Академический Документы
Профессиональный Документы
Культура Документы
To provide recreation programs and services that improve the physical health and wellbeing of the individual and the community. Parks and Recreation Mission DRAFT December 2013
PURPOSE
This Master Plan is intended to be an evolving document that provides direction for current and future recreation programs and services. It identifies priorities and methods that can be used to develop and administer programs and services, including facilities, which support the departments mission and goals. The Master Plan will also be used to leverage future grant funding opportunities.
The Battle Creek Parks and Recreation Department is committed to providing recreation programs and services that improve the physical health and wellbeing of the individual and the community. This mission is the guiding principle behind all of the departments efforts. This plan is a tool to help accomplish the departments mission and goals.
GUIDELINES
The content meets the recommendations of the Michigan Department of Natural Resources Guidelines for the Development of Community Park, Recreation, Open Space, and Greenway Plans IC 1924 (Rev. (01-13-12). The plan is intended to be informative, yet concise. The plan includes a significant amount of data collection and community input that has been summarized in the report and/or referenced and attached as appendices. Additional information such as performance measurements and other evaluation tools have been included for use by Battle Creek Parks and Recreation staff. This information is meant to serve as a daily reference to assist in decisionmaking and as a tool for continuing to improve the master plan and the effectiveness of the Parks and Recreation Department.
ACKNOWLEDGEMENTS
The residents of the City of Battle Creek were critical to the development of this plan. Their involvement through public input processes and continued use of programs and services contribute to the success of the department The Battle Creek Parks and Recreation Department dedicated itself to reaching out and gathering public comment to create a unique plan that will guide its decision-making in the future.. Senior city, an advisory committee, and parks and recreation staff also contributed to the formation and development of key elements of the plan ensuring a cooperative approach to the future planning and implementation of parks and recreation services.
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TABLE OF CONTENTS
SECTION 1: PLANNING AND PUBLIC INPUT Planning Approach ................................................................................................................................................... 11 Responsibilities ........................................................................................................................................................ 11 Needs Assessment Survey ....................................................................................................................................... 11 Public Input Process ................................................................................................................................................. 12 Public Review and Approval Process ....................................................................................................................... 12 Action Plan (Goals/Objectives/Strategies) ............................................................................................................... 12 Public Approval and Plan Adoption ......................................................................................................................... 13 SECTION 2: COMMUNITY DESCRIPTION Planning Jurisdiction ................................................................................................................................................ 15 Planning Focus ......................................................................................................................................................... 15 Social Characteristics ............................................................................................................................................... 16 Physical Characteristics ............................................................................................................................................ 16 SECTION 3: RECREATION INVENTORY City-Owned Parks and Facilities ............................................................................................................................... 23 Schools ..................................................................................................................................................................... 23 Non-Municipal Leisure Providers ............................................................................................................................. 23 Inventory of Services................................................................................................................................................ 24 Barrier Free (Accessibility) Evaluation ..................................................................................................................... 48 DNR Recreation Grant Inventory ............................................................................................................................. 51 SECTION 4: ADMINISTRATIVE STRUCTURE Method .................................................................................................................................................................... 53 Mission ..................................................................................................................................................................... 53 Organization ............................................................................................................................................................. 53 Staffing ..................................................................................................................................................................... 53 Budget ...................................................................................................................................................................... 54 Partnerships ............................................................................................................................................................. 54 Policies and Procedures ........................................................................................................................................... 55 SECTION 5: ACTION PLAN Planning Strategy ..................................................................................................................................................... 61 Strategic Directives .................................................................................................................................................. 62 Goals and Objectives................................................................................................................................................ 62 Evaluation ................................................................................................................................................................ 64 APPENDICES: Appendix A: Needs Assessment Survey and Results ............................................................................................... 70 Appendix B: Public Review Process.......................................................................................................................... 81 Appendix C: Public Approval Process ....................................................................................................................... 85 Appendix D: Articles ................................................................................................................................................. 87
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LIST OF FIGURES/TABLES/MAPS
Introductory Section
Identification Title Conveyance Letter Department of Natural Resources Plan Certification Checklist Conveyance Letter Regional Planning Authority Conveyance Letter Calhoun County Description Letter of plan submission to the State of Michigan Department of Natural Resources. A checklist of items required by the State for plan completion. Letter of conveyance to the South Central Michigan Planning Council. Letter of conveyance to Calhoun County Government. Page 2 3 5 6
Section 1: Planning
Identification Figure 1-1 Title Recreation Interests Description Top 3 recreation interests as designated by youth and adults (Needs Assessment Survey). Page 12
Table 2-2 Table 2-3 Table 2-4 Map 2-3 Map 2-4 Figure 2-1
17 17 18 19 20 21
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45 46 47 51
Appendices
Identification Title PENDING Description Page
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PLANNING APPROACH
A collaborative team approach combining elements of a systems approach to planning with comparisons to established recreation standards was used to generate this master plan. The process began in September of 2012, with the formation of an internal team of staff members charged with the development of the plan. Major steps in the planning process included the following:
The entire Parks and Recreation staff was involved in determining priorities, and establishing plan goals and objectives.
Needs assessment survey conducted by Management Learning Laboratories (MLL) Updates and revisions to data included in the recreation inventory, community description, and administrative structure sections of the plan Public, stakeholder and staff reaction and review meetings to synthesize input from assessment data Data analysis and comparison Development of the action plan Plan review and adoption
The Battle Creek City Commission, based on a recommendation from the Planning Commission, adopted the Parks and Recreation Master Plan on February 4, 2014. A copy of the public notice and support resolution are included in Appendix C. The transmittal letters are included prior to the table of contents.
RESPONSIBILITIES
Battle Creek Parks and Recreation
Provide direction for the scope and focus of the master plan process Develop and collect information from various sources Promote and facilitate all community stakeholder meetings Compile information used for the community description, administrative structure and recreation and resources inventory sections
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A modified version of the survey was administered verbally to a non-random sampling of 140 youth between the ages of 5 and 15. Additionally, the complete needs assessment survey was placed online at the conclusion of the survey process. Those citizens not included in a random sample were encouraged to complete the Recreation Interests survey at their convenience. Adults The survey 1. Neighborhood parks remains online 2. Walking/Biking trails as a tool for the 3. Baseball fields parks and Youth recreation 1. Swimming department to 2. Bowling track changing 3. Boating citizen needs and desires. In the future, a Figure 1-1 notice will be included in the citys utility bills to direct customers to the questionnaire as well as on the parks and recreation web-site.
summarize the information into statements to be used to form an action plan. Three meetings were held within a two week period. The first meeting included parks and recreation staff. The second meeting was open to the general public and was attended by 12 residents. The final meeting included members of the Master Plan Advisory Committee. Complete details on the format and conclusions of these meetings can be found in Appendix A.
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PLANNING FOCUS
The plan was developed for the Battle Creek Parks and Recreation Department and was intended to include all the appropriate aspects of recreation. The Department continues to focus, through mission, on improving the physical health and wellbeing of individuals, particularly youth, and thus the plan is designed to ensure the delivery of parks and recreation services that provide the opportunity for, and actively engage citizens in, physical activity.
PLANNING JURISDICTION
Battle Creek is situated 70 miles east of Lake Michigan at the confluence of the Kalamazoo and Battle Creek rivers. The city features lakes, rivers, streams, hills and farms, and the terrain is characterized by vegetation and forests. Although Battle Creek experiences the four seasons, the climate is moderated by the lake effect. Prevailing westerly winds crossing Lake Michigan that warm the winter and cool the summer. A brief overview of other social and physical characteristics of the community is included in this section. The Kellogg Company World headquarters, McCamly Plaza Hotel and the W.K. Kellogg Foundation world headquarters occupy the shore of the Kalamazoo and Battle Creek Rivers which run through downtown Battle Creek. A Linear Park stretches several miles along both rivers and connects open green space throughout the community. More than 200,000 spectators come to Battle Creek every summer for the International Hot Air Balloon Champions. Other festivals include The Worlds Longest Breakfast Table, Taste of Battle Creek, Cruise the Gut and the International Festival of Lights. The Citys Binder Park Golf Course is consistently rated one of the best municipal golf courses in the state. The city is also home to the nations ninth oldest symphony orchestra, the international renowned Battle Creek Brass Band, numerous auditoriums, a civic art center and professional summer stock theatre. Battle Creek Parks and Recreation is a department of the City of Battle Creek and thus its master plan efforts are generally intended to serve citizens living within the corporate limits of Battle Creek. Although the plan was developed primarily with these residents in mind, Battle Creek Parks and Recreation often serves a much broader audience including those living in nearby cities, villages, and surrounding townships (see Map 2-1).
With regard to young people (18 and under) the plan calls for recreation programs and services that actively engage users in physical activity. For adult populations, the emphasis is on creating awareness and opportunities to be physically active and to improve lifestyle choices. Services emphasized include maintaining green and other open spaces as well as an active trail system that facilitate physical activity. The department will actively promote and encourage use of the communitys recreation assets while espousing the benefits of healthy lifestyle choices. Direct programming services are reserved primarily for youth and families.
