pleasanthillrec.com/pleasanthillrec.com/€¦ · pleasanthillrec.com/pleasanthillrec.com/ PLEASANTHILLRECREATION&PARKDISTRICT/ RHALandscape!! Architects!Planners,!Inc.! / DougGrove

pleasanthillrec.com pleasanthillrec.com

pleasanthillrec.com pleasanthillrec.com PLEASANT H I L L RECREAT ION & PARK D I STR ICT

Team Neelay Bha) Vice President [email protected] Nick Deardorf Consultant [email protected] Brayton McClure Consultant [email protected]

PLEASANT H I L L RECREAT ION & PARK D I STR ICT


NaFonal, full-‐service management consulFng and planning firm specializing in government and not-‐for-‐profit agencies Helped agencies in 45 states and 7 foreign countries through 900+ projects Worked all over California over several years

Full-‐service Consul;ng Prac;ce

• Master Planning •  Strategic Planning •  Community Needs Assessment

•  OperaFons, Maintenance and OrganizaFonal Development

•  Financial Planning and Management

•  Feasibility Studies and Business Planning

•  Revenue & Partnership Development

•  Land Use and Sustainable PracFces


RHA Landscape Architects Planners, Inc.

Doug Grove Landscape Architect [email protected]

ETC Ins;tute

Chris Tatham Chief ExecuFve Officer [email protected]


•  Master Plan Process •  Demographic and Trends Analysis

•  Next Steps •  Open Comment

Agenda


•  Site & facility assessments •  Programs & service assessments •  Park classificaFon and level of service standards •  Related plans review

Where Are We Today?

• Community outreach • StaFsFcally-‐valid survey • Online survey • Demographics and trends analysis

• Stakeholder interviews and focus groups

Where Are We Going Tomorrow? • Needs prioriFzaFon

• Management standards • Capital improvement planning • Funding and revenue planning • Strategic acFon plan

How Do We Get There?


www.PleasantHillBigPic.com


Master Plan Engagement Website

PLEASANT H I L L RECREAT ION & PARK D I STR ICT


Strengths

Weaknesses OpportuniFes

Threats (SWOT)

[Open Discussion]


What is the es;mated current popula;on?

A.  41241 B.  45401 C.  34601 D.  42891

Polling results at Community Mee2ng


38,24541,241 42,755 44,792 46,688

1.12%

0.73%

0.95%0.85%

0.00%

0.50%

1.00%

1.50%

2.00%

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

2010 2017 2022 2027 2032

Total Population / Avg Annual Growth

PHRP District Population Average Annual Growth (%)


The largest age segment in the District currently is…

A.  < 17 yrs B.  18-‐34 yrs C.  35-‐54 yrs D.  55-‐74 yrs E.  75+ yrs



19% 19% 18% 17% 17%

23% 23% 23% 23% 23%

29% 26% 25% 24% 22%

21% 24% 25% 27% 29%

8% 8% 9% 9% 10%

2010 2017 2022 2027 2032

Population by Age Segment0-‐17 18-‐34 35-‐54 55-‐74 75+

PHRP District


The Asian Popula;on in the District is…

A.  27% B.  17% C.  47% D.  37%



75% 71% 67% 65% 62%

14% 17% 19% 20% 22%

3% 3% 4% 4% 4%5% 6% 7% 7% 8%

2010 2017 2022 2027 2032

Population by RaceWhite Alone Black Alone American Indian AsianPacific Islander Some Other Race Two or More Races

PHRP District


12% 13% 14% 15% 16%

88% 87% 86% 85% 84%

2010 2017 2022 2027 2032

Hispanic / Latino PopulationHispanic / Latino Origin (any race) All Others

PHRP District


•  Measured by Market Poten;al Index (MPI) •  Na;onal average = 100 •  Overall, Pleasant Hill exhibits high MPIs:

–  Yoga (143) –  Pilates (140) –  Bicycling: Road (135) –  Hiking (135) –  Tennis (135)

–  Mountain Biking (134) –  Frisbee (133) –  Jogging/Running (131) –  Soccer (126) –  Weight Liping (124)

Local Trend Analysis

List the Top 3 District FaciliFes You Par;cipate In The Most?

