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8u:ine:: F|cn fcr Ienni: CcurI: cI
C|cggeII Creek Fcrk
Jonuory 2012
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Contr|butors:
Greg 8rewer, Fre:icenI, Lccc| CcnIrccIcr
Fick Hcmmerui:I, lmmecicIe Fc:I Fre:icenI
Jim l|g, Vice-Fre:icenI, Fre:icenI Fccific NcrIhwe:I Whee|chcir Ienni:
/::ccicIicn
8crL SmiIh Henke, SecreIcry-Irec:urer, WeLmc:Ier
Fcnci LcLrcu::e, 8ccrc MemLer, Ienni: ln:IrucIcr
Sicney Ccrrcnzc, 8ccrc MemLer, YcuIh Fepre:enIcIive
Kim Gircurc, DVM, Keizer FcIcry
Jcck C|:cn, Fccific NW US Ienni: /::ccicIicn CcmmuniIy Ienni: /cvcccIe!
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Jcnucry 2012 KI/ 8u:ine:: F|cn
Iob|e o| Contents
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Sect|on I - Execut|ve Summory Foge
Mi::icn SIcIemenI ....................................................................................1
Keizer Ienni: /::ccicIicn Ccre Vc|ue: ...............................................1-2
Sc|em/Keizer FuL|ic Ienni: Fcci|iIie: ......................................................2
Key Fer:cnne| ............................................................................................2
McrkeI ........................................................................................................3
FrccucI: cnc Service: .............................................................................3
McrkeIing SIrcIegy...................................................................................3
Cur CcmpeIiIicn ......................................................................................4
Funcing FeuiremenI:.............................................................................4
Fincncic| FrcjecIicn: ................................................................................4
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Sect|on II - C|ogget Creek Fork Ienn|s Courts Froposo| Foge
lnIrccucIicn............................................................................................5-
C|cggeII Creek Fcrk Ienni: CcurI: De:ign...........................................
Ienni: CcurI Ccn:IrucIicn SpecificcIicn: .............................................
EffecI: cf Ienni: Fcci|iIy Ccn:IrucIicn cnc Fcrking LcI Ccn:IrucIicn
cn cIher /meniIie: ...................................................................................7
/cmini:IrcIicn cnc Frcgrcmming cf Ihe C|cggeI Creek Fcrk Ienni:
CcurI: .........................................................................................................7
C|cggeI Creek Ienni: CcurI Fcci|iIy UIi|izcIicn FrcjecIicn..............7-8
/cjccenI NeighLcrhccc Cpinicn .........................................................8
FrcjecI Cc:I E:IimcIe............................................................................8-
Funcing SIrcIegy fcr Fhc:e l ...................................................................
Fcci|iIy McinIencnce .........................................................................-10
C|cggeI Creek Ienni: Frcpc:c| Ccnc|u:icn................................. 10-11
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Attochments Foge
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2: /ge cemcgrcphic: C|cggeII Creek Fcrk crec............................13
3: CcurI u:cge IcL|e: ............................................................................14
4: LeIIer Ic C|cggeII Creek Fcrk neighLcr: cnc pc|| re:u|I:............15
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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge "
Sect|on I: Execut|ve Summory
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M|ss|on Stotement

Ihe Keizer Ienni: /::ccicIicn {KI/) i: c 501 {c) 3 ncnprcfiI crgcnizcIicn.
Ihe mi::icn cf Ihe KI/ i: Ic prcmcIe Ihe ceve|cpmenI cf Ienni: c: c
mecn: cf hec|Ihfu| recrecIicn cnc phy:icc| fiIne:: fcr c|| Keizer crec
re:icenI:. Ihe KI/ wi|| cccpercIe cnc pcrIner wiIh cIher crgcnizcIicn: cnc
Ihe ciIy cf Keizer in Ihe pur:uiI cf Ihe:e gcc|:.

