Master Plan - City of Lake Elsinore
Transcription
Master Plan - City of Lake Elsinore
City of Lake Elsinore Parks and Recreation Master Plan 2008-2030 130 South Main Street Lake Elsinore, CA 92530 Table of Contents T-1 Acknowledgements AK-1 Preface P-1 Section 1: Introduction 1.1 Overview 1.2 Setting 1.3 Recreation History 1.4 Needs and Recommendations 1.5 Scope 1-1 1-1 1-2 1-2 1-3 Section 2: Summary 2.1 Purpose 2.2 Study Process 2.3 Recommendations and Action Plan 2.4 Implementation Plan 2-1 2-1 2-4 2-8 Section 3: Goals and Actions 3.1 Introduction 3.2 Definitions 3.3 Evaluation and Update 3.4 Goals and Actions 3-1 3-1 3-1 3-1 Section 4: Recreation Element 4.1 Introduction 4.2 Recreation and Park Standards 4-1 4-2 Section 5: Park Service Areas 5.1 Service Area Methodology 5-1 Section 6: Demographic Information 6.1 Population Analysis 6.2 Growth Projections 6.3 Growth Distribution 6-1 6-1 6-4 Section 7: Recreational Facilities 7.1 Existing Park Facilities 7.2 Existing Recreation Centers 7-1 7-18 7.3 Proposed Park Facilities and Recreation Centers 7.4 Trails and Bikeways 7-21 7-25 Section 8: Park Acreage Requirements 8.1 Park Acreage Required at Build Out 8-1 Section 9: Acquisition and Financing 9.1 Acquisition and Financing Strategies 9.2 Development Fees 9.3 Implementation 9-1 9-2 9-4 Table of Contents T-1 Section 10: Parks and Recreation Facility Maintenance Costs 10.1 Parks and Recreation Facility Maintenance Costs 10-1 Appendix A: Recreation Questionnaire Appendix B: Community Workshop Results Appendix C: Proposed Trail System A-1 B-1 C-1 List of Tables Table 4-1 City of Lake Elsinore Current Recreational Standards Table 4-2 City of Lake Elsinore Projected Recreational Standards Table 6-1 City of Lake Elsinore Population Trends 1990-2007 Table 6-2 Projected Annual Growth Table 6-3 Service Area Build-out Scenario Table 7-1 Proposed Park and Recreation Facilities for Service Area A Table 7-2 Proposed Park and Recreation Facilities for Service Area B Table 7-3 Proposed Park and Recreation Facilities for Service Area C Table 8-1 Build Out Projections by Service Area Table 9-1 Development Impact Fee Comparison Table 9-2 Proposed Improvements to Existing Facilities Table 9-3 Future Facilities Costs Table 9-4 Summary of Capital Costs by Park Improvement Program Table 10-1 Existing Recreation Facilities Maintenance Costs Table 10-2 Future Recreation Facilities Maintenance Costs 4-3 4-4 6-1 6-1 6-2 7-22 7-22 7-22 8-1 9-3 9-4 9-4 9-5 10-1 10-3 List of Exhibits Exhibit 1-1 City of Lake Elsinore Exhibit 2-1 Underserved Areas Exhibit 2-2 Existing Schools Exhibit 5-1 City of Lake Elsinore Service Areas Exhibit 7-1 Existing Parks Exhibit 7-2 Recreation Facilities Exhibit 7-3 Future Parks 1-4 2-9 2-10 5-2 7-17 7-21 7-24 List of Illustrations Illustration 7-1 Type A Pedestrian Trail Illustration 7-2 Type B Pedestrian Trail Illustration 7-3 Type C Pedestrian Trail Illustration 7-4 Class I Bikeway Illustration 7-5 Class II Shared Biking and Parking Lane Illustration 7-6 Class II Dedicated Biking and Parking Lane Illustration 7-7Class III Bikeway Illustration 7-8 Horse Only Trail Illustration 7-9 Horse Combo Trail 7-26 7-27 7-28 7-29 7-30 7-31 7-32 7-34 7-35 Table of Contents T-2 Acknowledgements City of Lake Elsinore City Council: Robert E. Magee, Mayor Melissa A. Melendez, Mayor Pro Tem Thomas Buckley, Council Member Daryl Hickman, Council Member Amy Bhutta, Council Member Allen Baldwin, Treasurer Robert Brady, City Manager Ray Gonzales, Director of Parks and Recreation Jess Culpeper, Park Supervisor Maureen Foster-Davis, Recreation Supervisor Riverside County Trails Commission: Gary Andre, Commissioner Acknowledgements AK-1 PREFACE the needs of the current population, care must also be taken to make certain that the needs of the future population are also met in an effective and efficient manner. In addition to meeting population needs, the City also recognizes its unique distinction as a recreation destination for the larger region and as such must also respond to the recreation needs of visitors to our great city. Such a diverse group of users will require an equally diverse selection of recreation opportunities ranging from passive (wildlife viewing, picnicking), active (organized sports), and extreme (skydiving, moto-cross). Through the Master Plan process the City’s current and future needs are recognized and addressed. What is a Parks and Recreation Master Plan? At its essence, a Parks and Recreation Master Plan is simply a clearly defined guide to the long term development and programming of public recreational facilities. These facilities range from small pocket parks like Linear Park, to large multi-acre, multi-purpose parks like that of McVicker Park. In addition to planned outdoor spaces the development of other types of recreational facilities are also guided by a Parks and Recreation Master Plan. Examples of these special use facilities include Lakepoint Senior Center and Lake Community Center. The Master Plan process also provides an opportunity for stake holders to participate in the decision making process. Through the use of community meetings and questionnaires the citizens of the City are given the opportunity to offer suggestions and voice concerns regarding the development of recreation facilities in their communities. The City recognizes the fact that one of the most valuable resources in any decision making process are its citizens and place a high level of value on their insight. In addition to facilities that have already been developed, a Parks and Recreation Master Plan also guides the development of future recreational facilities by ensuring that acquisition, development, management, and maintenance practices are based on sound decision making that work in harmony to enhance the recreation experience for all stake holders. Why is this Parks and Recreation Master Plan important? The Master Plan process allows the City to recognize and address current and future recreation needs while helping to determine the best uses for specific sites and to optimize management of each site’s resources based on proposed growth projections. To a larger extent, the value of a Parks and Recreation Master Plan stems from the inherent value that open public space plays in the urban environment. Historically, public parks and recreation facilities have been used by municipalities as a means of providing city residents with accessible outdoor spaces to be used for a variety of activities. “Dating back to the 19th century when Frederick Law Olmsted introduced the first large-scale city parks to this country, these green spaces [have] provided relief…and brought As the City of Lake Elsinore continues to grow, so does the need for the quantity and quality of recreation facilities that respond to the needs of the population in a manner that ensures the health, safety, and welfare for all stake holders. Not only must the City endeavor to meet Preface P-1 people together across social, economic and racial divides”.1 Today we can look at parks and recreation as providing a number of benefits for city residents: • Recreation – In addition to providing areas for exercise and other types of health promoting activities, recreation facilities also serve as meeting places for the community helping to strengthen social ties. • Community Aesthetics – Well maintained parks and recreation centers make bold, positive statement not only for the City as a whole but also for the communities in which they are located. • Transportation Alternatives – A well defined and comprehensive trails network provides an outlet for recreation activity but it also provides the opportunity for alternatives to vehicular transportation modes. This concept has gained enormous support within the last few years as municipalities and citizens seek ways to minimize their ecological impact. • Wildlife Habitats – Parks and open space provide much needed opportunities for viewing wildlife within the urban fabric. • Education – Parks and open space allow people to make connections to the natural environment and the systems that exist within them. With this understanding people are able to better visualize the role that their actions have on the environment. Preface • Air Quality – The vegetation found in parks and natural open space can help mitigate poor air quality through the photosynthetic process by removing carbon dioxide and other pollutants. Notes 1. Parks Practices About Parks Practices http://www.parkspractices.org/index.php?tg=articles&to pics=47 (April 24, 2008) P-2 8. Park Acreage Requirements 9. Acquisition and Finance 10. Parks and Recreation Facility Maintenance SECTION 1: INTRODUCTION The Plan is a balance between the needs and concerns of the public and the realities of implementation – the end result being a fiscally responsible plan that meets the highest priority needs of present and future populations. The Plan has also been designed to be flexible in order to deal with the forces of change such as emerging social and leisure trends, thereby ensuring that an appropriate level of recreation facilities, parks, and services are sustained into the future. 1.1 OVERVIEW The City of Lake Elsinore Parks and Recreation Master Plan contains action plans (recommendations) to help guide decision-making relating to parks, recreation, programs, open space, and facilities within the City for the next twenty-two (22) years. This plan is a concise summary of all of the policy initiatives that should be pursued to meet the recreation needs of the Lake Elsinore community. Since the 1990 Recreation and Parks Master Plan, the City of Lake Elsinore has developed a number of new parks for a total of 125.1 acres. These parks include Creekside Park, Tuscany Hills, Alberhill Ranch Sports Park, Lincoln Park, McVicker Park, and Serenity Park. In addition, three (3) new community centers are planned and nine (9) additional parks may be constructed within the next twenty-two (22) years for a total of 254.6 acres In addition to improving the overall quality of life for residents and visitors, parks, recreation facilities, and programs are also important for the well being of a city’s business community. For example, quality of life issues consistently rank high on the list of reasons a firm decides to relocate to a community like Lake Elsinore. 1.2 SETTING The term recreation can be defined as a broad and diverse area of human activity expressed in a variety of endeavors. It is through both the quality and quantity of these recreation opportunities that a city is able to help establish a positive quality of life environment for not only present and future residents but also for visitors. The overall structure of the Master Plan is comprised of the following ten (10) sections and supporting appendices: 1. 2. 3. 4. 5. 6. 