71
Arlington Joint Facilities Advisory Commission February 16, 2017 1

Arlington Joint Facilities Advisory Commission · George Washington Memorial Pkwy ... 8 APS 26 County 10 synthetic 1 Public access easement 15 APS 4 ... van and bomb squad trailer

  • Upload
    lambao

  • View
    213

  • Download
    0

Embed Size (px)

Citation preview

ArlingtonJoint Facilities Advisory Commission

February 16, 2017

1

Agenda

2

6:30 Meet and Greet

7:00 Welcome and Introductions

7:05 Chair’s Report

7:10 Approval of January Meeting Minutes

7:15 Public Spaces Master Plan (PSMP) Update

7:25 Arlington County Services, 10-Year, + Facilities Needs

8:00 Arlington Public Schools 10-Year, + Facilities Needs

8:20 Setting the Stage, Buck and Carlin Springs

8:45 Announcements and Public Comment

9:00 Adjourn

Community Facilities DefinedIntroduction

3

Community Facility: Land, buildings, or infrastructure that is

or will be owned, operated or leased by Arlington County or

Arlington Public Schools or that is otherwise developed or

managed by them in partnership with a private or non-profit

entity, to provide community services and/or to support a

specific County or School function.

Community facilities support a wide range of services.

• Administration

• Human Services

• Libraries

• Operations and Storage

• Parking

• Parks, Recreation, and Cultural

• Public Safety

• Schools and Education

• Transportation

• Utilities and Stormwater

Presentation to the Joint Facilities Advisory Commission

February 16, 2017

PARK AND PUBLIC SPACE INVENTORY

Parks and Public Space Inventory

Public Spaces Master Plan Update (POPS)

o Overview and Scope

o Input & Analysis

o Timeline

5

AGENDA

PARKLAND WITHIN ARLINGTON COUNTY – 2,274 ACRES TOTAL

County

NVRPA

NOVA Parks

Easements

Federal

930 acres1,150 acres

145 acres

16 acres33 acres

41%County-owned

County-owned parkland: 930 acres

Northern Virginia Regional Park Authority (NOVA Parks)-owned: 145 acres

Federally-owned: 1,150 acres Includes:

Arlington Cemetery George Washington Memorial Pkwy Iwo Jima Memorial Theodore Roosevelt Island

Public Access Easements: 33 acres

Northern Virginia Conservation Trust (NVCT) Easements: (16 acres)

PARKLAND BY THE NUMBERS

6

ART, CULTURAL

& HISTORIC

RESOURCES

URBAN PUBLIC

SPACES &

STREETSCAPES

INDOOR

RECREATION

FACILITIES

OUTDOOR

ACTIVE

FACILITIES &

SPORTS

PARK &

NATURAL

RESOURCES

FACILITIES

COUNTY-OWNED PARKLAND

7

NATURAL RESOURCE CONSERVATION AREAS COMMUNITY GARDENS PICNIC SHELTERS TREES

Street Trees (19,000

trees-estimate)

County-wide Tree

Canopy Coverage: 40%3010

sites

7sites

262 individual plots 130 acres 16 Rentable

14 Non-rentable2 NOVA Parks

4County

4Public access

easements

PARK & NATURAL RESOURCES FACILITIES

8

PARK & NATURAL RESOURCES FACILITIES

PLAYGROUNDS SPRAYGROUNDS DOG PARKS RESTROOMS AMPHITHEATERS

126 4 8 sites

27 6

Restroom structures

69 County

49 APS

6 Public access

easements

2

NOVA Parks

9

DIAMOND FIELDS RECTANGULAR FIELDS COMBINATION FIELDS

Fields Used For:

Football

(tackle & flag)

Soccer

Lacrosse

Field Hockey

Rugby

Ultimate Frisbee

Kickball

Drop-in play

Fields Use For:

Baseball

Softball

Kickball

Drop-in play

19423527

County

1synthetic

8 APS

26 County

10synthetic

1Public access

easement

15

APS

4 synthetic

All Diamond &

Rectangular

Sports

Depending on

Season/Time of

the Year

6 County

13APS

OUTDOOR ACTIVE FACILITIES & SPORTS

10

OTHER FACILITIES SKATEBOARD PARKS COURTS

186 Basketball

Tennis

(full size)

Volleyball

87

11

46 County

40 APS

65 County

22 APS

11 County

Practice Tennis Courts

(1/2 courts)