Ihe KI/ wi||:
1)! CcncucI prcgrcm: :uch c: |e::cn:, |ecgue:, :ccic| mixer:, cnc
IcurncmenI: fcr c|| cge grcup: cnc ciIizen: Ic prcvice cppcrIuniIie: fcr
whc|e:cme recrecIicn, fiIne::, :e|f-ci:cip|ine, :pcrI:mcn:hip, Iecmwcrk
cnc :ccic|izcIicn.
2)! FrcmcIe puL|ic :cfeIy Ihrcugh prcvi:icn cf Ienni: cnc ecuccIicnc|
cppcrIuniIie: fcr Keizer ycuIh. Ihe KI/ hc: prcvicec 10 cnc Uncer
{CuickSIcrI) Ienni: fcr Ihe 8cy: cnc Gir|: C|uL, Ihe Wi|c Wi|c Fec
prcgrcm Ihrcugh Ihe Keizer Fcrk: FcunccIicn, Ihe Keizer YMC/
ccyccre prcgrcm: cnc Ihe NcIicnc| Junicr Ienni: cnc Lecrning {NJIL)
prcgrcm.
3)! Frcvice ccvi:cry ccn:u|IcIicn :ervice Ic puL|ic cfficic|: chcrgec wiIh
Ihe ceve|cpmenI cf fcci|iIie: cnc Ienni: ccIiviIie:.
4)! CcncucI ccnIinuc| funcrci:ing cnc pcrIner wiIh |ccc| Lu:ine::e: Ic
prcvice |cw cc:I recrecIicn, mcinIcin Ihe Ienni: ccurI:, cnc prcvice
ccpiIc| fcr fuIure Ienni: fcci|iIie:.

Ke|zer Ienn|s Assoc|ot|on Core Vo|ues

1)! Ihe KI/ wi|| :erve Keizer crec ciIizen:. We wi|| Le cpen, en:ure ccce::,
enccurcge invc|vemenI cnc Le ccccunIcL|e Ic Ihe pecp|e we :erve.

2)! Emp|cyee: cnc vc|unIeer: cre cur mc:I impcrIcnI re:curce. We wi||
cIIrccI cnc reIcin Ihe Le:I emp|cyee: cnc vc|unIeer: pc::iL|e cnc
inve:I in Iheir per:cnc| cnc prcfe::icnc| grcwIh.

3)! We wi|| Le hcne:I, eIhicc| cnc ci|igenI. Cur ccIicn: wi|| ccmp|y wiIh
|ccc|, :IcIe cnc fecerc| |cw:.

4)! We wi|| IrecI everycne wiIh cigniIy, re:pecI cnc fcirne::.

5)! We wi|| cchieve Ihe Le:I re:u|I: Ihrcugh effecIive Iecmwcrk, :IrcIegic
pcrIner:hip: cnc ccmmuniIy pcrIicipcIicn.

)! We wi|| prcvice cuI:Icncing cu:Icmer :ervice IhcI i: pc|iIe, frienc|y cnc
re:pcn:ive.
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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge #

7)! We vc|ue crecIive Ihinking cnc inncvcIicn.

8)! We vc|ue grcwIh IhcI Lc|cnce: ce:irec :ervice |eve|:, eccncmic
LenefiI: cnc ccnIinuec :IcLi|iIy fcr cur ccmmuniIy.

)! We cre cc:I ccn:cicu:. We mcncge func: re:pcn:iL|y cnc effecIive|y
Ic en:ure Ihe |cng-Ierm vicLi|iIy cf cur prcgrcm:.

10)!We cre ccmmiIIec Ic prcccIive, ccmprehen:ive p|cnning Ic guice Ihe
fuIure cf cur Ienni: p|cying ccmmuniIy.

11)!We wi|| pre:erve cnc prcIecI cur envircnmenI. We wi|| Le gccc
:Iewcrc: cf cur finiIe ncIurc| re:curce:.

So|emJKe|zer Fub||c Ienn|s Foc|||t|es

Ihe 3,150 re:icenI: cf Keizer hcve few cpIicn: fcr Ienni:: cne ccurI cI
Wi||cmeIIe Mcncr Fcrk cnc cne ccurI cI 8cL NewIcn Fcmi|y Fcrk. 8cIh
ccurI: cre in fcir Ic pccr ccnciIicn. /cciIicnc||y, McNcry High Schcc| hc:
fcur ccurI: IhcI were recenI|y re:urfccec Ic exce||enI :Icnccrc:.

