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HomeMy WebLinkAboutLO2040_CAC6_Presentation_FINAL_102224 4�.A Ea:'°' Community Ad LAKE OSWEGO Meeting #6 PARKS PLAN 2040 October 22, 2024 4•r $ _ l , !' a rl. ,6 y if, i ' .. ir lt, - 4 Akihipt.....a 'II -�, •jippi: : •••• stA io , • _. . • . .,,, . i . ,._ . • P lif •4 i,.., , . . . _ Ili . ' . ' ' _ .� .` f ki ra - . ® -"` 7 S U ABLE CONNECTED THRIVING AG E N DA WELCOME & PROJECT UPDATE EVALUATION CRITERIA INTRODUCTIONS 5:50-6:00 6:45-7:20 5:30-5:40 IPUBLIC CAPITAL WRAP-UP & NEXT COMMENT IMPROVEMENTS STEPS 5:40-5:50 PROJECT LIST 7:20-7:30 6:00-6:45 11111b' E°6 eeso" LAKE OSWEGO PARKS PLAN 2040 Lake Oswego Parks Plan 2040 Schedule 2023 2024 • A Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Existing Conditions 2 Assessment i L �v. 1 }I - -A Vision,Goals, Implementation and Action Plan City Council and Objectives Hearings Needs Assessment and Recommendations Plan Development and Adoption rt s 7 if 5 Public Engagement � Focus Groups _,. ,= i LI Online Survey F1?. lic Online Survey 111/6 Community Neighborhood Event n Workshops vP • • 1 • • + • • s J� (4 Lir CAC CAC CAC CAC CAC CAC CAC Meeting 1 Meeting 2 Meeting 3 Meeting 4 Meeting 5 Meeting 6 Meeting 7 .. , ., moo imps ,s.- dlllu� PRNRABhdB PRNRABPRNRAB PRNRAB PRNRAB PRNRAB PRNRAB Meeting 1 Meeting 2 Meeting 3 Meeting 4 Meeting 5 Meeting 6 Meeting 7 City Council City Council City Council Briefing Briefing Briefing Mini. • s I/ Ilir 1 -1111) , • r • 01.Iii tMI Mk ' CAC Community Advisory Committee0 II _ rill" I_ PRNRAB:Parks,Recreation,and Natured Resources Advisory Board UMMUNITY ENGAGEMENT PLAN Engagement by Phase o N.Arfie ;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 EVs 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 1k SYSTEMWIDE Im* RECOMMENDATIONS & FRAMEWORK RECOMMENDATIONS CAPITAL IMPROVEMENT (Goals & Objectives) PROJECTS I Input from: REVISED WITH Consulting Team City Staff AM YOUR FEEDBACK, FINAL EDITS TO fis, CAC + Parks Board COME ' Community Members +� LAKE OSWEGO PARKS PLAN 2040 ^', yt- te r `"' " • .e '4%"*\r' . s J.,.........;:,. „ f . ,... V 11, 411) k-.. - —� . yr �' " .. li � ln .0� • What questions and /or .. 0 -- -- y comments do you have " . .. , .. . f about the project s _ v status . .. 4cK+yam.-. 401 4 a ' � ,s" 1, _ . _.?awl ' �'` �@ p...._ < CAPITAL IMPROVEMENTS PROJECT LIST PURPOSE: To identify CITY STAFF NEIGHBORHOOD capital projects to FEEDBACK INPUTS WORKSHOPS achieve the community's vision for Lake O swe o'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 T ans t 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 r��l�, g ����, 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 categories:project �� Projects that increase connections to and accessibility p JGO within existing parks and facilities 0Nature 4 Projects that that enhance natural areas or provide opportunities to connect with nature „Fa eeso` Ar .11 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 improyements2 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. Kerr Natural Tigard �L urea Portland DRAFT C I p :____ „0,.., McNary ark' ` Yw ' _'•f TIMBERLINE on Hide-A-Way Pine Cone U M M A R [iihwL Parky �:L_-8 g `4 Par i J •• Woodmont m Stafford :-�` neuroses. "1 mcEu :-If. Altura!Park Grove Park 'c a Witlame ¢o . liver Westlake i _ ,r Park Community'` '•�T on O AREA A 23 Total Projects Indoorak Center ry counxn.aue ao -_. ' C•ove Park Roseman Tennis Park e QQ�Q Q Center Springbrook Country Lake Kincaid,' it S co..