Loading...
HomeMy WebLinkAbout2014 03-24 City Council Workshop Packet AGENDA MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:30 P.M. Monday, March 24, 2014 City Hall, Council Chambers A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF AGENDA D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. Presentation of Parks Community Survey Results F. ADJOURNMENT THIS PAGE IS INTENTIONALLY LEFT BLANK MEMORANDUM TO: Chuck Ahl, City Manager FROM: DuWayne Konewko, Parks and Recreation Director Jim Taylor, Parks Manager DATE: March 17, 2014 SUBJECT: Presentation of Parks Community Survey Results Introduction On October 28, 2013 the City Council authorized staff to enter into a contract with ETC Services for the administration of a Parks Community Survey. Mr. Ron Vine, Vice President of ETC Institute, will give a detailed presentation of the survey results to City Council. Following the presentation, Mr. Ron Vine and staff will be available for additional questions. Background City staff and ETC Institute worked together in the development of the survey questionnaire. The goal of the Parks Community Survey was to develop questions that were of strategic importance to help determine priorities for the future. Attached is an executive summary and graphs provided by ETC Institute. Budget Impact There is no budget impact at this time. The project was approved by the City Council in October 28, 2013. Recommendation There are no recommendations at this time. This item is being brought before you for informational purposes only. Attachment 1. Parks and Recreation Needs Assessment Survey Executive Summary Report 2. Parks and Recreation Needs Assessment Survey Findings Report E1 Workshop Packet Page Number 1 of 22 @Leisure Vision/ETC Institute for the City of Maplewood Page 1 City of Maplewood, MN Parks and Recreation Needs Assessment Survey Executive Summary Report Overview of the Methodology ETC/Leisure Vision conducted a City of Maplewood Parks and Recreation Needs Assessment Survey Winter of 2014 to help establish priorities for parks and recreation facilities, programs and services within the community. The survey was designed to obtain statistically valid results from households throughout the City of Maplewood. The survey was administered by mail, web and by phone. ETC/Leisure Vision worked extensively with the City of Maplewood officials in the development of the survey questionnaire. This work allowed the survey to be tailored to issues of strategic importance to help determine recreation and parks priorities for the community. A seven-page survey was mailed to a random sample of 2,400 households throughout the City of Maplewood. Approximately three days after the surveys were mailed each household that received a survey also received an automated voice message encouraging them to complete the survey. In addition, about two weeks after the surveys were mailed Leisure Vision began contacting households by phone. Those who had indicated they had not returned the survey were given the option of completing it by phone. The goal was to obtain a total of at least 600 completed surveys. ETC/Leisure Vision currently has total of 460 surveys surveys completed. The results of the random sample of 460 households have a 95% level of confidence with a precision rate of at least +/-4.5%. The following pages summarize major survey findings. E1, Attachment 1 Workshop Packet Page Number 2 of 22 @Leisure Vision/ETC Institute for the City of Maplewood Page 2  Statement that Best Describes Respondent Household Usage of the City of Maplewood Parks and Preserves Over the Past 12 Months: Thirty-eight percent (38%) of respondent households indicated that they have visited the City of Maplewood parks but not preserves. Other statements that best describe respondent household usage of the City of Maplewood parks and preserves over the past 12 months include: Visited both park and preserves (34%), did not visit parks or preserves (26%) and visited preserves but not parks (2%).  Facilities Respondent households have used or visited in the City of Maplewood Over the Past 12 Months: Eighty-eight percent (88%) of respondent households have used or visited walking, hiking and biking trails in the City of Maplewood over the past 12 months. Other facilities that respondent households have used or visited in the City of Maplewood over the past 12 months include: Playgrounds (51%), nature trails (46%), Maplewood Community Center (44%) and open space and preserves (39%).  Parks, Preserves and Recreation Facilities Respondent Households Have Used or Visited the Most Often During the Past 12 Months: Based on the sum of respondent household top three choices, sixty-six percent (66%) of households have used walking, hiking and biking trails the most often over the past 12 months. Other parks, preserves and recreation facilities respondent households have used the most often over the past 12 months include: Playgrounds (31%), nature trails (26%), the Maplewood Community Center (25%) and open space and preserves (19%).  