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HomeMy WebLinkAboutAgenda Item - 2024-10-16 0 „ to Recreationar sNatural .. LAKE OSWEGO Resources Advisory Board PARKS PLAN 2040 Meeting #6 October 16, 2024 Y w . it. • r. fit. .. � - r• L__Ii 1 dijk ili • wi -1. -. 1 flog„, • itriii4 ifio „ k •Likolift • e f .#4 � t - t'� it * Akr ri V t - .• r ill a_ SAFE CLEAN S U S T • ABLE CONNECTED THRIVING AG E N DA PROJECT UPDATE EVALUATION WRAP-UP & 15 minutes) CRITERIA NEXT STEPS (15 minutes) (5 minutes) 1 DRAFT CIP COMMUNITY RECOMMENDATIONS PRIORITIZATION (40 minutes) SURVEY (5 minutes) E diiiii, 0 0 4: r °xeco": LAKE OSWEGO PARKS PLAN 2040 Lake Oswego Parks Plan 2040 Schedule 2023 2024 2025 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep oct Nov Dec Jan Feb Existing Conditions r Assessment d 1 Vision,Goals, Implementation and Action Plan City Council and Objectives Hearings Needs Assessment and Recommendations Plan Development and Adoption Public Engagement 17 Focus Groups [" ii— 111. Online Survey ,p ! „lc* Online Survey Community Neighborhood Event Workshops L11"fig il IA CAC CAC CAC CAC CAC CAC CAC Meeting 1 Meeting 2 Meeting 3 Meeting 4 Meeting 5 Meeting 6 Meeting 7 MOO ' Q401) MP* 011101. iiiii PIO Mill6s) PRNRAB PRNRAB PRNRAB PRNRAB PRNRAB PRNRAB PRNRAB Meeting 1 Meeting 2 Meeting 3 Meeting 4 Meeting 5 Meeting 6 Meeting 7 4 Ii City Council City Council City Council Briefing Briefing Briefing . . I r 1 t 11 rP t 1.: Illlll 441 • •I �NM S T J, 0 1 ' _ . Ilf� 0 MOM Park,Recreation, rd and Nat R.s uresAdvlsary Board COMMUNITY ENGAGEMENT PLAN Engagement by Phase o N.AA ;0 , r. EXISTING CONDITIONS VISION, GOALS, NEEDS ASSESSMENT& IMPLEMENTATION PLAN DEVELOPMENT ASSESSMENT AND OBJECTIVES RECOMMENDATIONS AND ACTION PLAN AND ADOPTION JUNE-AUGUST 2023 SEPTEMBER- DECEMBER 2023- MARCH-SEPTEMBER OCTOBER 2024- -Kickoff Meeting DECEMBER 2023 MARCH 2O24 2024 APRIL 2025 and Site Visit -Focus Groups -CAC Meetings -CAC Meetings -CAC Meetings -CAC Meetings -PRNRAB nnpat�nfl= -PRNRAB Meetings -PRNRAB Meetings -PRNRAB Meetings -City Council -Neighborhood -City Council Briefing -Survey 1 Briefing Workshops -Community Event -City Council Briefing -Online Survey 2 °E 0 4: 0 9xeco": f LAKE OSWEGO PARKS PLAN 2040 LAST TIME WE MET Systemwide Recommendations PURPOSE: To provide more specific direction for park and recreation services and provide necessary supportive infrastructure to help achieve site specific recommendations and capital improvement projects. LO 2040 STRATEGIC SITE SPECIFIC SYSTEMWIDE RECOMMENDATIONS & FRAMEWORK RECOMMENDATIONS CAPITAL IMPROVEMENT (Goals & Objectives) PROJECTS I Input from: Consulting Team REVISED WITH City staff ■ YOUR FEEDBACK, CAC + Parks Board FINAL EDITS TO of E,4 COME411111 Community Members . LAKE OSWEGO PARKS PLAN 2040 ''''''"NreH. _... r � Y*= W.: sl(_ w ` a 41ii) _ _000 ,';,,,...........m.„,.............m.nerow---i _.........„„.... ,,,, ,.... ..........__ __,, ... si,................,. Y What questions and/or 4 comments do you have .. ._. . . ...ma about theproject s .., . , ,, , fa ::-:7- '1-1-l--: .... = status . A �'- ....„,...., ',..•::: �� - r t; ,.rya,•,_;V ,t - ,1° "a"^s" '� - - _ CAPITAL IMPROVEMENTS PROJECT LIST PURPOSE: To identify CITY STAFF NEIGHBORHOOD capital projects to FEEDBACK INPUTS WORKSHOPS achieve the community's vision for Lake Oswego's COMMUNITY OTHER PARK & ADVISORY COMMITTEE FACILITY PLANS park and recreation FEEDBACK CAPTIAL OR STUDIES system through h the year IMPROVEMENT y g PROJECT LIST GAP ANALYSIS 2040. PARKS BOARD + FEEDBACK PARK NEEDS ASSESSMENT FOCUS GROUPS Ex:OTHER CITYral Ps HANS + SURVEYS ADA rang:LT on Plan CIP STRUCTURE & APPROACH Project Categories The CIP identifies 124 total • Reinvestment �`�} Projects focused on improving what we already have projects for implementation in the near-term, mid-term, and � Build Add ermon available long-term based g ����I Projects that build new capacity such as