Professional Documents
Culture Documents
4/24/14
Agenda kk
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Process Demographics Survey Results Level of Service Key Issues Reoccurring Themes Preliminary Recommendations Q&A
Process
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Findings Presentation Visioning Workshop Draft Plan & Presentation Final Plan & Presentation
Demographics
Population projections for Farmington, New Mexico
US Census (2000 and 2010) and ESRI Projections 2000 Population 2010 Population 2013 Estimated 2018 Projected 2023 Projected
Source: 2010 Census and ESRI Business Information Solutions. *GreenPlay, LLC, calculated projected populations based on ESRI growth multiplier of .71% for Farmington, New Mexico.
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Farmington Map showing sub-area Quadrants
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Population Per Quadrant
20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Northeast Quadrant Northwest Quadrant Southeast Quadrant Southwest Quadrant 2010 2012 2017
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Demographic Overview by Quadrant
Median Age (2010) Northeast Quadrant Northwest Quadrant Southeast Quadrant Southwest Quadrant City of Farmington Average Household Size (2010) Median Income (2012 forecast) % of City Population (2010)
Demographics
2012 City of Farmington and Quadrants Population Breakdown by Age
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Ethnicity by Quadrant
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Annual Household Income Distribution by Quadrant
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Educational Attainment Comparison: Farmington- New Mexico Unites States (ages 25+)
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Health Rankings The United Health Foundation has ranked New Mexico 32nd in its 2012 State Health Rankings, unchanged from its ranking in 2011. The States biggest strengths include: q High per capita public health funding q Low levels of air pollution q Low rate of cardiovascular and cancer deaths Some of the challenges the State faces include: q High percentage of children in poverty q High rate of uninsured population q Low high school graduation rate
Source: http://www.americashealthrankings.org/NM/2012
Survey Results
Methodology
Survey Methods 1) Randomly distributed mail-back survey 2) Randomly distributed online invitation-only web survey 3) Open-link online survey for anyone not in random sample q 4,000 surveys randomly distributed to Farmington residents q Final sample size was 424 (10.6% return rate) o 268 from random sample o 156 from open-link responses q Margin of error approximately =/- 4.8 %
Survey Results
Methodology (cont.)
q Northeast: o 40% of the sample o 41% of the citys population q Northwest: o 38% of the sample o 34% of the citys population q Southeast: o 15% of the sample o 19% of the citys population q Southwest: o 7% of the sample o 6% of the citys population
Respondent profiles per quadrant largely mirror demographic trends in those areas Sample sizes per quadrant are roughly proportional to the % of the Farmington population that reside in each area
Household Characteristics
Household Profile 0% 6% 5% 20% 13% 12% 21% 11% 17% Percent of Respondents 40% 60% 80% 100%
Single, no children Single with children at home Single, children no longer at home Couple, no children Couple with children at home Couple, children no longer at home Under $25,000 $25,000 - $49,999 $50,000 - $74,999 $75,000 - $99,999 $100,000 - $149,999 $150,000 - $199,999 $200,000 - $249,999 $250,000 or more 0 1 2 3 or more Yes No Don't know
43%
Household Income
1% 4%
7%
26%
43%
85%
Household Characteristics
Percent of Respondents 20% 25% 30%
0%
5%
10%
15%
35%
40%
45%
50%
5 years or less
6 to 10
14%
11 to 20
25%
21 or more
46%
Household Characteristics
0% Own residence Rent Other Own undeveloped property 1% 4% 17% 20% Percent of Respondents 40% 60% 80% 78% 100%
98%
Household Characteristics
0% Gender Male Female Age of Respondent 18 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65 - 74 75 or older 4% 12% 14% 21% 2% 21% 27% Average: 47.9 Median: 46.0 32% 68% 20% Percent of Respondents 40% 60% 80%
