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HomeMy WebLinkAbout10/11/2005 - Regular Agenda Packet - Parks BoardTABLE 4 The quality of the city's park and recreation services is primarily determined by the magnitude of funds the city invests in them. N=534 Decrease tax support by: -20% -15% -10% -5% +5% Increases in tax support would enhance the quality of EXISTING parks, while decreases would reduce it. Would you 16 3.13 5 0.98 12 2.35 21 4.11 like to see the level of tax support for park and recreation services changed? Would you like to see the city's tax 18 3.54 3 0.59 11 2.16 23 4.52 investment in NEW park and recreation facilities change? If so, by how much? rn Increase tax support by: +10% +15% +20% Total 122 23.87 51 9.98 4 0.78 9 1.76 511 124 24.36 51 10.02 8 1.57 9 1.77 509 CS Residents TABLE 5 PRIORITY INVESTMENT AREAS IN THE NEXT 10 YEARS Table 5 reflects the dominant use of public facilities reported in Table 2 when residents were asked to prioritize investments for the next ten years. Trails were the dominant request ranking first, second and seventh. Indeed, if they were aggregated into a single category, they would overwhelm all other categories. This reflects the changing way in which people now use park -like facilities. Prior to the 1990s, parks were used primarily for picnicking and social activities. While this use is still important, the primary uses over the past decade have been walking, jogging, biking, skateboarding et al., i.e., linear activities which use the periphery of the park area only. The enhanced interest in these activities is reflected in the prioritization shown here for trails which will accommodate them. The second prioritization is for neighborhood parks, ponds/lakes, and gardens/arboretum. Again, these reflect dominant use patterns reported in Table 2. However, the prominence of ponds/lakes and gardens/arboretum suggest a desire to invest more in water and horticultural features in our neighborhood parks. For the most part, these parks are minimally landscaped, (they are not equipped with sprinkler systems) and these responses indicate a higher level of landscaping should be incorporated. The primary challenge in responding to this prioritization is that in times of drought, the city by ordinance is required to shut off its landscape sprinkler systems. Hence, the landscaping dies. The solution to this conundrum may be for the city to develop a network of pipes that delivers recycled water to landscapes. This is being actively considered by the city. Another barrier to enhanced landscaping is the availability of additional 17 horticultural and forestry staff to undertake the work, but some of this requirement may be met by soliciting neighborhood residents to volunteer their labor. The major surprise in these data was the widespread interest in developing a Zoo and Water Park. These may reflect a desire for something that is "different" to enhance the variety of experiences that can be offered. It is unlikely to be feasible for the city to develop a Zoo, even one that features only Texas species. Both the capital and operating expenses involved are substantial- -far higher than those associated with any of the city's other facilities. If those identifying a zoo as one of their priorities were aware of the costs involved, it seems likely that their level of enthusiasm for the project would drop. The Water Park prioritization is something the city should explore with a feasibility study to ascertain the capital and operational expenses associated with such a facility, and the potential of partnering with a private operator to provide it as was done with the ice rink. Successful efforts have been made to convert Bee Creek into a pseudo water park, but the pool's formal, traditional "tank" design limit what can be done there. Residents have responded with enthusiasm to the play features that have been included at Bee Creek, which suggests a water park would be well -received. Three points should be made about the water park option: 1/ If such a facility was built, it would probably usurp much of Bee Creek's demand (and perhaps that of Thomas and Southwood also). 2/ The capital and operating costs of a water park substantially exceed that of a traditional pool. However, these are likely to be partially off -set by increased revenues. Users expect to pay higher admission price for a water park, and it will attract more users by drawing from the region rather than only from College Station. 18 3/ Southwood Park was intended to be a water park when it was constructed in the mid- 1980s. However, vigorous opposition to the concept emanated from the neighborhood, so the decision was made to construct a traditional pool. Other priorities that received prominent prioritization were Art/Music facilities, Dog Park, and Senior Center. The art/music facilities probably reflects discussion in the community for over a decade relating to developing an arts center. At this time, this appears to be the remit of the Art Council rather than the PARR. However, the PARR could perhaps explore the potential of expanding its Xtra Education offerings in arts/music. A Dog Park is being incorporated at Steeplechase Park and being considered for inclusion at University Park. Their availability is likely to make it possible to more vigorously encourage dog hygiene in other parks. There is growing momentum to create more space that can be used by senior citizens. The PARD's seniors' programs are expanding and the council has authorized the exploration of more space to accommodate their needs. However, it is unlikely that a specialist senior citizen center designed for their exclusive use is the solution. A more feasible option may be the creation of a community center (perhaps similar in concept to the existing conference center on George Bush Drive which is nearing the end of its useful life) that can be used by a multitude of community groups, including seniors. 19 TABLE 5 Please identify the top 5 facilities from the following list on which you would like to see College Station give priority in its investments over the next ten years. Please ONLY SELECT 5 facilities and put a check alongside each of them. N=534 # % Walking/Biking Trails 204 38.20 Nature Trails 157 29.40 Zoo 152 28.46 Water Park 145 27.15 Ponds/Lakes 140 26.22 Neighborhood Parks 124 23.22 Extensive regional trail system (15 - 20 123 23.03 Gardens/ Arboretum 110 20.60 Art/Music Facilities 106 19.85 Dog Park 101 18.91 Senior Center 100 18.73 Indoor pool 96 17.98 Nature Center 91 17.04 Outdoor Neighborhood Pools 77 14.42 Playgrounds 74 13.86 Indoor Recreation Center 71 13.30 Camping Areas 70 13.11 Picnic Areas 65 12.17 Cultural/Art Center 62 11.61 Skate Park 52 9.74 Fitness Stations 49 9.18 Large Regional Park 38 7.12 Frisbee Golf Course 37 6.93 Indoor Play Areas 36 6.74 Open Space Fields 35 6.55 Pavilions 31 5.81 Indoor Tennis Courts 28 5.24 Outdoor Tennis Courts 26 4.87 Horseshoe pits 25 4.68 Adult Softball Fields 24 4.49 Youth Soccer Fields 23 4.31 Equestrian Trails 22 4.12 Youth Baseball Fields 22 4.12 Youth Softball Fields 17 3.18 Archery fields 13 2.43 Remote Control Model Airplane Facility 13 2.43 Adult Football Fields 9 1.69 Bocce courts 9 1.69 Adult Baseball Fields 7 1.31 Adult Soccer Fields 6 1.12 Youth Football Fields 6 1.12 20 CS Residents TABLESA PRIORITY INVESTMENT AREAS IN THE NEXT 1 OYEARS (PARR STAFF) The primary similarity in prioritization was the prominent support that PARD employees gave to the Water Park and Zoo. The dominance of support for the Water Park offers further evidence that the feasibility of this facility should be explored. The substantial support for camping areas, adult softball fields, skate park and indoor recreation center were all items not recognized as high priorities by residents. This may indicate that staff have insights derived from their professional training which elude residents who are not intimately involved in providing services. 21 PARKS AND RECREATION ADVISORY BOARD AGENDA CITY OF COLLEGE STATION GOALS WORKSHOP N 5:30 PM REGULAR MEETING N 7:00 PM Tuesday, October 11, 2005 The EXIT Teen Center 1520 Rock Prairie Road • College Station, Texas Goals Workshop — S.30 p.m. 1. Call to order. 2. Pardon and possible action concerning requests for absences of members. 3. Presentation, discussion, and possible action regarding Community Needs Assessment draft report. 4. Discussion, consideration, and possible action regarding Board Goals for FY 2006 Break for Dinner ,.► Reconvene at 7.00 p.m. 5. Hear visitors. 6. Discussion, consideration, and possible approval of minutes from the Regular Meeting of September 13, 2005; and, from the lunch meeting regarding the proposed Park Land Dedication for the Fojtik Subdivision on September 21, 2005. 7. Discussion, consideration, and possible action regarding potential Park Land Dedication requests: ■ Squid Hill Development N Park Zone 15 ■ Spring Creek Commons N Park Zone 9 ■ The Woodlands of College Station/Dovetail Development N Park Zone 6 • Update on Board decision regarding Fojtik Subdivision - Park Zone 4 8. Report, discussion, and possible action regarding the status of the Parkland Dedication Ordinance revisions. 9. Report, discussion, and possible action regarding status of $200,000 grant obtained by the city for Navasota Ladies Tresses' habitat acquisition N Kristan Weaver, Greenways Coordinator 10. Report, discussion, and possible action regarding Community Recreation Centers N Dana Albrecht 11. Discussion, consideration, and possible action regarding existing subcommittees and the appointment of board members to a joint committee with the Planning and Zoning Commission. The building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made at least 48 hours before the meeting. To make arrangements call (979) 764-3517 or (TDD) 1-800-735-2989. Agendas may be viewed on www.cstx.aov. 12. Review, discussion, and possible action concerning Board and Departmental Goals and Objectives, and City Council Strategic Plan. 13. Report, discussion, and possible action concerning the Capital Improvement Program: ■ Park Land Dedication Project List ■ Current Capital Improvement Project List ■ Veterans Park & Athletic Complex 14. Discussion of calendar, future meeting dates, and possible agenda items: ■ November Regular meeting N November 8, 2005 15. Adjourn. Notice is hereby given that a Regular Meeting of the Parks and Recreation Advisory Board of College Station, Texas will be held on the 11th day of October, 2005 at 7:00 p.m. at the College Station Conference Center, 1520 Rock Prairie Road, College Station, Texas. The following subjects will be discussed, to wit: See Agenda. Posted this the day of City of College Station, Texas UZ Connie Hooks, City Secretary , 2005, at p. M. I, the undersigned, do hereby certify that the above Notice of Meeting of the Parks and Recreation Advisory Board of the City of College Station, Texas is a true and correct copy of said Notice and that I posted a true and correct copy of said notice on the bulletin board at City Hall, 1101 Texas Avenue, in College Station, Texas and on the City's website, www.cstx.00v. The Agenda and Notice are readily accessible to the general public at all times. Said Notice and Agenda were posted on at , and remained so posted continuously for at least 72 hours preceding the scheduled time of said meeting. This public notice was removed from the official posting board at the College Station City Hall on the following date and time: by Dated this day of , 2005 CITY OF COLLEGE STATION, TEXAS BY. STATE OF TEXAS COUNTY OF BRAZOS Subscribed and sworn to before me on this the day of , 2005. Notary Public - Brazos County, Texas My commission expires; PARKS AND RECREATION ADVISORY BOARD MINUTES CITY OF COLLEGE STATION GOALS WORKSHOP ,.► 5:30 PM REGULAR MEETING - 7:00 PM Tuesday, October 11, 2005 The EXIT Teen Center 1520 Rock Prairie Road • College Station, Texas Staff Present: Steve Beachy, Director; Eric Ploeger, Assistant Director; Peter Lamont, Recreation Superintendent; David Gerling, Recreation Superintendent; Dana Albrecht, Recreation Supervisor; Pamela Springfield, Staff Assistant Members Present: Jodi Warner, Chair; Harry Green; Glenn Schroeder; Jeannie McCandless; John Crompton; Carol Blaschke; Gary Thomas; Kathleen Ireland Members Absent: Gary Erwin Visitors: Jane Kee - IPS Group; Veronica Morgan - Mitchell & Morgan L.L.P.; Greg Taggart - Municipal Development Group; Tod Weingand - College Station Little League Goals Workshop ry 5:30 p.m. 1. Call to order. Jodi W., Chair, called the Goals Workshop to order at 5:45 p.m. 2. Pardon and Dossible action concernina reauests for absences of members. One request had been submitted by Gary Erwin. Kathy I. moved to accept Gary E.'s request for absence. Carol B. seconded and the vote was called. All were in favor and the motion carried unanimously. 3. Presentation. discussion. and Dossible action reaardina Communitv Needs, Assessment draft report N 3amie Rae Walker: Jamie Rae Walker gave a presentation with the preliminary results of the needs assessment that had been done (see attached PowerPoint presentation for details). This was the first time that the Department had done a comprehensive needs assessment. After her draft report was completed, Jamie Rae stated that the response to the survey had been very good, considering that it had been done over the summer. She encouraged anyone who had questions or needed additional information to contact her, adding that she wanted input from staff and the Board. It would be approximately three to four weeks before the report would be packaged and ready to be presented to City Council. 4. Discussion. consideration. and Dossible action reaardina Board Goals for FY 2006. The Board spent the remainder of the workshop working on potential The building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made at least 48 hours before the meeting. To make arrangements call (979) 764-3517 or (TDD) 1-800-735-2989. Agendas may be viewed on www.�.tx..gov. goals for FY 2005-06. Based on the goals from FY 2004-05, items completed would be removed from the list. Eleven new goals were decided upon. (See attached list of Draft Parks and Recreation Advisory Board Goals for FY 2005-06). Pam would put a draft list together that would be brought back to the board at the next meeting. A ten minute break was taken at 7.05 p.m. The meeting reconvened at 7.15 p.m. 5. Hear visitors. Tod Weingand was present to introduce himself and to let the Board know that he was the newly elected board President for College Station Little League. He stated that he would be handling the business for the league for the next couple of years and he felt that the members should know who he was. Jodi thanked Tod for coming. Hearing no further visitors this item was closed. 6. Discussion, consideration, and oossible auuroval of minutes from the reaular meetina of Seotember 13. 2005: and, from the lunch meeting reaardina the ur000sed Park Land Dedication for the Foitik Subdivision on Seutember 21. 2005. Glenn S. made a motion to approve both sets of minutes as presented and there was a second from Jeannie M. The vote was called. All members were in favor and the motion passed unanimously. 7. Discussion, consideration, and uossible action reaardina ootential Park Land Dedication reauests: ■ Squid Hill Development N Park Zone 15: Ric stated that this was for a single family residence on Jones Butler Road. Being that it was single family, the land dedication requirement would only be 1/100th of an acre, so staff was recommending the acceptance of the cash dedication of $556.00 in lieu of land. Glenn S. motioned to accept the staff recommendation of accepting the cash. Kathy I. seconded and the vote was called. All were in favor and the motion passed unanimously. ■ Spring Creek Commons N Park Zone 9: This was not really a dedication - the developer wanted to donate a strip of property that would not be used, which is located next to Woodland Hills Park near the intersection of Highway 6 and Greens Prairie Road. The park property at present does not have good street access. The proposed donation is a pretty piece of property that would give some options for access on Lakeway and make the park safer on the end because of better visibility. The trees that are there would not be dug up and having the property would allow the city to install a drip irrigation system for those trees. Kathleen I. moved to accept the property donation and Gary T. seconded. Hearing no further discussion, the vote was called. All were in favor and the motion carried unanimously. • The Woodlands of College Station/Dovetail Development ,.► Park Zone 6: The latest version of the dedication proposal was presented, which staff considered Page 2 a reasonable proposal. A letter had been included in the members' packets with approximate figures which had since changed. The latest dedication proposed was: Dedication Request 4.36 Acres Proposed 3.78 acres Remaining .58 Acres Cash Value $ 11,600 Multi -family development Fee $ 159,140 $ 170,740 Southwest Park Total Acreage 8.549 Acres Park Zone 6 Total $ 85,901 If the dedication was accepted, it would allow for an 8.549 acre park. The city would lose access on Christine Lane, but would have a public access easement on the west side. The development would be a 545-unit, residential, gated community oriented to college students, with development slated to begin immediately. With the development fee, there would be a zone balance of $250,0001t, which would allow the city to begin doing improvements. The developer was interested in participating in the design process of the park in terms of how they laid out their development. Staff was recommending acceptance of this most recent proposal. Glenn S. moved approval of accepting the park land and the cash dedication that represented the remainder. John C. seconded. The vote was called. All were in favor and the motion carried unanimously. ■ Update on Board decision regarding Fojtik Subdivision — Park Zone 4: This was an update in terms of action taken at the special lunch meeting on September 21, 2005. The area was located behind St. Thomas Aquinas and the Board had already voted on this. The park land dedication had been met. This was an informational item only and no action was needed. S. Reuort, discussion, and Dossible action reaardina the status of the Parkland Dedication Ordinance revisions. Steve said the status of this was pending and would not be going to council for approval until the wording regarding the appraised value was done. The Board expressed an interest in seeing this done by the end of the year. Kathleen I. moved that the Board submit the Park Land Dedication Ordinance revisions as written to the City Council for approval. John C. amended the motion to include 'in a timely manner'. The motion as amended was seconded by Jeannie M. The vote was called and all members were in favor. The motion carried unanimously. 9. Reuort, discussion, and Dossible action reaardina the status of the $200,000 arant obtained bar the citv for Navasota Ladies' Tresses habitat acauisition. Steve stated that Kristan Weaver, the Greenways Coordinator, could not attend. This was a follow-up to a question posed at the previous meeting regarding a $200,000 grant obtained by the city for acquisition of 70 additional acres of land for greenways that was a habitat for Navasota Ladies' Tresses. Negotiations with the owner to purchase the land have not been successful and the city has requested an extension on the deadline for the grant. It was not likely that the land would be Page 3 acquired or if the grant would be extended. This was a discussion item only and no action was required. 10. RSoort, discussion, and uossible action reaardinq Community Recreation Centers ,.► Dana Albrecht. Dana Albrecht gave a presentation on multi -use, multi - generational community recreation centers that she had visited as part of a conference she had attended in Colorado. After touring different centers, one of the most significant items that stood out was that a multitude of community needs - for young and old alike - could be met by pooling resources into one center, with facilities that served many functions, as opposed to having separate facilities, staff, and resources spread throughout the city. (See attached presentation "Trends in Recreational Facilities Design — Something for Everyone".) This was an informational item only and no action was required. 11. Discussion, consideration, and uossible action reaardina existinq subcommittees and the auuointment of board members to a ioint committee with the Plannina and Zonina Commission. This was a follow-up item from the joint meeting with the Planning and Zoning Commission (P&Z) to appoint representatives from the Parks and Recreation Advisory Board to work with representatives from P&Z. Three members would be needed to serve on an ongoing basis for the next twelve months or so. Gary T., John C., and Kathleen I., all said they would be interested in serving on this subcommittee. By appointing three members, Jodi said she could sit in on items of interest without having a quorum present. The Secretary for P&Z, Lisa Lindgren, had called Jodi asking for the names of the subcommittee members because P&Z was interested in getting started. The members chosen would be required to report back to their respective boards from time to time. Subcommittee members also needed to be appointed for the Recreation, Park, and Open Space Master Plan Subcommittee. John C. and Kathleen I. volunteered. Ric said that Gary E. might also be interested in serving. If he was interested he could be appointed at an upcoming meeting. Four people could serve on that subcommittee. Gary T. said he was also interested in serving. Steve briefly discussed the role the subcommittee would play in the plan update process. Staff would set up the meetings to start after the first of the year. The subcommittee could bring items to the board if necessary. Jodi thanked the members who volunteered. Pam S. would get the list of P&Z subcommittee members to the P&Z Secretary. 12. Review, discussion, and uossible action concerning Board and Deuartmental Goals and Obiectives, and the Citv Council Strateaic Plan. Jodi asked if there was anything related to the 2005 goals to discuss. Hearing none, this item was closed. 13. Reoort, discussion, and uossible action concernina the Capital Improvement Proaram. • Park Land Dedication & Capital Improvement Projects List: A CIP and Park Land Dedication Projects list had been included in the members' packets. The list Page 4 for FY 2005 showed all of the projects that had been completed in 2005. A new list for FY 2005-06 had also been included with the projects that would be done in 2006. The list would grow as additional projects were added. -- The final project costs for the VPAC & Central Soccer Field Lights and Thomas Pool Collector Tank Repair project had been transposed on the CIP list. -- The Wolf Pen Creek Multi -purpose Building Project's scope had increased and the project total had grown to $1 million and would include two buildings. Ric stated that this was an exciting project since staff had been operating out of a trailer for ten years. — Glenn S. said that he had assumed that when the water tank came down off of the city property in front of Lions Park, that the property and the park would be put on the market. Steve stated that there were still plans to put the old water tank site on the market. However, there was really no other place to put a park in that zone unless you had a site with a willing seller. You would also have to take it to the public for a vote in order to sell the park property. — The Jack & Dorothy Miller Park Basketball Court Cover Project had been completed. • Veterans Park & Athletic Complex: This project should go out to bid in December. • Steve stated that an updated Park System Inventory List had been included in the packets. 14. Discussion of calendar. future meetina dates. and uossible aaenda items: • The November regular meeting would be held on November 8, 2005. • Agenda item requests: --- The City Secretary, Connie Hooks would do a presentation on Open Meetings Laws at an upcoming meeting. A senior facility report should come before the board at the next meeting. 