How Respondent Households Rate the Physical Condition of All the Parks, Preserves and Open Spaces, Trails and Recreation Facilities in the City of Maplewood They Have Used: Sixty-six percent (66%) of respondent households rate the overall physical condition of all the parks, preserves and open spaces, trails and recreation facilities in the City of Maplewood that they have used as being in good condition. Other ratings of the physical condition of all the parks, preserves and open spaces, trails and recreation facilities respondent households have used include: Excellent (19%), fair (14%) and poor (1%).  Potential Additions Respondent Households Would Most Like to See Made to the City of Maplewood Parks Nearest Their Residence: Forty-four percent (44%) of respondent households would most like to see additions to restrooms made to the City of Maplewood parks nearest their residence. Other potential additions respondent households would most like to see made to the City of Maplewood Parks nearest their residence include: Natural areas (27%), drinking fountains (25%), trails (25%), picnic tables and benches (25%), park security lighting (25%) and shade structures (24%). E1, Attachment 1 Workshop Packet Page Number 3 of 22 @Leisure Vision/ETC Institute for the City of Maplewood Page 3  How Often Respondent Households Used Major Parks, Preserves, Recreation and Sports Facilities Operated by the City of Maplewood Parks and Recreation Department During the Past 12 Months: Fifty-eight percent (58%) of respondent households visited the Maplewood Community Center over the last 12 months. Of those (58%) of respondent households who visited the Maplewood Community Center over the last 12 months, thirty-seven percent (37%) of respondent households visited 1-9 times and eight percent (8%) visited 10-24 times. Forty-eight percent (48%) of respondent households visited preserves or open space over the past 12 months. Of those (48%) of respondent households who visited preserves or open space over the past 12 months, twenty-nine percent (29%) visited 1-9 times and (10%) visited 10-24 times.  Major Program Spaces Respondent Households Have Used at the Maplewood Community Center Over the Past 12 Months: Twenty-four percent (48%) of respondent households indicated that they have used the leisure pool at the Maplewood Community Center over the past 12 months. Other major program spaces that respondent households have used at the Maplewood Community Center over the past 12 months include: Gyms (20%), cardiovascular equipment (14%), performing arts theatre (13%), free weights (13%), aquatic lap lanes (11%) and aerobics fitness class area (10%).  Have Respondent Households Purchased a Membership at the Maplewood Community Center Over the Past 12 Months: Nineteen percent (19%) of respondent households have purchased a membership at the Maplewood Community Center over the past 2 years. The remaining eighty-one percent (81%) of respondent households have not purchased a membership to the Maplewood Community Center over the past 2 years.  How Supportive Respondent Households Are of Increasing Tax Funding by $5 Per Month for the Average Household in the City of Maplewood to Pay for Major Renovations and Updates to the Maplewood Community Center: Forty-one percent (41%) of respondent households are not supportive of the tax funding of an additional $5.00 per month to pay for major renovations and updates to the Maplewood Community Center. Other levels of support for the additional $5.00 per month in tax funding to pay for major renovations and updates to the Maplewood Community Center include: Somewhat supportive (23%), not sure (21%) and very supportive (15%).  Ways Respondent Households Learn About the City of Maplewood parks, preserves, and recreation programs and activities: Sixty-six percent (66%) of respondent households learn about the City of Maplewood parks, preserves and recreation programs and activities through the City newsletter (Maplewood Living). Other ways that respondent households learn about the City of Maplewood parks, preserves, and E1, Attachment 1 Workshop Packet Page Number 4 of 22 @Leisure Vision/ETC Institute for the City of Maplewood Page 4 recreation programs and activities include: Parks and recreation brochure (57%), City website (31%), flyers in mail (31%) and from friends and neighbors (30%).  Parks, Preserves, and Recreation Facilities Respondent Households Have a Need for: Seventy-five percent (75%) of respondent households have a need for walking and biking trails. Other facilities that respondent households have a need for include: Small neighborhood parks (63%), nature preserves (51%), large community parks (45%) and playgrounds (42%).  Most Important Parks, Preserves, and Recreation Facilities to Respondent Households: Based on the sum of respondent household top for choices, fifty percent (50%) of respondent rate walking and biking trails as the most important facility to their household. Other most important facilities to respondent households include: Small neighborhood parks (40%), nature preserves (21%) and playgrounds (21%).  