chatham-kent parks & rec plan

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    IBI GROUP

    2010

    In conjunction with

    F. J. Galloway Associates Inc.

    Monteith Brown

    The Municipality of Chatham-KentParks and Recreation Master Plan

    Executive Summary Report

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    The Municipal ity of Chatham -Kent Parks andRecreation Master PlanExecutive Summary Report

    1 . INTRODUCTIONThis Executive Summary provides Council, staff and the public with an overview of the key

    outcomes and recommendations of the Parks and Recreation Master Plan for the

    Municipality of Chatham-Kent. This summary is divided into an overview of the Master Plan

    process; a section setting out the focus of the Master Plan; and key recommendations from

    each of the functional areas. The consulting team acknowledges the valuable support and

    input provided by Council, municipal staff and the many community members and

    organizations, all who made significant contributions to the Master Plans recommendations.

    This is the first comprehensive Parks and Recreation Master Plan for the Municipality of

    Chatham-Kent. The Municipality was a newly created municipality in 1998 through the

    amalgamation of twenty-three municipalities and has a population of 108,000 residents

    within an area of 2,494 square kilometres. This Master Plan is intended to provide strategic

    direction for the investment, resourcing and decision-making for the next twenty years to

    2030. The purpose of the Master Plan is to maximize the availability of parks and recreation

    lands, facilities and programming that contribute significantly to the quality of life and

    economic development of Chatham-Kent.

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    2 .MASTER PLAN PROCESSIn the fall of 2007, a consulting team was selected, and based on the Terms of Reference, a

    four-phased work program was developed for the Master Plan:

    Phase 1 Understanding the Community - The consulting team completed

    background research; trends assessment; and organizational, financial and business

    practices analyses.

    Phase 2 Engaging the Community Over a number of months, the team

    conducted staff consultation, focus groups, a household survey, community

    workshops and Council consultations.

    Phase 3 Draft Parks and Recreation Master Plan The consultants prepared a

    Master Plan foundation for parks and open space service levels and recreation

    facilities, programming and service delivery; along with beachfront and energy

    conservation strategies.

    Phase 4 Final Parks and Recreation Master Plan The consulting team is in the

    process of undertaking public open houses; a staff development workshop; and a

    Council presentation as a basis to finalize the Master Plan in June 2010.

    The Master Plan has been

    developed on three major themes

    and two specific strategies. The

    major themes start with a broad

    overview moving towards specific

    delivery strategies and service

    levels. The two strategies relate toshoreline recreational use and

    energy conservation for recreation

    facilities. Later, action plan and

    implementation strategies will be

    developed to provide direction on

    achieving the intended outcomes.

    Master Plan Foundation:

    Section 3.0 provides the

    philosophical foundation and strategic directions for the Master Plan based on a

    Vision and Mission Statement that reflects the unique perspectives in Chatham-Kent.

    Recreation Service Delivery Policies, Strategies and Programming: Section 4.0

    provides direction to Council, staff and service delivery volunteer organizations on

    the future approach to service delivery.

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    Parks, Open Space and Recreation Facilities: Section 5.0 establishes a hierarchy

    of parks provisioning, open space and outdoor facilities. It also addresses the need

    for major new recreation facilities and programs.

    Beachfront and Shoreline: Section 6.0 provides general direction for the

    acquisition, maintenance and operation of waterfront opportunities throughout the

    Municipality of Chatham-Kent

    Energy Utilization and Conservation Strategies: Section 7.0 provides general

    direction to reduce energy consumption, water conservation and potential energy

    use reduction and production in recreation facilities.

    Action Plan and Implementation: Section 8.0 provides an implementation

    framework and related elements to guide the Master Plans ongoing implementation

    and updating. This section will be prepared after public consultation on the Master

    Plan.

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    3 . MASTER PLAN FOUNDATIONThe key parts of the Master Plan Foundation are the Vision and the Mission. The Vision

    provides the overarching long term focus and inspires all stakeholders to achieve a common

    goal.

    .1 VISION:

    Chatham-Kent will be a community where residents value and enjoy healthy,

    vibrant and engaged lifestyles through regular participation in recreation, parks,

    and open space activities.

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    The Mission speaks to the key elements of the Master Plan. Each strategy and decision

    associated with parks and recreation services should align with the intent and direction of the

    Mission Statement.