7. Introduction Summary Goals and Actions Recreation Element Park Service Areas Demographic Information Recreation Facilities Section 1: Introduction The City’s unique and diverse geography lends itself to a variety of extreme recreational elements. Skydiving, hang-gliding, skateboarding, motocross racing, water skiing, and jet 1-1 outdoor recreation for the City of Lake Elsinore. For example, City Park with its iconic gazebo and pavilion have been part of the City’s recreation network for close to 100 years while present day Swick & Matich Park has been a popular site for recreational sports for the last 68 years. skiing help the City fulfill its slogan of ‘Dream Extreme’. The City of Lake Elsinore’s geographic location has helped increase its popularity as a recreational destination for the Inland Empire and surrounding regions, providing ample opportunities to integrate some of the region's natural and scenic resources with both off-road and on-road trail systems. 1.4 NEEDS AND RECOMMENDATIONS Lake Elsinore itself also provides a tremendous opportunity for a variety of water based recreational activities such as boating, water skiing, and fishing. An important aspect in the planning, management, and maintenance of City parks, recreation, and trail facilities should include an understanding of the relationship between recreation and demographic trends. With the population of Lake Elsinore expected to exceed 116,470 by the year 2030, the need for an updated Parks Recreation, Master Plan has become imperative. 1.3 RECREATION HISTORY As one might expect from one of the oldest cities in southwest Riverside County, the City of Lake Elsinore has enjoyed a rich and varied recreation history throughout the years. Lake Elsinore has been a popular Southern California destination for many years having been used for a variety of water based recreation activities including speed boat races which date back to the 1920s. Another extreme sport, motorcycle racing, has enjoyed continued popularity in the City. From 1969 to the present the City of Lake Elsinore has hosted the Elsinore Grand Prix which at one time featured a popular rider by the name of Steve McQueen (riding under the nom de plum of Harvey Mushman). More recently, residents and visitors to the City have participated in other extreme sports that present the City from a very different perspective. Thanks to particularly favorable topography and air stream conditions the skies above the City can often be seen with hang gliders, sky divers, and other types of air based adventure recreation activities. The parks system also enjoys a long tradition of providing quality spaces for Section 1: Introduction The City presently has 125.1 acres of park land with an additional 129.5 acres of new park land committed to the city through approved specific plans. Most of these facilities are designated for outdoor, active recreational uses such as athletic fields, tennis and basketball courts, play areas, etc. However, recreation facilities such as the Senior Activity Center and Lake Community Center are also included in this aggregate. The City is also experiencing an increase in demand for additional passive oriented recreational opportunities and facilities including, hiking trails, equestrian paths, and bicycle paths. To help ensure that the recreational needs and interests of the City’s diverse population are met, the demand for recreational opportunities needs to be 1-2 recognized and addressed by both public agencies and private organizations involved in recreation. In order to further the City's goals, objectives, and actions, the City should consider the preparation and adoption of the following measures. 1. Immediate implementation of this Parks and Recreation Master Plan Document is essential in order to satisfy future needs, and to address the following: • Facility and park development standards • Acreage and facility projections • Develop a comprehensive trail master plan. • Implementation plan alternatives • Recreation and park facility improvement recommendations • Construction and maintenance cost projections • Financing plan 1.5 SCOPE The scope of the Master Plan includes both the incorporated city land and the unincorporated areas within the City’s Sphere of Influence. (See Exhibit 1-1) Recreation demand is based upon the current and projected City population. Section 1: Introduction 1-3 Exhibit 1-1 City of Lake Elsinore EL City Boundary R TO RD VISTA AVE. O Sphere of Influence . I-15 TE ME SC AL CA NY ON RD . RD . -74 N IC H O LS R D . EL LA KE ST . TO RO SH C O LL IE R AV E. 4 -7 SH . ST VE RS I DE DR . EY AN H C AC S LL LIN ES T. DR . Y AC M 4 HEMLOCK OC OCK CK ST. S VICTO CE RN LU . CO CE RE AL ST . MO 1 MILES Section 1: Introduction 5 0 I-1 0.5 ST . L AV E RAI AN D NT E SIO ST . MIS R ST. GR 0 HI N CA SYLVE STER ST. SH-7 N YO . RD HOL D. DR LAN HILLSIDE DR. ST . RI AD IA February 24, 2009 Source: City of Lake Elsinore GIS Dept. 1-4 SECTION 2: SUMMARY All documents that had a bearing on the development of this revision to the Master Plan were reviewed. These documents included the City of Lake Elsinore 2007 Draft General Plan, the existing Parks and Recreation Master Plan, and specific plan developments. As part of reviewing The City of Lake Elsinore 2007 Draft General Plan the following Goals and Policies related to Parks and Recreation were identified. 2.1 PURPOSE Section 2.4.4 Circulation Goals and Policies Goal 10 Provide alternatives to the use of motorized vehicles The Master Plan identifies the City of Lake Elsinore’s park, recreation, and trail needs, makes recommendations to meet these needs and proposes an action plan, including funding strategies, to help facilitate the implementation of recommendations. The Master Plan provides a framework for renovation and developments of park improvements. Policies 10.1 Implement the network of class I, II, and III bike lanes on all development projects through construction of the facility as described in the Bike Lane Master Plan and /or the Trails Master plan. City staff will utilize the document to apply for grants, to plan new facilities, and to identify elements for capital improvements and replacement. The Master Plan also provides a basis for improved coordination between the City, School Districts, and other jurisdictions for joint-use of facilities such as ball fields and trails, and for joint development projects. 10.2 Implement a systematic plan to develop the trail system and the bike path system through the Capital Improvement Program. Section 2.8.3 Parks and Recreation Goals and Policies Goal 23 Maintain an adequate quantity, quality, type, and distribution of parks and recreational facilities throughout the City that serve the current and future needs of residents and visitors. This updated Master Plan will revise and replace the previous plan adopted in 1990. 2.2 STUDY PROCESS In order to formulate a current and comprehensive understanding of existing conditions, the following research strategies were employed: Policies 23.1 Continue to use the City of Lake Elsinore Parks and Recreation Master Plan as a guide for decision-making and Review of Pertinent Documents and Plans Section 2: Summary 2-1 arts center, or waterfront promenade through the Downtown Master Plan. implementation of the Parks and Recreation Program. 23.2 Use park design and site development to enhance and preserve significant natural features including riparian areas, rock outcroppings, ridgelines, and viewpoints. 23.8 Continue to work with the Lake and Aquatic Resources Department to develop public beach lands and recreational facilities such as campgrounds, boat launch areas, and Diamond baseball stadium to compliment the state and county recreation system. 23.3 Ensure sufficient parkland and recreation facilities to support new development through acquisition and / or dedication that meets the requirement of 5 acres of usable park land per 1,000 population. 23.9 Encourage the development of private recreational facilities within residential and mixed-use developments. 23.4 Continue to require all new development to follow the requirement of the Park Capital Improvement Fund, Resolution No. 91-42 (Government Code Section 66477). 23.10 Ensure that recreation facilities are accessible to the elderly, children, and persons with disabilities as set forth in the Americans with Disabilities Act including increased wheelchair access, height variations on drinking fountains, and any other requirements necessary to service these individuals. 23.5 Explore public-private partnerships, corporate sponsorships, and leasing agreements for the provision of additional parks and recreation facilities and programs including cooperation with applicable school districts to allow joint use of facilities. Goal 24 Establish a primary trail network of equestrian and hiking trails. Policies 24.1 Encourage public and private systems that interface with other existing and proposed trails (i.e., bikeways) assuring links with the City, County of Riverside, and state recreation facilities. 23.6 Consider amending Resolution No. 91-42 in order to allow private park acreage to fulfill a portion of the public park dedication requirement for residential projects, when a private park complies with City public park standards. Including access by the general public. 24.2 Encourage the placement of equestrian boarding centers in locations that can easily access the trail system, and ensure that all equestrian boarding centers 23.7 Consider the addition of a centralized forum for community activities such as a convention center, amphitheater, cultural Section 2: Summary 2-2 Service Area C: north of Railroad Canyon Dr. to Del Pizzoli See Exhibit 2-1 for a map of the underserved areas. are required to meet all minimum public health standards for food, shelter, and hygiene. Existing Parks and Recreation Master Plan Community Participation Community Workshop: As the basis for this update the existing Master Plan was reviewed for content and information currency. A Community workshop was held May 7, 2008 which was attended by residents-at-large. The intent of this workshop was to obtain feedback and identify issues pertaining to parks and recreation within the City. Attendees where given the opportunity to suggest items they would like to see addressed or implemented regarding parks and recreation. At the completion of the workshop attendees were asked to rank the suggestions by placing any number (up to 4) of marks by the issues they were most interested in seeing addressed. Based on this process, the top three identified (most important) issues included the following: Inventory of Existing Park and Recreation Facilities The existing City park facilities and recreation centers were inventoried and analyzed for condition and potential. This review served as the baseline to determine existing facility deficiencies and needs. There are currently 16 park facilities totaling 125.1 acres and 4 recreational centers totaling 21,000 square feet. Underserved Area Analysis An analysis of existing and proposed park service radii was undertaken to determine what areas of the City and its Sphere of Influence are currently underserved and to determine the location of future park sites and whether additional recreation centers were needed. Based on this process it has been determined that the following areas of the city are underserved: 1. Addressing issues regarding Lake Elsinore Girls Softball. 