CurrenI|y, Ihe Keizer Fcrk: cnc FecrecIicn DepcrImenI cce: ncI cffer
Ienni: in:IrucIicn cr Ienni: prcgrcm:. WiIh in:ufficienI p|cycL|e Ienni:
ccurI: in Keizer, c new fcci|iIy i: neecec Ic genercIe cppcrIuniIie: fcr
Keizer crec fcmi|ie: Ic pcrIicipcIe in Ihe fc||cwing Ienni: re|cIec ccIiviIie::

1)! /fIer-:chcc| prcgrcm:
2)! Le::cn:
3)! Lecgue: cnc IcurncmenI:
4)! High :chcc| cnc ci:IricI Ienni: mcIche:
5)! Sccic| mixer:
)! Whee|chcir Ienni:

Ihe |crge:I puL|ic Ienni: fcci|iIie: in Sc|em hcve fcur ccurI:. 8cIh Crchcrc
HeighI: Fcrk cnc 8u:h Fcrk hcve fcur |ighIec ccurI:.

Key Fersonne|

Ihe KI/ hc: cn c|| vc|unIeer Lccrc cnc emp|cy: cne-Ic-Iwc :ec:cnc|,
pcrI-Iime emp|cyee Ienni: in:IrucIcr: fcr cur :ummer Ienni: prcgrcm.
8ccrc memLer: cnc cIher vc|unIeer: Iecch |e::cn: cnc run Ihe KI/:
cnnuc| LenefiI Ienni: IcurncmenI.
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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge $
Morket

Keizer hc: c pcpu|cIicn cf 3,715. /|Ihcugh Ihe mecicn hcu:ehc|c
inccme in Keizer fcr 2005-200 wc: $52,253 {:|ighI|y cLcve Ihe Cregcn
:IcIe cvercge cf $4,033), cpprcximcIe|y 15.87 cf cur pcpu|cIicn wc:
Le|cw Ihe fecerc| pcverIy |ine in IhcI :cme Iime pericc {Ihe cvercge fcr
Cregcn wc: 13.7). Scurce: U.S. Cen:u: 8urecu:
hIIp://uickfccI:.cen:u:.gcv.

Ienni: c: cn incu:Iry hc: Ihree ci:IincI mcrkeI :egmenI:: incivicuc| Ienni:
p|cyer, Ienni: |ecgue: cnc IcurncmenI:/evenI:.

Froducts ond Serv|ces

CurrenI|y, Ihe KI/ cffer: :ummer week|y Ienni: c|inic: fcr cge: 5 Ihrcugh 18
uIi|izing Ihe NcIicnc| Junicr Ienni: cnc Lecrning prcgrcm cnc Ihe 10-cnc-
Uncer {CuickSIcrI) Ienni: fcrmcI Ic cge: 5-10. We hcve pcrInerec wiIh Ihe
YMC/ cnc 8cy: cnc Gir|: C|uL Ic Iecch Ienni: c: pcrI cf cn cfIer-:chcc|
prcgrcm curing Ihe winIer cnc :pring. We hcve pcrIicipcIec in Ihe CiIy cf
Keizer: Wi|c Wi|c Fec prcgrcm.

Ihe KI/ cffer: ccu|I Ienni: in:IrucIicn in Ihe evening: cf June, Ju|y cnc
/ugu:I. We hc|c cn cnnuc| LenefiI Ienni: IcurncmenI cnc ccncucI |ree
mcIch ccy: Ic Iecch kic: eIiueIIe, Lc:ic :ccring, cnc :pcrI:mcn:hip.

We cffer Ienni: rccueI :Iringing wiIh c|| Ihe prcceec: gcing Icwcrc: cur
prcgrcmming func.

KI/ i: c CcmmuniIy Ienni: /::ccicIicn memLer cf Ihe UniIec SIcIe: Ienni:
/::ccicIicn. We ccn:u|I wiIh Ihe USI/ regcrcing prcgrcm:, in:IrucIcr
Ircining, grcnI:, mcrkeIing, fcci|iIy ce:ign/|cccIicn/:pec:/mcinIencnce.