    .2 MISSION STATEMENT:

    The Parks and Recreation Master Plan engages all the communitys abilities and

    resources towards the development of parks, open spaces and the delivery of

    recreation services that enrich the life experiences of the residents of Chatham-

    Kent, through:

    Increasing residents health, vitality, personal development and sense of

    community;

    Enhancing the capacity of community organizations as sustainable and

    vibrant contributors to the availability of quality recreation activities and

    venues;

    Supporting renewal and reinvestment in parks, recreation facilities and

    open space to ensure sustainable resources.

    Improving economic development outcomes by investing in parks and

    recreation programming and facilities.

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    4. RECREATION SERVICE DELIVERY POLICIES,STRATEGIES AND PROGRAMMINGThis Section provides direction to Council, staff and community service delivery

    organizations on the future approach and priorities for service delivery. The goal is to offer

    programs and services that respond to the existing and future recreation interests and needs

    of Chatham-Kent residents.

    .1 Service Delivery Approach: That community-based organizations represent the

    principal service delivery approach for recreation programs, and the principal

    approach for expanding the accessibility, affordability, variety and sustainability of

    recreation programs in Chatham-Kent.

    .2 Municipal Role: Chatham-Kent will achieve its service delivery role through the

    planning, development, delivery and evaluation of recreation services based on the

    following hierarchy of municipal engagement and roles within its financial priorities

    and strategies identified by Council

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    The Municipality will engage with community organizations to facilitate and

    support the development and delivery of recreation services by providing a

    variety of support functions.

    The Municipality will enter into partnerships, joint ventures and related initiatives

    at variable levels of involvement that result in a shared responsibility for

    recreation service delivery.

    The Municipality will undertake direct delivery of recreation services where there

    is an established need, and where facilitation and partnerships delivery

    strategies are not viable or available.

    .3 Prioritization Process: That Chatham-Kent adopt a process to prioritize recreation

    services that focuses first on municipal residents as the primary users within the

    following framework; supports Councils strategic directions; supports broad-based

    resident participation; ensures the inclusion of groups with special needs; and

    creates opportunities for sport tourism events.

    .4 Leadership Role: That the Community Services Division will have a leadership role

    in the integration, planning and evaluation of recreation services. The Division will

    become involved based on demonstrated need; long term sustainability;

    commitments to public accessibility and affordability. The Division will establish an

    evaluation process through development of a data collection and performance

    evaluation program.

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    .5 Partnerships and Joint Ventures: That Chatham-Kent continue to lead and

    support partnerships, joint ventures and related initiatives where: a recreation need

    is identified and demonstrated; community access, participation and affordability is

    assured; the partnership arrangement is financially sound and has long term

    sustainability; and the municipal investment and scope of service reflects the level of

    benefits to be realized by Chatham-Kent residents.

    .6 Volunteer Organization Capacity Development: That the Community Services

    Division recognize the voluntary sector as a vital partner in the delivery of recreation

    programming, and that municipal organizational capacities be identified to support

    the existing and future service delivery role and abilities of volunteer organizations in

    Chatham-Kent.

    .7 Multi-Use Facilities: That Chatham-Kent continue to utilize and undertake wherever

    possible, the development of multi-use approaches in the renewal, reinvestment and

    development of new recreation services, facilities and parks.

    .8 Annual Communication Strategy: That the Division prepare and implement an

    annual communications strategy for the purpose of creating broader public

    awareness of recreation programming and facilities, to promote healthier lifestyles,

    to encourage greater resident participation and to provide educational opportunities

    on the importance of parks and open spaces.

    .9 Sport Tourism Strategy: That Chatham-Kent pursue the collaborative development

    of a sport tourism strategy based on partnerships with Chatham-Kent Tourism,

    community sports organizations and the business sector.

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    .10 Program Directions: That the Division consider the further development and

    expansion of programming offered, either through partnerships with other community

    organizations or through direct delivery, for the following program areas: information

    and development for walking, hiking and cycling trail use; older adult programming;

    opportunities for extreme sports; mass participation activities, and municipal-wide

    events that support improved health, education and community spirit.