new play areas or picnic resources such as funding and facilities staff time. There are four types Access of project categories: QQ Projects that increase connections to and accessibility g 4Q within existing parks and facilities Nature 4LP Projects that that enhance natural areas or provide opportunities to connect with nature E 0 9xeco LAKE OSWEGO PARKS PLAN 2040 DRAFT CIP SUMMARY All Proposed Projects Project Category Site Type Reinvestment Build/Add Access Nature TOTALS Recreation Facilities 1 - 2 - 3 Regional Parks 4 9 6 1 20 Community Parks 15 7 9 - 31 Neighborhood Parks 5 6 11 - 22 Pocket Parks 6 3 - 9 Urban Plazas 3 - 2 - 5 Natural Areas 3 3 17 - 23 Greenways and Trail - - 2 2 Corridors Proposed Parks and - 5 5 Facilities' Proposed Systemwide 3 - 1 - 4 NOTE: The CIP does not include ongoing Improvements 2 TOTALS 40 30 53 1 124 maintenance efforts such as natural area restoration projects, or capital projects 32% 24% 43% 1% 100% already underway. These will continue to 1 No specific sites have yet been identified for these projects. 2 These projects will be implemented across numerous parks and facilities in Lake Oswego. be implemented. N Kerr; Natural Tigard L Area Portland DRAFT CI P :; AeRA .4. Park' i r o f• -.____-___1_-. Hide-A-Way .-�.-���pine ConeparkSUMMARY _ : Park i\' Y,1!1-----j:( outhwood I� ptrc,� :�� Parl 1 Waodmont Stafford .^; •+ -----. � HE.D.ST c�E"' I '�'- _ aturai Park Grove Park `E� W stlake J •'+ - . �:~^ Park Adult --`- Community•- 'e AREA A COUNTRvpWaRD Center •Tryon 23 Total Projects Indoor Rossman na Cove Park Tennis Park 1 , • AREA A Center Sprin-.brook Kincaid!ji Foothills Milwuakie Reinvestment focused(11 projects) Ewa. aQ�, Corradoi il Park;I a MEao°ws R° g ID. Millenium I\ Roehr .• FIR RI -� Plaza , �`-�1 Park - % Iron ark i 1... �Sundeleaf *•-- •• Pennington Park a'° i r .cry 1Park � >>, -, Plaza { '' I• iskeorge harlie AREA 35 Total Projects .; ;• west ' S.Brown r. Walu a Park East lb Lake Oswego Willamette water Sports Center Swim Park '. : ;•_; Waluga r River Greenway Access focused(18 projects) ;.r. ; Park wRE•Ro FA� • ▪.'r •h C �p,�R°` \ T Y ec'• Rogers Park . _ } Oswego Lake o, Hallinan 'r: ,�:. ,`;' 1 South Shore W ``y-� Y 'm `Reservoir aod9 / b�v 22 Total Projects r ;.e p g rR D °' '!L mont5 rin s p rGlenmorrie8,� • Natural Areaif g Greentree � Greenway �'ti �� n Park Aspen a Free ons g - wEsi *° I ROM/1TR.Fc R: Park Park O °� '� Access focused(13 projects) , I Recreation and ' / 1 L 1 Aquatic Center_. -+f E, P p 'q ING SOW l' r - lenmorrie 1 •▪s" �° °rni °Q�i o w M Munieip I spa 1 1 t,s _ Park \ Golf Course �„+P f - 5 -1 .eeaC.is Co t._J AREA a a�Roa HazeRa .. 35 Total Projects • R a mid t , Coacher Farmer .l Build/Add and Access focused --: Westridge Ras` kh•ark • and — f:. . park Coo Ras: COMING SOON! nid''r. Ls' Butte L 'E1 t -. r + (12 and 14 projects) `�` ■ West Linn Bryant Woods 1 i PiP ngton•rk _-. Nature Park r.--„--^J Stevens Meadow f. o F M Parks,Natural Areas,and Recreation Facilities - Canal-Acres V 5unnyslope Non-City Parks and Open Spaces NaturalLf J . 'h,�os a° II Open Space L Tualatin Riaergrove 7 ---;City Boundary .'�Metro Urban Growth Boundary O River I Run Parke r I —Trails and Pathways J F r t 1 J PROPOSED CAPITAL Kerr -- _ IMPROVEMENT Natural Tigardmi `�>~ Area Portland PROJECTS MAP r..J� �MCNary -•- S/'. �l �Pdrk" Q r ''! ` •-• `i-i - `Hide-A-Way -t- Pinecone Park �V��YYY'� Proposed Project Type 3 _ - Parkrn'1:` Southwood : s•- •_' ''';;'' - , Reinvestment Parkyy •• _IT Woodmant Stafford �1 � ::;' Natural Park Grove Park 'e';� ��ilt,����,•u� f � - . d -. -_f ri„rr. ill Build/Add Westlake 'x c:: i • . Park Adult • Community\' Access - - Center Tryon A •-.. •.•._-. Roseman i �•• Cove Park Indoor © Nature Tennis Park[ +, . ; Center Springhrook Kincaid Foothills .',A, �`— jai .