2. Making sure no trails encroach upon private lake front property. 3. Ensuring that recycled rubberized play surfaces are used for all play areas. Service Area A & B: area bordered by Lakeshore Drive to the south, Nichols Rd. to El Toro Rd. to the northwest, and Chaney St. to the southeast. The information gathered from this workshop may be used to guide future decision making regarding parks, recreation, and trails. A complete, detailed listing of the findings of the community workshop can be found in the appendix. Service Area B: north area east of El Toro Rd. Recreation Programming Survey Results: Service Area A: area of Lake Street north of Interstate 15. Section 2: Summary 2-3 The Parks and Recreation Department conducted a survey to gauge the level of interest of various types of recreation programming. The information gathered from the survey will provide a baseline for determining the types of recreation programming to provide in the future. The survey was conducted between January – March 2008 and was administered via a questionnaire included in the Winter/Spring Lake Elsinore Parks & Recreation Brochure. Over 16,000 copies were printed and mailed to Lake Elsinore residents. A copy of the survey instrument with aggregate results can be found in Appendix A. 2.3 RECOMMENDATIONS AND ACTION PLAN Review of Trails information New Park Development The City has many opportunities for the expansion of its trail system and pursuant to the goals set forth in the General Plan should investigate opportunities for local and regional connectivity and integration. The City has identified a total of 15 new parks and recreation facilities which may be built within the next ten (10) years with the majority of these sites being provided through approved specific plans. Census Data Service Area A: The recommendations elements for consideration are identified as follows: Expand Existing Parks It is recommended that the following parks be expanded in order to maximize their potential as recreation destinations: • City Park Decennial Census, US Census Bureau • 1990 General Housing Characteristics, California • 2000 General Housing Characteristics, California • 2007 California Department of Finance, E-5 Report, 1/1/2007 • Riverside County Center for Demographic Research, May 2007 Section 2: Summary Yarborough Park • Serenity Park • The following county, state and federal census data was also reviewed in the preparation of this Master Plan: • • 888 Park (.5 acres) Service Area B: 2-4 • River Walk (2 acres) • North Tuscany Hills Neighborhood Park (5 acres) • Rosetta Canyon Community Park (27 acres) • South Shore Community Park (12 acres) • Spyglass Neighborhood Park (3 acres) • Expand programs for preschool children. Canyon Hills Community Park (22 acres) • Create age inclusive excursion programs. Canyon Hills Neighborhood Park (5 acres) • Enhance and expand City wide special events. Cottonwood Canyon Park (5 acres) • Develop a volunteer program. • Diamond Community Park (17 acres) • • • Summerly Neighborhood Park (5 acres) Develop Lake aquatics program. Create a computer lab / tutoring program at the community center. • • Waterbury Community Park (12 acres) Enhance contractual classes at off-site locations using schools and private locations. • Develop a City promotional brochure and street light banner program. • Develop cultural arts programs. • Develop a senior transportation program. Service Area C: • • • Provide Service in Underserved Area Establish new parks to service existing and future populations within the underserved areas of the City as identified in Section 2.2. These areas should be subject to further study to address their suitability for expansion. Recreation Programs Improvements to Existing Parks The expansion of future recreation programs is recommended to include the following: Improvements to existing park facilities include renovations, ADA upgrades, and added amenities to meet any identified deficiencies. The following existing parks are identified for improvements: • Creation of City operated youth and adult sports programs. • Enhance summer aquatic programs at Elsinore High, Lakeside High, and Temescal High utilizing existing pool facilities. • City Park: • Park expansion. Develop after school programs for middle and elementary school students. Section 2: Summary 2-5 • Additional parking. • Removal of horseshoe courts. • Renovate gazebo. Tuscany Hills Park: • Replace ball field lighting. Lakepoint Park: • Construct two (2) picnic shelters with concrete paving, waste containers, and barbecues. • Expand parking area south to accommodate 100 vehicles. • Pave existing gravel parking lot. • Replace ball field lighting. • Construct walking trail to provide connectivity to lake. • Explore possibility of developing a dog park. • Lake Elsinore Senior Center: • Expansion of main building and annex building. • Swick – Matich Park: • Replace ball field lighting system. • Re-grade and expansion of parking area to include a public transportation access node. Lake Community Center: • Expansion of lobby. Machado Park: • Construction of new restroom facility • Work with the School District to expand park and district property to include additional parking, hardscape, and landscape area. Relocation of ball field gear switch. Removal of existing concrete bleacher system. • Relocation of office downstairs. • Provide public service counter. • Replace exterior doors. • Renovate façade. • Upgrade kitchen cabinets, flooring, and appliances Serenity Park: • Construct a restroom and expand park. • Excavation of embankment and construction of crib wall. • Redesign and installation of irrigation system. • Construction of tot lot. • Installation of sidewalks throughout the site. • Addition of new park monument sign. • Construct picnic shelter Construct new parking area. • Renovate walking trail • Section 2: Summary McVicker Canyon Park: • Expand the south west portion of the park to include a dog park. • Replace playground equipment Summerlake Park: • Renovate playground and parking areas. 2-6 connections to the larger regional trail system. Recreation Facilities At this time, three (3) new recreation centers are planned for future construction: • Alberhill Community Center (19,000 square feet) • Rosetta Canyon Community Center (19,000 square feet) • Canyon Hills Community Center (19,000 square feet) City and School Districts Use Agreements The partnering of the City and School Districts in joint use / exclusive use agreements is an essential element in providing for existing and future parks and recreation needs. Joint-use facilities and development of facilities is a tried and proven way of utilizing School District and City facilities to provide for the recreational needs of the community. The following schools are currently under joint use agreements with the City: Smaller facilities which provide program specific activities and programming for teens, seniors, and other age specific facilities should be dictated by population demand and located accordingly. • Machado Park – school district property used for park. • Summerlake Park – Terra Cotta Middle Schools soccer fields used, maintained, and programmed by city for community use. • Lakeside High School – Joint use agreement for the use of aquatic facilities. • Lake Elsinore High School – Joint use agreement for the use of aquatic facilities. Recreation Trails Many sections of the City have been built-out therefore future focus should be on adapting the existing street system and utility corridors for pedestrian and bicycle travel. Where new development is occurring through the specific plan process, the Master Plan recommends integrating accepted design standards to insure new streets are pedestrian, and bicycle friendly, and that logical connections are made to existing infrastructure. Particular attention should be paid to routes to schools, parks and other recreation facilities, and commercial areas. The City should also examine the creation of a trail system along Lakeshore Drive. In addition to the existing joint use agreements, the City is also investigating the following future joint use agreements: It is also recommended that the City commission the creation of an independent trails master plan as a complimentary document to the Parks and Recreation Master Plan. It is envisioned that this additional document would provide details on all existing trails within the city as well as their Section 2: Summary • 2-7 Tuscany Hills Park – City and School District officials are currently in discussion to jointly develop District property adjacent to park. • resulting from anticipated population growth. Summerlake Park – City and School District officials are jointly funding a gymnasium at nearby Terra Cotta Middle School with construction scheduled to begin December 2008. 4. Development of recreational trails and associated amenities. Given the large capital investment needed to implement the recommended improvements, it is clear that the proposed plan will need to be phased in order to spread the costs over a reasonable period of time. It is recommended that the City: • Continue to pursue joint-use opportunities with the School District, especially for use and maintenance of existing and future gymnasiums and athletic fields. • Add additional joint use and exclusive use agreements with other schools. • Expand recreation programs to various schools throughout the city by developing a global joint use agreement where the City has priority use with minimal cost. See Exhibit 2-2 Existing Schools for location of school sites within the City. 2.4 IMPLEMENTATION PLAN The recommended implementation plan involves four major categories of park, recreation, and trail improvements: 1. Expansion of existing parks and recreation centers. 2. Improvements of existing City parks/joint use facilities to address facility deficiencies. 