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SOCIAL CHARACTERISTICS
REGIONAL SETTING
The City of Battle Creek is located in the southern portion of Lower Michigan, approximately half way between Detroit and Chicago (Map 2-2). The I-94 corridor, Michigans primary east-west transportation route, traverses the southern portion of the community. I-94 is a significant magnet for urban and economic growth within the state, region, and city. I-69, one of the states major north-south travel routes, is located about 6 miles east of Battle Creek. The City of Battle Creek is surrounded by Bedford, Pennfield, Emmett, Leroy, and Newton Townships, and serves as the employment, cultural and recreation hub for the metropolitan area.
1950, when the combined population of the city and the Battle Creek Township reach a peak of 63,771 (see Table 21). The citys population declined 20% between 1950 and 1970, when the city-only portion of the population fell to 38,931. Following the merger of Battle Creek Township with the City in 1983, the combined population still continued to drop, to 53,514 in 1990. Since 1990, the population has held relatively steady although 2010 estimates show a decline since 2000 of approximately 2%.
POPULATION BY RACE
The minority population in Battle Creek has been increasing for the last several decades. The 2010 census indicates that the minority population continues to grow with the largest gain occurring in the Hispanic population. Smaller gains occurred among Asians with little or no growth in the African American population and a decline in population among the White and Indian demographics. Similar trends are evident at the County and State level with growth in the Hispanic and Asian populations and declines among African Americans and Whites (see Table 2-2).
POPULATION PROJECTIONS
According to information contained in the Battle Creek Area Transportation Study 2025 Transportation Plan, Battle Creek and the surrounding jurisdictions are expected to increase modestly in population over the next two decades as indicated in Table 2-3. Job growth is expected to be the major contributor to any population growth.
Information on demographic and socio-economic change in Battle Creek over the past several decades comes from the U.S. Census Bureau for 2010, and state and local sources. Socio-economic trend data is presented at two levels: the region, which includes the City of Battle Creek and the surrounding townships and the city as a whole. In discussing Battle Creek trends, data for the city is generally combined with that of the former Battle Creek Township. The Township was merged with the City in 1983, more than doubling the area of the city and nearly doubling its population.
PHYSICAL CHARACTERISTICS
EXISTING LAND USE
The city of Battle Creek occupies over 28,000 acres (44 square miles) of land. Approximately 60% of the citys total land is developed. Table 2-4 presents a breakdown of land use by existing zoning to illustrate the percentage of developed land in each zoning and general land use category.
POPULATIONS TRENDS
Battle Creek experienced rapid population growth in the first half of the 20th century, but population declined after
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Battle Creek Parks and Recreation Population of Battle Creek and Surround Communities 1940-2010
Community Battle Creek, City Battle Creek Township Bedford Township Emmett Township Pennfield Township Springfield City 1940 43,453 7,844 4,219 4,995 3,326 2,000 1950 48,666 15,105 9,213 7,362 4,144 3,000 1960 44,169 19,010 10,486 9,087 6,626 4,605 1970 38,931 21,782 10,817 10,881 8,290 3,994 1980 35,724 20,615 10,157 11,155 8,743 5,917 1990 53,514 0* 9,810 10,764 8,386 5,582 2000 53,364 0* 9,517 11,979 8,913 5,189 Table 2-1 2010 52,347 0* 9,357 11,770 9,001 5,260
Source: U.S. Census Bureau (2010 Population Estimate) * Battle Creek Township incorporated into the City of Battle Creek in 1983
The City of Battle Creek has a Comprehensive Plan which includes a Future Land Use Plan (Map 2-3) designed to encourage more compact growth with the incremental expansion of already developed areas guided through planned infrastructure extensions. The plan includes the delineation of a limited urban services boundary, beyond which full water and sewer to support intensive development is not planned until after the year 2020.
Note: 1970 & 1980 figures for the Leroy and Newton Township portions in the BCATS area are calculated using the proportion of each 1990 Township population in the BCATS area.
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Zoning Category Agricultural Residential Office Commercial Industrial Fort Custer Parks/Open Space Abandoned Land Corridor Landfill TOTAL Note: AC = acres
Total AC by Zoning 4,998 9,020 213 1,511 6,461 1,785 3,781 428 91 28,288
NON-MOTORIZED TRANSPORTATION
On March 7, 2006 the City Commission of the City of Battle Creek adopted the City of Battle Creek Non-Motorized Transportation Network Master Plan. The purpose of the plan was to develop a 20-year non-motorized vision for both on and off-road non-motorized facilities that would provide a convenient and safe option to link people, schools, business, parks, natural resources, and cultural and historic landmarks to each other as well as to adjacent communities and resources. The goals of the plan include: - Be implementation oriented and serve as a guide for non-motorized trail, bike lane, and route signage planning, funding, design, and construction - Communicate in a highly illustrative manner, the vision, goals, and possibilities for non-motorized connections - Communicate the various benefits of a connected non-motorized system - Utilize community and stakeholder involvement and input to develop the non-motorized vision - Utilize the plan to establish Battle Creek as a nonmotorized friendly community In the ensuing years the city has begun to make progress on implementation in areas such as bike lanes and trail connections. Map 3-3 provides an overview of bike lanes added since the plans adoption. A more comprehensive review and additional maps (see Figure G-1) of the potential non-motorized network can be found at: www.bcparks.org
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Figure 2-1
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Park Type
Mini Mini Mini Mini Mini Neighborhood Neighborhood Neighborhood Neighborhood Neighborhood Neighborhood Neighborhood Neighborhood Neighborhood Community Community Community Community Community Community Community Community Community Community Community Community Special Use Park Trail Natural Resources Area School Park School Park School Park School Park Sports Complex Sports Complex
Acreage
1 1 1 1 2 10 10 2 19 1 7 7.5 5 4 80 80 1.5 1 54 71 2 2 3 1 16 144 796 28 miles 160 5 3 80 5
SCHOOLS
Table 3-3 identifies each school building in the community by type and district. Table 3-4 provides a full inventory of equipment and facilities found at the various schools as identified in Table 3-3. Map 3-2 illustrates the geographic distribution of each school identified in Table 3-3.
1,602
Notes: Mini, neighborhood and school parks typically serve the surrounding neighborhood. Others serve the broader community or a regional audience.
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INVENTORY OF SERVICES
BATTLE CREEK PARKS AND RECREATION PROGRAMS
In addition to the various programs and services being offered by non-municipal providers, the Battle Creek Parks and Recreation Department provides a comprehensive set of programs to a large and diverse audience (Table 3-7). In
order to extend its resources even further and maximum the benefit offered to residents, Parks and Recreation also often engages in partnerships and collaborative efforts with other providers to offer additional or expanded programming.
