Recreation Facility Plan
Transcription
Recreation Facility Plan
Recreation Facility Plan 2010 - 2020 April 2010 Contents 1 Objective & Scope 2 Background 6 Exploring the City’s Involvement in Sport, Culture & Recreation 9 Planning Framework 18 Public Engagement & Planning Process 18 Strategic Directions & Recommendations 41 Implementation Plan 42 Evaluation&ModificationProcess 43 AppendixA:TheBenefits-BasedApproach 48 Appendix B: Inventory & Summary of the Condition of Existing Facilities 52 Appendix C: Proposed Budget & Timelines Objective & Scope The Recreation Facility Plan was developed to ensure that investments in sport, culture and recreation infrastructure occur in a manner that: • enhances the quality of life of Regina citizens by meeting the highest priority needs of present and future populations, • isalignedwiththeOfficialCommunityPlan(theReginaDevelopmentBylawNo.7877)andother corporate and community initiatives1, and • isfiscally responsible. Thescopeoftheplanincludesindoorandoutdoorfacilitiesinthefollowingserviceareas:athleticfields, balldiamonds,artsandculture,aquatics,fitness,arenasandskatingsurfaces,gymnasiumsandmultipurpose spaces, outdoor sports complexes, and other recreational outdoor spaces, some of which includeplaygrounds,spraypads,dogparks,andskateplazas.Golfcourses,withtheexceptionof theRegentPar-3,areexcludedfromthestudy. 2 The plan does not address service levels, nor does it includefacilitiesthatwouldbeestablishedprimarilyforeconomicdevelopmentpurposes. 1 Initiatives include the Downtown Plan, North Central Shared Facility plan, neighbourhood plans Evraz Place Revitalization initiatives, the Regina plans,amongothers. 2TheGolfcourseprogramwasexcludedfromthestudybecausecourses(withtheexceptionoftheRegentPar-3whichisincludedinthescope ofthisstudy)runonacostrecoverybasis.Allcapitalimprovementsarefundedthroughreservesgeneratedfromtheoperationofthecourses. Consistent with the City’s Core Services Review, no new courses are expected to be added to the existing inventory. Recreation Facility Plan 1 Background In2007,CityCounciladoptedanewvisionstatementtoprovideastrategicfocusforthefutureofthe community. A Vision for Regina Imagine Regina 2020 Vibrant, Inclusive, Attractive, Sustainable Community, where people live in Harmony andThriveinopportunity. A corporate strategic plan was developed to build on this Vision and help the organization achieve its mission to become the best run municipality in Canada, providing services that enhance the quality of lifeinRegina.Throughtheplanningprocess,itwasrecognizedthat“ourCityisgrowing,ourbuildings areaging,demographicsarechanging,andfundingfromotherlevelsofgovernmentislimited.The expectationsofthecommunityareincreasing.”3 To address these issues, four strategic priorities were identified,focussingon: • achieving operational excellence for our customers, • managing growth and community development, • strengthening City infrastructure and assets, and • ensuringorganizationalcapacityandeffectiveness. 3CityofReginaCorporateStrategicPlan2008-2012,“ImagineRegina2020–AcceleratingExcellence” 2 Recreation Facility Plan The need for a Recreation Facility Plan that will ensure that sport, culture and recreation facilities are revitalizedinaplanned,coordinated,prioritizedandfinanciallyresponsiblemannerwasdeterminedto beakeyareaoffocustohelpachievedefinedoutcomesrelatedtothesestrategicpriorities.4 Anexternalconsultant,ProfessionalEnvironmentalRecreationConsultantsLtd.(PERC)wascontractedto developaRecreationFacilityStrategyto2020.After anextensiveplanningprocessthatinvolvedresearch and consultation with the community, stakeholders, and Council, PERC provided its report with a number ofrecommendationsrelatedtosport,cultureandrecreationfacilityplanningtotheCityinJuly,2008. The process used to develop the recommendations involved four key phases, as outlined in Figure 1 below. Figure 1: Summary of the Four Phases of the Recreation Facility Strategy to 2020 Process5 Identify all Recreation Demands (with an emphasis on public recreation demands) Create a Decision Making Framework tofilter recreation demands into needs and to prioritize them Determine Recreation Facility Priorities based on the Decision Making Framework Develop a Facility Plan to meet the highest priority needs OutcomesspecifiedintheStrategicPlan,whichtheRecreationFacilityPlanisintendedtohelpachieve,include:revitalizedfacilities;aresponsive, diverse,well-managedopenspacesystemthatincludesparks,pathways,theurbanforestandlandscapes;andincreasedcustomersatisfaction 5 PERC,RecreationFacilityStrategyto2020FinalReport,pagei. 4 Recreation Facility Plan 3 • a statistically valid public survey and dozens of stakeholder focus groups to measure demand for recreationfacilitiesinRegina; • development of a decision making framework which included six separate factors that collectivelyassessedthelongtermcost/benefitofeach demand,against: :: “thedegreetowhichmeetingeachdemandisconsistentwithandsupportshighleveloverall Citydirection(includingtheCity’sCoreServicesReview,itsVisionanditsStrategicPlan), :: thedegreetowhichmeetingeachdemandsupportstheBenefitsBasedApproach6(which focusesonhowdemandsresultinvaryingdegreesofpublicbenefitsandtheincremental costsofrealizingthebenefits), :: the degree to which meeting each demand is consistent with and supports other City public policy values7, :: projectionoflongtermdemographicchangesinReginaandtheirinfluenceonthedegreeof need over the next 12 years and beyond, :: assessmentofrecreationbehaviourtrendsandtheirinfluenceonthedegreeofneedoverthe next 12 years and beyond, :: theconditionandcapacityofexistingfacilitiestomeetneedstodayandintothefuture”8. • DevelopmentofaplanningframeworkthatidentifiedthreelevelsoffacilitiesinRegina(City-wide, ZoneLevel,andNeighbourhoodLevel);and • Developmentandprioritizationofrecommendations,includingfinancialimplications. TheBenefitsBasedApproachwillbedescribedindepthlaterinthereportaspartofthediscussionontheroleofthemunicipalityintheprovisionof sport, culture and recreation facilities Public policy values identified as priorities in a Council workshop include: (i) facilities that cater primarily to children as a higher priority than those whichcaterprimarilytoadults;(ii)facilitiesfor“highneeds”areasoftheCityasahigherprioritythanthoseinotherareas;(iii)properlyfunding existingfacilitiesthatcontinuetomeetpublicneedsbeforeinvestinginnew;(iv)investmentsinsafetyconsiderationsasahigherprioritythanother investments;(v)facilitiesthatprovidemultipurposespacesasahigherprioritythanthoseservingasingleuse;and(vi)facilitiesthatarefreeorlow costasahigherprioritythanthosethatareexpensivetouse. 8 PERC, Recreation Facility Strategy to 2020 Final Report, page ii. 6 7 4 Recreation Facility Plan The Administration has reviewed PERC’s recommendations through an extensive consultation process that has involved exploring the role of the municipality, developing a planning framework, and developing aplantoaddressmunicipalpriorities.Itisrecognizedthatopportunitiesforfacilitydevelopmenttorealize Regina’svisionareextensive,yetresourcesarelimited.The Recreation Facility Plan is intended to provide direction for making choices with respect to how to invest limited public resources in a manner that maximizes the impact on the community for every dollar invested. The Plan is based on an approach that balances municipal leadership and community involvement in the developmentandrevitalizationoffacilities,withpartnershipsas akeyservicedeliveryapproach.This approachmaximizestheimpactofpublicresourcesbyleveraginghumanandfinancialresourcesfromthe community and also positions the municipality to respond in a timely manner to citizen/community needs andexpectations. Recreation Facility Plan 5 Exploring the City’s Involvement in Sport, Culture & Recreation Sport,cultureandrecreationservicesandfacilitiesplayanimportantroleincommunitydevelopment. Theyarevitalservicesthatresultinpersonal,social,economicandenvironmentalbenefitstoindividuals andcommunities.Specifically,municipalitiesinvestinsport,cultureandrecreationinfrastructurewhere anindividual’sparticipationresultsinindirectbenefitstoallcitizensandwhereinfrastructurehelps build healthy communities, as described in Appendix A, which is extracted from the Recreation Facility Strategyto2020. “Parksprovidemanybenefitsforusersandnon-usersalike.Parksprovideasense of place in the community, allowing for escape, contemplation, discovery, access tonature,interpretiveeducationandrecreation.Theyalsoprovideshelter,wildlife habitat,relieffromurbanform,buffersbetweenresidentialandindustrialareasand aquifers.Theyenhance aestheticquality,increasepropertyvaluesandimprovethe imageandlivabilityofcommunities. Recreation, through physical, social and artistic expression provides opportunities for people to improve their health and wellness, socialize and interact with others, learnnewskills,havefunandfindbalanceintheirlives.Thesefactorshavebeen shown to improve physical and mental health, reduce health care costs, provide positivelifestylechoicesforyouthatriskanddevelopimprovedself-image.Sport and recreation events, festivals and visual and performing arts also boost civic pride.9” Through many of its deliberations, City Council has recognized that local sport, culture and recreation facilities–includingparksandopenspaces–arevitaltobuildingasustainablefutureandtoachieving Regina’sVision. AlbertaRecreation&ParksAssociation,“InAlberta…RecreationandParksMatter!ResearchSummary–PublicPerceptionsonUseandBenefitsof LocalGovernmentRecreationandParksServices” 9 6 Recreation Facility Plan Asaresult,theCityprovidesservicesthatofferReginaresidentsavarietyofsport,cultureandrecreation opportunities.ServicesaredeliveredbyanumberofDepartmentswithintheorganization,andinclude: • Provision of sport, culture and recreation programs, facilities, and special events directly and throughpartnerships; • Provision of organizational development, support services and community investments to build capacity in sport, culture, and recreation organizations, neighbourhood based associations, and organizationswithasocialdevelopmentmandate;and • Leadership and support to help communities identify and address issues and for collaboration andpartnershipswithotherlevelsofgovernment,privateandnon-profitorganizations. An inventory and condition assessment of existing facilities is included in Appendix B, as developed throughtheRecreationFacilityStrategyto2020FinalReport. As is common among many municipalities across Canada, the City of Regina is experiencing: • Aging infrastructure, including many facilities that are nearing the end of their useful life, some of whichnolongerservetheneedstheywereoriginallyestablishedtofill; :: The last City owned and operated recreation facilities that were built were the Sandra SchmirlerLeisureCentre(1990)andtheDougWickenheiserArena(1989).Inrecentyears,the &LW\ KDV FRQW ULEX W HG W R LQIUDVW UX FW X UH G HYHO RSP HQW VX FK DV W KH &UHG LW 8 QLRQ ( YHQW SO H[ W KH 8 QLYHUVL W \ RI 5 HJ LQD &HQW UH IRU. LQHVL RO RJ \ + HDO W K 6 SRUW DQG &RRSHUDW RUV &HQW UH DW ( YU D] Place(multi-purposearenafacility) • Increasingmaintenanceandlifecyclerequirements,whicharearesultoftheaginginfrastructure; • Increasing expectations for new and better services, coupled with shifting participation trends thatresultindemandsforawiderrangeoffacilitiesandservicesthanwasexpectedinthepast; Recreation Facility Plan 7 • An aging and growing population, with more cultural diversityandasignificantproportionofcitizens whoareofAboriginalancestry.Thesetrendsput pressure on existing facilities to serve a more diverse customerbase,reflectingawiderrangeofneeds, interestsandexpectations; • Increasing expectations among community groups with a growing capacity in the community to participate in the establishment and/or operation of facilities;and • Escalating budget pressures as the City moves towards achieving its Vision, with limited federal and provincialfunding. Clearly, in addition to dealing with aging infrastructure, the City needs to respond to changing sport, culture and recreation needs and expectations as well as expected population growth that will require the upgrading or replacement of existing infrastructure as well as new infrastructure.Inordertomeetthesechallenges,there will need to be a high level of community engagement, leadership and participation including other levels of government,theprivatesector,andthecommunity.This partnership approach is explored further in the planning framework. 