3. Development of new parks in the City and Sphere of Influence to accommodate the additional future demand for park facilities Section 2: Summary 2-8 SERVICE AREA B Underserved Area EL SERVICE AREA A Exhibit 2-1 UNDERSERVED AREAS R TO Existing / Future Community Park O RD . I-15 Existing / Future Neighborhood Park T. N IC H O LS R D . EL LA KE S O LL IE R AV E. 4 -7 SH LA KE SH OR E C DR Y NE A H . ST C AC A DI A DR . SERVICE AREA C HILLSIDE DR. LIN ES T. RI VE RS ID E DR . . MA IN S T. CALIFORNIA CALIFOR C CA ALIFOR RNIA A ST. T.. -74 SH TO RO RD . VISTA AVE. VIS City Boundary S HOLLAN HO LLAND N RD. . D R LL SYLVE STER ON NY A C ST. HI HEML HEML MLOC LOCK L LO O OC OCK CK ST CK ST. ST RE AL CO MO GR AN D 0 0.5 0 5 CE I-1 L RAI LU CE RN E NT ST . SIO MIS VICTO R ST. ST . ST . AV E. 1 MILES Section 2: Summary 2-9 February 24, 2009 Source: City of Lake Elsinore GIS Dept. Exhibit 2-2 Existing Schools EL Lake Elsinore Schools RO TO . RD Corona Schools Wildomar Schools I-15 City Boundary Luiseño Elementary -74 Service Area B SH Service Area C CALIFO CA A IF R RNIA NIIA N IA T T.. IC H O LS R LA D . KE EL ST . TO RO RD . VISTA AVE. Service Area A O LL R AV E Earl Warren Elementary . Terra Cotta ott t Middle 4 -7 SH Machado Elementary nt nta VE RS ID E DR . Withrow Elementary RI Lakeside e High H Tuscany Hills Elementary Ortega Continuation School . Lake Elsinore ST Y E Alternative Education Center Unified School AN District CH IN S T. DR A Elsinore Middle le eCAD IA Elsinore E Elsin El Els lDR re e Elementary LIN ES T. . Railroad Canyon Elementary SYLVE STER SH-74 HILLSIDE DR. MA LA KE SH OR E Sphere of Influence Temescal Canyon High IE N Rice Canyon Elementary e en C Cottonwood Canyon Elementary ST. R ST. LU CE R 5 I-1 L RAI NE NT ST . SIO CE RE AL Lakeland Village Middle School CO MO ST . ST . Jean Heyman Elemantary Elsinore High GR AN D AV E iillia ll William Collier Elementary Wildomar Elementary 0 0.5 0 Donald Graham Elementray Ronald Regan Elementary David Brown Middle 1 February 24, 2009 Source: City of Lake Elsinore GIS Dept. MILES Section 2: Summary Canyon yo Lake idd iddle Middle HEMLOCK H EM CK ST. ST T MIS VICTO Butterfield Elementary ON NY A C S LL HI HOLLAND RD. . D R 2-10 3.3 EVALUATION AND UPDATE Section 3: GOALS and ACTIONS The true value of this exercise will rely on attempts to evaluate and update this entire structure to reflect the shifting values, priorities or needs of the Lake Elsinore community. This set of credible goals and actions should be viewed as a way to relate ends and means to their practical application. By doing so, the worth of this plan will become more relevant to the people of Lake Elsinore. 3.1 INTRODUCTION 3.4 GOALS and ACTIONS The relative worth of this entire Parks and Recreation Master Plan cannot be completely measured against diversity of recreation programs and number of park acres developed, nor the quality of facilities built within those parks. Another means of comparison is needed. For example, a connecting set of goals and action statements, wellgrounded in the pertinent issues and concerns. This plan attempts to provide a framework of focus and reference by which to measure the quality of progress. The set of goals and actions presented herein reflects the desired timing, scale, economic realities, and changing complexion for the public provision of park and recreational resources in Lake Elsinore. Recreation Programs Goal Support recreational programs that contribute to healthy lifestyles, create a sense of community, nurture personal growth and development, and offer opportunities to the quality of life in the Lake Elsinore community. Actions • Enhance the City’s arts, cultural, and historic assets. • Seek to partner with other entities to offer programs to develop and expand recreation opportunities. • Enhance the use of the Community and Senior Centers by all segments of the community. • Promote and encourage youth recreation programs that meet the needs of the area’s young people. • Evaluate needs and encourage coordination to avoid duplication 3.2 DEFINITIONS Before reviewing the goals and action statements, it is important to note the simple differences and relationships between them. Goals, as applied in this Plan, are strictly orientation statements that provide the Lake Elsinore community with philosophical direction. Actions, on the other hand, provide the catalyst for realizing the specific direction and intent of the plan. Section 3: Goals, Objectives, and Actions 3-1 of services and to keep services consistent with current needs and trends. • City to identify and purchase undeveloped land that can be used for future parks. • Improve visibility of and access to information about parks, open spaces, and recreation opportunities for both residents and visitors. • Insure that designs for future parks are energy efficient and require minimal maintenance resources and incorporate the use of recycled materials. • Design and provide barrier-free access to all Lake Elsinore parks and recreation facilities. Renovation and upgrading of Existing Parks and Facilities Parks • Promote aquatic programs. Goal • Promote a sense of community through recreation programs. The City should continue to maintain high quality parks, recreation facilities, trails, and leisure services. • Establish cooperative, interpretative, historical and/or environmental education programs when utilizing natural and/or cultural resource sites. Actions Park Development (Parkland Acquisition) • Develop park maintenance standards. • Develop park design standards. • Adopt and fund a park facility management replacement program for park infrastructure and capital projects. • Prioritize park renovation projects for existing parks. • Ensure that the renovations of existing parks are energy and water efficient and require minimal maintenance requirements. Goal Secure and develop park, open space, and trail and recreational facilities that meet the needs of residents and visitors and respect the scenic, natural and cultural values of the Lake Elsinore community. Actions • • Identify potential land within the City’s three service areas that can be used for parks. Open Space and Environmental Quality Evaluate park fees annually to ensure fees meet the correct park construction and maintenance costs. Section 3: Goals, Objectives, and Actions Goal Improve, maintain, and acquire parkland and open space that will offer the City’s 3-2 residents and visitors passive, outdoor recreational activities. • Joint Use of Recreation and Park Facilities Utilize the lake habitat area as a resource to educate residents on the natural and cultural history of Lake Elsinore. • Develop facilities that will serve as focal points to be engaged in passive outdoor facilities. • Develop conservation programs that protect open space. • Develop green belts to connect parks to residents. Goal Seek cooperative and partner relationships with the Lake Elsinore School District, County of Riverside, local agencies, businesses and citizen groups to provide a diversified system of trails and park-related services that offer opportunities for healthy and creative use of outdoor space. Action • Improve and modify the existing joint-use facility agreement with The Lake Elsinore Unified School District. • Develop partnership with the water district to expand recreational opportunities. • Explore partnership for commercial recreation development to include roller hockey rink, water park, and baseball fields. Trails System Goal Connect the community with trails, walks, and bike ways by integrating local, county, and state trails. • Identify existing trails through a classification system that includes: 1. Pedestrian Trails 2. Bicycle Trails Park Operations and Maintenance 3. Equestrian Trails Goal • Connect neighbors with trails and bikeways. • Develop trail signage standards. • Implement and maintain a citywide network of trails for bicycle, pedestrian, and equestrian use. Maintain public investment in parks and recreational facilities and programs in the most cost efficient means possible in ways that are consistent with community expectations of health, safety, welfare, and aesthetics. Actions • Section 3: Goals, Objectives, and Actions 3-3 Establish and utilize a process for programming preventive maintenance and capital improvements • Seek federal, state, and private funding and volunteer assistance to keep park and recreational facility development, maintenance, and program costs as affordable as possible. • Design park and recreation facilities to minimize energy consumption and maintenance costs while still meeting user needs. Goal Consider the needs of all residents of the community regardless of age, socioeconomic status, culture, and lifestyle in the planning, development and operations of park and recreation facilities programs. Action • Seek to involve all segments of the community in park and recreation planning. Section 3: Goals, Objectives, and Actions 3-4 a guide for the acquisition and development, of a city-wide system of parks and recreation areas. SECTION 4: RECREATION ELEMENT Currently, various community organizations sponsor a wide range of sports programs including soccer, youth and adult softball, little league, youth football and cheerleading, aquatics and, tennis within the City. These organizations coordinate with the City's Parks and Recreation Department for use of City parks and recreation facilities and area school sites. In addition, other recreational programs are managed by the City including aerobics, basketball, gymnastics, and volleyball programs. Substantial annual growth of these programs indicates increased citizen participation rates in both adult and youth sports activities. 4.1 INTRODUCTION A major part of the richness and diversity of the Lake Elsinore area is due to the variety of its recreational opportunities. Of course, a portion of these opportunities are provided by commercial and non-profit enterprises; however, over the years there has been an increasing awareness of the need for more public recreation facilities. These recreational facilities are one of the major criteria used to evaluate cities in terms of “quality of life” and their attractiveness for establishing business, industry, and especially residency. The City of Lake Elsinore provides the following types of recreational facilities for its residents and visitors: 1. Pocket Parks – Parks of this nature are typically less than one (1) acre in size and developed in conjunction with specific plans. Linear Park is an example of a pocket park. A variety of recreational amenities currently exist in close proximity to the City of Lake Elsinore including the lake itself, the adjacent Cleveland National Forest, local and regional parks, athletic fields, and access to school facilities. The recreation element includes policy and implementation measures which seek to increase the level of recreation opportunities for its citizenry as the City and region continue to grow. 2. Neighborhood Parks (1 – 10 acres) – These facilities are typically population based to serve the immediate and surrounding residents which is usually 3,500 – 5,000 persons within a one-half (1/2) to three quarter (3/4) mile radius. Neighborhood parks may adjoin school sites where possible to encourage joint-use. Typical amenities usually found in a neighborhood park include play areas, turf, multi-purpose courts, and picnic facilities. Tuscany Hills Park and Yarborough Park The Parks and Recreation Element is intended to identify park and other recreational resources that exist within the City and to suggest ways in which these resources can be preserved or enhanced. This element is to be used as Section 4: Recreation Element 4 -1 Community Center, the Senior Activity Center, and the Cultural Center. are examples of neighborhood parks. 