15. Adiourn. Kathleen I. moved to adjourn and Jeannie M. seconded. The vote was called. All were in favor and the meeting adjourned at 9:07 p.m. Page 5 4fik?i' A City of College Station Introduction PARD updating Recreation, Park and Open Space Master Plan — Designed to provide general guidance for development of programs and faciliti Information from several source lized to determine and priori ' eds . Focus Groups (N • Public Meeting . Community Survey Process • 12 NGTs from January — March Survey sent to 1,200 residents in June (800 SFH, 400 MDU) Si rrvav cant to 745 amnlnvaac in NGT Participation • Groups — Neighborhoods — Environmental Groups — Aquatics — External Athletics — Citizens with — TAMU Students Disabilities — Teens — Seniors — Special Interests — Internal Athletics — Lincoln Center — Advisory Board — Open Public Forum NGT Process • Answer Question: — What park and recreation facilities and services are lacking in the College Station area which are necessary to support the needs of your family or the NGT Results • Overall major themes — Trails and linkages — Non -designated open space (not ball fields) — Communication Survey Design • Developed from NGT data. • Reviewed by PARD employees. • Sections — PARD Use • By Household representing 790 residents — PARD Position/Performance — PARD Priority Levels (specific factors) — Investment Level — PARD Priorities (Pick 5) — Service/Facility Statements (Agree/Disagree) — Demographics Survey Methodology • June mailed 1,200 surveys to residents — Incentives buy one, admit one free ice skating pass — Drawing for free Swimming Pool pass July mailed out 745 employee surveys Response Rate • 534 and 341 usable surveys were returned • 45% and 46% response rates 3 Findings —Profile Table 1 — Ages 18-34 Underrepresented — Ages 35+ Overrepresented 74.74% Summer months 4e.ux Sample Stratification (800/400) — Ethnicity, gender, and rental/owner profiles reasonably x compatible 1844 35-64 Findings — Frequency of Use (T2) • Neighborhood/Community — Playgrounds — Ponds/Lakes — Picnic tables/Pavilion • Walking Paths/Trails • Pools Findings — Frequency of Use (T2) • Recreation Services — Fewer than 20% of Households • Walkinn Path-/Trail- 4 Findings — Level of Priority (T3) • Trails — Provide lighting for walking and jogging paths — More hike and bike paths linking parks, neighborhoods, schools — More paths around parks/fields Findings — Level of Priority (T3) • Trees — Provide more shade trees — Provide more trees along city parks — Provide quiet, green spaces throughout the city Findings — Level of Priority (T3) • Neighborhood/Community Parks — Acquisition of more park land — Enhancement of maintenance at existing 5 Level of Priority (T3A) • PARD Employees differed somewhat from Residents — Trails 3, 4, and 12 — Two of Greening City Items 11, 16 — Maintenance and Acquisition 1 an 10 • Pride in what they do! • Enhancing Parks Reinforced — Placing more benches (8) — Providing playgrounds at fields (5) — Providing undesignated play space at Level of Priority (T313) • City Employees reflected 2 of th Residents' priorities —Trails ranked 1, 4, —Three Greening City • Less support for Acquis • Less support Enhance ance (9) • Additional High Priorit — Senior Center (5) —Athletic Fields (6) Level of Tax Support (4) • About half keep Same Level • About 37% willing to increase the level 0 Priority Investment Areas (T5) • Trails 1, 2, and 7th - Aggregate- TOP • Neighborhood Parks, Ponds, Lakes, Arboretums — Invest more in water and Horticulture — Water System and Staff Zoo • Water Park - Feasibility Study • Art/Music, Dog Park, Senio Center \ / Priority Investment Areas (T5A) • Zoo • Water Park • Camping Areas, axlult softball fields, skate Priority Investment Areas (T513) 7 Service Quality Issues (T6) • Residents Primarily Satisfied - Complimentary about Maintenance Quality and 00.6uality of Facilities — Only 6% Not Satisfied with PARD's offerings • Work with ISD, Police, Neighborhoo Service Quality Issues (T6&6B) • Communication ('Employees Too 613) — Offering Feedback/ Obtain answers to ,I� questions — Not -well informed abou PARD's offerings — Need Web based position Alternate Community Goals (7) • PARD can contribute to wider Community Goals — Preventing Youth Crime (72% 6 and 7) — Enhancing Real Estate Values (60% 6 and 7) — Other goals consistently 50% • Except Retirees and Underemployed (41 % and 36%) — Only 6% Not Satisfied with PARD's offerings • Provides Rationale — Youth sports, teen and after school programs — Interest in Parks, trails, and "Greening City" was Alternate Community Goals (7A&B) • PARD Staff Consistent - Preventing Youth Crime - Enhancing Real Estate Values • Additional Importance -Attracting Tourism • Overall, employees appreciate of the economic development contribution of tourism — that is not shared by the residents. Perceived Contributions to Community Goals (8) • Scores Disappointingly Low — Preventing Youth Crime (72% important) — 21 %, PARD large or very large contribution • Highest contribution- Real Estate - Only 30.5% • Impact on Community Health low — PARD should look to expand role — Reposition Youth, Real Estate, and Health with community goals to improve support for PAR Perceived Contributions to Community Goals (8) • Reposition Youth, Real Estate, and Health with community goals to improve support 0 dFF1 0 E7 ►i ►l 601 Preliminary Draft ric ❑ Program and Facility Needs Assessment LLD Prepared by therho Texas A&M university Department of Recreation,IL-0-1 Park,, and Tourism Sciences r6l. 0 0 October 2005 0 0 o 0 a o o TABLE OF CONTENTS Preface...................................................... 1 Sample profile ................................................ 2 Frequency of use ................................................ 5 Levelof priority ................................................ 9 Level of tax support ............................................. 15 Priority investment in the next 10 years ............ • • • • ............. • • 17 Servicequality issues ............................................ 25 Relative importance of alternate community goals ...................... 29 PARD's perceived contributions to alternate community goals ............. 35 Extent of collaboration with other departments ......................... 41 PREFACE This draft includes tabulations showing the results from the needs assessment surveys, and a narrative which represents an initial attempt to interpret the results. Three groups were surveyed: (i) A representative sample of College Station residents. (ii) A census of all staff in the Parks and Recreation Department (PARD) (iii)A census of all other employees of the city of College Station. Procedures describing how the sample of residents was selected are given on the following page. Among the PARR staff 58, of the 70 employees returned a survey, while 283 of the 750 city employees in other departments responded. In this report, the first table number (e.g., 3) reflects results from the residents' sample; the second table number (e.g., 3A) reports PARD staff responses; while the third table number (e.g., 313) refers to the other city employees sample. TABLE 1 SAMPLE PROFILE The survey was mailed to 1200 College Station residents. It was structured so that 800 would be single family homes and 400 would be multiple dwelling units. The assumption was that single family homes were most likely to contain permanent College Station residents, while multiple dwelling units were more likely to reflect the community's college population. Greater emphasis was given to the permanent resident group since they are likely to be the residents with most invested in the community. The two groups of 800 and 400 residents were drawn from the city's list of utility customers. Every nt' name was drawn from the list so it was a probability (representative) sample. The 1200 total number was used because based on past surveys of this nature, the research team anticipated receiving a 40% return rate and 450-500 was viewed as the minimum number of responses needed to undertake analyses of any sub -groups that may be requested. The survey was conducted in the early summer of 2005. This was not an ideal time since many residents associated with the university leave the city during the summer, but it was decided that timeliness of the information mandated that the survey not be delayed until fall. After the initial survey was mailed, a reminder postcard requesting residents to complete it was mailed three days later. Two weeks after the first survey was mailed, a follow-up letter and survey were sent to those who had not completed it. Two weeks later this procedure was repeated. This process resulted in the receipt of 517 usable, completed questionnaires being returned (i.e., 43%). Tables 1 through 1 E compare the profile of the residents who completed the questionnaire with the profile of College Station's total population which was provided by the 2 city's planning department. It shows that the youngest age cohort, 18-34, and the oldest age cohort, 65+ were underrepresented in the sample, while the 35-64 age groups were overrepresented (Table 1). The underrepresentation among 18-34 year olds presumably reflects the much smaller university enrollments in the summer and, hence, the fewer young people resident in the city at the time of the survey. This interpretation is supported by the imbalance in profiles shown between students and non -students in Table 1 E. This probably also explains some of the underrepresentation of apartment dwellers and overrepresentation of single family home owners (Table IA). However, some of this imbalance was deliberately structured into the survey by selecting twice as many single family hones as apartments to be surveyed in order to avoid apartment respondents dominating the results. The ethnic, gender, and rental/owner profiles of the sample's respondents were reasonable compatible with those of the city (Tables 1 B, 1 C and 1 D). TABLE 1A N=534 fn what Idnd of residence do you live? TABLE 1B N=534 What ethnici do , ou consider yourself? urvey I CS' # as/° ( # % Caucasian/An 1 428 84.09 154,489 77.60 Asian 1 36 7.07 1 5,160 7.35 Total ' 509 100 170,220 100 ' 3,032 consider themselves some other race and 1,365 consider themselves two or maore TABLE 1E N=534 Are you a College or University Student_ ? Survey CS No 395 74.25 46.5 4 CS Residents TABLE 2 FREQUENCY OF USE It is standard practice for PARDs to classify the services they offer into the categories of "public" and "private" services (Exhibit 1-1). These terms should not be confused with the terms public and private sectors. The College Station PARR as a public agency offers both public and private services. A public service is one that is used by a majority of the community's residents or from which a majority of the community's residents benefit. In contrast, if a program or facility exhibits the characteristics of a private service, its benefits are received exclusively by a relatively small sub -set of participating individuals rather than by the rest of the community. Typically, most park facilities are perceived to be public services; while most recreation programs are categorized as private services. Respondents were presented with a list of facilities offered by the College Station PARD and requested to indicate the frequency with which somebody in their household used them. In order to rank their comparative frequencies a scoring system was used that allocated 4, 3, 2 and 1 points to reflect responses in the almost daily, about once a week, about once a month, and a few times a year, respectively. The scores resulting from this service are shown in the column on the extreme right of the table. As expected, public services dominated the rankings. Neighborhood/Community Parks and Walking Trails/Bike Trails were by far the most used amenities with 40% and 34% of College Station residents reporting that someone in their household used them once a week or more. The dominance of Neighborhood/Community was reinforced by Playgrounds, Ponds/Lakes and Picnic Tables/Pavilions being ranked fourth, fifth and sixth, respectively, since Exihibit 1-1 The Major Distinctions Between Private and Public Services PUBLIC MERIT PRTVTE �ERvicE A large proportion of people u} the _.: CO I Who benefits? Who pays? Indtvrdual users , , pay fees that cover: the incremental costs associated with their use . these elements are located in parks. Wolf Pen Amphitheater and Festivals/Events are the other public services on the list and they were ranked seventh and eighth. Swimming pools were ranked third with almost 50% of College Station households reporting that someone in their household used them during the past year. This suggests that in College Station they, also, are perceived to be a public amenity. Even some non -users are likely to agree with this perspective, recognizing that the community has an obligation to try and teach all children to swim so they are safe around open water areas. In contrast, to the public facilities, the private facilities which are comprised of recreation services, for the most part, were used by fewer than 20% of the households in College Station. These data suggest that the department's emphasis should be on the development of parks and greenways with athletic and recreation facilities and programs being regarded as of secondary importance in future allocations of resources. TABLE 2 How often do you and/or someone in your household use each of the following College Station Park facilities and recreation programs? N=534 iVot at aii Few times a Unce iMonth About Once a Almost Daily Total Score _ . _ year • Week # °!° # % # °% # %° # %° Neighborhood/Community Parks 61 11 60 159 30.23 93 7.6$ 1 141 26.81 72 13.69 526 1056 Kids Klub 473 90.27 13 2.48 3 0.57 6 1.15 29 5.53 524 153 Recreation Center 347 66.86,1 102 19.65 34 6.55 21 4.05 15 2.89 519 293 Ponds/ Lakes 209 39.81 183 34.86 95 18.10 30 5.71 I' 8 1.52 525 495 Outdoor Basketball Courts 320 61.30 116 22.22 55 10.54 25 4.79 6 1.15 522 325 00 Tennis Courts 360 68.57 95 18.10 42 8.00 22 4.19 5 0.95 525 265 llifill Wolf Pen AmphitIheatre 1,, 38.55 47.52 58 11.07 12 2.29 3 0 .57 413 Xtra Education 440 83.81 1 69 13.141 1.71 4 0.76 3 0.57 525 111 Lincoln Center a 454 i 86.64 52 9.92 14 2.67 1 0.19 3 0.57 524 95 Festivals/Events 228 43.59 247 47.23 40 7.65 6 1.15 2 0.38 523 353 EXIT Teen Center 493 93.90 22 4.19 4 0.76 4 0.76 2 0.38 525 50 Youth Flag Football Fields 485 92.56 28 5.34 4 0.76 6 1.15 1 0.19 524 58 Programs Senior Pro 481„Y 91.62 32 6.10 „11 2.10 1 0.19 0 0 .00 525 57 CS Residents TABLE 3 LEVEL OF PRIORITY Respondents were presented with the set of items listed in Table 3 and asked to indicate for each of them whether they should be a high, medium or low priority in future investment decisions. Three major investment priorities emerged. First, were items related to trails, reflecting the widespread use of Walking Trails/Bike Paths reported in Table 2. By far the highest priority was to provide lighting for walking and jogging paths. This was complemented with more hike and bike trails linking parks, neighborhoods and schools, which was ranked fourth and more walking paths around parks and athletic fields which was ranked seventh. The second investment priority was trees. Providing more shade trees at parks was ranked third and provide more trees along city streets was ranked fifth. This was complemented by the second ranked more generic landscaping priority of providing quiet, green spaces throughout the city. Together these items make a strong case for prioritizing investment in "greening the city." The third major theme reflected the relatively high frequency of use reported in Table 2 for Neighborhood/Community Parks. Ranked sixth and seventh, respectively, were acquisition of more parkland and enhancement of maintenance at existing parks. There was strong sentiment expressed by 28% of the sample that there should be more investment in improving accessibility for those with disabilities. Among the programmatic, as opposed to facility items, priority was given to providing more art and music programs. For the sake of consistency with the approach used in Table 2, a scoring system was adopted in which the first two categories were assigned 3 and 2 points, respectively. No points were awarded to low priority projects. The scores from using this approach are shown in the extreme right column of Table 3. (Those who expressed no opinion on a particular item were excluded from this scoring system). N TABLE 3 The Parks Department has a limited amount of resources and seeks guidance on where best to invest them. Please circle the Drioritv level you feel should be associated with each of the following Items N=534 None Low Medium High # % I # % I # % # % Total Points Provide quiet, green spaces throughout the I 20 city Link parks, neighborhoods, and schools with 23 hike and bike trails Improve accessibility for those with disabilities (e.g., pool lifts, sidewalks, parking, 24 Acquire additional park land 49 Provide more art and music programs 61 0 Provide more directional signs identifying the way to parks 65 Provide personal growth classes (e.g., car maintenance, career development) 73 Place more benches in parks and along trails 39 Offer Xtra Education Classes on weekends ill vroviae more unaesignatea, open play s at neighborhood parks Provide a wider variety of aquatic classe 3.81 � 118 22.10 196 37.33 � 193 36.76 "525 971 4.40 113 21.61 203 38.81 184 0. 35.18 523 958 4.59 133 25.43 216 41.30 150 28.68 523 882 9.35 167 31.87 187 35.69 121 23.09 524 737 11.71 183 35.12 176 33.78 101 19.39 521 855 12.38 213 40.57 164 31.24 83 15.81 525 577 14.01 198 38.00 176 33.78 74 14.20 521 574 7.46 166 31.74 246 47.04 72 13.77 523 708 21.31 1 220 42.23 123 23.61 67 12.86 521 447 42 8.03 1 231 44.17 1 191 36.52 1 59 11.28 1 523 1 559 74 14.20 1 270 51.82 1 130 24.95 1 47 9.02 1 521 1 401 98 18.70 1 271 51.72 1 123 23.47 1 32 6.11 1 524 1 342 CS Residents TABLE 3A LEVEL OF PRIORITY (PARD STAFF) The same scoring system and ranking rational was adopted as was used in analyzing the residents' responses. PARD employee responses differed in some substantive ways from the priorities of residents. The differences appear to reflect employees' intimate awareness of the challenges associated with their particular responsibilities within the department and their sensitivity to the demands of their users. The three trails items were ranked 3, 4 and 12. Two of the three "greening the city" items were ranked 11, and 16, while the "provide more trees along city streets" item was ranked close to the end of the whole list, probably reflecting that this is not a PARD responsibility and, thus, in the eyes of employees not a high priority. The two traditional park items, maintenance and acquisition of parks, were ranked 1 and 10, respectively. The dominant priority was perceived to be the allocation of more funds to enhance the maintenance of existing parks which probably reflects both the predominance in numbers of the park staff among those who completed the survey and their pride in what they do (maintenance incorporates trees, flower beds, irrigation systems, cleaning, mowing, painting, building maintenance, et al.). This emphasis among the staff on enhancing parks was reinforced by the prominence of items such as placing more benches along trails (8), providing playgrounds at athletic fields (5), and providing more undesignated open play space at neighborhood parks. Like the residents, city staff regarded improving access for those with disabilities as a high priority (2). There was a higher staff priority given to offering Xtra Education classes at weekends (7) and, providing personal growth classes (10), than emerged from the residents' responses. 11 TABLE 3A The Parks Department has a limited amount of resources and seeks guidance on where best to invest them. Please circle the PRIORITY LEVEL you feel should be associated with each of the following items. N=58 None Low Medium High Total Score Improve accessibility for those with disabilities (e.g., pool lifts, sidewalks, parking, bathrooms) 2 3.51 8 14.04 _ 25 43.86 22 38.60 57 116 ttG` _ Provide playgrounds at athletic fields 3 5.26 14 24.56 23 40.35 17 29.82 57 97 Provide lighting for walking and jogging paths 3 5.26 9 15.79 31 54.39 14 24.56 57 104 Provide more walking paths around parks and athletic fields 4 7.27 16 29.09 21. 38.18 14 25.45 55 84 a.. G=q'w'"' gi p} $`,"i WE Place more benches in parks and along trails 6 10.53 10 17.54 29 50.88 12 21.05 57 94 Acquire additional park land 4 7.14 14 25.00 26 46.43 12 21.43 56 88 Provide more access to the indoor pool at the Junior High School during school vacations 6 10.53 17 29.82 23 40.35 11 19.30 57 79 5�f,. Provide more art and music programs 6 10.34 24 41.38 ..a. 18 31.03 10 17.24 58 4 66 u _ 71 =<1,:. Provide more directional signs identifying the way to parks 5 8.77 17 29.82 26 45.61 9 15.79 57 79 Improve public bus transportation to existing park and recreation facilities 8 13.79 15 25.86 28 48.28 7 12.07 58 77 ism Provide storage for sports leagues equipment 9 16.07 26 46.43 17 30.36 4 7.14 56 46 �. 8 Ji, Provide more trees along city streets 8 14.29 28 50.00 19 33.93 3 5.36 56 47 PARD Employees TABLE 3B LEVEL OF PRIORITY (CITY EMPLOYEES) The prioritization of investments of the city employees' sample reflected two of those identified by residents. The trails items emerged as highest priority being ranked first, fourth and eighth, while the three "greening the city" items were ranked third, seventh and tenth. However, there was less support for acquisition of more parkland (15) and enhancement of maintenance at existing parks (9). Like the other two groups, city employees ranked improving accessibility for those with disabilities highly (2). They also gave relatively high priority to developing a senior center (5) and providing playgrounds at athletic fields (6). 13 TABLE 3B The Parks Department has a limited amount of resources and seeks guidance on where best to invest them. Please circle the priority level you feel should be associated with each of the following items N=283 None Low Medium High # % E oa 9 L # ao Total Points Provide lighting for walking and jogging paths 9 3.25 32 22.22 103 71.53 133 48.01 277 605 Provide more shade trees at parks 15 5.43 73 36.68 111 55.78 77 27.90 276 453 Provide a designated Senior Center 19 6.91 96 43.64 105 47.73 55 20.00 275 375 p' •, '!' lilt l,. '.I iil Ili Provide quiet, green spaces throughout the city 21 7.61 94 41.96 109 48.66 52 18.84 276 374 Allocate more funds to enhance the maintenance of 17 6.12 80 34.63 134 58.01 47 16.91 278 409 existing parks WON" I .L. IN WOMM MOM Place more benches in parks and along trails 14 5.07 95 39.42 132 s 54.77 35 12.68 276 369 Provide more access to the indoor pool at the Junior 25 9.03 110 45.08 109 44,67 33 11.91 277 317 High School during school vacations Acquire additional park land 42 15.16 101 41.22 102 41.63 32 11.55 277 300 Provide more undesignated, open play space at 17 6.25 126 51.22 103 41.87 26 9.56 272 284 neighborhood parks Provide more seasonal color and landscaping in parks 31 11.19 119 46.85 104 40.94 23 8.30 277 277 Provide a wider variety of aquatic classes 25 8.99 141 54.86 91 35.41 21 7.55 278 245 Provide tables in parks for chess, checkers, cards 45 16.25 126 48.46 89 34.23 17 6.114 277 229 Provide storage for sports leagues equipment 60 21.90 136 51.32 69 26.04 9 3.28 274 165 City Employees TABLE 4 LEVEL OF TAX SUPPORT When respondents were asked if they wanted to increase or decrease the amount of tax they paid for existing and new park and recreation services, the dominant response by slightly more than half of them was to keep the same level of investment. Slightly more than 10% of the sample indicated they would prefer to decrease tax support for both existing and new amenities. However, approximately 37% indicated they would be willing to increase their support for parks, although for the most part this increase was limited to a 5% increase. These data suggest there is strong citizen support for parks. In an era in which advocacy of tax cuts is a dominant feature of political dialog, almost 90% of residents indicated a preference for maintaining or increasing funding for parks and recreation. 15 TABLE 5A Please identify the top 5 facilites from the following list on which you would like to see College Station give priority to in its investments over the next ten years. N=58 Water Park 34 58.62 Camping Areas 19 32.76 Zoo 19 32.76 Adult Softball Fields 15 25.86 Ponds/Lakes 14 24.14 Dog Park 13 22.41 Skate Park 13 22.41 Indoor Recreation Center 13 22.41 Large Regional Park 9 15.52 Walking/Biking Trails 9 15.52 Nature Center 8 13.79 Indoor pool 8 13.79 Senior Center 8 13.79 Neighborhood Parks 8 13.79 Remote Control Model Airplane Facility 6 10.34 Playgrounds 6 10.34 Indoor Play Areas 6 10.34 Horseshoe pits 6 10.34 Pavilions 6 10.34 Picnic Areas 6 10.34 Art/Music Facilities 5 8.62 Gardens/ Arboretum 5 8.62 Nature Trails 5 8.62 Cultural/Art Center 4 6.90 Outdoor Neighborhood Pools 4 6.90 Extensive regional trail system (15 - 20 miles) 4 6.90 Frisbee Golf Course 3 5.17 Equestrian Trails 3 5.17 Fitness Stations 3 5.17 Open Space Fields 2 3.45 Archery fields 2 3.45 Indoor Tennis Courts 2 3.45 Adult Football Fields 2 3.45 Bocce courts 2 3.45 Adult Baseball Fields 1 1.72 Adult Soccer Fields 1 1.72 Youth Softball Fields 1 1.72 Youth Soccer Fields 1 1.72 Outdoor Tennis Courts 0 0.00 Youth Baseball Fields 0 0.00 Youth Football Fields 0 0.00 22 PARD Employees TABLE 5B PRIORITY INVESTMENT (CITY EMPLOYEES) The city employees' responses reinforced the enthusiasm of the other two groups for development of a water park and a zoo. Like residents, ponds/lakes and trails were also identified as prominent priorities. 23 TABLE 5B Please identify the top 5 facilities from the following list on which you would like to see College Station give priority in its investments over the next ten years. N=283 Water Park 138 48.42 Zoo 98 34.39 Ponds/Lakes 67 23.51 WalkingBiking Trails 66 23.16 Indoor pool 61 21.40 Nature Trails 55 19.30 Extensive regional trail system (15 - 20 miles) 54 18.95 Senior Center 53 18.60 Camping Areas 48 16.84 Dog Park 45 15.79 Gardens/ Arboretum 43 15.09 Horseshoe pits 38 13.33 Archery fields 36 12.63 Playgrounds 34 11.93 Outdoor Neighborhood Pools 33 11.58 Pavilions 33 11.58 Nature Center 32 11.23 Large Regional Park 32 11.23 Indoor Play Areas 32 11.23 Picnic Areas 32 11.23 Art/Music Facilities 31 10.88 Fitness Stations 31 10.88 Remote Control Model Airplane Facility 28 9.82 Skate Park 27 9.47 Adult Baseball Fields 23 8.07 Adult Softball Fields 23 8.07 Equestrian Trails 22 7.72 Frisbee Golf Course 21 7.37 Indoor Recreation Center 20 7.02 Neighborhood Parks 18 6.32 Youth Baseball Fields 17 5.96 Open Space Fields 13 4.56 Indoor Tennis Courts 10 3.51 Adult Football Fields 9 3.16 Youth Softball Fields 8 2.81 Cultural/Art Center 7 2.46 Outdoor Tennis Courts 6 2.11 Adult Soccer Fields 6 2.11 Youth Soccer Fields 6 2.11 Youth Football Fields 6 2.11 Bocce courts 5 1.75 24 City Employees TABLE 6 SERVICE QUALITY ISSUES Most residents reported being satisfied with most of the service quality issues. They were particularly complimentary about the maintenance quality of the parks and the quality of facilities and services provided. Only 6% reported not being satisfied with the PARD's offerings. The issue which appears to warrant additional effort by the PARR relates to communicating with residents. A majority of respondents who had experience with the issue reported they did not find it easy to offer feedback to the PARD and to obtain answers to questions. This was reinforced somewhat by almost one-half of the sample indicating they were not well-informed about the PARD's offerings. The substantial turnover in the city's population, especially that associated with college students, makes this a particularly difficult challenge. However, this community is technology oriented and much more could be done to communicate with residents via use of a website. The city's website is not easily accessible by the PARD because the department lacks the employee capacity to insert daily updates on the site. It seems unlikely that the communication problem will be improved until such a position is established in the department. There appeared to be widespread support for the contentions that the PARD needed to work most closely with the ISD, police and fire on safety in the neighborhoods, and with neighborhood groups. However, these perhaps were "motherhood" questions in that it would be difficult not to agree that the PARR should work more closely with these other agencies. Responding affirmatively does not necessarily mean the PARD is inadequate in its current levels of collaboration. 25 TABLE 6 In the following section, please read each statement and CIRCLE the response which indicates how mcuh you agree or disagree with each statement regarding College Station Park and Recreation Services. I am well-informed about College Station's park facilities and recreation programs College Station parks and recreation facilities are accessible to neonle with disabilities In general, I am satisfied with the fac and services provided by the Parks & Recreation Department Overall, the City of College Station I am well-informed about plans for parks in Strongly Strongly I have no N Disagree Disagree Agree Agree knowledge (534) 28 6.25 117 26.12 280 62.50 23 5.13 83 15.63 531 0.38 24 9.06 212 80.00 29 10.941263 49.81 528 1.54 42 9.25 366 80.62 46 10.13 68 13.03 522 1.67 45 18.75 130 54.17 65 27.08 The Department should work more closely with neighborhood groups to plan and 10 4.50 60 27.03 149 67.12 13 5.86 297 57.23 519 maintain narks I can get to my favorite park facilities on foot 7 1.66 ( 90 21.38 I 244 57.96 87 20.67 100 19.19 521 or by bicycle CS Residents TABLE 6B SERVICE QUALITY ISSUES (CITY EMPLOYEES) City employees concurred with residents' views that the PARD should endeavor to improve its level of communication with residents. As city employees, it was anticipated that they would not perceive there to be difficulty in offering feedback to the PARD but 74% who had experience with the PARD reported such a difficulty. Perhaps, most surprisingly, two thirds of city employees indicated they were not well-informed about plans for parks in their neighborhood. This was a much larger proportion than in the residents' sample. Almost one-third claimed not to be well-informed about the PARD's offerings. If the 57% of the sample who checked "I have no knowledge" on this question are included, then the magnitude of the communication challenge is accentuated. 