2% 8% 20%
Average: 3.8
46%
Outdoor Amenities & Activities - % Households Who Used Programs & Facilities in Past Year
Percent of Respondents 0% Paved paths Unpaved trails Riverfront area Open space Picnic areas Amphitheater Fountains and splash pads Access to river (fishing, canoeing, etc.) Lake recreation (fishing, boating, etc.) Field sports Golf courses Outdoor pools Mountain bike trails Dog parks Jeep trails Tennis Other outdoor activities Skate parks Camping RV Camping 5% 12% 11% 19% 18% 15% 27% 26% 29% 40% 38% 35% 33% 53% 48% 69% 71% 20% 40% 60% 80% 80% 78% 76% 100%
Outdoor Amenities & Activities Degree to Which Needs are Being Met vs Not Met
0% Amphitheater Paved paths Unpaved trails Open space Picnic areas Riverfront area Golf courses Fountains and splash pads Field sports Mountain bike trails Outdoor pools Other outdoor activities Dog parks Tennis Lake recreation (fishing, boating, etc.) Access to river (fishing, canoeing, etc.) Jeep trails Skate parks Camping RV Camping 20% 11% 10% 9% 8% 9% 11% 17% 15% 15% 24% 23% 24% 30% 27% 26% 23% 27% 26% 42% 61% 57% 53% 52% 51% 51% 50% 49% 49% Percent of Respondents 40% 60% 80% 77% 77% 75% 75% 74% 70% 70% 66% 100%
Needs Met (4 or 5)
Indoor Amenities & Activities - % Households Who Used Programs & Facilities in Past Year
Percent of Respondents 40% 60%
0% Library Civic Center/performing arts space Museums Indoor pools and aquatic center Community Center Senior Center Gym (basketball, volleyball, etc.) Courts (racquetball, wallyball, etc.) Farmington Indian Center Other indoor activities 5%
20%
100%
Indoor Amenities & Activities Degree to Which Needs are Being Met vs Not Met
Percent of Respondents 40% 60%
0% Library Civic Center/performing arts space Indoor pools and aquatic center Museums Community Center Senior Center Gym (basketball, volleyball, etc.) Courts (racquetball, wallyball, etc.) Farmington Indian Center Other indoor activities 9% 4% 7%
20%
100%
13%
75% 72%
16% 19% 22% 26% 28% 21% 33% 42% 58% 55% 50%
63%
Needs Met (4 or 5)
(Cont.) Current Amenities & Activities Ranked Priorities to be Added, Expanded, Improved
0% Field sports Golf courses 4% 4% 5% Percent of Respondents 10% 15% 20% 25% 30%
2% 1% 8% 2% 1% 7% 3% 6%
2% 2% 2% 6% 2% 2% 1% 6%
Camping 1% 2% 2% 5% Other outdoor activities 1% 2% 2% 4% Gym (basketball, volleyball, etc.) 1% 2% 2% 4% Jeep trails 1% 2% 1% 4% Courts (racquetball, wallyball, etc.) 1% 0% 3% 4% Most important Second most important Third most important Combined Top 3
Tennis 1% 2%0% 4% RV Camping 0% 2% 1% 3% Farmington Indian Center 0% 1% 1% 3% Other indoor activities 1% 0% 2% 2% Skate parks 1% 0% 0%1%
0% State parks & natural areas College/university facilities Churches Private or public schools Private health and fitness clubs Recreation facilities and centers in neighboring towns Private instruction (dance, martial arts, etc.) Youth Sports Associations Boys and Girls Club Other None 4% 4%
10%
20%
50%
70%
37% 38% 35% 33% 35% 33% 30% 41% 29% 39% 29% 40% 29% 29% 44%
Health and wellness programs Walking/running programs Swimming programs Fitness programs River programming and activities Naturalist and outdoor education programs River programs
Average Percentage of HH In-Need (53%)
Volunteer programs
After-school programs - youth Teen programs Disabilities/special needs programs Less HH in need/ Lower level of needs being met 30% Athletic leagues - adult
Senior programs
20%
0% Special events (e.g., concerts, festivals) Health and wellness programs Programming and activities along river Walking/running programs Fitness programs River programs (kayaking, canoeing, etc.) Naturalist and outdoor education programs Summer programs - youth Swimming programs Senior programs Athletic leagues - youth Teen programs After-school programs - youth Programs for persons with disabilities/special needs Athletic leagues - adult Volunteer programs Other 8% 9% 6% 5% 5% 4% 6% 7% 6% 7% 5% 5% 5% 4%
10% 16%
40% 41%
50%
4% 2% 11% 4% 1% 10%
2% 3% 6% 2% 1% 4%
Top Priorities Over Next 5-10 Years Ranked Priorities to be Added, Expanded, Improved