Pathways/Walking Trails
Cross-Country Skiiing
And Facilities
Bailey Park/Anybodies Playground 80 Binder Park Golf Course 300 Claude Evans Park 10 Fell Park 80 Festival Park 1 Friendship Park 1 Full Blast 4 Greenwood park 10 Hamblin Park 1 Hamilton park 2 Horseshoe Bend Park 1 Irving Park 54 Julia V. Milner Park 1 Leila Arboretum & Children's Garden* 71 Linear Park Pathway 204 McCamly Park 2 McCrea Park 19 Meachem Park 1 Mill Race Park 2 Minges Brook Park 5 Monument Park 3 Piper Park 7 Post Park 7.5 Prairieview park 3 Prospect Park 2 Quaker Park 5 Riverside Park 80 Stellrecht Park 4 Wave Park 1 Westlake Park 5 Willard Beach 16 Woodland Park 144
V B T
SB
F S BV BV
F F
D D
F BT B B S
B B B V
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Parks
Picnic Tables/Grills Electricity Acreage
Drinking Fountains
Winter Activities
Picnic Shelters
Concessions
Restrooms
Parking
SU = Special Use
P = Park Trail
PLAYGROUND EQUIPMENT
Concessions Building/Area
Theater/Auditorium/Stage
Tetherball/Funnel Ball
OUTDOOR FACILITIES
Multi-Purpose Room
Stadium/Area/Track
Park Name
Cliff Street
Mini Parks
1 1 1
1 1 1 1 1 1 1 2 1 1
1 1 1 2 1 2 1 1
1 2
1 4 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 3 1 1 1 1 1 2 1 1 1 3 1 2 3 2 1 1 4 1 1 1 4 1 2 4 2 8 10 14 2 12 2 7 1 2 1 1 1 1 2 1 2 1 1 1 1 4 4 2 4 1 1 2 1 1 55 34 7 1 1 2 1 1 1 1 2 1 1 2 2 2 1 1 1 1 2 2 11 19 7 7 18 6 2 30 2 8 9 21 3 1 3 1 2 3 1 1 3 5 4 1 3 5 2 1 2 2 1 1 1 2 2 2 4 23 16 8 10 14 18 1 4 12 5 14 1 1 2 1 1 3 1 6 2 2 2 2 8 2 7 2 24 10 38 25 11 14 24 1 31 1 19 1 1 284 25 1 3 4 3 3 1 1 1 1 2 1 1 3 14 2 1 1 2 2 1 1 12 23 11 11 98 3 4 1 2 2 2 1 1 2 2 2 4 1 3 2 2 2 5 4 1 2 1 3 1 1 1 1 1 1 5 16 2 5 1 1 1 1 1 1
Neighborhood Parks
Greenwood Hamilton McCrea Meachem Piper Post Quaker Sam J. Stellrecht Bailey Fell Festival Park Friendship Irving Leila Arboretum McCamly Mill Race Park Monument Wave Park Woodland Willard Beach
Community Parks
P/SU
Binder Linear Park Metcalf Lake Minges Brook Prairieview Riverside Westlake Kellogg Arena Full Blast Total
Community Garden
1
Baseball Diamonds
INDOOR FACILITIES
Softball Diamonds
Basketball Goals
Pavilion/Shelter
Horseshoe Pits
Spring Animals
Teeter Totters
Play Structure
Players Bench
Amphitheatre
Batting Cages
Jogging Track
Monkey Bars
Shuffleboard
Tennis Court
Sledding Hill
SPORT AREA
Fitness Area
Sand Digger
Soccer Goal
Gymnasium
Golf Course
Swings Sets
Scoreboard
Tot Swings
Sandboxes
Tire Swing
Bleachers
Disc Golf
Climbers
Whirls
Slide
Grill
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Storage Building/Area
Decorative Fountain
Surfaced Pathways
Drinking Fountain
Park Name
Cliff Street
Mini Parks
Hamblin Horseshoe Julia V. Milner Prospect Claude Evans Greenwood Hamilton McCrea Meachem Piper Post Quaker Sam J. Stellrecht Bailey Fell Festival Park Friendship Irving Leila Arboretum McCamly Mill Race Park Monument Wave Park Woodland Willard Beach
Community Parks
Neighborhood Parks
SU/P
Binder Linear Park Metcalf Lake Minges Brook Prairieview Riverside Westlake Kellogg Arena Full Blast Total
School Parks
32 1516
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TOTAL FACILITIES
Storm Shelter
Donor Plaque
Identification
Water Access
Public Access
Instructional
Garbage Can
Informative
Restrooms
Ordinance
Bike Rack
Benches
Fire Pit
Fishing
Beach
SIGNS
Other
Rules
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School Name B1 B2 B3 B4 B5 B6 B7 B8 B9 L1 L2 L3 L4 P1 P2 P3 C1 C2 B10 B11 L5 Ann J. Kellogg Coburn Dudley Franklin Fremont Lamora Park Urbandale Valleyview Verona Minges Brook Prairieview Riverside Westlake St. Joesph Battle Creek Christian Calhoun Christian Arbor Academy Endeavor Academy Northwestern Springfield Middle Lakeview West Michigan Virtual P4 P5 B12 L6 K1 M1 Battle Creek Academy St. Philip Battle Creek Central Lakeview Kellogg Community College Miller College Total
School Type Elementary Elementary Elementary Elementary Elementary Elementary Elementary Elementary Elementary Elementary Elementary Elementary Elementary Elementary/Middle/Private Elementary/Middle/Private Elementary/Middle/Private Charter Charter Middle Middle Middle Middle/High School K-12 Private High School Private High School Public High School Public Community College Four-year College
Acreage 5 4 10 3 5 20 5 7 6 14 7 80 12 4 5 16 4 5 15 45 46
43 4 32 60 110
577
Key to letters B = Battle Creek Public Schools L = Lakeview School District P = Private School C = Charter School K = Kellogg Community College M = Miller College
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Battle Creek Parks and Recreation Equipment and Facility Inventory by School System
Table 3-4
Battle Creek School District Lakeview School District
Community College
Charter Schools
Private Schools
Other
DISTRICT FACILITIES Elementarty School-Public Elementary School-Private Middle School-Public Middle School-Private High School-Public High School-Private Charter Schools College Other INDO O R FACILITIES Gym Multi-Purpose Room Swimming Pool T heater/Auditorium/Stage Library Fitness Area Computer Lab PLAYGRO UND EQ UIPMENT Merry-Go-Round Swing Sets Slides Monkey Bars Climbers Spring Animals Balance Beam Play Structure T eeter T otters Other O UTDO O R SPO RTS AREA Basketball Goals Baseball Diamonds Softball Diamonds Exercise Course T ennis Courts Football/Soccer Field Stadium/Area/T rack Concessions Building Bleachers Athletic Field Lighting O UTDO O R FACILITIES Picnic Area/Picnic T ables Pavilion/Shelter Restrooms Open Space Areas Drinking Fountain Parking Benches Bike Rack Pathways TO TAL FACILITIES
9 2 1
4 3 1 3 1 2 1 2 1 1
31 13 3 3 3 2 2 3 1 1 128 30 11 3 16 23 7
15 4 2 9 11 2 13
8 2 1 4 6 1 9 2
4 2 2
2 3 1 1 1 9 1
2 2
3 3 4 1
38 232 3 56 15 15 40 7 5 37 9 45 174 39 25 1 1
28 8 7 19 2 20 6 17 22 12
17 3 7 19 3 12 1 15 9 10 1 1
3 1 1
8 3 1 1 7
2 1 2 2
3 1 11 6 3
15 7 1 1 8
12 17 1 1 19 2 5 2
9 1
36 27 2 2
39 2 190
11 1 1 8 13 32 13 308
10 3 3 6 2 9 22 10 4 252
5 1
29 5 4 1 7 7 19 2 35 66 26 49 1 4 724
2 2 3 1 28
2 4 2 2 86
30
Total
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A A1 A2 B B1 B2 B3 C C1 D D1 D2 E E1 E2 E3 E4 E5 E6 E7 F F1 F2 F3 F4 G G1 G2 H H1 H2 H3 H4 H5 H6 H7 H8 H9 H10 H11 I I1 I2 I3 I4
Bowling Centers Ken Nottke's Bowl M-66 Cinemas Cheap Flicks Lakeview Square Mall Cinema W. Columbia 7 Community Education Lakeview Public Schools Community Services County Parks Historical Bridge Park Kimball Pines Dance Center Stage Dance in Motion Dance to Life Dance Bravura Expressions Dance Studio Lusi's Private Dance Stuido Shari Rarick Dance Fine Arts Art Center of Battle Creek Battle Creek Youth Orchestra Brass Band of Battle Creek Music Center of South Central Michigan Firearms/Archery Southside Sportsman's Club Outback Archery Golf Courses/Driving Ranges/Disc Golf Battle Creek Country Club Bedford Valley Golf Course Cedar Creek Golf Club Cedar Farms Golf Club Custer Greens Golf Club Hit-Em-Here Marywood Golf Club Oakland Hills Golf Club Riverside Country Club Springbrook Golf Course Kimball Pines Disc Golf Course Gyms/Exercise Clubs Altogether Slimmer-Trimmer U Battle Creek Family YMCA Curves for Women Curves for Women
775 W. Columbia 19794 M-66 15375 Helmer 5775 Beckley Rd 2500 W. Columbia 15 Arbor St. Wattles Rd., Emmett Township 1150 E. Michigan Ave 474 Main 3140 5th St. Battle Creek 124 Lakeview Ave. 474 Main Street 724 West Territorial Rd. 1400 W. Columbia 265 E. Emmett 25 W. Michigan Suite 1600 45 Oakside Drvie 25 W. Michigan Suite 1600 539 Capital Ave. S.W. 3477 M Drive South, Athens Country Club Drive 23161 Waubascon Rd. 1400 Renton Rd. 12111 Helmer Rd. 5500 Armstrong 1790 E. Columbia 21310 N. Avenue 11619 H Dr. N. 245 E. Columbia 1600 Avenue A 1150 E. Michigan Ave 2277 W. Columbia 182 Capital Ave. 1257 E. Columbia 1579 Capital Ave N.E.
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1791 W. Columbia 5700 Beckley 2545 Capital Ave. SW 21 Minges Creek Plaza 399 North 20th Street 893 N. Helmer 75 Houston Street 1200 E. Columbia 1600 W. Goguac Street 938 W. Columbia 1790 E. Columbia 15190 Helmer Rd 2000 E. Columbia 34 W. Jackson Suite 5 196 Capital Ave. N.E. 175 Limit 7400 Division 7000 N. Westnedge, Kalamazoo End of Arlington St., Emmett Twp. 1392 Capital Ave. N.E. 200 W. Michigan Ave. 928 W. Michigan 201 Crosby, Emmett Township 13705 1 Mile Rd. 136 S. Burdick, Kalamazoo 10580 N Dr. N. 5100 Fort Custer Dr. 347 Helmer 22 W. Michigan 154 West St.