8 Recreation Facility Plan Planning Framework Theplanningframeworkincludesthreeprimaryelements(i)adiscussionontheroleofthemunicipality andthedegreeofcommunityinvolvementthatwillberequiredtoimplementthePlan;(ii)nineguiding principlesfortheplanningprocess;and(iii)ahierarchyoffacilitiesthatcanbeusedtodefinethenumber anddistributionoffacilitytypesthroughouttheCity. Defining the Level of Municipal Involvement Sport, culture and recreation has been positioned as a core service that is essential to helping the City achieveitsVision.Thequestionremains,whatshouldtheCity’slevelofinvolvementbe,andwhere should the City focus its resources? MuchresearchhasbeendoneintheindustrytohelpmunicipalCouncilsexplorethisquestion.Itis generallyrecognizedthatchoicesamongcompetingprioritiesshouldbeinfluencedbythedegreeof public good for available public dollars, with the degree of public good referring to the indirect and often intangiblebenefitsandoutcomesofsport,cultureandrecreation.ThisiscalledtheBenefits-based Approach,whichissummarizedinAppendixA. ConsistentwiththeBenefits-basedApproach,andwiththepublicpolicyvaluesdevelopedbyCouncil during the Recreation Facility Strategy to 2020 planning process, the Administration has considered the followingprioritiesinthedevelopmentofrecommendationsandplans. • Targeted Services: Targetedservicesincludethosewhichfacilitateoverallfitnessand well being of all citizens through provision of basic skill development opportunities to a large segmentofthepopulation.Thegoalistoenablecitizenstodevelopskillsthatallowforlifelong learning,participationandsocialinteraction,withafocusonfacilitiesthatarefreeorlowcost(for example,outdoorathleticfieldsandballdiamonds,playgrounds,andspraypads)asahigher Recreation Facility Plan 9 priority thanthosethatareexpensivetouse.Facilitiesthatenableparticipationincompetitive activities or advanced learning will also be considered as a higher priority when participation in such activities encourages lifelong participation or when such facilities are typical of a municipality thissizeinCanada. • Targeted Population Segments:Whileadultsareanimportantmarketthatis served through the City’s sport, culture and recreation programs and facilities, the City aims to place a greater emphasis on the following segments, whose participation is vital to improving the social, cultural and economic well being of the City: :: Children and youth, to encourage lifelong participation from a young age, as well as social opportunitiesforyouth; :: Families, whicharerecognizedasanintegralbuildingblocktocommunitygrowth; :: Individuals who are more likely to encounter barriers to participation, including for example, seniors,personswithdisabilities,individualsofAboriginalancestry,singleparents,andlow- incomehouseholdsandindividualswhohaverecentlyimmigrated. It is recognized that higher participation levels among these segments of the population have a positiveimpactonthecommunity-at-largebyencouraginglife-long participationinactivitiesthatare knowntohaveapositiveimpactonthecommunity(forexample,onthecreationofsafeandhealthy neighbourhoods, promoting acceptance and understanding among individuals with diverse ethnic backgrounds, reducing costs related to health care and social services, and preventing vandalism or othercrime). Tomoreclearlydefinethelevelofinvolvementofthemunicipality intheseopportunities,the Administration has developed a Continuum of Municipal Involvement to help relate the degree of involvementtothetargetedservicesandpopulationsegments. 10 Recreation Facility Plan • Primary facilities are those in which the municipality will play a stronger leadershiproleinestablishingandwillinvestmoresignificantpublicresources toensurethattheyareavailabletothepublic.Thesefacilitiesarepursuedwhere therearesignificantindirectbenefitsofparticipationto thecommunity-atlarge, where a high proportion of the population is expected to participate (includingtheidentifiedtargetedpopulationsegments),wheresuchfacilitiesare commoninsimilarmunicipalitiesacrossCanada,andwheretheprivateandnonprofitsectorsarelesslikelytobecomeinvolved. • Secondary facilities are those which the municipality will support through allocation of public resources in order to ensure a predetermined amount of accesstothegeneralpublicataffordablerates.Thesefacilitiesarethosein whichtherearelesserindirectbenefitsofparticipationtothecommunity-at-large (comparedtoprimaryfacilities),whereasmallerproportionofthepopulation is expected to participate, and where other sectors are more likely to become involved. • Tertiary facilities are those which may be needed in the City, but which the municipality would not direct public resources towards, often because they provide services in an area that is not deemed to be a core service area, because the proportion of citizens that use the service is small in relation to the costs of providing the service, because the community is already served adequately byexistingfacilitiesthatservethesamepurpose,orbecausetheprivateornonprofitsectorsarewillingandabletoprovidetheservice. Figure2onthenextpageillustratestheselevelswithdefinitionsandexamples. Recreation Facility Plan 11 Figure 2: Municipal Leadership Continuum of Municipal Involvement in Sport, Culture & Recreation Primary Facilities (establishedprimarilythroughmunicipalleadershipandfinancialcontributions) These facilities are more highly subsidized through public dollars and are established through municipalleadership.Inmostcases,themunicipalitywouldoperatethesefacilities,though partnershipsmayexist. • Facilitiesinwhichanindividual’sparticipationpositivelyimpactsthecommunity-at large(i.e.,basicskilldevelopmenttoencouragelifelongparticipationinsport,culture andrecreationopportunities) • Facilities that serve a large segment of the population and are more likely to provide opportunities for children, youth, families and segments that are at risk of encountering increased barriers to participation • Facilities that are not likely to be provided without a high degree of municipal involvement :: Mayalsoincludefacilitiesthatoffercompetitiveoradvancedlevelsofinstruction where the private sector would not be involved, if such a facility contributes to encouraging high levels of participation in basic services :: May include complementary services that are also provided in the private sector (suchasstrengthandconditioningcentreswithinaquaticsfacilities),inaneffortto improve the return on investment and encourage higher levels of participation in core services :: May include competitive facilities that are consistent with other municipalities in Canada Secondary Facilities (establishedprimarilythroughcommunityleadership,withsomedegreeof municipalcontributiontowardscapitaland/oroperatingcosts) Thesefacilitiesareestablishedandoperatedbytheprivateand/ornon-profitsectorswith municipal investment to provide public access. • primaryfacilities,thecommunity-at-large • Facilities that serve a smaller segment of the population and are less targeted at the • TheCommunity(privateornon-profitsector)willtypicallyplayaleadershiprolein buildingandoperatingthefacility;theCitymaycontributepublicfundstoensurebase level of public access Tertiary Facilities Community Leadership 12 Recreation Facility Plan (establishedthroughcommunityleadership,withnomunicipalinvolvement) • Facilities are needed in Regina, but there is no rationale for public sector involvement becauseparticipationintheopportunitydoesnotprovidesignificantbenefitstothe community-at-largeand/ortheservicecanbeprovidedwithoutpublicmoney • Ifthepublicsectorisinvolved(forexample,forhistoricalreasonsorbecause provisionoftheserviceiscomplementaryandhelpsoffsetcostsofanotherfacility),its involvement is on a full cost recovery basis • Includes facility types where existing facilities already meet the needs of the community It is also recognized that there is a need for collaboration between the City of Regina and the Public andCatholicSchoolBoards.Schoolfacilitiescanhelpsatisfymanyoftheprimaryfacilityneeds and,assuch,thereisaneedforgreatermunicipalinvolvementintheplanningofschoolsites.The Administration has been working closely with the public school board on current projects and will continuetoworkwithbothschoolboardstoidentifyopportunitiesforfuturedevelopment. Guiding Principles TheGuidingPrinciplesarethecoredirectionalstatementsthathavebeenusedtoguidethe developmentofthePlan’srecommendations.TheGuidingPrinciplesreflectcorporatepriorities,public policy values developed by Council during the development of the Recreation Facility Strategy to 2020, themesthathaveemergedthroughpublicfeedback,andleadingpracticesintheindustry.Thenine GuidingPrinciplesthathavebeendevelopedarenotprioritized;instead,allninewillbeusedtoguidethe developmentofrecommendations. • Outcomes-based&Targeted:PrioritieswillbedeterminedthroughtheBenefits-basedApproach, whilealsoconsideringpublicpolicyvaluesandcorporatestrategicpriorities.Thosefacilitiesthat servethetargetedpopulationsegmentsthroughtheprovisionofthetargetedservicesidentified abovewillbepriorities. • Fiscally Responsible & Financially Sustainable: Assessment of opportunities will include capital, operating and lifecycle impacts, as well as an assessment of environmental sustainability and partnershippotential.Strategicpartnershipswillbepursuedtomaximizeavailableresourcesand avoidduplication.Non-traditionalfundingsourcessuchasreallocationofsavings,landre-use andsale,anddevelopercontributionswillbeexplored. There will be no investment in new facilities at the expense of not properly funding existing facilitiesthatcontinuetomeetcommunityneeds.However,itisrecognizedthatthereare facilitiesthatareapproachingtheendoftheirfunctionallife.Duetothefactthatneeds and behaviour trends are changing, rebuilding the same facility may not be the best way of respondingtocurrentorfutureneeds.Therefore,facilitiesthatnolongerprovidebenefitstothe public may be decommissioned and replaced with facilities that better serve today’s needs and behaviourtrends. Recreation Facility Plan 13 • Affordable:Facilitieswillbedevelopedtoreducefinancialbarrierstoparticipation. • Complementary: Facilities are intended to complement rather than replace or compete with thosewhichcanbeprovidedbytheprivateand non-profitsectors.Therewillbenomunicipal involvementwherecommunityneedscanbeachievedwithoutpublicsubsidy. • Aligned: PlanswillbealignedwiththeOfficialCommunityPlan(ReginaDevelopmentPlan)and withothercorporateandcommunityinitiatives. • Clustered: Whereappropriate,facilitieswillbegroupedwithothersport,cultureandrecreation facilitiestoachieveeconomicefficiencies,expanduse,andmaximizetheprovisionofsport, cultureandrecreationopportunitiesatonelocation. • Integrated: Wherepossible,facilitieswillbeco-locatedwithotherfacilitiesthatareelementsof communitylife,suchasschools,librariesandhealthservices. • Flexible,Multi-use,Multi-season,Multi-generationalandEnvironmentallySustainableDesign: Facilities will be able to accommodate diverse and changing needs and interests to create synergiesinskillandinterestdevelopment.10Whereappropriate,outdoorfacilitieswillbe designedforyear-rounduserecognizingReginaasawintercity. Facilities that provide opportunities for all generations will be preferred over facilities that serve a targetedgeneration;assuch,spaceswithinmulti-usefacilities maybeestablishedtotargetthe needsofaparticulargenerationorothersegment ofthepopulation. Leading practices in environmentally sustainable design will be considered as part of the planninganddesignprocesses. • Accessible: Wherepossible,facilitieswillbeplannedinastrategiclocationandwillbeconnected toothermunicipalamenitiesthroughpathways,on-streetbikeroutesandpublictransit.Facilities will also be designed in a manner that minimizes barriers to participation, including physical, economic,culturalandtransportation. Hierarchy & Distribution of Facilities In the Recreation Facility Strategy to 2020 Final Report, PERC recommended that public recreation facilities in Regina be provided by the City of Regina and other service providers at three levels as follows: • CityWideLevel–includeslargerfacilitiesthatrequiretheentirepopulationoftheCity,oratleast 190,000to200,000residentstojustifythem andtomakethemviable.Atthislevel,onemajor facility will be provided in the most appropriate location in the City and most residents would be requiredtotraveltoit. 10 It is recognized that community growth can be fostered through opportunities that provide increased contact between people of varying age groups,mixingofvariousethnicgroups,andintergrationofindividualswithdisabilitiesintomainstreamactivities. 14 Recreation Facility Plan • Zone Level–whereanumberoffacilitiesareneededintheCity,andtheycanbejustifiedina muchsmallermarketthanaCityWidefacility,theymaybeprovidedwithineachoftheCity’sfive zones,whichhaveanaveragepopulationofabout40,000residents. • NeighbourhoodLevel–inafewexceptionalcases,theremaybesomefacilitiesthatare neededwithineachofRegina’s28neighbourhoods.Sinceeachoneisaverysmallmarket, and that reduces the viability of each facility, the number of recreation facilities provided in each neighbourhoodwillbekepttoaminimum.Onlythosethatareaccessedprimarilywithouta private vehicle, which attract a high proportion of residents in each neighbourhood, and are most inclusive, will be considered in each neighbourhood11. Itwasrecommendedthatingeneral,spectatorandtournament-orientedfacilitieswouldbeprovidedatthe CityWideLevel,whileparticipant-focusedfacilitieswouldbeprovidedattheZoneLevel.Furthermore,the majorityoffacilitiesprovidedattheNeighbourhoodLevelwouldbeoutdooramenitiesorindooramenities connectedtootherpublicsectorNeighbourhoodLevelserviceslikeanelementaryschool. TheAdministrationhasexploredtheselevelsinthecontextoftheOfficialCommunityPlan,population projections,andcurrentusagepatternsofexistingfacilities.Throughthisinternalplanningprocess,it wasdeterminedthatcurrentzoneboundaries(orotheradministrativeboundariesthatareoftenusedfor administrativeplanning)donotoftenprovidetherequiredfacilitiestomeettheneedsofacommunityor neighbourhood. Asaresult,thethreelevelsoffacilitieshavebeenmodifiedasperFigure3,witheachleveloffacility intendingtofillunique,thoughoverlappingroles.Theseguidelinesreflectmarketdemandanda reasonabledistributionofresourcesandaimtoachievetheGuidingPrinciplesidentifiedabove. 