3. Community Parks (11 – 40 acres) – These parks are designed to serve 15,000 – 20,000 residents within a one and one-half mile (1 ½) service radius as well as visitors to the area and are utilized for active and passive recreation. The actual size and development usually depends on the specific resource involved, available land, anticipated use, and location. Typical amenities include lighted sports fields and courts, picnic facilities, play areas, restrooms, and off-street parking. McVicker Canyon Park and Lakepoint Park are examples of community parks. 4.2 RECREATION AND PARK STANDARDS Under existing conditions, the City of Lake Elsinore's community park land to population ratio is approximately 5.3 acres per 1,000 population, based on a 2007 population estimate of 47,634. This, however, reflects both the existing and committed recreation facilities. The City's ratio of developed park facilities is approximately 2.6 acres per 1,000 population requiring an additional 114 acres of developed park facilities to serve the existing City population. A number of large specific plan areas have been approved in and around the City which will provide additional park facilities for residents. Over 129 additional park land acres are currently committed to the City through approved Specific Plans. 4. Regional Parks (25 – 100 acres) – Regional parks offer a broad range of amenities to attract the greatest range of users from within and beyond the City limits. Amenities can include open space, bodies of water, structures (such as museums and nature centers), and trails. Their typical service radius typically corresponds to a one (1) hour drive. In most cases, intensive recreation uses require gently sloping land, vehicular access, well drained soils, and access to water. Fragile ecological zones are generally not suitable for recreation; however, unique natural features, if protected, can be a prime factor in park location. Local park standards provide for community, neighborhood, and special use parks while the county and state provide the regional standards. 5. Recreational Facilities – The City also provides recreational facilities that can service either local residents or visitors. These facilities range from passive landscaped areas, hang-gliding, hiking trails, and community centers. These facilities also feature special programs, activities, and classes that help make up the City of Lake Elsinore's public recreation system. Examples of recreation facilities include Lake Section 4: Recreation Element A functional balance of recreational opportunities cannot be attained by simply applying a numerical standard to facilities. Standards are critical, but they are to be used with discretion. They are intended as a guide in evaluating the level of service for an area and the City as a whole. Their application must be 4 -2 Each recreation and park facility should meet minimum standards of quality and space to effectively perform its intended function. related to the economic feasibility and the nature of the area. It is also important to allow for flexibility as areas change. Acreage, development, and maintenance of facilities, accessibility, and supervision should all be considered when attempting to provide the same levels of service to areas within the City. Table 4.1 illustrates the current park standards for the City of Lake Elsinore. Table 4.2 illustrates the projected park standards and requirements needed at a population build out of 116,472 (year 2030). Table 4.1: City of Lake Elsinore Current Recreational Facility Standards (year 2008) 2007 Population Estimate 47,634 Standard Per Population 2007 Requirement (per existing population) Existing Surplus / Deficit Organized Youth 1/7,300 6 3 -3 Organized Adult 1/5,500 8 6 -2 Little League 1/5,300 11 3 -8 Adult 1/8,000 6 4 -2 Multi-Purpose Fields 1/5000 9 12 3 Picnic Table 1/1,000 47 110 +63 Picnic Shelter 1/5,000 9 8 -1 1/5,000 9 6 -3 Facility Type Softball Field Baseball Field Tot Lot / Playground Swimming Pool 1/50,000 3 3* 0 Tennis Court 1/10,000 20 6 -14 Basketball Court 1/30,000 1 4 3 Volleyball Court - Sand 1/10,000 4 3 -1 Racquetball Court 1/10,000 4 0 -4 Exercise Course 1/10,000 4 0 -4 Horseshoe Pit 1/5,000 9 2 -7 Handball Court 1/10,000 4 0 -4 1 acre /5,000 9 acres 3 acres -6 acres Restroom Facilities 1/4,000 11 11 0 Classrooms 1/5,000 9 17 8 Parking - on site * School Facilities Section 4: Recreation Element 4 -3 Table 4.2: City of Lake Elsinore Projected Recreational Facility Standards (year 2030) 2030 Population Estimate 116,472 Standard Per Population 2030 Requirement (per projected population) Existing Surplus / Deficit Organized Youth 1/7,300 15 3 -12 Organized Adult 1/5,500 21 6 -15 Facility Type Softball Field Baseball Field Little League 1/5,300 21 3 -18 Adult 1/8,000 14 4 -10 Multi-Purpose Fields 1/5000 23 12 -11 Picnic Table 1/1000 116 110 -6 Picnic Shelter 1/5,000 23 8 -15 -3 Tot Lot / Playground 1/5,000 9 6 Swimming Pool 1/50,000 3 3* 0 Tennis Court 1/10,000 20 6 -14 Basketball Court 1/30,000 3 1 -2 Volleyball Court - Sand 1/10,000 4 3 -1 Racquetball Court 1/10,000 4 0 -4 Exercise Course 1/10,000 4 0 -4 Horseshoe Pit 1/5,000 9 2 -7 Handball Court 1/10,000 4 0 -4 -6 acres Parking - on site 1 acre /5,000 9 acres 3 acres Restroom Facilities 1/4,000 11 11 0 Classrooms 1/5,000 23 17 -6 * School Facilities Section 4: Recreation Element 4 -4 SECTION 5: PARK SERVICE AREAS Exhibit 5-1 shows the City of Lake Elsinore service areas. 5.1 SERVICE AREA METHODOLOGY By dividing the City of Lake Elsinore into three (3) districts, with each district representing a proportionate share of both area and projected population, a more accurate understanding of demographic data was possible. The three service areas were plotted to follow natural boundaries such as the lake, city limits, sphere of influence limits, and major circulation streets where possible. Section 5: Park Service Areas 5 -1 Exhibit 5-1 City of Lake Elsinore Service Areas EL O R TO Service Area A RD . Service Area B I-15 Service Area C City Boundary -74 SH R LA D . KE EL ST . TO RO RD . VISTA AVE. Sphere of Influence O LS LL O IE R N IC H CALIFORNIA ST. C AV E . 4 -7 LA SH KE SH OR E DR . . ST A CH T. IN S AC AD IA DR . ES ON LIN C 4 STER -7 HI Y AN SYLVE SH S RD LL T. . HOLLAND RD. HILLSIDE DR. MA RI VE RS ID E DR . Y NE HEMLOCK ST. ST. MIS VICTO R ST. CE LU 5 I-1 L RAI RN E NT ST . SIO CE RE AL CO MO ST . ST . GR AN D AV E . 0 0.5 0 1 MILES Section 5: Park Service Areas 5-2 February 24, 2009 Source: City of Lake Elsinore GIS Dept. SECTION 6: DEMOGRAPHIC INFORMATION 6.1 POPULATION ANALYSIS The estimated population in the City of Lake Elsinore as of January 1, 2007 was 47,634, according to the State Department of Finance, Demographic Research Unit. Between the years of 1990, the time of the last Master Plan, and 2007, the population within the City of Lake Elsinore increased by 62% percent. TABLE 6-1: City of Lake Elsinore Population Trends 1990 – 2007 Year 1990 2000 2007 Estimated Population 18,285 28,860 47,634 Interval Change (Persons) 10,575 18,774 Percent Annual 36.6% 39.4% 3.7% 5.6% Sources: 1990 General Housing Characteristics, California 2000 General Housing Characteristics, California 2007 California Department of Finance, E-5 Report, 1/1/2007 6.2 GROWTH PROJECTIONS Table 6-2 presents the growth projections for the City of Lake Elsinore over a twenty (20) year period. Table 6-2: Projected Annual Population Growth Year 2010 Estimated Population 68,837 Interval Change (Persons) - Overall Change (Percent) - Annual Change (Percent) - 2015 77,328 8,491 12.3% 4.58% 2020 87,965 10,637 13.6% 3% Section 6: Demographic Information 6-1 2025 100,663 12,698 14.4% 3.6% 2030 116,472 15,808 15.7% 1.58 Source: City of Lake Elsinore 6.3 Growth Distribution Projected growth distribution based on service areas at build-out would be as follows: Table 6-3: Service Area Population Build-out Scenario Service Area Current Population Proposed Population at Build-Out Percent of Increase A 17,000 46,150 171.5% B 20,000 25,172 25.9% C 10,000 45,150 351.5% Totals: 47,000 116,472 147.8% Source: City of Lake Elsinore Section 6: Demographic Information 6-2 SECTION 7: RECREATION FACILITIES 7.1 EXISTING PARK FACILITIES The following is a graphic inventory of existing park facilities existing in the City of Lake Elsinore. See Exhibit 7-1 for geographic location of each site. Alberhill Community Park Service Area A 22 Acres Alberhill Community Park is located on Lake Street near the I-15 corridor. This site includes three (3) lighted soccer fields, two (2) additional sports fields, and a lighted basketball court. Restroom facilities, benches, paved walking paths, picnic tables, concession, play areas, abundant parking, and is home to the Boys and Girls Club of Southwest County. Section 7: Recreation Facilities 7-1 Lincoln Street Park Service Area A 2.2 Acres Lincoln Street Park in located on the corner of Lincoln Street and Terra Cotta Street. Amenities found at Lincoln Street Park include a basketball court (1/2 court), tot lot, and shade structure. In addition, there are also a number of benches and picnic tables Section 7: Recreation Facilities 7-2 Machado School Park Service Area A 15150 Joy Street 5 Acres Machado Park is located at the intersection of Machado and Joy Streets and is actually a portion of the Machado Elementary School. The City and School District, through joint use agreement, have developed a five acre portion of the site into a park offering tennis courts, play equipment, shaded shelters, barbeques, restrooms, picnic facilities and parking. In addition, there is ample open turf area for games and other organized types of activities. Section 7: Recreation Facilities 7-3 McVicker Canyon Park Service Area A 29355 Grand Avenue 26 Acres McVicker Canyon Park is located at McVicker Canyon Park Road and Grand Ave. In addition to the skate park, and two (2) large softball/baseball fields the park provides ample parking for visitors. Additional amenities include concession area, open play areas, tot lot area, restrooms and shade structures. Section 7: Recreation Facilities 7-4 Oak Tree Park Service Area A 243 S. Main Street 2 Acres Oak Tree Park is located on Lincoln Street north of Grand Avenue. Oak Tree Park is a passive use facility consisting of turf areas, picnic tables, equestrian trail, oak trees, and native vegetation. Section 7: Recreation Facilities 7-5 Summerlake Park Service Area A 900 W. Broadway 16 Acres Summerlake Park is located on W. Broadway between