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6
Youth
Adult
Senior
Daily
Weekly
Special Event
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6 (continued)
Specific Monthly Time Frame Special Event
Youth
Adult
Senior
Daily
Weekly
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6 (continued)
Youth
Adult
Senior
Daily
Weekly
Special Event
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6 (continued)
Specific Monthly Time Frame Special Event
Youth
Adult
Senior
Daily
Weekly
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6 (continued)
Youth
Adult
Senior
Daily
Weekly
Special Event
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6 (continued)
Specific Monthly Time Frame Special Event
Youth
Adult
Senior
Daily
Weekly
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6 (continued)
Youth
Adult
Senior
Daily
Weekly
Special Event
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6 (continued)
Specific Monthly Time Frame Special Event
Youth
Adult
Senior
Daily
Weekly 1 1 1 1 1
Family Y-Center
Child Care Child Watch Kid's Club Lemon T ree Pre-School Care Wellness Programs Family Wellness Center Health Screening Massage T herapy Group Fitness Classes Begin to Step Butt & Gut Circuit Power Circuit Kickbox Kids Fit Martial Arts Pilates / Core SilverStars Spin & Spin Circuit Step Strong T eens Yoga and Yoga Fusion Y-Pump Sports and Programs Baseball Basketball Batting Cages Cereal City Classic Run Racquetball Soccer T ennis T riathlon T raining Volleyball Aquatics Programs & Classes Family Swim Lap Swim Adult Lifeguard Classes Pre-Natal Fitness in Pool T herapy * * * * * 2 * * 15 20 scheduled * * * * * * * * * * * * * * * * * * * * * * * * * * * as needed * * * * * * * * * * * * * * * 3 2 5 2 1 2 3 2 4 2 3 5 3 * * * * * * * * * * * * as needed as scheduled * * * * 6 6 5 * * *
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area
Table 3-6 (continued)
Youth
Adult
Senior
Daily
Weekly
Special Event
Family Y-Center
Aquatics Programs & Classes (continued) Swimming Lessons T WINGES Water Aerobics Literacy & O ther Programs English as a Second Language G.E.D. Prep Literacy Education * * * 4 4 4 * * * * * * * * * 1 8 9 4 weeks
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Battle Creek Parks and Recreation Parks and Recreation Program Offerings
Table 3-7 Season Summer Program Challenge soccer camp Tennis instruction Tennis Tournaments Claude Evans Basketball Volleyball Camp Kidventure Camp Teen Leadership Camp 13s World Series AABC youth baseball Adult softball BB/SB connection (baseball) Connie Mack regional (baseball) Fast pitch softball Little tyke T-ball MHSAA State finals Stan Musial Stan Musial regional Stan Musial State Summer tournaments (baseball) Golf and youth golf Summer aquatics Tennis instruction Flag football Fall softball Adult floor hockey Fall soccer Start Smart tennis Start Smart sports development Season Program Youth fitness classes Adult fitness classes Virtual School Tennis instruction Youth volleyball league Youth indoor flag football Youth floor hockey IFH tournament (floor hockey) New Years Splash Start Smart basketball Youth indoor soccer Youth fitness classes Adult fitness classes Tiny Tot floor hockey Virtual School Golf nets and batting cages Spring break camp Tennis instruction Youth fitness classes Adult fitness classes Lock-ins Virtual School Health and Fitness memberships Boys and Girls Club Birthday parties Court rentals
Winter
Spring
Fall
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Horseshoe Bend: (Accessibility Ranking = 2) - Horseshoe Bend is adjacent to a section of the citys Linear Park trail system. Barrier-free parking is available with a small turf surface from the parking area to the play structures. The playground includes a sand surface that is not barrier-free. - Actions needed to bring the park into compliance will be incorporated into future renovations. Julia V. Milner: (Accessibility Ranking = 2) - Milner Park is not accessible from the street due to the lack of a barrier-free curb cut. Beyond the curb, an asphalt path, consisting of ADA-compliant wood-particle surfacing, allows for access to play structures. - Actions needed to bring the park into compliance will be incorporated into future renovations. Prospect: (Accessibility Ranking = 1) - Prospect is a mini-park containing minimal open space and no usable equipment. - Any anticipated future developments are expected to incorporate barrier-free design.
Accessibility Rankings
1 = None of the park/facility areas meet accessibility guidelines. 2 = Some of the park/facility areas meet accessibility guidelines. 3 = Most of the park/facility areas meet accessibility guidelines. 4 = The entire park meets accessibility guidelines. 5 = The entire park was developed/renovated using the principals.
NEIGHBORHOOD PARKS
Claude Evans: (Accessibility Ranking = 4) of allow universal - Claude Evans has parking areas that for design barrier-free access to all park equipment and facilities, via hard-surface path. The restroom facilities are ADA-compliant. All fall-zone and playground surfacing is ADA-compliant wood particle. - Any future developments are expected to incorporate barrier-free design. Greenwood: (Accessibility Ranking = 4) - Greenwood has parking areas that allow for barrier-free access to all park equipment and facilities, via hard-surface path. All fall-zone and playground surfacing is ADA-compliant wood particle. - Any future developments are expected to incorporate barrier-free design. Hamilton: (Accessibility Ranking = 2) - Hamilton has minimal street parking. Barrier-free pathways are available to access equipment. Playground and fall-zone areas are compliant. - Addition actions needed to bring the park into full compliance will be incorporated into future renovations.
Also included is information regarding the necessary transition steps needed to bring non-conforming parks and facilities into compliance. Improvements are expected to take place at the next renovation of the park or facility in question. All improvements are expected to comply with ADA standards.
MINI PARKS
Cliff Street: (Accessibility Ranking = 1) - Cliff Street serves primarily as a community garden. No addition recreation amenities exist at the Park. Access to the park is not of barrier-free design. - Actions needed to bring the park into compliance will be incorporated into future renovations. Hamblin: (Accessibility Ranking = 1) - Hamblin has a limited number of play structures and minimal open space. Minimal street parking is available. Access to the park is not of barrier-free design and the parks equipment is not accessible. - Actions needed to bring the park into compliance will be incorporated into future renovations.
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McCamly: (Accessibility Ranking = 2) - McCamly is served by an accessible parking lot used for an adjacent business. Hard-surfaced pathways in the park are accessible via curb cuts. Drinking fountains in the park and a stage in the center are not ADA-compliant. - Actions needed to bring the park into compliance will be incorporated into future renovations. Monument: (Accessibility Ranking = 4) - Monument has limited parking. The park has a hard-surfaced path, accessible from the parking area via curb cuts. The park is home to several monuments of historic significance to the community. Barrier-free accommodations are available in the appropriate areas. - Any future developments are expected to incorporate barrier-free design. Willard Beach: (Accessibility Ranking = 3) - Willard Beach is served by a large main parking area. Two of the parks three pavilions are barrierfree and two sets of restrooms are barrier-free. No hard-surfaced pathway to the beach area exists however a handicapped parking area is located close by that provides access to the beach. - Future improvements at Willard Beach are detailed in the parks master plan which includes full ADA compliance. Woodland: (Accessibility Ranking = 2) - Woodland is served by two accessible parking areas. The park is currently being used primarily for passive leisure and natural resource observation. The departments master plan for the park includes a network of trails that would be ADA-compliant.
SCHOOL PARKS
Minges Brook: (Accessibility Ranking = 4) - Minges Brook Park is currently ADA compliant. - All future developments are expected to incorporate barrier-free designs. Prairieview: (Accessibility Ranking = 4) - Prairieview Park is currently ADA compliant. - All future developments are expected to incorporate barrier-free designs. Riverside: (Accessibility Ranking = 4) - Riverside Park is currently ADA compliant. - All future developments are expected to incorporate barrier-free designs. Westlake: (Accessibility Ranking = 4) - Westlake Park is currently ADA compliant. - All future developments are expected to incorporate barrier-free designs.
