comprehensive parks and recreation master plan city of milton - parks, recreation, & open space...
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Comprehensive Parks and Recreation Master Plan
City of Milton - Parks, Recreation, &
Open Space Master Planning
Comprehensive Parks and Recreation Master Plan
FY11 Professional Parks and RecreationPlanning Services
“Comprehensive Parks and Recreation Master Plan”
Town Hall MeetingApril 16, 2012
Comprehensive Parks and Recreation Master Plan
IntroductionsConsultant TeamMoreland Altobelli & Associates, Inc.
• Chris Kingsbury, RLA• David Gjertson, RLA
City of Milton Staff• John Rebar – Director of Parks and Recreation• Carter Lucas, PE – Public Works Director• Robyn MacDonald – Community Development• Jason Wright – Communications Director
Comprehensive Parks and Recreation Master Plan
Table of ContentsExecutive SummaryIntroductionContextPark Types, Level of Service Standards &
Facility NeedsThe Master PlanCost OpinionImplementation StrategiesAppendices
Comprehensive Parks and Recreation Master Plan
Context“The first step in preparing the master plan is to analyze contextual data including: an inventory of existing park and recreation conditions, natural and cultural resources, demographics and growth trends, existing land use patterns and transportation systems related to trails and park access.In addition, the existing parks and recreation administrative and financial context is examined including capital improvements, operations and maintenance and revenue resources.”
Comprehensive Parks and Recreation Master Plan
Park Types, Level of Service Standards & Facility Needs
The project team established future requirements for City of Milton for park and recreation facilities and programs into year 2030 utilizing three metrics:
•Public Involvement Program•“City of Milton Parks & Recreation Needs Assessment” (Schapiro 5/2010)•National Recreation and Park Association (NRPA) Standards and Guidelines
Comprehensive Parks and Recreation Master Plan
Comprehensive Parks and Recreation Master Plan
2215215 acres
42 acres
42 acres
51 acres
Comprehensive Parks and Recreation Master Plan
Context
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Comprehensive Parks and Recreation Master Plan
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Comprehensive Parks and Recreation Master Plan
Comprehensive Parks and Recreation Master Plan
General Purpose:
• Community Center Complex (5000 – 10,000 S.F)
• Trailhead Building with restrooms mountain biking trails
• Large concession/press box building
• Small Concession building
• Trails overlook structure with restrooms
• Two (2) large picnic shelters
• Nine (9) small picnic shelters
• Stage/amphitheatre
• Parking (paved and non-paved overflow)
Active Recreation:
• Two (2) 300’ lighted baseball fields
• Four (4) 250’ lighted baseball fields
• Four (4) lighted soccer/lacrosse fields
• Four (4) lighted basketball/multi-use courts
• Four (4) lighted tennis courts
• Two (2) sand volleyball courts
Passive Recreation:
• 12 ‘ Mutli-use paved trail (1/2 mile loop)
• 10’ multi-use trails
• Un-paved biking trails
Equestrian Facilities:
• Trailer parking
• Pony ring
• Small stables and tie-up areas
• Un-paved equestrian trails
Birmingham Park
Comprehensive Parks and Recreation Master Plan
General Purpose:• Concession/press box building w/ restrooms• Information Kiosks• Three (3) Batting cages• Nine (9) small picnic shelters• Additional Parking
Active Recreation:• One (1) 200’ lighted baseball fields• Two (2) 175’ lighted baseball fields
Passive Recreation:• 10’ multi-use trails
Bell Memorial Park
Comprehensive Parks and Recreation Master Plan
Adopted Trail Plan
Comprehensive Parks and Recreation Master Plan
Trail Types:
• Share-the-road trails• Multi-Use trails • Shared pedestrian/
bicycle trails • Urban streetscape trails • Unpaved greenway trails
Comprehensive Parks and Recreation Master Plan
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Comprehensive Parks and Recreation Master Plan
Milton Park Facilities Capital Cost OpinionsMilton Park Facilities Capital Cost Opinions
Short Term – 2012 to 2015 (1)Bell Memorial Expansion and Renovation $2.4 million Crabapple Community Center Renovation $0.5 Providence Park Improvements $2.0
Pocket Parks at Crabapple Crossing $1.0 and Deerfield Webb Road TOTAL $5.9 million
Mid Term – 2016 to 2020 (2)Birmingham Development $15.0 million
Village Green Developments $1.5
TOTAL $16.5 million
Long Range to 2030 (3)
Acquisition, 251 acres $48 to $108 million
Notes:Improvements to currently owned propertyAssumes public/private development of Village Green Spaces with no acquisition costsRange is inflation factor at 2 to 5%, cost per acre at $110,000
Comprehensive Parks and Recreation Master Plan
Milton Park Facilities Capital Cost Opinions
Milton Park Facilities Capital Cost Opinions Operational Budget Projections
Short Term – 2012 to 2015 (1)Bell Memorial Expansion and Renovation $2.4 millionCrabapple Community Center Renovation $0.5 Providence Park Improvements $2.0Pocket Parks at Crabapple Crossing & Deerfield Webb Road $1.0
TOTAL $5.9 million $792,000Mid Term – 2016 to 2020 (2)Birmingham Development $15.0 millionVillage Green Developments $1.5
TOTAL $16.5 million $3,507,750
Long Range to 2030 (3)Acquisition, 251 acres $48 to $108 million $7,398,250
Notes:Improvements to currently owned propertyAssumes public/private development of Village Green Spaces with no acquisition costsRange is inflation factor at 2 to 5%, cost per acre at $110,000
Comprehensive Parks and Recreation Master Plan