27 TABLE 66 In the following section, please read each statement and CIRCLE the response which indicates how much you agree or disagree with each statement regarding College Station Parks Strongly Strongly I have no Disagree Disagree Agree Agree knowledge Total # % # % # % # % # %* N=283 I am well-informed about College Station's park facilities and recreation 9 3.59 35 13.94 174 69.32 36 14.34 26 9.39 277 programs College Station parks and recreation facilities are accessible to people with disabilities In general, I am satisfied with the facilities and services provided by the Parks & Recreation Department �, Overall, the City of College Station has a "park -like" ambiance about it °° -- - I am well-informed about plans for parks in my neighborhood The Department should work more closely with neighborhood groups to plan and maintain parks I can get to my favorite park facilities on foot or by bicycle 2 1.25 1 5 3.13 140 87.50 17 10.63 115 41.82 275 0 0.00 115 5.77 168 64.62 80 30.77 17 6.14 277 7 2.83 1 42 17.00 156 63.16 1 46 18.62 28 10.181 275 14 11.76 64 53.78 1 43 36.13 2 1.68 156 56.73 1 275 1 0.51 I 9 4.62 161 82.56 1 27 13 ,85 I 82 29.601 277 22 10.89 1 57 28.22 {105 51.98 1 22 10.89 1 73 26.551 275 City Employees TABLE 7 RELATIVE IMPORTANCE OF ALTERNATE COMMUNITY GOALS In addition to providing enjoyable opportunities for individuals, park and recreation services have the potential to contribute to a wider set of community goals. Respondents were presented with a list of items which represented dimensions of eight broad community goals and were asked how important they viewed these issues. The eight broad goals are shown in the bold type in Table 7, while dimensions of them are listed underneath each goal. The scores for each goal shown in bold are the averages derived from the dimension items underneath the goal. The scales ranged from 1 through 7. By far the most important goal of the eight listed was preventing youth crime, with 72% rating it 6 or 7 at the extremely important end of the scale. The other item which received higher than average support was enhancing real estate values, which 60% rated at the 6 or 7 level. Support for the other goals at the 6 or 7 level was consistently around 50%, with the exception of attracting and retaining retirees and addressing the needs of people who are unemployed which were viewed as being of lesser importance and received approximately 41 % and 36%, respectively. The perceived importance of preventing youth crime provides a strong rationale for the PARD's youth sports, and teen after -school programs such as those at Kids Klub and the Lincoln Center. The support for enhancing real estate programs, provides a rationale for the interest in parks, trails and "greening the city" which emerged in the earlier questions because these features are known to have a substantial positive effect on residents' property values. 29 TABLE 7 To help the city prioritize future investment decisions we would like you to please Indicate, how itnpotKant you view each of the following issues in the City or College Station? Not at all important In College Station, 1.0 2.0 3.0 Neutral 5.0 11 lx % # /s is Preventing Youth Crime 5 0.95 7 1.33 8 1.46 43 8.18 60 11.41 Helping youth to develop into productive citizens 8 1.52 8 1.52 5 0.95 44 0.37 5 0.95 Providing role models for adolescents 6 1.14 7 1.33 11 2.09 56 10.65 88 16.73 Providing youth with positive ways to fill their free time 1 0.19 6 1.14 7 1.33 29 5.62 87 16.57 Environmental Stewadrship 7 1.39 12 2.22 17 3.17 84 15.92 128 24.35 Improving air quality 7 1.33 12 2.27 13 2.46 86 16.29 121 22.92 Reducing the amount of energy consumed by residents is 10 1.90 16 3.04 21 3.98 98 18.60 146 27.70 Protecting environmentally sensitive areas 5 0.95 7 1.33 16 3.04 67 12.71 117 22.20 Enhancing Real Estate Varna 4 0.76 6 1.08 10 1.97 65 12.43 127 24.10 Ensuring that parks are easily accessible to residents from their hares is 4 0.76 5 0.95 19 3.62 97 18.48 162 30.86 Requiring that developers provide park space for people in thew developments is 7 1.33 11 2.09 8 1.52 74 14.07 113 21.48 Keeping neighborhood parks well maintained 1 0.19 1 0.19 4 0.76 25 4.75 105 19.96 Attracting and Retaining Businesses 17 3.13 13 2.47 22 4.17 87 16.51 121 22.87 Convincing businesses to loan in this consr pity 17 3.23 9 1.71 26 4.93 81 15.37 125 23.72 W Encouraging executives and professionals to live in this community is 16 3.04 17 3.23 18 3.42 93 17.65 its 22.01 O Improving Community Health 11 2.09 a 1.58 18 3A8 73 13.81 138 26.22 Supporting and working with community health organizations 6 1.14 8 1.52 22 4.17 69 13.09 165 31.31 Helping people build healthy gfestyks 12 2.28 5 0.96 11 2.09 62 11.76 103 19.54 Educating residents on the benefits of healthy activity 15 2.86 12 2.29 22 4.19 87 16.57 146 27.81 Attracting and Retaining Retirees 7 1.27 11 2.03 22 4.12 113 21.45 160 30.52 Providing amenities in the community that older adults want 5 0.95 5 0.95 17 3.24 92 17.56 167 31.87 Designing programs specifically for older adults is 8 1.62 18 3.43 23 4.38 145 27.62 156 29.71 Encouraging Senior Ctazas to become involved in the eonsrandty 7 1.33 9 1.71 25 4.74 101 19.17 168 29.98 Providing programs at which retired people an socialize together is 12 2.28 12 2.28 27 5.13 134 25.48 157 29.85 Attracting Tourists 21 3.93 14 2.60 25 4.69 63 15.04 127 24.08 Getting tourists to spend money in the city 17 3.24 15 2.86 24 4.57 83 16.81 121 23.06 Developing attractions that draw people from other cities is 24 4.56 16 3.04 23 4.37 92 17.49 128 24.33 Hosting mew that bring tourism revenue to local businesses 21 3.98 10 1.90 27 5.12 75 14.23 131 24.86 Addressing the Needs of People who are underemployed 20 3.88 21 3.99 38 7.16 120 22.80 135 25.71 Helping adults build skills that can be used in the workplace 22 4.17 13 2.47 36 6.83 106 20.11 140 26.57 Offering programs that meet the nods of peopk who are unemployed is 21 3.99 30 5.70 41 7.79 126 23.95 126 23.76 Supporting and working with community welfare and employment agencies 18 3,42 20 3.80 36 6.84 128 24.33 141 26.81 Extremely important Total Total 6.0 7.0 6.087.0 N=534 140 26.67 240 46.59 379 72.16 526 129 24.52 256 48.67 385 73.12 526 136 25.86 222 42.21 358 68.06 526 154 29.33 241 45.90 395 75.24 525 127 24A 6 153 29.11 280 53.27 627 127 24.05 162 30.68 289 54.73 528 103 19.64 133 25.24 236 44.78 527 151 28.65 164 31.12 315 59.77 527 167 31.77 147 27.90 314 59.67 526 148 28.19 90 17.14 238 45.33 525 141 26.81 172 32.70 313 59.51 526 212 40.30 178 33.84 390 74.14 526 146 27.70 122 23.15 268 50.85 527 125 23.72 144 27.32 269 $1.04 627 167 31.69 100 18.98 267 50.66 627 147 27.99 131 24.83 278 52.82 526 146 27.70 111 21.06 257 48.77 527 156 29.60 178 33.78 334 63.38 527 140 26.67 103 19.62 243 46.29 525 128 24.30 86 16.31 213 40.61 525 144 27.48 94 17.94 238 45.42 524 105 20.00 70 13.33 175 33.33 525 134 25.43 93 17.65 227 43.07 527 109 20.72 75 14.26 184 34.98 526 129 24.46 126 24.40 257 48.86 526 120 22.86 145 27.62 266 50.48 525 120 22.81 123 23.38 243 46.20 526 146 27.70 117 22.20 263 49.91 527 110 20.84 82 15.64 192 36AS 526 118 22.39 92 17.46 210 39.85 527 95 18.06 88 16.73 183 34.79 526 116 22.05 67 12.74 183 34.79 526 CS Residents TABLE 7A RELATIVE IMPORTANCE OF ALTERNATE COMMUNITY GOALS (PARD STAFF) Like residents, the staff rated preventing youth crime as the most important of the eight goals listed. However, it was essentially ranked equal with attracting tourists. In the past decade, the PARD has emphasized its central role in tourism and the staff's high ranking probably reflects this emphasis. Enhancing real estate values was also ranked highly. 31 TABLE 7A To help the city prioritize future investment decisions we would like you to please indicate, how important you view each of the following issues in the City of College Station N=58 t Not at all Important 1 1.0 2 3.0 Neutral 5.0 1 6.0 # % # % # % # % # % I # % Preventing Youth Crime 1 1.16 0 0.00 1 1.72 5 9.20 8 13.221 14 23.56 1 Helping youth to develop into productive citizens is 2 3.45 0 0.00 1 1.72 8 13.79 10 17.24 1 10 17.24 1 Providing role models for adolescents is 0 0.00 0 0.00 1 1.72 7 12.07 6 10.341 17 29.31 1 Providing youth with positive ways to fill their free time is 0 0.00 0 0.00 1 1.72 1 1.72 7 12.071 14 24.14 Environmental Stewardship 1 1.15 2 3.46 4 6.32 12 20.69 13 21.841 15 2519 2 Improving air quality is 2 3.45 1 1.72 4 6.90 12 20.69 12 20.691 15 25.86 2 Reducing the amount of energy consumed by residents is 0 0.00 3 5.17 5 8.62 13 22.41 15 25.861 13 22.41 2 Protecting environmentally sensitive areas is 0 0.00 2 3.45 2 3.45 11 18.97 11 18.971 16 27.59 Enhancing Real Estate Values 0 0.57 1 1.72 3 4.60 7 11.49 9 1 14.941 16 27.01 3 Ensuring that parks are easily accessible to residents from their homes is 1 1.72 2 3.45 3 5.17 12 20.69 14 24.141 16 27.59 3 Requiring that developers provide park space for people in their developments is 0 0.00 1 1.72 4 6.90 7 12.07 8 13.791 17 29.31 3 Keeping neighborhood parks well maintained 0 0.00 0 0.00 1 1.72 1 1.72 4 6.90 i 14 24.14 Attracting and Retaining Businesses 0 0.00 2 3.45 2 3.46 9 14.66 12 20.691 17 29.31 ca rQ 4 Convincing businesses to locate in this community is 0 0.00 2 3.45 1 1.72 8 13.79 7 12.07 1 18 31.03 4 Encouraging executives and professionals to live in this community is 0 0.00 2 3.45 3 5.17 9 15.52 17 29.31 1 16 27.59 Improving Community Health 0 0.00 1 1.72 2 2.87 12 20.69 15 I 26.44 1 15 26.29 5 Supporting and working with community health organizations is 0 0.00 1 1.72 2 3.45 16 27.59 13 22.41 1 14 24.14 5 Helping people build healthy lifestyles 0 0.00 0 0.00 1 1.72 8 13.79 18 31,031 15 25.86 5 Educating residents on the benefits of healthy activity is 0 0.00 2 3.45 2 3.45 12 20.69 15 25.861 1 15 25.86 Attracting and Retaining Retirees 0 0.57 1 1.15 3 5.75 8 13.22 15 26.44 1 1 19 32.76 6 Providing amenities in the community that older adults want is 1 1.72 0 0.00 4 6.90 9 15.52 13 22.41 18 31.03 6 Designing programs specifically for older adults is 0 0.00 2 3.45 3 5.17 4 6.90 17 29.31 1 20 34.48 6 Encouraging Senior Citizens to become involved in the community is 0 0.00 0 0.00 3 5.17 10 17.24 16 27.591 19 32.76 6 Providing programs at which retired people can socialize together is 0 0.00 2 3.45 3 5.17 10 17.24 12 20.69 1 17 29.31 Attracting Tourists 0 0.00 0 0.00 0 0.57 4 7.47 10 17.241 15 25.86 7 Getting tourists to spend money in the city is 0 0.00 0 0.00 0 0.00 6 10.34 10 17.241 13 22.41 7 Developing attractions that draw people from other cities is 0 0.00 0 0.00 0 0.00 4 6.90 9 15.521 17 29.31 7 Hosting events that bring tourism revenue to local businesses is 0 0.00 0 0.00 1 1.72 3 5.17 11 18.971 15 25.86 Addressing the Needs of People who are Underemployed 2 2.87 3 4.60 4 6.32 14 24.14 13 1 22.41 1 13 21.84 8 Helping adults build skills that can be used in the workplace is 0 0.00 3 5.17 2 3.45 9 15.52 17 29.31 I 15 25.86 8 Offering programs that meet the needs of people who are unemployed is 3 5.17 2 3.45 6 10.34 15 25.86 11 18.971 11 18.97 8 Supporting and working with community welfare and employment agencies is 2 3.45 3 5.17 3 5.17 18 31.03 11 18.97 1 12 20.69 Extremely Important Total 7.0 6.0+7.0 Total 29 50.57 43 74.67 58 27 46.55 37 63.79 58 26 44.83 43 75.44 57 35 60.34 49 84.48 58 12 20.11 26 45.93 57 12 20.69 27 46.55 58 8 13.79 21 36.84 57 15 25.86 31 54.39 57 23 39.08 38 66.47 58 10 17.24 26 44.83 58 21 36.21 38 65.52 58 37 63.79 51 89.47 57 17 28.45 34 57.76 58 22 37.93 40 68.97 58 11 18.97 27 46.55 58 13 22.99 28 48.28 58 12 20.69 26 44.83 58 16 27.59 31 53.45 58 12 20.69 27 46.55 58 12 20.11 31 52.87 58 13 22.41 31 53.45 58 12 20.69 32 55.17 58 10 17.24 29 50.00 58 14 24.14 31 53.45 58 28 48.28 43 74.57 58 29 50.00 42 72.41 58 27 46.55 44 77.19 57 28 48.28 43 74.14 58 10 17.24 23 39.08 58 11 18.97 26 44.83 58 10 17.24 21 36.21 58 9 15.52 21 36.21 58 PARD Employees TABLE 7B City employees like the other two groups ranked preventing youth crime first, followed by attracting tourists and enhancing real estate values. Like PARR staff, they gave a much higher ranking to attracting tourists then did residents. These results suggest that staff as a whole have an appreciation of the economic development contribution of tourism to the city that is not shared by residents. 33 TABLE M To help the city prioritize future investment decisions we would like you to please indicate, how important you view each of the following issues in the City of College Station? N=283 Not at all I Extremely important I important Total 1 2 3 Neutral 5 I 6 7 6&7 Total # �/ # is # % # N # % I # % # % # % Preventing Youth Crime 2 0.60 2 0.72 7 2.63 31 10.98 37 13.13 1 67 23.98 134 47.96 201 71.96 279.33 Helping youth to develop into productive citizens is 2 0.71 3 1.07 9 3.21 32 11.43 36 12.86 165 23.21 133 47.50 198 70.71 280 Providing role models for adolescents is 3 1.08 2 0.72 7 2.52 38 13.67 38 13.67 165 23.38 125 44.96 190 68.35 278 Providing youth with positive ways to fill their free time is 0 0.00 1 0.36 6 2.14 22 7.86 36 12.86 i 71 25.36 144 51.43 215 76.79 280 Environmental Stewardship 9 3.10 7 2.62 12 4.17 56 20.15 57 2026.65 23.12 74 26.58 139 49.70 279.67 Improving air quality is 10 3.58 9 3.23 14 5.02 56 20.07 53 19.00 158 20.79 79 28.32 137 49.10 279 Reducing the amount of energy consumed by residents is 6 2.15 5 1.79 12 4.30 62 22.22 60 21.51 168 24.37 66 23.66 134 48.03 279 Protecting environmentally sensitive areas is 10 3.56 8 2.85 9 3.20 51 18.15 57 20.28 1 68 24.20 78 27.76 146 51.96 281 Enhancing Real Estate Values 4 1.31 4 1.42 13 4.51 47 16.64 59 I 21.03 170 24.94 85 30.15 155 55.11 280.67 Ensuring that parks are easily accessible to residents from their homes is 3 1.07 3 1.07 17 6.07 72 25.71 85 30.36 ( 57 20.36 43 15.36 100 35.71 280 Requiring that developers provide park space for people in their developments is 8 2.85 7 2.49 14 4.98 43 15.30 51 18.15 1 63 22.42 95 33.81 158 56.23 281 Keeping neighborhood parks well maintained 0 0.00 2 0.71 7 2.49 25 8.90 41 14.591 90 1 32.03 116 41.28 206 73.31 281 W Attracting and Retaining Businesses 5 1.97 6 2.50 14 5.19 52 18.23 61 19.13 167 22.89 75 30.09 142 50.65 279.5 Convincing businesses to locate in this community is 5 1.80 5 1.80 13 4.68 43 15.47 48 17.27 162 22.30 102 36.69 164 58.99 278 Encouraging executives and professionals to live in this community is 6 2.14 9 3.20 16 5.69 59 21.00 59 21.001 66 23.49 66 23.49 132 46.98 281 Improving Community Health 4 1.31 4 1.43 14 5.12 54 19.17 76 27.02 73 25.95 56 20.00 129 45.95 280 Supporting and working with community health organizations is 2 0.71 5 1.79 14 5.00 62 22.14 86 30.71 167 23.93 44 15.71 111 39.64 280 Helping people build healthy lifestyles 4 1.43 0 0.00 8 2.86 44 15.71 56 20.00 1 87 31.07 81 28.93 168 60.00 280 Educating residents on the benefits of healthy activity is 5 1.79 7 2.50 21 7.50 55 19.64 85 30.36 1 64 22.86 43 15.36 107 38.21 280 Attracting and Retaining Retirees 2 0.71 3 0.95 10 3.69 52 18.69 88 I 31.55 175 26.90 49 17.50 124 44.40 280 Providing amenities in the community that older adults want is 2 0.71 1 0.36 9 3.21 40 14.29 87 31.07 1 85 30.36 56 20.00 141 50.36 280 Designing programs specifically for older adults is 2 0.71 3 1.07 11 3.93 60 21.43 97 34.64 164 22.86 43 15.36 107 38.21 280 Encouraging Senior Citizens to become involved in the community is 2 0.71 4 1.43 11 3.93 57 20.36 81 28.93 177 27.50 48 17.14 125 44.64 280 Providing programs at which retired people can socialize together is 3 1.07 6 2.14 13 4.63 49 17.44 100 35.59 174 1 26.33 36 12.81 110 39.15 281 Attracting Tourists 5 1.78 5 1.90 11 3.80 35 12.60 46 16.29 174 26.40 104 37.22 178 63.61 280.33 Getting tourists to spend money in the city is 4 1.43 4 1.43 9 3.21 37 13.21 41 14.64 174 178 26.43 111 39.64 185 177 66.07 280 280 Developing attractions that draw people from other cities is 6 2.14 6 2.14 10 3.57 33 11.79 48 17.14 27.86 99 35.36 63.21 Hosting events that bring tourism revenue to local businesses is 5 1.78 6 2.14 13 4.63 36 12.81 48 17.08 70 24.91 103 36.65 173 61.57 281 Addressing the Needs of People who are Underemployed 17 5.94 13 4.52 20 7.14 68 24.38 70 24.961 51 18.08 42 14.99 93 33.06 280.33 Helping adults build skills that can be used in the workplace is 8 2.86 10 3.57 16 5.71 64 22.86 63 22.501 64 22.86 55 19.64 119 42.50 280 Offering programs that meet the needs of people who are unemployed is 22 7.86 17 6.07 26 9.29 72 25.71 60 21.43 1 43 15.36 40 14.29 83 29.64 280 Supporting and working with community welfare and employment agencies is 20 7.12 11 3.91 18 6.41 69 24.56 87 30.96 145 16.01 31 11.03 76 27.05 281 City Employees TABLE 8 PARD's PERCEIVED CONTRIBUTIONS TO ALTERNATE COMMUNITY GOALS When respondents were presented with the same set of eight goals and dimensions, and asked their perceptions of the PARD's current contributions to each of them, the scores were disappointingly low. Although 72% had indicated preventing youth crime was an important community goal, only 21 % considered the PARD made a large or very large contribution (6 or 7 on the 7 point scale) to that goal. The highest ranking of the PARD's contributions to these goals was enhancing real estate values where 30.5% rated them 6 or 7. In the past decade the PARD has frequently communicated its central role in attracting tourists through its hosting of sports tournaments and festivals/special events, but this role was recognized as being large or very large by only 27%. The PARD is viewed by relatively few residents as having an impact on community health. Given the recent concerns about obesity and lifestyle health problems; their costs to society; the leadership role that PARDs in other communities have exerted in the area of community health; and the potential of the PARD's programs to contribute to alleviating the problem, it may be desirable for the PARD to explore opportunities for expanding its community health role. To strengthen widespread community support, the PARD should make an effort to reposition their youth recreation services so they align directly with young crime prevention and align their "greening of the city" programs with enhanced real estate values and consider expanding their community health role. These are the most important issue to residents and aligning services more closely with them will reinforce and solidify the community's support for parks and recreation. 35 TABLES In this section, we are Interested In your perceptions of the College Station Parks and Recreation Department's current contributions to each of the Item N=534 Very Small The College Station Parks and Recreation Department's Contribution 1.0 2.0 3.0 Neutral 5.0 # % # % # LA Preventing Youth Crime 16 3.17 24 4.61 43 8.35 193 37.42 131 25.46 Providing role models for adolescents 18 3.50 29 5.64 54 10.51 228 44.36 100 19.46 Helping youth to develop into productive citizens 17 3.28 15 2.89 41 7.90 196 37.76 142 27.36 Providing youth with positive ways to fill their free time 14 2.74 27 5.28 34 6.65 154 30.14 151 29.55 Environmental Stewardship 25 4.81 32 6.32 56 10.87 226 44.13 107 20.97 Reducing the attnunt of energy consumed by residents is 31 6.05 40 7.81 83 16.21 214 41.80 92 17.97 Improving air quality 27 5.25 27 5.25 45 8.75 251 48.83 96 18.68 Protecting environmentally sensitive areas 16 3.14 30 5.88 39 7.65 213 41.76 134 26.27 Enhancing Real Estate Values 11 2.08 26 5.00 39 7.67 147 28.58 134 26.18 Emitting that parka are euly, accessible to residents from their home's is 16 3.12 41 7.99 54 10.53 179 34.89 119 23.20 Requiring that developers provide park spa" far people in their developments is 11 2.14 26 5.06 40 7.78 153 29.77 154 29.96 Keeping neighborhood parks well maintaved 5 0.98 10 1.95 24 4.69 108 21.09 130 25.39 Attracting and Retaining Businesses 19 3.61 30 5.75 35 6.73 214 41.62 109 21.25 Convincing businesses to locate in this community 19 3.70 26 5.07 30 5.85 203 39.57 113 22.03 Encouraging mccutives and professionals to live in this community is 18 3.51 33 6.43 39 7.60 224 43.66 106 20.47 W Improving Community Health 12 2.41 25 4.81 57 11.06 212 41.43 124 24.25 Suppomng and working with commonly health organization 13 2.53 22 4.29 54 10.53 255 49.71 104 20.27 Helping people build healthy lifestyles 13 2.52 29 6.63 52 10.10 174 33.79 136 26.41 Educating residents on the benefits of healthy activity 11 2.16 23 4.51 64 12.55 208 40.78 133 26.08 Attracting and Retaining Retirees 16 3.12 28 5.47 57 11.08 242 47.19 111 21.66 Providing amenities in the community that older adults want 18 3.53 33 6.47 65 12.75 241 47.25 97 19.02 Designing program specifically for older adults is 17 3.32 24 4.69 53 10.35 247 48.24 105 20.51 Encouraging Senior Citizens to become involved in the community 16 3.12 24 4.68 51 9.94 232 45.22 127 24.76 Providing program at which retired people can socialize together is 13 2.63 31 6.03 58 11.28 247 48.05 115 22.37 I Attracting Tourists 23 4.48 32 6.23 48 9.34 162 31.58 110 21.40 Getting tourists to spend money in the city 24 4.67 35 6.81 46 8.96 152 29.57 109 21.21 Developing attractions that draw people from other cities is 24 4.68 35 6.82 55 10.72 173 33.72 104 20.27 Hosting events that bring tourism revenue to local businesses 21 4.08 26 5.05 43 8.35 162 31.46 117 22.72 Addressing the Needs of People who are Underemployed 23 4.42 41 8.07 61 11.97 262 51.07 80 15.55 Helping adults build skills that can be used in the workplace 30 5.86 42 8.20 60 11.72 281 54.88 54 10.55 Offering programs that maxi the needs of people who are unemployed is 20 3.90 31 6.04 57 11.11 262 51.07 99 19.30 Supportmg and working with community welfare and employment agencies 18 3.52 51 9.96 67 13.09 242 47.27 86 16.80 I Very Large Total 6.0 7.0 6.087.0 Total # o/ % # % 64 12.51 44 8.49 108 20.99 515 46 8.95 39 7.59 85 16.54 514 64 12.33 44 8.48 108 20.81 519 83 I 16.24 48 9.39 131 25.64 511 41 8.08 25 4.82 66 12.89 512 37 7.23 15 2.93 52 10.16 512 37 7.20 31 6.03 68 13.23 514 50 9.80 28 5.49 78 15.29 510 102 19.82 55 10.66 156 30.49 513 60 11.70 44 8.58 104 20.27 513 96 18.68 34 6.61 130 25.29 514 149 29.10 86 16.80 235 45.90 512 59 11.40 50 9.66 100 21.05 513 69 13.45 53 10.33 122 23.78 513 48 9.36 46 8.97 94 18.32 513 54 10.46 29 5.59 82 16.05 513 37 7.21 28 5.46 65 12.67 513 77 14.95 34 6.60 111 21.55 515 47 9.22 24 4.71 71 13.92 510 38 7.42 21 4.05 59 11.47 512 36 7.06 20 3.92 56 10.98 510 43 8.40 23 4.49 66 12.89 512 45 8.77 18 3.51 63 12.28 513 28 5.45 22 4.28 50 9.73 514 81 15.69 58 11.28 139 26.97 514 90 17.51 58 11.28 148 28.79 514 66 12.87 56 10.92 122 23.78 513 86 16.70 60 11.65 146 28.35 515 22 4.36 23 4.55 46 8.91 512 24 4.69 21 4.10 45 8.79 512 22 4.29 22 4.29 44 8.58 513 21 4.10 27 5.27 48 9.38 512 CS Residents TABLE 8A PARD's PERCEIVED CONTRIBUTIONS TO ALTERNATE COMMUNITY GOALS (PARD STAFF) The responses of PARD staff were higher than those of residents reflecting their professional awareness that what the PARD offers contribute more than only an opportunity to participate in "fun and games." Further, the three highest ranked were the same three that the staff perceived to be most important in Table 7A, i.e., enhancing real estate, attracting tourists and preventing youth crime. Although a larger proportion of the staff than residents recognized PARD's contributions to these wider community goals, it was somewhat disconcerting to see that in most cases most of the staff were unaware of these potential contributions. 37 W 00 TABLE 8A In this section, we are Interested in your perceptions of the College Station Parks and Recreation Department's current contributions to each of the items being N=58 iVery Large Total The College Station Parks and Recreation Very Small 1.0 2.0 3.0 Neutral 5.0 6.0 7.0 6.0+7.0 Total Department's Contribution to: # % # % # % # % # % # % # % # % Preventing Youth Crime 1 1.78 3 4.60 2 4.02 10 16.67 13 21.84 13 22.99 15 25.86 28 50.00 57 1 Helping youth to develop into productive citizens is 2 3.57 3 5.17 1 1.72 8 13.79 12 20.691 14 24.14 16 27.59 30 53.57 56 1 Providing role models for adolescents is 1 1.75 3 5.17 2 3.45 16 27.59 12 20.691 10 17.24 13 22.41 23 40.35 57 1 Providing youth with positive ways to fill their free time is 0 0.00 2 3.45 4 6.90 5 8,62 14 24.141 16 27.59 16 27.59 32 56.14 57 Environmental Stewardship 4 7.70 4 6.32 4 6.90 16 27.59 15 25.291 8 13.22 6 9.77 13 23.81 56 2 Improving air quality is 3 5.56 5 8.62 3 5.17 16 27.59 11 18971 9 15.52 7 12.07 16 29.63 54 2 Reducing the amount of energy consumed by residents is 7 12.28 4 6.90 5 8.62 17 29.31 16 27.59 1 4 6.90 4 6.90 8 14.04 57 2 Protecting environmentally sensitive areas is 3 5.26 2 3.45 4 6.90 15 25.86 17 29.31 10 17.24 6 10.34 16 28.07 57 Enhancing Real Estate Values 0 0.00 3 4.60 2 3.45 8 13.79 11 18.971 16 27.59 16 27.59 32 57.49 56 3 Ensuring that parks are easily accessible to residents from their homes is 0 0.00 3 5.17 1 1.72 12 20.69 16 27,591 15 25.86 8 13.79 23 41.82 55 3 Requiring that developers provide park space for people in their developments is 0 0.00 5 8.62 2 3.45 6 10.34 12 20.691 16 27.59 16 27.59 32 56.14 57 3 Keeping neighborhood parks well maintained 0 0.00 0 0.00 3 5.17 6 10.34 5 8.62 1 1 17 29.31 24 41.38 41 74.55 55 Attracting and Retaining Businesses 2 3.54 3 4.31 2 3.45 9 14.68 18 31.031 15 25.86 9 14.66 24 41.59 57 4 Convincing businesses to locate in this community is 2 3.51 1 1.72 2 3.45 7 12.07 18 31.031 14 24.14 13 22.41 27 47.37 57 4 Encouraging executives and professionals to live in this community is 2 3.57 4 6.90 2 3.45 10 17.24 18 31,031 16 27.59 4 6.90 20 35.71 56 Improving Community Health 1 1.17 3 5.17 5 8.62 14 23.56 14 24.71 12 21.26 7 12.64 20 34.71 57 5 Supporting and working with community health organizations is 0 0.00 3 5.17 5 8.62 20 34.48 11 18.971 12 20.69 5 8.62 17 30.36 56 5 Helping people build healthy lifestyles 0 0.00 2 3.45 5 8.62 8 13.79 17 29.31 1 16 27.59 9 15.52 25 43.86 57 5 Educating residents on the benefits of healthy activity is 2 3.51 4 6.90 5 8.62 13 22.41 15 25.861 9 15.52 8 13.79 17 29.82 57 Attracting and Retaining Retirees 0 0.58 3 4.60 7 12.07 10 17.24 21 1 35.631 9 16.09 7 12.07 16 28.65 57 6 Providing amenities in the community that older adults want is 1 1.75 4 6.90 5 8.62 13 22.41 20 34.481 7 12.07 7 12.07 14 24.56 57 6 Designing programs specifically for older adults is 0 0.00 2 3.45 9 15.52 10 17.24 18 31.031 11 18.97 7 12.07 18 31.58 57 6 Encouraging Senior Citizens to become involved in the community is 0 0.00 2 3.45 7 12.07 7 12.07 24 41.381 10 17.24 7 12.07 17 29.82 57 6 Providing programs at which retired people can socialize together is 2 3.51 3 5.17 5 8.62 9 15.52 23 39.661 7 12.07 8 13.79 15 26.32 57 Attracting Tourists 1 2.34 2 1.72 3 5.17 7 12.07 14 23.561 17 28.74 14 24.71 31 54.39 57 7 Getting tourists to spend money in the city is 1 1.75 0.00 5 8.62 5 8.62 15 25.861 16 27.59 15 25.86 31 54.39 57 7 Developing attractions that draw people from other cities is 1 1.75 3 5.17 3 5.17 10 17.24 14 24141 17 29.31 9 15.52 26 45.61 57 7 Hosting events that bring tourism revenue to local businesses is 2 3.51 0 0.00 1 1.72 6 10.34 12 20.69 1 17 29.31 19 32.76 36 63.16 57 Addressing the Needs of People who are Underemployed 3 5.88 7 12.07 8 13.22 16 27.01 12 21.261 5 9.20 5 9.20 11 18.82 57 8 Helping adults build skills that can be used in the workplace is 2 3.51 6 10.34 5 8.62 17 29.31 17 29.31 1 3 5.17 7 12.07 10 17.54 57 8 Offering programs that meet the needs of people who are unemployed is 5 8.77 7 12.07 12 20.69 13 22.41 9 15.621 8 13.79 3 5.17 11 19.30 57 8 Supporting and working with community welfare and employment agencies is 3 5.36 8 13.79 6 10.34 17 29.31 11 18,971 5 8.62 6 10.34 11 19.64 56 PARD Employees TABLE 8B PARD's PERCEIVED CONTRIBUTIONS TO ALTERNATIVE COMMUNITY GOALS (CITY EMPLOYEES) The city employees' perception of the PARD's contribution to these community goals typically were higher than those of residents and lower than those of PARD staff. Their highest ranking was for the PARD's contribution to enhancing real estate values, followed closely by attracting tourists, and then preventing youth crime. 