INDOOR FACILITIES
Full Blast: (Accessibility Ranking = 4) - Full Blast is a multi-faceted family community recreation center. It has three gymnasiums, indoor and outdoor water parks, two general multipurpose rooms, a fitness center and jogging track, concessions and locker rooms. The facility is utilized year-round for recreation programming and community use with the exception of the water parks which are open primarily during the summer months. The facility is currently ADA compliant with the exception of Braille signage for people with visual disabilities. - All future developments are expected to incorporate barrier-free designs. Kellogg Arena: (Accessibility Ranking = 4) - Kellogg Arena is a multi-functional regional meetings and conventions and sports/concert venue. There is barrier-free parking adjacent and barrier-free access to bathrooms and drinking fountains was added during 2004-05 renovations. While the Arenas bleachers are not entirely
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LINEAR PARK (1982) TYPE: ACQUISITION Property Purchased: The project included multiple purchases throughout portions of the Battle Creek Parks and Recreation community including DNR Grant Inventory - 1965-2013 property consolidated Table 3-8 by the railroad along the citys downtown Project No. Project Title/Park Name Type Year Amount riverfront, property 26-00099 Willard Beach Park Development 1965 $58,674.50 formerly owned by Consumers Energy 26-01023 X2 Bailey Park Development 1977 $65,516.88 running from Spring 26-01023 Y2 Fell Park Development 1977 $28,960.62 Lake to Bailey Park and property along Wagner TF617 Linear Park Dev./Acquist. 1982 $995,000.00 Drive. Other smaller 26-01315 Binder Park Zoo Development 1984 $152,000.00 miscellaneous pieces at 26-01480 Willard Beach Park Development 1989 $168,750.00 various locations were also purchased. TF89-095 Bailey Park Renovation Development 1989 $375,000.00 Current Use: All of the BF89-457 Parks Quality Improvement Development 1989 $276,210.00 purchased property currently serves the BF 93-182 Neighborhood Park Improvement Development 1994 $371,000.00 citys Linear Park. The CM99-188 Piper Park Renovation Development 1999 $300,000.00 Linear Park system is TF99-187 Southside Park Land Purchase Acquisition 1999 $500,000.00 heavily used by a large and diverse group of BF00-149 Leila Arboretum Improvements Development 2000 $250,000.00 local residents. TF03-107 Bailey Park Improvements Development 2003 $229,300.00 Recreation Facilities: The property purchased has since been improved with WILLARD BEACH PARK (19650 TYPE: DEVELOPMENT hard-surface pathways. A portion of the property Project Scope: Currently, records do not exist that provide purchased along the riverfront, with the approval of the specific details on the scope of this particular project. Trust Fund Board, has since been sold to the W.K. Kellogg Current Condition: Willard beach remains a well utilized Foundation which continues to provide the property for local recreation asset. public recreation use. Modifications: The park has received several modifications and upgrades over the years all designed to improve the BINDER PARK ZOO (1984) TYPE: DEVELOPMENT user experience. Project Scope: The project included the construction of an entrance road and large surface parking lot. BAILEY PARK (1977) TYPE: DEVELOPMENT Current Condition: The road and parking lot are currently in Project Scope: The projected included the addition of good condition. restrooms, concessions and lighting
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Modifications: No scope items have been removed. The parking lot has since been expanded. WILLARD BEACH PARK (1989) TYPE: DEVELOPMENT Project Scope: The project included the new construction of a beach front building designed to house restrooms, concessions and dedicated rooms for beach lifeguards. A previously existing diving area was removed from the beach and tongue and grove ceiling material was added to the underneath side of the main shelter/pavilion at the beach. Current Condition: The building and improved shelter are currently in good condition and readily used by the public. Some general maintenance will be required in the immediate future. Modifications: No items have been removed. Plexiglas panels have been added to the beach front building. BAILEY PARK RENOVATION (1989) TYPE: DEVELOPMENT Project Scope: The project included the construction of fully fenced 6,000 seat baseball stadium with irrigation, field lighting, scoreboard, dugouts, restrooms, concessions, press box area and open concourse. Additionally, a four (4) field (quad) softball complex was constructed including fencing, restrooms, scoreboard and concessions housed in a separate building. Current Condition: Currently, the stadium serves as the home to the minor league Battle Creek Bombers and is used for various other events throughout the summer months. The stadium is in good general condition but will require painting of its steel structure in the near future. The softball complex is heavily used by local and out-of-town players. It is in generally good condition requiring some fencing repairs and minor structural maintenance to the stand-alone concessions building. Modifications: No scope items have been removed although additions have been made to the stadium (lighting, seating) to accommodate minor league baseball PARKS QUALITY IMPROVEMENTS (1989) TYPE: DEVELOPMENT Project Scope: The project included renovations at three city parks. An additional four (4) field softball complex was added at Bailey parking including lighting, irrigation, fencing and a stand-alone, centrally located building (hub) along with added parking. New playground equipment and basketball courts, along with renovations to existing restrooms were installed at Claude Evans Park. And a new shelter/pavilion and two (2) individual play areas were added at Irving Park. Current Condition: All improvements are in good condition requiring only routine maintenance. Modifications: No scope items have been removed.
NEIGHBORHOOD PARK IMPROVEMENT (1994) TYPE: DEVELOPMENT Project Scope: The project included renovations at six (6) city parks. Improvements included the addition of playground equipment, site fixtures, landscaping, basketball courts and signage at five parks; site work at four locations; fencing and hard surface paths at three locations; a picnic shelter/pavilion at two parks; two (2) tennis courts at McCrea Park and the addition of sand volley ball courts, soccer goals and a ball field renovation at Greenwood park. Current Condition: All improvements are in good condition and well utilized by the public Modifications: No scope items have been removed. PIPER PARK RENOVATION (1999) TYPE: DEVELOPMENT Project Scope: The project included the construction of a large, accessible playground area, perimeter hard surface path, two (2) small picnic shelters, drinking fountains, landscaping, a renovation of the existing ball field and associated backstop, park signage and other minor recreation amenities. Current Condition: The improvements are in good general condition requiring only routine maintenance. Modifications: No scope items have been removed. SOUTHSIDE PARK LAND PURCHASE (1999) TYPE: ACQUISITION Property Purchased: 144 acres on the cities southwest side currently referred to as Woodland Park. Current Use: The Park is currently being used for general recreation purposes. Recreation Facilities: Several recreation facilities have been added including two paved parking areas, trail map signage and natural walking paths. LEILA ARBORETUM IMPROVEMENTS (2000) TYPE: DEVELOPMENT Project Scope: The project included the installation of an irrigation system in a portion of the park, signage detailing native plant species, a gazebo, added parking and walking paths, landscaping improvements and other minor recreation amenities. Current Condition: All improvements are in good condition and maintained, in part, by a dedicated non-profit organization. Modifications: No scope items have been removed. BAILEY PARK IMPROVEMENTS (2003) TYPE: DEVELOPMENT Project Scope: The project included a boat launch ramp, large, accessible, fenced playground area, parking for cars and boat trailers, a paved pathway with observation decking along the river, a shelter/pavilion, landscaping improvements and other minor recreation amenities. Current Condition: All improvements are in good condition and well utilized by the public. Modifications: No scope items have been removed.
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ORGANIZATION
The City of Battle Creek Parks and Recreation services are delivered through the direction of a mayor-led, nine member City Commission. The City Manager serves at the pleasure of the Commission, providing the link between the direct representatives of the citizenry of Battle Creek and the professional staff. A list of the current elected city officials, administrative staff, and Master Plan advisory committee members may be found in Figure 4-1. Figures 42 is the organizational chart for the City of Battle Creek and identifies senior staff leaders and members of the citys strategic leadership team along with supervisory responsibilities. The Parks and Recreation Director reports directly to the City Manager and is a key member of the citys strategic leadership team. An organizational chart for the Parks and Recreation Department is included in Figure 4-3. The Parks and Recreation Department is responsible for providing services in two primary areas to the Battle Creek community; recreation programming, and facility management.
METHOD
Battle Creek has implemented comprehensive community awareness and involvement programs over the past several years. The results of these programs have been clearer communication between the people and the government regarding community strengths and shortcomings. It has, also, provided regular feedback on the desires of the people and the responsiveness of the City departments. Each department is bettered listening first, then taking action to better serve the needs of the community. The Parks and Recreation Department has been the leader and a visible proponent of the citizen involvement process. Many of the projects undertaken by the Parks and Recreation staff have been implemented after receiving considerable input from the citizens. This is especially true regarding neighborhood park improvement projects.
STAFFING
The organizational chart in Figure 4-3 shows the organizational structure of the Parks and Recreation Department. Programming and facilities management responsibilities are divided between two superintendents that report directly to the Parks and Recreation Director. The Facilities & Operations Superintendent is responsible for the management and programming of the departments golf course and multi-sports field facility along with financial security. The Recreation Services Superintendent is responsible for the management and programming of the departments recreation center, which includes an outdoor/indoor water park and fitness center, and programming staff. This position also is also responsible for marketing and communications. The Binder Park Golf Services Manager is responsible for the operation of the citys 27-hole golf course. The department also employs, on a contractual basis, a Business and Organizational Development specialist who is responsible for department-wide strategic planning and related policy development, managing partnerships and collaborative efforts, and developing direction in areas of emerging business interest. The Parks and Recreation
MISSION
In 2007 the Parks and Recreation Department completed an internal strategic planning and mission realignment process. The goal of the effort was to ensure the distribution of departmental resources (both human and financial) in support of mission. Based on input from a variety of citizen-driven initiatives and an internal analysis of customer wants and needs the department refined it mission as follows: Battle Creek Parks and Recreation is committed .to providing recreation programs and services that improve the physical health and wellbeing of the individual and the community. The department has allocated all of its resources to achieving this goal with a particular emphasis on getting young children physically active, creating opportunities for
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Director also provides oversight to the citys contractual agreement with the Cereal City Development Corporation (CCDC) to manage the city-owned Kellogg Arena. Battle Creek has a full service parks and recreation department. There are a total of 11 full-time and over 250 part-time and/or seasonal employees in the park maintenance, customer service, and program assistant functions. Throughout the year there are numerous volunteers that help the department provide its services. Volunteers play a significant role in the delivery of a number of youth sports, camp and related programs. Volunteers support both operations and administration for various local, regional and national athletic and tourism related events and support certain fundraising and other revenue generating activities.
BUDGET
The budget for the Parks and Recreation Department is $4,481,840 in fiscal year 2013-14. The department is divided up into 20 different business units as noted in Table 4-1. Parks and Recreation is partially supported by a subsidy from the citys general fund and derives additional revenue from program fees, services charges, rental and lease agreements, grants, donations and other general fees. For the current fiscal year approximately 43% of the departments budget consists of subsidy from the city general fund. The remaining 57% is derived from other sources of revenue (including some interdepartmental transfers). The departments overall budget has remained relatively stable in recent years as has its general fund subsidy. Table 4-2 provides a listing of capital improvements budgeted for the current fiscal year. Table 4-3 is a comparison of the three pervious fiscal year budgets for Parks and Recreation.
