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CC 05-21-19 #22 Draft City Wide Parks and Recreation System Master Plan_PresentationPurpose of the Meeting • Draft Master Plan -Review Chapters 4, 5 & associated tables • re . opportunities ; implementation -Share new park pages; facility chart -Check in before proceeding to final draft • Public Input • Council Input cc 05-21-19, #22 1 Goal Proceed to prepare final draft Master Plan Recommended Action • Provide feedback on Chapters 4 & 5 and associated elements [Tables El-E3] of the draft Citywide Parks & Recreation System Master Plan (MP) • Review & approve revisions to incorporate into final draft MP cc 05-21-19, #22 Kids 'N Fun Festival McClellan Ranch, 2016 2 Purpose & Function of the Plan • Strategy guides the future development, renovation, management & activities for City parks & recreation facilities • Overarching di r ection for Parks & Rec Dept . thru 2040 • Supports annual workplans, strategic plan, budgets, 5-year CIP • Ident if i es fu rther needs fo r info, coordination, outreach for specific potential projects Plan Organization • Executive Summary • Chapter 1: Introduction • Chapter 2: Vision and Goals • Chapter 3: Systemwide Objectives and Actions • Chapter 4: Opportunity Highlights (previously Recommendation Highlights) • Chapter 5: Implementation • Appendix E: Tables E-1 to E-3 cc 05-21-19, #22 3 Revision, Chapters 4-5 & tables • Major Potential Projects (aquatics, gym, performing arts, etc.) -Step 1 = explore partnerships, other providers -Step 2 = !f. it's not enough, ff. Council directs, conduct a marketing analysis & business plan -Step 3 = fLa new facility is still warranted, consider various features -See revisions in Ch. 4, Ch. 5, Table E-2 -De-emphasizes major potential projects Revision, Chapters 4-5 & tables • Identify "Opportunities" -See revisions in Ch. 4, Ch. 5, Tables E-1 to E-3 -Ch. 4 is re-titled • Ch . 4 is still highlights, does not address every park, just largest ones • These opportunities are not prioritized Diwali Festival Cupertino Parks & Recreation System Master Plan cc 05-21-19, #22 4 Revisions -new items • Park pages, Attachment E -For each city park -Includes address, description, size, date, focus, recent improvements, aerial, photos, enhancement opportunities -Consistent with Table E-1 • Facilities chart, Attachment F -For facilities that are programmed with rec activities -Includes address, description, size, date, uses, recent improvements Revisions, Chapter 5 Flag some areas of focus, Chapter 5: • Community gardens at more locations • Basketball courts • Walking path loops • Inclusive play • Nature play • More shade • Native & pollinator plants, access to nature Fiber Day, McClellan Ranch Summer 2018, Stevens Creek, McClellan Ranch cc 05-21-19, #22 5 Revisions, Chapter 5 More areas of focus: • Neighborhood events in neighborhood parks • Dog parks or off-leash dog areas at suitable sites • Increase recreation variety • Healing garden Revisions, Chapter 5 More areas of focus : • Address equity issues ; improve geographic distribution; prepare a park acquisition plan • Strong youth & teen support • Optimize use of existing facilities • Actively pursue partnerships cc 05-21-19, #22 Summer 20 18, Neighborhood Eve nts Don Burn ett Bridge & Tr ail at Mary Ave ., sp ring 6 Feedback • Do the focus areas of Chapter 5 reflect the key focus areas of the Master Plan? • Has Council's direction been addressed? Creating our park and recreation system of the future! patks and recreotion sy.:le,rn rnmterplon Cupertino Parks & Recreation System Master Plan cc 05-21-19, #22 7 cc 05-21-19, #22 8