Outrigger St. and Grand Ave. Through a joint use agreement, the City and the School District have developed an 11.5 acre portion of the school site into a park including 5 soccer fields, 2 basketball courts, and areas for future facilities. In addition, Centex Homes has developed a 3.5 acre park adjacent to the school site which includes a tot lot, restrooms/storage facilities, picnic areas, barbeques, and parking. (The highlighted area represents joint use facilities.) Section 7: Recreation Facilities 7-6 City Park Service Area B 243 S. Main Street 4 Acres This historic community park is situated between Library and Limited Streets, just west of Main. Facilities provided include play equipment, horseshoe pits and picnicking. Also included are restrooms, drinking fountains, group picnic shelters, shade areas, a central gazebo and a concession facility serving Mexican and American foods. Section 7: Recreation Facilities 7-7 Historic Downtown Riverwalk Service Area B 5.8 Acres Channel Walk is a passive use site located between Langstaff Street to the west, Spring Street to the east, W. Heald Avenue to the north, and W. Limited Street to the south. This linear park focuses on providing a relaxed walking corridor that provides visitors with a connection to the naturalistic setting that the site provides. Amenities include a paved walking path, benches, and lighting. Channel Walk also provides opportunities for wildlife viewing. Section 7: Recreation Facilities 7-8 Lakepoint Park Service Area B 420 E. Lakeshore Drive 12.5 Acres This park offers two softball fields, a soccer field, two (2) small volley ball courts, tot lot, picnic facilities, barbeques, walking paths, concession stands and restroom. In addition, there are ample shade areas with views of Lake Elsinore, the Ortega mountain range and off-street parking. Section 7: Recreation Facilities 7-9 Linear Park Service Area B Canyon Estates Drive .5 Acres Linear Park is located on Canyon Estates Drive between High Crest Drive and Canyon Crest Drive. This pocket-park provides seating areas and small turf areas at both the west and east sides of the park (connected via paved walking path) in a passive use environment. Section 7: Recreation Facilities 7-10 Summerhill Park Service Area B 31613 Canyon Estates Drive 5 Acres Summerhill Park is located on the corner of Canyon Estates Drive and Summerhill Drive. A large multi use sports field dominates this site. Summerhill Park also enjoys ample parking for visitors and guests. Additional amenities include a tot play area with creative play equipment and restroom facilities. Section 7: Recreation Facilities 7-11 Swick and Matich Park Service Area B 402 Limited Street 7 Acres Located on Poe Street at the intersection of Poe and Lakeshore Drive, Swick and Matich Park offers three Little League, fields with complete facilities, and a t-ball field. Included in this complex are bleachers, lighted fields, concessions, restrooms and a large parking lot. Section 7: Recreation Facilities 7-12 Tuscany Hills Park Service Area B 30 Summerhill 5 Acres Located at the intersection of La Strada and Summerhill Drive, within the Tuscany Hills development, provides two (2) baseball fields, tot lot area, picnic facilities, shade structure and parking lot. (The highlighted area represents possible future park / school district expansion.) Section 7: Recreation Facilities 7-13 Creekside Park Service Area C 32000 Lost Road 7 Acres Creekside Park is located at Baywood Street and Lost Road. This site enjoys a number of amenities including three (3) lighted tennis courts, an informal turf field, play equipment and restroom facilities. There are also a number of barbeque braziers and benches located throughout the park. Section 7: Recreation Facilities 7-14 Serenity Park Service Area C 2.1 Acres Serenity Park is located on Palomar Road. This park features two (2) half court basketball courts, a tennis court, and informal field. Other amenities include play equipment, picnic tables, bicycle rack, and street side parking. Section 7: Recreation Facilities 7-15 Yarborough Park Service Area B 419 N. Poe Street 3 Acres Yarborough Park is situated at the corner of Flint and Poe Streets in a quiet residential area. The park offers picnic facilities, restroom, barbeques, shaded areas, and tot lot with open turf areas. Section 7: Recreation Facilities 7-16 7.2 EXISTING RECREATION CENTERS The following is a graphic inventory of existing recreation facilities in the City of Lake Elsinore. See Exhibit 7-2 Recreation Facilities for geographic location of existing recreation centers. Lake Community Center Service Area B 310 W. Graham Avenue 8,000 square feet Amenities include gymnasium, restrooms, parking, volleyball, drinking fountains, kitchen, two (2) meeting rooms and benches. Section 7: Recreation Facilities 7-18 Senior Activity Center Service Area B 420 E. Lakeshore Drive 5,000 square feet Amenities include restrooms, game room, computer lab, dining area, parking, horseshoe court, shade structure, drinking fountain, benches, and gardening planters. Section 7: Recreation Facilities 7-19 Lake Elsinore Cultural Center Service Area B 183 North Main Street 4,000 square feet Amenities include performance stage, restrooms, meeting room, drinking fountains, museum and research library. Section 7: Recreation Facilities 7-20 SERVICE AREA B Exhibit 7-1 Existing Parks Pocket Neighborhood Park EL SERVICE AREA A RO TO Neighborhood/School Park RD . I-15 Community Park TO .5 Mile Neighborhood Park Service Radius EL ST . O LL IE R AV E. 4 -7 H S 1.5 Mile Community Park Service Radius DR . Y NE A H . ST C AC AD IA DR . SERVICE AREA ‘C’ HILLSIDE DR. LIN ES T. RI VE RS ID E DR . LA KE SH OR E C MA IN S T. N IC H O LS R D . LA KE CALIFORNIA CA ALIFORN ORN RNIA RN N A ST. ST T. City Boundary -74 SH RO RD . VISTA AVE. Sphere of Influence N YO N CA -7 4 SYLVE SH STER ST. S LL HI . DO HOLLAND LLAN RD. RHO HEMLOCK H HEM HE L CK ST. ST T MIS VICTO R ST. LU CE R 5 I-1 L RAI NE NT ST . SIO CE RE AL CO MO ST . ST . GR AN D 0 0.5 0 AV E. 1 MILES Section 7: Recreational Facilities 7-17 February 24, 2009 Source: City of Lake Elsinore GIS Dept. Exhibit 7-2 Recreation Facilities RO TO EL Existing Recreation Facility . RD I-15 R D . N IC H O LS CALIFORNIA C A OR RN R NIA ST NI T. City Boundary -74 TO RO SH C O LL IE R AV E Rosetta Canyon Community Center . LA KE SH OR E Sphere of Influence EL Alberhill Community Center LA K ES T. RD . VISTA AVE. Future Recreation Facility 4 -7 SH DR . Y NE A H . ST MA IN S T. Lake Community AC Center AD IA Cultural DR Center . Youth Community Center HILLSIDE LLS LL DR DR. LIN ES T. RI VE RS ID E DR . C Canyon Hills Community Center Senior Activity SYLVE Cent Center S TER S T. 4 SH-7 HEMLOCK HEML LO L OC CK C K ST ST. ST T.. MIS VIC CTO R ST. LU RE A LS T. MO GR AN D 0.5 0 5 I-1 L RAI CE RN E NT ST . SIO CE CO 0 HOLLAN HOLLAND ND D RD. RD R ST . AV E. 1 MILES Section 7: Recreational Facilities 7-21 February 24, 2009 Source: City of Lake Elsinore GIS Dept. plans. The majority of park and recreation facilities will be “turn-key", provided and installed by developers. 7.3 PROPOSED PARK FACILITIES & RECREATION CENTERS The following is a list of proposed new parkland committed to the City through new school sites and approved specific See Exhibit 7-3 Future Parks for the geographic location of each site. Table 7-1: Proposed Park and Recreation Facilities for Service Area A Facility Size 888 Park .5 acre Alberhill Community Center 19,000 square feet Area A Total .5 acre Table 7-2: Proposed Park and Recreation Facilities for Service Area B Facility Size River Walk 2 North Peak Community Center 14 acres North Tuscany Hills Neighborhood Park 5 acres Rosetta Canyon Community Center 19,000 square feet Rosetta Canyon Community Park 27 acres South Shore Neighborhood Park 12 acres Spyglass Neighborhood Park 3 acres Area B Total: 63 acres Table 7-3: Proposed Park and Recreation Facilities for Service Area C Facility Size Canyon Hills Community Center 19,000 square feet Canyon Hills Community Park 22 acres Canyon Hills Neighborhood Park 5 acres Cottonwood Canyon Park 5 acres Section 7: Recreation Facilities 7-22 Diamond Community Park 17 acres Summerly Neighborhood Pak 5 acres Waterbury Community Park 12 acres Area C Total GRAND TOTAL Section 7: Recreation Facilities 66 acres 129.5 7-23 SERVICE AREA B Exhibit 7-3 Future Parks EL SERVICE AREA A RO TO Sub-Neighborhood Park RD . Neighborhood/School Park I-15 Sphere of Influence 4 -7 SH City Boundary N LL IE .5 Mile Neighborhood Park Service Radius R AV E. 4 -7 1.5 Mile Community Park Service Radius SH DR . Y NE A H . ST C AC AD IA DR . SERVICE AREA C HILLSIDE DR. S LL LIN ES T. RI VE RS ID E DR . LA KE SH OR E C O MA IN S T. CALIFORNI C CA A OR ORNI RN R NIIA ST NI T. T IC H O LS LA R D . KE EL ST . TO RO RD . VISTA AVE. Community Park ON NY A C SH -7 4 SYLVE STER HEMLOCK H CK K ST. ST T.. T R ST. LU CE R RE AL ST . MO GR 0.5 0 5 I-1 L RAI NE NT ST . SIO CE CO 0 HI MIS VICTO ST. LAND RD. LL . HOL RD AN D ST . AV E. 1 MILES Section 7: Recreational Facilities 7-24 Feburay 24, 2009 Source: City of Lake Elsinore GIS Dept. 7.4 TRAILS AND BIKEWAYS Trail Vision The City of Lake Elsinore envisions a trail system that will be an effective, multi-modal transportation system connecting people with destination points. The trail system has been deemed a critical element of the Lake Elsinore community. However, it can be more than a transportation element, also serving as a mode of connecting neighborhoods together and providing additional recreation capabilities within the community. Trails, therefore, can be envisioned as being good for our community, our health, our economy, and our environment. Goals: • The trail system should connect destinations with the user’s origin and may also be used to connect various destinations. A connection between parks is one example. • Connect Lake Elsinore trail system to other systems in Corona, Murrieta, and Riverside County to create a region trail system • Planning of trails system shall be coordinated with neighboring cities and the County of Riverside. • Develop trails network with necessary infrastructure and maintenance including equestrian boarding centers. • Encourage pedestrian and biking path around the lake edge. • Encourage the use of paseos, green belts, linear parks, and trails within future developments. It is recommended that the City commission the creation of an independent trails master plan as a complimentary document to the Parks and Recreation Master Plan. The purpose of which would be to cover in great detail the trail elements of the City. Section 7: Recreation Facilities 7-25 Pedestrian Trails Type A Pedestrian Trail (Sidewalk Trail): Type A pedestrian trails are paved trails that typically follow established access routes throughout the city. Trail width is usually 5’-0” but may vary on occasion. Paving materials are