Linda Morrison Russell Claggett Susan Bedsole Jeff Hovarter Jackie Hampton Jackie Hampton (acting)
PARTNERSHIPS
The Battle Creek Parks and Recreation Department believes strongly in collaborative partnerships that extend the departments reach and allow it to leverage its limited resources to impact the greatest number of people. The department has worked hard to form partnerships with recreation providers and other like-minded organizations with similar mission directives. The department pursues strategic partnerships that allow it to provide the broadest and best quality recreation services to the people of Battle Creek. Based on established policies, parks and recreation staff have formed dozens of partnerships in recent years, all of which are currently active and are producing positive result for the community. Table 4-4 provides an overview of the departments various partnership efforts. Figure 4-1
Parks and Recreation Parks and Recreation Purchasing Agent Planning Supervisor Neighborhood Services Sprout Urban Farms Getaway Sports Team Active Family YMCA Street and Parks
Sources of Revenue: Program Fees Memberships Grants Gifts and Donations Sponsorships Rental Income Leases Miscellaneous Income General Fund Subsidy
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Organizational Chart for the City of Battle Creek Parks and Recreation
Figure 4-3
Parks and Recreation Director Facilities and Operations Superintendent Rec Financial Services Coordinator First Tee of BC Youth Golf Coordinator Recreation Services Superintendent
Activity Leader(s)
Maintenance Staff
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Battle Creek Parks and Recreation Fiscal Year 2013-14 Budget by Business Unit
Table 4-1 Business Unit 6990 7000 7010 7011 7020 7021 7028 7030 7050 7100 7162 7160 7163 7170 7175 4560 4565 4570 Business Unit Description Youth Golf Administration Special Projects Capital Repairs Athletics Enrichment Health and Wellness Programs Interagency Bailey Park Willard Beach Administration Sports Forum Programs Flash Flood Water Park Full Blast Special Events/Groups Full Blast Building Fitness Center Parks Building and Maintenance Willard Beach Linear Park Maintenance and Development Totals Binder Park Golf Course Special Revenue Fund 6970 6980 Binder Park Golf Course Binder Park Maintenance Totals Department Totals 1,103,483 0 1,103,483 749,266 333,200 1,082,466 (354,217) 333,200 (21,017) Budgeted Revenues 233,426 4,000 0 0 167,375 700 0 0 187,400 16,100 147,045 347,600 84,500 220,934 30,500 0 0 0 Budgeted Expense 278,426 839,219 50,000 0 250,176 3,212 7,441 147,725 441,002 22,691 127,111 318,635 8,500 489,045 25,025 305,174 29,840 56,152 Budgeted Subsidy 45,000 835,219 50,000 0 82,801 2,512 7,441 147,725 253,602 6,591 (19,934) (28,965) (76,000) 268,111 (5,475) 305,174 29,840 56,152
1,439,580
3,399,374
1,959,794
Battle Creek Parks and Recreation Capital Improvements Fiscal Year 2013-14
Table 4-2 Revenues General Fund Total Revenues Expenses Linear Park Repairs (Existing Path) Parking Lot and Road Repairs (Asphalt Overlays) Bailey Park Facilities Restoration and Repairs Bailey Park Lighting Repairs Irving park Building Demolition and Site Restoration Total Expenses
2,560,000 2,560,000
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Business Unit # 6990 7000 7010 7011 7020 7021 7022 7028 7030 7050 7100 7160 7163 7170 7175 6970 6980
Business Unit Description Youth Golf Administration Special Projects Capital Repairs Athletics Enrichment Sports Forum Programs Health and Fitness Programs Interagency Bailey Park Willard Beach Administration Flash Flood Water Park Full Blast Special Events/Groups Full Blast Building Fitness Center Binder Park Golf Course Binder Park Maintenance
2011-12 (Actual) Revenue Expense Subsidy 119,636 129,636 10,000 7,700 4,364 51,895 171,513 12,727 126,891 0 20,000 143,171 24,561 305,492 99,277 194,679 21,494 1,173,518 0 715,049 54,304 196,055 276,847 22,031 120,457 1 151,470 436,942 15,200 306,575 5,191 435,695 21,370 724,725 348,034
2012-13 (Projected) Revenue Expense Subsidy 161,125 181,125 20,000 871,003 50,000 2,185 196,390 7,348 133,179 7,441 147,725 457,402 22,965 313,343 15,050 495,204 22,575 773,255 333,200
2013-14 (Budgeted) Revenue Expense Subsidy 233,426 278,426 45,000 839,219 50,000 0 250,176 3,212 127,501 7,441 147,725 441,002 22,691 318,635 8,500 489,045 25,025 749,266 333,200 835,219 50,000 0 82,801 2,512 (20,294) 7,441 147,725 253,602 6,591 (28,965) (76,000) 268,111 (5,475) (357,517) 333,200
707,349 4,000 49,940 0 144,160 0 105,334 161,670 9,304 700 (6,434) 136,100 1 0 131,470 0 293,771 198,800 (9,361) 16,100 1,083 323,663 (94,086) 101,000 241,016 225,934 (124) 25,575 (448,793) 1,536,574 348,034 0
867,003 4,000 50,000 0 2,185 0 34,720 167,375 6,648 700 (2,921) 147,795 7,441 0 147,725 0 258,602 187,400 6,865 16,100 (10,320) 347,600 (85,950) 84,500 269,270 220,934 (3,000) 30,500 (763,319) 1,106,783 333,200 0
Totals $2,476,918 $3,959,582 $1,482,664 $2,891,241 $4,029,390 $1,138,149 $2,547,113 $4,091,064 $1,543,951
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Binder Park
Hamilton Park KCC Sportsplex Kellogg Arena Leila Arboretum McCrea Park Minges Brook Park Piper Park Prairieview Park Riverside Park
Youth Tennis
Baseball/softball championships Operations and capital investment Minor league baseball Corporate Cup (adult sports programming) Youth baseball Park/zoo management Youth golf programming Family winter sports Youth basketball programming Youth athletic programming Operations/equipment support Afterschool programming Alternative education Summer Camp Aquatic support Facility sponsorship Facility sponsorship Youth baseball Shared sports facilities Facility management Park and program management Youth baseball Joint park operations Youth baseball Joint park operations Joint park operations Youth athletic programming Youth baseball Youth athletic programming
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PLANNING STRATEGY
The Battle Creek Parks and Recreation Department embarked upon its 2014-18 master planning process with a desire to build on the successes of the previous five years. Rather than pursuing an entirely new strategic direction, the department sought to capitalize on the citizen-driven directives in its current plan as well as align the distribution of its resources with broader community needs established through community-wide assessments.
In 2013 three hospitals that share Calhoun County as a service areaBronson Battle Creek, Oaklawn Hospital, and Southwest Regional Rehabilitation Centercame together to jointly conduct a community health needs assessment (CHNA). The hospitals, working with several additional community partners, formed an 11- member Assessment Advisory Committee charged with gleaning health needs by reviewimg quantitative data from two main sources: The Coordinating Council (TCC) of Calhoun County Community Report Card 201112 and the Calhoun County Public Health Departments 2009 Behavioral Risk Factor Surveillance Survey (BRFSS). The Assessment Advisory Committee also sought input directly from medically underserved, low- income, and minority populations, and other community representatives. Fourteen interviews were conducted with leaders in the community representing community service providers, health care providers, medically underserved populations, minority populations, rural populations, and business. Eight focus groups were held with people representing various populations and geographic areas in the county. The interviews, focus groups and data reviewed by the committee revealed several areas where the health and health-related behaviors of Calhoun County residents could be improved, and that overweight and
Center for Disease Control and Prevention, U.S. Department of Health and Human Services, 2012 2 Calhoun County Community Report Card, The Coordinating Council, 2010-11 3 Overweight Children Face Premature Heart Attacks, Strokes. Steve Sternberg, USA Today, December 6, 2007. 4 Childhood Obesity: A New Epidemic. Robin Drucker, M.D. To Your Health CHRC Newsletter, Summer 2004
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As the plan was developed the department sought to continuously re-enforce the impact of the mission on its strategic action steps. Citizens were not only asked to rate parks and recreation services but to provide input on how the department could improve physical health and promote healthier lifestyle choices. By doing so, citizens played an active role in defining the departments future, based in part, on the departments most recent past. This approach was instrumental to determining strategy areas and specific actions steps that continue the departments current momentum and ensure its place as an essential service provider to the community. The Strategic Directives, as well as the Goals and Objectives of the plan are gleaned from input from a variety of sources including the current plan, the 2013 Needs Assessment surveys, members of the public (in public forums) parks and recreation management staff, and members of the Master Plan Advisory Committee. The social and physical characteristics of the community reviewed in Section 2 also played an important role in shaping the action items. The goals, objectives and related action steps place particular emphasis on improving the physical activity levels and healthy lifestyle choices of youth.
collaborative arrangements with a diverse set of recreation providers. Developing structures that support self-directed recreation means emphasizing non-structured over structured programming for certain constituents to encourage great participation. The following goals, objectives and actions steps tie back to these strategic objectives and are further categorized as either part of Programs and Services or Operations (administration).
