Manatee County. Manatee County Parks, Recreation, and Open Spaces Master Plan. Status Update. Manatee County Board of County Commissioners Update

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1 Manatee County Parks, Recreation, and Open Spaces Master Plan Status Update Manatee County Board of County Commissioners Update May 9, 2017 Manatee County C R

2 Manatee County Parks, Recreation, What is a parks master plan? A comprehensive vision for recreation and public open space in context with its location, natural resources, and vision of the community. Why is Manatee County doing one? Provide guidance and framework for parks infrastructure and services for the future based on community vision and trends. 7

3 !aratee - Cmi nty Manatee County Parks, Recreation, Parks and Recreation System Master Planning Process Existing Conditions Analysis Needs Funding, Assess- Long Range ment Vision -- Phasing, Master mplemen- tation Strategy Plan Approval, Adoption - 2

4 anatee Manatee County Parks, Recreation, : Existing Conditions & Analysis Physical tour of parks Data-based inventory of parks Analysis of trends and demographics Existing Level of Service (LOS) analysis Ecological review 4

5 Manatee county Manatee County Parks, Recreation, and Open Spaces Master Pan,J Existing Conditions & Analysis (co nt d) Parks operations & maintenance assessment Stakeholder interviews Recreational lifestyle analysis Existing conditions and needs assessment 5

6 Man ate Manatee County Parks, Recreation, Resident. Population by decade: Residential Units Built 1971 to 1980 S Built 1970 or Earliei 97,86> 69,168,- 34,7O4. 148, Source: U.S. Census Bureau Decennial Census and ntercensal Estimates 6

7 V d Manatee C1y Manatee County Parks, Recreation,, V 2017 Resident Population Manatee County V / 363,369 (Census) Seasonal Population 72,673 69, ,7O4-_ø 97, ,44 264,O ,83 363,369 (2017) Residential Growth Source: U.S. Census Bureau Population Estimate; Bureau of Economic and Business Research (BEBR) 7

8 V

9 Manatee County Parks, Recreation, Manatee County Population Projections 600, , , , , , , , , , , , , Source: UFBureau of Economic & Business Research, April 2016, Medium Projections

10 1 Manatee county Manatee County Parks, Recreation, What does Manatee County use for Level of Service? Policy Provide for parks according to the following park facilities infrastructure standard: One local park per 10,000 residents One district park per 100,000 residents One regional park per 500,000 residents where residents are calculated for unincorporated Manatee County. Policy8,1.1.2 Locate new local parks where they are needed. mplementation Mechanism: a) New local parks shall be located in deficient impact fee areas as identified on Map 8-A (located at the end of this element) and spaced three (3) miles, whenever possible, from existing parks. :P 10

11 Manatee County Parks, Recreation, Parks and Recreation System Master Planning Process Existing Conditions Analysis Needs Assess ment Long Range Vision Funding, Phasing, mplemen tation Strategy Master Plan Approval, Adoption 11

12 N lanatee Activities vs. Facilities Places to play vs. piqyground relax vs. benches eat &socialize vs. picnic tables play ball vs. athletic fields exercise vs. air conditioned space

13 - anatec.cket Parks VS.:Regional Parks: 1iz i r ;...;y 1 - / - -..i F %., -. Walk a Dog (Off-Leash) Acre :z...!:r ;.... ndoor Programs 10,000 30,000 sq.ft. Community Center Acres z._ Basketball! Tennis = Acre 1 Splash Play Area = Acres.,.:! -; :,.L Pick-Up Game, Throw Frisbee = 0.5 Acres

14 T. Pocket Parks vs 1 Rgionc Tennis Facility Aquatic Facility Athletic Fields :*? Trails Dog Park Skate Park ndoor Fitness Summer Camps Picnic / Open Space Amphitheatre GT Bray Park Gymnasium 14

15 Manatee County Parks, Recreation, Parks and Recreation System Master Planning Process - - Existing Conditions Analysis Needs Assess ment Funding, Phasing, mplemen tation Strategy Master Plan Approval, Adoption L -l 15

16 Manatee County Manatee County Parks, Recreation, Open Spaces Master Plan i Long Range Vision First steps to developing a long range vision: Detailed analysis of parks and future trends in light of needs assessment Public input phase

17 NewAfernafives foreterruii4ng P ks ci r¾i Rcreó and LO _ r - -- :

18 . Benchmarking Common LOS Metrics There are No Set Standards Each necessary but not sufficient Acres per 1,000 residents Access by car, Facilities per 1,000 residents r:ublic, private) Square footage per capita transit, bike, foot

19 Common LOS Metrics There are No Set Sta Each necessary but Operating expenditures Operating expenditures Revenue per capita Revenue as a percentage àf expenditures (cost recovery) ndards not sufficient per acre managed per capita total operating.19

20 Manatee A Benchmarking Common LOS Metrics Manatee National County Avg Total Acres 56,767 10,330.60,604 54,780 11,164 Full Time Equivalent Employees (FTE) Acres/FTE Budget $1 7.27m $26.06m $127m $42.5m No data Budget/Resident $49.46 $53.45 $95.84 $ No data NRPA PRORAGS 20

21 VY: A Common LOS Metrics What does this all mean? A Park Master Plan s level of service metrics should be custom to a community s wants and needs as determined by community input. 21

22 .tatec Manatee County Parks, Recreation, - - like the park at Buffalo Creek. t would be awesome if they could build a small skate park in our area. - Emily Shade is mportant! -Cathleen Need to update = What Do People Think About the County s Parks? the equipment -Jordan More Jogging Trails -Amber d like to see more fitness equipment at parks. -Trevor Safety is a big concern (Pride Park) -Sydney Need major park out east -Natalie We need more swings (at Blackstone Park) -Libby Need a Splash Pad like the one at Riverwalk (Bennett Park) -Kim 22

23 Manatee County Parks, Recreation, Online Survey Which programs would you be most likely to participate in if they were offered by Manatee County Parks & Natural Resources Dept? ist: Fitness Programs 2: Health & Weilness Programs 3rd: 4th: 5th: Senior Programs Youth Athletics Swim Lessons

24 ._ )%_ - 4.Ounty Manatee County Parks, Recreation, Online Survey What parks /facilities are most important? Respondents said 1 Robinson Preserve G.T. Bray Park Coquina Beach Manatee Beach Emerson Preserve 24

25 ,--e aiate,e ount3 Manatee County Parks, Recreation,.jt% Online Survey What amen/ties Ore most needed? Respondents Nature Trails said: Paved Hiking/Biking Trails Large Community Parks 25

26 - Manatee County Parks, Recreation, What s Next? Existing Conditions Analysis Needs Assess ment Long Range Vision Funding, Phasing, mplemen tation Strategy Master Plan Approval, Adoption ê 21

27 Manatee County Parks, Recreation, - What s Next? Complete Parks Visioning / Concepts mplementation / Development Plan for Parks Answering the Question When? Where? Evaluation of Funding Sources Existing and Alternative Funding Sources for Capital Needs and Operational Expenses Recent Legislative Changes to Homestead Exemption Consideration of mpact Fee Ordinance Structure Draft Master Plan available July TBD. Next Presentation August 8th BCC Meeting - 27

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