11PERC,RecreationFacilityStrategyto2020FinalRepost,pageiv. Recreation Facility Plan 15 Theproposedzone-levelfacilityhasbeenreplacedinthis modelwithCommunityDestinationfacilities.Community destinationfacilitieswillprovidemulti-purposespaces(for arts and culture activities, social purposes, and meeting space)andgymnasiumsinadditiontofacilitiesthatmayfill gapsinserviceswithinthegeographicarea.Thedistribution of such facilities would be determined through factors such as analysis of geographic barriers and analysis of usage and travel patterns for customers currently using City of Regina leisurefacilities.Forsomeareas,city-widefacilitiesmayalso serveasthecommunitydestinationsite.Currentfacilitiesthat fitthiscategoryincludetheNorthwestLeisureCentre,Sandra SchmirlerLeisureCentreandSportplex(whichalsoserves asaCity-widefacility,providingcompetitiveaquaticsand athleticsfacilitiesinadditiontobasicrecreationopportunities). Neighbourhoodlevelfacilitiesarenowdescribedas neighbourhoodhubfacilitiestoreflecttheguidingprinciples of clustered and integrated.Neighbourhoodhubfacilities provide informal, unstructured active recreation uses intended toservealargeproportionofneighbourhoodresidents. 16 Recreation Facility Plan Figure3: Hierarchy of Facilities City-wideFacilities Community Destination Facilities NeighbourhoodHubFacilities Population Base 190,000to235,000ormoreto beviableandjustifiable 40,000 to 50,000 or more to be viable andjustifiable Typicallyserve7,500-12,500 residents General Characteristics • Intendedtoserveall residents • Providesaspecialized service • Locatedadjacenttoother elements of community life –i.e.libraries,highschools, parks • Providesoutdooramenities to complement indoor amenities • Mayattracttourists • Includestournamentlevel facilities with spectator support • Typicallylargerin scope and size than community destinations or neighbourhood hubs • Serveashubsofactivitywithinthe community • Locatedadjacenttootherelements ofcommunitylife–i.e.libraries, high schools, parks • Providesoutdooramenitiesto complement indoor amenities • Maybecustomizedtomeetthe needs of target groups within a specificcommunity • Maybeprovidedinpartnership with organized user or community groupsandnonprofitorganizations • Mayrespondtoorganizedinterests and events but are designed with recreational use in mind • Mayserveasthe“community focalpoint”asdefinedinthe OfficialCommunityPlan • Includefacilitiesthat attract a high proportion of local residents in each neighbourhood, with few barriers to participation • Focusoninformal,unstructured active recreation uses • Morecommonin neighbourhoods with economic or geographic barriers • Mayincludesimilaramenities as community destinations • Mayexistasahuborastand alone facility if there are conditions that prevent the clustering of facilities Common Approach Generallyaccessedbyvehicle or public transit, but linked by pathways and on street bike routes where possible to provide increased access A community destination facility would be established in each primary geographicarea(seemap) Neighbourhoodhubswouldbe accessed primarily without a vehicle and would be established with existing facilities such as neighbourhood centres and existingparkspaces.Thesehubs would typically be developed through partnerships with other levels of government, school boards,etc. Examples CanadaGamesAthletic Complex, Mosaic Stadium, Sportplex,NeilBalkwillCivic Arts Centre NorthWestLeisureCentre,Sandra Schmirler Leisure Centre, zone level parks,WascanaSkateplaza Playgrounds, spray pads, outdoor rinks,Core-RitchieNeighbourhood Centre,NorthEastCommunity Centre Recreation Facility Plan 17 Public Engagement & Planning Process Recommendations have been developed through extensive research and consultation that involved City Council, civic administration, key community stakeholders, community organizations, user groups, and thegeneralpublic.Throughthisprocess,theworkdoneaspartoftheRecreationFacilityStrategyto 2020 was explored, new options related to other community and corporate initiatives were considered, andtherecommendationsweredevelopedandassessedaccordingtothePlanningFramework.The Administrationengagedapproximately20keystakeholderorganizations,75usergroups,allfivezone boardsand28communityassociations,theArtsAdvisoryCommittee,andtheCommunityServices AdvisoryCommitteeinthedevelopmentofthePlan.ThePlananditsproposedrecommendations opportunityforfeedback. Thelevelofsupportfortherecommendations,whicharepresentedinthefollowingsection,ishigh. Organizations are enthused about the strategic directions presented and opportunities for community participationtomakethePlanareality. Strategic Directions & Recommendations The following section provides recommendations by facility type and includes: • abriefoverviewofthecurrentstateandthetypicalroleofmunicipalitiesinCanada; • thelongtermstrategicdirectionforeachfacilitytype;and • thespecificrecommendationsrequiredtoachievethestrategicdirection. PhaseIrecommendationsaretheearlypriorities.PhaseIIrecommendationswouldbeexpectedto followafterthecompletionofPhaseI.Wherenotimeframeisidentified,therecommendationisongoing innature.ActualtimingofPhaseIandPhaseIIprojectswillbedependentonavailabilityoffunds and partnerships,andwillalsobeimpactedbyfacilityconditionassessments;however,atentativetimelineis includedinAppendixC,ImplementationPlan/Budget. It should be noted that the design of each initiative would be developed through extensive visioning processes with the community and user groups to ensure that developments do in fact satisfy the needs ofcitizensandcustomers.Whilesomeofthefollowingrecommendationsprovideexamplesofelements that may be included as part of each development, plans would be created through public engagement processes. 18 Recreation Facility Plan Indoor Aquatics & Complementary Fitness Spaces Current State: The City of Regina currently operates three indoor pools: • TheLawsonAquaticCentre(LAC)iscentrallylocatedinRegina’ssport-entertainmentcorridor andistheonlypoolinthecitythatservestheneedsofcompetitiveusergroups.TheLACis usedforlessons,fitness,laneswimmingandbasicleisureswimming;itattractscustomersfrom throughouttheCity. Thefacilityhasaremainingusefullifeoffifteenyears.However,itdoesnotsatisfythetechnical requirements to host international competitions and provides limited opportunity to host national competitions.ItalsofallsshortofprovidingtheamenitiesofSaskatoon’snewShawCentre,a combinedcompetitive/leisureaquaticsfacility.DemandforaccesstotheLACbycompetitive groupsfortrainingishigh;groupsareinterestedinbookingmorehours,particularlyduringprime time.ThefacilityisattachedtotheFieldhouse,whichprovidessportandfitnessspacesand amenities. • TheNorthWestLeisureCentreprovidesapoolthataccommodateslessons,fitnessclasses and leisure swimming, a small strength and conditioning centre, a gymnasium and multipurpose space.Thefacilityprimarilyservesthenorthwestareaofthecity. • TheSandraSchmirlerLeisureCentreprovidesapoolthataccommodateslessons,fitness classesandleisureswimming.Thefacilityalsohasa2,500squarefootstrengthandconditioning centreandamultipurposeroom.Whilethefacilitydoesnotincludeagymnasium,theCityowned,community-operatedArcolaEastCommunityCentre,whichisinclose proximityand located between a public and Catholic school, serves the needs of that area with a gymnasium andwalkingtrack. InadditiontotheCity’sthreeaquaticsfacilities,theUniversityofReginaoffersapoolthatprovides limitedcommunityaccess.TheYMCAofReginaalsohastwofacilities–oneinthedowntownand theotherinthenorthwest,closetotheNorthWestLeisureCentre.BothYMCAfacilitiesprovide lessonsandleisureaquaticsopportunitiesaswellaslane swimming. TheCityisaimingtoensureits programmingattheNorthWestLeisureCentreiscomplementarytothatofthenorthwestYMCA;the CityisalsointerestedinpursuingpotentialprogrammingopportunitieswiththeYMCA,eitheratCityownedfacilitiesorothercommunityfacilities. Recreation Facility Plan 19 Municipalities across Canada typically play a role in the provision of aquatics facilities, which are costly tooperate.Assuch,othercomplementaryamenitiesincludingstrengthandconditioningcentresare provided to increase use of the facilities and to help provide a more reasonable cost recovery level fortaxpayers.Typicallysuchfitnessfacilitiesareaminimumof5,000sq.ft.togenerateareturnon investmentthathelpssubsidizethepools.StrengthandconditioningcentresattheNorthWestLeisure Centre and Sandra Schmirler Leisure Centre are much smaller, limiting their potential to achieve higher costrecoverylevelsforthefacilities. While thelocalYMCAhasestablishedastrongmarketpositionin fitnessandaquaticsprogramming, the City of Regina will continue to play a complementary role, to ensure all citizens and competitive groupshavereasonableaccesstoaquaticsfacilitiesforfitness,leisureandcompetitiveuses.The YMCA has been exploring the long term potential of building facilities in the east and/or south areas oftheCity;boththeCityandYMCAhaveagreedtoworktogethertoexploreopportunitiestoensure that future developments are done either in partnership with one another or in a manner that is complementarytooneanother,tomaximizebenefitstothecommunity. Overall, there is a need for more pool time for competitive user groups particularly during prime time hours,eventuallyinafacilitythatbetterservestheneedsoftoday’sorganizationsandevents.Aswell, existingfacilitiesofferlimitedleisureaquaticsexperiences.Arangeofleisureaquaticsfeaturescanbe incorporatedintothedesignofneworexistingfacilities,suchaspoolswithzero-depthentry,alazy river,slides,andavarietyofpermanentortemporaryplayelements. There is also an opportunity for the City to build upon its aquatics facilities to create community destinationfacilities,withanindoor–outdoorconnection,inamannerthatsatisfiestheuniqueneeds orpreferencesofthedemographicsegmentsineach areaofthecity.Anumberoforganizationshave expressedawillingnesstopartnerinsuchopportunities.TheArcolaEastCommunityAssociation,for example, has been raising funds to partner with the City to provide an outdoor space with a spray pad andaccessibleplayground,whichwouldservechildren,youthandfamiliesinthearea. Strategic Directions: • Provideacentrallylocatedcity-wideindoorfacilitytoservebothleisure andcompetitiveaquaticneedswithcomplementaryfitnessamenities. • Provide smaller community destination facilities in the north, east and south areas with a connection to other indoor and outdoor recreation facilities. 20 Recreation Facility Plan Recommendations: 1) Establishacity-wideleisureandcompetitivefacilityneartheLawsonAquaticCentre. • Phase I would consist of construction of an indoor leisure aquatics facility that could potentially includeapoolforlaneswimmingandfitnessopportunitieswithazero-depthentry,aswell as recreation components that would be determined through a community visioning process, suchasslidesandalazyriver.Lessonsandleisureswimscouldbe movedoutoftheLawson Aquatic Centre into this facility, to provide increased access to the Lawson Aquatic Centre for competitivegroups. • Phase II would consist of the addition of an outdoor aquatics component, which would be developed through a community visioning process that would include the surrounding neighbourhoods.Theoutdoorareawouldbeaccessiblefrominsideandcouldpotentiallyinclude apooland/orwaterparkfeatures. • PhaseIII(after2020)wouldincludereplacingtheLawsonAquaticCentrewithatraining& competitivefacility,throughanextensivedesignprocessinvolvingcompetitiveusergroups. ThesiteforthisdevelopmentwouldbeneartheexistingLawsonAquaticCentre;designwould allow for a long term integrated facility that includes the competitive facility, the leisure facility, the outdoor water component, the Fieldhouse and complementary green space and outdoor recreationcomponents. 2) MaintaintheLawsonAquaticCentrethroughlifecycleinvestmentsuntilitisreplacedafter2020;until replacement, implement limited programming enhancements such as upgrades to the electronic scoringsystems. 