STRATEGIC DIRECTIVES
PRIMARY DIRECTIVES
All of the goals, objectives and actions steps included in the plan are driven by three overarching primary strategic directives: (D1) Emphasize the physical recreation environment
(D2) Leverage assets through partnerships (D3) Develop structures that support self-directed recreation
Each strategic directive reflects a common thread woven throughout the various information gathering sessions held during the public input process. Emphasizing the physical recreation environment means investing in the park system by improving physical facilities, maintenance and safety to facilitate the use of natural environments in support of physically active lifestyles. Leverage assets through partnerships means extending the departments reach by impacting more people through cooperative and
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OPERATIONS Maintenance
Goal (OP1): Maintain a natural (passive) recreation environment with active living amenities Objective: Sustain a high level of park maintenance. Action Steps: Work with the Street and Parks Superintendent to establish a service level baseline for maintenance and safety. Advocate for an increase in general fund subsidy for parks maintenance to sustain the service level baseline. Complete a full assessment of increased and/or on-going maintenance costs associated with a project when considering any service improvements or expansion to ensure that adequate maintenance resources are available. Objective: Update and/or improve equipment and facilities that promote active use at all park locations. Action Steps: Maintain a Capital Improvements Projects list with annual priority updates. Advocate for a source of ongoing funding for extraordinary repairs on an annual basis for those items that do not qualify for capital improvement dollars. Upgrade playground equipment where needed in neighborhood parks as capital dollars become available.
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Facilities
Goal (OP2): Improve the quality of neighborhood parks Objective: Identify opportunities to improve quality. Action Steps: Develop a local neighborhood parks improvement business plan including strategies to: Define neighborhood parks including size, location, amenities and service levels. Build local neighborhood parks partnerships for planning and implementing improvements.
Align programming with prime-times as determined by users. Create flexible drop-in programming times that allow youth to choose activities. Evaluate individual programs and services on an annual basis to ensure that offerings meet customer needs (program evaluations). Objective: Improve customer perceptions regarding program and service safety. Action Steps: Provide contact information in all parks for emergency and related services.
Service Delivery
Goal (OP3): Develop strong programming and facility partnerships with local providers Objective: Formulate polices and nurture relationships that support and facilitate the development of partnerships. Action Steps: Create and update annually, a partnership list that identifies potential partner organizational with shared organizational values and goals. Develop and maintain at least one programming or facility partnership with New Level Sports, Community Integrated Recreation, the Lakeview Youth Athletics and the Wattles Park Mens Club. Develop additional new contractual program provider relationships on an annual basis. Goal (OP4): Improve overall program and service quality and safety Objective: Provide a broad spectrum of diverse program and service options. Action Steps: Review programming annually to ensure a diverse set of offerings. Seek out programming partnerships with non-traditional contractual providers (i.e. martial arts, wrestling). Configure and maintain facilities and facility space to allow for flexible uses that promote physical activity. Objective: Provide a broad spectrum of diverse program and service options. Action Steps: Conduct a bi-annual survey of adult and youth programming preferences. Maintain an online needs assessment survey to receive customer input.
EVALUATION
As part of the master planning process the Battle Creek Parks and Recreation Department is committed to providing the citys residents with timely and accurate information about its performance so that citizens can adequately assess how the department is doing. Additionally, the department is interested in developing a system that will allow staff to improve performance by measuring the efficiency and effectiveness with which it delivers services. By establishing certain performance measurements as part of its five-year plan, the department believes it can promote greater understanding of its mission, goals and objectives, strengthen its accountability to taxpayers, and improve overall performance. The performance measures establish in this plan are directly related to the goals and objectives identified above. The department intends to calculate, analyze and report on the measures on an annual basis in an effort to determine how well the department is meeting its directive to provide programs, services and operations in support of individual and community health and wellbeing (an overview follows on the next two pages).
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The Department seeks to provide both opportunity and access to programs and services that get people physically active with particular emphasis on promoting physical activity and healthy nutrition and lifestyle choices for youth in order to eliminate the dangers of childhood obesity.
Youth (14 and under) (PS4): To actively engage all youth 14 and under in regular physical activity (PS5): To increase awareness among all youth 14 and under of the benefits of healthy nutrition and lifestyle choices
- Total programs offered - Total program enrollment - Recreation contact hours - Increases in activity levels (self-report) - Increases in healthy nutrition /lifestyle choices (self-report)
Teens 15 and Over (PS6): To increase the number of teens between 15-18 who regularly engage in physical activity
- Total program enrollment - Recreation contact hours - Increases in activity levels (self-report) - Increases in healthy nutrition /lifestyle choices (self-report)
Families (with young children) (PS7): To increase the number of opportunities for family recreation
- Total program enrollment - Parent/child recreation contact hours - Increases in activity levels (self-report) - Increases in healthy nutrition /lifestyle choices (self-report)
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Operations Maintenance (OP1): Maintain a natural (passive) recreation environment with active living amenities - Completion and monthly adherence to service level standards - Total $ in general fund subsidy for park maintenance - Total $ in park maintenance per capita/per acre - Total capital dollars allocated for improvements - Customer satisfaction with maintenance levels (survey)
Service Delivery (OP3): Develop strong programming and facility partnerships with local providers (OP4): Improve overall program and service quality and safety
- Number of total partnerships - Number of participants reached through partnerships - Number of volunteers engage in programming - Number of recreation hours provided through partnerships - Customer satisfaction ratings relative to quality (survey) - Customer satisfaction ratings relative to safety (survey)
Marketing and Communications (OP5): Increase resident awareness of parks and recreation programs and services
- Number of residents identifying lack of information as a barrier - Number of visits to website - Number of participants utilizing social media offerings - Total participation numbers
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Battle Creek Parks and Recreation Non-Municipal Recreation and Leisure Services in the Battle Creek Area Capital Improvement Projects
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APPENDICES
Appendix D: Articles
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APPENDIX A
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APPENDIX A
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Category Activities for the disabled Aquatics Environmental Indoor fitness Outdoor fitness Outdoor sports Special events Sports and athletics
Example Sports, crafts, trips, social events, etc. Lap swim, swim lessons, open swim, etc. Nature Study, nature walks, bird watching, etc. Exercise equipment, jogging track, aerobics, etc. In-line skating, running, walking, biking, etc. Archery, fishing, hunting, sporting clays, etc. One or two day events, festivals, shows, fairs, etc. Baseball, soccer, basketball, football, tennis, golf, etc.
Dont Care 49 39 78 44 29 29 43 23
APPENDIX A
Category After School Programs Youth Sports Programming Bailey Park Binder Park Golf Course Full Blast Summer Camp Neighborhood Parks The Rink (Ice Arena) Riverside Park Willard Beach
Dont Care 50 39 50 79 14 40 65 42 69 46
Item Active Video Games Baseball Fields Basketball Courts Bike Trails BMX Biking Boating Bowling Community Gardens Disc Golf Dog Parks Fitness Classes Fitness Walking Geo Cashing Golf Horseshoes
Dont Care 34 72 44 39 61 33 29 99 78 68 89 78 40 68 85
Item Ice Hockey Ice Skating Jogging Kayaking Lacrosse Fields Linear Trails Off-Road Biking Rollerblading Running Skate Parks Soccer Fields Swimming Tennis Courts Volleyball Walking
Dont Care 74 37 76 52 79 57 62 48 53 65 55 10 70 72 63
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Appendix A (continued)
SUMMARY OF RESULTS
Major Findings: Recreation Interest Category Special Events Indoor Fitness Outdoor Fitness Gardening Sports and athletics Wellness and self help Environmental Adventure activities Aquatics Outdoor sports Family fitness activities Activities for the disabled Extreme sports Opinions about Recreation Facilities Topic Agree Greenspaces/parks and walking trails are an important component of healthy communities The preservation and maintenance of greenspace parks adds to quality of life The Full Blast recreation center should be used for programs and services that promote health and fitness activities for youth BCPRD does a good job of maintaining parks in the community BCPRD programs and facilities are safe Battle Creek has the right amount of parks and greenspace I prefer larger centralized parks to smaller parks closer to my home Percent Interested 63 56 56 55 52 52 50 48 43 39 32 29 20 Percent Participated 34 36 41 29 34 25 23 29 20 15 12 7 5 Opinions about Programs Topic BCPRD should leverage its resources and extend its reach by partnering with other recreation providers in the community I believe there is a need for more recreation opportunities in Battle Creek The quality of programs and facilities offered by the BCPRD is good BCPRD is responsive to the physical recreation needs of the community BCPRD staff is courteous and helpful I am generally aware of the BCPRD programs and activities Opinions about Health Topic 93% 2% 5% Overweight/obesity is a problem in the community I consider myself healthy Family/I are in good health Battle Creek would experience a better quality of life if there were more opportunities to be physically active Family/I need to exercise more The primary role of BCPRD is to encourage physical fitness and healthy lifestyles There is a need for greater access to recreation programs and services that encourage healthy lifestyles There is a problem with the quality of health and wellbeing in my community In general, Battle Creek is a healthy place to live Battle Creek would experience a better quality of life if there were more opportunities to exercise Dog parks would improve health and quality of life Agree Disagree DK
68%
9%
23%
64%
18%
18%
64%
11%
25%
23% 8% 38%
Disagree
DK Agree 87% 83% 80 78% 77% 75% Disagree 3% 14% 15 12% 16% 12% DK 10% 3% 5 10% 7% 13%
89%
3%
8%
84%
1%
15%
74%
9%
17%
72% 63%
12% 25%
16% 12%
24%
60%
16%
60%
20%
20%
52%
35%
13%
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Agree 63%
Disagree 27%
DK 10% Areas of Importance (39% and below) Percent Who Facility/Program Claim Need Fee to Tax Ratio*
60%
28%
12%
56%
27%
17%
45%
38%
17%
37%
53%
10%
Areas of Importance (40% and above) Percent Who Facility/Program Claim Need
Volleyball 37 1.50 Bowling 36 7.50 Off-road biking 36 1.03 Boating 36 3.40 Golf 36 12.21 Weight lifting 35 4.0 Cross Fit training 33 6.33 Ice skating 33 8.56 Disc golf 31 2.37 Ice hockey 30 15.23 Skate Parks 29 1.52 Kayaking 27 6.50 Rollerblading 27 1.73 Shuffleboard 26 1.65 Lacrosse fields 24 2.80 Horseshoes 21 3.92 BMX biking 16 3.39 Geo caching 12 7.00 Active video games 8 9.61 Pickleball 7 4.75 *Less than 0 means pay by tax, more than 1 is pay by fee. Information about Parks and Recreation Opportunities Percent Percent Information Method Claiming Claiming Effective Ineffective Direct Mail (newsletter) Department Website Special mailing to homes Mailing in water bills E-mail announcements Newspaper ads Flyers in public places Marquees/Billboards 56 Word of mouth Social media Radio ads Flyers in schools Applications for mobile phones Voicemail/phone messages Text messages Access vision 83 76 71 69 66 65 65 63 56 55 54 52 46 40 40 31 12 17 24 29 31 34 35 35 37 44 45 46 48 54 60 60 69 88
APPENDIX A
Neighborhood parks 71 0.24 Walking 71 .067 Fitness walking 68 1.42 Linear trails 67 0.38 Baseball fields 60 1.28 Bike trails 59 0.51 Bike lanes 57 0.45 Fitness classes 55 5.08 Non-motorized trails 54 0.45 Community gardens 52 1.24 Swimming 52 3.11 Basketball courts 51 1.14 Swimming Pools 50 2.95 Jogging 45 1.00 Soccer fields 45 1.12 Running 43 0.83 Dog Parks 41 1.12 Tennis courts 41 1.45 Strength Training 40 4.55 *Less than 0 means pay by tax, more than 1 is pay by fee.