Recreation Programs that Respondent Households Have a Need for: Thirty-eight percent (38%) of respondent households have a need for adult fitness and wellness programs. Other recreation programs that respondent households have a need for include: Nature programs (30%), community special events (29%), special events (24%) and youth learn to swim programs (21%).  Most Important Recreation Programs to Respondent Households: Based on the sum of respondent household top four choices, twenty-eight percent (28%) rate adult fitness and wellness programs as the most important program to their household. Other most important recreation programs to respondent households include: Nature programs (18%), youth sports programs (13%), community special events (13%) and youth learn to swim programs (12%).  Recreation Programs that Respondent Households Currently Participate in the Most Often: Based on the sum of respondent household top four choices, fifteen percent (15%) participate in adult fitness and wellness programs the most often. Other recreation programs that respondent households participate in the most often include: Nature programs (12%), community special events (9%), youth learn to swim programs (7%) and special events (7%).  Respondent Household Level of Support for Potential Actions the Citizen Task Force is Considering to Improve Trails, Parks, Nature Preserves, Sports Fields and Recreation Facilities in the City of Maplewood: Based on respondent households who are either “very supportive” or “somewhat supportive,” seventy-seven percent (77%) of households are supportive of the Citizen Task Force to connect existing trails. Other E1, Attachment 1 Workshop Packet Page Number 5 of 22 @Leisure Vision/ETC Institute for the City of Maplewood Page 5 levels of support for potential improvements the Citizen Task Force could make include: Acquire additional right of ways for trails (63%), improve playground equipment in neighborhood parks (63%) and add more amenities (63%).  Potential Improvements to the City of Maplewood Trails, Parks, Nature Preserves, Sports Fields and Recreation Facilities that Are the Most Important to Respondent Households: Based on the sum of respondent household top four choices, forty-two percent (42%) of respondents agree that the most important improvement to the City of Maplewood trails, parks, nature preserves, sports fields and recreation facilities is to connect existing trails. Other most important improvements to respondent households include: Acquire additional right of ways for trails (30%), add to existing trails and develop new trails in preserves (29%), improve playground equipment in neighborhood parks (25%) and add amenities such as drinking fountains and lighting (24%).  Respondent Household Level of Support for Potential Upgrades the Citizen Task Force is Considering to Improve the Parks and Recreation System in the City of Maplewood: Based on the sum of respondent choices who were either “very supportive” or “somewhat supportive,” fifty-two percent (52%) of respondent households are supportive of the development of a large destination park with City-wide amenities to serve residents across the City. Other similar potential upgrades with similar levels of respondent support include: Develop an off-leash dog park (45%), development of additional community gardens (43%), develop a water splash pad for children (42%) and develop an outdoor amphitheater (40%).  Major New Parks, Preserves and Recreation Facility Improvements that Are the Most Important to Respondent Households: Based on the sum of respondent household top three choices, thirty-four percent (34%) rate the development of a large destination park with City-wide amenities as the most important. Other improvements that are the most important to respondent households include: Develop an off-leash dog park (29%), develop a water splash pad for children (24%) and develop an outdoor amphitheater (21%).  If an Additional $100 Were Available for City of Maplewood Parks, Preserves, Trails and Recreation Facilities, How Would Respondent Households Allocate the Funds? If an additional $100 were available for City of Maplewood parks, preserves, trails and recreation facilities, respondent household would allocate ($28.00) to improve existing neighborhood and community parks. Other ways respondent households would allocate the funds include: Connect existing trails and purchase additional right of ways ($18.00), development of new facilities ($17.00), improve existing preserves ($13.00), develop new preserves, trails and recreation areas for Forest Preserves ($9.00), acquisition of E1, Attachment 1 Workshop Packet Page Number 6 of 22 @Leisure Vision/ETC Institute for the City of Maplewood Page 6 open space adjacent to Maplewood Nature Center ($8.00) and toward other means ($7.00).  