3) EnhancetheNorthWest,SandraSchmirlerandSouthLeisureCentresascommunitydestination facilitiesthroughcommunityvisioningprocessesthatincludethesurroundingneighbourhoods(PhaseI), with long term plans to explore partnerships to add a pool to the South Leisure Centre to accommodate thegrowingneedsrelatedtothedevelopmentofHarbourLanding(post-2020).Thefocusforthenext tenyearsateachofthesethreesiteswouldbebuildingastrongerconnectiontotheoutdoorspace. Whilethiswouldbedonethroughvisioningprocessesthatengagethesurroundingneighbourhoods, initial discussions with the community suggest that opportunities include: • AttheNorthWestLeisureCentre,additionofanoutdoorboardedrink,accessibleplaystructure, spraypadandenclosureofthecourtyardtoaddamulti-purposeroom. • At the Sandra Schmirler Leisure Centre, addition of an accessible play structure and spray pad, inpartnershipwiththeArcolaEastCommunityAssociation.Alongertermplan(post2020)would include investments in the strength and conditioning centre to at least 5,000 square feet to create opportunitiestoachievehighercostrecoverylevels. • At the South Leisure Centre, enhancements to the outdoor facilities, such as adding synthetic surfacingtothetenniscourts.TheSLCalreadyprovides awellusedandrecentlydeveloped spraypadandplaystructure,aswellasathleticfields,andisadjacenttotheOptimistArena. Recreation Facility Plan 21 Outdoor Aquatics Current State: Reginahasfivecity-ownedandoperatedoutdoorpoolswhichrequiresignificantlifecycleinvestments. Thesepoolsservethenorth(RegentPool),central(MapleLeafPoolandDewdneyPool)andsouth (MasseyPool)areas.ThecentrallylocatedWascanaPool,inWascanaPark,isacity-widedestination. ResearchconductedbyPERCaspartoftheRecreationFacilityStrategyto2020suggeststhatabout 30 percent of households use an outdoor pool at least once a year, which is considered a high proportion of userelativetoresearchconductedbythesameorganizationinotherCanadianmunicipalities. Aswell,theCityhas13spraypadsthroughoutthecity.Mostareinneedofupgradingandprovide limitedplayopportunities;thetwonewestspraypadsarebothlocatedinthesouthareaofthecityand attractresidentsfromallareas. Municipalitieshavehistoricallyprovidedoutdoorpools,whichoffersubstantialdirectandindirect benefitstocitizenssincetheyareusedforbothfitnessandplay,andencourageparticipationamongall ages.Regina’sinnercitypoolsofferfreeswimming,makingoutdoorswimminganaccessible,inclusive opportunity. Today, many municipalities across Canada are closing outdoor pools, which are reaching the end oftheirlifespan,andnotreplacingthemduetothehighcostofmaintenanceforalimitedseason. TechnicalresearchconductedfortheCitysuggestedthatWascanaPoolisneartheendofitslifespan andwouldbeuneconomicaltoretrofit;DewdneyandMapleLeafPoolscanbepreservedintheshort term through lifecycle investments, and Regent and Massey Pools can be maintained into the medium term.TheresearchconductedbyPERC,alongwiththeCity’spublicconsultationprocess,hasrevealed thatoutdoorpoolsareofhighimportancetoReginacitizens.ThereisadesireamongReginacitizens to have access to new outdoor aquatics leisure experiences, incorporating spray park elements, as wellasspacefortraditionallaneswimmingandfitnessactivities.Inparticular,citizenshavestrongly expressedthedesiretocontinuetohaveaccess toapoolinWascanaPark,aswellasoutdooraquatics experiencesintheinner-cityneighbourhoods. 22 Recreation Facility Plan Strategic Directions: • Provideacity-wideoutdoorfacilityinWascanaParkwithavarietyofaquatic andnon-aquaticplayamenities. • Provide outdoor pools in the north, central and south areas, as well as spray pad facilities throughout the city at community destination and neighbourhoodhubfacilitieswherepossible. Recommendations: 4) ReplaceWascanaPoolwithanoutdooraquaticparkasacity-widefacilitythatprovides opportunitiesforlaneswimming,fitnessandrecreation,aswellasanaccessibleplayground, comprehensivespraypark,concessionandsupportfeatures(PhaseI). • WascanaCentreAuthorityisanenthusiasticpartnerinthisinitiative,whichisproposedasan earlypriority.OpportunitiestoshareparkingwiththeUniversityofReginawouldbecriticaltothe successoftheinitiative. 5) Maintain Massey and Regent Pools through lifecycle investments to extend their lifespan through 2020. 6) Perform minimal lifecycle investments to Dewdney and Maple Leaf Pools to extend their lifespan aslongaspossible;involvethecommunityindevelopingplansforoutdooraquaticopportunities thatareclusteredwithcity-wide,communitydestinationorneighbourhoodhubfacilitiesineacharea currentlyservedbythesepools(PhaseIandII). Visual & Performing Arts Current State: Visual Arts PublicaccesstovisualartsstudiospaceiscurrentlyprovidedattheNeilBalkwillCivicArts Centre(NBCAC),a13,000sq.ft.municipallyownedandoperatedfacilitythatwasestablishedin1982 toprovidecitizenswithaccesstospecializedstudiospace.Limitedpublicaccesstostudiospaceisalso Recreation Facility Plan 23 providedattheUniversityofRegina,whichprimarilyserveseducationalprogramming.Lessspecialized spaces are used for similar purposes at the City’s community and neighbourhood centres and in private studioarrangements.Specifically, • TheNBCACprovidessharedstudiospacefordrawingandpainting,woodcarvingandwood working,quilting,spinningandknitting,jewellerymakinganddigital/darkroomphotography; • ThePasquaNeighbourhoodCentreprovidesapotterystudio,whichtheCityintendstorelocate, preferablytotheNBCAC;and • Mostcommunityandneighbourhoodcentresoffercraftroomsandmulti-purposespacesthat areusedforvisualartsprogramming. TheNBCACisauniquefacilitythatoffersanopportunityforprogressiveartistdevelopmentthrough “learnto”programs,studiospacetohoneskills,andgalleryspacetodisplaycompletedworks.Itisalso hometotheArtGalleryofRegina,whichisanon-profitorganizationthatprovidesfreepublicaccessand oftendisplaystheworksofRegina’semergingartists.Throughthisarrangement,theCitysupportsthe ArtGalleryofReginathroughasubsidizedleaseofthespace.Thereareotherprivatelyrungalleriesin Regina,aswellasthenon-profitMcKenzieArtGallery,whichisalsosupportedbytheCity. While theNBCACisafacilitythatisquiteuniqueformunicipalitiesacrossCanada,researchconducted as part of the development of the Recreation Facility Strategy to 2020, as well as community and stakeholder consultations, suggests that an addition of 10,000 square feet for visual art production and exhibitioniswarrantedandwouldallowthecentretoachievehighercostrecoverylevelsnearing100%. Participationdatasupportsthisdirection;useatthecentrehasbeenincreasingsubstantiallyoverthe pastseveralyears.Attendancehasgrownfrom15,000inthefirstfewyearsofoperationtoover80,000 today.Whilepublicinterestinnewprogrammingisontherise,opportunitiesarelimitedbytheavailability ofspace. The City’s primary role with respect to visual arts has been providing opportunities for participation at the NBCAC,whichisclassifiedasacity-widedestinationfacility.TheCity,however,alsosupportsgalleries thatprovidepublicaccess,suchastheArtGalleryofReginaandtheMcKenzieArtGallerythrough communityinvestmentsandleasesubsidies. Performing Arts Regina also has a number of performing arts venues with varying capacity and amenities.Municipalitiestypicallyfocusonensuringpublicaccesstofacilitiesthatservecommunitylevel performingarts. Regina’s community based organizations are primarily served by the Regina Performing Arts Centre, whichisownedandoperatedbyTheatreReginaInc.,anon-profitorganizationthatrepresentsamateur theatreorganizations.Thefacilityisusedbymanyperformingartsgroupsandisbookedannuallyfor morethan200events.ItisalsohometoReginaLittleTheatre,ReginaSummerStageandTheatre 24 Recreation Facility Plan Saskatchewanandprovidesadministrativeservicesandrentalspacetomanyorganizations.Itwas establishedinaformerschoolfacilityandcanaccommodateupto450patrons;however,itprovides limitedbackstageamenitiesandsupportspace.Inadditiontocapitalimprovementsrequiredtoenhance the programming uses, the facility is in need of lifecycle repairs to the roof, HVAC system, seating, flooringandacousticequipment. Communityorganizationsarealsoservedtoalesserextentbyschoolsandotherbuildingsrunbynonprofitorganizations.However,thesefacilitiesarelimitedintheirabilityto meettheprogrammingneedsof performingartsorganizations. OtherperformancespacesinReginaincludetheConexusArtsCentre(whichisoftennotaffordable bycommunityorganizations),theGlobeTheatre(whichisanewlyrenovated“theatreintheround” usedprimarilyforGlobeperformances),theBrandtCentre(whichisused formanyspectatororiented performancesandconcerts),andDarkeHall(ontheoldUniversityCampus,whichrequiressignificant renovations).Communityaccesstoalloftheseislimited. Through its research, the City has explored potential partnerships and opportunities for development of performingartsspaceand/orafullculturalcentrewiththePublicSchoolBoard(usingfacilitiesthatmayclose asaresultofthePublicSchoolRenewalPlan)andwiththeUniversityofRegina(usingDarkeHall,whichis currentlyunderusedbutinneedofmajorrenovations).TheUniversityofReginaispursuingredevelopmentof thisfacility;however,theexpectationisthatonceitisdeveloped,communityaccesswillbelimitedandwould notservetheneedsoftheorganizationscurrentlyusingtheReginaPerformingArtsCentre. The cultural community is also undertaking other initiatives that may increase the availability of cultural spacesinthecommunity.ThelocalArtsActionInc.isworkingwiththeLegiontodevelopculturalspaces intheLegionbuildingwhichwouldaccommodatethe needforflexibletheatrespaceaswellasprovidea newhomeforthePlainsHistoricalMuseum,whichisinterestedinrelocating.TheReginaPublicLibrary isalsoworkingondevelopinganewCentralLibraryBranch,consistentwithRegina’sDowntownPlan. The Community Services Department will monitor progress with these initiatives, and will adjust plans as necessaryand/orpursuenewpartnershipopportunities astheyarise. Strategic Directions: • Providecity-widefacilitiesthatservevisualandperforming artsattherecreationlevel(beginnertointermediate). • Support advanced/professional theatre and galleries, where thereisadirectbenefitbacktothecommunity,through financialsupportandconsultingservices. Recreation Facility Plan 25 Recommendations: 7) Repair&enhancetheReginaPerformingArtsCentre(PhaseI). • Prior to initiating any capital improvements, the City will develop a new sustainable partnership withTheatreReginatooperatethefacility.Facilityenhancementswouldfocusfirstonlifecycle maintenance;programmingenhancementswouldthenbeconsideredthroughpartnership opportunities. 8) Constructa10,000sq.ft.additiontoNeilBalkwillCivicArtsCentre,tocomplementthe current13,000sq.ft.facility(PhaseII). • Determination of the allocation of space would be done through a visioning process with current customersandwithvisualartsorganizations.Thefacilitywouldhowever includeadditionalstudio space,galleryspaceandstorage.Currentparkingandroadwayaccessissueswouldalsobe resolvedthroughthedesign. In addition, there are opportunities to include cultural groups in the visioning processes as other multi-purposespacesaredeveloped(forexample,incommunityandneighbourhoodcentres)andto incorporatepublicartintothedesignoffacilities,wherepossible. Arenas, Rinks & Skateboarding Current State: Indoor Arenas Therearecurrently17icesurfacesinReginaandimmediatearea.TheCityowns andoperateseightsinglearenas(withanaverageageof37years)thatrequireconsiderablelifecycle andcapitalinvestmenttomaintain.Inaddition,theCityrecentlypartneredwiththeReginaExhibition AssociationLtd.,investing$20milliontoconstructamulti-purposearenafacility(namedCooperators Centre)atEvrazPlacewhichprovidesthecommunitywithsixsurfaces.Thesearenasarebookedbythe City, andallocatedbasedonCityprioritiestoensurecommunityaccessinreturnfortheCity’sinvestment. TheReginaExhibitionAssociationLtd.alsoownsandoperatestheBrandtCentre,whichistheCity’s mainspectatororientedarena.Thereisoneprivatelyrunfacility,theCanlanIceSportsTwinArena Complex,whichislocatedjustoutsideofCityboundaries. 26 Recreation Facility Plan Therehavebeensubstantialshiftsinparticipationiniceactivitiesinthepastseveralyears;overall,the numberofparticipantshasbeenstableordecliningslightly.However,demandforicetimeinReginais high.InadditiontoaccessingicetimeinRegina,manyusergroupshavebeentravellingtosurrounding rural communitiestosupplementtheirReginabookings.Accesstothesefacilities,whicharelocated ingrowingcommunitiesandwhichservetheirownresidentsfirst,hasbeendeclininginrecentyears andwinterdrivingconditionsposeriskstothoseaccessingthesefacilities.Thenetimpactofthenew CooperatorsCentreonbookingsatCity-ownedandoperatedfacilitieswillbedeterminedthroughthe firsttwoyearsofoperation.Thepublichasexpressedastrongdesiretomaintainallcity-ownedarenas foratleasttwoyears,untilthisimpactisknown.Atthatpoint,thebenefitstothecommunitywouldbe weighedagainstthecoststomaintaintheagingcity-ownedfacilities. A technical review of the City’s arenas has revealed that the buildings are structurally sound, but lack manyamenitiestoservetoday’susergroups.Aswell,themechanicalsystemsofthebuildingsaredated andthusnotenergyefficient.Asaresult,theCitywillneedtocontinuallymonitorandevaluatedemand foricetime,asitmakescapitallifecycleandmaintenancedecisions. Outdoor Rinks TheCityprovides68outdoorskatingrinksthroughouttheCity,includingboardedand non-boardedsurfaces,within2kmofmosthouseholds,aswellasa400metrespeedskatingovalat MountPleasantSportPark.Useofthesefacilitiesvaries,dependingonthenumberofsitesinthearea, maintenanceandavailabilityofvolunteersupervision. Public feedback and input into the program has suggested that there is a preference to reduce the numberofsitesandre-investthesavingsintoenhancingtheprogram.Thefocuswouldbetoprovide siteswithawarmupshelterandbothaboardedandnon-boardedsurface.Fundswouldalsobe redirected to providing community organizations with resources to provide adequate supervision at each site,ensuringthatthesheltersareaccessibletothepublicduringheavyuseperiods. Inaddition,theCityhas,insomeyears,providedpleasureskatingopportunitiesonlakes.Whilethe typical season