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Attendance Activity/Facility Parks in general Neighborhood Parks Bailey Park Linear Path Water activities Willard Beach Riverside Park Full Blast (recreation center) Youth sports programming Binder Park Golf Course After school programs Woodland Park Pre-school programming Revolution Arena (ice arena) Summer Camp Reasons for Non-use Activity/Facility Lack of information Cost Lack of restrooms Better facilities are available elsewhere Lack of variety of programs Lack of cleanliness Lack of maintenance Location does not appear safe My physical condition does not allow me to participate Inconvenient timing of activities Lack of parking Inconvenient location I am not sure what specific things I need to do to be healthier Difficulties with registration Programs get cancelled Language/Cultural barriers Percent Identifying Yes 35 20 17 15 15 13 13 13 13 12 12 12 7 2 2 0 Percent Saying Never Participated 25 30 35 36 54 59 64 64 64 66 73 74 76 80 82 -
Appendix A (continued) BCPRD should ensure that it provides opportunities and spaces for their residents to participate in special events and enjoy passive recreation. BCPRD should continue to provide well maintained park spaces for its residents that add to the quality of life of the residents. BCPRD should consider building smaller parks with space available for passive recreation before going for centralized all-purpose facilities. BCPRD should explore ways to add different kinds of trails throughout the city. BPCRD should bring in variation in the programs offered to trigger interests and increase participations.
Programming for fitness and health: The results clearly suggest that maintaining a healthy lifestyle is important to the respondents and thus the BCPRD should consider the following recommendations as important components of its future plans: - BCPRD should consider offering more fitnessrelated activities and facilities for their residents. - BCPRD should consider offering opportunities for exercise and activities that help to satisfy the community need to life a healthy life. - BCPRD should consider providing opportunities for its residents to enjoy the active recreation that would include traditional sports activities. Financial issues: The respondents had specific feelings about the way in which BCPRD should be funded and how its funding should be used. To that end, the BCPRD should consider adopting the following recommendations: - BCPRD should consider developing a fee schedule for some of its activities, keeping in mind that the resident fee needs to be lower than the nonresident fee just as resident fees need remain in line with local economics. - BCPRD should be careful about levying new taxes for recreation activities and facilities and should also provide satisfying recreational opportunities. Administrative issues: Based on the data, the BCPRD should consider the following as recommendations for action with respect to the way in which it performs its activities. These are important issues since there is an opportunity for BCPRD to better showcase its activities and functions in the community to gain the respect it deserves: - BCPRD should try to keep residents informed of upcoming recreation activities through direct mailings of upcoming programs, activities and services.
RECOMMENDATIONS
This section of the report takes some of the key recommendations from each section of the report and suggests a plan of action for the BCPRD. Some of these can be achieved in the short term, while others need to be considered as long-term plan elements. Facilities: The results clearly suggest that the BCPRD needs to emphasize maintenance of its facilities along with the development of neighborhood parks. The following recommendations address this issue:
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APPENDIX A
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APPENDIX B
I. II. III.
Welcome and Introductions Overview Planning Process - Purpose (Health and wellbeing) - Objectives Needs Assessment - Survey and Results Strategic Objectives (Group Discussion) - Defining Action Steps Group Reports Priority Rankings Summary (Q & A) Next steps Closing Remarks
IV.
V.
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Appendix B (continued)
MEETING SUMMARY
Overview: Three meetings were held in order to allow the public, parks and recreation staff, and the Master Plan Advisory Committee to react to the information derived from the community-wide needs assessment survey. The first meeting was held Thursday, August 15, 2013 at 2:00 p.m. with parks and recreation staff. The second meeting, involving the general public, was held that evening from 5:30 p.m. until 7:00 p.m. The final meeting was held Wednesday, September 25, 2013 at 3:00 p.m. with the Advisory Committee. Numerous personal invitations and publicized notices were used to attract participants to the public meeting. Twelve (12) citizens attended representing a diverse cross-section of the community. The group was very active in the discussion. Eight (8) parks and recreation staff members participated in the internal meeting and all members of the Master Plan Advisory Committee provided feedback. Purpose: Once the needs assessment survey was complete, the information was summarized into 7 goal statements tied directly to the survey results. These statements were intended to serve as a basis for identifying specific objectives, and action steps in the final plan. The purpose of the reaction meetings was to review survey results and the corresponding goals, add context to those goals by identifying potential action steps (intended as possible implementation steps that would allow for the achievement of the objective identify in each goal statement) and the prioritization of goals. The information compiled at these meetings, as well as the other components of the planning process including community demographics and physical characteristics allowed the Parks and Recreation Department to refine and complete the comprehensive action plan included in this document. Meeting Format: The public meeting included welcoming comments from the planning coordinator followed by information on the purpose and objectives of the planning process including: - The intended focus of the plan - The role of the public in the process - The departments specific objectives relative to the development of the current plan - How public input shapes and influences the plan - How the input is integrated into the final plan
5
assessment survey conducted by his firm for the Parks and Recreation Department as part of the master planning process. Parks and Recreation engaged the services of MLL for the purpose of securing information regarding
citizens recreation needs and preferences from a random sample of the community.5
The summary review was followed by a short questions and answers period. Participants were then introduced to the 7 strategic statements. Each statement was accompanied by bullet points detailing the information contained in the survey that supported the development of that particular statement. The statements and corresponding bullet points are detailed below: Maintain a passive recreation environment with active living amenities Basis: - Resident interest in passive recreation - Green-space contributions to quality of life - High level of park use - Emphasis on trail development Increase the number and quality of neighborhood parks Basis: - Resident interest in smaller over centralized parks - High level of neighborhood park use - Needed access to parks Develop strong programming and facility partnerships with local partners Basis: - Resident desire for more recreation opportunities - Emphasis on sharing resources - Cost as a barrier to participation - Lack of support for new taxes Align program and services offerings with customer needs Basis: - Preferred programming times - Diversity in respondent preferences
Ananda Mitra, President of Management Learning Laboratories (MLL), then provided participants with a summary of the results of a statistically valid needs
Summary results of the Needs Assessment Survey with recommendations are included in Appendix A (Item A3). The complete results of the survey are available at: http://www.bcparks.org.
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2.
APPENDIX B
3.
4.
5.
6.
7.
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84
Press release on Open House and public approval period (December 5, 2013 January 4, 2014) Community Open House ad(s) Citizen comments from the Open House and public approval period Notice of Public Hearing Battle Creek Planning Commission Planning Commission Agenda (December 18, 2013) Planning Commission staff report Parks and Recreation Master Plan Planning Commission meeting minutes from December 18, 2013 Certified resolution from the Planning Commission indicating approval of the Master Plan Notice of Public Hearing Battle Creek City Commission, City Commission Agenda (January 21, 2014) City Commission meeting minutes from January 21, 2014 City Commission Agenda (February 4, 2014) City Managers report (February 4, 2014) Resolution and Action Summary supporting adoption of the Master Plan City Commission meeting minutes from February 4, 2014 Certified resolution from the City Commission indicating approval of the Master Plan Community meeting schedule
APPENDIX C
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APPENDIX D
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