PARK IMPROVEMENTS2014 CIP Funds

Introduction• Multi-Department Collaboration

• Public Works• Recreation and Youth Services• Planning and Community Development

• Park Updates• Work to date• 2014 CIP Implementation Plan• Parks & Open Space Master Plan

Work to Date

2013• Assessment of Basketball & Tennis Courts (City Parks)

• 34 parks assessed (out of 64)• Evaluated condition, use, & location to create a priority list• Developed cost estimates for repair, replacement, & demolition• 17 parks chosen for future improvements (2014/2015)

• GIS• Inventory of all open space & parks (neighborhood, community, schools)• Inventory of park amenities

CIP Implementation Plan• 17 Parks – limited to court repair & replacement• Estimated cost is approximately $1.2M• 2 Phases (2014 & ~2015)• Improvements to last 15 years

2014• $500,000 awarded

# of Parks

Basketball Improve Remove

Tennis Improve Remove

Phase 1 8 12 11 6

Phase 2 9 11 2 4 7

Total 17 23 2 15 13

Park Improvements Map

Rank Park BasketballImprove Remove

TennisImprove Remove

1 Princeton 2 5

2 Belmont/Lohrey 2 2

3 Jane Newcom 1 2

4 Arlington 2

5 Burkham 2 4

6 Burkhardt 1 2

7 Stuart Patterson 1 2

8 Residence 1

Total 12 0 11 6

2014 CIP – Phase 1

Rank Park BasketballImprove Remove

TennisImprove Remove

9 Bomberger 1 3

10 Welcome 2

11 McCabe 1

12 College Hill 1 2

13 Burns Jackson 1 1 1 1

14 Cleveland 1

15 Washington 1 1 2

16 Five Oaks 1

17 Mallory 2 2

Total 11 2 4 7

Phase 2

PrincetonResurface Basketball & Tennis*

Type Improve Remove

Basketball 2 0

Tennis 5* 0

Basketball

Tennis

Belmont/LohreyResurface Basketball & TennisRemove Hockey

Type Improve Remove

Basketball 2 0

Tennis 2 0

Basketball

Tennis

Jane NewcomResurface Basketball & Tennis

Type Improve Remove

Basketball 1 0

Tennis 2 0

Basketball

Tennis

ArlingtonReplace Goals Only

Type Improve Remove

Basketball 2 0

Tennis 0 0

Goals

BurkhamResurface BasketballRemove Tennis

Type Improve Remove

Basketball 2 0

Tennis 0 4

Basketball

Previously Removed

BurkhardtNew BasketballRemove Tennis

Type Improve Remove

Basketball 1 0

Tennis 0 2

New Basketball

Stuart PattersonResurface Basketball & Tennis

Type Improve Remove

Basketball 1 0

Tennis 2 0

Basketball

Tennis

Previously Removed

ResidenceReplace Goals Only

Type Improve Remove

Basketball 1 0

Tennis 0 0

Goals

Parks & Open Space Master Plan

• Will define our outdoor recreation and open space policy

• Serve as an Update to Dayton Parks & Recreation Planning Framework (1975)

• Become a component of 2040 Comprehensive Plan update

• Use inventory to evaluate use and area demographics for future needs

Parks & Open Space Master Plan

Timeline

Spring 2014• Define park types found in Dayton• Document examples/current conditions• Benchmark against industry standards

Summer 2014• Demographics data collection/analysis • Collaborate with Five Rivers MetroParks, MVRPC

Fall 2014• Draft plan for comment• Start adoption process