for the outdoor ice program is 12 to 14 weeks, the season for lake sites is usually much shorter.Thereisanopportunitytoprovidedestinationpleasureskatingsitesawayfromlakes,clustered orintegratedwithotherrecreationorcommunityfacilities,suchasinVictoriaParkdowntown. Skateboarding Thecitycurrentlyhastwooutdoorskateboardingparks–oneinthenorthwestareaof thecityandtheothercentrallylocatedinWascanaPark,aswellasanindoorskateboardingfacilityat EvrazPlaceintheHeritageBuilding.TheindoorskateboardfacilityisoperatedbySK8Regina,anonprofitorganization,inpartnershipwiththeCityandReginaExhibitionAssociationLtd.Whileparticipation statisticsarenotavailable,anecdotalevidencesuggeststhattheyareallwellused.Infact,skateboarding hasbeenaconsistentlypopularactivityamongyouthforseveralyears. Recreation Facility Plan 27 Provision of skateboarding opportunities is a role the municipality will continue to play, due to its growingpopularityandtheyouth-targetednatureoftheactivity.Thereis,however,aneedfortheCityto explore opportunities for a new home for the indoor skateboard facility, which is in a building that will be decommissionedaspartoftheEvrazPlacerevitalizationplan.ThereisalsoaneedfortheCitytowork towardsestablishingathirdoutdoorfacilityinthelongtermtoservethegrowingeastareaoftheCity. While establishmentofskateboardparkshasbeenmetwith somecommunityresistanceinthepast,this resistancehasdiminishedinrecentyears,withthesuccessoftheWascanaParkfacility.Infact,inrecent years, neighbourhood based organizations have embraced the opportunity to add skateboard elements totheircommunityduringparkredevelopmentinitiatives.Leadingpracticeresearchsuggeststhat municipalities are most successful when building such facilities in new developments, where residents have a choice with respect to whether or not they purchase property in close proximity to a skateboard facilitythatispartofthedevelopmentplans. Strategic Directions: • Ensureanadequateinventoryoficetimeisavailable incity-wide destinationindoorarenas,throughacombinationofcity-owned/ operatedaswellascommunity-owned/operatedfacilities,to enableabaselevelofparticipationiniceactivities. • Provide outdoor skating experiences in a well distributed manner throughout the city in conjunction with community destinationfacilitiesandneighbourhoodhubfacilities. • Provideacity-wideindoorskateboardfacilitywithoutdoorskateboard facilitiesandelementsstrategicallylocatedthroughoutthecity. Recommendations: 9) Repairandmaintainallcityarenas. • The Community Services Department will review and evaluate all arena facilities on an ongoing basis,consideringexpectedpopulationgrowthand/orshiftsinparticipation. 10) Developaplantoprovidecombinationboarded&non-boarded skatingrinkspreferablywithin2.5to 3.0kmofmosthouseholds;providethreedestinationpleasureskatingsitesforcity-wideuse (PhaseI). 28 Recreation Facility Plan • Theplan,includingspecificsiteselection,willbedevelopedinconsultationwithoutdoorhockey leagues, community associations and organizations that are currently responsible for operating thesites.Atthesametime,thesupervisiongrantprogramandmaintenanceprocesseswouldbe reviewedinanefforttodevelopeffectivepartnershipsthatprovideanenhancedservicetothe community,ensuringhigherlevelsofcommunityaccess. 11) MaintaintheSpeedSkatingOvalatMountPleasantSportParkthroughlifecycleinvestments. • A new partnership will also be developed with the speed skating club to ensure community involvement in maintenance of the facility, which is used by a relatively small number of citizens, butistargetedatchildrenandyouth. 12) Workwithdeveloperstoprovideskateboardfacilitiesinnewzone levelparks(PhaseII);createnew skateboard elements in parks and near neighbourhood hub facilities as the Open Space ManagementStrategyisimplemented. 13) Establish an indoor skateboard facility near the Regent Outdoor Pool to expand upon the neighbourhoodhubfacilityandtoreplacethecurrentfacilitylocatedatEvrazPlace(PhaseI). Community&NeighbourhoodCentres Current State: TheCityofReginacurrentlyownssixCity-operatedneighbourhoodcentresandfivecommunityoperatedcentres.Allofthesecentreswereestablishedeitheraspartofneighbourhoodrevitalization initiatives or to provide improved access in neighbourhoods where residents encountered economic or transportationbarrierstoaccessingotherfacilities.Thesefacilitiestypicallyprovidesomeofficespace, agymnasiumandvariousmulti-purposespacesthataremostoftenusedbyorganizationsthatoffer programstoresidentswholiveincloseproximitytothecentre. These facilities are complementary to school facilities and often serve, or have the potential to serve, asneighbourhoodhubfacilities.Itisexpectedthatusesofthesefacilitiescouldshiftasaresultofthe Public School Renewal Plan, which recommends school amalgamations and new developments that wouldresultinspacesthataredesigneddifferentfromtoday’sschools,inanefforttobetterservethe needsoftoday’seducationalmodels. Recreation Facility Plan 29 The highest needs neighbourhoods, in which residents experience the greatest range of barriers to accessing services, are located in the central area of the city: • TheAlbertScottCommunityCentreislocatedintheNorthCentralneighbourhoodattached to a public high school facility, along with the police, the community association and various nonprofitorganizationssuchasChiliforChildren.Plansareunderwaytoexploredevelopment oftheNorthCentralSharedFacilitywhichwouldreplacetheAlbertScottfacilitywithafacility that would help rebuild the community through integrated educational, health and community services that are designed with the unique needs of the community in mind12. • TheCore-RitchieNeighbourhoodCentreislocatedintheAlRitchieneighbourhood;itis connected to the Al Ritchie Arena and is adjacent to an outdoor boarded rink, spray pad, tenniscourts,athleticfieldandaccessibleplaystructures.Thefacilityoffersagymnasium, computerlab,multi-purposeandmeetingspaces.TheCityiscurrentlypartneringwiththe ReginaPublicLibrary(RPL)torelocateitsPrinceofWalesBranchtothisfacility.Plansare underwaytoconstructa3,400sq.ft.addition in2010thatwouldleadtointegratedprogramming opportunities.TheCityisalsoinvolvedindiscussionswithvariouscommunityorganizationsto exploreenhancementstothegreenspacesurroundingthefacility,inanefforttoenhancethe recreationamenitiesforchildrenandyouth. • TheCathedralNeighbourhoodCentrewasestablishedaspartoftheneighbourhoodrevitalization effortsofthe1980s.Thefacilityprovidesalargemulti-purposeroom,gamesroom,twomeetings roomsandofficespaceforthecommunityassociation.Itislocatedonthehightraffic13th Avenue and is used as a hub for many community events, such as the annual Cathedral Village ArtsFestival.Whilethislocationdoesnotofferoutdoorrecreationspace,thefacilityislocatedin closeproximitytotheNeilBalkwillCivicArtsCentreinLesShermanPark,alongsidethemultiusepathwaynetwork,asoccerpitch,balldiamondsandplaystructure. • TheGlencairnNeighbourhoodRecreationCentreprovidesagymnasium,multi-purposeroom, showerfacility,andkitcheninanareawheresomeresidentsencounterbarrierstoparticipation. Thefacilityservesacomplementaryroletotheschoolsinthearea;itisawellusedfacilityand useisexpectedtogrowasaresultofpotentialschoolclosuresand/orredevelopments. • TheEastviewCommunityCentreservestheEastviewCommunity.Thecentreprovides agymnasiumandmeetingspacesandiscurrentlyoperatedbyanon-profitcommunity organization. • ThereiscurrentlynoneighbourhoodcentreintheHeritageNeighbourhood(formerlyCore Neighbourhood).Thisgaphasbeenidentifiedthroughresearchandplanninginitiatives conductedbytheCityandfillingthegapisdeemedtobeapriority. NorthCentralCommunityAssociation,REACH,andChiliforChildren,aswellasthefederalandprovincialgovernments. 30 Recreation Facility Plan InadditiontotheCity-ownedandoperatedfacilitieslocatedinthesehigherneedsneighbourhoods,the City also owns and operates or leases: • TheSouthLeisureCentrewhich,asdiscussedearlierinthe fitnessandaquaticssection, providesagymnasium,akitchen,multi-purposeandmeetingspaces,tenniscourts,andathletic fields,aswellasarecentlydevelopedspraypadandplaystructure.Thisfacilityisintendedto serve as a community destination facility for the growing south area of the City, rather than the typicalroleofaneighbourhood centre. • ThePasquaNeighbourhoodCentreislocatedinCoronationParkandprovidesmeetingand multi-purposespacesinaformerschoolfacility.Thefacilityiswellusedbyorganizationsfrom throughouttheCityaswellassomeneighbourhoodorganizations.Thisfacilityisinneedof extensivecapitalupgradesasitnearstheendofitslifespan.Consultationswithorganizations that currently use the facility have revealed that the community is ready to begin working with the City to explore new options for relocating to other facilities that could better serve their needs, recognizing that the building is aging and the cost of maintaining it will eventually exceed thebenefitsderivedbythecommunity. • Threecommunity-operatedcentresintheNorthareaofthecity–theUplands,ArgyleParkand NorthEastCommunityCentres–aswellastheArcolaEastCommunityCentreintheeastarea oftheCityprovideaccesstogymnasiumsandmulti-purposespaces.UplandsandArgylePark fillgapsrelatedtothegeographicbarrierstoaccessinglargercommunitydestinationfacilities, theNorthEastCommunityCentreservesahigherneedsareaandtheArcolaEastCommunity Centre provides amenities that are complementary to the Sandra Schmirler Leisure Centre, whichislocatedatasitewithlimitedexpansionopportunities.Forthesereasons,allfacilities work at ensuring sustainable partnerships exist to enable the community to continue operating eachfacility. The City also owns two centres which are operated by the Regina Senior Citizens Centre, one adjacent totheNeilBalkwillCivicArtsCentreandtheotherintheHeritageNeighbourhood.Whilemunicipalities are continuing to support existing facilities, leading practice supports working towards ensuring that new capital initiatives accommodate the needs of all segments of the population, rather than building newfacilitiesthataretargetedatspecificagesegments.Throughthepublicconsultationprocess, Reginacitizensweresupportiveofthisapproach. Recreation Facility Plan 31 Strategic Directions • Provide neighbourhood centres in high needs neighbourhoods or those withgeographicbarrierstoaccessingcommunitydestinationfacilities. • Enhance neighbourhood centre facilities as neighbourhood hub facilities, in a manner that is complementary to schools which also serve as hub facilities, through the development of amenities in thesurroundingspace. • Maintain existing centres that are targeted at senior age segments, with long term plans to ensure all facilities accommodate the needsofthisgrowingsegmentofthepopulation. Recommendations: 14) InvestintheNorthCentralSharedFacilityasacommunitydestinationfacility,ormaintaintheAlbert ScottCommunityCentreasaneighbourhoodhubfacilitythroughlifecycleinvestments(PhaseI). • TheapproachisdependentupontheprogresswiththeNorthCentralSharedFacilitypartnership whichwillrequirefundingcontributionsfromallthreelevelsofgovernment.Forthepurpose oftheRecreationFacilityPlan,itisimportantthatintheabsenceoftheNorthCentralShared Facility, the City continues to provide a neighbourhood centre and to enhance the facility as a neighbourhoodhubfacility. 15) EstablishaHeritage(Core)CommunityCentreinastrategiclocationwithanoutdoorprogram connectiontocreateaneighbourhoodhubfacility(PhaseI). • Selection of a location and design of such a centre would require extensive community engagementandvisioning.Thereisanopportunitytointegratethisfacilitywithotherinitiatives inthecommunity(suchasaschool)and/ortoclusterthisfacilitywithotherrecommendationsin thePlan,suchastheproposedcomprehensivewaterparkidentifiedinrecommendation#6. 16) EnhancetheCoreRitchieNeighbourhoodCentreasaneighbourhoodhubfacilitythrough communityvisioningprocess(PhaseI). • TheCityiscurrentlyexploringpartnershipswithvariousnon-profitorganizationstoreplacethe play structures with a fully accessible structure and will explore upgrading the spray pad in the future.Aswell,theCityhascontractedanarchitecttoconductafunctionalassessmentofthe facility in order to provide recommendations for facility enhancements that would better satisfy Library. 32 Recreation Facility Plan 17) MaintaintheCathedralandGlencairnNeighbourhoodCentresthroughlifecycleinvestments. • The City would also explore opportunities to build operating partnerships with community organizationsthatwouldpotentiallybeinterestedinoperatingthesefacilities. 18) Consult with the community and user groups to explore alternate facility options to meet needs currentlyfilledbyPasquaRecreationCentre(phaseI). 