Maximum Amount in Additional Tax Funding Respondent Households Are Willing to Pay Per Month Over the Next 10 Years for the Types of Parks, Preserves, Trails and Recreation Projects that Are the Highest Priority to Their Household: Twenty-four percent (24%) of respondent households are willing to pay nothing per month to fund the types of parks, preserves, trails and recreation projects that are the highest priority to their household. Other amounts that respondent households are willing to pay per month to fund the types of parks, preserves, trails and recreation projects that are the highest priority to their household includes: $4.00-$5.00 per month (23%), less than $4.00 per month (15%), $10.00-$11.00 per month (13%), $6.00-$7.00 per month (10%), $8.00- $9.00 per month (8%) and $12.00-$15.00 per month (7%).  How Respondent Households Would Vote in an Election to Fund the Types of Parks, Preserves, Trails, Recreation and Sports Projects that Are the Most Important to Their Household for the Amount of Additional Tax Funding They Indicated They Would be Willing to Pay Per Month Over the Next 10 Years: Thirty-three percent (33%) of respondent households indicated that they would vote in favor if a tax election was held. Other ways that respondent households would vote if a tax election was held for the amount of additional tax funding their households indicated they would be willing to pay per month over the next ten years includes: Might vote in favor (28%), note vote in favor (21%) and not sure (18%). E1, Attachment 1 Workshop Packet Page Number 7 of 22 Q1. Statement that best describes respondent household usage of the City of Maplewood parks and preserves over the past 12 months by percentage of respondents Visited both 34% Visited parks but not 38% Visited preserves but 2% Did not visit parks or 26% Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) parks & preserves preserves not parks preserves 88% 51% 46% 44% 39% 29% 24% 16% 15% 15% 8% 8% 7% 7% 1% 3% Walking, hiking, & biking trails Playgrounds Nature trails Maplewood Community Center Open space/preserves Picnic areas Nature Center Youth baseball fields Outdoor tennis courts Outdoor ice-skating rinks Outdoor basketball courts Adult softball fields Youth softball fields Youth soccer fields Pickleboard courts Other 0% 20% 40% 60% 80% 100% Q2. Facilities respondent households have used or visited in the City of Maplewood over the past 12 months by percentage of respondents (multiple choices could be made) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 1 Workshop Packet Page Number 8 of 22 Q3. Parks, preserves, and recreation facilities respondent households used or visited the most often during the past 12 months by percentage of respondents who used or visited City of Maplewood facilities 17% 2% 66% 31% 26% 25% 19% 10% 9% 7% 5% 4% 4% 2% 2% 1% 0% Walking, hiking, & biking trails Playgrounds Nature trails Maplewood Community Center Open space/preserves Picnic areas Nature Center Youth baseball fields Outdoor tennis courts Outdoor ice-skating rinks Adult softball fields Youth softball fields Youth soccer fields Outdoor basketball courts Pickleboard courts Other None chosen 0%20%40%60%80% Use Most Often 2nd Most Often 3rd Most Often Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Q4. How respondent households rate the physical condition of ALL the parks, preserves and open spaces, trails and recreation facilities in the City of Maplewood they have visited by percentage of respondents Excellent 19% Good 66% Fair 14% Poor 1% Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 2 Workshop Packet Page Number 9 of 22 44% 27% 25% 25% 25% 25% 24% 20% 17% 17% 17% 13% 12% 9% 8% 7% 6% 5% 5% 3% 13% 11% Restrooms Natural areas Drinking fountains Trails Picnic tables/benches Park security lighting Shade structures Picnic shelters Parking Sidewalks Playground equipment Park entrance signs Bike racks Sand volleyball courts Tennis courts Increased accessibility Sports field lighting Horseshoe pits Basketball courts Pickle ball court Other None chosen 0%20%40%60% Q5. Potential additions respondent households would most like to see made to the City of Maplewood parks nearest their residence by percentage of respondents (multiple choices could be made) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) 58% 48% 36% 36% 27% 25% 20% 19% 18% 13% Maplewood Community Center Preserves or open space Nature Center Hazelwood Park Harvest Park Wakefield Park Edgerton Park Joy Park Afton Hills Park Goodrich Park 0%20%40%60%80% 1-9 Times 10-24 Times 25-49 Times 50+ Times Q6. How often respondent households used major parks, preserves, recreation and sports facilities operated by the City of Maplewood Parks and Recreation Department during the past 12 months by percentage of respondents who have used parks, preserves, recreation and sports facilities Source: Leisure Vision/ETC Institute for the City of Maplewood March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 3 Workshop Packet Page Number 10 of 22 24% 20% 14% 13% 13% 11% 10% 9% 3% 2% 11% 51% Leisure pool Gyms Cardiovascular equipment Performing arts theater Free weights Aquatic lap lanes Aerobics/fitness class area Party rooms