Bocce Courts

Handball Courts

Pétanque Courts

Pickelball Courts

5

2

2

5

3

OUTDOOR ACTIVE FACILITIES & SPORTS

11

COMMUNITY CENTERS

SENIOR CENTERS INDOOR POOLS NATURE CENTERS

15 6 4 3

5 Within community centers

1 within senior residential

living facility (Culpepper

Gardens)

3

Indoor APS

1 Outdoor

NOVA Parks

2County

1 NOVA Parks

15 Centers & Indoor Bubble

• 5 Joint Use

• 7 DPR Stand Alone

• 3 Smaller Facilities

• Gunston Bubble

INDOOR FACILITIES

12

URBAN PUBLIC SPACES & STREETSCAPES

County (C) & Non-County (NC)

Owned Urban Public Spaces

Examples:

Penrose Square (C)

Clarendon-Barton Interim

Open Space (NC)

Gateway Park (NC)

Arlington Mill Plaza (C)

Pike Park (NC)

Welburn Square (NC)

Pentagon Row (NC)

Clarendon-Barton Interim Open Space (NC)Penrose Square (C)

Welburn Square (NC) Gateway Park (NC)

13

ART, CULTURAL & HISTORIC RESOURCES

Examples:

Fort C.F. Smith

Fort Ethan Allen

Dawson Bailey House (Dawson

Terrace Community Center)

Carlin Community Hall

Maury School

Boundary Stones

Benjamin Banneker Park: Boundary Stone

Dawson Terrace Community Center Fort Scott Park

Maury SchoolCalloway Cemetery

14

PUBLIC SPACES MASTER

PLAN UPDATE

Arlington

County

Comprehensive

Plan

Urban Forest

Master Plan

Public Art

Master Plan

Natural

Resources

Management

Plan

UPDATE

REFERENCE

Supporting Documents:

CIP

Sector Plans

Area Plans

Park Master Plans

Neighborhood Conservation Plans, etc.

16

PLANNING CONTEXT

• Review and assess

existing plans and

conditions

• Review planned and built

connections

• Inventory and analysis of

existing programs and

facilities

• Public input

• Demographic analysis

• Site evaluation

• Benchmarking

• Assessment of current

practices

• Access/Level of Service

Analysis

Review Background Materials

Needs Assessment Draft Plan

17

• Policy guidance for: land

acquisition, lighting,

synthetic fields, dog parks,

Wi-Fi, etc.

• Standards & definitions

• Parks and recreational

needs and priorities

• Action/Implementation

Plan

PROJECT SCOPE

18

PUBLIC INPUT

Public

Meeting

Series 1

Statistically

Valid

Survey

Stakeholder

Interviews

Langston-Brown CC Goal: 800Courthouse Actual:

1,470

Whitlow’s on Wilson

Arlington Mill CC

POPS

Popping Up

07-04

07-09

07-10

07-14

07-16

07-17

07-24

07-28

July 4th @ Long Bridge Park

Central Library

Fairlington Farmers Market

Clarendon Farmers Market

Arlington Farmers Market

Columbia Pike Farmers Market

Westover Farmers Market

Ballston Farmers Market

Focus

Groups

06-20

06-21

06-29

07-19

Millennials

Seniors

Teens

Gen Xers

Charrette

Over 90

participants

4 10 8

4 90

+

Advisory Committee

APS

Aquatics

BIDs & Partners

Bike/Ped

Dog Parks

Gymnastics

Natural Resources

Urban Forestry

Sports

Population-Based Standards

• How many of a facility does Arlington have per resident?

• How many would we like it to have?

19

Access Standards

How close should residents be to a type of

facility?

How does that compare with where the

facilities are?+

Where should we add/remove/repurpose

facilities?

Where should we work with partners?

Where should we advocate for private

development of particular facilities?

LEVEL OF SERVICE

LEVEL OF SERVICE & ACCESS

20

An example approach for trails

strategic directions, actions,

action steps +implementation

strategy (responsibilities,

partnerships, funding,

timeframes, etc.)