primarily asphalt or concrete. Illustration 7-1: Type A Pedestrian Section 7: Recreation Facilities 7-26 Type B Pedestrian Trail (Greenbelt Path): Soft surface trail that is used primarily for pedestrian circulation while providing limited bicycle access and no vehicular access. Type B pedestrian trails can be found in parks, and greenways. Paving material for Type B pedestrian trails consist of crushed rock or decomposed granite. Illustration 7-2: Type B Pedestrian Trail Section 7: Recreation Facilities 7-27 Type C Pedestrian Trail (Open Space Trail): Type C trails are primarily pedestrian oriented trails found in areas that are predominantly open and undeveloped. The width of these trails varies depending on terrain conditions. Surfacing should be appropriate to the location with priority given to permeable materials such as natural soil, decomposed granite, or road base. Illustration 7-3: Type C Pedestrian Trail Section 7: Recreation Facilities 7-28 Bikeway Types The State of California categorizes bicycles into three classifications according to the degree of exclusiveness with which the paths are preserved for bicycle use. The designation of bikeways as Class I, II, or III should not be construed as a hierarchy of bikeways. Each class of bikeway has its appropriate application. Class I Bikeway (Bike Path): Class I bikeways are off-road paved trails to be used by bicyclists and pedestrians. These types of trails provide a paved path that is separate from motor vehicle travel. Class I bikeways are for the exclusive use of bicycles and pedestrians, and are designed to minimize interruptions of the trail by motor vehicle crossings. Minimum width for two bikes is 8’-0’, 5’-0” for one bike, and 4’ for pedestrians. Illustration 7-4: Class I Bikeway Section 7: Recreation Facilities 7-29 Class II Bikeway (Bike Lane): Class II bikeways are intended to delineate the right-ofway assigned to bicyclists and motorists, and to provide for more predictable movements of each. Dedicated bike lanes better accommodate bicyclists through corridors where insufficient room exists for safe bicycling. Illustration 7-5: Class II Shared Biking and Parking Lane Section 7: Recreation Facilities 7-30 Illustration 7-6: dedicated biking and parking lane Section 7: Recreation Facilities 7-31 Class III Bikeway (Bike Route): Class III bikeways are shared facilities and are indicated only with bike route signs. These trails share the streets with motor vehicles or share the sidewalk with pedestrians (bicycle use is the secondary function in both conditions). There is no minimum width for Class III bikeways as width is dependent upon many factors including volume and character of vehicular traffic on roads, typical speeds, vertical and horizontal alignment, sight distance and parking conditions. Illustration 7-7: Class III Bikeway Section 7: Recreation Facilities 7-32 Equestrian Trails When space allows care should be taken to provide dedicated equestrian trails that are separate from pedestrian and bike trails. However, if uses are to be combined on the same trail, care must be taken to ensure that each user’s right of way is not encroached upon. Equestrian trails should observe the following general guidelines: • Provide a track width of 2’-4” for one way / single track travel or 5’-6” for two way / double track travel. • In addition to track width an additional 8’ clearing should be observed for one way / single track travel. For two way / double track trails a 12’ clearing should be observed. • Overhead clearing should be between 8’ – 12’. • Avoid asphalt or concrete surfaces, which can cause damage to horse hooves. Natural dirt, wood chips, or crushed gravel should be used. • Where applicable provide a cross slope on trails to encourage positive drainage. • Water crossings should be kept to a minimum. Natural crossings and culverts are preferred over foot bridge bridges. Section 7: Recreation Facilities 7-33 Illustration 7-8: Equestrian Trail Section 7: Recreation Facilities 7-34 Illustration 7-9: Equestrian Combination Trail Section 7: Recreation Facilities 7-35 SECTION 8: PARK ACREAGE REQUIREMENTS 8.1 PARK ACREAGE REQUIRED AT BUILD OUT A population of 116,472 residents, at 5 acres per 1,000 residents would require 582 acres of park land. Table 8-1: Service Area Build-Out Projections Service Area A Projected Population Required Parkland (5 acres X 46.1) Existing Parkland Future Parkland Additional Acreage Required = 46,150 230.5 73.2 0.5 157.3 Service Area B Projected Population Required Parkland (5 acres X 25.1) Existing Parkland Future Parkland Additional Acreage Required = 25,172 125.5 46.8 63 78.7 Service Area C Projected Population Required Parkland (5 acres X 45.1) Existing Parkland Future Parkland 45,150 225.5 5.1 66 Additional Acreage Required = 220.4 Total Acreage Required = 456.4 Section 8: Park Acreage Requirements 8-1 Lake Elsinore has been successful in using this method with the Lake Elsinore Unified School District. The Joint Powers has provided a more balanced distribution of parks by locating sites adjacent to schools in addition to fostering savings in the actual costs for development. SECTION 9: ACQUISITION AND FINANCING • Non - Profit Foundation – NonProfit Foundation can be formed to accept contributions and donations to be used for the purchase of equipment, acquisition of property, and the development of facilities. NonProfit Foundations, because of their tax exempt status, are often the beneficiary of donations, gifts, and bequests which, in turn, can be used to benefit the Parks and Recreation Department. • Developer Fees – The City, through the specific plan process, can often negotiate a fee with a developer for the development of facilities and services their development will impact. These fees are often used for Park and Recreation facility development as well as utilities, traffic signals, and other infrastructure. • Grants – There are private, State, and Federal grants available for a variety of Parks and Recreation programs and services. The City currently receives funds from several sources: Pepsi Cola Company, Community Development Block Grants, Senior Bond Act, State Park Bond, Special State Fund Tobacco Tax and Land Water Conservation Fund. 9.1 ACQUISITION AND FINANCING STRATEGIES Implementation of the Parks and Recreation Master Plan is contingent upon a variety of methods of funding. There are sources available for acquisition, development, maintenance, and programming. Additionally, there are those that are limited to only the capital improvement aspects of the plan. The following resources are those most commonly used funding methods: • • Park In-Lieu Fee (Quimby Act) – Park In-Lieu Fee is an ordinance the City has adopted which requires a developer to dedicate land, pay an in-lieu fee, or a combination of both. This ordinance uses a formula (acquisition and development costs based on acres of parks per 1,000 people) to determine the per unit cost. Fees are collected at issuance of building permits. Joint Powers Agreement – This method of funding usually pertains to the entities jointly exercising powers to establish parks on multiple parcels with separate ownership. The City of Section 9: Acquisition and Financing 9-1 • • • • service areas for a specific service or facility. This method sells bonds to obtain the necessary funds and uses the ongoing assessment as the revenue stream to pay off the debt. User Fees – User Fees are an accepted method of recovering the cost for specific services or programs. The City has adopted a standard schedule of fees which includes recreation programs, fees, rental charges, utility fees, and administrative charges. Concessions – The City has developed a concession arrangement which provides for the maintenance and operation of several city parks in exchange for being able to provide the food services at the site. This arrangement can be expanded to other services (i.e., equipment rentals, launching, etc.) in other facilities to provide additional services with a reduced cost to the agency. Assessment District (1972 ACT) – The City has established a Lighting, Landscape Maintenance District that assesses each parcel within the City for the ongoing operation and maintenance of Parks and Recreation facilities. This funding is used to offset the direct drain of the existing property tax and provide service to the user based on area served. • Revenue Bonds – These can be used to develop a facility or acquire property when a revenue stream can be shown in sufficient amounts to retire the debt. • Lease – The city can set the lease to provide property for parks, open space, or other recreational purposes with an option to buy. This method can allow the City to immediately obtain the property while accumulating necessary funds to purchase the site, etc. • Tax Allocation Bonds – This method would allow the Redevelopment Agency to sell bonds for the development of parks or recreation facilities within an area being revitalized, and use the increased tax increment to repay the debt. Mello Roos – This is another form of assessment district that can be used to develop Parks and Recreation facilities by assessing 9.2 DEVELOPMENT FEES Park Capital Improvement Fund Fees Subdivisions under 50 parcels: 1. Single-Family Residences 2. Duplexes 3. Triplexes Section 9: Acquisition and Financing $1,600 per unit $1,500 per unit $1,500 per unit 9-2 4. Fourplexes 5. Apartments $1,450 per unit $1,400 per unit Subdivisions over 50 parcels: Dedicate land or pay an in lieu fee equal to the fair market value of the land that that would have otherwise been dedicated. The formula for determining the amount of land to be dedicated is as follows: (Average number of persons per unit) X (number of units proposed) / (*park acreage standard) *based on an established ratio of five (5) park acres to one thousand population. Commercial and Industrial developments: All commercial and industrial developments shall pay the following fees to the City of Lake Elsinore for the purpose of establishing, improving, and maintaining parkland within the City: Commercial Industrial $.10 per square foot* $.10 per square foot *All fees are based on square footage of enclosed space as determined by the City of Lake Elsinore’s Building and Safety Division. Parkland Dedication Formula Table Types of Dwellings Single-family Duplex, Medium-Low Apartments/Condos Density/DU 3.6 3.1 1.8 Table 9-1 illustrates the parks, recreation and trails development impact fees municipalities within the region. Table 9-1: Development Impact Fee Comparison City City of Corona City of Lake Elsinore City of Perris City of Murrieta County of Riverside City of Temecula Section 9: Acquisition and Financing Single Family Residence Multi-Family Residence $12,708.00 $1,600.00 $4,500.00 $3,828.00 $1,600.00 $3,567.80 $8,924.00 *based on number of units $5,887.00 $2,412.23 $1,500.00 $2,556.05 9-3 9.3 