Racquetball/wallyball courts Child care Other None 0%20%40%60% Q7. Major program spaces respondent households have used at the Maplewood Community Center over the past 12 months by percentage of respondents (multiple choices could be made) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Q8. Have respondent households purchased a membership at the Maplewood Community Center over the past 2 years? by percentage of respondents Yes 19% No 81% Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 4 Workshop Packet Page Number 11 of 22 Q9. How supportive respondent households are of increasing tax funding by $5 per month for the average household in the City of Maplewood to pay for major renovations and updates to the Maplewood Community Center? by percentage of respondents Very supportive 15% Somewhat supportive 23% Not sure 21% Not supportive 41% Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) 66% 57% 31% 31% 30% 16% 8% 3% 2% 2% 2% 6% Maplewood Living (City Newsletter) Parks & recreation brochure City website Flyers in mail From friends & neighbors Newspaper articles School flyers/newsletter Television Facebook Conversations with park staff Radio Other 0%20%40%60%80% Q10. Ways respondent households learn about City of Maplewood parks, preserves, and recreation programs and activities by percentage of respondents (multiple choices could be made) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 5 Workshop Packet Page Number 12 of 22 75% 63% 51% 45% 42% 39% 37% 37% 34% 32% 29% 25% 23% 22% 22% 18% 18% 16% 16% 15% 15% 14% 14% 12% 12% 10% 7% 3% Walking & biking trails Small neighborhood parks Nature preserves Large community parks Playgrounds Outdoor picnic shelters Indoor swimming pools/leisure pools Indoor fitness & exercise facilities Indoor running/walking track Off-leash dog park Outdoor swimming pools/water parks Outdoor ice skating rink Outdoor tennis courts Community gardens Indoor nature center Outdoor splash pads Outdoor band shell Outdoor basketball courts Indoor ice arena Youth baseball fields Indoor basketball/volleyball courts Outdoor sand volleyball courts Outdoor disc golf Adult softball fields Youth softball fields Outdoor refrigerated ice rinks Outdoor skateboarding parks Tub Luj Hmong (Top Spin) courts 0% 20% 40% 60% 80% 100% Q11. Parks, preserves, and recreation facilities respondent households have a need for by percentage of respondents (multiple choices could be made) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) 11,147 9,405 7,590 6,682 6,295 5,834 5,551 5,506 5,000 4,732 4,241 3,765 3,378 3,334 3,304 2,723 2,723 2,426 2,426 2,277 2,277 2,039 2,009 1,786 1,711 1,518 1,101 491 Walking & biking trails Small neighborhood parks Nature preserves Large community parks Playgrounds Outdoor picnic shelters Indoor swimming pools/leisure pools Indoor fitness & exercise facilities Indoor running/walking track Off-leash dog park Outdoor swimming pools/water parks Outdoor ice skating rink Outdoor tennis courts Community gardens Indoor nature center Outdoor splash pads Outdoor band shell Outdoor basketball courts Indoor ice arena Youth baseball fields Indoor basketball/volleyball courts Outdoor sand volleyball courts Outdoor disc golf Adult softball fields Youth softball fields Outdoor refrigerated ice rinks Outdoor skateboarding parks Tub Luj Hmong (Top Spin) courts 0 3,000 6,000 9,000 12,000 Q11. Parks, preserves, and recreation facilities respondent households have a need for by number of households based on 14,882 households in the City of Mapelwood Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 6 Workshop Packet Page Number 13 of 22 36% 42% 35% 36% 36% 39% 38% 37% 39% 34% 30% 41% 21% 23% 29% 21% 27% 26% 15% 16% 21% 20% 12% 12% 12% 12% 9% 9% 41% 34% 40% 38% 37% 30% 31% 29% 25% 27% 30% 18% 28% 26% 18% 25% 18% 17% 17% 13% 8% 7% 10% 8% 7% 6% 9% 4% 17% 19% 15% 17% 20% 21% 17% 18% 15% 22% 25% 22% 31% 28% 23% 26% 29% 15% 30% 16% 17% 20% 27% 17% 24% 23% 18% 20% 5% 3% 6% 7% 6% 4% 8% 10% 12% 8% 9% 6% 10% 11% 3% 13% 17% 24% 17% 16% 20% 15% 17% 14% 24% 23% 17% 2% 2% 4% 2% 2% 5% 6% 8% 10% 9% 6% 12% 9% 12% 27% 15% 9% 17% 20% 39% 34% 53% 37% 45% 43% 35% 42% 51% Large community parks Small neighborhood parks Playgrounds Walking & biking trails Nature preserves Indoor swimming pools/leisure pools Indoor fitness & exercise facilities Youth baseball fields Adult softball fields Indoor running/walking track Outdoor picnic shelters Youth softball fields Outdoor tennis courts Outdoor ice skating rink Indoor ice arena Indoor basketball/volleyball courts Outdoor basketball courts Indoor nature center Community gardens Outdoor skateboarding parks Off-leash dog park Tub Luj Hmong (top spin) courts Outdoor sand volleyball courts Outdoor band shell Outdoor refrigerated ice rinks Outdoor swimming pools/water parks Outdoor disc golf Outdoor splash pads 0% 20% 40% 60% 80% 100% 100% Met 75% Met 50% Met 25% Met 0% Met Q11. How well parks, preserves and recreation facilities meet respondent household needs by percentage of respondents (who have a need for parks, preserves or