Morket|ng Strotegy

Cur mcrkeIing :IrcIegy inc|uce: Ihe:e meIhcc::
1)! CcmmuniIy lnvc|vemenI, i.e., lri: Fe:Iivc|, FlVEFfcir, L|cck pcrIie:,
Wi|c Wi|c Fec prcgrcm, 8cy: cnc Gir|: C|uL, YMC/, CcurIhcu:e
/Ih|eIic C|uL 10-cnc-Uncer Ircining wcrk:hcp
2)! USI/-cffi|icIec weL:iIe:, KI/ weL:iIe, FcceLcck, NcIicnc| Junicr
Ienni: cnc Lecrning Lecgue, Ccrcic Ienni:, crcig:|i:I, Survey
Mcnkey cnc Ienni:cpc|i:
3)! Fre:: re|ec:e: Ic Ihe KeizerIime: cnc SIcIe:mcn Jcurnc|
4)! Schcc| f|yer:
5)! Signcge/Lcnner: cI vcricu: Ienni: ccurI: in Ihe crec
)! Wcrc-cf-mcuIh
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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge %
Our Compet|t|on

ln Ihe mic Wi||cmeIIe Vc||ey, Ihere cre Ihree privcIe fcci|iIie: IhcI cre
memLer:hip-Lc:ec cnc cffer incccr ccurI:, cnc Ihe Sc|em Fcrk: cnc
FecrecIicn DepcrImenI, which cffer: c :ummer prcgrcm fcr Leginning
cnc inIermecicIe p|cyer:. Ihere cre nc ccmpeIiIcr: |cccIec in Keizer.

Fund|ng kequ|rements

/pprcximcIe|y 07 cf Ihe KI/: cvercge cnnuc| $000 cpercIicn: LucgeI
i: reccverec Ihrcugh u:er fee: fcr cur :ummer prcgrcm: cnc Ihe cIher
407 i: reccverec Ihrcugh ccncIicn: frcm Ihe Lccrc cf cirecIcr:, :mc||
grcnI:, privcIe ccncIicn:, cnc prcgrcm :pcn:cr:.

F|nonc|o| Froject|ons

Five-yecr expen:e cnc revenue prcjecIicn: :hcw Ihe cc:I reccvery rcIe Ic
Le 1007 Ihrcugh u:er fee:, grcnI:, func rci:ing, cnc |ccc| :pcn:cr:.
Fevenue: cre expecIec Ic exceec $,000 cnnuc||y, Leginning fi:cc| yecr
2012.
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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge &

Sect|on II - C|ogget Creek Fork Ienn|s Courts Froposo|
Introduct|on

/ prcpc:c| fcr c :ix-Ienni:-ccurI ccmp|ex cI C|cggeI Creek Fcrk wc:
previcu:|y pre:enIec Ic Ihe Keizer CiIy Ccunci| cI Ihe Jcnucry 1, 2010
CiIy Ccunci| meeIing. Ihi: prcpc:c| hcc Ihe uncnimcu: :uppcrI cf Ihe
Keizer Fcrk: /cvi:cry 8ccrc cnc hcc CiIy :Icff :uppcrI LuI wc: ncrrcw|y
vcIec ccwn Ly c 4-Ic-3 vcIe. Ihe CiIy Ccunci| wc: :Ii|| in :uppcrI cf Ienni:
cnc p|ecgec $50,000 cf SDC func: Icwcrc: c puL|ic, :ix-ccurI Ienni:
fcci|iIy in Keizer.