19) MaintainallcommunityoperatedcentresandtheSeniorCitizensCentresthroughlifecycleinvestments. Someorganizationshavealsoexpressedaneedforadditionalqualitygymnasiumspace.Ascommunity/ user group visioning and planning processes are implemented in the design phase of initiatives such as theNorthCentralSharedFacility,theredevelopmentoftheSportplexsite,andtheproposedpartnership attheSouthLeisureCentre,theneedforgymnasiumspacewillbeexplored. Other Sport & Recreation Facilities Current State: This category of facilities includes many facility types, most of which are distributed throughout the Citytoallowforunstructured,spontaneousactivities.Inmanyinstancestheyareestablishedthrough communitypartnerships.Theoverarchingstrategicdirectionfollows,andrecommendationsarefurther categorizedinthefollowingsection. Strategic Directions: • Providehighqualitysportandoutdoorrecreationfacilities atthecitywide, community destination and neighbourhood hub levels through direct delivery and partnerships: - MunicipalLeadership:playgrounds,pathways,spraypads,athletic fields,balldiamonds,outdoortennis,dogparks. - CommunityLeadership:indoortennis,racquetsports,skiing,floral conservatory,lawnbowling. Recreation Facility Plan 33 Pathways, Playgrounds, Spray Pads & Parks Public opinion and market research over the past several years consistently reveals that interest and participation in unstructured, spontaneous activities is rising, andthatinvestmentsinpathwaysshouldbeatoppriority. • The City is planning to undertake an extensive Transportation Master Plan process, which will includeplansforexpansionofthemulti-purposepathwaysystem.Anearlypriorityistoextend thepathwayinthenorthwestandtolinkittotheTransCanadaTrail.Thisinitiativewouldbe doneinconjunctionwiththeplannedCourtneyStreetextension. • The City currently has an Open Space Management Strategy which guides park redevelopment efforts.TherecommendationsoftheRecreationFacilityPlanwillinfluencethespecificelements thatareincludedinparkredevelopmentinitiatives,aswellas innewparkdevelopments. • TheCityalsohasseveralparkmasterplans(Kinsmen,Kiwanis,A.E.Wilson,andMountPleasant) whichweredevelopedthroughcommunityvisioningprocesses.Thestatusofimplementationof these master plans varies and there is a need to validate them with the community, as funds for redevelopmentbecomeavailable. • Thequalityofplaygroundsandspraypadsvarieswidely.Theseinitiativesareoftendonethrough community partnerships and are intended to complement the play amenities that exist at schools.Thereisasignificantgapinavailabilityofaccessibleplaystructurestoaccommodate theneedsofchildrenand/orcaregiverswithdisabilities.Aswell,thereisagapinavailabilityof qualityspraypadsintheCity;theonlyqualityspraypadsareattheSouthLeisureCentreandat KinsmenParkSouth. • TheCityalsooperatestheRegentPar-3golfcourse,whichhasverylittleuseandisinneed ofsignificantupgrades.Thegolfcourseissituatedinahighneedsarea;initialcommunity consultations revealed a level of interest in engaging the community to explore options for rebuildingthesitetoprovideyearroundrecreationopportunitiestargetedatfamiliesandyouth. 7 KH VL W H LV O RFDWHG QH[W W R W KH 5 HJ HQW 3 RRODQG W KH . LQVPHQ $ UHQD DQ DUHD W KDW FRX O G DO VR becomethesiteofthefutureindoorskateboardfacility. • TheCityhasonedogpark,locatedinthesouthwestareaoftheCity.Theparkiswellusedand the City is working on further development of its partnership with the Regina Humane Society relatedtooperationofthefacility.Therehasbeensomeinterestexpressedamongresidentsfora secondpark,particularlyintheeastareaofthecity. 34 Recreation Facility Plan Recommendations: 20) BuildtheNorthWestLinkpathwayinconjunctionwiththe CourtneyStreetextension(PhaseI). 21) ImplementthepathwayprogrambeingdevelopedaspartoftheTransportationMasterPlan. 22) Build a plan for development, redevelopment and decommissioning of playgrounds & spray pads (PhaseI). 23) DevelopasitespecificplantorebuildtheRegentPar-3 siteasaneighbourhoodhubfacilitythat satisfiescontemporaryneedsthroughacommunityconsultationandvisioningprocess(PhaseI). • Potential opportunities include an accessible play structure, spray pad, picnic area, and winter recreation opportunities such as an outdoor skating rink, tobogganing hill and cross country ski/ snowshoeingtrails. 24) currentprioritiesandwiththeRecreationFacilityPlan(PhaseII). 25) Consistentwiththe2007OpenSpaceManagementStrategy,ensurenewparkshaverelativelyflat informalspaces. 26) Developanoffleashdogparkstrategy(PhaseII). • The plan would address enhancements to the existing dog park as well as consideration of locationsforfutureparks. Athletics, Athletic Fields and Ball Diamonds Municipalities typically play a leadership role in provision ofathleticsfacilities,athleticfieldsandballdiamonds,whichtendtobetargetedatyouthandaccessedby ahighproportionofthepopulation,sincetheyaccommodatelowcost,inclusiveactivities. AthleticsRegina’s300memberlocaltrackclubusestheindoor200metretrackattheFieldhouse aswellasthetrackfacilityattheUniversity.TheCity’sroleinprovidingthemulti-purposespacesat theFieldhouseisconsistentwiththoseofothermunicipalities.Whilecompetingpublicusescanbea needsarebeingmet,allowingtheCitytocontinuetoprovidehighlevelsofaccesstothegeneralpublic. TheclubisalsoservedbytheCanadaGamesAthleticComplexinWascanaPark,whichisthecity’s bestoutdoortrackandfieldtrainingfacilitywithahighqualitytrackandspectatorarea.Thefacility wasupgradedforthe2005CanadaSummerGames.Despiteitsrecentupgrade,thetrackclubhas expressed a need for additional lighting, improved change rooms and washrooms, and enhanced bleachers.TheCityisaddressingtheneedforupgradestothechangeroomsandwashroomsin Recreation Facility Plan 35 partnershipwiththeusersoftheathleticfieldinthearea.TheCitywillexploreopportunitiestoaddress thelightingandbleacherneedsinpartnershipwiththetrackclub. Athletic Fields TheCitycurrentlyhas94scheduledsiteswhichincludes48athleticfieldsusedfor soccer,football,ultimatedisc,lacrosse,touchandflagfootball,rugbyandfieldhockey.Theremainder arepassiveparksthatareusedforgroupssuchascommunitysoccer.Whileoverallparticipantnumbers havebeendeclining,totalhoursofusehavebeenincreasing.Provisionoffields,andupgrades,are drivenbythe1996ReginaAthleticFieldSystemStudy, whichisinneedofbeingupdated. Researchandpublicconsultationshavesuggestedthatthequantityoffieldsissufficient.Instead,there isaneedtofocusonenhancingtheirquality.Thereisalsoadesiretoclusterfieldswherepossible, particularlyforfootballandsoccerwhichtogetherbookthemajorityofhoursallocated.TheCityhas recentlypartneredwithWascanaCentreAuthority,ReginaMinorFootballandtheReginaSoccer AssociationtoinstallartificialturfatLeibelFieldandtoupgradethesupportbuildings,whicharealso usedfortheCanadaGamesAthleticsComplex.Federalandprovincialfundshavebeenaccessedfor thisupgrade,whichwillalsoservetheneedsofcricket,lacrosse,ultimateflyingdisc,ball,skiing,and otherwintersportparticipantsinthearea. Ball Diamonds TheCityalsoprovides163scheduledballdiamonds;upgradesareguidedbythe 1996ReginaAthleticFieldSystemStudy.Again,researchandusergroupmeetingssuggestthatthe overallquantityofballdiamondsissufficient;however,thereisadesireforimprovedqualityandsupport tomaintainthem.Currentlythecityowns5complexeswhichareoperatedthroughpartnershipwith individualorganizations.Whilesomeorganizationsexperiencea surplusofsupply,othersexperience adeficit.Thereisanopportunitytoworkwiththeorganizationstoconsolidatetheprogramsinorder to ensure the proper supply and maximize public and volunteer resources to maintaining high quality diamondsinthecity. TherearealsotwohighqualitydiamondsatMountPleasant;whileusergroupshaveaskedtheCityto enhancetheirquality,suchenhancementswouldonlytakeplacethroughcommunitypartnerships. Recommendations: 27) Update1996ReginaAthleticFieldSystemStudyanddevelopalongtermplan(PhaseI). • This would include development of a long range plan for shared minor baseball facilities, as well asrenewalofexistingoperatingpartnerships.Anypoor quality,underutilizeddiamondswould be decommissioned and savings would be reinvested in upgrading to provide higher quality diamondstotheinventory. 28) Developartificialturffield(s)andsupportspacesatDouglasPark. 29) ContinuewithlifecyclerepairsandcapitalupgradestotheReginaFieldhouseandCanadaGames AthleticsComplextoprovidecity-wideindoorandoutdoorathleticsfacilities. 36 Recreation Facility Plan Tennis & Badminton Outdoor Tennis Reginahas59city-ownedandmaintainedoutdoortenniscourtsat25sites,whichcan bebookedforlessonsorgrouprentalsorareavailabletothegeneralpubliconafirstcomefirstserved basis.ThereareanothereighthighqualitycourtsattheLakeshoreTennisClubinWascanaPark,which arerunbyanonprofitorganization. TheconditionoftheCity’scourtsvarieswidely.Ofthe59courts,14haveasyntheticsurfacecovering andareviewedasthehighestqualitypubliccourtsin thecity.These14courtsareatfoursites:Douglas Park,A.E.Wilson,Lakeview,andUniversityPark.Ofthese,theLakeviewsiteisdeterioratingandwill soonbeinneedofupgradingorreplacement. Municipalities typically provide outdoor tennis court facilities, which are deemed to be an inclusive activitythatappealstoallagesegments.Consultationswiththepublicandwithtennisclubssuggests thatthequantityofcourtsisadequate,butthequalityneedstobeimproved.Overall,thepubliciswilling to give up quantity of asphalt sites for improved quality, with a preference to see decommissioned asphaltcourtsadaptedforotherrecreationuses,suchasbasketballorskateboarding.Inaddition,clubs suggestthatthereisaneedforafourcourtsiteineachareaofthecitywithsyntheticsurfacing.Specific site selection would take place through community and user group consultation processes and should beclusteredorintegratedwithotherrecreationorcommunityfacilitieswherepossible. Indoor Tennis & Badminton The only indoor tennis courts in Regina at this point in time are the four courtslocatedattheCity-ownedSportplex.TheSportplexalsohasfivebadmintoncourts;badmintonis alsoplayedinmanyschoolandneighbourhood centregymnasiums.Thecourtsservethegeneralpublic throughadmissionsandpassprivileges,andarealsousedforsomelessonsandrentals.Thecourtsare, however,amulti-purposespaceandthusservemanyusessuchasfitnessclassesandbasketball. There is a group of local tennis players, along with tennis clubs and organizations, that are exploring opportunitiestobuildanindoortenniscentre–eitherthroughanewfacilityorbycoveringoutdoor courts.Typically,suchfacilitiesarebuiltandoperatedthroughahighlevelofcommunityleadershipand involvement,includingfunding. ThisCity’sroleinprovidingtennisaspartofamulti-purposefacilityisconsistentwiththerole municipalitiesplayacrossCanada.AsidentifiedintheRecreationFacilityStrategyto2020,giventhe proportion of the population that play tennis, and the fact that the City already provides a basic level of serviceattheFieldhouseandnumerousoutdoorcourts,suchafacilitywouldrequiresignificantfunding from thecommunityandprivatesectors. Other Racquet Sports There are also local clubs that have expressed a need for a facility that would provide courts for handball, squash, racquetball and walleyball, which in most municipalities are served bytheprivatesector,withminimallevelofinvestmentfromthemunicipality.CurrentlyinReginathese Recreation Facility Plan 37 clubsareservedbyGold’sGymandtheYMCA.Giventherelativelysmallnumberofparticipantsinthese activities, and that a base level of service is available, it is not recommended that the City would take the leadonbuildingsuchafacilitybutwouldinsteadlookforpartnershipopportunities. Recommendations 30) Continuetoprovidefourcity-ownedsyntheticsurfacemulti-courttennisfacilities;decommission andretrofitasphaltsitesifnolongerrequired. • TheReginaAthleticFieldSystemStudy(recommendation#27)willdeterminetherequired numberofasphaltsites;specificsiteselectionandidentificationofopportunitiesforretrofitting asphaltsiteswouldtakeplacethroughanextensivecommunityconsultationprocess. • DouglasPark,A.E.WilsonandUniversityParktenniscourtswouldcontinuetobemaintained; the tennis courts at the South Leisure Centre would be upgraded with synthetic surfacing to replacethedeterioratingsiteatLakeview(Phase1).Thisnewlocationforsyntheticsurface courtsiswellusedandfitswiththerecommendationtoenhancetheSouthLeisureCentreasa communityhubforsouthRegina. 31) ContinuetoprovideindoortennisattheFieldhouse;continuetoprovidebadmintonatthe Fieldhouseandcommunity/neighbourhoodcentres. Other Sport & Recreation The City also owns a lawn bowling facility which consists of four quality greensthatareusedforlocal,provincial,andnationalevents;thefacilityisoperatedbythelocallawn bowlingclub.Giventhesmallnumberofadultsandevenfeweryouthwhousethefacility,theCity’s involvementinthisfacilityiswellbeyondwhatistypicalofamunicipality.Todate,ithasbeenjustified by the fact that it is one of the best lawn bowling facilities in Canada and contributes to the sport on a nationallevel. 32) Continuewithlifecycleinvestmentsasrequiredonexistingfourlawnbowlinggreens;enterinto discussions with Regina Lawn Bowling Club to consider divesting operation and maintenance of the facility. 