Percent of Respondents 20% 30% 40% 19% 12% 22% 8% 14% 8% 5% 9% 12% Most important Second most important Third most important Combined Top 3 10% 11% 16% 11% 10% 17% 13% 13% 12% 32% 20% 8% 37% 36% 40% 38%
0% Maintain and Improve Existing Facilities Improve Quality of Life and Attract Tourism Trails and Connectivity Improve Access to Rivers and/or Lakefronts Increase Programming for Family, Youth and Teens Improve Safety and Security Increase and Improve Large Special Events Improve Communication and Marketing 11%
10% 21%
50% 13%
60% 59%
4% 2% 6%
Financial Choices
User Fees 0% Fees are under-priced for the value received Fees are acceptable for the value received Fees are too high for the value received Don't know/unsure Assessment Fees Fees are under-priced for the value received Fees are acceptable for the value received Fees are too high for the value received Don't know/unsure Support for Additional Tax Increment Levels $0 (none) 16% 44% 25% 9% 3% 4% 9% 48% 4% 38% 11% 31% 10% 9% 49% Percent of Respondents 40% 20% 30% 50% 60%
$1 - $5 per month $6 - $10 per month $11 - $20 per month $21 - $25 per month $26+ per month
0%
5%
10%
35%
40%
45%
Information provided to you Average Rating You: 3.1 Visitors/Tourists: 3.0 30%
38%
35% 35%
Poor or Fair (1 or 2)
0% Word of mouth Local newspapers/magazines Internet/website At the recreation facilities/program location Radio Social networking (e.g., Twitter, Facebook) PRCA Update E-mails PRCA Program Brochures Other Mobile Apps 1% 2% 3% 5% 3% 1%
10%
50%
60% 57%
51%
17% 16% 17% 8% How You Currently Receive Information How to Best Reach You
0% Information at hotels
10%
20%
60%
70% 68%
80%
54%
49%
48%
Other
28%
2%
Key Issue - Rating Scale a - priority b - opportunity to improve c - minor or future issue blank means the issue didn't come up or wasn't addressed
Organizational Need better marketing and communication of activities Attract tourism & ecotourism Website is not current or usable for patrons Improve technology Need better signage and maps Improve partner agency relationships Finance Utilize equitable user fees and assessment fees Increase Economic Impact, revitalize downtown Increase Tax Increment Levels Pursue grant opportunities Programs and Service Delivery Need more programming for families, youth, teens Increase programs in wellness/fitness, cultural, special needs, water craft Increase number of events Facilities and Amenities Maintain and improve existing facilities Expand trails & connectivity Implement River Plan and revitalize downtown Increase ADA accessibility at all facilities Upgrade outdated amenities that do not function well Improve water access (river, lake, ponds) Deferred maintenance Improve restroom availability & maintenance Safety and Security Change unsafe Riverwalk perception Control safety & vandalism Lack of security lighting at many park amenities
Facility Assessment/LOS
a b a a b
Consultant Team
Citizens Survey
Public Input
Leadership
PRCA Data
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Staff Input
Preliminary Recommendations
Create Marketing Plan Develop Riverine Plan, Farmington Lake, Jeep Trails, etc./Create Marketing Plan Upgrade & Maintain Website Improve & upgrade technology / Integrated registration system at all locations Improve directional/wayfinding signage/maps to facilities on roadways & within parks Open lines of communication & meetings with partner agencies Develop Cost Recovery Policy Develop Riverine Plan, Farmington Lake, Jeep Trails, etc./Create Marketing Plan Campaign for community investment in long term Master Plan implementation Contract with a dedicate grant writer to research & submit grants Expand program opportunities for teens, families, youth in all locations Expand programs in wellness/fitness, cultural, special needs, water craft Expand neighborhood & community special event opportunities
a a
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a Continue to implement existing plans a Expand River Trail, connect amenities via trails, a Implement Riverine Plan a Create and implement a departmentwide ADA Accessibility Plan a Upgrade skateparks, playgrounds & surfaces, shelters, basketball courts a Implement Riverine Plan, Develop Farmington Lake into Flagship Park b Create a Deferred Maintenance Plan with budget b Add restrooms, keep open longer, elevate cleaning standards