/fIer cncIher Ihcrcugh cnc|y:i: cf ceve|cpcL|e |cnc cI vcricu: Keizer
puL|ic pcrk |cccIicn:, Ihe KI/ Lccrc cf cirecIcr: ccnIinue: Ic :uppcrI
|cccIing ccurI: cI C|cggeII Creek Fcrk. Ihe KI/ hc: Leen wcrking wiIh
CiIy FuL|ic Wcrk: DirecIcr, FcL Ki::|er, Fcrk: SuperinIencenI, 8i|| Lcwyer,
cnc UniIec SIcIe: Ienni: /::ccicIicn CcmmuniIy Ienni: /cvcccIe, Jcck
C|:cn, Ic ceve|cp c ce:ign IhcI :hrink: Ihe criginc| fccIprinI Ic fcur ccu|I
regu|cIicn ccurI: wiIh fcur 3 fccI kic: ccurI: {!""#$%%&'()"*%#+).

Ihe KI/ fcvcr: C|cggeI Creek Fcrk fcr :everc| rec:cn::

1)! CenIrc|, :ecure, cnc ccce::iL|e |cccIicn
c)! C|c:e Ic Ihe cenIrc| ccre cf Keizer
L)! C|c:e Ic McNcry High Schcc|, C|cggeII cnc WhiIcker micc|e
:chcc|:, Kennecy e|emenIcry cnc Ihe Keizer 8cy: cnc Gir|: C|uL
cnnex: Wecc|e, GuL:er, cnc Cumming: e|emenIcry :chcc|:
c)! C|c:e Ic Ihe Keizer Civic CenIer cnc Fc|ice SIcIicn
c)! C|c:e Ic Fiver Fccc Lu:ine::e:
e)! Ec:y freewcy ccce::
f)! Surrcuncec Ly neighLcrhccc: IhcI give chi|cren cnc Iheir fcmi|ie:
ec:y ccce:: Ihrcugh Like |cne:, :icewc|k:, Lu: :ervice cnc p|cnnec
ccciIicnc| pcrking

2)! High vi:iLi|iIy
c)! Vi:iL|e Ic Vercc Lcne, Chemcwc, cnc DecrLcrn mcIcri:I:,
Licyc|i:I:, cnc pece:Iricn:.
L)! Keizer re:icenI: cre fcmi|icr wiIh Ihe |cccIicn cf C|cggeI Creek Fcrk.

3)! /mp|e :pcce
c)! /I 10.8 ccre:, C|cggeII Creek Fcrk i: cn e:IcL|i:hec pcrk wiIh rccm
fcr c 0.8-ccre Ienni: fcci|iIy wiIhcuI ccmprcmi:ing Ihe green
cpenne:: cf Ihe pcrk. Ihe currenI :cccer fie|c wi|| ncI Le ci:p|ccec.

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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge '
4)! Fcmi|y frienc|y
c)! Ihe pcrk hc: c :cccer fie|c, p|cygrcunc, hcr:e:hce:, 2 Lc:eLc||
Lcck:Icp:, 2 Lc:keILc|| hccp:, picnic :he|Ier, chemicc| Ici|eI:,
picnic IcL|e:, cnc 2 wcIer fcunIcin:. lI i: c|c:e Ic Ihe :kcIe pcrk cnc
Ihe wcIer fecIure/ci:p|cy ccjccenI Ic ciIy hc||.

5)! lnfrc:IrucIure cf e|ecIriciIy cnc wcIer cre recci|y cvci|cL|e.

)! Ihere cre nc phy:icc| impecimenI: Ic Lui|cing Ienni: ccurI: cI
C|cggeII Creek Fcrk ccccrcing Ic Ihe CiIy cf Keizer cnc Ihe C|cggeII
Creek WcIer:hec Ccunci|. CiIy :Icff hc: ccnfirmec Ihere cre nc f|ccc
p|cne i::ue:. Iwc KI/ :Icff cL:ervec nc f|cccing which impccIec Ihe
prcpc:ec Ienni: fcci|iIy p|ccemenI in C|cggeII Creek Fcrk curing Ihe
:ignificcnI rcin evenI cn Jcnucry 18, 2012.

C|oggett Creek Fork Ienn|s Courts Des|gn

Ihe KI/ cnc ciIy :Icff :uppcrI Ihi: newer Ienni: ccurI ce:ign cver Ihe
previcu: ccurI ce:ign Leccu:e Ihe fccIprinI cf Ihe ccurI: hc: |e:: cf cn
impccI cn Ihe cpen green :pcce cf Ihe pcrk whi|e cccing fcur 3 fccI
kic: ccurI: {:ee /IIcchmenI 1).