38 Recreation Facility Plan Supporting Community Partnerships: Current State: The Planning Framework is consistent with the Community & Protective Services Division and Community Services Department’s desire to integrate a community development approach into its operations to balancedirectandindirectservicedelivery.Thisapproachinvolvesthecommunityindefining,shaping and delivering services, recognizing that collaboration, partnerships and shared decision making among citizens, community organizations, the private sector and other levels of government helps ensure that publicresourcesareinvestedinamannerthatmaximizestheimpact ofpublicfundsinvested. PartnershipswillbeessentialforsuccessfulimplementationoftheRecreationFacilityPlan.TheCitywill pursuepartnershipstobuild,revitalizeandoperatefacilities.TheRecreationFacilityPlanisintended to provide the community with a direction for where the municipality plans to invest resources in sport, cultureandrecreationinfrastructureforthenexttenyears.Itisintendedtobeacatalysttoencourage the community to work together with the municipality to make the plan a reality, recognizing that the municipalitywillnotbethesolefunderofallinitiatives. While therecommendationsintheplanspecifytheneedsthatthemunicipalitywouldtakealeador strong role in initiating, it is recognized that there are many other worthwhile capital projects that would alsohaveasignificantbenefittothegeneralpublic.Manyexamplesofsuchinitiativeswerediscussed throughtheconsultationprocess.Theseincludeafloralconservatory,anindoorracquetsportfacility, a variety of cultural spaces at the proposed Legion building development, enhanced ski trails, and a supportfacilityforskiing,snowboarding,andotherwinteractivitiesatDouglasPark. Inordertoprovidemaximumflexibility,andtoenabletheCitytobeinapositiontoproactivelyrespond in a timely manner when the community is ready to embark on such an initiative, the City requires a partnership framework that would provide City Council with information to help determine when the City is involved in such an initiative and to what extent, and to provide guidance as to what the City would expect from suchapartnershiptobeconsistentwithpublicpriorities. Recreation Facility Plan 39 Strategic Directions: • Enable and support community leadership and involvement in the development, redevelopment and operation of sport, culture and recreationfacilities. Recommendations: 33) Establish a capital reserve program to support the community to develop or redevelop facilities that areconsistentwiththeRecreationFacilityPlan. • Implementationoftherecommendationsrequiressignificantinvolvementandleadership from the community, other public sector service providers, all orders of government, and privateorganizations.Inordertoconsiderpotentialopportunities,theCityrequiresclear,welldocumented evidence that the project is viable and meets community needs and municipal priorities, as well as clear plans with respect to the municipality’s roles and responsibilities in the longterm. :: The Community Services Department will lead the development of a process that supports community organizations to prepare for such requests and also to assist City Council to make decisionsthatareconsistentwiththeRecreationFacilityPlan’splanningframework.This process will be integrated with the capital planning process and will be used to prioritize and determine the timing of those recommendations that require partnership funds and/or long term operatingarrangements. :: Sustainabilityofpartnershipswillbeakeyconsideration.Assuch,theCommunityServices Department is developing consulting services and reviewing its community investments to ensure that these programs are aligned with the priorities of the proposed partnership program,inanefforttomaximizetheimpactof theCity’s investment in sport, culture and recreation. 40 Recreation Facility Plan Implementation Plan AproposedtimelineandscheduleisprovidedinAppendixC.WhilethePlanisshownasan11-year plan, it should be noted that timing of implementation will be dependent on availability of funds and partnerships.Timingmayalsobeimpactedbyinformationfromfacilityconditionassessments.Capital planning for existing infrastructure, particularly where facilities are near the end of their expected useful life,willconsidercostsinrelationtothebenefitsderivedbythecommunity.Manyrecommendations need to be staged in a manner that ensures optimal use of existing infrastructure, and that allows the municipalitytorespondtochangingparticipationpatterns/trendsinthecommunity. Thetotalcosttoimplementtherecommendationsisintherangeof$90-$100million.Itisexpectedthat approximately25%-40%offundswillbegeneratedthroughpartnerships;asaresult,theprojectedcost totheCityis$65-$75millionforfullimplementationofthePlan.Proposedfinancingsourcesinclude: • Landsales(redirectingfundsraisedfromthesaleoflandusedforrecreationpurposesto implementingtheproposedrecommendations) • Servicing agreement funds • Partnerships :: Federal & provincial governments -Privatesector(includingnamingrights) :: Community organizations • Debtfinancing Itshouldbenotedthatthe33recommendationstogetherprovidealongtermdirectionforsport,culture andrecreationfacilitiesinRegina;however,specificrecommendationswillbeexploredfurtherinorder tofullyassesstheirfeasibilityandtoclearlyprojecttheexpectedreturntothecommunity.Operating models will be explored, cost recovery models will be developed, and potential partner or sponsorship opportunitieswillbeidentified;businesscaseswillthenbepresentedtoCityCouncilaspartofthe annualbudgetdevelopmentcycle. Preliminary estimates suggest that operating costs for full implementation of the Plan are estimated at$2.5millionperannum.Theseprojectionsarebased ontheassumptionthatfacilitieswillbe decommissionedandinsomecasesretrofittedtoaccommodatemorecontemporaryneedswhenthe costsofmaintainingafacilityoutweighthebenefits. Recreation Facility Plan 41 Evaluation&ModificationProcess As discussed, the recommendations presented in this plan provide a long term direction for investment insport,cultureandrecreationfacilitiesinRegina.Thereareanumberoffactorsthatcaninfluence implementationoftheRecreationFacilityPlan.Theseinclude: availabilityoffundsandpartnerships; information collected from facility condition assessments and changing demographics and participation patterns/trends.Assuch,itiscriticaltoensurethatanevaluationandmodificationprocessisinplace. 1) TheRecreationFacilityPlanwillbereviewedannuallyaspartofthebudgetdevelopmentprocess. Businesscasesforspecificinitiativeswillbepresentedandstagingofimplementationwillbe reviewedtoallowforadequatecommunityengagementandconsultation. 2) The Recreation Facility Plan will be reviewed and updated in depth in 2014/2015, at the half way point. 3) Apost-2020planwillbeinitiatedin2018/2019aspartoftheCityofRegina’scommitmenttolong term planning. In addition to development of the Recreation Facility Plan, the Community Services Department has adopted an organization structure and implemented processes to ensure that long term planning is partofitseverydayoperations.Thisgoalistoprovideafocusandcommitmenttoensurethatcapital planning for sport, culture and recreation facilities is done in a manner that aligns with other corporate andcommunityinitiatives. 42 Recreation Facility Plan APPENDIX A: TheBenefits-BasedApproach Recreation facilities in Regina will be considered for public support and will be considered a priority wheretheyareeffectiveathelpingtocreate“Canada’smostvibrant,attractive,inclusiveandsustainable communitywherepeopleliveinharmonyandthriveinopportunity”14. Morespecifically,facilitieswillbesupportedbytheCityonlyifandtotheextentthattheydeliverindirect benefittoallcitizens(therebyqualifyingasa“need”whichistosayqualifyasapublicgood)through contributingtotwopublicgoalsand19publicbenefitssummarizedinnoparticularorderbelow. Summary of Two Goals and Nineteen Public Benefits Foster a Sense of Community through Foster Growth of the Individual through 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. SpecialEventsandCelebrations StrengthenorSupportCommunityGroups SpectatorSports SpectatorArts SocialInteraction ProtectingNaturalandHistoricResources BeautifyingtheCommunity SupportforFamiliesRecreatingTogether MixingandIntegratingSubGroupsofCitizens OverallFitnessandWellBeing Pre-schoolRecreationOpportunities BasicSkillDevelopmentforChildren AdvancedSkillsforChildren SocialOpportunitiesforTeens BasicSkillDevelopmentforAdults AdvancedSkillDevelopmentforAdults RecreationOpportunitiesforSeniors ReflectionEscapefromUrbanForm Thebenefits-basedapproachrecognizesthatpublicgoodsarefocusedonindirectbenefittoallcitizens ratherthanthedirectbenefittousersofservices.Inotherwords,CityofReginaparks,recreationand culturalservices,inadditiontoprovidingsomedirectbenefittousers,mustclearlydemonstratethat thereissomespin-offindirectbenefittotheentirecommunity,evenifsomecommunitymembers haven’tusedtheservice.Thisindirectbenefittoallcitizens,fromwhichtheycannotescape,is sometimescalled“publicgood”andjustifiespublicsectorinvolvementinthedeliveryoftheservice,if suchinvolvementisneededinordertorealizethe“good”.Inthebenefits-basedapproach,decisionsare focusedonachievingthegreatestamountofpublicgoodorindirectbenefitattheleastpossiblecostto thetaxpayer. Morespecifically,facilitieswillbesupportedbytheCityonlyifandtotheextentthattheydeliverindirect benefittoallcitizens(therebyqualifyingasa“need”whichistosayqualifyasapublicgood)through contributingtotwopublicgoalsand19publicbenefitssummarizedinnoparticularorder. 14CItyofReginaVisionStatementapprovedin2007 Recreation Facility Plan 43 Sense of Community 1. To Encourage Special Events and CelebrationsSpecialevents(e.g.carnivals,fairs,tournaments) cancontributetoafeelingofcommunityidentityandspirit.Therefore,theCityshouldbeinvolved in organizing special events and participating in special events organized by others to the extent necessarytofosterasenseofcommunityidentity,spirit,prideandculture. 2. To Support Local Groups Local clubs, groups and agencies are and will be organizing and sponsoringleisureopportunities.This“peopledoingthingsforthemselves”aspectofcommunity lifeissociallyworthwhileanddesirable.TheCityshouldsupportsuchgroupsintheireffortstothe extentnecessarytoachievethisgood.Supportmayoccurinanumberofways,includingsubsidized accesstofacilities,assistanceinproblemsolvingorhelpwithpromotion. 3. To Facilitate Spectator Experiences at Sporting Events Community identity, spirit and culture canbefosteredthroughtheenvironmentgeneratedbyspectatorsatathleticevents.Insuchevents, sportcanbecloselylinkedwithcommunityidentityandpride.Thespectatingcanbeinformalaswell asformal.Itcanbespectatorsatalacrossetournamentorcasualwatchingofdiscgolfers.TheCity shouldplayaroleinensuringsuchopportunitiesexist. 4. To Facilitate Spectator Experiences at Arts Events 8 VL QJ W KH VDP H O RJ LF DV DERYH DUWLVW LF endeavours(bothperformingandvisual)representoneofthemostsignificantaspectsofdeveloping acultureinanycommunity.Throughexposuretothearts,localresidentsshoulddevelopabetter understandingandappreciationoftheircommunityandtheculturalaspectsofit. 5. To Facilitate Opportunities for Social Interaction Because social functions are a valuable vehicle to use in developing community cohesion and identity, the City should strive to ensure that such opportunitiesexist.Some,itmightsponsoritself.Othersitsupportsthroughacoordinatingorreferral role. 6. To Protect Natural and Historic Resources The protection of natural and aesthetic features, vistas, naturalphenomenonandfeaturesofhistoricsignificanceandtheprovisionofpublicaccesstosuch features will contribute to a greater understanding of and pride in the community and, therefore, contributetocommunitygrowth. 7. To Beautify the Community The extent to which a community is seen by its residents as being visually pleasing is directly related to the potential for creating community identity, spirit and culture.Therefore,makingacommunitymorebeautifulisaworthwhilesocialobjectiveworthyoftax support. 44 Recreation Facility Plan 8. To Support Family Oriented Leisure Opportunities The family unit is an integral building block ofcommunitygrowth.Therefore,theCityshouldprovideopportunitiesandsupportsforfamiliesto pursueleisureasafamilyunitinawaythatfostersfamilydevelopment. 9. To Integrate Generations and Sub Groups Within Our Community Community growth can be fosteredthroughincreasedcontactbetweenpeopleofvaryingagegroupswithinthecommunity. The more contact and interchange between seniors and younger adults and children, the greater the potentialforcommunitygrowth.Therefore,intheprovisionof leisureservices,attemptsshouldbe made to provide such contact and interchange between seniors and younger residents with a view towardtransmittingculturalheritageacrossthegenerations. Community growth can further be fostered through an integrative mixing of various ethnic groups so thateachbetterunderstandsandappreciatesthedifferenceandstrengthsoftheother.Multicultural recreationandculturalservicescanbeusedasavehicleinmakingthecommunitymorecohesive. Community growth can also be fostered by integrating individuals with various special needs into mainstreamprogramming.Whetherindividualshavephysical,emotionalormentalspecialneeds, recreationandculturecanbeusedasalevelingandintegrativeforce. IndividualCitizenGrowth 10. To Foster and Promote Fitness and Overall Well Being Fitness, in this context, is used broadly asasynonymforwellness,andreferstomentalandemotional,aswellasphysicalfitness.The fitnesslevelofeveryresidentoftheCityofReginashouldbeincreasedatleasttoapre-determined minimumlevelwithopportunitiesavailableforprogressbeyondthispoint.TheCityshouldprovide fitnessandwellnessservicesforpeopleatalllevelsofabilityfromthosethatrequirespecialized therapeuticservicestothosewhoareveryfitandable. 