LOSVISION /

STRATEGICDIRECTIONS

TRAILS/RESOURCES

LOS /VISION

PUBLICSPACES

LANDACQUISTION

PUBLIC MEETING

SERIES

FINAL PLAN

PUBLIC MEETING

SERIES

POP-UP EVENTS

JUL-AUG ‘16 | definitions,

strategic direction

prioritization

PUBLIC

MEETING SERIES

SUMMER ‘17 | draft

formatted plan

SPRING ‘17 |

present draft plan

recommendations

options for

classification+

LOSstandards

aspirational / inspirational

vision statement +

strategicdirections

FOCUS GROUP MEETINGS

POPS CHARRETTE

EXENGAGEMENTTERNAL

ADVISORY

COMMITTEE ENGAGEMENT

DRAFTPLAN

FISCALSUSTAIN./

O&M

P-SHIPSPROGRAMS

ENGAGEMENT

DRAFTPLAN

DISCUSSIONS

FEB ‘16 | present

vision, discuss + prioritize strategic directions, ask targeted questions to informactions

WE ARE HERE

ANTICIPATED TIMELINE

21

THANK YOU!!!

Arlington County Services10-Year, + Facilities Needs

23

Arlington County

Joint Facilities Advisory Commission

Link between facilities, services, and landArlington County

24

Growth → Increased Services → Demand for

Additional Land and Facilities

Working For YouArlington County

25

Our Water SupplyArlington County

26

• 23 million gallons/day

consumed

• 525 miles of water mains

- 57 years old (ave. age)

- Replace & rehab 1.5% /

year (about 8 miles)

• Crews repair 223 breaks /

year (avg FY 2014-2016)

• 32 M gallons of water

storage – 3 locations in 8

tanks

Residential Water Meter

Our Sanitary Sewer SystemsArlington County

27

• 23 million gallons / day

treated

• 465 miles of sanitary

sewer line

• 35 acre plant site

Aerial View of Arlington’s WPCP

ART Bus ServiceArlington County

28

• 65 Arlington Transit (ART)

buses, increasing to 90

buses by 2023

• 3.1 million trips in FY

2016, forecast to increase

to 5 million by 2023

• More than four times the

675,000 trips in FY 2005ART Service: Route 82 Nauck

Transit FacilitiesArlington County

29

• Shirlington Transit Center

serves over 2,200

commuters daily

• Four commuter stores

plus one mobile store

serve 210,000 customers

annually.

• 244 bus sheltersShirlington Transit Center

Street OperationsArlington County

30

Maintenance

• 974 lane miles

• 75 lane miles repaved FY15

• 7,400 pothole repairs/year

• 295 signalized intersections

Snow Removal

• 60 staff, 45 vehicles, 12

hour shifts (each snow

event)

• Used 13,000 tons of salt in

2014-2015, 9,200 tons

storage capacity

Street Light Maintenance Crew at Work

Fire OperationsArlington County

31

Fire Apparatus

• 13 Pumper Trucks

• 11 medic units

• 4 aerial ladder trucks

• 3 heavy rescue

Fire Operations

• 28,702 Fire Dept.

responses 2016

• 10 fire stations and 1 fire

training academy

• Earned Class 2 rating,

lowering insurance prem.

ACFD Station #3

103 FacilitiesArlington County

32

Arlington Courts &

Detention Facility

Arlington Mill Community &

Senior Center

Arlington Trades Center

Fire Station 5

Glencarlyn Library

Water Pollution Control Plant

Courthouse Plaza

Rosslyn Commuter Store

87 County-owned 16 Leased

Facilities InventoryArlington County

33

Use Type Count*

Libraries 8

Recreation/Cultural

24

Human Services 13

Fire Station 10

Administration 4

Operations 23

Storage 20

Parking Garages 8

In Transition** 7

*The map shows more than 105 dots because some facilities house more than one use.**Facilities “In Transition” are closed and scheduled to be sold or repurposed

Facility Needs 10 Years, +Arlington County

34

Storage Parking Services

Facility Needs 10 Years, +Arlington County

35

Type TodaySite Area

SFIssue When

Preferred Location

Description

Storage

Material Staging Ad-hoc Various No suitably zoned spaces

outside Trades Center

Immediate +

continuous

Parcels in north & south

Rolling, intermittent uses near infrastructure projects, up to 30,000 sf per need. Current practices used are inconsistent with community expectations and zoning requirements.

Police Emergency Vehicles

ShirlingtonEmployment & Education Ctr

(SEEC)

4,000 To be removed during Jennie Dean Phase I

2019 Anywhere Relocate SWAT vehicle, staff bus, communications van and bomb squad trailer.

Police Mobile Equipment

Oakland Street Warehouse

20,000 To be removed during Jennie Dean Phase II

2023-2025 Anywhere Sign trailers and support equipment in Oakland St warehouse.

