Fair Oaks Ranch Homeowners Association Parks and Trails Master Plan Survey Results

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1 Fair Oaks Ranch Homeowners Association Parks and Trails Master Plan Survey Results

2 Survey Analysis Process Team of professionals developed, administered & analyzed 1 web administrator with 14 years relevant experience 2 statisticians with 5 years of combined experience Independent survey platform- Survey Monkey Registration open for 3 Weeks 3215 total homes in FORHA Postcards mailed to 8 homes without s on file s now on file for 2,391 Survey period from September 12-25, 218 On-line In FORHA office on computer Statisticians analyzed data after survey closed

3 Survey Participation was Outstanding Survey Sent to 2391 Member Households 1147 Did Not Take Survey 48% 1244 Took Survey 52% 62 Non-Park Users 48% 642 Park Users 52%

4 Summary of Parks Survey Results Park/Amenity In Out Out / Future Consideration Boots Gaubatz Park Playground Equipment Splash Pad Pickleball Court Restroom Basketball Court Norman Vestal Park Creek Drainage and Beautification Pavilion Workout Stations Restroom Treehouse

5 Boots Park Amenity Remains In Plan 7 Playground Equipment 6 5 All Respondents Boots Park Users

6 Boots Park Removed Amenities Pickleball Court Splash Pad All Respondants Boots Park Users All Respondants Boots Park Users

7 Boots Removed, Future Consideration Basketball Court Restroom All Respondants Boots Park Users All Respondants Boots Park Users

8 Vestal Park Amenities Remain In Plan 6 5 Creek Drainage and Beautification 6 5 Pavilion All Respondants Vestal Park Users All Respondants Vestal Park Users

9 Vestal Park Removed Amenity 6 Workout Station 5 All Respondents Vestal Park Users

10 Vestal Removed, Future Consideration Restroom Treehouse All Respondants Vestal Park Users All Respondants Vestal Park Users

11 Respondents selecting yes to one or more amenities Yes to Vestal Only Yes to Both Yes to Boots Only None for Both

12 LEGEND 1. Community Pavilion 2. Formal Lawn 3. Picnic Area 4. Playground 5. Creek Enhancement 6. Decomposed Granite Parking 7. Shade Structure 8. Trailhead 9. Wetland Planting Improvements 1. Nature Trail 11. Workout Station 12. Multi-Use Lawn 13. Tree Planting/Buffer 14. Drainage Improvements/Rain Garden 15. Treehouse??? 16. Entry Signage 17. Drainage Improvements 18. Vegetated Overflow Parking 19. Existing Decomposed Granite Trail 2. Wetland Boardwalk 21. Impervious Parking 22. Concrete Walk 23. Restroom???

13 LEGEND 1. Courtyard/Arrival 2. Playground 3. Existing Event Pavilion/BBQ/Play Shade 4. Splash Pad 5. Existing Decomposed Granite Trail 6A. Pickle Ball Court 6B. Basketball Court??? 7. Multi-Use Lawn 8. Shade Structure 9. Picnic Area 1. Decomposed Granite Parking 11. Vegetated Buffer 12. Impervious Parking 13. Vegetated Overflow Parking 14. Trailhead 15. Entry Signage 16. Bird Watching Area 17. Nature Trail 18. Disc Golf Course 19. Restroom??? 2. Landscape Berm 21. Concrete Walk

14 High-Level Qualitative Sentiment Analysis Summary Boots Park 84 Support for Parks 45 Improve Infrastructure 15 Other 9 Questions 14 Remove Park Amenity 19 Other 87 Amenity Addition 612 No Feedback 284 No Park Improvements 17 Other 32 Improvement Suggestions

15 High-Level Qualitative Sentiment Analysis Summary Vestal Park 55 Support for Parks 44 Improve Infrastructure 9 Questions 27 Other 34 Remove Park Amenity 17 Amenity Addition 4 Limit Increase in Assessments 67 No Feedback 163 No Park Improvements 32 Other 44 Improvement Suggestions

16 Impact To Plan and Assessments Survey Impact on Assessments and Timeline Original Plan Revised Plan 21% Accelerate Timeline Total Plan Cost $3.6 Million $2.4 Million 79% Reduce Assessments Impact to Assessments $4 Per Home $26 Per Home

17 Operating Cost Increase Since Change Operating Expense $352,6 $186,537 $165,469 Average # of Members 3,372 2, Cost per member $14 $71 $34

18 Recommended Assessment Increase Home Operating Expense Deficit $34 Parks Improvement $26 Total Increase $6 $5 Per Month Proposed Total 219 Assessment Rates Homes $135 Lots $77.5

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