre site is a small neighborhood park located in the center of a residential neighborhood. The site is essentially a common area between two residential neighborhoods. Facilities at the site include a children's playground, an open lawn area and a lighted pathway. Overall, the facilities at the site are in good condition except for the turf. The lack of adequate water coverage leaves some dry turf ares. Some additional facilities could be added to the site but it may make the park too cluttered. GRAPE BOWL 15.0 Acres This 15.0 acre site is essentially a football stadium with earth mounded on the sides to create seating areas. "Ilse playing surface which is at grade with surrounding area is about 30 feet below the top of the bowl. Along each side of the stadium is a restroom/concession building. Access to the site is from Stockton Street on the west or Lawrence Street on the east. Off-street parking is located at the north and east sides of the stadium. At the east end of the stadium is an old building used as dressing rooms. Although this facility is primarily a football stadium, two small softball diamonds are created for summer use. The stadium itself is completely fenced to control the crowds. The outer slopes of the stadium are heavily planted with trees and large shrubs to help conceal the complex A-3 &I my of Lodi Park and Recrrad&t Plan Anntndix The complex needs some upgrading of the electrical system. During peak usage, there is insufficient power to operate the facilities in the concession buildings. HALE PARK 2.6 Acres This 2.6 acre park site is located on Stockton Street directly across from the Park and Recreation Department offices. The site is bordered on all four sides by streets. Currently the park is undergoing major rehabilitation. Essentially the only two features to remain will be the trees, two tennis courts and the parking lot. Planned improvements to the site include a children's playground area, a picnic area, small recreation building, a restroom facility, a lighted basketball court and two horseshoe pits. HENRY GLAVES PARK 12.6 Acres This 12.6 acre park is located off Oxford Way and is bordered by two streets, a church and residentiar home. Currently, no off-street parking is provided. 'This site is another retention basin with about 9.6 acres of the site serviaa& this purpose. Within this basin are two soccer fields. As with the other similar sites. it is fenced for safety. The upland portion of the park site contains about three acre, .;f'.^nd and consists of a children's playground, several exercise stations, a restroom buiiding and a small picnic area. The irrigation system within this park is also inadequate leaving dry turf areas. Aside from the irrigation system, the site. appear to be in good condition. None of the facilities on the site are accessible to those with disabilities. Some additional facilities could be added to this site especially the area immediately behind the restroom building. HUTCHLNS STREET SQUARE . 10.0 Acres Hutchins Street Square is the site of an old high school building that has been rehabilitated for senior and cultural arts activities. This 10.0 acre site is located on Hutchins Street but access is from Oak Street. The site is bordered on all four sides by streets. This is one of the few recreation areas in the city that provides adequate off- street parking. This site is actually not operated by the Parks and Recreation Department but managed by another city agency. The Parks and Recreation Department does operate one of the buildings as a day care center. Facilities on the site include administrative offices, meeting/work space, an art gallery, a very nice multi -use meeting room, an indoor swimming pool, a multi -use gymnasium and a senior activities center. Outdoors, a large open grass area is used for soccer and volleyball. A - t r C& 9L Lodi Perk and Rccrradon Plan .iorundir The rehabilitation effort of the old school building is a credit to the city. Currently a fund raising effort is in the planning stage to raise money to complete the restoration of the 900 seat performing arts facility. JOHN BLAKELY PARK 9.0 Acres This 9.0 acre park is located on Stockton Street and is also bordered by streets on all four sides. The main access to the site is off Poplar Street. Facilities on the site include two outdoor swimming pools, a children's playground. an open Iawn area, a restroom building, a group picnic area, two youth baseball fields and a basketball court. Paved pathways connect the various activity spaces. Overall, the site is in moderate condition. One. of the major problems is associated with the irrigation system. Dry turf areas are quite pre,,alent. This park receives an extreme amount of use. KOFU PARK 10.0 Acres This 10.0 acre park is located off Ham Lane and is bordered by streets on two sides, the Municipal Services Center on the third and the Woodbridge Irrigation Canal on the fourth. Off-street parking is quite limited in the park. This park also serves as a drainage retention basin. However, this site is substantially more developed for recreational purposes than some of the other retention basin sites. The basin itself consists of approximately nine acres of land and contains two youth baseball fields, a soccer field and a playground area. This area is completely fenced for safety. The upper portion of this site contains the parking area, five lighted tennis courts and a restroom/concession building. LODI LAKE NATURE AREA 101.0 Acres This site is the most heavily used park in the city's park system. It is located adjacent to the MokeIurnne River and has direct boating access from the River to the Lake. The park site is essentially twa distinct parts• the lake and its surrounding use areas and a natural open space area Iocated along the neer. 