facilities) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Q11. Estimated number of households in the City of Mapelwood whose needs for parks, preserve and recreation facilities are only being 50% Met or Less 3,478 3,360 2,886 2,380 2,334 2,304 2,247 2,176 2,102 1,950 1,931 1,867 1,726 1,713 1,687 1,656 1,598 1,586 1,564 1,325 1,286 1,232 1,229 794 780 696 651 360 Outdoor swimming pools/water parks Off-leash dog park Walking & biking trails Outdoor splash pads Outdoor picnic shelters Small neighborhood parks Community gardens Outdoor band shell Nature preserves Indoor running/walking track Outdoor ice skating rink Indoor nature center Outdoor tennis courts Indoor fitness & exercise facilities Indoor swimming pools/leisure pools Outdoor disc golf Outdoor sand volleyball courts Playgrounds Large community parks Outdoor basketball courts Indoor ice arena Indoor basketball/volleyball courts Outdoor refrigerated ice rinks Youth baseball fields Outdoor skateboarding parks Youth softball fields Adult softball fields Tub Luj Hmong (top spin) courts 0 1,000 2,000 3,000 4,000 50% Meets Needs 25% Meet Needs 0% Meets Needs by number of households based on 14,882 households in the City of Mapelwood Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 7 Workshop Packet Page Number 14 of 22 1% 50% 40% 21% 21% 17% 16% 13% 12% 10% 10% 9% 6% 6% 5% 5% 4% 4% 3% 3% 3% 2% 2% 2% 2% 1% 1% 1% Walking & biking trails Small neighborhood parks Nature preserves Playgrounds Off-leash dog park Large community parks Indoor fitness & exercise facilities Outdoor swimming pools/water parks Indoor swimming pools/leisure pools Indoor running/walking track Outdoor picnic shelters Outdoor tennis courts Outdoor ice skating rink Community gardens Youth baseball fields Adult softball fields Outdoor splash pads Outdoor disc golf Outdoor band shell Indoor nature center Indoor ice arena Indoor basketball/volleyball courts Outdoor sand volleyball courts Outdoor basketball courts Youth softball fields Outdoor skateboarding parks Outdoor refrigerated ice rinks Tub Luj Hmong (Top Spin) courts 0%20%40%60% Most Important 2nd Most Important 3rd Most Important 4th Most Important Q12. Most important parks, preserves and recreation facilities to respondent households by percentage of respondents based on top four choices (excluding ‘non chosen’) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) 38% 30% 29% 24% 21% 19% 19% 18% 16% 16% 15% 15% 14% 14% 14% 14% 13% 13% 11% 11% 11% 9% 7% Adult fitness & wellness programs Nature programs Community special events Special events Youth Learn to Swim programs Adult sports programs Youth sports programs Water fitness programs Adult painting, arts, sculpturing classes Museum programs Youth summer camps Youth theatre, dance, singing, musical instruments Preschool programs/early childhood Adult theatre, dance, singing, musical instrument Gymnastics & tumbling programs Hockey/figure skating Golf lessons/clinics Programs for people with disabilities Before & after school programs Youth painting, arts, sculpturing classes Youth fitness & wellness classes Tennis lessons & leagues Martial arts programs 0% 10% 20% 30% 40% 50% Q13. Recreation programs that respondent households have a need for by percentage of respondents (multiple choices could be made) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 8 Workshop Packet Page Number 15 of 22 5,596 4,509 4,256 3,512 3,185 2,887 2,857 2,634 2,336 2,307 2,277 2,277 2,143 2,143 2,009 2,009 1,979 1,890 1,697 1,697 1,652 1,265 1,012 Adult fitness & wellness programs Nature programs Community special events Special events Youth Learn to Swim programs Adult sports programs Youth sports programs Water fitness programs Adult painting, arts, sculpturing classes Museum programs Youth summer camps Youth theatre, dance, singing, musical instruments Preschool programs/early childhood Adult theatre, dance, singing, musical instrument Gymnastics & tumbling programs Hockey/figure skating Golf lessons/clinics Programs for people with disabilities Before & after school programs Youth painting, arts, sculpturing classes Youth fitness & wellness classes Tennis lessons & leagues Martial arts programs 0 2,000 4,000 6,000 8,000 13. Recreation programs that respondent households have a need for by number of households based on 14,882 households in the City of Mapelwood Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) 31% 28% 23% 20% 22% 27% 33% 31% 26% 24% 19% 19% 14% 23% 22% 21% 10% 24% 18% 9% 12% 9% 6% 39% 33% 35% 37% 34% 27% 20% 21% 21% 21% 25% 25% 29% 19% 20% 18% 25% 8% 12% 17% 14% 13% 11% 18% 21% 26% 27% 26% 31% 28% 24% 24% 28% 26% 30% 31% 25% 32% 39% 30% 28% 22% 21% 43% 28% 29% 3% 5% 10% 8% 8% 8% 8% 10% 14% 17% 19% 12% 10% 14% 13% 5% 12% 12% 24% 26% 5% 22% 27% 10% 13% 5% 8% 10% 8% 11% 14% 16% 10% 10% 14% 16% 19% 13% 18% 23% 28% 24% 26% 26% 28% 27% Youth Learn to Swim programs Preschool programs/early childhood Adult fitness & wellness programs Nature programs Youth sports programs Adult sports programs Water fitness programs Youth fitness & wellness classes Adult