39 TABLEBB In this section, we are interested in your perceptions of the College Station Parks and Recreation Department's current contributions to each of the items being N=283 Very Small Very Large Total 1 2 3 Neutral 5 1 6 7 6&7 Total # °/y % # % # % # % 1 # % # % # Y2 Preventing Youth Crime 8 2.91 9 3.27 19.7 7.16 78.7 28.60 27.89 145 16.36 38 13.82 83 30.18 275 Helping youth to develop into productive citizens is 8 2.89 8 2.89 16 5.78 86 31.05 72 25.99 1 47 16.97 40 14.44 87 31.41 277 Providing role models for adolescents is 9 3.28 11 4.01 24 8.76 94 34.31 66 24.09 141 14.96 29 10.58 70 25.55 274 Providing youth with positive ways to fill their free time is 7 2.55 8 2.92 19 6.93 56 20.44 92 33.58 147 I 17.15 45 16.42 92 33.58 274 Environmental Stewardship 13 4.72 14.7 5.33 26.7 9.71 106 38.54 64 23.40126.7 9.75 23.3 8.54 50 18.25 274 Improving air quality is 16 5.82 15 5.45 19 6.91 115 41.82 64 23.271 29 10.55 17 6.18 46 16.73 275 Reducing the amount of energy consumed by residents is 20 7.25 23 8.33 41 14.86 110 39.86 47 17.03 1 17 6.16 18 6.52 35 12.68 276 Protecting environmentally sensitive areas is 3 1.11 6 2.21 20 7.38 92 33.95 81 29.89 34 12.55 35 12.92 69 25.46 271 Enhancing Real Estate Values 4.67 1.70 5.67 2.06 18.3 6.67 65.3 23.79 73.3 26.69 64.7 23.64 42.7 15.54 107 39.08 274.67 Ensuring that parks are easily accessible to residents from their homes is 4 1.45 7 2.54 25 9.06 74 26.81 85 30.80 1 56 20.29 25 9.06 81 29.35 276 Requiring that developers provide park space for people in their developments is 7 2.56 5 1.83 21 7.69 75 27.47 71 26.01 1 58 21.25 36 13.19 94 34.43 273 Keeping neighborhood parks well maintained 3 1.09 5 1.82 9 3.27 47 17.09 64 23.27 180 29.09 67 24.36 147 53.45 275 Attracting and Retaining Businesses 7.33 2.66 12.4 4.52 22.9 8.31 105 38.11 I 26.79 132.2 11.70 21.8 7.90 54 19.60 275.44 0O Convincing businesses to locate in this community is 6 2.17 12 4.33 21 7.58 99 35.74 78 28.16 131 11.19 30 10.83 61 22.02 277 Encouraging executives and professionals to live in this community is 12 4.36 14 5.09 24 8.73 115 41.82 59 21.45 133 I 12.00 18 6.55 51 18.55 275 Improving Community Health 4 1.46 11.3 4.13 23.7 8.63 101 36.79 84.3 30.76 132.7 11.92 17.3 6.32 50 18.23 274.33 Supporting and working with community health organizations is 4 1.45 16 5.80 22 7.97 122 44.20 70 25.36 1 29 10.51 13 4.71 42 15.22 276 Helping people build healthy lifestyles 3 1.10 8 2.93 25 9.16 74 27.11 98 35.90 1 44 16.12 21 7.69 65 23.81 273 Educating residents on the benefits of healthy activity is 5 1.82 10 3.65 24 8.76 107 39.05 85 31.02 i 25 9.12 18 6.57 43 15.69 274 Attracting and Retaining Retirees 5.33 1.94 13.7 4.96 26.7 9.70 96 34.91 85.7 31.16 30.3 11.03 17.3 6.30 48 17.33 275 Providing amenities in the community that older adults want is 5 1.81 16 5.80 26 9.42 97 35.14 84 30.43 131 11.23 17 6.16 48 17.39 276 Designing programs specifically for older adults is 8 2.90 15 5.43 29 10.51 94 34.06 81 29.35 ( 32 11.59 17 6.16 49 17.75 276 Encouraging Senior Citizens to become involved in the community is 3 1.10 10 3.66 25 9.16 97 35.53 92 33.70 1 28 10.26 18 6.59 46 16.85 273 Providing programs at which retired people can socialize together is 2 0.73 19 6.91 21 7.64 111 40.36 72 26.18 134 12.36 16 5.82 50 18.18 275 Attracting Tourists 6.33 2.30 10 3.64 20.7 7.51 69.3 25.18 69 I 25.07 155 19.97 45 16.33 100 36.32 275.33 Getting tourists to spend money in the city is 6 2.17 8 2.89 19 6.86 73 26.35 63 22.74 158 20.94 50 18.05 108 38.99 277 Developing attractions that draw people from other cities is 8 2.92 13 4.74 26 9.49 64 23.36 86 31.39 144 16.06 33 12.04 77 28.10 274 Hosting events that bring tourism revenue to local businesses is 5 1.82 9 3.27 17 6.18 71 25.82 58 21.09 i 63 22.91 52 18.91 115 41.82 275 Addressing the Needs of People who are Underemployed 13.7 4.97 16.7 6.07 39.7 14.44 122 44.54 53 19.30 118.3 6.68 11 4.01 29 10.68 274.67 Helping adults build skills that can be used in the workplace is 9 3.28 12 4.38 41 14.96 117 42.70 57 20.80 26 9.49 12 4.38 38 13.87 274 Offering programs that meet the needs of people who are unemployed is 18 6.55 22 8.00 37 13.45 130 47.27 45 16.36 1 13 4.73 10 3.64 23 8.36 275 Supporting and working with community welfare and employment agencies is 14 5.09 16 5.82 41 14.91 120 43.64 57 20.73 16 5.82 11 4.00 27 9.82 275 City Employees TABLE 9 PERCEIVED EXTENT OF COLLABORATION (CITY EMPLOYEES) Table 9 reveals the extent of the PARD's collaboration with other city departments. The scoring system assigned 1, 2, 3 or 4 points to few times a year, about once a month, about once a week and almost daily, respectively. The range of services in which there is perceived collaboration is remarkable, although for the most part is is relatively infrequent. The data illustrate the extent to which the PARD reaches out to other departments for assistance, and the importance of PARD staff integrating their efforts with others across departmental boundaries. The three areas in which most collaboration occurred were city rights of way, neighborhood/community parks, and visual quality. 41 TABLE 9 How often do you as a city employee or your department work with or on the following College Station Park facilities and programs? N=283 About Once a Not at all Few times a year Once Month Week Almost Daily # % # % # % # % # % Total Score City Right of Ways 118 44.36 72 27.07 23 8.65 15 5.64 48 18.05 266 355 Greenways 157 56.68 68 24.55 20 7.22 12 4.33 20 7.22 277 224 Neighborhood/Community Parks ! 89 32.25 115 I61111111i 41.67 31 11.23 1 l 24 8.70 p, 17 6.16 276 317 Walking Trails/ Bike Paths 153 55.04 89 32.01 11 3.96 17 6.12 8 2.88 278 194 Wolf Pen Amphitheatre 109 39.21 131 47.12 21 7.55 12 4.32 5 1.80 278 229 Recreation Center 142 51.08 90 32.37 17 6.12 26 9.35 4 1.44 278 218 N l Fitness Programs ,idam 209 75.45 57 20.58 5 1.81 2 0.72 4 1.44 277 89 Ponds/ Lakes 189 68.23 67 24.19 12 4.33 6 2.17 3 1.08 277 121 Playgrounds 183 66.30 68 24.64 14 6.07 9 3.26 1 2 0.721 276 131 Teen Activities 202 73.19 58 21.01 1 11 3.99 1 3 1.09.1 2 0.72 276 97 EXIT Teen Center 188 68.36 60 21.82 17 6.18 9 3.27 1 0.36 275 125 Xtra Education i 205 73.74 55 19.78 13 4.68 4 1.44 1 0.36 278 97 Volleyball rts Cou 222 80.14 41 14.80 7 5 2 3 6 2.1 7 1 0.36 277 77 City Employees CITY OF COLLEGE STATION parks & Recreation Needs Assessment Surrey Conducted for the City of College Station by The Department of Recreation, Park and Tourism Sciences Texas A&M University 2005 Residents I 1. How often do you and/or someone in your household use each of the following College Station park facilities and recreation programs? (Circle one on each line) About About A few Almost Once Once Times Not Daily a Week a Month a Year at All Neighborhood/Community Parks.. D W M Y N Walking Trails/ Bike Paths......... D W M Y N Recreation Center ................. D W M Y N Outdoor Basketball Courts ........ D W M Y N Wolf Pen Amphitheatre ............. D W M Y N Lincoln Center ........................ D W M Y N Picnic Tables/Pavilions ............. D W M Y N Ponds/ Lakes ........................ D W NI Y N Swiinnung Pools .................. D W M Y N Playgrounds ......................... D W M Y N Volleyball Courts .................. D W M Y N Tennis Courts ....................... D W M Y N Adult Baseball Fields ............... D W M Y N Adult Softball Fields ............... D W M Y N Adult Soccer Fields ............... D W M Y N Adult Flag Football Fields......... D W M Y N Youth Baseball Fields ............... D W M Y N Youth Softball Fields ............... D W M Y N Youth Soccer Fields .............. D W M Y N Youth Flag Football Fields ........ D W M Y N Senior Programs ................. D W M Y N Kids Klub ........................ D W M Y N Xtra Education ................ D W M Y N Teen Activities ................. D W M Y N Fitness Programs ............... D W M Y N Festivals/Events ................ D W M Y N EXIT Teen Center ................ D W M Y N Residents F1 2. The Parks Department has a limited amount of resources and seeks guidance on where best to invest them. Please circle the PRIORITY LEVEL you feel should be associated with each of the following items (Circle one on each line). Provide lighting for walking and jogging paths ............................ NONE LOW MEDIUM HIGH Provide more shade trees at parks ........................................... NONE LOW MEDIUM HIGH Provide quiet, green spaces throughout the city .......................... NONE LOW MEDIUM HIGH Provide storage for sports leagues' equipment ............................ NONE LOW MEDIUM HIGH Provide playgrounds at athletic fields ..................................... NONE LOW MEDIUM HIGH Provide more walking paths around parks and athletic fields......... NONE LOW MEDIUM HIGH Improve accessibility for those with disabilities (e.g., pool lifts, sidewalks, parking, bathrooms) ........................ NONE LOW MEDIUM HIGH Link parks, neighborhoods, and schools with hike and bike trails .... NONE LOW MEDIUM HIGH Provide a wider variety of aquatic classes ................................ NONE LOW MEDIUM HIGH Acquire additional park land ................................................. NONE LOW MEDIUM HIGH Offer Xtra Education Classes on weekends ................................ NONE LOW MEDIUM HIGH Provide more access to the indoor pool at the Junior High School during school vacations........................................................ NONE LOW MEDIUM HIGH Provide more art and music programs ..................................... NONE LOW MEDIUM HIGH Provide personal growth classes (e.g., car maintenance, career development).................................................................. NONE LOW MEDIUM HIGH Provide more seasonal color and landscaping in parks .................. NONE LOW MEDIUM HIGH Provide tables in parks for chess, checkers, cards etc ...................... NONE LOW MEDIUM HIGH Provide space for new activities such as cricket, lacrosse, rugby ...... NONE LOW MEDIUM HIGH Improve public bus transportation to existing park and recreation facilities............................................................ NONE LOW MEDIUM HIGH Provide more directional signs identifying the way to parks.......... NONE LOW MEDIUM HIGH Place more benches in parks and along trails ............................. NONE LOW MEDIUM HIGH Provide technology in parks (wireless access, geocoding) .............. NONE LOW MEDIUM HIGH Allocate more funds to enhance the maintenance of existing parks..... NONE LOW MEDIUM HIGH Provide more undesignated, open play space at neighborhood parks ... NONE LOW MEDIUM HIGH Provide more trees along city streets .......................................... NONE LOW MEDIUM HIGH Provide a dedicated Senior Center ............................................. NONE LOW MEDIUM HIGH Residents 3 3. The quality of the city's park and recreation services is primarily determined by the magnitude of funds the city invests in them. It is likely that increases in tax support would enhance the quality of EXISTING park and recreation services, while decreases would reduce it. Would you like to see the level of tax support for park and recreation services changed? If so, by how much? (Please check one of the following.) Reduce the tax support by: - 20% 15% -10% -5% Remain the same Increase tax support by: +5% +10% +15% +20% Would you like to see the city's tax investment in NEW park and recreation facilities change? If so, by how much? (Please check one of the following.) Reduce the tax support by: - 20% -15% -10% -5% Remain the same Increase tax support by: +5% +10% +15% +20% 4. Please identify the top 5 facilities from the following list on which you would like to see College Station give priority in its investments over the next ten years. Please ONLY SELECT 5 facilities and put a check alongside each of them. Open Space Fields Cultural/Art Center Art/Music Facilities Skate Park Ponds/Lakes Outdoor Tennis Courts Equestrian Trails Adult Softball Fields Fitness Stations Youth Softball Fields Camping Areas Pavilions Picnic Areas Nature Trails Dog Park Nature Center Large Regional Park _ _ Outdoor Neighborhood Pools Indoor pool Frisbee Golf Course Indoor Recreation Center Archery fields Senior Center Indoor Tennis Courts Gardens/ Arboretum Remote Control Model Airplane Facility Walking/Biking Trails Adult Baseball Fields Adult Soccer Fields Adult Football Fields Playgrounds Youth Baseball Fields Youth Soccer Fields Youth Football Fields Indoor Play Areas Horseshoe pits Neighborhood Parks Zoo Water Park Bocce courts Extensive regional trail system (15 - 20 miles) Residents 4 5. In the following section, please read each statement and CIRCLE the response which indicates how much you agree or disagree with each statement regarding College Station Park and Recreation Services. Strongly I have no Strongly Agree Agree Knowledee Disaeree Disaeree I am well-informed about College Station's park facilities and recreation programs .................................... SA A NK D SD The Department should work more closely with schools to develop parks and offer programs ......................... SA A NK D SD College Station parks and recreation facilities are accessible to people with disabilities .................................. SA A NK D SD College Station Parks are well maintained and clean ....................... SA A NK D SD In general, I am satisfied with the facilities and services provided by the Parks & Recreation Department......... SA A NK D SD The Department should work more closely with police and fire personnel on safety in parks/neighborhoods ...................... SA A NK D SD Overall, the City of College Station has a "park -like" ambiance about it........... SA A NK D SD I am satisfied with the availability of fields and open spaces for unscheduled use.................................................. SA A NK D SD The swimming pools are too crowded ...................................... SA A NK D SD I am well-informed about plans for parks in my neighborhood ................ SA A NK D SD It is easy for me to offer feedback to the park department and to obtain answers from them to any questions..... SA A NK D SD The Department should work more closely with neighborhood groups to plan and maintain parks ................... SA A NK D SD Residents 5 Automobile traffic around parks should be diverted or slowed down ................... SA A NK D SD I can get to my favorite park facilities on foot or by bicycle ..................... SA A NK D SD 6. To help the city prioritize future investment decisions we would like you to please indicate, how IMPORTANT you view each of the following issues in the City of College Station: Not at all Extremely In College Station: Important Neutral Important Helping youth to develop into productive citizens is ........ 1 2 3 4 5 6 7 Improving air quality is ........................................ 1 2 3 4 5 6 7 Ensuring that parks are easily accessible to residents from their homes is .............................................. 1 2 3 4 5 6 7 Convincing businesses to locate in this community is ..... 1 2 3 4 5 6 7 Providing role models for adolescents is ..................... 1 2 3 4 5 6 7 Supporting and working with community health organizations is .......................................... 1 2 3 4 5 6 7 Providing amenities in the community that older adults want is ..................................................... 1 2 3 4 5 6 7 Reducing the amount of energy consumed by residents is.. 1 2 3 4 5 6 7 Designing programs specifically for older adults is.......... 1 2 3 4 5 6 7 Getting tourists to spend money in the city is ................. 1 2 3 4 5 6 7 Helping people build healthy lifestyles is ..................... 1 2 3 4 5 6 7 Developing attractions that draw people from other cities is... 1 2 3 4 5 6 7 Providing youth with positive ways to fill their free time is ... 1 2 3 4 5 6 7 Requiring that developers provide park space for people in their developments is .......................................... 1 2 3 4 5 6 7 Helping adults build skills that can be used in the workplace is ...................................................... 1 2 3 4 5 6 7 Keeping neighborhood parks well maintained is ............... 1 2 3 4 5 6 7 Offering programs that meet the needs of people who are unemployed is ............................................. 1 2 3 4 5 6 7 Encouraging Senior Citizens to become involved in the community is ................................................. 1 2 3 4 5 6 7 Educating residents on the benefits of healthy activity is ...... 1 2 3 4 5 6 7 Protecting environmentally sensitive areas is .................... 1 2 3 4 5 6 7 Residents 6 Encouraging executives and professionals to live in this community is ............................................... 1 2 3 4 5 6 7 Supporting and working with community welfare and employment agencies is ........................................... 1 2 3 4 5 6 7 Providing programs at which retired people can socialize together is ................................................ 1 2 3 4 5 6 7 Hosting events that bring tourism revenue to local businesses is ............................................... 1 2 3 4 5 6 7 In this section, we are interested in vour aercevtions of the College Station Parks and Recreation Department's CURRENT CONTRIBUTIONS to each of the items: The College Station Parks and Recreation Department's Contribution to: Very Very Small Helping youth to develop into productive citizens is ........ 1 Improving air quality is ........................................ 1 Ensuring that parks are easily accessible to residents from their homes is .............................................. I Convincing businesses to locate in this community is ..... 1 Providing role models for adolescents is ..................... I Supporting and working with community health organizations is .......................................... 1 Providing amenities in the community that older adults want is ..................................................... 1 Reducing the amount of energy consumed by residents is.. I Designing programs specifically for older adults is.......... 1 Getting tourists to spend money in the city is ................. 1 Helping people build healthy lifestyles is ..................... 1 Developing attractions that draw people from other cities is... 1 Providing youth with positive ways to fill their free time is ... 1 Requiring that developers provide park space for people in their developments is .......................................... 1 Helping adults build skills that can be used in the workplaceis ...................................................... 1 Keeping neighborhood parks well maintained is ............... 1 Offering programs that meet the needs of people who are unemployed is ............................................. 1 Encouraging Senior Citizens to become involved in the community is ................................................. 1 Neutral Large 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 Residents Educating residents on the benefits of healthy activity is ...... 1 2 3 4 Protecting environmentally sensitive areas is .................... 1 2 3 4 Encouraging executives and professionals to live in this community is ............................................... 1 2 3 4 Supporting and working with community welfare and employment agencies is ........................................... 1 2 3 4 Providing programs at which retired people can socialize together is ................................................ 1 2 3 4 Hosting events that bring tourism revenue to local businesses is ............................................... 1 2 3 4 5 6 7 5 6 7 5 6 7 5 6 7 5 6 7 5 6 7 Residents Eta We are collecting the following information in order to understand the characteristics of our study participants. All of the information will be kept confidential and only reported at the group level. Are you? (Check one) Male Female In what kind of residence do you live? (Check one) Single Family Home Town House or Condominium Apartment Building Mobile Home Other: Please indicate Do you own or rent your home in College Station? (Check One) Own Rent Are you a College or University Student? (Check One) Yes No What is your year of birth? (Please state a year on the line below.) Including yourself, indicate the NUMBER of people in your household who are in the following age categories: (If none, write "0") NUMBER Under 5 years of age 6-10 years old 11-14 years old 15-18 years old 19-34 years old 35- 54 years old 55-64 years old 65 years or older What ethnicity do you consider yourself? (Check one) American Indian Asian Black /African American Caucasian /Anglo American Hispanic Other Is there anything else you would like to tell us regarding College Station's Park and Recreation Services? THANK YOU FOR YOUR ASSISTANCE! If you have any questions, please contact Pamela Springfield, at 979-764-3414 Return your survey in the postage -paid envelope to the City of College Station P.O. Box 9960 College Station, TX 77842-9960 ;sidents Parks & Recreation Advisory Board Goals & Objectives FY2005 (Not Prioritized) 1. Support Regional Park Initiative (Parks & Leisure, Strategy 4) Complete appraisal of property Appraiser chosen. Appraisal received May 27, 2005, 0 Develop action plan Meeting scheduled with US Representative Edwards staff on July 13, 2005; Second meeting scheduled for August 31st with Representative Chet Edwards and BVCOG; exploring possibilities for federal funding ® Tour for Parks & Recreation Advisory Board members in fall 2. Andy Anderson Arboretum at Bee Creek (Parks & Leisure, Strategy 1) ® Develop long-term plan for redevelopment once drainage issues are addressed ® Make additional trail improvements ® Install new trail markers 3. Oversee planning process for Steeplechase Park (Parks & Leisure, Strategy 2) Conduct public hearings First held on February 23� ; second hearing on March 29th; Board approval on April 121 0 Develop Master Plan Complete design process Design process complete. Bid project 4. Crompton Park (Parks & Leisure, Strategy 2) QComplete design process Design complete. 0 Bid project Project pre -bid meeting held on March 3rd; bid opening on March 1Otn; City Council consideration April 14tn ® Complete construction Construction underway— expected completion expected October 2005 ® Begin operation and maintenance ® Conduct dedication ceremony Approved by Parks & Recreation Advisory Board: October 12, 2004 Page 1 of 4 Updated: October 7, 2005 S. Veterans Park, Phase II (Parks & Leisure, Strategy 2) QAssist with Veterans Memorial expansion project Memorial wall expansion complete November, 2004. Veterans Day Ceremony November 11, 2004 Ceremony complete. QComplete lighting of four existing soccer fields Project is complete ® Complete Phase II design plans Design contract approval at October 21, 2004 City Council meeting. In conceptual design phase - plans reviewed by VPAC, Phase II Subcommittee on February 11 th. Update given to Board at August 9th regular meeting. Plans 98% complete; bids expected in December. 6. Continued interaction with other City Boards (Lincoln Center, Bryan Parks Board, Conference Center, P&Z, Seniors) (Parks & Leisure, Strategy 2) aJoint meeting with DRB Presentation and discussion of the film 'Small Urban Spaces" and discussion of park concepts for Northgate on February 11 tn. ® Report from Lincoln Center Advisory Committee ® Report from Conference Center Advisory Committee Report from senior Advisory Committee Monthly updates included in Board packets. Report scheduled for May 17th regular meeting. Appointment of five new Senior Committee members approved at Parks Board regular meeting on August 9rn. Additional members approval presented at September 13tn regular meeting. joint meeting with Planning and Zoning Commission Meeting held on August 18tn ® joint meeting with City Council 7. Park Land Dedication Ordinance Update (Planning & Development, Strategy 1) 0 Review and approval of recommendations Draft ordinance prepared; discussion at Parks & Recreation Board regular meetings on July 11 to and August 9rn. Revisions approved at joint meeting with Planning & Zoning on August 18tn ® Approval by City Council Pending final review. S. Urban Forest Management Plan (Parks & Leisure, Strategy 1) ® Revisit or new direction? 9. Capital Improvement Projects oversight. (Parks & Leisure, Strategy 2) Intergenerational Park Improvements (See CIP & Park Land Dedication Projects list for status.) Update given at the regular October meeting. Intergenerational Park Improvements construction contract Council approval on March 10th. Project completion expected September 2005. Approved by Parks & Recreation Advisory Board: October 12, 2004 Page 2 of 4 Updated: October 7, 2005 ® Spray Park at Lincoln Center Conceptual design complete; notice to proceed with preliminary design has been given; change order required. Project expected to bid out in September. ® Determine use for old buildings at Lincoln Center Meeting with Lincoln Former Students held in April; funds requested for testing services 0 Basketball pavilion at Jack and Dorothy Miller Park (Zone 5) Construction in progress. Completion expected in September. ® Park Land Dedication Projects (Zone 10) Edelweiss Gartens is in design phase. 