Fire Reserve Vehicles

Water Pollution

Control Plant (WPCP)

12,000 Displaced by WPCP

expansion

2023 Anywhere WPCP updates to solids treatment process displaces temporary building housing fire pumper, ladder truck and one heavy Rescue Squad.

Fire Logistics Fire Station #5 43,000 Undersized and being displaced

2023 Anywhere Displaced from old FS #5 by Aurora Hills community facilities growth.

Facility Needs 10 Years, +Arlington County

36

Type TodaySite Area

SFIssue When

PreferredLocation

Description

Services

North Side Salt Storage

26th North & Old Dominion

42,000 Undercapacity,

deteriorated

Immediate (3 year

lead time)

North CIP commitment at 26/OD, preceded by community process (CIP pg. C-111).

North Side Snow Shift Change Building

None 10,000 Currently lose2-3 hours/day of plow time for return to trade center

for shift change

Immediate (3 year

lead time)

North Building with meeting rooms, showers, lockers. Fueling station, truck parking for two shifts of drivers. Proposed improvement for north sidesnows services, preceded by community process (CIP pg. C-111).

Office of Emergency Management Emergency-Operations Center

Court Square West

25,000 Undersized 2019 Anywhere Inadequate space in Court Square West. 9/11 Post Event Review recommendation to move away from CHP campus.

Police Impound lot Trades Center 33,000 includes 2,410 sf Forensics Building

Need more space for

Trades Center services

2025 Anywhere Provide space for Trades Center operating needs; material staging and additional warehouse.

Fire Stations E&W ends Columbia Pike

None 130,680 New services for growth

2025 South Long-term planning placeholders, 1.5 acres each, (CIP pg. C-103).

Facility Needs 10 Years, +Arlington County

37

Type TodaySite Area

SFIssue When

PreferredLocation

Description

Parking

ART Bus 2629 Shirlington

Road

133,000 Need County-owned space

2023 South Accommodate growth in ART bus fleet to 90 units, exceeds current capacity of 45 buses at S Eads St facility.

APS Bus Parking Trades Center/2629Shirlington

Road

33,000 Growthexceeds

capacity at Trades Center

2018 Central preferred

Accommodate growth (40 buses since FY2011) and provide space for material staging, replacement vehicle wash and fuel island.

Key Take-AwaysCounty & School Owned Land

38

Supply for essential services

• At space capacity with many current facilities

• Available land with proper zoning highly limited, especially in North Arlington

• Some facilities are overburdened or becoming obsolescent

Demand from Growth

• More land and seating capacity for schools

• Puts pressure on existing County facilities

• Burdens infrastructure

• Essential services require more resources

Strategic Planning

• Balance all interests

• Needs list exceeds current CIP – must prioritize

• Must fund ongoing maintenance in addition to expansion

• Accommodating all needs requires coordinated planning & co-location

1 2 3

Arlington County Schools10-Year, + Facilities Needs

39

Arlington County

Joint Facilities Advisory Commission

APS Facility Needs

FY 2017-26

Joint Facility Advisory Committee

February 16, 2017

• Historic Enrollment / Capacity

• AFSAP / CIP Cycle

• Current Plans / Efforts

• Upcoming Needs in Next CIP (FY2019-28)

Agenda

2

Historical Enrollment 1961 to 2016Reaching levels last seen in the 1960s

1960’s 1970’s 1980’s 1990’s 2000’s 2010’s

3

Historical Capacity 2006 to 20165,300+ seats added over the last decade

20,199 20,21320,430

20,816

22,78822,953 22,953

23,181 23,181

24,950

25,524

18,000

19,000

20,000

21,000

22,000

23,000

24,000

25,000

26,000

SY 2006-07 SY 2007-08 SY 2008-09 SY 2009-10 SY 2010-11 SY 2011-12 SY 2012-13 SY 2013-14 SY 2014-15 SY 2015-16 SY 2016-17

Seating Capacity System-wide

Data Source:

Previous and current APS CIPs 4

Planned Capacity in CIP 2016 to 20255,900+ seats added over the last decade

Data Source:

APS FY 2017-26 CIP

25,524

26,096

26,696

28,707 28,707

29,432

30,732 30,732 30,732

31,457 31,457

20000

22000

24000

26000

28000

30000

32000

34000

SY 2016-17 SY 2017-18 SY 2018-19 SY 2019-20 SY 2020-21 SY 2021-22 SY 2022-23 SY 2023-24 SY 2024-25 SY 2025-26 SY 2026-27

School Year

5

AFSAP / CIP Cycle

45

Current Process

6

Key Points

• Highest enrollment levels for APS projected to be

exceeded in Fall 2017 and beyond

• Projected to reach the 30,000 student milestone

in Fall 2021

• Continued growth projected at all levels through

Fall 2026

46107

Current Plans / Efforts

8

Seats Already Added

Project New Seats School Year

Completed

Ashlawn ES 225 2014

Discovery ES 630 2015

Internal Modifications to

Jefferson MS

104 2015

Internal Modifications to

Washington-Lee HS

300 2015

Internal Modifications to

Fenwick Center

300 2016

Total 1,559

9Data Source:

Previous and current APS CIPs

Future Seats Already Committed

SeatsScheduled

Completion

Under Construction

McKinley Addition / Renovation 241 Seats completed

December 2016

Abingdon Addition / Renovation 136 December 2017

In Design

New ES at Jefferson 725 August 2019

New MS at Stratford 339 August 2019

New School at Wilson 775 August 2019

Total Seats Already Committed 2,216

10

Data Source:

Previous and current APS CIPs

Internal Modifications

11

Location # of Seats

To Be

Completed

Gunston MS 60+ August 2017

Kenmore MS 60+ August 2017

Wakefield HS 300+ August 2017

Yorktown HS 300+ August 2018

Total 720+

Data Source:

APS FY 2017-26 CIP

Additions / Renovations / New

12

Location # of Seats

To Be

Completed

Career Center / Arlington Tech

Addition/Renovation300+ 2018

High School Seats

Location or Locations TBD1,300+ 2022

Reed - Expanded 725 2021

Elementary Seats

Location or Locations TBD400 to 725 2025

Total 2,725 to 3,050+

Data Source:

APS FY 2017-26 CIP

Next Steps

• AFSAP to be adopted June 2017

• Enrollment projections updated annually

• Use AFSAP to help inform decisions for the next

CIP to be adopted School Board June 2018

13

APS Facility Needs

FY 2017-26

Joint Facility Advisory Committee

February 16, 2017

Setting the Stage Arlington Planning Overview

54

Arlington County

Joint Facilities Advisory Commission

Planning SpectrumArlington County

55

LAND USE

PDSP = Phased Development Site Plan

Coordinated Regional Planning

County Comprehensive Plan

Sector Plans & Small Area Plans

Use Permits

Site Plans

PDSPs

General Land Use Plan (GLUP)

MWCOG Cooperative Forecast –Round 8.4

Sector Plan

Special Exception Projects

Comprehensive PlanArlington County

General Land Use Plan & Area PlansArlington County

ZoningArlington County

VHC Agreement, Carlin Springs, Lee Highway, 16th Street N.Buck, Arcland Land Swap

59

Arlington County

Joint Facilities Advisory Commission

Overview and TimelineVHC Agreement

60

May 2017

• Earliest Board decision on whether or not to acquire the 601 S. Carlin Springs Rd. site

June 2018 – Dec. 2019

• Window for VHC to exercise Edison site purchase option.

• VHC Certificate of Public Need and approved land use applications required

August 2018

• Earliest date County will have to elect to acquire any of the other properties (Lee Highway and 16th St. N.)

Property ValuesVHC Agreement

61

• Closing: June 2018 – December 2019

• Valuations:

Edison site minimum sale price: $12.56M

601 S. Carlin Springs Rd. appraised value $ 9.92M

Lee Highway Sites appraised values

Bank of America $ 1.20M

Little Ambassadors Daycare $ 2.68M

Shoe Repair/Title Max $ 1.17M

Medical Office Building $ 2.54M

Single Family Houses appraised values

5130 16th Street N. $ 700K

5138 16th Street N. $ 720K

Total value of County acquisitions cannot exceed Edison site sale price.

Site CharacteristicsVHC Agreement / Carlin Springs

62

SITE DATA

Total Site Area: 11.57 ac.

GLUP: Government and Community Facilities

Zoning: S-D

Existing Uses: 1959 VHC Urgent Care (163,000 sf)

Daycare facility

Site Constraints and OpportunitiesVHC Agreement / Carlin Springs

63

Constraints

• Existing traffic volume on S.