'Tills open space which contains about 58 acres of land is essentially the only undeveloped open space in Lodi. The river, which borders the Park for approximately feet allows power boating. The boats not only cause considerable noise Ina rather pristine setting but the wake from the boats is creating erosion along the bank. Activities in the park include non -powered boating, swimming, fishing and picnicking. Three large picnic shelters can be reserved for group picnics. A bathhouse and formal swimming beach is found on the south side cf the lake. On the east side of the park is located the natural open space. Within this area are paved and non paved trails. &I r - Qv of Lodf Park and Recreation Plan dgaodir r� Also included on the Lake is a boat ramp. Power boats can use the fake as access to the River. A gate across the entrance to the River controls boating access. The lake level is controlled by the Mokelumne River. The level of the river itself is controlled by a dam. Without the dam the River would be too tow to allow power boating. There has been a proposal to build a earthen dam to physically separate the lake from the river. This would make the lake more independent of the river. Approximately 13 acres located on the west side of the lake is currently undeveloped. Several proposals have been made for its use but the primary problem with its location is lack of access. If a secondary access could be developed, it would relieve a traffic problem along the north side of the take. One of the major Problems with this park site deals with the conflicting recreation uses. The purpose of this park is to provide a quiet setting for passive recreation not found in other parks in the Lodi system. Tice natural open space area preserve various forms of wildlife and plant materials in their natural setting. Conflicting with this setting are the sounds and activities of motorized boats and jet skis. One of the greatest needs in this park is an automatic irrigation system. LAWRENCE PARK 6.7 Acres This 6.7 acre site is located, ji,st west of the Grape Festival Grounds behind the fence of Zupo Field. The park is bordered by streets on three sides and Zupo Field on the other. The main access to the site is off Lockeford Street. Facilities on the site include a children's playground, restroom, group picnic area, off - leash dog training area and open lawn area. Large trees make a pristine setting for this park. MAPLE SQUARE . .6 Acres This small undeveloped park site is located off Lodi Avenue adjacent to the Southern Pacific Railroad. This site was at one time an old fire station While the building remains, it is unused. PIXLEY PARK .17.0 Acres "This 17.0 acre undeveloped park is Iocated on the east side of town off Beckman Road. Currently the only recreation facility on this site is a paved model airplane airstrip. A major portion of the site will be used as a storm water retention basin. Although a final plan has not been developed for the park, facilities being considered include two softball fields, a soccer field, a restroom building, a small recreation building, a children's playground, an off-street parking area and a picnic area. A-6 low City QLodi Park and Rccrearion Plan A=ndk SAIMIJEL SALAS PARK 21.0 Acres This park is located off Stockton Street and is bordered by streets on two sides the Southern Pacific Railroad right-of-way on the third and industry on the fourth. A 16 - acre storm water retention basin makes up a significant part of 0 -is park area. Within the retention basin is a baseball field, three softball fields and two soccer fields. This area is completely fenced. The upland portion of the park site which contains about five acres of land, has a restroom building, a shelter building, a children's playground, three horseshoe pits and a large parking lot. Being a rather new park site, it is in good condition. The exception is the playground equipment which needs some replacement. There is some opportunity for expansion of the park. A acre area north of the site is vacant and is part of the Century Drive extension. T -c-5-50 be used for park purposes now but a portion of it will eventually be used for a street right-of-way. SOFTBALL COMPLEX 7.6 Acres This park is used exclusively for softball play. Access to the site is from Stockton Street. Facilities at the site include two softball