10. Needs Assessment for facilities and programs. (Parks & Leisure, Strategy 2) 0 Conduct focus group meetings QConduct public hearings Meeting conducted on March 3'd 0 Develop survey instrument Survey underway. ® Review and accept final report Parks Board: Draft report at October 11, 2005 regular meeting Council review: Possibly in December Meeting held with RPTS students to go over scope of the project on Nov 11 th 2004 11. Park Maintenance Standards Review and Direction. (Parks & Leisure, Strategy 1) 0 First quarter standards report Report given at January 11 th regular meeting QSecond quarter standards report Report given at May 17rh regular meeting along with Playground Replacement Report ❑� Third quarter standards report Report given at August 9th regular meeting. 0 Fourth quarter standards report Standards distributed to board in October 11 th board packets. ® Develop recommendations for improvement 12. Southern Oaks Park (Parks & Leisure, Strategy 2) ® Neighborhood celebration/dedication of park ® Review park plan for additional improvements 13. Support Greenways Program (Parks & Leisure, Strategy #2) Q Review and assist with update of Hike and Bike Master Plan Kristan Cann review of Hike and Bike Trail Plan at regular meeting of November 9, 2004 ® Review and assist with update of Greenways Master Plan Approved by Parks & Recreation Advisory Board: October 12, 2004 Page 3 of 4 Updated: October 7, 2005 0 Continued support of Hike and Bike Task Force Ken Fogle update at June 14th regular Parks Board meeting. 14. City Center Project support. ® Parks and Recreation office recommendations Parks and open space area recommendations City Council presentations made May 12tn and 26th ® Community Center facility recommendations Staff scheduled report to Board planned for August 15. Develop plan of action for Northgate Park. ® Review existing Northgate Redevelopment Plan ® Develop recommendations for neighborhood parks 16. Explore new leisure programs and activities (Parks & Leisure, Strategy 2) QPassport program for Seniors Fall session complete ® Passport program for Teens 0 Senior Olympics Planning senior Olympics for 2006. Texas State Senior Games Board of Directors has officially sanctioned the 2006 Brazos Valley Senior Games to be held in the Brazos Valley, April 20-23, 2006 0 International faculty and scholars picnic Held successfully at Central Park pavilion on October 26, 2004; 2005 event to be held on September 29tn Q Dog splash day at Hallaran Pool Held on October 24, 2004. 17. Revision of By -Laws for the Board 0 Prepare draft By -Laws Draft turned over for review by Legal. Draft received back from Legal, October12, 2004 QBoard approval with revised By -Laws Review and approval at November 9tn Regular meeting. 0 By -Laws approval by City Council Approved by Council at the February 10tn meeting �l Item Complete Pending/On Hold Approved by Parks & Recreation Advisory Board: October 12, 2004 Page 4 of 4 Updated: October 7, 2005 PARks& RECREATION College Station Park S stem Inventory CO1lEC1E STATION Y BEE CREEK C 1 26.50 1 D 01 1 O 1 •4 •3 • •1/4 0 2 JW r 04 • 1 0 237 I BILLIE MARELEY N , ,, 1,14 D :;•' � • BRISON N 1 9.20 1 D 01 01/3 10 BROTHERS POND N 110A2 1 01 I- ' • "'', f ,43 1 021 01 • FP :• % 1 .01/2 i °' •it21, :1 F /< ! a 1 . ("i' I I !' CASTLEGATE N I 8.28 D 1 02 1 •2 • 1 03P I I 01/3 1 1 01 1 1 1 02 I CEMETERY =18.50 ` D :; CENTRAL C 47.20 D o •2 01 •10 01 • •2FP • 01 •1 •3 04 02 • 297N • State Historic Park Office CONFERENCE CENTER I 2.30 D f O 1 - 7 �' ( :. f�','�(:. I`� ( CY MILLER M 2.50 DI _ .! 10 1 1 91 1 101 •FP I 1 01/3 I 1 75' I 01 rkAnnex DA "ANDY"ARBORETUM A 117.g0q t ", • p •1l3 Police EASTGATE M 1 1.801 DI 0 EDELWEISS N 1 12.30I D I : j 1r _ ': .. I1 •21 f' ' �l �' �f12 I .:[''1 I ! , I : .] R . `� 1.. « f'' f 10 1 ;' EDELWEISS GARTENS N 7.74 I U 1 1 1 1 I 1 1 I I I 1 EMERALD FOREST N 4.59 p +ir2' Ct1' «1/3 O U2 ,, GABBARD N 10.70 D • •1 01 01 •Fp 1 1 01/3 F I F I F GEORGIE K. FITCH : - j 'N film I' D 1 � !. {. 421 41 I • ! . 1' « 1 I',,, I ""fib 1..:� „ 1: F' f : F 1 HENSEL fTAMU) + C 1 29.70 1 D I O •2 1931 04 I 02 • •1/3 1 1 1• 1 70 1 I JACK&DORDTHY°MILI_ER N` 10.d0 .i ♦ -: . � «3^ 'O1 M' 01131'•1 `41 _ TAMU JOHN CROMPTON N 15.26 D o 01 • OF • • • 1 50 I LEMONTREE . IV I :.15.4o I "DD 1 O 1 1 1 •3', f: •1;1 •1 1' • 03141 [*1/2 11� 1 i� 1 I f 30' I LICK CREEK R 1515.50 1 D 1 I I I 1 I . • I 01.8 I 1 I 1 60 Disc Golf LIONS LONGMIRE M N 1.6 4.16 D D 02 •2 Q 2 1� � 10 f LUTHER JONE3 M f 1.80 1 6"1 1 , ry 1, R 1 1 . MERRY OAKS N II 4.601 DI I 1 1 02 1 •2 1• 1 10 1 01/3 1 I 01 1 1 1 1 1 1 OAKS N ! .: 7.so l °,D I t ff< .1-..'«7;f1r.:.:,1 , , .::1. 1 •l4 I":;o l ..:.1 <1' 1 .. . J to f ,. 1 : 1 (. oisctaf PARKWAY M 1 1.901 D I I •1 •2 1• 1 1 1 1 PEBBLE CREEK N:, ' 10.20 D �+� ',.: •2 ` "1/2 •1 1 1 6 1 RAINTREE N 13.00 D • 02 1 02 • •1/3 F • RICHARD CARTER 7.14 D ' 1 1 "1 : ` 1"" '' �. I'', I ` 4i131 .1"''' I > G .. 1' f 1 slate Wistoric SANDSTONE N 15.21 D• •1 • •1/3 1 •1 •1 F 1 F I F I 48 1 SOUTHEAST C�11411'010SOUTHERN OAKS N • • 02 01 1 01/3 01 SOUTHWEST -N I x4.78 1 U f 1 FO (: 1 1 f -: f I 'f =, I ^z I SOUTHWOOD ATHLETIC C 44.70 D O 1 02 • 1 02 1 05 06 1 O 4 1 • O 544 1 1 Teen Center STEEPLECHASE r ° N 9.00 s, l °, THOMAS C 16.10 D O 0 05 04 • O 3/4 01 •2 F o 2 O 27 UNIVERSITY' 10,2a U ,. VETERANS ATHLETIC RA 1 150.00 1 DI 01 1 1 1 1• 1 10204102 1 1 1406 1 01 Vet Memorial WA, YARROW (M"Srnfthy ~` C 2128 D `0' � • D 3 .,'� .. �1/3 � :.,n 2 � � : Cs 3 200 t G 60A comer , WESTFIELD N 4.29 U §!9e Historla WINDWOOD M 1.3 D •2, •1 . +i', WOLF PEN CREEK wOODCREi:K C N I 19.49 f D 0 `',I O o •1 01 • W •3/4 36 O Amphitheater j. 6.60 D 1 Vi f •2 f C+1 1 «.f !+ I3: •173 I I;«112 I- [ ! 1 1 I 1 WOODLAND HILLS j N 13.91 1 U I I 1 1 QUANTITY PARK PARK SUMMARY* TYPE TOTAL ACREAGE 6 Mini 10.87 C - Community Park R - Regional Park 27 Neighborhood 251.52 D - Developed RA - Regional Athletic Park 8 Community 256.25 FP - Fishing Pond State Historic - State Marker on site 1 Regional Nature 515.50 M - Mini Park U - Undeveloped 1 Regional Athletic 150.00 N - Neighborhood Park W - Wetlands P - Pond (Non -fishing) F - Open Practice Fields 43 Total Parks - 1,192.46 Total Park Acreage Hensel Park, Cemetery, and Conference Center are not included in acreage totals. O - Lighted Facilities • - Unlighted Facilities O:/PARD Overview/Parks Inventories/Park System Inventoty.doc Revised October 11, 2005 Park Land Dedication Ordinance Project Review Checklist Date Received: 10-05-05 Park Zone: 15 Current Zone Balance: 0 Project Location: Jones Butler Rd - South of FM 2818 Name of Development: Squid Hill Subdivision Phase: N/A Applicant: Tiersa Hopkins Address: 11720 Old Wellborn Rd. City/State/Zip: College Station, Texas 77845 Phone Number/Fax: 680-8087 Fax Number: 764-5872 E-mail: Engineer/Planner: Strong Surveying Address: 1722 Broadmoor #105 City/StateZip: Bryan, TX 77802 Phone Number/Fax: 979-776-9836 Fax Number: 731-0096 E-Mail: REQUIRED COMPLIANCE Section 10-B-1: Land Dedication Single Family Dwelling Units: 1 Multi -Family Dwelling Units: Total Land Requirement: .01 Acres Proposed Dedication: 0 Section 10-B-2: Fee in Lieu of Land Has the Planning and Zoning Commission's approval been obtained? No Land Fee: Single Family Fee ($198/dwelling unit): $198 x 1 = $198.00 Multi -Family Fee ($160/dwelling unit): Total Acquisition Fee: Section 10-13-3: Park Development Fee Single Family Fee ($358/dwelling unit): Multi -family Fee ($292/dwelling unit): Total Fee Amounts: Total Single Family Fee ($556/dwelling Unit): Multi -Family Fee ($452/dwelling Unit): Section 10-13-4: Park Development in Lieu of Fee Required development cost: Staff review date and comment: Parks Board review and decision: Section 10-B-5: Minimum Park Size Is the proposed park less than five (5) acres? If yes, staff recommends: Section 10-13-7: Prior Park Acquisition $358 x 1 = $358 $556 x 1 = $556 N/A Is there an existing park that can serve the proposed development? No If yes, staff recommends: Section 10-E: Comprehensive Plan Is the proposed park dedication in compliance with the City's Comprehensive Plan and the Recreation, Park, and Open Space Master Plan? Comments: Section 10-F: Additional Information 1. Is land in the 100-year floodplain? No Percentage: a. Detention/Retention? None Size: Meets Board Policy? Acreage in floodplain: No Percentage: Acreage in detention: No Percentage: Acreage in greenways: No Percentage: Comments: Section 10-F (of the Park Land Dedication Ordinance) 10-F. 1 Any land dedication to the City under this section must be suitable for park and recreation uses. Consideration will be given to land that is in the floodplain or may be considered "floodable" even though not in a federally regulated floodplain as long as, due to its elevation, it is suitable for park improvements. (a) Neighborhood park sites should be adjacent to residential areas in a manner that serves the greatest number of users. Comments: (b) Neighborhood park sites should be located so that users are not required to cross arterial roadways to access them. Comments: (c) Sites should not be severely sloped or have unusual topography which would render the land unusable for organized recreational activities. Comments: (d) Sites should have existing trees or other scenic elements. Comments: (e) Detention/retention areas will not be accepted as part of the required dedication, but may be accepted in addition to the required dedication. If accepted as part of the park, the detention/retention area design must be approved by the City staff and must meet specific parks specifications. Comments: 10-F. 2 Parks should be easy to access and open to public view so as to benefit area development, enhance the visual character of the city, protect public safety, and minimize conflict with adjacent land uses. The following guidelines should be used in designing parks and adjacent development: (a) Where physically feasible, park sites should be located adjacent to greenways and/or schools in order to encourage both shared facilities and the potential co -development of new sites. Comments: (b) A proposed subdivision adjacent to a park may not be designed to restrict reasonable access to the park from other area subdivisions. Street and greenway connections to existing or future adjoining subdivisions may be required to provide reasonable access to parks. Comments: (c) Where a non-residential use must directly abut a park, the use must be separated by a screening wall or fence and landscaping. Access points to the park may be allowed by the Planning and Zoning Commission if a public benefit is established. Comments: (d) It is desirable that a minimum of fifty percent (50%) of the perimeter of a park should abut a public street. In all cases, the City shall approve the proposed street alignment fronting on city parks. Comments: (e) Streets abutting a park shall be built in accordance with the thoroughfare plan and the standards of this ordinance; however, the City may require any residential street built adjacent to a park to be constructed to collector width to ensure access and prevent traffic congestion. The developer may request oversize participation in such an instance. Comments: Staff Recommendations: Section 10-G: Approval: Parks and Recreation Advisory Board: At the October 11, 2005 regular meeting of the board, voted unanimously to accept the cash dedication of $556.00 in lieu of land. Planning & Zoning Commission: City Council: t o I, C pzl 2x° ec I i >oOYYY ■ Mi7 N..rNrrrN.� wjrmr aKfs Ol+a�a �r��.kw kr Nrrr •r N 20WOr W 554AY JONES—BUTLER ROAD (IOW R.O.W.—Black Asphalt Road) asssks kWi� iw Nak� kwsNawak s � a NisWs Wa NakNW�sr � �� IIBI TOM A wlE Ig1N R VwJ�a iK kNkaiWrkr s NR kouim ssw � kesxa nacre NKMD NEB K [RIL'NID 111[Y 11Ok0 Mi111WIR fGl[ rN Na skwmMs a am +Ar s kka 1/r aak 20 =r AT ALL tassaa =06 014M M NMM mm A l WE a Fl R Mum rWi ■RLr. Na I w lErii lAkukr -Y t WRMIm m MM laf r na Ws�iaak WNaur WW awOe a � kma R NW rw�wW filnlR Ran.kaoN6 AOOIIm R�aOaYSaMYf aOUa V wNPf aaNRr, on �a A M 1kkolWlas O i[eiaN a.asr• ar ws loIkiOYMlf as W. vr—Yr MINORoFPLAT LOT 1, BLOCK 1 SQUID HILL 5.00 ACRES CRAWFORD BURNETT SURVEY. A — 7 COLLEGE STATION BRAZOS COUNTY. TEXAS SCALE: t' . W AUGUST. 2005 uva�n aasa-, CIRONG M. w+n.s SPRING CREEK COMM (This is for a gift of land and not a cled,0,00 "//,�quirernent.) cl) a I Woodland Hills Boulevard 4f— Woodland Ridge Court "7Z BLOCK 2 LOT 9mg it Lakeway Drive W 0 it a: !BLOCK 1 (L : ----------- — BLOCK .�11 Z:x ------------- UU LOT 4 'i 4V - - - - - - - - - - 137 MA it t,# BLOCK 1 LOT 3 ---------- - ffl t, mna 0 '3 -.0 4MCI 0�,"OR RECORD PRELIMINARY PLAT of PHASE State Highway No. 6 SPRING CREEK COMMONS 50.547 Acres MAM-MM MW ETAL D*X 40C u"m m KIM m XE om w 54M E EVCUD RX QLU,;L 21V FM OAK CRUS S CENWOWILCO 8D121-3V4 Tx M45 QA= QWRkN 6 GRaw PMW CS L , El WAS PKWY Sif 216 QQ1AVX 75267-M E3 0 L4 vppoit&�v 0=&d CITAA16 01,tvft -f6 co"4LT �6 Date Received: Park Zone: Current Zone Balance: Project Location: Name of Development: Phase: Applicant: Address: City/State/Zip: Phone Number/Fax: E-mail: Engineer/Planner: Address: City/StateZip: Phone Number/Fax: E-Mail: REQUIRED COMPLIANCE Park Land Dedication Ordinance Project Review Checklist October 4, 2005 6 $85,743 Wellborn Road and Southwest Parkway Dovetail / Woodlands of College Station N/A Dovetail Development, LLC 126 Briarcliff Road, Suite 9 Athens, GA 706-552-3980 Fax Number: MDG (Municipal Development Group) 2551 Texas Avenue S., Suite A College Station, TX 77840 979-693-5359 Fax Number: 979-693-4243 mdacstx(cDvahoo.com Section 10-B-1: Land Dedication Single Family Dwelling Units: NA Multi -Family Dwelling Units: 545 Total Land Requirement: 4.36 Acres Proposed Dedication: 3.78 acres Section 10-B-2: Fee in Lieu of Land Has the Planning and Zoning Commission's approval been obtained? Land Fee: Single Family Fee ($198/dwelling unit): NA Multi -Family Fee ($160/dwelling unit): $160 x 545 = $87,200 $87,200 (Value of .58 acre, .58 x 125 = Total Acquisition Fee: 72.5 units, $160 x 72.5 = $11,600 Section 10-13-3: Park Development Fee Single Family Fee ($358/dwelling unit): Multi -family Fee ($292/dwelling unit): Total Fee Amounts: Total Single Family Fee ($556/dwelling Unit): Multi -Family Fee ($452/dwelling Unit): Section 10-13-4: Park Development in Lieu of Fee Required development cost: Staff review date and comment: Parks Board review and decision: Section 10-13-5: Minimum Park Size Is the proposed park less than five (5) acres? If yes, staff recommends: Section 10-13-7: Prior Park Acquisition NA $292 x 545 = $159,140 NA $170,740 I Is there an existing park that can serve the proposed development? Southwest Park Staff recommends the Dovetail development approved as per letter If yes, staff recommends: October 4, 2005 including the land dedication and fees. Section 10-E: Comprehensive Plan Is the proposed park dedication in compliance with the City's Comprehensive Plan and the Recreation, Park, and Open Space Master Plan? Comments: Section 10-F: Additional Information 1. Island in the 100-year floodplain? Yes Percentage: ? a. Detention/Retention? Size: Meets Board Policy? Acreage in floodplain: ? Percentage: Acreage in detention: ? Percentage: Acreage in greenways: ? Percentage: Comments: Section 10-F (of the Park Land Dedication Ordinance) 10-F. 1 Any land dedication to the City under this section must be suitable for park and recreation uses. Consideration will be given to land that is in the floodplain or may be considered "floodable" even though not in a federally regulated floodplain as long as, due to its elevation, it is suitable for park improvements. (a) Neighborhood park sites should be adjacent to residential areas in a manner that serves the greatest number of users. Comments: (b) Neighborhood park sites should be located so that users are not required to cross arterial roadways to access them. Comments: (c) Sites should not be severely sloped or have unusual topography which would render the land unusable for organized recreational activities. Comments: (d) Sites should have existing trees or other scenic elements. Comments: (e) Detention/retention areas will not be accepted as part of the required dedication, but may be accepted in addition to the required dedication. If accepted as part of the park, the detention/retention area design must be approved by the City staff and must meet specific parks specifications. Comments: 10-F. 2 Parks should be easy to access and open to public view so as to benefit area development, enhance the visual character of the city, protect public safety, and minimize conflict with adjacent land uses. The following guidelines should be used in designing parks and adjacent development: (a) Where physically feasible, park sites should be located adjacent to greenways and/or schools in order to encourage both shared facilities and the potential co -development of new sites. Comments: (b) A proposed subdivision adjacent to a park may not be designed to restrict reasonable access to the park from other area subdivisions. Street and greenway connections to existing or future adjoining subdivisions may be required to provide reasonable access to parks. Comments: (c) Where a non-residential use must directly abut a park, the use must be separated by a screening wall or fence and landscaping. Access points to the park may be allowed by the Planning and Zoning Commission if a public benefit is established. Comments: (d) It is desirable that a minimum of fifty percent (50%) of the perimeter of a park should abut a public street. In all cases, the City shall approve the proposed street alignment fronting on city parks. Comments: (e) Streets abutting a park shall be built in accordance with the thoroughfare plan and the standards of this ordinance; however, the City may require any residential street built adjacent to a park to be constructed to collector width to ensure access and prevent traffic congestion. The developer may request oversize participation in such an instance. Comments: Staff recommends acceptance of fees and land dedication as Staff Recommendations: per letter dated October 4, 2005: Dedication Request 4.36 Acres Proposed 3.78 Acres Remaining .58 Acres Cash Value $ 11,600 Multi -family development Fee $159,140 TOTAL $170,740 and 3.78 Acres Section 10-G: Approval: Parks and Recreation Advisory Board: At the regular meeting of September 13, 2005, the Board voted unanimously to accept the land dedication in whatever amount was required to complete Southwest Park and that the street frontage requirement that is in the Park Land Dedication Ordinance be met. At the regular meeting of October 11, 2005 the Board voted unanimously to accept the developer's proposed dedication of 3.78 acres, $11,600 cash in lieu of land for the remaining .58 acres, and the development fee of $159,140, for a total of $170,740 and 3.78 acres. Planning & Zoning Commission: City Council: OF !'WA lft VIPS Group Planning Solutions Mr. Steve Beachy Director of PARD 1000 Krenek Tap Road College Station, Texas 77842 October 4, 2005 RE: Dovetail Development proposal for parkland dedication for The Woodlands of College Station. Dear Steve: I appreciated the opportunity to visit with you on such short notice this morning. Chuck and I had just completed a conference call with the Dovetail Development project team and Greg Taggert and it was great to be able to instantly talk with you about options and ideas. The proposal from Dovetail Development is the dedication of the property from the current Southwest Park boundary west to the western edge of the floodway of the creek. This constitutes approximately 3.43 acres. Please note that all acreages will be finalized with the survey from Mr. Taggert. Dovetail Development will also dedicate approximately 0.15 acres bound by the private road, one fork of the creek and the current Southwest Park. The City will have access through the private access easement to this portion of the park. There will still be approximately 0.71 acres required to be dedicated or addressed by fee in lieu of land to make up the 4.36 acre requirement. My client is asking that this remainder be handled by the fee in lieu of land option. There will be a 40 foot wide easement dedicated through the Butler tract to comply with the requirement for bikeways. The exact location of the easement will be determined as the property goes through the platting process. Dovetail Development realizes that Southwest Park will be an asset for their residential development. With the development fee from Dovetail Development added to the existing funds in the zone, the City would have enough to begin design and construction of paths, maintenance access drives and other amenities such as lighted trails and design elements that could be complementary to the Dovetail project. In any case, the Parks 1504 Foxfire Drive College Station, TX 77845 979-693-1213 www.IPSGroup.us Department will hold public hearings to seek input on park development to serve the needs of surrounding users. You indicated that with the land dedication and development fee, the City could begin design right after the first of the year and could be under construction by this time next year. I appreciate your willingness to place this on next week's Park Board agenda. Mr. Taggert will be submitting a revised drawing for inclusion in the packet. If there is additional information needed please do not hesitate to let me know. Sincerely, r be R. Kee, AICP Cc: Mr. Chuck Ellison, Ellison Law Mr. Bob Landers, Dovetail Development ........... .................... ........................... .............. ............ ............... ..... ............... .............. BILK 1 LOT I '. FI411ES �y� �f�11� 2 �/ zar Re � *•sp Kucs M1 14Z5'S2' M ATHLETIC COMPLEX BLK i \) \^ LOT 1 I \` R.9K YMJlICY 1 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 9, "SUBDIVISIONS" OF THE CODE OF ORDINANCES OF THE CITY OF COLLEGE STATION, TEXAS, BY AMENDING CERTAIN SECTIONS AS SET OUT BELOW; PROVIDING A SEVERABILITY CLAUSE; DECLARING A PENALTY; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1: That Chapter 9, "Subdivisions", of the Code of Ordinances of the City of College Station, Texas, be amended as set out in Exhibit "A", attached hereto and made a part of this ordinance for all purposes. PART 2: That if any provisions of any section of this ordinance shall be held to be void or unconstitutional, such holding shall in no way effect the validity of the remaining provisions or sections of this ordinance, which shall remain in full force and effect. PART 3: That any person, firm, or corporation violating any of the provisions of this chapter shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be punishable by a fine of not less than Twenty Five Dollars ($25.00) nor more than Two Thousand Dollars ($2,000.00). Each day such violation shall continue or be permitted to continue, shall be deemed a separate offense. Said Ordinance, being a penal ordinance, becomes effective ten (10) days after its date of passage by the City Council, as provided by Section 35 of the Charter of the City of College Station. EXHIBIT "A" That Chapter 9, "Subdivisions", of the Code of Ordinances of the City of College Station, Texas, is hereby amended as follows: 1. By amending SECTION 10: "Requirements for Park Land Dedication" by deleting the entire section and substituting the following: SECTION 10: Requirements For Parkland Dedication 10-A Purpose This section is adopted to provide recreational areas in the form of neighborhood park facilities as a function of subdivision and site development in the City of College Station. This section is enacted in accordance with the home rule powers of the City of College Station, granted under the Texas Constitution, and the statutes of the State of Texas, including, but not by way of limitation, Texas Local Government Code Chapter 212 (Vernon 1999; Vernon Supp. 2004-2005) as amended from time to time. It is hereby declared by the City Council that recreational areas in the form of neighborhood parks are necessary and in the public welfare, and that the only adequate procedure to provide for neighborhood parks is by integrating such a requirement into the procedure for planning and O/group/legal/ordinance/amendmentform. doc ORDINANCE NO. Page 2 developing property or subdivisions in the city, whether such development consists of new construction on vacant land or rebuilding and remodeling of structures on existing residential property. Neighborhood parks are those parks providing for a variety of outdoor recreational opportunities and located within convenient distances from a majority of the residences to be served thereby. The park zones established by the Parks and Recreation Department and shown on the official Parks and Recreation map for the City of College Station shall be prima facie proof that any park located therein is within such a convenient distance from any residence located therein. The primary cost of neighborhood parks should be borne by the ultimate residential property owners who, by reason of the proximity of their property to such parks, shall be the primary beneficiaries of such facilities. Therefore, the following requirements are adopted to effect the purposes stated above and shall apply to any land to be used for residential purposes: 10-B General Requirements The City Manager or his designee shall administer this Section 10, Requirements for Parkland Dedication with certain review, recommendation and approval authorities being assigned to the Planning and Zoning Commission and the Parks and Recreation Advisory Board as specified herein. Dedications shall cover both land acquisition and development costs for neighborhood parkland for all types of residential development. Dedications shall be based on actual dwelling units for the entire development. Increases or decreases in final unit count prior to final plat will require an adjustment in fees paid or land dedicated. If the actual number of dwelling units exceeds the original estimate additional parkland shall be dedicated in accordance with the requirements in this Section 10 with the filing of a final plat. The methodology used to calculate fees and land dedications is attached hereto as Appendix 1 and incorporated and made a part of this ordinance for all purposes. Fees paid under this Section may be used only for development or acquisition of a neighborhood park located within the same Zone as the development. 1. Land Dedication For single family developments the area of land to be dedicated for parkland purposes shall be equal to one (1) acre for each one hundred one (101) dwelling units. For duplex and other multi- family development this area shall be equal to one (1) acre for each one hundred twenty-five (125) dwelling units. The total amount of land dedicated for the development shall be dedicated in fee simple by plat: a. Prior to the issuance of any building permits for multi -family development, b. Concurrently with the final plat for a single phase development, culc: Idocume—llpsprin—lllocals—lltemplchapter 9 amendment parkland 722 05.doc 1016105 ORDINANCE NO. Page 3 c. For a phased development the entire park shall be either platted concurrently with the plat of the first phase of the development or d. The developer may provide the City with financial security against the future dedication by providing a bond, irrevocable letter of credit, or other alternative financial guarantee such as a cash deposit in the amount of the appraised value of the parkland. The financial guarantee shall be released upon dedication of the parkland. 