    .11 Community Group Governance and Operations Model: That Chatham-Kent

    develop a governance and operations model for municipally-owned facilities and

    parks as follows: municipal responsibility for recreation venue and facility

    maintenance; local clubs and groups to plan and operate recreation programs; staff

    represent the Municipality on local governing bodies; and ensuring consistent user

    fees for service charges and participation fees charged by the local not-for-profit

    organizations.

    .12 Community Service Contracts: That Chatham-Kent ensure a current valid contract

    exists for the operation of all municipally-owned venues and facilities, and that all

    contracts be reviewed and updated to identify benefits and services to be delivered.This reinforces the Municipalitys ultimate responsibility for effective asset

    management. All use, scheduling and maintenance undertaken by the not-for-profit

    organization needs to conform to the following policy criteria and standards

    established by the Municipality:

    The contract to identify details regarding capital and annual cost responsibilities

    between the parties, how revenues will be generated and shared, and the rates

    to be charged; and

    The contract to have detailed rates

    and performance clauses for both

    the Municipality and not-for-profitorganization related to regular

    maintenance, scheduling limits, the

    variety of permitted uses, and

    regular performance review criteria.

    .13 Recreation Activity Councils: That

    Chatham-Kent continue to support or

    form specialized activity councils as a

    means to generate community input for

    the purpose of better supporting

    communications, assessing and

    reviewing programs and facilities and

    pursuing planning activities that

    improve access to community support

    services. These activity councils may

    include the following focuses: Youth,

    Trails, Seniors and Sports.

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    .14 Community Partnership Fund: That Chatham-Kent sustain the community

    partnership funding program for community-based programming, capital and event

    investments as a key service delivery and development strategy.

    .15 User Fee Policy: That Chatham-Kent undertake a comprehensive assessment and

    development strategy related to programs and facility user fees that results in user

    fees based on the cost of service delivery; fairness and equity amongst all usergroups; user fee model establishing coverage targets by service area; and staged

    implementation of user fee strategies up to five years.

    .16 Individual Participant Financial Support: That Chatham-Kent continue its

    involvement in providing individual participants financial support to access recreation

    programs for its directly delivered services based on: identified benefit of

    participation to qualified individuals; a reasonable assessment of the financial or

    other limitations that prohibit participation; and selective monitoring of financially

    supported participants to ensure engagement and to assess benefits.

    .17 Multi-Municipal / Multi-Organizational Approach: That Chatham-Kent pursue

    initiatives to maintain and enhance opportunities for multi-municipal and multi-

    organizational service delivery with neighbouring municipalities, St. Clair College, the

    YMCA, and the not-for-profit organizations by exploring opportunities for a more

    integrated service delivery model, implementation that facilitates increased public

    accessibility to recreation programs and facilities and improves operational and

    capital investment returns for all parties. Where the Municipality makes a significant

    capital investment in third party facilities, it needs to ensure that it completes a

    Community Access Agreement that facilitates resident accessibility.

    .18 Community Use of Schools: That Chatham-Kent continue to explore and develop

    strategies and protocols with local school boards that effectively increase community

    accessibility to public school sites for recreation programming and sports activitiesas a key support for not-for-profit and municipal directly delivered recreation

    services.

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    .19 New Program or Facility Business Plans: That any new facility or program

    initiative or major addition or renovation to existing facilities with a potential capital

    cost of greater than $250,000 or annual program operating cost of more than

    $50,000 be supported by a comprehensive Business Plan. That the Division direct

    the undertaking of Business Plans by seeking broad-based public consultation and

    community engagement, along with not-for-profit organization or partner input; and

    that the outcomes of the Business Plan, upon finalization and acceptance for a new

    venue or facility be incorporated into the ten-year capital budget forecast for the

    Municipality.

    5 . PARKS, OPEN SPACE AND RECREATION FACILITIESSERVICE LEVELSThis section recommends the classification, function and provisioning standards for parks;

    official plan policies; indoor and outdoor recreation facilities; and resource renewal and

    investment directions. These recommendations provide guidance for decisions regarding

    parks and recreation lands, facilities and buildings for Chatham-Kent.

    .1 Parks and Open Space Framework: That Chatham-Kentadopt a framework for the

    establishment, renewal, maintenance and operation of parks and open space lands

    based on the following: that a balance of active and passive recreation opportunities

    be available; that parks be equally distributed; that parks be well utilized to meet

    community needs; that portions of existing parkland be considered for naturalization;

    and that community organizations be allowed to maintain and operate parklands

    when viable.