fields. a restroom building, a concession building and a large paved parking lot. Overall the site is in good condition. However, the Fields are shorter than regulation length thereby restricting their use to coed and woman's fast pitch play. The outfield fences could be extended to meet minimum standards but would eliminate about 18 parking spaces and require moving the light poles. TONY ZUPO FIELD 33 Acres Zupo Field is the City's premier baseball field used for semi -pro ball as well as general recreation use. Facilities on the site include a baseball stadium, a concession budding, a restroom facility and a batting cage. An old unused restroom building still remains on the site. Overall the site is in reasonably good condition. There is some to upgrade the electrical system and the outfield fence needs to be replaced. Tile stadium will not meet the minimum handicap access standards. A- -T Cia of Lodi Park and Recr-ation Plan Anrundir VAN BUSKIRK PARK 1.0 Acres This small park is located at the corner of Pleasant Avenue and Daisy Street. The park is a stud+ of contradictory uses. This consists of an open lawn area and an extensive children s playground. At one time, this site contained a youth baseball field. However. because of the limited size of the site and close proximity of the adjacent land uses, the baseball field was remove in June of 1992. VINEWOOD PARK 12.0 Anes This park site contains a nine acre storm water retention basin and is located off Tokay Street. The site is bordered by streets on two sides, Vinewood Elementary School on the third and housing on the fourth. Currently, there is no off-street parking is available at this site. Within the retention basin are located a baseball field, a softball field and three soccer fields. The entire basin is fenced. 'Ile surroundin& upland area consisting of three acres of land contains a restroom/concession building and an off -leash dog training area. The only problem associated with the site is the condition of the restroom building and the irrigation system. The restrooms are old and need substantial upgrading. The irrigation system is not adequately covering the turf areas. There is some opportunity for the addition of facilities in this park. The area south of the baseball bailfield is available. It may also be possible to use some of the school grounds for additional facilities. I WESTGATE PARK 6.0 Acres I This park site is essentially a storm water retention area. It is now an open grass area with trees planted round the upland perimeter of the site. Once the neighborhood to the south is developed, the other half of the detention basin will be developed. like the other detention basins, only a limited amount of upland area will be available for recreation use. At the present, there are no noticeable problems with site. It is important that once the additional Iand is acquired and developed, that the facilities be designed to accommodate those with disabilities. A - S It Table A•1 Pixley Park Sports Complex Projected Annual Operating Cost Salaries & Wages $104,527 See Table A-2 Cost of Goods Sold $50,000 Assume 50% of gross receipts Administrative Costs/Supplles $15,000 Utilities $25,330 $18,000 annually for electricity; $50/mo. for sewer; $5,000 annually for water; $40 mo. for garbage; $800 annually for gas; $450 annually for telephone. Insurance Assumes City's blanket policy will cover the Sports Complex Equipment Maintenance/Repair $5,500 Umpires (League play only) $21,000 Softball: 5 fields x 3 games/night x 5 nights x 14 weeks = 1,050 games x $30/game = $31,500. Awards $3.500 Awards for league play only General Park Maint. Supplies $18,000 Fertilizer. restroom supplies etc. TOTAL: 5242,857 _ `"n Table A-2 Labor Requirements General Park Maintenance 1 Full time position C Personnel Total Hourly Annual Maintenance/Oaerstor Task Tyne Hours (late Labor Cost General Tasks 1 Seasonal (weekends) B 192 7.15 1,373 8 hours per weekend (24 weekends) General Park Mowing Gang Mowing (12') A 165 $21.50 $3,548 35 times @ 6 hrs. as. 72- Mower A 99 21.50 2,129 35 times @ 4 hrs. ea. Trim Mowing 8 66 7.15 472 35 times @ 3 hrs. as. Mowing Play Fields (2nd time) A 66 21.60 1,419 35 times @ 3 hrs. ea. General Park Maintenance 1 Full time position C 2,080 19.00 39,520 General maintenance 1 Seasonal (May -Oct) B 1,040 7.15 7,436 Field prep., cleanup 1 Seasonal (weekends) B 192 7.15 1,373 8 hours per weekend (24 weekends) Weekend Tournament Crew Part time - 2 people (1) D 768 7.15 5,491 Field prep., cleanup (12 weekends) Security - 2 people D 768 7.15 6,491 Security; tickets (12 weekends) Concessions (2) D 1,920 7.15 13,728 Run concessions Facility Park Supervisor E 1,040 23.00 23.920 Manages facility $104,527 Personnel Type A, 8, C Permanent Employee @ =18/hr + 38% Benefits D Part Time Seasonal Employee E Permarant Employee; Assume 50% of time will be charged to the Sports Complex and 50% to other city programs. (1) 16 weekends @ 24 hrs, each (2) 2 persons per night for 120 nights @ 4 tus.; 3 persons on I duty on weekends Q 16 weekends x 20 hrs. (8 month season) I 9