11. To Foster and Promote Pre-School Leisure Opportunities An opportunity should exist for every pre-schoolagedchildtoparticipatewithotherchildreninavarietyofleisureexperiences,inorderto: •Exposethechildtosocialsettings •Fostergrossmotordevelopment •Provideagenerallyhappyandsatisfyingatmospherewheregrowthcanoccur •Teachbasicsafetyskillsandattitudes •Celebratetheirnaturalcreativetendencies TheCityshouldbeoneoftheplayers,providingleadershiptoensurethishappens. Recreation Facility Plan 45 12. To Foster and Promote Basic Leisure Skill Development in Leisure Pursuits for School Aged Children WorkinginpartnershipwiththeSchoolDistrictandotherprovidersofservice,theCityof Reginashouldprovideopportunitiesforbasicproficiencyinavarietyofleisurepursuitsinsuchareas as sport, performing arts, visual arts, outdoor nature oriented skills, and hobbies in order to: •Provideexposuretoskillswhichmay formthebasisforenjoyinglifetimeleisureactivities • Contributetogrossmotorandfinemotorphysicaldevelopment • Providesocialsettingsinwhichsocial,moralandemotionalgrowthcanbefostered • Providethebasisforleisureeducation(i.e.theteachingsofthebenefitsofandwiseuseof leisuretime) • Explorecreativepotential. Otheragencies(e.g.theschoolsystem)mayprovideskillinstructioninsomeareas,withtheCity fillingthegaps. 13. To Foster and Promote Advanced Leisure Skill Development in Leisure Pursuits for School Aged Children Opportunities should be provided for those children who wish to further develop their interestandskillsinawidevarietyofleisurepursuitsbeyondthebasiclevel.TheCitywillbeoneof theprovidersofsuchopportunities. 14. To Foster and Promote Social and Leadership Opportunities for Teens The maturing from youthtoadultthatoccursduringteenageyearsisoftenacriticaltimeinthelifeofanindividual.Itis alsoatimethatindividualdifficultiesmayresultinseveresocial problems.Hence,theCitywill provide opportunities for teens to: • Learnaboutthemselvesandhowtheywillreacttovarioussocialsettingsandpressures • Developpositivesocial/emotional/moralskills,principlesandconvictions • Developpositiveleisurelifestylepatternsthatwillremainwiththemthroughadulthood. 15. To Foster and Promote Basic Leisure Skills in Leisure Pursuits for Adults The City should be a player in the provision of a range of opportunities for adults who wish to be exposed to such endeavorsandlearnsomebasicskillsineach. 16. To Foster and Promote Advanced Leisure Skills in Leisure Pursuits for Adults The City will also be involved in providing opportunities for those adults who wish to further develop beyond a basic proficiencyleveltheirinterestsorabilitiesinavarietyofleisurepursuits. 46 Recreation Facility Plan 17. To Foster and Promote Leisure Opportunities for Seniors Opportunities should be provided by the City for senior citizens to participate in the leisure activities of their choice in order to: • Maintainoverallfitnesslevels • Maintainsocialcontactsandcontinuetobeinvolvedinsocialenvironments • Provideacontinuingsenseofworthandmeaning oflifethroughcontinuingpersonal growth. 18. To Interpret the Environment Opportunities should be provided for every local resident to learn about,understand,relatetoandexperienceallaspectsofhis/herenvironment. 19. To Foster Reflection and Escape from Urban Form Often growth can occur through escape, reflection,contactwithnatureandrelaxationinaserenenaturalenvironment.Becauseofthis, opportunitiesshouldbeprovidedforresidentstoexperiencenaturewithintheCity. Recreation Facility Plan 47 APPENDIX B: Inventory & Summary of the Condition of Existing Facilities Athletic Fields Categories of Facilities WhatExistsinRegina ConditionofWhatExists 1.RectangularSports 94 City and School District Fields ownedfields,some (forsoccer,football, operated by user groups ultimatedisc,flag football,rugby) Fieldsareclassifiedatvariouslevelsandtheconditionofmostappear tobeasspecifiedwithintheCity’squalitativestandardsforeachtype. The standards, laid down in a report called the Regina Athletic Field System,andintheCity’sOpenSpaceManagementStrategy(OSMS),are appropriateandspecifyadiversesetoffieldstomeetdifferingneeds. 2. BallDiamonds WithintheAthleticFieldSystemreportandtheOSMS,diamondsare classifiedatvariouslevelsandtheconditionofmostappearstobeas specified.However,somediamondsoperatedbyusergroupsarenotat sufficientlyhighstandardstomeetongoingneeds. 179balldiamondsowned by the City, some operated byusergroups(some outsidetheCity) Also some private diamonds 3. TennisCourts 25 outdoor tennis sites with atotalof57courts 4 indoor courts at Fieldhouse, but not dedicated to tennis Condition of outdoor courts varies from several single and two court sites that are not high quality, to a few high quality four court sites and a club operatedeightcourtsiteinWascanaCentre.Theconditionofthefour indoorcourtsishigh,buttherearecompetingusesforthesefacilities. 4. CricketPitch One site at Douglas Park Playing surface is poor to fair condition, but support spaces are either non existent or of poor quality 5. TrackandField (Athletics) Synthetic surfaced Track and Field facility at Douglas Park Theoutdoortracksurfaceandinfieldareofhighquality,butsupport spacesareofpoorquality.Thereisaplantorebuildwashrooms.The indoortracksarebothquitehighquality. Indoor track at Fieldhouse DQG DW 8 QLYHUVL W \ RI 5 HJ LQD 48 6. OutdoorStadium City owned and operated Mosaic Stadium at Taylor Field Playing surface has been replaced within the past year and is quite high qualityoverall.Thereissomeneedforupgradingofsupportspaces. 7. OutdoorSpeed Skating Oval One natural ice Speed SkatingOvalatMt. Pleasant Sports Park Surface is reasonably high quality, and club has been rebuilding support spaces,buttherearemoresupportbuildingstorebuild.Thereissome concern about debris from surrounding land uses causing problems on the icesurface,andthisleadstoconsiderationofreorientingtheovalonthesite. 8. LawnBowling Greens 4 greens on a single City owned site operated by a nonprofitsociety The playing surfaces on two greens are very high quality and two others arehighqualitysurfaces;allwithhighqualitysupportspaces. Recreation Facility Plan Aquatics Categories of Facilities WhatExistsinRegina ConditionofWhatExists 9.OutdoorPools 5 City owned and operated pools (averageage52years) All pools are approaching the end of their functional lifespan.However,threeareworsethantheothers. 10.SprayPads 14 City owned and operated Although quality varies, most are in reasonably goodconditionwithsomefunctionalliferemaining. 11.IndoorAquaticCentres 3cityownedandoperatedfacilities The Lawson Aquatic Centre is the oldest of the aquatic facilities and is in fair to good condition, but no longer up to the highest national level competitionstandards.TheothertwoCitypools are newer and in better condition but the one in the NorthWestLeisureCentreisquitesmallandunder utilized. TwononprofitpoolsatYMCA OnepoolattheUofR. Community Facilities Categories of Facilities WhatExistsinRegina ConditionofWhatExists 12.Neighbourhoodand Community Centres 6 City and 5 volunteer operated Withaverageageof18years,centresvaryin terms of condition, with many older structures approachingtheendoftheirfunctionallifespan. PlansareinplacetorebuildtheAlbertScottfacility. 13.SeniorCitizenCentres Two city owned centres operated by nonprofitsociety One small centre on Elphinstone Street is of low quality.ThemaincentreonWinnipegStreetin theCoreAreaishighqualityandhassignificant functionallifespanremaining. Recreation Facility Plan 49 Arts Spaces Categories of Facilities 14.VisualArtsStudios WhatExistsinRegina VariousstudiospacesinNeilBalkwillCivicArtsCentre VariousstudiosatRiddellCentreattheUofR. ArtsStudioatSeniorsCentreonWinnipegStreet Dedicated and multiuse studios at Community Centre 15.PerformingArtsCentre One society owned church/school conversion operatedbyanonprofitsociety(ReginaPerforming ArtsCentre) Onelargecivicauditorium(ConexusArtsCentre) GlobeTheatreisprofessionaltheatrefacility 8 QLYHUVL W \ RI 5 HJ LQD W KHDW UHV LQ 5 LG G HO O&HQW UH DQG onCollegeAve.campus Some theatre spaces in high schools and churches 16.ArtDisplay/ExhibitAreas DunlopArtGalleryoperatedbytheReginaPublic Library ReginaGalleryatBalkwillCivicArtsCentre(25years old) MackenzieArtGallery StudentGalleryatUofR. FNUGallery Plus private galleries 50 Recreation Facility Plan ConditionofWhatExists NeilBalkwillCivicArtsCentreis 25 years old, but facilities are in goodcondition.Somespaces (e.g.darkrooms)mayneedtobe retrofitted. Spaces in the Seniors Centre and the Community Centres vary with some approaching the end of their lifespan. The Regina Performing Arts Centre is in very poor condition and in needofsignificantretrofitifitisto continue to host performing arts uses. Conexus Arts Centre is in good condition. GlobeTheatrehasbeenrecently upgradedandisingoodcondition. Existing facilities are in generally goodconditionwithsignificant amounts of functional lifespan remaining. ReginaGalleryisinneedofmore supportspace. Ice Categories of Facilities 17.OutdoorIceSurfaces WhatExistsinRegina 23Cityowned,with neighbourhood volunteers who supervise boarded sites 42 City owned pleasure surfaces ConditionofWhatExists Condition of all ice surfaces varies quite significantly,andalsovarieswiththeweather, butmanyrinkboardsareinneedofretrofitor replacement. WascanaCentreskatingsite 18.IndoorArenas 8singlesheetarenasownedand operated by the City 2 privately owned and operated sheets just outside of City Brandt Centre and six sheets at Co-operatorsCentreatEvraz Place Averageageofcity’sarenasis32years. Many of these single sheet facilities utilize older technologies and do not have modern amenities(e.g.concretefloorsfordryfloor uses).Withtheexceptionofacoupleofthe arenas,theyneedsomesignificantretrofit and/orreplacement.Atechnicalreview identifiedmanydeficienciesthatneedtobe addressed if they are expected to continue to provideicetimetousers. Fitness Categories of Facilities 19.FitnessRooms WhatExistsinRegina ConditionofWhatExists 3Cityoperatedfacilitieslocatedin City operated facilities are generally in fair to good condition, with some work done on indoor aquatic centres some spaces in the past few years to improve Fitness areas within the themandprovidebetterequipment. Fieldhouse At least 5 other public and non profitfacilities(e.g.YMCA,YWCA, University) Several private facilities Other Amenities Categories of Facilities 20.FloralConservatory WhatExistsinRegina One3,000squarefootfacilityin ConditionofWhatExists It is a reasonable quality facility although old andnotenergyefficient. Recreation Facility Plan 51 APPENDIX C: Proposed Budget & Timelines Recommendations 2010 Costs Staff/consulting work to implement recommendations in the Rec Facility Plan Install artificial turf and support spaces at Douglas Park/Leibel Field Enhance Core Ritchie Neighbourhood Centre as a neighbourhood hub facility North West Link pathway (must be timed with Courtney Street extension) Repair and enhance the Regina Performing Arts Centre Establish a capital partnership program Enhance the Sandra Schmirler Leisure Centre as a community destination facility Replace Wascana Pool with an outdoor aquatic park 3,300,000 850,000 Phase I 500,000 1,700,000 2,900,000 7,500,000 1,200,000 7,600,000 3,100,000 7,500,000 Enhance North West Leisure Centre as a community destination facility Phase out Pasqua Recreation Centre 1,280,000 30,000 Enhance the South Leisure Centre as a community destination facility; install synthetic surface tennis courts Develop site specific plan to inform the replacement of Regent Par 3 Relocate indoor skateboard facility near Regent Par 3 Implement pathway portion of the Transportation Master Plan Implement Outdoor Ice Strategy Replace Maple Leaf Pool with a comprehensive spray pad Establish Heritage (Core) Neighbourhood Centre 300,000 1,500,000 540,000 2,100,000 1,400,000 1,200,000 7,000,000 2,900,000 2,100,000 2,100,000 Develop & implement a plan for playground and spray pad redevelopment and decommissioning Develop & implement a long range ball diamond/athletic field plan Indoor Water Park near the Lawson Aquatic Centre Implement off leash dog park strategy ProposedÊ FundingÊ Sources Current Contributions to Capital Servicing Agreement Funds Other External Sources Recreation Facility Plan 570,000 24,000,000 100,000 Explore opportunities to retrofit asphalt tennis sites that are no longer needed Install skateboard facilities in new developments Install outdoor aquatics component at the Lawson Aquatic Centre Decommission Dewdney Pool (after replacement) 10,000 sq. ft. addition at the Neil Balkwill Civic Arts Centre Review and update park master plans Skateboard elements in park redevelopment Install second artificial turf field at Douglas Park 52 Phase 2 1,500,000 3,000,000 3,000,000 30,000 6,400,000 TotalÊ Costs 4,150,000 62,850,000 600,000 2,000,000 32,800,000 TotalÊ FundingÊ Sources 1,245,000 180,000 2,725,000 4,150,000 38,700,000 7,150,000 17,000,000 62,850,000 22,700,000 6,000,000 4,100,000 32,800,000 Total Project Costs 500,000 3,300,000 850,000 1,700,000 6,000,000 15,000,000 1,200,000 7,600,000 1,850,000 30,000 300,000 1,500,000 540,000 5,000,000 1,400,000 1,200,000 7,000,000 4,200,000 0 24,000,000 100,000 1,500,000 3,000,000 3,000,000 30,000 6,400,000 0 600,000 2,000,000 99,800,000 62,645,000 13,330,000 23,825,000 99,800,000