1.  Sports Fields 2.  Dog Park 3.  Community Center 4.  Senior Center 5.  Teen Center 6.  Pool 7.  Bocce Courts 8.  Walking Trails 9.  Playgrounds 10. Picnic Area Polling results at Community Mee2ng

List the Top 3 FaciliFes / AmeniFes You Want The District To Provide More Of?

1.  Sports Fields 2.  Dog Park 3.  Community Center 4.  Senior Center 5.  Teen Center 6.  Pool 7.  Bocce Courts 8.  Walking Trails 9.  Playgrounds 10. Picnic Area


1.  Gym 2.  Pool 3.  Sports Fields 4.  Bocce Courts 5.  Playgrounds 6.  Skate Park 7.  BMX / Bike Park 8.  Restrooms 9.  Virtual Gaming /

eSports Area

List the Top 3 NEW Facili;es / Ameni;es You Want The District To Provide?


1.  Sports Leagues 2.  Preschool 3.  Aperschool programs 4.  Swim Lessons 5.  Swim Team 6.  Summer camps 7.  Senior AcFviFes 8.  Special Events 9.  Picnic and Facility Rentals 10.  Adult Enrichment and

Fitness Classes

List the Top 3 District Programs You Par;cipate In The Most?


1.  Sports Leagues 2.  Preschool 3.  Aperschool programs 4.  Swim Lessons 5.  Swim Team 6.  Summer camps 7.  Senior AcFviFes 8.  Special Events 9.  Picnic and Facility Rentals 10.  Adult Enrichment and

Fitness Classes

List the Top 3 Programs You Want The District To Provide More Of?


1.  Performing Arts 2.  New / Emerging Sports

(Lacrosse, Field Hockey etc.)

3.  Gaming / eSports 4.  Water Polo 5.  Youth Outdoor

Adventure programs 6.  Special Events 7.  Races

List the Top 3 NEW Programs You Want The District To Provide?


How o[en do you use / a)end the District’s Parks, FaciliFes, Programs or Events?

1.  Daily 2.  Few Fmes / week 3.  Once / week 4.  Few Fmes / month 5.  Once / month 6.  Few Fmes / year 7.  Once / year 8.  Never


1.  Come Together 2.  Blues and Brews 3.  Holiday FesFval 4.  Wine, Women and Shoes 5.  Trunk or Treat 6.  EggCiFng Egg Hunt 7.  Tinkers and Thinkers 8.  Family CampOut 9.  Derby Day

Choose your Top 3 Special Events that the District provides?


Choose your Top 3 Preferred Means of Communica;on from the District?

1.  Social Media 2.  Website 3.  Printed Material 4.  Email NewsleCer 5.  Word of Mouth 6.  Banners / Flyers 7.  Radio 8.  Text NoFficaFon 9.  Postcards 10.  Signs in Parks

Choose your Top 3 Preferred Means of Communica;on from the District?

Choose your Top 3 Barriers That Prevent Your From Par;cipa;ng More in the District’s Offerings?

A.  No Time B.  Lack of Parking C.  Lack of Restrooms D.  Too expensive E.  Poor LocaFon F.  Lack of awareness G.  No ADA Access H.  Too many choices I.  Not enough choices J.  Use alternate provider

Choose your Top 3 Barriers That Prevent Your From Par;cipa;ng More in the District’s Offerings?



District Strengths

[Open Discussion]


District OpportuniFes

[Open Discussion]


Top PrioriFes [Open Discussion]


•  Summarize stakeholder interviews and focus groups

•  RecreaFon program assessment •  StaFsFcally-‐valid community survey •  Online survey •  Park classificaFons and level of service analysis

Next Steps


THANK YOU

Documents

pleasanthillrec.com/pleasanthillrec.com/€¦ · pleasanthillrec.com/pleasanthillrec.com/ PLEASANTHILLRECREATION&PARKDISTRICT/ RHALandscape!! Architects!Planners,!Inc.! / DougGrove