HomeMy WebLinkAbout07/27/2010 Council Presentation - Financial Status Update
Town of Marana Parks and
Recreation Comprehensive
Master Plan
,~,,,,~~€~~l,a~~!~,,,~,,,,,,~,_ Marana Town Council
j= ~ ~~'- Study Session
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- j = Tuesday, July 27, 2010
` ~ ~~ 6:00 PM
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Project History
- Kick-Off June 2008
^ Purpose of the plan
-Update 2000 Plan
~,„~~~_~~`~~~~f~~~t,,,~Include overview of programs and facilities.
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~ / ~ -S~ department direction through 2020
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Project History
-Significant events affecting process
^ Adoption of the Town of Marana Strategic Plan
2009
-Showcased the role of "recreation" and "heritage"
,`t„y,,,;h,,;;,,,,~,~~~along with the natural environment to distinguish
~~rana as a unique destination.
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Project History
- Significant events affecting process
^ Economic Crisis
-Falling sales tax revenues
-Drop in construction levels
,,~,~, `'i"~`~~~11/'dr.verall slowing of population growth
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~ 8~_ption of core values
• safe Community
~~ealthy Community
~~ d3~Clean Community
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Project History
- Marana Strategic Ptan
^ ~~Marana is the centerpiece of the Sonoran
Desert experience where fun and progress
meet."
-The information, goals and standards contained in
,,,;I~pu~rtri~e;~::,~~~ plan are intended to guide the department and
/~/ si'f~~ort the Strategic Plan.
°iC,~ y~r updates will benchmark progress and analyze
----~er~ographic and economic conditions
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Public Participation
- Parks and Recreation
Citizen Advisory Commission _...
-Focus groups
- Public meetings
-;,;,G,o,,r~, m u n i ty events
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_ - Websi~
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ident telephone survey
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Benchmark Communities
-Colorado Springs, C0
^ Access to outdoor recreation
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Benchmark Communities
- Rio Rancho, NM
^ Similarity to Marana in its relationship to an
important southwestern city (Albuquerque).
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Green Infrastructure
-The Master Plan recognizes town parks,
trails, open space, recreation facilities and
programs as ~~Green Infrastructure".
• Ecological assets -open space
»~`"``~`"i°"~~'~l~~~n assets -parks, trails, facilities,
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~~ pr~~~ ms, special events
• unable assets -operations & maintenance,
finan=cing
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Green Infrastructure
F'gura V.1: Manna[G[aan Infrut~u[lu~e Plan
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Marana's Recreation Diversity
- Developed parks
^ Neighborhood
^ Community
^ District
-Trails
areas
Cruz River
ms and community events
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Major Topics
- New parks and facilities
- Open Space
-Trails and connectivity
- Pad rks and trails, types and standards
,\`~`~ it~lll` tt/I/U~
~ c~'tion programs and fee philosophy
~~ - pe~la~~vents
1- Op~ons and maintenance
Fi~a~~ing
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New. Parks and Facilities
-A key component for meeting parks and
recreation needs is providing facilities for
recreation programs.
-The Master Plan outlines service & facility
5~'f~~~rds for neighborhood, community,
~is„~r~~c~-and regional parks.
Open Space
- Tortolita Mountains and fan
- Santa Cruz River
- Los Robles / Brawley and Canada Del Oro Washes
- Central Arizona Project Canal
,a,r~`~~i~t~l common areas ~, _~,~ ~T
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~ - ~r~National Park, Ironwood M~ ~ , ,
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__ F re National Monument, &
~ T~cso.~'`Mountains
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Tra i I Connectivity
-The town is bisected north and south by I-
10, the Santa Cruz River, Union Pacific RR,
and the C.A.P. Canal.
-The Master Plan includes action strategies
.~~~~'~"'~"""f"'~~~,x~ect trails across these features and
~'~ o,~g dashes creating a seamless trail
r~e~ror~ throughout the .town.
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Parks and Trails, Types and
Standards
-The Master Plan establishes park and trail
standards for development and construction.
^ Parks
-Minimum acreage ..... - __-_
llll~r„°MP~rrb,»/,,,,t.,~~~cilities/amenities
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~ -yD~t n standards ~~~"~ -
^ ~ail~ nd Paths - ~ - ,
- orations ~.__~0.~._ w
~' ~esign standards
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Recreation Programs and Fee
Philosophy
- Recreation programs are staff intensive and
pose the potential for revenue loss.
-The Master Plan identifies options to reduce
program costs to the town, methods to
~~'~'°'6""„r~'~~~~e .recreation offerings.
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~ - I~ee~f~:osophy is discussed.
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Special Events
-Special events contribute to the quality of
life by building community, providing unique
activities and events, increasing awareness
of diverse cultures and identities, and acting
as a source of community pride.
,`~~"`~?f`~~~~,nd target events to specific market
~ ~'p~r~nities.
-- En.cg,~r~-ge partnerships, providers
and sponsors.
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Operations and Maintenance
- Facilities maintenance is the heart of a
sustainable green infrastructure.
-Sustainable maintenance practices result in
lower operational costs and less
°°`~{°'~"°""r~~~y~mental impacts.
- ~he~l~ster Plan pairs national standards
wit-f~s~ndards developed by parks
s~~,f~~o create a sustainable plan.
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Financing
- Using service standards developed in the
Master Plan, 18 parks will be required by
2020.
^ 10 neighborhood parks
• 6 community parks
,,~,,,~~~~~~~~~% ~~~~strict park
~`i~~nal park (BOR)
- The Playa makes various recommendations
for king park development.
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Next Steps
- Town of Marana Parks and Recreation
Comprehensive Master Plan will be available on
the town website for public review and comment
through the month of August.
- Residents and participants in the planning process
,~~,,,-~w~i~l~<~~;;,,notified by email and local media.
- pan ~;; ~~~°come back to Council in October to
disEuss ~iy significant changes and adoption
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Thank You, PRCAC
- John Officer, Chair
- Bonnie Koeppel, Vice Chair
- Deb Sesow, Secretary
- Jayme Kahle
,;,,~~„~~1,,~opel ka
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~ - ~amara~fVestberg
~- S e L~wley, alternate
B~~-L~,~ivoli (ex-officio)
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