Track & provide education on small # of incidents, create foot traffic, continue patrols Positive activation of parks & neighborhood involvement Add security lighting at park amenities where vandalism & loitering occurs
Inventory
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October 2013 Inventory includes parks, open space, schools, and a few other recreation providers like the Boys and Girls Club 79 Outdoor Facilities 19 Indoor Facilities
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Inventory Summary
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Numerous shelters and basketball that do not meet current standard Skate Parks suffer from lack of quality components More can be done to take advantage of lakes, ponds and river ADA accessibility is limited in many parks Some parks have below standard playground structures or local playgrounds where destination playgrounds are warranted
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Inventory Summary
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Park maintenance is generally excellent but a few locations are prone to vandalism Existing dog parks are exceptional Noted high quality turf in all parks Non-turf areas deserve some attention to help with drainage and erosion Majority of the playgrounds have sand safety surfacing that should be upgraded
Anytown, USA Scored assets: City Park Playground Picnic Shelter Open Turf
Walkable Access
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LOS Overview:
Walkable distance 15 minute walk 1/2 mile buffer Pedestrian barriers such as major roads , railroads, and river
LOS Overview:
Includes both driving and walking buffers As Expected: Best access to recreation concentrated in the center of Farmington
Includes only walking buffers Concentrations of walkable access Fairgrounds, Soccer, and Aquatics Center Berg/Animas Lions, Bonnie Dallas, US West
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2. 3.
Minimum standard Equivalent to a park with basketball, a playground, and picnic shelter and a trail Vista De La Plata and the River Trail Chula Vista, Sycamore, and Rio Vista can stand alone without trail access
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Farmington Visioning:
Identifying Gaps is the first step What other information do you need to make decisions? What are the issues? How do we get our biggest bang for the buck?
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Preliminary Recommendations
q ADA transition plan must be developed & implemented q Develop and implement design/maintenance standards including replacement strategies
Most in need include: native landscape/non-turf areas, shade structures, basketball courts and playground structure & playground surfacing
q Consider long term development of quality skate parks q Develop and implement a system of park master planning for aging existing parks
Most in need include: Kiwanis Park, Farmington Lake, Justis Park, Brookside Park, Civitan Park, Westside Estates Park, Highland View Park, Sun Valley Park, Sycamore Park, Boyd Park and Boat Launch
Preliminary Recommendations
q Promote the great disk golf course and enhance the course with seating, concessions, shade, etc. q Take advantage of the terrain, climate & water opportunities to become an outdoor adventure sports destination with Climbing, Hiking, BMX, Mtn Bike, Jeeping, etc. q Promote water access as a key recreation opportunity thru the development of high level water access and visual connection to the river for Kayaking, Canoeing, etc.
Reoccurring Themes
Communication & Promotion Website Trails & Connectivity Ecotourism River Access & River Park Safety & Security (River Walk, some parks) Develop Lake Farmington
Reoccurring Themes
Maintain & Improve Existing Facilities Renovate Recreation Center vs building new Upgrade outdated amenities that do not function well Equitable user Fees Teen, Youth, Family Programming Wellness/Fitness, Water Craft, Art, Cultural, Special Needs Programming