2. Fee in Lieu of Land The amount of the Fee -in -Lieu of Land ("Fee") shall be set at an amount sufficient to cover the costs of the acquisition of neighborhood parkland. A landowner may elect to meet the requirements of Section 10.B.1, in whole or in part, by paying a fee in the amount set forth below. Before making this election, for any required dedication greater than three (3) acres, or for any development containing floodplain or greenway, the landowner must: a. Obtain a recommendation from the Parks and Recreation Advisory Board and b. Obtain approval from the Planning & Zoning Commission pursuant to the Plat Approval Procedures in Article 3.3 of the Unified Development Ordinance. The fee shall be calculated as follows: • One hundred ninety-eight dollars ($198.00) per dwelling unit for single family development • One hundred sixty dollars ($160.00) per dwelling unit for duplex and multi -family development. The total amount of the Fee calculated for the development shall be remitted: • Prior to the issuance of any building permits for multi -family development or, • Upon submission of each final plat for single family, duplex or townhouse development. Fees may be used only for acquisition or development of a neighborhood park facility located within the same Zone as the development. The City Manager or his designee is authorized to accept the Fee for dedications of less than three (3) acres where: There is a sufficient amount of parkland existing in the park zone of the proposed development or • The proposed dedication is insufficient for a Neighborhood Park site under existing park design standards. This determination shall be made based on the Recreation, Park & Open Space Master Plan, as amended from time to time. culc:Idocume—llpsprin—lllocals—lltemplchapter 9 amendment parkland 722 05.doc 1016105 ORDINANCE NO. 3. Park Development Fee Page 4 In addition to the land dedication, there shall also be a fee established that is sufficient to develop the land to meet the Manual of Neighborhood Park Improvements Standards to serve the zone in which such development is located. This fee shall be computed on the basis of three hundred fifty-eight dollars ($358.00) per dwelling unit for single family developments and two hundred ninety-two ($292.00) for duplex and multi -family development. The total fee shall be paid upon submission of each final plat or upon application for a building permit, whichever is applicable. 4. Park Development Option in Lieu of Fee A landowner may elect to construct the neighborhood park improvements in lieu of paying the Park Development Fee under the following terms and conditions: a. A park site plan, developed in cooperation with the Parks and Recreation Department staff, must be submitted to the City Manager or his designee for review. A site plan approved by the Director of Parks and Recreation and Parks and Recreation Advisory Board is required upon submission of each final plat or upon application for a building permit, whichever is applicable. b. Within twelve (12) months from the date of said submission or application the landowner shall submit detailed plans and specifications in compliance with the site plan to the City Manager or his designee for review and approval. c. All plans and specifications shall meet or exceed the Manual of Neijzhborhood Park Improvement Standards in effect at the time of the submission. d. If the improvements are constructed on land that has already been dedicated to and/or is owned by the City, then the Developer must post Payment and Performance Bonds to guarantee the payment to subcontractors and suppliers and to guarantee Developer completes the work in accordance with the approved plans, specifications, ordinances, other applicable laws and that City has issued a Certificate of Completion for the improvements. e. The construction of all improvements must be completed within two (2) years from the date of the approval of the plans and specifications. A final, one-time extension of twelve months may be granted by the Administrator upon demonstration that said improvements are at least 50% constructed. f. Completion and Acceptance — Park development will be considered complete and a Certificate of Completion will be issued after the following requirements are met: i. Improvements have been constructed in accordance with the Approved Plans ii. All parkland upon which the improvements have been constructed has been dedicated as required under this ordinance iii. All manufacturer's warranties have been provided for any equipment cuic: idocume-1 ipsprin—lllocals—1 ltemplchapter 9 amendment parkland 722 05.doc 1016105 ORDINANCE NO. Page 5 g. Upon issuance of a Certificate of Completion, Landowner warrants the improvements for a period of one (1) year as per the requirements in the Manual of Neighborhood Park Improvements Standards. h. The developer shall be liable for any costs required to complete park development if. i. Developer fails to complete the improvements in accordance with the Approved Plans ii. Developer fails to complete any warranty work 5. Reimbursement for City Acquired Parkland The City may from time to time acquire land for parks in or near an area of actual or potential development. If the City does acquire park land in a park zone, the City may require subsequent parkland dedications for that zone to be in Fee -in Lieu -of -Land only. This will be to reimburse the City for the cost(s) of acquisition. Once the City has been reimbursed entirely for all such parkland within a park zone, this Section shall cease to apply. 10-C Prior Dedication or Absence of Prior Dedication If a dedication requirement arose prior to enactment of this Section 10, that dedication requirement shall be controlled by the ordinance in effect at the time such obligation arose, except that additional dedication shall be required if the actual density of structures constructed upon property is greater than the former assumed density. Additional dedication shall be required only for the increase in density and shall be based upon the ratio set forth in Section 10.B. (Credit shall be given for land dedicated or fees paid pursuant to prior parkland Ordinance Nos. 690, 983 or 2546.) 10-D Comprehensive Plan Considerations The Recreation, Park and Open Space Master Plan is intended to provide the College Station Parks and Recreation Advisory Board with a guide upon which to base its recommendations. Because of the need to consider specific characteristics in the site selection process, the park locations indicated on the Plan are general. The actual locations, sizes, and number of parks will be determined when development occurs. The Plan will also be used to locate desirable park sites before development occurs, and those sites may be acquired by the City or received as donations. Park Zones are established by the City's Comprehensive Plan, in the Park and Open Space element and are configured to indicate service areas for neighborhood parks. Zone boundaries are established that follow key topographic features such as major thoroughfares, streams, and city limit lines. 10-E Special Fund; Right to Refund All parkland fees will be deposited in a fund referenced to the park zone involved. Funds deposited into a particular park zone fund may only be expended for land or improvements in that zone. culc:ldocume—llpsprin—1 Uocals—lltemplchapter 9 amendment parkland 9 22 05.doc 1016105 ORDINANCE NO. Page 6 2. The City shall account for all fees -in -lieu -of land paid under this Section with reference to the individual plat(s) involved. Any fees paid for such purposes must be expended by the City within five (5) years from the date received by the City for acquisition and/or development of a neighborhood park as defined herein. Such funds shall be considered to be spent on a first -in, first -out basis. If not so expended, the landowners of the property on the expiration of such period shall be entitled to a prorated refund of such sum, computed on a square footage of area basis. The owners of such property must request such refund within one (1) year of entitlement, in writing, or such right shall be barred. 10-F Parkland Guidelines and Requirements Parks should be easy to access and open to public view so as to benefit area development, enhance the visual character of the city, protect public safety and minimize conflict with adjacent land uses. The following guidelines and requirements shall be used in designing parks and adjacent development. Any land dedicated to the city under this section must be suitable for park and recreation uses. The dedication shall be free and clear of any and all liens and encumbrances that interfere with its use for park purposes. The City Manager or his designee shall determine whether any encumbrances interfere with park use. Minerals may be reserved from the conveyance provided that there is a complete waiver of the surface use by all mineral owners and lessees. A current title report must be provided with the land dedication. The property owner shall pay all taxes or assessments owed on the property up to the date of acceptance of the dedication by the City. A tax certificate from the Brazos County Tax Assessor shall be submitted with the dedication or plat. 2. Consideration will be given to land that is in the floodplain or may be considered "floodable" even though not in a federally regulated floodplain as long as, due to its elevation, it is suitable for park improvements. Sites should not be severely sloping or have unusual topography which would render the land unusable for organized recreational activities. 3. Land in floodplains or designated greenways will be considered on a two for one basis. Two acres of floodplain or greenway will be equal to one acre of parkland 4. Where feasible, park sites should be located adjacent to greenways and/or schools in order to encourage both shared facilities and the potential co -development of new sites. 5. Neighborhood park sites should be adjacent to residential areas in a manner that serves the greatest number of users and should be located so that users are not required to cross arterial roadways to access them. 6. Sites should have existing trees or other scenic elements. 7. Detention / retention areas will not be accepted as part of the required dedication, but may be accepted in addition to the required dedication. If accepted as part of the park, the detention / retention area design must be approved by the City Manager or his designee culc:Idocume—llpsprin—lllocals—lltemplchapter 9 amendment parkland 722 05.doc 1016105 ORDINANCE NO. Page 7 and must meet specific parks specifications in the Manual of Neighborhood Park Improvements Standards. 8. Where park sites are adjacent to Greenways, Schools existing or proposed subdivisions, access ways may be required to facilitate public access to provide public access to parks. 9. It is desirable that fifty percent (50%) of the perimeter of a park should abut a public street. 10-G Consideration and Approval Any proposal considered by the Planning and Zoning Commission under this Section shall have been reviewed by the Parks and Recreation Advisory Board or the City Manager or his designee as provided herein, and a recommendation given to the Commission. The Commission may make a decision contrary to the recommendation by a majority vote. 10-H Review of Land Dedication Requirements and Dedication and Development Fee The City shall review the Fees established and amount of land dedication required at least once every three (3) years. The City shall take into account inflation as it affects land acquisition and park development costs as well as the City's targeted level of service for parkland per one thousand population. Fees are authorized to be set by resolution of the City Council. 10-I Warranty Required: All materials and equipment provided to the City shall be new unless otherwise approved in advance by the City Manager or his designee and that all work will be of good quality, free from faults and defects, and in conformance with the designs, plans, specifications, and drawings, and recognized industry standards. This warranty, any other warranties express or implied, and any other consumer rights, shall inure to the benefit of the City only and are not made for the benefit of any party other than the City. All work not conforming to these requirements, including but not limited to unapproved substitutions, may be considered defective. This warranty is in addition to any rights or warranties expressed or implied by law. Where more than a one (1) year warranty is specified in the applicable plans, specifications, or submittals for individual products, work, or materials, the longer warranty shall govern. This warranty obligation shall be covered by any performance or payment bonds tendered in compliance with this Ordinance. Defective Work Discovered During Warranty Period. If any of the work is found or determined to be either defective, including obvious defects, or otherwise not in accordance with this ordinance, the designs, plans, drawings or specifications within one (1) year after the date of the issuance of a certificate of Final Completion of the work or a designated portion thereof, whichever is longer, or within one (1) year after acceptance by the City of designated equipment, or within such longer period of time as may be prescribed by law or by the terms of any cu1c:1docume—l1psprin—1 Vocals—] 9 amendment parkland 722 05.doe 1016105 ORDINANCE NO. Page 8 applicable special warranty required by this ordinance, Developer shall promptly correct the defective work at no cost to the City. During the applicable warranty period and after receipt of written notice from the City to begin corrective work, Developer shall promptly begin the corrective work. The obligation to correct any defective work shall be enforceable under this code of ordinances. The guarantee to correct the defective work shall not constitute the exclusive remedy of the City, nor shall other remedies be limited to the terms of either the warranty or the guarantee. If within twenty (20) calendar days after the City has notified Developer of a defect, failure, or abnormality in the work, Developer has not started to make the necessary corrections or adjustments, the City is hereby authorized to make the corrections or adjustments, or to order the work to be done by a third party. The cost of the work shall be paid by Developer. The cost of all materials, parts, labor, transportation, supervision, special instruments, and supplies required for the replacement or repair of parts and for correction of defects shall be paid by Developer, its contractors, or subcontractors or by the surety. The guarantee shall be extended to cover all repairs and replacements furnished, and the term of the guarantee for each repair or replacement shall be one (1) year after the installation or completion. The one (1) year warranty shall cover all work, equipment, and materials that are part of the improvements made under this section of the ordinance. culc:Idocume—llpsprin—lllocals—lltemplchapter 9 amendment parkland 722 05.doc 1016105 Goal We Need Trends in Creation of a Family Recreation Center A Family Recreational Facilities Design Recreation Center From Vision to Reality "Something for Everyone" "Something for Everyone" Sam,thing fa Ewe , Multi -Step Process I. Exploratory Phase 11. Discovery Phase Exploratory What do we WANT ? What do we NEED? • Discovery - NeedsAssessment -Funding • Design - User Input - Operations • Construction - Feasibility Studies - Equipment • Operation -Priorities/Goals -Programming 111. Design Phase IV. Construction V. Operation • Put the dream on paper • From Vision to Reality In House Maintenance - PLAN for Expansion Hire experienced contractors Maintenance Budget Funding -Consult with those that will manage the facility - Use durable, easy care materials Cost Recovery -Incorporate flexible multi use spaces • Partnerships -Storage, Storage, Storage - Take care of the staff needs Security 1 Swimming Facilities Gymnasiums Amenities Kid's Fun Zones Rock Walls lot 00, f 4 x _ t\ c t Aq ` r i a r t U MEN MEN A Pik Al wai All 3 PARK MAINTENANCE STANDARDS SURVEY SUMMARY FOR FY 2005 Quarterly Periods: First Ouarter. FY 2005 Overall % of Standards Met: 89% Second Ouarter, FY 2005 Overall % of Standards Met: 89% Third Ouarter, FY 2005 Overall % of Standards Met: 91% Fourth Ouarter, FY 2005 Overall % of Standards Met: 89% Categories L Athletic Facilities: Competitive Fields East South West 1st Quarter 96% 93% 86% god Quarter 94% 88% 91% 3`d Quarter 96% 96% 93% 0 Quarter 94% 91% 91% II. Playgrounds East South West lst Quarter 92% 95% 87% 2❑d Quarter 89% 91% 89% 3`d Quarter 89% 92% 94% 4th Quarter 89% 91% 89% III. Pavilion/Shelter Facilities East South West 1st Quarter 91% 94% 89% 2❑d Quarter 91% 92% 87% 3`d Quarter 94% 97% 90% 4th Quarter 91% 90% 89% IV. Tennis Courts East South West 1st Quarter 97% 98% 100% 2nd Quarter 91% 89% 95% 3`d Quarter 88% 89% 100% 4th Quarter 88% 84% 91% V. Basketball Courts East South West 1st Quarter 98% 96% 96% 2nd Quarter 96% 95% 98% 3`d Quarter 98% 99% 98% 4`h Quarter 99% 100% 100% Ave. % of Stds Met 92% 91% 95% 92% Ave_ . % of Stds Met 91% 90% 92% 90% Ava. % of Stds Met 91% 90% 94% 90% Avg. % of Stds Met 98% 92% 92% 88% Ave. % of Stds Met 97% 96% 98% 100% Prev, Yr. % of Stds. Met 86% 92% 88% 92% Prev. Yr. % of Stds. Met 83% 86% 92% 90% Prev. Yr. % of Stds. Met 90% 93% 90% 92% Prev. Yr. % of Stds. Met 91% 96% 93% 91% Prev. Yr. % of Stds. Met 94% 98% 96% 96% VI. Sand Volleyball Courts East South I" Quarter 67% 93% 2❑d Quarter 70% 93% 3`d Quarter 93% 85% 4th Quarter 85% 74% VII. Ponds East South 1" Quarter 92% 87% 2°d Quarter 87% 90% 3`d Quarter 80% 93% 4`h Quarter 86% 86% VIII. Parks: General Parks East South ls` Quarter 93% 92% 2"d Quarter 91% 90% 3`d Quarter 90% 96% 0 Quarter 91% 93% Overall District Averages East South 151 Quarter 91% 93% 2"d Quarter 89% 91% 3`d Quarter 91% 93% 4`h Quarter 90% 89% West 89% 100% 100% 100% West 33% 50% 44% 50% West 95% 92% 96% 94% West 84% 88% 89% 88% Ave. % of Stds Met 83% 88% 93% 86% Ave. % of Stds Met 71% 76% 72% 74% Ave. % of Stds Met 93% 91% 94% 93% Overall % of Stds Met 89% 89% 91% 89% Prev. Yr. % of Stds. Met 81% 84% 79% 90% Prev. Yr. % of Stds. Met 70% 76% 71% 73% Prev. Yr. % of Stds. Met 88% 92% 89% 93% Prev. Yr. % of Stds. Met 85% 90% 87% 89% ■ Implementation of the CIP Program • Continuation of Staff Development Parks & Recreation Department Goals & Objectives FY2005 (Not Prioritized) • Implementation of City Council Strategic Issues ■ Implementation of Special Projects & Programs Implementation of the CIP Program ❑V FY 2005 CIP Projects (Parks & Leisure, #2) Status: Ongoing. Monthly report given to Board 0 FY 2005 Park Land Dedication Projects (Parks & Leisure, #2) Status: Ongoing. Monthly report given to Board Continuation of Staff Development 0 Complete Management Academy StatUS: The Assistant Director and all superintendents have completed the course. QComplete Supervisory Academy (Mollie Binion, Darrel Harvey, Cameron Parker) Status: Graduation November 16, 2004 Complete Emergency Management Academy (Cheletia Thomas, Darrell Harvey) Status: Wednesdays January 12 - March 2 Complete NRPA Revenue Management School (David Gerling) Status: Peter Lamont completed the two-year course; David Gerling completed the first year. Q Complete TRAPS Conference (Steve Beachy, Eric Ploeger, Peter Lamont, Curtis Bingham, Sheila Walker, Cheletia Thomas, Eli Williamson, Vera Solis, Zach Lowy, Carisse Depew, Scott Hooks, Geri Marsh. Status: Complete ® Conduct Arbor Master Training (Parks & Leisure, #1) Status: Working on schedule for fall session. Attend the 11t" Annual Southeast Texas Grounds Maintenance Conference Status: Complete 0 Attend the Texas Cooperative Extension Forestry Unit's Arboriculture 101' (Curtis Schoessow, Scott Deffendoll, and David Pemberton) Status: Four Saturdays in January 2005 ® Coordinate and prepare for TRAPS Regional Workshop in Winter 2006 Status: 2005 conference re -scheduled for January 2006 in College Station 0 Attend Texas Turfgrass Conference (Scott Hooks, Gary Marske, Paul Rucker, Keith Fails) Status: Conference attended, December 6th- 8th Updated: October 7, 2005 Page 1 of 3 Implementation of City Council Strategic Issues ® Acquire new cemetery site and develop Master Plan (Core Services, #1) Status: Appraisals complete; negotiations in progress Continued implementation of Park Maintenance Standards (Parks & Leisure, #1) Status: FY 2004 overall 89% rating; FY 2005 goal - 90% overall; quarterly reports given to Parks Board. ® Continued implementation of the Urban Forest Management Plan?? (Parks & Leisure, #1) Status: On hold pending further directions 0 Continue efforts to make parks more intergenerational (Parks & Leisure, #2) Status: Report given at October, 2004 regular meeting; construction contract approved on March 10th and under construction. Completion expected October 2005. 0 Review leisure service programs ( Parks & Leisure, #2) Status: Softball program report October 12, 2004. Fall "Senior Passport' program complete; cricket league proposal received. Internal review of Division 81 programs was been completed in April 2005. 0 Pursue cooperative efforts with the City of Bryan on joint programming (Parks & Leisure, #2) Status: Planning Senior Olympics for 2006; Men's D State softball tournaments July15-17 2005 ® Develop veterans Park & Athletic Complex, Phase II (Parks & Leisure, #2) Status: Design contract approval at October 21, 2004 City Council meeting; In conceptual design phase - plans reviewed by VPAC Phase II Subcommittee on February 11th. Plans 98% complete - bids expected in December. 0 Promote performing arts (Parks & Leisure, #3) Status: 2005 starlight concert series complete. ® Continued implementation of regional planning and development initiative (Parks & Leisure, #4) Status: Funding approval in BVSWMA FY 2005 budget; Appraisal complete; meeting on August 315t with Congressman Chet Edwards and BVCOG. Federal funding possibilities being explored. ® Develop action plan for Northgate Park (Parks & Leisure, #2) Status: On hold pending staff discussions Develop Master Plan for Steeplechase (Parks & Leisure, #2) Status: First public hearing held on February 23rd Second on March 29th, Board review scheduled for May regular meeting. ® Implement Arboretum improvement plan (Parks & Leisure, #2) Status: On hold pending Bee Creek channel improvements. Implementation of Special Projects and Programs 0 Implementation of the remote sports lighting system (Parks & Leisure, #2) Status: Complete; New soccer lights will include Sky Logic 0 Continue implementation of automated registration software (RecWare) Status: In progress; software installed; testing completed; training completed and software in use. 0 Conduct benchmark survey of similar cities Status: On-line survey completed January 27th. Results collected from all Big 12 Conference Schools. Results will be received by all involved. 0 Continue investigation of the feasibility for NRPA departmental accreditation Status: Inventory with current level of compliance complete Updated: October 7, 2005 Page 2 of 3 ® Continue investigation of the feasibility of implementing a Donations Program for the Department Status: Draft program complete. ® Conduct Program and Facilities Needs Assessment (Parks & Leisure, #2) Status: Agreement with TAMU's RPTS department approved; February - focus groups complete; public hearing held on March 3rd; Parks Board focus group on March 8rh; all focus groups complete; survey results being tabulated. Draft report to board on October 11, 2005. L' Acquire and implement AED's at select PARD facilities Status: Funding approved in FY 2005 budget; acquisition complete; training held April 1-2. L' Acquire and install Wolf Pen Creek street banners (Economic Development, #1) Status: Banner design complete; bid awarded for 36 steel banners; signs received; installation pending until light poles can be painted. Signs installed in August 2005. ® Facilitate Cricket program (Parks & Leisure, #2) Status: Facilitate start of user group; site identified for facility, organization of group in progress. On hold. ® Northgate Music Series (Parks & Leisure, #3) Status: Initial funding approved. On hold. 0 Investigate Lincoln Center staffing possibilities Status: Reorganization with existing positions complete. Two Assistant Center Supervisors in place as of February Isr ® Decide what should be done with old buildings at Lincoln Center Status: Staff met with Lincoln Former Students in April; funding requested for testing services. On hold pending funding approval. -/ I Item Complete \\� Pending/On Hold Updated: October 7, 2005 Page 3 of 3 STRATEGIC PLANS IMPLEMENTATION CALENDAR OCTOBER 2005 - DECEMBER 2005 Core Services. City Marketing Plan :. Core Services Employee S 3 Communicatlot* Plan, _ Core Services Advisory Board S 3 Communioatlon . Core Services Cooperationwith S 3 700T for .:.; Landscaping Capital x, Prajech Gore Services' ° Employee S 6 R00agnition, Systiemsr--; Gore Services ; Performance S 6 EaaluitloOystems � Parks &"Leisure Parks Malkenance Steve Vim' ' Services Stannards ' � �qs8 oss S1 Parks &'Leisure urban Forest ,Steve, Services I ar agement Plan, ft4ss-; S'1 Parks & Leisure Greenway i 8,1keway Services:. . Plans',. S1 Parks & Leisure; Public Appearance Services Issues 1, Barks & Leisure Services - tntergenera�tional �' "Parks' Stever Ric, , Pete V'; David' S 2,W. . 4th Quarter maintenance standards to board 10/11/2005 DRAFT Report to Board on 10/11/2005 Needs Assessment to Council MOVED TO DECEMBER ASA State Bids Expected Completion Senior report to Parks & Rec. Board ASA National bids Online/ Phone Rec Testing Senior Report to City Council Needs Assessment to Council Out to Bid NOTE: Shaded items have been completed. VPAC II 3 Additional fields included in design Expected update through council PARKS AND RECREATION DEPARTMENT CAPITAL IMPROVEMENT & PARK LAND DEDICATION PROJECTS FY `05 September 30, 2005 (Lincoln Plavground Under Construction Pete PK0533 $50,000 '05 Gen. fund 11/05 (Cemetery Land Acquisition Pending Land Contract Ross GG9905 $275,000 '98 G.O. Unknown (Steeplechase Park Development Out to Bid David Pk0502 $315,000 Community Dev. 12/05 (Veterans Park Phase II In Design Ric P0501 $6,925,000 '03 Bond 10/07 IW A. Tarrow Spray Park In Design Ric PK0503 $245,000 Community Dev. I — intergenerational Project CIP Summary Nil Under Construction Under Contract Pending Contracts Bids Received Out to Bid / Re -Bid In Design Pending Land Contract On Hold u No status 1 Park Land Dedication Northqate Park Acquisition Cy Miller Park Sign Bed Under Construction Peter PK0532 $9,000 Zone 3 Funds 10/15/05 $8,667 jl Central Park Ball field entrance Improvements In Design David Redevelopment Fund $27,000 (Youngblood Memorial Out to Bid David PK0534 $4,000 Zone 3 Funds (Central Park Life Trail I n Desi F David Central Pond Sailfish Walk I complete David PK0405 1 $48,600 n6 $ Funds la/15104, iV3104 $46,690 ZONE Zone 4 Funds + Raintree Improvements Concrete Walks I On Hold Pete NA $0 $15,000'98 Bond Hold Pete NA $0 Zone 4 Funds ZONE 6 - $85,901 1 Southwest Park Development On Hold Pete/David $90,000 Zone 6 Funds Lemon'tree Park Disc Golf Complete '�� Pete V PK0527 �6'00`6 �Funds &06 4116106 $3726 a Zone6JJ Gabbard Park Sidewalk I On Hold David NA $0 Zone 6 Funds ZONE 7 - $267,983 lJohn Crompton Park Development I I ] Under Construction Pete PK9803 $710,000 Zone 7Funds Oct. 10/05 ZONE 8 - $��2,O11__._ JJ ZONE llII ZONE 10 - $188,125 IDesign Edelweiss Gartens I In Design Pete ZONE 11 $28,643 -71 Park Land Dedication Summary Under Construction z Under Contract 0 Bids Received 0 Pending Contracts 0 Out to Bid 0 In Design 4 Pending Land Acquisition 0 On Hold 5 O.