theatre, dance, singing, musical instrument Youth theatre, dance, singing, musical instruments Community special events Special events Gymnastics & tumbling programs Hockey/figure skating Youth summer camps Before & after school programs Adult painting, arts, sculpturing classes Martial arts programs Programs for people with disabilities Golf lessons/clinics Youth painting, arts, sculpturing classes Tennis lessons & leagues Museum programs 0% 20% 40% 60% 80% 100% 100% Met 75% Met 50% Met 25% Met 0% Met Q13. How well City of Maplewood recreation programs meet respondent household needs by percentage of respondents (who have a need for parks, preserves or facilities) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 9 Workshop Packet Page Number 16 of 22 Q13. Estimated number of households in the City of Mapelwood whose needs for recreation programs are only being 50% Met or Less 2,367 2,344 1,973 1,935 1,931 1,518 1,456 1,348 1,328 1,324 1,255 1,254 1,251 1,232 1,159 1,144 1,143 1,040 987 981 842 786 687 Community special events Adult fitness & wellness programs Special events Nature programs Museum programs Adult painting, arts, sculpturing classes Golf lessons/clinics Adult sports programs Youth summer camps Programs for people with disabilities Youth theatre, dance, singing, musical instruments Youth painting, arts, sculpturing classes Youth sports programs Water fitness programs Hockey/figure skating Adult theatre, dance, singing, musical instrument Gymnastics & tumbling programs Before & after school programs Tennis lessons & leagues Youth Learn to Swim programs Preschool programs/early childhood Youth fitness & wellness classes Martial arts programs 0 1,000 2,000 3,000 50% Meets Needs 25% Meet Needs 0% Meets Needs by number of households based on 14,882 households in the City of Mapelwood Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) 1% 28% 18% 13% 13% 12% 9% 9% 8% 7% 7% 7% 7% 6% 6% 6% 6% 5% 4% 4% 3% 3% 3% Adult fitness & wellness programs Nature programs Youth sports programs Community special events Youth Learn to Swim programs Special events Water fitness programs Preschool programs/early childhood Adult painting, arts, sculpturing classes Golf lessons/clinics Adult theatre, dance, singing, musical instrument Adult sports programs Programs for people with disabilities Youth summer camps Museum programs Hockey/figure skating Before & after school programs Youth theatre, dance, singing, musical instrume Gymnastics & tumbling programs Tennis lessons & leagues Youth fitness & wellness classes Youth painting, arts, sculpturing classes Martial arts programs 0% 10% 20% 30% 40% Most Important 2nd Most Important 3rd Most Important 4th Most Important Q14. Most important recreation programs to respondent households by percentage of respondents based on top four choices (excluding ‘non chosen’) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 10 Workshop Packet Page Number 17 of 22 1% 0% 7% 3% 2% 1% 15% 12% 9% 7% 6% 5% 4% 3% 3% 2% 2% 2% 2% 1% 1% 1% 1% Adult fitness & wellness programs Nature programs Community special events Youth Learn to Swim programs Special events Water fitness programs Youth sports programs Preschool programs/early childhood Adult theatre, dance, singing, musical instrument Hockey/figure skating Adult sports programs Adult painting, arts, sculpturing classes Before & after school programs Youth theatre, dance, singing, musical instrumen Museum programs Gymnastics & tumbling programs Programs for people with disabilities Youth summer camps Tennis lessons & leagues Youth fitness & wellness classes Youth painting, arts, sculpturing classes Golf lessons/clinics Martial arts programs 0%5% 10% 15% 20% Most Often 2nd Most Often 3rd Most Often 4th Most Often Q15. Recreation programs respondent households currently participate in the most often by percentage of respondents based on top four choices (excluding ‘non chosen’) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) 48% 37% 32% 32% 38% 22% 22% 21% 21% 10% 12% 11% 11% 11% 10% 8% 7% 18% 29% 26% 31% 31% 24% 31% 30% 28% 24% 26% 24% 23% 22% 21% 22% 19% 19% 9% 9% 19% 21% 19% 20% 24% 27% 26% 33% 32% 38% 39% 38% 35% 40% 43% 36% 33% 14% 19% 17% 19% 18% 24% 21% 26% 22% 32% 26% 28% 29% 32% 28% 30% 39% 40% Connect existing trails Acquire additional right of ways for trails Add amenities, i.e. drinking fountains, lighting.. Restoration at nature preserves Improvements to Fish Creek Preserve Construction of youth baseball & softball fields Improvements to Hazelwood Park Improvements to Wakefield Park Renovate warming houses Interpretation at nature preserves Improvements to Harvest Park Improvements to Goodrich Park Improvements to adult softball fields Other 0% 20% 40% 60% 80%100% Very Supportive Somewhat Supportive Not Sure Not Supportive Q16. Respondent household level of support for potential actions the Citizen Task Force is considering to improve trails, parks, nature preserves, sports fields and recreation facilities in the City of Maplewood by percentage of respondents Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Acquire