IMPLEMENTATION It is intended that the implementation of the City of Lake Elsinore's Parks and Recreation Facilities Master Plan will follow the proposed schedules in this section. For the benefit of the City Council and general public, the schedules have been separated into existing and proposed facilities (Tables 9-2 and 9-3). Table 9-2: Proposed Improvements to Existing Facilities Facility Service Area Acres Development Machado Park A 5 $120,000 / New restroom facility City Park B 4 $955,000 / Park Expansion Lakepoint Park B 12.5 Senior Activity Center B 5,000 sq. ft. Lake Community Center B 8,000 sq. ft. Swick & Matich Park B 7 Tuscany Hills Park B 5 $389,000 / Pave existing gravel parking lot, convert sand volleyball pit into picnic shelter with amenities. $554,500 / Expansion of main building and annex building. $176,000 / lobby expansion, kitchen renovation $1,000,000 / New lighting system, removal of damaged amenities, new tot lot, install sidewalks and landscape, new park monument sign, design/install new irrigation system. $68,000 / Replacement of field light system Table 9-3: Future Facilities Costs Area Acres Cost 888 Park A 0.5 $175,000 Alberhill Community Center A 19,000 Sq. Ft. $5,700,000 River Walk B 4 $8,000,000 B 14 $3,600,000 B 5 $1,000,000 B 19,000 Sq. Ft. $5,300,000 Park North Peak Community Center North Tuscany Hills Neighborhood Park Rosetta Canyon Community Center Section 9: Acquisition and Financing 9-4 Rosetta Canyon Community Park South Shore Community Park Spyglass Neighborhood Park Canyon Hills Community Park Canyon Hills Community Center Canyon Hills Neighborhood Park Cottonwood Canyon Park Diamond Community Park Summerly Neighborhood Park Waterbury Community Park B 27 $6,500,000 B 12 $2,400,000 B 3 $1,000,000 C 22 $6,900,000 C 19,000 Sq. Ft. $5,000,000 C 5 $1,750,000 C 5 $1,750,000 C 17 $3,400,000 C 5 $6,800,000 C 12 $4,200,000 Total Area: 129.5 acres Total Cost: $64,175,000 *Based on development cost of $350,000 per acre Table 9-4 Summary of Capital Costst by Park Improvement Program Implementation Timeline (unit costs adjusted for inflation) Unit Cost (2008) Phase I 2008 2013 Phase II Phase III 2014 - 2018 2019 - 2023 Qty. Units 1 LS $5,600,000 $5,600,000 1 LS $200,000 $200,000 $5,800,000 $5,800,000 A. Alberhill Commnunity Park Community/Senior Center Equip./Mantenance Storage Total B. City Park Bicycle Rack 1 EA $1,500 $1,575 Parking - ADA 1 EA $1,500 $1,575 Parking - On Site 1 EA $1,500 $1,575 Picnic Shelters 1 EA $45,000 $47,250 Picnic Tables 8 EA $1,500 $12,600 1 LS $1,500 $1,575 $63,000 $66,150 Signage Total C. Creekside Park Picnic Shelters Picnic Tables Section 9: Acquisition and Financing 1 8 EA EA $45,000 $1,500 9-5 $49,500 $13,200 Phase IV 2024 2030 Volleyball Court 1 EA $3,500 $102,000 Basketball Court - half court w/lights 2 EA $65,000 $130,000 Horseshoe Pit 2 EA $500 $1,000 Total $3,800 $66,500 D. Lakepoint Park Parking - ADA 10 EA $1,500 $15,000 Parking - On Site 100 EA $1,500 $150,000 Picnic Shelters 3 EA $45,000 $135,000 Picnic Tables 12 EA $1,500 $18,000 Signage 1 LS $1,500 $1,500 $450,500 $450,500 Total E. Lincoln Street Park Restroom Facilities 1 LS Total $180,000 $180,000 $180,000 $180,000 F. Machado Park Basketball Court - half court 1 EA $35,000 Handball Court 1 EA $5,000 1 EA $100,000 $100,000 $80,000 $100,000 Restroom Total $36,750 $5,500 $36,750 G. McVicker Park Basketball Court - half court w/lights 1 EA $65,000 Play Area & Apparatus 1 LS $85,000 $85,000 Tot Play Area 1 LS $85,000 $85,000 $235,000 $170,000 Total $68,000 $68,000 H. Serentiy Park Restroom Facilities 1 LS Total $180,000 $180,000 $180,000 $180,000 I. Summerhill Park Basketball Court - half court 1 EA $35,000 $36,750 Barbeque Braziers 3 EA $500 $1,575 Group Picnic 1 LS $25,000 $25,000 Informal Fields 1 LS $250,000 $250,000 Picnic Shelters 2 EA $45,000 $90,000 Picnic Tables 12 EA $1,500 $18,000 Play Area & Apparatus 1 LS $85,000 $85,000 Tennis Court w/lights 2 EA $100,000 $200,000 1 LS $85,000 $85,000 $789,500 $828,975 Tot Play Area Total J. Swick and Matich Park Parking - ADA 10 EA $1,500 $15,000 Parking - On Site 50 EA $1,500 $75,000 Section 9: Acquisition and Financing 9-6 $5,500 Play Area & Apperatus Tot Play Area Fencing Bleachers Field Lighting 1 1 1 1 3 LS LS LS LS LS Total K. Senior Activity Center Total Section 9: Acquisition and Financing $85,000 $85,000 $50,000 $250,000 $120,000 $85,000 $85,000 $50,000 $250,000 $360,000 $920,000 $920,000 1 EA $250,000 $250,000 1 EA $500,000 $500,000 1 EA $50,000 $50,000 $800,000 $800,000 9-7 In addition to the existing facilities, the City has an additional 129.5 acres of Park and Recreation facilities committed through Specific Plans and Development Agreements. These new facilities will add an additional impact of $1,612,175 (based $8,850 per acre for parks, and $11.50 per square foot for recreation facilities) when they are completed. SECTION 10: MAINTENANCE COSTS The estimated annual maintenance expenditure for existing and future Park and Recreation Facilities for the City of Lake Elsinore will be $2,922,694 per year. The City of Lake Elsinore currently expends and average of $8,850 per acre per year for park maintenance. Based on this average figure, the City's annual facility maintenance costs for 125.1 acres are $1,310,519 Note, this figure is only for existing and committed facilities. At total build out there should be approximately 1,025 acres equating to $9,071,250 per year in maintenance costs. The cost for recreation facility maintenance, per square foot, is $11.80. With current facility square footage at approximately 17,236, this equates to $203,384. The following tables illustrate the maintenance costs for existing and committed Park and Recreation facilities. Table 10-1: Existing Recreation Facilities Maintenance Costs Park Area Acres Maintenance Cost Per Year Alberhill Community Park A 22 $194,700 Lincoln Street Park A 2.2 $19,470 McVicker Canyon Park A 26 $230,100 Oak Tree Park A 2 $17,700 Summerlake Park A 16 $141,600 City Park B 4 $35,400 Channel Walk (Phase I) B 5.8 $51,330 Cultural Center B 4,236 Sq. Ft. $49,984 Section 10: Maintenance Costs 10-1 Lake Community Center B 8,000 Sq. Ft. $94,400 Lakepoint Park B 12.5 $110,625 Lakepoint Senior Center B 5,000 Sq. Ft. $59,000 Linear Park B 0.5 $4,425 Machado School Park B 5 $44,250 Summerhill Park B 5 $44,250 Swick - Matich Park B 7 $61,950 Tuscany Hills Park B 5 $44,250 Yarborough Park C 3 $26,550 Creakside Park C 7 $61,950 Serenity Park C 2.1 $18,585 Total Area (existing parks & recreation facilities: 125.1 acres Section 10: Maintenance Costs 10-2 Total Cost: $1,310,519 Table 10-2: Future Recreation Facilities Maintenance Cost Park Area Acres Maintenance Cost Per Year 888 Park A 0.5 $4,425 Alberhill Community Center A 19,000 Sq. Ft. $224,200 Channel Walk (Phase II) B 4 $35,400 B 14 $123,900 B 5 $44,250 B 19,000 Sq. Ft. $224,200 B 27 $238,950 B 12 $106,200 B 3 $26,550 C 22 $194,700 C 5 $44,250 Cottonwood Canyon Park C 5 $44,250 Diamond Community Park C 17 $150,450 Summerly Neighborhood Park C 5 $44,250 Waterbury Community Park C 12 $106,200 North Peak Community Center North Tuscany Hills Neighborhood Park Rosetta Canyon Community Center Rosetta Canyon Community Park South Shore Community Park Spyglass Neighborhood Park Canyon Hills Community Park Canyon Hills Neighborhood Park Total Area (future parks & recreation facilities: 129.5 acres Total Cost: $1,612,175 Section 10: Maintenance Costs 10-3 APPENDIX A: Recreation Questionnaire FUTURE PARKS & RECREATION QUESTIONNAIRE CITY OF LAKE ELSINORE LAKE ELSINORE Parks and Recreation Department The City of Lake Elsinore Parks and Recreation Department would like to get your ideas of the type of recreation programs and special events that you and your family would like the city to offer. Please place a check by all the activities that are of interest to you and your family members. Questionnaires returned: 116 How long have you lived in the City of Lake Elsinore? Less than 1 year 1 to 4 years years or longer Preschool Programming: Appendix A Activity: Crafts Music Art/Painting Cooking Dance A-1 13 31 67 Respondent Interest: 44 49 45 35 37 Tumbling Story Time Parent and Child Classes Soccer Football Basketball Baseball 33 46 40 22 31 25 21 Music Lessons Dance Theatre Gymnastics Fitness Tutoring Modeling Day Camp Roller Hockey Soccer Football Basketball Baseball 46 56 26 57 28 22 26 13 29 21 23 26 Art Music Lessons Dance Cheerleading Martial Arts Cooking Tennis Basketball Football Soccer Golf Computer Skills After School Skills 24 24 22 16 28 15 17 18 23 11 26 23 Cake Decorating Fitness Floral Arrangement Cooking Prenatal Computer Classes Yoga ESL 35 43 22 41 16 27 30 11 Art 23 School Aged Programming: Teen Programming: Adult Programming: Senior Programming: Appendix A A-2 Dance Sewing and Quilting Knitting Fitness and Exercise classes Self-Defense Classes Computer Classes Trips and Excursions Appendix A A-3 23 17 16 27 17 23 22 APPENDIX B: Community Workshop Results ACTION VOTES Become a stake holder in Lake Elsinore Girls Softball: host tournaments, upgrade existing soft ball facilities with state of the art amenities, city needs to be more involved in the maintenance of sports fields, create a cluster of fields to create a sports park type environment. 10 Do not establish trails through lake front property 9 Create off-leash dog park 5 Upgrade existing soccer fields at Summerlake Park 5 Provide more bike paths and walkways on roadways for safety and access 5 Use recycled rubberized material for playground surfacing 4 Address safety concerns at City Park 3 Increase security along the lake front 3 Purchase land around lake for recreation expansion 2 Increase park acreage to population ratio to 5:1,000 2 Make parks destination based by providing unique features 2 Purchase land now for future use 2 More sidewalks near schools (general path improvements) 2 Provide resident park caretakers 2 Establish trail connections to Lakeland Village 1 Park funding - select the correct mechanism for the right situation 1 More water (not reclaimed) water for lake 1 Address high volume of usage at Tuscany Hill Park 0 Provide pedestrian access around lake 0 Keep trails on public property 0 Use recreation funds on lake for direct return on investment 0 Use Lincoln Street Park and as a model for future parks 0 Establish maintenance standards for park and park equipment 0 Provide more basketball and tennis courts 0 Appendix B B -1 APPENDIX C: Proposed Trail System The following maps, authored by the Riverside County Trails Committee, illustrate a proposed trail network for the City of Lake Elsinore, surrounding sphere of influence areas, and nearby regional areas. Source: Gary Andre, District I, Riverside County Trails Committee Appendix C C -1 Source: Gary Andre, District I, Riverside County Trails Committee Appendix C C -2 Source: Gary Andre, District I, Riverside County Trails Committee Appendix C C -3