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    .2 Parkland Classification: That Chatham-Kent adopt the following classification of

    parks:

    Parkettes Small green spaces to be used for commemorative events, passive

    rest areas and enhanced urban design.

    Neighbourhood Parks primarily park venues to satisfy local neighbourhood

    needs and be used for passive, playground and recreational sports activities.

    Community Parks larger park venues to serve several neighbourhoods and

    be used for passive, playground and house league and competitive sports

    activities.

    Municipal Parks important outdoor areas that provide large or unique venues

    for outdoor events and recreation and competitive sporting activities.

    .3 Surplus Parkland: That Chatham-Kent consider the sale of surplus parkette sites

    consisting of remnant parcels with limited recreation infrastructure, facilities or

    function, and the funds be reinvested in the same community by purchasing or

    enlarging existing or planned neighbourhood parks.

    .4 Trails Master Plan Integration: That Chatham-Kent integrate the Parks and

    Recreation Master Plan and Trails Master Plan through the following directions:

    adopt the hierarchy of trails; emphasize connections with parks; local looped trail

    systems to be incorporated into community parks; prepare and distribute a

    community parks and trails map.

    .5 Parks and Open Space Provisioning Levels: Adopt the following parkland

    provisioning standards:

    Parkettes / Neighbourhood Parks be provided at 1.0 hectare per 1000

    population;

    Community Parks be provided at 1.0 hectare per 1000 population;

    Municipal Parks, including conservation areas, provincial and federal parks and

    public open spaces and areas, be provided at 3.0 hectares per 1000 population;

    and

    Pursue an increase in total park area in the Chatham and Wallaceburg Wards to

    3.0 hectares per 1000 population.

    .6 Parkland Acquisition Policies: That parkland be acquired through: Planning Act

    dedication provisions; evaluating former school sites for purchase; accepting

    parkland donations where appropriate; pursuing conservation easements or establish

    a land trust for natural heritage areas; and the municipal purchase of land for parks.

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    .7 Official Plan Policies: That Chatham-Kent amend the Official Plan policies by:

    deleting District Parks; adding Parkettes; and changing the name of Regional Parks

    to Municipal Parks; that one Neighbourhood Park be required per 5,000 new

    residents and one Community Park be required per 15,000 new residents in newly

    developing areas; with land to be dedicated at the rate of 5% of developable lands or

    one hectare per 300 dwelling units, whichever is greater; continue working with

    federal and provincial parks and Conservation Authorities in the delivery of parks and

    recreation services on their lands.

    .8 Outdoor Facilities Field Framework: That Chatham-Kent adopt the following

    framework for outdoor field service levels: Neighbourhood Sports Fields for

    recreational level activities; Community Sports Fields for competitive and house

    league play; and Municipal Sports Fields for recreation, competitive and sport tourism

    uses.

    .9 Municipal Sports Venue: That Chatham-Kent develop a Municipal Sports Venue in

    a five to ten year time frame located on the edge of Chatham with good access to

    Highway 401.

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    .10 Baseball Fields: That Chatham-Kent continue to maintain the existing baseball fields

    where local house leagues for youth and adult programs demonstrate a sustainable

    number of participants.

    .11 Soccer Fields: That Chatham-Kent maintain the existing number of soccer fields

    where local house and competitive leagues for youth and adult demonstrate a

    sustainable number of participants and; where an increasing demand for soccer

    fields is shown, redeveloping baseball fields to soccer fields be considered.

    .12 Outdoor Courts: That Chatham-Kent redevelop and invest in multi-use courts over

    the five to ten year horizon; add two new multi-use courts in each of Wallaceburg,

    North Kent, South Kent and West Kent Wards to balance the distribution of courts;

    and redevelop existing basketball courts into multi-use courts through the lifecycle

    renewal process.

    .13 Playgrounds, Pavilions and Skateboard Parks: That Chatham-Kent reinvest and

    renew outdoor facilities, including playground equipment, picnic pavilions and

    skateboard venues on a lifecycle basis, and that Chatham-Kent develop a new

    skateboard park in the Chatham Ward.