Carlin Springs Rd.

• Poor building condition

• Non-central location

• Scenic easement, Natural

Resource Conservation Area

(NRCA) & Resource Protection

Area (RPA)

• Community concerns about

possible impacts to traffic,

adjacent residential properties

and schools in the vicinity

Opportunities

• Master plan site to

maximize space and

provide buffer to adjacent

uses

• Public ownership of

environmentally sensitive

areas

• Large size and contiguous

building area allow multiple

uses with greater flexibility

Site CharacteristicsVHC Agreement / Lee Highway

64

SITE DATA

Total Site Area: 2.39 ac. (1.07 ac on north side; 1.31 ac on south side)

GLUP: Service Commercial, Low Residential

Zoning: C-O, C-1-O, R-6, C-1

Existing Uses: Bank, Daycare Facility, Medical Offices, Retail

Opportunities

• Existing uses serve

community needs (medical

office, daycare, commercial)

• High visibility, access to

transit and North Arlington

location could

support achieving other Arlington County goals

• On-going

Lee Highway planning

effort can inform potential development

Constraints

• Existing leases, varying terms

• Parcels are small and abut

single family residential

properties

• Zoning and GLUP

designations are not

compatible with public uses

• Existing buildings aged and

unsuitable for repurposing for

essential services such as

storage and staging

• Access limited and busy

intersection

• High land costs

Site Constraints and OpportunitiesVHC Agreement / Lee Highway

65

Constraints

• Parcels are small

and non-

contiguous

• Residential

zoning surrounde

d by single family

housing

• Existing buildings

aged and

unsuitable for

repurposing for

County uses

Site Characteristics and ConstraintsVHC Agreement / 16th Street N

66

SITE DATA

Total Site Area: .55 ac.

GLUP: Low Residential

Zoning: R-6

Existing Uses: Single family

Site CharacteristicsBuck Property

67

SITE DATA

Total Site Area: 6.08 ac.

GLUP: Low Residential

Zoning: M-1, CM, C-O-1.0, R-5

Existing Uses: Office, Warehousing, Vehicle storage

Constraints

• Existing utilities

• Adaptive re-use of existing

buildings require investment

of $8-10M

• Restrictive covenant on 25%

of site can be used for

surface parking and R-5

uses

• Visibility from N. Quincy St.

• Proximity to residential uses

• Small portion zoned R-5 (0.5

acre)

Opportunities

• Current zoning supports

essential operational and

support services

• Opportunity to swap land

for other strategic properties

• Centralized location better

serves North Arlington area

• Adaptive re-use of buildings

and surface uses reduces

need for utility relocations

• Can accommodate

temporary and permanent

uses

Site Constraints and OpportunitiesBuck Property

68

Site CharacteristicsArcland / Shirlington Road Property

69

SITE DATA

Total Site Area: 3.52 ac.

GLUP: Service Industry

Zoning: M-1

Existing Uses: vehicle storage, lumber yard, eastern parcel

leased to AC for ART bus facility

Constraints

• Existing 30'

ROW/access road

• Resource Protection Area

(RPA) covers significant porti

on of both parcels

• Existing road culvert under

access road inadequate to

handle storm events

• Temporary access through a

djoining property needed to

replace bridge and road

culvert

• Stream channel through

site may need reconstruction

Opportunities

• Existing lease allows mid-

term use for ART bus storage

and other essential services

as can be accommodated

• County has opportunity

to acquire for long term use

• Coordinate with Four Mile

Run Valley (4MRV)

planning initiative

Site Constraints and OpportunitiesArcland / Shirlington Road Property

70

Input/Feedback

Process TimelineBuck and Carlin Springs Use Determination

71

Phase IIPhase I Phase III

Programmatic Design Studies,

Analysis,

&

Cost Estimates

Site Analysis

Preliminary County &

APS Needs Analysis

Opportunity Cost Analysis

Report

Community Analysis

&

Development of Evaluation

Framework and Criteria

Evaluation of Uses

&

Preliminary Use Options for Phase

III analysis

February/March April/June July+

Communications and Public Engagement

Inform

Community Forum

Community Roundtables

Bus TourSocial Media

(ongoing(

Articles

(ongoing)

Releases

(ongoing)

Newsletters

(ongoing)

Commissions (ongoing)

ReportCounty Board

Direction