„ ,,, G Curlicueidos Park .. L I Lake Oswego Parks and Recreation iFi '�18°°"'"O ;.,--' ,- Iron Mountain — Q Millenium I Roehr et " Park Plazas Park Park or Facility • Pennington .fie �+Park J • ® Base Map Features its 0 pan r; = J Plaza ;Charlie West = S.Brawn di School gg water Sports Center •lWal ga Park East 0 "Sw m ParK t water Body -f' rr•• Waluga® - . .Willamette ` • • Pak r„�,�r,.�, f River Greenway r Non-City Park and Open Space ''s' ge ,-- City Boundary ,*,s`FS a \ Rogers=Park _„' _ F' - 7 0,..x'.t-eA'• �� South Shore© t_ 1 Metro Urban Growth Boundary :r: "e .•S'ea..---•4l Reservoir tlallinan >k, • •, �• 1 Woods Milwuakie —Trail or Pathway •tom .• YLamont Springs E.' rGlenmorrie�, Natural Area ® Greentree p 8 Greenway "' Park Aspen ' & i r k Freeporrs• l� �' 4 `"Of11 1 Recreation and .......... Park . / I Aquatic Center_. Q 2 ING SOON! Glenmorrie Municipal ' -� 7'rf. 1�Park a.. •- Fµa Golf Course 5�= t' MAGI,1D li..f i .r; HaFClfa f r_ I ©® .v..rr��,� Field _a •,+, f _ __ ;. . '`. .-1.'--41,, : ...:,. Westridge ' �j- r Park r Leacher Farm r ,'Y Rassekh !'• � Park and -{•--' .P: sir cooks-- , .:s= _ Butte Pa 4� it. Natural Area ��• _ _, West Linn ' yA . r"�^.oa .---Pilkington �- ii co • Brent Woods 'q, i �� Nature Park - -- Stevens ' -y i Meadow re; ::;:CanarAcres ``��, ^F Natural= d `% o;It Sunnyslope —, .t Tualatin Rivrrgrove Open Space O River ,A i ,% Run Park wL1T7 I J i 't Sources:City of Lake Oswego and j I Metro RLIS Database,2023. I- LAKE OSWEGO t N_ PARKS PLAN 2040 Date:October2024. DRAFT CIP SUMMARY Proposed New Parks & Facilities (No Site Identified) Project Description Neighborhood Park Acquisition, design, and development of new neighborhood park to serve southwest Lake Oswego in the Lake Grove, Bryant, or Rosewood neighborhoods. Acquisition and/or design, and development of 4-8 new outdoor pickleball courts to serve city residents. Community engagement has indicated that courts should ideally be grouped with 4-6 courts per location; however,smaller groups of courts may be more Outdoor Pickleball Courts feasible. Further study and engagement with the community is needed prior to design to identify the appropriate location for this new facility within Lake Oswego's park and recreation system, but a community-scale park with access to support amenities such as parking, restrooms, and drinking fountains is likely the best fit with this type of activity. Acquisition and/or design and development of a new water play feature to serve the community.A water play feature such as a splash pad with water and sand play elements has emerged as a community priority during community engagement, particularly as Water Play Feature summers become hotter due to climate change. Further study and engagement with the community is needed prior to design to identify the appropriate location for this new facility within Lake Oswego's park and recreation system, but a community-scale park with access to support amenities such as parking, restrooms,and drinking fountains is likely the best fit with this type of activity. This project would construct a sand volleyball in Lake Oswego,which was identified as a need during the community engagement Sand Volleyball Court process. Further study and engagement with the community is needed prior to design to identify the appropriate location for this new facility within Lake Oswego's park and recreation system, but a community-scale park with access to support amenities such as parking, restrooms, and drinking fountains is likely the best fit with this type of activity. Community engagement through Parks& Recreation as well as other City departments has identified the desire for indoor recreation opportunities on the west side of Lake Oswego,though no specific location has been identified to date.Additional study Westside Indoor Community/Recreation Center and engagement with the community is needed to determine the scope,scale, and services provided at this facility, but they may include some combination of multipurpose recreation space, a