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    .14 Arenas: That Chatham-Kent undertake the following investments in arenas in the

    next three to ten years:

    Invest in existing arena facilities based on energy conservation; accessibility and

    equipment maintenance needs;

    Replace Memorial and Erickson Arenas with twin ice pads of 85 feet x 200 feet,with seating for 2,000 to 2,500, along with dressing rooms, a heated viewing area

    and meeting rooms; a recreational multi-use facility; and walking track;

    Funding sources be investigated including reserve funds, fundraising; user fee

    surcharges; federal and provincial grant programs;

    Investigate redeveloping Erickson Arena as multi-use recreation facility.

    .15 Indoor and Outdoor Pools: That Chatham-Kent continue to operate and maintain

    Gable Reese and Sydenham Pools, and that the Municipality explore options with the

    YMCA to provide lessons and programming for both of the pools as an extension of

    the new YMCA in Chatham-Kent; support the YMCAs new pool, ensuring there is

    identified public access for lessons, programming and public swim opportunities on a

    weekly basis; monitor the rates of activities in terms of lessons, daily bathers and

    operating costs for Gable Reese and the Sydenham Pools; and retain existing

    outdoor pools in Dresden, Ridgetown, Thamesville and Tilbury.

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    .16 Splash Pads: That Chatham-Kent develop at least one splash pad in each of the

    primary urban centres; Chatham, Wallaceburg, Blenheim, Tilbury, Ridgetown and

    Dresden; and replace outdoor pool venues with a splash pad where alternative

    indoor pools are available.

    .17 Off-Leash Dog Parks: That Chatham-Kent develop two off-leash dog parks in

    Chatham and one off-leash dog park in Wallaceburg over the next three to five years.

    .18 Multi-Use Facilities Strategies: That Chatham-Kent adopt the following strategies

    for multi-use facilities;

    Continue to undertake Building Condition Study reports on major facilities every

    ten years;

    Renewal of multi-use facilities be a preferred alternative over new facilitydevelopment where viable;

    Identify the primary urban centres as priority locations for new investment or

    renewal in multi-purpose rooms;

    Reinvest in multi-purpose rooms that are integrated with other buildings or sites

    used for recreational purposes or aligned programming and identified needs;

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    have the highest occupancy rates, handicapped accessibility, have received

    investments and upgrades in the last five years; have an identified organization

    that has demonstrated a sustainable commitment to the ongoing programming,

    operation and financial support for the multi-purpose room.

    6 . BEACH FRONT AN D SHORELINE STRATEGIESThe following section recommends strategies for beach front and shoreline development and

    activities in Chatham-Kent.

    .1 Shoreline Ownership: That Chatham-Kentcontinue to retain ownership of its beach

    and shoreline properties for public access, with portions of these lands, where

    suitable being naturalized; assemble additional shoreline properties along Chatham-

    Kent lakes and rivers where it adds to existing municipal ownership and facilitate the

    donation of land or the establishment of conservation easements along shorelines for

    public access.

    .2 Shoreline Facilities: That Chatham-Kent continue to maintain and invest in

    convenience, health and safety facilities at waterfront venues; shoreline park facilities

    be maintained regularly; and monitor shoreline water quality, posting appropriate

    information for users.

    .3 Shoreline Programming: That Chatham-Kent promote and support shoreline

    venues as destinations for resident participation, community and fundraising events;

    and water-based sporting events.

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    7 . ENERGY UTILIZATION AND CONSERVATION STRATEGIESThe following section recommends strategies for energy utilization and conservative

    measures at arenas and pools in Chatham-Kent.

    .1 Energy Conservation Best

    Practices: That Chatham-

    Kent adopt best practice

    measures for arenas and

    swimming pools to reduce

    energy consumption and

    increase conservation

    measures.

    .2 Renewal and

    Reinvestment Strategies:

    That Chatham-Kent consider

    investments in thereplacement of equipment,

    motors and related facility

    equipment, selecting energy

    efficiency components.

    .3 Energy Use in New

    Construction: That

    Chatham-Kent adopt

    Leadership In Energy and

    Environment Design (LEED),

    minimum silver standards or

    a similar standard for all newrecreation facility

    development.

    .4 Renewable Energy

    Production: That Chatham-Kentexplore opportunities for electrical energy

    production and solar hot water heating with the installation of solar panels or piping

    systems on large roof tops of recreation and municipal facilities.