„r.y CIO Curlicu Foothi Is Milwuakie Reinvestment focused(11 projects) ��_�,.�. �F neAoows ao F C rndd1�t �k ar '� Millenium I\ JRoehr FIR L Plaza//hham� --�� Pk Pennin ton Iron Mountain ` �Sundeleaf--- Park P� - / 1 Plaza AREAEast LaaterSportsWaluga Riwormiamos Access focused(18 projects) Park o.GROVEAVE0.0\ Rogers'Park ! OsxuGyo Lnke �orHallinan r _,, ' �o South Shore Woods,••", sFReservoir r- 22 Total Projects "Lamont Springs on • nmorrie Greentree caEeN,aEe rso ark Aspen eeponsa3Access focused(13 projects) F p wee,a 3 Recreation and _ Park IAquatic Center_,, -1 M�ING SOON! Glenmorrie Pk•�°, °�[�°- N Municipal -_-r:' • m Golf Course _ - t \ y"4 . J aEa,sao a.__ 0 x ro 4 OVERLOOK or Hazeha ARE ' 35 Total Projects j Feld R o o- P • Luscher Farm er .t Build/Add and Access focusedWestridge Rasse•kh Park Park and � Park Cooks COMING-SOON! Area ` T:- _. Butte G I / I (12 and 14 projects) . ... ._ West Linn Bryant Woods s4o,, I i„ ya __ Stevens Pilkington Nature Park - _- Meadow °N park r ,' - o 4 I Parks,Natural Areas,and Recreation Facilities e''• Canal-Acres ■ ..' Sunnyslope Non-City Parks and Open Spaces Boundary Naturals c���os ro Open Space r--CityBounda Tualatin Rivergrove �-- River I _,,Metro Urban Growth Boundary O Run Paruk�r I -Trails and Pathways J 1 PROPOSED CAPITAL -k 'err IMPROVEMENT . Tigard . V)-- Natural Area Portland PROJECTS MAP /.......,....m, wsiaar e; ., .......... •I,.. -.... ( . „ -- .-- :,- 0,-. Pine Cone' -., 11:1- 4 k...... , ...„ , •• Park ',Hide-A-WayV, Park frame Creek ,:,*•,. Proposed Project Type , d__. TIMBERLINE DR Natural ,a. t''•"• Reinvestment Southwopd 0 ' ,9-, r‘...1\ . ..., ' Woodmont Stafford Par1440, I --i .-1'•- ilitural Park Grove Park In ail melte MELROSE. 50,,,,.' 6 .•' ' 'N. River ' Build/Add k irtla ePsa rk e200 . . . * :::.• •"•''.. •.....: Adult ( unity.,',, i'," Access comm .`r.' ._ . COUNTRY CLUB RD :: ...I. . Center .,,t"Tryon 2 la Ro Ant 0- Cove Park C Nature Indoor ssman Tennis Park." Center Springbrook Kincaid I\ Paa curiicuj Foothills Go if) NM -, CorridoP Park Lake Oswego Parks and Recreation :.9 MEADOWS RD / FIR RICCI,RO Iron Mountain CA Millenium Plaza Roehr 0 i Park or Facility ........... :-....-,i Y Park Ilk, 1?ark -— .r..--, 2 ..11- 0 Sundeleaf ' / Base Map Features ,_Plaza ,'Charlie :oo•.:•:.-• \ e) Waluga Park ; Water Sports Center Lake Oswego ‘1' East a 0 Swim Park ,V,:rillamette 46_ Water Body .Waluga 0 , •-• ,t1 .•:, • . •; Park c GROVE avc / River Greenway °' Ek Non-City Park and Open Space r.3.-:•r • .L: 1 :City Boundary ▪`,.• - ,,,,,,,,.., RoGgV.V.rk e)0 "---,, ._ Oswego Lake ,,, _ Se Shore 0 ,::.Metro Urban Growth Boundary -,,,,, Reservoir Hallinan .„. II s Woods" 0 Milwuakie —Trail or Pathway ''• ---! l.:ti %.•••,: , .,,, F•":., i.kamont Springs - pleGlenmorrie4, Natu,ea Greentree 8 AI Greenway °"'s, Park Aspen A 0 Freepons e) GREEFORREED Recreation and:.........0.111111 Park I 9 -014INGS00i0'''.NI ; 0• , 5 ,e, i :•0"-; enmorrie 0€11), :.•0' s e, ; i Municipal ,„,9 ; • 4----r• ,,r %Park Golf Course .'r I i •,'''' •' NERNIS RD 11.15 L i ''''''',., • , -... .. Hazelia A , ,• •••-";s1; " -1 OVERLOOK NI Field 0 Westridge * I L: '•- ''. ....5 -. Li ark T Cooks Lusche r Farm : .1:'▪ •.' ••• 0 OL II Rassekh I;;!1311/. . . ,.1.4.-.Pa_r.,k anAd ..... a.. _aturall/ Butte I; a ti 7 . 0---i wi m 1 . --1 West Linn i... ..,.. ,:i...........-_,:.:,....Pilkihgton '- Bryant Woods 0 . , ........., . ie Co Nature Park r—•j ,Stevens 4,,, ''',„, .