permanent location for the Teen Center and teen/youth enrichment programs, and library services. DRAFT CIP SUMMARY Proposed Systemwide Improvements Project Description This systemwide project would create new neighborhood trail connections to expand safe connectivity between parks, adjacent neighborhoods, and other key destinations. Park Neighborhood Trail Connections connections that address the gap areas identified in the Parks Needs Assessment should be prioritized such as: Iron Mountain Park, West Waluga Park, East Waluga Park, Southwood Park, Westlake Park, and Pilkington Park. Systemwide Drinking Fountain This systemwide project would replace existing aging drinking fountains with newer models Replacement that are more accessible and energy efficient. Systemwide Signage Manual This systemwide project would implement the Department's signage manual, which was Implementation approved in 2022. This project would add new signage and replace existing outdated signage in parks and natural areas and at recreation facilities throughout the city. Systemwide Bollard Replacement This systemwide project would replace old bollards along trails and in parks. YitH. 4.... �. .- ; 0 - - - ("irk ,'-„,„...........m..‘,.....01•=n11=0."-'*-i _ z � What questions and/or o r- �� M,,,... I .....,- comments do you have about ----- � the capital I improvements _ . ._. ...,, ..--- . . . - . .._ project list? . ,,,0001 .- .., • ti "i=" 5. - d x41 ~ EVALUATION CRITERIA Determining CIP Implementation ■ The project fills a gap in an area of the City where similar facilities or services are not currently available ■ The project addresses the needs of people or groups with specific park and recreation needs (e.g., people with disabilities, low-income families, older residents, youth ) ■ The project meets multiple park system planning goals and objectives ■ The project's cost and feasibility is scaled appropriately to the benefit it will provide ■ Availability of state or federal grant funding or similar sources of money for implementation ■ The project addresses one or more identified citywide goals or initiatives (i .e., sustainability, climate resilience, DEI, Council goals, etc. ) 4/11111111 . oEE , = 4°xEao- LAKE OSWEGO PARKS PLAN 2040 EVALUATION CRITERIA Which evaluation criteria are the _ ■ most ■ ■ ■ ■important to consider when p . prioritizing future projects? • ■ ■ ■■ https://www.menti.com/aliopzpl2pn4 ■■ ■ ■ ■ ■ U ■ ■ I rr I:I I•15 ■ . SCAN ME! 0 4: °xeco": LAKE OSWEGO PARKS PLAN 2040 0 •r•' 110 PRIORITIZATION SURVEY •.• Identifying Community Priorities 04 % • The City is conducting a prioritization tTh1,1.,nReinvestment survey that asks respondents to indicate Projects focused on improving what we already have the relative importance of each project Build/Add category at the City's community-wide Ail \; Projects that build new capacity such as new play areas or picnic parks, neighborhood parks, and facilities natural areas. The survey also requests QQ Access Projects that increase connections to and accessibility feed back on the proposed evaluation oQ within existing parks and facilities criteria. Results from the survey will be used to help guide the prioritization Nature 4 QV Projects that that enhance natural areas or provide opportunities to process. connect with nature 0 4: 9xeco": 41,111111" LAKE OSWEGO PARKS PLAN 2040 ._ . , \\\.:( - - - - .yam - _ ..--,,..oliox--' :''''. _ . • .._. ..... . . . „:,,..,.. , . _ _ _ ._ _ .... . _ , ..,_ .. ,,,, . ..„ _.. Pr...�_ 1. r0 , - 1 Jam' ,'-,,,,........."...r...... ..--"""i _ t What questions and/or —.........„, ,, - - � �---- �� m�--- �.��._ comments do you have about „.......„ ,,,........._, the CIP evaluation criteria )1 .......... ---- / .....„ ...„....., t and/or the community 1) _ ._. . „,,,,,i-iiii survey . , I' # '" • —1..„,.;:.:--:,,,!7--*.6 '''s y' �`� t 2 1 y C 1 . 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