-IProject&ICIPICIP & Park Land Ded Project List. doc Page 2 PARKS AND RECREATION DEPARTMENT CAPITAL IMPROVEMENT & PARK LAND DEDICATION PROJECTS FY `06 October 4, 2005 Lions Park Basketball Court & (Cover I Field Redevelopment (University Park Development INorthgate Restrooms (Lincoln Center Walk Cover !I New Forestry Shop (Veterans Park Phase II (WPC Multipurpose Building W.A. Tarrow Spray Park (Lincoln Playground Jack & Dorothy Miller Park Basketball Court Cover Ilntergenerational Park Additions (Steeplechase Park Development No status In Design In Design In Design In Design Under Construction In iar�easYw�stien Capital Improvement Projects Pete Pete David Ric Ric Ric Ric Ric Ric Pete Pete Under Construction David PK0300 PK0410 PK0520 P0501 PK0503 PK0533 PK0512 PK0513 $220,000 $39,000 $400,000 $300,000 $45,000 $100,000 $6,925,000 $700,000 $245,000 $50,000 CDBG General Fund FY '05 CDBG '03 Bond '03 Bond WPC T.I.F. Community Dev. '05 Gen. fund $175,000 '05 General Fund $310,000 '03 Bond 10/07 5/06 10105 9/05 9/05 Out to Bid David Pk0502 $315,000 Community Dev. 12/05 iq Land Contract Ross GG9905 $275,000 '98 G.O. Unknown CIP Summary Under Construction 3 Under Contract I 0 Pending Contracts 1 Bids Received 0 Out to Bid / Re -Bid I 1 In Design I 4 Pending Land Contract 1 On Hold 0 No status 6 I — Intergenerational Project Park Land Dedication Park Cy Miller Park Sign Bed Central Park Ball field entrance Improvements Youngblood Memorial Central Park Life Trail • 1 Raintree Improvements Concrete Walks Windwood Improvements Concrete Walks Southwest Park Development Gabbard Park Sidewalk I •� , . . John Crompton Park Development I On Hold Zonal Funds Under Construction Peter PK0532 $9,000 Zone 3 Funds 10/15/05 In Design David Redevelopment Fund In Design David PK0534 $4,000 Zone 3 Funds In Design David Zone 4 Funds + On Hold Pete NA $0 $15,000'98 Bond On Hold Pete NA $0 Zone 4 Funds On Hold Pete/David On Hold David NA Under Construction Pete PK9803 In Design Pete $90,000 Zone 6 Funds $0 Zone 6 Funds $710,000 Zone 7 Funds Oct. 1/05 Under Construction 2 Under Contract 0 Bids Received 0 Pending Contracts 0 Out to Bid 0 In Design 4 Pending Land Acquisition 0 On Hold 5 I - Intergenerational Project O:/Projects/CIP/CIP & Park Land Ded Project List. doc Page 2 Senior Services Coordinator Report September 26, 2005 Senior World Passport Program The International Programs Office at Texas A&M University and The Parks and Recreation Department are co -sponsoring this free program for seniors. All session take place at the Teen Center. Upcoming sessions: October 4th Tunisia at 10:00am October 20th Italy at 10:00am October 25 Syria at 10:00am "Howdy Teams" The Howdy Teams are volunteers serving as greeters who welcome the passengers as they arrive in College Station at Easterwood Airport. Currently, thirteen flights arrive daily throughout the week and volunteers are needed on weekends and holidays. Each shift is approximately 20 — 30 minutes. Aerofit Center Aerofit is having October Senior Fest for individuals 55 and over. You will receive a free trial membership for the month and Special Events are scheduled throughout the month. Contact Carol at 823-0971 for more information. Exploring Lunch Lecture Series The Exploring History Lunch Lecture Series kicked off the fall season with a continuation of the World War II focus. The lecture for September featured Red Cashion with "WWII The Homefront". Lunch is served at the College Station Conference Center at 11:30am and the speaker begins at 12:00noon. Please make a reservation by calling 764-3491. Upcoming Lectures: October 19: "Buffalo Soldiers" — Eddie Harrison November 16: "Transportation" — Peter Hugill December — No Lecture Computer Club September 281h at the Center for Regional Services we have Dr Henry Hill speaking on Tax Planning October 121h at the College Station Utility Service Center we have Clara Mounce speaking on an overview of the services available in our local libraries October 261h at the Center For Regional Services we have Kevin and Martha White for a hands on demonstration of GIMP also secheduled for November 2" d. Xtra Education Classes Computer Classes and bridge are is session. The Genealogy class and Intro to Field Archaeology did not make. Registration overall was down slightly this session. Senior Services Coordinator Report September 26, 2005 Senior World Passport Program The International Programs Office at Texas A&M University and The Parks and Recreation Department are co -sponsoring this free program for seniors. All session take place at the Teen Center. Upcoming sessions: October 4th Tunisia at 10:00am October 201h Italy at 10:00am October 25 Syria at 10:00am "Howdy Teams" The Howdy Teams are volunteers serving as greeters who welcome the passengers as they arrive in College Station at Easterwood Airport. Currently, thirteen flights arrive daily throughout the week and volunteers are needed on weekends and holidays. Each shift is approximately 20 — 30 minutes. Aerofit Center Aerofit is having October Senior Fest for individuals 55 and over. You will receive a free trial membership for the month and Special Events are scheduled throughout the month. Contact Carol at 823-0971 for more information. Exploring Lunch Lecture Series The Exploring History Lunch Lecture Series kicked off the fall season with a continuation of the World War II focus. The lecture for September featured Red Cashion with "WWII The Homefront". Lunch is served at the College Station Conference Center at 11:30am and the speaker begins at 12:00noon. Please make a reservation by calling 764-3491. Upcoming Lectures: October 19: "Buffalo Soldiers" — Eddie Harrison November 16: "Transportation" — Peter Hugill December — No Lecture Computer Club September 281h at the Center for Regional Services we have Dr Henry Hill speaking on Tax Planning October 12th at the College Station Utility Service Center we have Clara Mounce speaking on an overview of the services available in our local libraries October 261h at the Center For Regional Services we have Kevin and Martha White for a hands on demonstration of GIMP also secheduled for November 2°d. Xtra Education Classes Computer Classes and bridge are is session. The Genealogy class and Intro to Field Archaeology did not make. Registration overall was down slightly this session. College Station Senior Advisory Committee Regular Meeting Monday, September 26, 2005 College Station Teen Center 1520 Rock Prairie Rd. 10:00am MINUTES Members Present: Patricia Boughton, E.E. Burns, Laura Holmes, Edgar Jones, Robert Meyer, Neal Nutall, Raymond Reed, Colleen Risinger, Yvonne Stevens, Doreen Todd and Joanna Yeager Members Absent: Joyce Davis, Rick Heaney, Dorothy Hernandez, Jack Hernandez, Joe LeCour and Haskell Monroe Staff Present: Marci Rodgers I. Call to order The Meeting was called to order at 10:00am by Robert Meyer, Chairman. The committee expressed appreciation for the 2006 Monthly Monitors received by the Parks and Recreation Department. H. Hear visitors No visitors present III. Welcome New Committee Members There were no new members IV. Approval of minutes from regular meeting on August 29, 2005 One correction to the minutes. On item V, Robert Meyer should replace Robert Monroe. Joanna Yeager made the motion to approve the minutes with the above correction. Ray Reed seconded the motion. The motion passed. V. Consideration, discussion and possible action concerning report on public meetings on future Senior Center Marci Rodgers reported on the two public meetings held and said that 45 attended the first meeting and 31 attended the second meeting. The committee was thanked for their assistance in the meetings. Discussion suggested that the sub -committee meet to develop a plan to promote and encourage more citizen input and support for the facility. Ray Reed made the motion that an article be written and submitted to the Eagle and Golden Eagle suggesting that service groups or other senior organizations contact the Senior Services Coordinator for a presentation. Service organization suggested included the Kiwanis and Rotary Clubs, A&M Retired Professors, Lincoln Center, The Villas of Rock Prairie and Active Advantage. Joanna Yeager seconded the motion. The motion was approved. VI. Consideration, discussion and possible action concerning painting "Locomotives on Parade" The committee discussed the possibility of painting a locomotive in support of the George Bush Library "Locomotives on Parade" exhibit. The committee was offered the opportunity to participate using one of the locomotives purchased by the City of College Station. Colleen Risinger made the motion that the Senior Advisory Committee not be involved with the painting. Patricia Boughton seconded the motion. The motion passed. VII. Senior Services Coordinator Report (See attached report) VIII Next meeting and agenda items: Monday, October 31, 2005 • Senior Friendly Award Presentations to HEB and Home Instead • Report from Senior Center Sub -Committee IX. Adjourn The committee adjourned at 11:25am MINUTES Workshop Meeting Planning and Zoning Commission And Parks & Recreation Advisory Board Thursday, August 18, 2005, at 5:30p.m. College Station City Hall Council Chambers 1101 Texas Avenue CITY OF COLLEGE STATION College Station, Texas Planning et1 Development Services COMMISSIONERS PRESENT: Chairman Scott Shafer, commissioners."Marsha Sanford, Bill Davis, Dennis Christiansen, John Nichols and Harold Strong.' PARKS AND RECREATION ADVISORY BOARD MEMBERS PRESENT:; Chairperson, Jodi Warner, Gary Erwin, Carol Blaschke, Jeannie McCandless, Gary Thomas, Jahn Crompton, Glenn Schroeder and Kathleen Ireland. COMMISSIONERS ABSENT: CITY COUNCIL MEMBERS PRESE DEVELOPMENT SERVICES STAFF PRESENT Jennifer Reeves and Jennifer Prochazka, Sehio Development Services Director Joey Dunn, Gradut Engineer Alan Gibbs, Planning Intern Crissy Hartl; Transportation Planner Ken Fogle, Assistant Plat Director Lance Simms and Staff Assistant Lindgren. Parks Ploger 1 Call to Ken Reynolds. Scotti. Staff Planners Lindsay Boyer, Planner Trey Fletcher. Planning and Civil Engineer Josh Norton, Assistant City evelopment Coordinator Bridgette George, ing and Development Services Assistant STAFF"PRESENT: First Assistant City Attorney Roxanne Nemcik, cation Director Steve Beachy, Parks and Recreation Assistant Director Eric c Works Director Mark Smith. Commissioner Shafer called the workshop meeting to order at 5:30 p.m. for the Planning and Zoning Commission. Jodi Warner called the workshop meeting to order at 5:31 p.m. for the Parks and Recreation Advisory Board. 2. Presentation, discussion, and possible action regarding Amendments to the Code of Ordinances, Chapter 9: Subdivisions, Section 10: Requirements for Park Land Dedication and Northgate Ordinance. Mark Smith, Director of Public Works, stated that he had been working on revisions to the current Subdivision Regulations and would like recommendations from the Parks and Recreation Advisory Board and the Planning and Zoning Commission so that changes P&Z Workshop Minutes August 18, 2005 Page 1 of 6 can be made and so that it can be presented to council. Mr. Smith stated that there are two major changes in the ordinance. The first one is to provide a process for developers to build parks within their developments. Mr. Smith stated that the old ordinance did not provide well for that purpose. The second major change is that in the cases of smaller park land dedication, where there are less than 3 acres to be dedicated and there is already adequate park land in the zone that the development is taking place, we would allow an administrative decision to accept a fee in lieu of park land dedication. Mr. Smith stated that one more major difference is when floodplain is accepted as park land it will take two acres of flood plain to equal one acre of park land. At this time Mr. Smith asked for any discussion on the issues or anything that had been seen in the ordinance that board members and commissioners would want to discuss. Mr. Smith stated that he was ready to take notes and make revisions further if necessary. Commissioner John Nichols asked if dedicating burden on the developers. Mark Smith stated tha the developers when the park land is dedicated causes problems with access and also with 'the fi currently the developers dedicate portions ' of development or provide a financial fee in lieu phase has been completed and the park land is developer. the park land all at once up front was a t it does cause somewhat of a burden for all up front. Mr. Smith states that this nancing package. Mr. Smith stated that park land through each phase of the of park land dedication, and when the dedcated the fee is reimbursed to the Chairman Scott Shafer asked if this was, something thy:; the Parks and Recreation Advisory Board is in agreement with. Chairperson Jodi Warner stated that their board has been meeting off and on regardmg,;this item for tl 'past 18 months and at this time they are comfortable with the wording of the Subdivision Regulations regarding the park land dedication. There was discussion regarding this item between members of the board and commission. There seemed to be some concern regarding the building of smaller parks if the language was left this way. Positives and negatives of this were discussed and an agreement was reached. Commissioner Bill Davis asked if this would apply to developments that happen in the ETJ. Mark Smith stated that this would not apply to developments that happen in the ETJ. Mr; Davis asked'Jf there was a mechanism in place to ensure that parks will be built within develobment.in'the ETJ. Roxanne Nemcik, Assistant City Attorney, stated that there are some cities looking into park land dedication in the ETJ. Currently the City of College Station does not require park land dedication in the ETJ. Ms. Nemcik stated that this would need to be researched further as to a way that this could happen. Steve Beachy, Director of Parks and Recreation, stated that one way this could happen would be for the City to allocate funds to go out and buy land in advance of developments to ensure that park land will be available in future developments. Mr. Beachy stated that this has happened in some cases. P&Z Workshop Minutes August 18, 2005 Page 2 of 6 John Crompton, Parks and Recreation Board, stated that he feels that the City Council should create a policy that the City purchase land in the ETJ and purchase the land as a City reserve and when development occurs the developer should reimburse the city for the park land, as their fee in lieu of park land dedication, after the development has been completed and then continue with the park land dedication. Mr. Crompton also stated that he thought both the Planning and Zoning Commission and Parks and Recreation Advisory Board should put together a joint committee and go out and explore with the developers to see if this can be done. Members of the board and commission agreed with this suggestion and felt it was a good idea. Mr. Crompton stated that he feels that the Parks and Recreation Advisory Board and the Planning and Zoning Commission meet again and, discuss the issues of community and neighborhood parks and land values. He also suggested that it may be time for the City to look at applying a different land value for each zone. Mr. Crompton also suggested that a group of realtors be used to give the City a current and correct value of the land so that when the City is being reimbursed for the park laxld fee, an appropriate amount is being paid. Chairperson Jodi Warner, stated that parks sell the prdiperty for the developers and that the developers want to get something on the ground thit is useful to the development. Ms. Warner stated if you are the first one to move into a neighborhood and you have small children, then you have to wait seven or eight years to have a park developed, when the park is on the ground the children are grown and have no interest in the park, in most cases. Ms. Warner stated that we want to encourage, especially with the growth and diversity within the community that the parks be useful in the most fastideous manner. Chairman Scott Shafer stated „that Chairperson Warner brought up a good point. Mr. Shafer also feels that' getting in frb of the development may help to address this issue. Mr. Shafer also feels that if _we get better pieces of land as park land dedication and phase people onto parks, they will biecome such nice social places and eyes on parks make them safer and they sell houses bef e' r that way. Commissioner Sanford suggested that language be inserted to the ordinance to read that a professional certified appraiser be hired in order to ensure fiscal responsibility. Commissioner Nichols suggested that staff examine other options for this and then submit to council. Mr. Smith stated that the revised language will read that a current professional certified appraisal be completed. Commission Davis motioned for staff to examine other possibilities of ensuring fiscal responsibility, insert the appropriate language and submit to Council. Commissioner Christiansen seconded the motion, motion passed (14-0). Mr. Compton suggested that each board/commission meet individually and decide on their sub -committees for the following topics: mechanism for updating land value, community parks, ETJ parks, City to purchase land as a reserve for park land ahead of development. It was decided by both the Planning and Zoning Commission and the Parks and Advisory Board that they would meet individually and select their sub- committees and then meet again. P&Z Workshop Minutes August 18, 2005 Page 3 of 6 3 E 5. Presentation, discussion, and possible action of the draft Subdivision Regulations. Mr. Smith stated that that his goal was to get through Chapter 9: Subdivisions, Section 10: Requirements for Park Land Dedication and Northgate Ordinance and review it with the board and commission and then make any appropriate revisions. He stated that at this time he did not have any additional information to review with the commission or board regarding the subdivision regulations. Members from the Planning and Zoning Commission and from the Parks and Recreation Advisory Board expressed a great deal of interest regarding street trees. Both groups felt that this needs to be presented to City Council as a priority. Commissioners from the planning and zoning commission stated that they would like to review placement of sidewalks and streets, maintenance, detention ponds and trees on one of the next workshop meetings. Kathleen Ireland motioned to adjourn the Parks and Recreation Advisory Board meeting. Gary Erwin seconded the motion, motion passed(8-0). Presentation, discussion, and possible action on th6 City Council June '05 Policy Retreat Report and the Key Result Area of Growth Management, Joey Dunn, Director of Planning and Development SOvicbs, gave a presentation regarding the Key Result Area of Growth Management,. Mr. Dunn reviewed the following topics of the growth management plan. Topics were rate and timing of growth, location of growth, amount and density of growth, cost of growth, quality of growth and plan implementation. Several commissioners requested to see a copy of the 1997 Growth Report. Mr. Compton asked Mx Dunn if the City, of College Station conducted a fiscal impact analysis. Mr. Dunn stated that currently a fiscal impact analysis is not conducted. He also stated that we do not h4.ve an ongoing fiscal impact model that is used. Alan Gibbs, Assistant City Engineer, stated that currently the impact fees are being reviewed city wide so that the proper burden will be impacted by new development. This will mainly be in reference to utilities. Commissioners and board members had discussions regarding having a plan or a vision to keep things as planned so individuals or businesses have the choice of an urban life- style within the city and also have the choice of a rural life-style so that individuals can live within the ETJ or outside the city limits. It was discussed to work on growth management as a sub -committee in order to be able to present something to City Council at a later date. Discussion of minor and amending plats approved by Staff. ❖ 05-111 Richards Subdivision Phase 2 Molly Hitchcock, Staff Planner, gave a short presentation regarding the Richards Subdivision Phase 2. Ms. Hitchcock stated that this was one residential on Sterling P&Z Workshop Minutes August 18, 2005 Page 4 of 6 0 7 Street, this was not previously platted, therefore, it did not have to meet the regulations for the older subdivisions. The lot is about 75' X 100'. Presentation, discussion, and possible action of the P&Z Plan of Work. Commissioners volunteered for sub -committees. Sub -committee joint with the Parks and Recreation Advisory Board: Bill Davis, Scott Shafer and Marsha Sanford. Sub -committee Growth Management and Comprehensive Plan Amendment: John Nichols, Dennis Christiansen and Harold Strong. Sub -committee for the Comprehensive Plan Amendment joint with Bryan Planning and Zoning Commission: John Nichols, Dennis Christiansen, Harold Strong and Scott Shafer. Commissioners also expressed interest on setting up two lunch meetings to meet with Mark Smith and go over several topics regarding the subdivisf6n regulations. Commissioners wanted to do this before the draft is complete. Presentation, discussion, and possible action regarding the P&Z Calendar of Upcoming Meetings: ❖ New Commissioner Presentation, discussion, This item was taken care committees and its members. will forthcoming and that new for them. on September 14, 2005, and on October 12, 11 be meetings regarding the impact fees. reminder and a more specific agenda as to n2s. ssible action regarding appointments for sub -committees. item 6. Please see item 6 for individual sub- 9. Discussion and possible action on future agenda items — A Planning and Zoning Member may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject on an agenda for a subsequent meeting. Commissioner Nichols suggested that an update on the meeting regarding Sebesta Road between staff and the neighborhood be put on the agenda for review with the Commissioners. Commissioner Davis asked for a future agenda item to discuss how the City is planning to track the appearance requirements, landscaping requirements and commercial property developments so that we do not end up with concrete pastures. Commissioner Davis P&Z Workshop Minutes August 18, 2005 Page 5 of 6 suggested that when commercial property comes in they should have a requirement like the requirement of park land dedication. Commissioner Nichols suggested that the Neighborhood Overley District be put on the next workshop meeting agenda. At this time commissioners will decide on representatives for this sub -committee or if one individual wants to take on this project. 10. Adjourn Commissioner Davis motioned to adjourn. motioned, motion approved (6-0). Approved: Scott Shafer, Chairman Planning and Zoning Commission Attest: Lisa Lindgren, Staff Assistant Planning and Development Services ended the P&Z Workshop Minutes August 18, 2005 Page 6 of 6 CITY OF COLLEGE STATION PARKS AND RECREATION ADVISORY BOARD ABSENCE REQUEST FORM FOR ELECTED AND APPOINTED OFFICERS I will not be in attendance at the Ojd4,1c) t Ov Grob- wL' vL " meeting of the Parks and Recreation Advisory Board for the reason(s) specified:, n f � Signature Requests for Absence must be submitted to the Parks Staff Assistant at 764-3414 prior to the meeting date- Pam Springfield - Pardon Page 1 From: <Erwin74@aol.com> To: <Pspringfield@cstx.gov> Date: 10/4/2005 12:45:50 PM Subject: Pardon Pam, I will be out of town the week of October 10, 2005. 1 am asking for a Pardon for the Board meeting of October 11, 2005. Thank you Gary M'- CITY OF COLLEGE STATION parks & Recreation Needs Assessment Survey Conducted for the City of College Station by The Department of Recreation, Park and Tourism Sciences Texas A&M University 2005 Residents I 1. How often does your department work with or on the following College Station Park facilities and programs? (Circle one on each line) About About A few Almost Once Once Times Not Daily a Week a Month a Year at All Neighborhood/Community Parks.. D W M Y N Walking Trails/ Bike Paths......... D W M Y N Recreation Center ................. D W M Y N Outdoor Basketball Courts ........ D W M Y N Wolf Pen Ainphitheatre............. D W M y N Lincoln Center ........................ D W M y N Picnic Tables/Pavilions ............. D W M Y N Ponds/ Lakes ........................ D W M Y N Swimming Pools .................. D W M Y N Playgrounds ......................... D W M Y N Volleyball Courts .................. D W M Y N Tennis Courts ....................... D W M Y N Athletic Fields ...................... D W M Y N Senior Programs ..................... D W M Y N Kids Klub ............................. D W M Y N Xtra Education ..................... D W M Y N Teen Activities .................... D W M Y N Fitness Programs ................. D W M Y N Festivals/Events .................. D W M Y N EXIT Teen Center ................ D W M Y N Urban Forests .................... D W M Y N City Tree Streets ................ D W M Y N City Right of Ways ............. D W M Y N City Visual Quality ............. D W M Y N Greenways ....................... D W M Y N City Employees 2 2. The Parks Department has a limited amount of resources and seeks guidance on where best to invest them. Please circle the PRIORITY LEVEL you feel should be associated with each of the following items (Circle one on each line). Provide lighting for walking and jogging paths ............................ NONE LOW MEDIUM HIGH Provide more shade trees at parks ........................................... NONE LOW MEDIUM HIGH Provide quiet, green spaces throughout the city .......................... NONE LOW MEDIUM HIGH Provide storage for sports leagues equipment ............................ NONE LOW MEDIUM HIGH Provide playgrounds at athletic fields ..................................... NONE LOW MEDIUM HIGH Provide more walking paths around parks and athletic fields......... NONE LOW MEDIUM HIGH Improve accessibility for those with disabilities (e.g., pool lifts, sidewalks, parking, bathrooms) ........................ NONE LOW MEDIUM HIGH Link, parks, neighborhoods, and schools with hike and bike trails .... NONE LOW MEDIUM HIGH Provide a wider variety of aquatic classes ................................ NONE LOW MEDIUM HIGH Acquire additional park land ................................................. NONE LOW MEDIUM HIGH Offer Xtra Education Classes on weekends ................................ NONE LOW MEDIUM HIGH Provide more access to the indoor pool at the Junior High School during school vacations........................................................ NONE LOW MEDIUM HIGH Provide more art and music programs ..................................... NONE LOW MEDIUM HIGH Provide personal growth classes (e.g., car maintenance, career development).................................................................. NONE LOW MEDIUM HIGH Provide more seasonal color and landscaping in parks .................. NONE LOW MEDIUM HIGH Provide tables in parks for chess, checkers, cards ........................ NONE LOW MEDIUM HIGH Provide space for new activities such as cricket, lacrosse, rugby ...... NONE LOW MEDIUM HIGH Improve public bus transportation to existing park and recreation facilities............................................................ NONE LOW MEDIUM HIGH Provide more directional signs identifying the way to parks.......... NONE LOW MEDIUM HIGH Place more benches in parks and along trails ............................. NONE LOW MEDIUM HIGH Provide technology in parks (wireless access, geocoding) .............. NONE LOW MEDIUM HIGH Allocate more funds to enhance the maintenance of existing parks..... NONE LOW MEDIUM HIGH Provide more undesignated, open play space at neighborhood parks ... NONE LOW MEDIUM HIGH Provide more trees along city streets .......................................... NONE LOW MEDIUM HIGH City Employees 3 Provide a designated Senior Center ............................................ NONE LOW MEDIUM HIGH 3. Please identify the top 5 facilities from the following list on which you would like to see College Station give priority in its investments over the next ten years. Please ONLY SELECT 5 facilities and put a check alongside each of them. Open Space Fields Dog Park Nature Center Cultural/Art Center Large Regional Park Outdoor Neighborhood Pools Art/Music Facilities Indoor pool Frisbee Golf Course _ Skate Park Indoor Recreation Center Archery fields Ponds/Lakes Senior Center Indoor Tennis Courts Outdoor Tennis Courts Gardens/ Arboretum Remote Control Model Airplane Facility Equestrian Trails Walking/Biking Trails Adult Baseball Fields Adult Softball Fields Adult Soccer Fields Adult Football Fields Fitness Stations Playgrounds Youth Baseball Fields Youth Softball Fields Youth Soccer Fields Youth Football Fields Camping Areas Indoor Play Areas Horseshoe pits Pavilions Neighborhood Parks Zoo Picnic Areas Water Park Bocce courts Nature Trails Extensive regional trail system (15 - 20 miles) 4. In the following section, please read each statement and CIRCLE the response which indicates how much you agree or disagree with each statement regarding College Station Parks. Strongly I have no Strongly Agree Agree Knowledee Disagree Disagree I am well-informed about College Station's park facilities and recreation programs .................................... SA A NK D SD The Department should work more closely with schools to develop parks and offer programs ......................... SA A NK D SD College Station parks and recreation facilities are accessible to people with disabilities .................................. SA A NK D SD College Station Parks are well maintained and clean ....................... SA A NK D SD In general, I am satisfied with the facilities and services provided by the Parks & Recreation Department......... SA A NK D SD City Employees 4 The Department should work more closely with police and fire departments on safety in parks/neighborhoods ...................... SA Overall, the City of College Station has a 'bark -like" ambiance about it........... SA Strongly Agree The swinuning pools are too crowded ...................................... SA I am well-informed about plans for parks in my neighborhood ................ SA It is easy for me to offer feedback to the park department and to obtain answers from them to any questions..... SA The Department should work more closely with neighborhood groups to plan and maintain parks ................... SA Automobile traffic around parks should be diverted or slowed down ................... SA I can get to my favorite park facilities on foot or by bicycle ..................... A NK D SD A NK D SD I have no Strongly Agree Knowledge Disagree Disagree A NK D SD A NK D SD A NK D 81) A NK D SD A NK D SD SA A NK D SD 5. To help the city prioritize future investment decisions we would like you to please indicate, how IMPORTANT you view each of the following issues in the City of College Station? Not at all Extremely In College Station, Important Neutral Important Helping youth to develop into productive citizens is ........ 1 2 3 4 5 6 7 Improving air quality is ........................................ 1 2 3 4 5 6 7 Ensuring that parks are easily accessible to residents from their homes is .............................................. 1 2 3 4 5 6 7 Convincing businesses to locate in this community is ..... 1 2 3 4 5 6 7 Providing role models for adolescents is ..................... 1 2 3 4 5 6 7 Supporting and working with community health organizations is .......................................... 1 2 3 4 5 6 7 Providing amenities in the community that older adults want is ..................................................... 1 2 3 4 5 6 7 Reducing the amount of energy consumed by residents is.. 1 2 3 4 5 6 7 City Employees 5 Designing programs specifically for older adults is.......... 1 2 3 4 5 6 7 Getting tourists to spend money in the city is ................. 1 2 3 4 5 6 7 Helping people build healthy lifestyles ........................ 1 2 3 4 5 6 7 Developing attractions that draw people from other cities is... 1 2 3 4 5 6 7 Providing youth with positive ways to fill their free time is ... 1 2 3 4 5 6 7 Not at all Extremely In College Station, Important Neutral Important Requiring that developers provide park space for people in their developments is .......................................... 1 2 3 4 5 6 7 Helping adults build skills that can be used in the workplace is ...................................................... 1 2 3 4 5 6 7 Keeping neighborhood parks well maintained is ............... 1 2 3 4 5 6 7 Offering programs that meet the needs of people who are unemployed is ............................................. 1 2 3 4 5 6 7 Encouraging Senior Citizens to become involved in the community is ................................................. 1 2 3 4 5 6 7 Educating residents on the benefits of healthy activity is ...... 1 2 3 4 5 6 7 Protecting enviromnentally sensitive areas is .................... 1 2 3 4 5 6 7 Encouraging executives and professionals to live in this community is ............................................... 1 2 3 4 5 6 7 Supporting and working with community welfare and employment agencies is ........................................... 1 2 3 4 5 6 7 Providing programs at which retired people can socialize together is ................................................ 1 2 3 4 5 6 7 Hosting events that bring tourism revenue to local businesses is ............................................... 1 2 3 4 5 6 7 6. In this section, we are interested in your perceptions of the College Station Parks and Recreation Department's CURRENT CONTRIBUTIONS to each of the items The College Station Parks and Recreation Department's Contribution to: Very Very Small Neutral Large Helping youth to develop into productive citizens is ........ 1 2 3 4 5 6 7 Improving air quality is ........................................ 1 2 3 4 5 6 7 Ensuring that parks are easily accessible to residents from their homes is .............................................. 1 2 3 4 5 6 7 Convincing businesses to locate in this community is ..... 1 2 3 4 5 6 7 City Employees 6 Providing role models for adolescents is ..................... 1 2 3 4 5 6 7 Supporting and working with community health organizations is .......................................... 1 2 3 4 5 6 7 Providing amenities in the community that older adults want is ..................................................... 1 2 3 4 5 6 7 Reducing the amount of energy consumed by residents is.. 1 2 3 4 5 6 7 Designing programs specifically for older adults is.......... 1 2 3 4 5 6 7 Getting tourists to spend money in the city is ................. 1 2 3 4 5 6 7 The College Station Parks and Recreation Department's Contribution to: Very Very Small Neutral Large Helping people build healthy lifestyles ........................ 1 2 3 4 5 6 7 Developing attractions that draw people from other cities is... 1 2 3 4 5 6 7 Providing youth with positive ways to fill their free time is ... 1 2 3 4 5 6 7 Requiring that developers provide park space for people in their developments is .......................................... 1 2 3 4 5 6 7 Helping adults build skills that can be used in the workplaceis ...................................................... 1 2 3 4 5 6 7 Keeping neighborhood parks well maintained is ............... 1 2 3 4 5 6 7 Offering programs that meet the needs of people who are unemployed is ............................................. 1 2 3 4 5 6 7 Encouraging Senior Citizens to become involved in the community is ................................................. 1 2 3 4 5 6 7 Educating residents on the benefits of healthy activity is ...... 1 2 3 4 5 6 7 Protecting environmentally sensitive areas is .................... 1 2 3 4 5 6 7 Encouraging executives and professionals to live in this community is ............................................... 1 2 3 4 5 6 7 Supporting and working with community welfare and employment agencies is ........................................... 1 2 3 4 5 6 7 Providing programs at which retired people can socialize together is ................................................ 1 2 3 4 5 6 7 Hosting events that bring tourism revenue to local businesses is ............................................... 1 2 3 4 5 6 7 We are collecting the following information in order to understand the characteristics of our study participants. All of the information will be kept confidential and only reported at the group level. Which of the following best represents your employment category with the city of College Station? (check one) Part-time What Department are you employed in? City Employees Front-line and support staff Middle Management Senior Management Is there anything else you would like to tell us regarding College Station's Park and Recreation Services? City Employees CITY OF COLLEGE STATION parks & Recreation Needs Assessment Survey Conducted for the City of College Station by The Department of Recreation, Park and Tourism Sciences Texas A&M University 2005 Residents I 1. The Parks Department has a limited amount of resources and seeks guidance on where best to invest them. Please circle the PRIORITY LEVEL you feel should be associated with each of the following items (Circle one on each line). Provide lighting for walking and jogging paths ............................ NONE LOW MEDIUM HIGH Provide more shade trees at parks ........................................... NONE LOW MEDIUM HIGH Provide quiet, green spaces throughout the city .......................... NONE LOW MEDIUM HIGH Provide storage for sports leagues equipment ............................ NONE LOW MEDIUM HIGH Provide playgrounds at athletic fields ..................................... NONE LOW MEDIUM HIGH Provide more walking paths around parks and athletic fields......... NONE LOW MEDIUM HIGH Improve accessibility for those with disabilities (e.g., pool lifts, sidewalks, parking, bathrooms) ........................ NONE LOW MEDIUM HIGH Link parks, neighborhoods, and schools with hike and bike trails .... NONE LOW MEDIUM HIGH Provide a wider variety of aquatic classes ................................ NONE LOW MEDIUM HIGH Acquire additional park land ................................................. NONE LOW MEDIUM HIGH Offer Xtra Education Classes on weekends ................................ NONE LOW MEDIUM HIGH Provide more access to the indoor pool at the Junior High School during school vacations........................................................ NONE LOW MEDIUM HIGH Provide more art and music programs ..................................... NONE LOW MEDIUM HIGH Provide personal growth classes (e.g., car maintenance, career development).................................................................. NONE LOW MEDIUM HIGH Provide more seasonal color and landscaping in parks .................. NONE LOW MEDIUM HIGH Provide tables in parks for chess, checkers, cards ........................ NONE LOW MEDIUM HIGH Provide space for new activities such as cricket, lacrosse, rugby ...... NONE LOW MEDIUM HIGH Improve public bus transportation to existing park and recreation facilities............................................................ NONE LOW MEDIUM HIGH Provide more directional signs identifying the way to parks.......... NONE LOW MEDIUM HIGH Place more benches in parks and along trails ............................. NONE LOW MEDIUM HIGH Provide technology in parks (wireless access, geocoding) .............. NONE LOW MEDIUM HIGH Allocate more funds to enhance the maintenance of existing parks..... NONE LOW MEDIUM HIGH Provide more undesignated, open play space at neighborhood parks ... NONE LOW MEDIUM HIGH Provide more trees along city streets .......................................... NONE LOW MEDIUM HIGH PARD Employees 2 2. Please identify the top 5 facilities from the following list on which you would like to see College Station give priority in its investments over the next ten years. Please ONLY SELECT 5 facilities and put a check alongside each of them. Open Space Fields Dog Park Nature Center Cultural/Art Center Large Regional Park Outdoor Neighborhood Pools Art/Music Facilities Indoor pool Frisbee Golf Course Skate Park Indoor Recreation Center Archery fields Ponds/Lakes Senior Center Indoor Tennis Courts Outdoor Tennis Courts Gardens/ Arboretum Remote Control Model Airplane Facility Equestrian Trails Walking/Biking Trails Adult Baseball Fields Adult Softball Fields Adult Soccer Fields Adult Football Fields Fitness Stations Playgrounds Youth Baseball Fields Youth Softball Fields Youth Soccer Fields Youth Football Fields Camping Areas Indoor Play Areas Horseshoe pits Pavilions Neighborhood Parks Zoo Picnic Areas Water Park Bocce courts Nature Trails Extensive regional trail system (15 - 20 miles) 3. To help the city prioritize future investment decisions we would like you to please indicate, how IMPORTANT you view each of the following issues in the City of College Station? Not at all Extremely In College Station, Important Neutral Important Helping youth to develop into productive citizens is ........ 1 2 3 4 5 6 7 Improving air quality is ........................................ 1 2 3 4 5 6 7 Ensuring that parks are easily accessible to residents from their homes is .............................................. 1 2 3 4 5 6 7 Convincing businesses to locate in this community is ..... 1 2 3 4 5 6 7 Providing role models for adolescents is ..................... 1 2 3 4 5 6 7 Supporting and working with community health organizations is .......................................... 1 2 3 4 5 6 7 Providing amenities in the community that older adults want is ..................................................... 1 2 3 4 5 6 7 Reducing the amount of energy consumed by residents is.. 1 2 3 4 5 6 7 Designing programs specifically for older adults is.......... 1 2 3 4 5 6 7 Getting tourists to spend money in the city is ................. 1 2 3 4 5 6 7 Helping people build healthy lifestyles ........................ 1 2 3 4 5 6 7 PARR Employees 3 Developing attractions that draw people from other cities is... 1 Providing youth with positive ways to fill their free time is ... I Requiring that developers provide park space for people in their developments is .......................................... 1 Not at all 2 3 4 5 6 7 2 3 4 5 6 7 2 3 4 5 6 7 Extremel In College Station, Important Neutral Y Important Helping adults build skills that can be used in the workplaceis ...................................................... 1 2 3 4 5 6 7 Keeping neighborhood parks well maintained is ............... 1 2 3 4 5 6 7 Offering programs that meet the needs of people who are unemployed is ............................................. 1 2 3 4 5 6 7 Encouraging Senior Citizens to become involved in the community is ................................................. 1 2 3 4 5 6 7 Educating residents on the benefits of healthy activity is ...... 1 2 3 4 5 6 7 Protecting environmentally sensitive areas is .................... 1 2 3 4 5 6 7 Encouraging executives and professionals to live in this community is ............................................... 1 2 3 4 5 6 7 Supporting and working with community welfare and employment agencies is ........................................... 1 2 3 4 5 6 7 Providing programs at which retired people can socialize together is ................................................ 1 2 3 4 5 6 7 Hosting events that bring tourism revenue to local businesses is ............................................... 1 2 3 4 5 6 7 4. In this section, we are interested in your perceptions of the College Station Parks and Recreation Department's CURRENT CONTRIBUTIONS to each of the items The College Station Parks and Recreation Department's Contribution to: Very Very Small Neutral Large Helping youth to develop into productive citizens is ........ 1 2 3 4 5 6 7 Improving air quality is ........................................ 1 2 3 4 5 6 7 Ensuring that parks are easily accessible to residents from their homes is .............................................. 1 2 3 4 5 6 7 Convincing businesses to locate in this community is ..... 1 2 3 4 5 6 7 Providing role models for adolescents is ..................... 1 2 3 4 5 6 7 Supporting and working with community health organizations is .......................................... 1 2 3 4 5 6 7 Providing amenities in the community that older adults want is ..................................................... 1 2 3 4 5 6 7 PARR Employees 4 Reducing the amount of energy consumed by residents is.. 1 2 3 4 5 6 7 Designing programs specifically for older adults is.......... 1 2 3 4 5 6 7 Getting tourists to spend money in the city is ................. 1 2 3 4 5 6 7 Helping people build healthy lifestyles ........................ 1 2 3 4 5 6 7 Developing attractions that draw people from other cities is... 1 2 3 4 5 6 7 The College Station Parks and Recreation Department's Contribution to: Very Very Small Neutral Large Providing youth with positive ways to fill their free time is ... 1 2 3 4 5 6 7 Requiring that developers provide park space for people in their developments is .......................................... 1 2 3 4 5 6 7 Helping adults build skills that can be used in the workplaceis ...................................................... 1 2 3 4 5 6 7 Keeping neighborhood parks well maintained is ............... 1 2 3 4 5 6 7 Offering programs that meet the needs of people who are unemployed is ............................................. 1 2 3 4 5 6 7 Encouraging Senior Citizens to become involved in the community is ................................................. 1 2 3 4 5 6 7 Educating residents on the benefits of healthy activity is ...... 1 2 3 4 5 6 7 Protecting environmentally sensitive areas is .................... 1 2 3 4 5 6 7 Encouraging executives and professionals to live in this community is ............................................... 1 2 3 4 5 6 7 Supporting and working with community welfare and employment agencies is ........................................... 1 2 3 4 5 6 7 Providing programs at which retired people can socialize together is ................................................ 1 2 3 4 5 6 7 Hosting events that bring tourism revenue to local businesses is ............................................... 1 2 3 4 5 6 7 5. We are collecting the following information in order to understand the characteristics of our study participants. All of the information will be kept confidential and only reported at the group level. Which of the following best represents your employment category with the PARD? (check one) Part-time Front-line, support staff Supervisors Senior Manager (Superintendents/ Directors) Is there anything else you would like to tell us regarding College Station's Park and Recreation Services? PARR Employees PARD Employees City of College Station lent of Parks and Recreation 2005 Needs Assessment Dapartman1 of Racroation, Park and Taurlam Process 12 NGTs from January — March Survey sent to 1,200 residents in June (800 SFH, 400 MDU) Sf frvav sRnt to 745 emnlovees in Introduction PARD updating Recreation, Park and Open Space Master Plan — Designed to provide general guidance for development of programs and faciliti . Information from several source 'lized to determine and priori ,' eds • Focus Groups (N n Public Meeting » Community Survey NGT Participation • Groups — Neighborhoods — Environmental Groups — Aquatics — External Athletics — Citizens with — TAMU Students Disabilities — Teens — Seniors — Special Interests — Internal Athletics — Lincoln Center — Advisory Board — Open Public Forum NGT Process • Answer Question: — What park and recreation facilities and services are lacking in the College Station area which are necessary to support the needs of your family or the Survey Design Developed from NGT data Reviewed by PARD employees Sections — PARD Use • By Household representing 790 residents — PARD Position/Performance — PARD Priority Levels (specific factors) — Investment Level — PARD Priorities (Pick 5) — Service/Facility Statements (Agree/Disagree) — Demographics NGT Results • Overall major themes — Trails and linkages — Non -designated open space (not ball fields) — Communication Survey Methodology • June mailed 1,200 surveys to residents — Incentives buy one, admit one free ice skating pass — Drawing for free Swimming Pool pass July mailed out 745 employee surveys 6 Response Rate • 534 and 341 usable surveys were returned • 45% and 46% response rates Findings — Frequency of Use (T2) • Neighborhood/Community - Playgrounds - Ponds/Lakes - Picnic tableslPavilion • Walking Paths/Trails • Pools i Findings —Profile Table 1 - Ages 18-34 Underrepresented - Ages 35+ Overrepresented 74.76% Summer months 46.43% Sample Stratification (8001400) - Ethnicity, gender, and rental/owner profiles reasonably compatible 11114 36i4 6 Findings — Frequency of Use (T2) • Recreation Services - Fewer than 20% of Households • Wnikinn PnthclTrnilc M Findings — Level of Priority (T3) • Trails — Provide lighting for walking and jogging paths —More hike and bike paths linking parks, neighborhoods, schools — More paths around parks/fields Findings — Level of Priority (T3) Neighborhood/Community Parks —Acquisition of more park land — Enhancement of maintenance at existing Findings — Level of Priority (T3) • Trees — Provide more shade trees — Provide more trees along city parks — Provide quiet, green spaces throughout the city Level of Priority (T3A) • PARD Employees differed somewhat from Residents — Trails 3, 4, and 12 — Two of Greening City Items 11, 16 — Maintenance and Acquisition 1 an 10 • Pride in what they dol • Enhancing Parks Reinforced — Placing more benches (8) — Providing playgrounds at fields (5) — Providing undesignated play space at Dar 2 Level of Priority (T3B) • City Employees reflected 2 of th Residents' priorities -Trails ranked 1, 4, 8 -Three Greening City • Less support for Acquis • Less support Enhance ance (9) • Additional High Priorn - Senior Center (5) -Athletic Fields (6) Priority Investment Areas (T5) • Trails 1, 2, and 7th — Aggregate- TOP • Neighborhood Parks, Ponds, Lakes, Arboretums — Invest more in water and Horticulture — Water System and Staff ZOO • Water Park — Feasibility Study • Art/Music, Dog Park, Senio Center Level of Tax Support (4) • About half keep Same Level • About 37% willing to increase the level Priority Investment Areas (T5A) • Zoo • Water Park • Camping Areas, adult softball fields, skate R Priority Investment Areas (T513) Service Quality Issues (T6&6B) • Communication ('Employees Too 6B) .. —Offering Feedback/ Obtain answers to questions — Not -well informed abou PARD's offerings — Need Web based position Service Quality Issues (T6) • Residents Primarily Satisfied — Complimentary about Maintenance Quality and uality of Facilities — Only 6% Not Satisfied with PARD's offerings • Work with ISD, Police, Neighborhoods Alternate Community Goals (7) • PARD can contribute to wider Community Goals — Preventing Youth Crime (72% 6 and 7) — Enhancing Real Estate Values (60% 6 and 7) — Other goals consistently 50% • Except Retirees and Underemployed (41 % and 36 %) — Only 6% Not Satisfied with PARD's offerings • Provides Rationale — Youth sports, teen and after school programs — Interest in Parks, trails, and "Greening City' 0 Alternate Community Goals (7A&B) • PARD Staff Consistent — Preventing Youth Crime — Enhancing Real Estate Values Additional Importance —Attracting Tourism • Overall, employees appreciate of the economic development contribution of tourism — that is not shared by the residents. Perceived Contributions to Community Goals (8) • Reposition Youth, Real Estate, and Health with community goals to improve support Perceived Contributions to Community Goals (8) • Scores Disappointingly Low — Preventing Youth Crime (72% important) — 21 %, PARD large or very large contribution • Highest contribution- Real Estate — Only 30.5% • Impact on Community Health low — PARD should look to expand role — Reposition Youth, Real Estate, and Health with community goals to improve support for PAR Perceived Contributions to Community Goals (8A&B) • PARD staff responses higher than residents • City Staff higher than Residents lower than PARD • Same three high rankings as Residents — Youth, — Real Estate, and — Attracting Tourists • Disconcerting that in most cases most, PARD staff were unaware of the PARD's potential contributions 7 Perceived Extent of Collaboration (9) • Range of Services with Perceives Collaboration — Remarkable!! • PARD reaches out to other departments for assistance • Staff integrating efforts across boundaries • Three Highest Areas of Collaboration — City Right of Ways — Neighborhood/Community Parks — Visual Quality Perceived Extent of Collaboration (9) QUESTIONS? THANK YOUI PARD Staff TAMU Staff Arctic Wolf Ice Complex J