•-• ------ii Meadow , 1... Al r.t.: i. 'Canal•Acree ,, Natural aiCE3 ON --,°:T Sunnyslope Tualatin Rivergrove Open Space ; Run Park jiiiiii •' ;14) Q V ... . ••• ... M I G 1 „.e. Amoy .411.111m111111110.- Sources:City of Lake Oswego and ..1 Metro RLIS Database,2023. If I LAKE OSWEGO i —--- PARKS PLAN 2040 Date:October 2024. 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. This systemwide project would implement the Department's signage manual, which was Systemwide Signage Manual approved in 2022. This project would add new signage and replace existing outdated signage Implementation in parks and natural areas and at recreation facilities throughout the city. Systemwide Bollard This systemwide project would replace old bollards along trails and in parks. Replacement a--,• yt- ter-., rf`-" . - _ .e jai Gs` - ? ,� 1111111111161111N. ' , _- -,-, ' ' •-- Or 0 ., - 4111114111kot lR } i . ''','. .�- - 4 Whatquestions and/or , .„ .........1 comments do you have about ,. , , „ i '' H the capital improvements . ... . , ... _...... ., NAL ,, .., V - project list? „onto i. ,..., ■+.+�::: 'Smarr' .'. . D .. ` - _ Alt 7.10, .. 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. ) Alb' E°6 PEoz. LAKE OSWEGO PARKS PLAN 2040 EVALUATION CRITERIA Which evaluation criteria are the ■ _ important to consider w most im tt hen ■ N p1 ■ F. prioritizing future projects? • • • • ■■ • • https://www.menti.com/aliopzpl2pn4 �■ : 4:1.1.6r ■ is ■ ■ ■ ■ ■ ■ ■ SCAN ME! F '. 0 9Aeco , LAKE OSWEGO PARKS PLAN 2040 El -I.:: .E PRIORITIZATION SURVE F.1igb . . . . t:"t F� 1 Identifying Community Priorities 0 4 a The City is conducting a prioritization Reinvestment survey that asks respondents to indicate flg ) Projects focused on improving what we already have the relative importance of each project category at the City's community-wide -\ Build/Add ���� Projects that build new capacity such as new play areas or picnic parks, neighborhood parks, and facilities natural areas. The survey also requests 4o Access Projects that increase connections to and accessibility feedback on the proposed evaluation 4Q within existing parks and facilities criteria. Results from the survey will be used to help guide the prioritization Nature an Projects that that enhance natural areas or provide opportunities to process. connect with nature _ n eeso`' LAKE OSWEGO PARKS PLAN 2040 a--• i'• ter-., rf`-" . ? - _ .e , .. . ,.... ..___. _.* -.Is, i ai s l'Y r' _ _ .... -) . . 0 .,; - i.-. \ What auestions and/or ....- - 4 a1418:10 comments do you have about - � __. ..........1 4 ;,, !,_..: - the CIP evaluation criteria ___________......., ., I , „ ..., and/or the community ,. :: su rvey . . • . •..__.. . , ,. - NAL ..._..... _, . r • - , . . - ',t _ ;�, ,rgs•;3,;,r : . _ ems. -V • Wit. ,may yet _ � . ay. " 4 . ` , ..,„, .. . „ 9 ._- .. .?w^e!-ram ,` - _- to- •.-w�. + , i NEXT STEPS . , ; ,♦ • • ,♦ , i , i . 0 spa Prioritization Survey, Parks Board Draft & Final Plan Fundin + Meeting #7 Development & g Implementation December 18, TBD Adoption Strategies, & SDC CAC Meeting #7 November — Early Methodology Spring Update December 12, TBD October — Early November ddlel04 k °Peso`' LAKE OSWEGO PARKS PLAN 2040 ,f' ? "" ` h ' _ ))).,4 ... ,. _ ,. ... 1411St , - 1 j • - ' � V R } 4`i�/ Thank you . , I- p „...._________.,........, , f ,. Y' _ • EGO`' - opi LAKE OSWEGO ,_ PARKS PLAN 2040 r4 9 Y � � `� Y4cK J�. .. .?�wi^ie!'-1 zif� p' fe-