open space adjacent to Maplewood Nature Center Add to existing trails & develop new trails in preserves Develop additional picnic shelters in neighborhood parks Improve playground equipment in neighborhood parks E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 11 Workshop Packet Page Number 18 of 22 32% 42% 30% 29% 25% 24% 14% 13% 12% 10% 5% 5% 5% 5% 5% 3% 3% 1% 5% Connect existing trails Acquire additional right of ways for trails Add amenities Restoration at nature preserves Improvements to Fish Creek Preserve Improvements to Hazelwood Park Renovate warming houses Improvements to Harvest Park Construction of youth baseball & softball fields Improvements to Wakefield Park Interpretation at nature preserves Improvements to adult softball fields Improvements to Goodrich Park Other None 0% 10% 20% 30% 40% 50% Most Important 2nd Most Important 3rd Most Important 4th Most Important Q17. Potential improvements to the City of Maplewood trails, parks, nature preserves, sports fields and recreation facilities that are the most important to respondent households by percentage of respondents based on top four choices Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Improve playground equipment in neighborhood parks Add to existing trails & develop new trails in preserves Acquire open space adjacent to Nature Center Develop picnic shelters in neighborhood parks 21% 24% 15% 21% 16% 12% 12% 6% 7% 21% 31% 21% 28% 21% 24% 21% 13% 14% 11% 1% 22% 19% 28% 25% 26% 34% 31% 31% 32% 26% 26% 36% 29% 34% 34% 33% 44% 50% 50% 52% Develop an off-leash dog park Development of additional community gardens Develop a water splash pad for children Develop an outdoor amphitheater Develop a disc golf course Develop a skate board park Other 0% 20% 40% 60% 80% 100% Very Supportive Somewhat Supportive Not Sure Not Supportive Q18. Respondent household level of support for potential upgrades the Citizen Task Force is considering to improve the parks and recreation system in the City of Maplewood by percentage of respondents Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Develop a large destination park with City-wide amenities to serve residents across City Construction of new concession/restroom facility at Hazelwood Park Development of one artificial turf soccer field at Hazelwood Park E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 12 Workshop Packet Page Number 19 of 22 36% 34% 29% 24% 21% 17% 12% 10% 4% 4% 4% Develop an off-leash dog park Develop a water splash pad for children Develop an outdoor amphitheater Development of additional community gardens Develop a disc golf course Develop a skate board park Other None 0% 10% 20% 30% 40% 50% Most Important 2nd Most Important 3rd Most Important Q19. Major new parks, preserves and recreation facility improvements that are the most important to respondent households by percentage of respondents based on top three choices (excluding ‘non chosen’) Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Develop a large destination park with City-wide amenities Construction of new concession/restroom facility at Hazelwood Park Development of one artificial turf soccer field at Hazelwood Park Q20. If an additional $100 were available for City of Maplewood parks, preserves, trails, and recreation facilities, how would respondent households allocate the funds by percentage of respondents $28 $13 $9 $18 $8 $17 Other $7 Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Improve existing neighborhood & community parks Develop new preserves, trails & recreation areas in Forest Preserves Connect existing trails & purchase additional trails right of ways Acquisition of open space adjacent to Maplewood Nature Center Development of new facilities Improve existing preserves E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 13 Workshop Packet Page Number 20 of 22 Q21. MAXIMUM amount in additional tax funding respondent households are willing to pay per month over the next 10 years for the types of parks, preserves, trails, and recreation projects that are the highest priority to their household by percentage of respondents $12-$15 per month 7% $10-$11 per month 13% $8-$9 per month 8% $6-$7 per month 10% $4-$5 per month 23% Less than $4 per month 15% Nothing 24% Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) Q22. How respondent households would vote in an election to fund the types of parks, preserves, trails, recreation and sports projects that are most important to their household for the amount of additional tax funding you indicated you would be willing to pay per month over the next 10 years by percentage of respondents Vote in favor 33% Might vote in favor 28% Not sure 18% Not vote in favor 21% Source: Leisure Vision/ETC Institute for the City of Maplewood (March 2014) E1, Attachment 2 Parks and Recreation Needs Assessment Survey Findings Report @Leisure Vision/ETC Institute for the City of Maplewood Charts and Graphs 14 Workshop Packet Page Number 21 of 22 THIS PAGE IS INTENTIONALLY LEFT BLANK Workshop Packet Page Number 22 of 22