Ihe ccurI: cnc pcrking |cI wi|| hcve e|ecIricc| ccncuiI in:Ic||ec fcr fuIure
|ighIing. LighIing ccu|c Le cccec |cIer cfIer Ihcrcugh :Iucy regcrcing
cemcnc, cc:I reccvery, mcinIencnce, cnc neighLcrhccc impccI.
CurrenI pcrk crcincnce: cicIcIe IhcI Keizer pcrk: c|c:e cI cu:k.

Ienn|s Court Construct|on Spec|||cot|ons

1)! ExccvcIe :iIe cnc prcper|y ci:pc:e cf :pci|: cff :iIe
2)! /pp|y grcunc :Ieri|cnI {Ihe Iype Ic Le u:ec wi|| ccnfcrm wiIh CiIy
:pecificcIicn:)
3)! F|cce :uL grcce GecIexIi|e fcLric memLrcne
4)! F|cce, fine grcce, ccmpccI 4" Ic " cru:hec rcck, cpprcximcIe|y
3,000 : feeI.
5)! F|cce, grcce cnc ccmpccI 3" cf HcI Mix /:phc|I in 2 1.5" |ifI:
)! Supp|y cnc in:Ic|| 1,200 cf 10 high Gc|vcnizec fence wiIh Ien {10)
mcn gcIe:
7)! Supp|y cnc in:Ic|| eighI :eI: cf new Ienni: euipmenI
8)! Supp|y cnc in:Ic|| Ihe 4 CccI F|exipcve /cry|ic LcIex Ienni: CcurI
Surfccing :y:Iem wiIh CuickSIcrI 0 fccI |ine: cn 4 ccurI: c|cng wiIh
regu|cIicn |ine:.
)! IcIc| fccIprinI cf Ihe ccurI: wi|| Le cpprcximcIe|y 0.8 ccre:.

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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge (
E||ects o| Ienn|s Foc|||ty Construct|on ond Fork|ng Lot Construct|on on other
Fork Amen|t|es

Ihe soccer ||e|d w||| remo|n. Scme cmeniIie: wcu|c neec Ic Le re|cccIec.
1)! / Lc:eLc|| Lcck:Icp cn Ihe :cuIhec:Iern ecge cf Ihe pcrk wi|| Le
|cccIec prcximc| Ic Ihe :cccer fie|c cr Le mcvec Ic cncIher pcrk.
Ic:k re:pcn:iLi|iIy: CiIy :Icff.
2)! CiIy :Icff wcu|c re|cccIe c :wing :eI currenI|y |cccIec in Ihe
fccIprinI cf Ihe expcncec pcrking |cI.
3)! Ihe currenI :prink|er :y:Iem wcu|c Le re-rcuIec Ly CiIy :Icff

Adm|n|strot|on ond Frogromm|ng o| the C|ogget Creek Fork Ienn|s Courts

Ihe KI/ wi|| Le re:pcn:iL|e fcr Ihe ccmini:IrcIicn cf Ihe Ienni: fcci|iIy
Ihrcugh c mcinIencnce cgreemenI wiIh Ihe ciIy cf Keizer. Ihe KI/ wcu|c
c|:c reue:I exc|u:ive righI: Ic cny ccnce::icn ccIiviIie: cI Ihe pcrk, which
we ccn c|:c exIenc Ic cIher crgcnizcIicn: fcr c percenIcge cf Ihe prcfiI:.

Ihe KI/ wi|| ccncucI |cw-cc:I :ummer Ienni: prcgrcm: fcr chi|cren cge:
cnc cver c: we|| c: cffer ccu|I |e::cn:. We wi|| run c NcIicnc| Junicr Ienni:
cnc Lecrning Lecgue in pcrIner:hip wiIh Ihe UniIec SIcIe: Ienni:
/::ccicIicn cnc ccncucI 1-2 LenefiI Ienni: IcurncmenI: per :ummer.
Funcing fcr cur prcgrcm: wi|| ccme frcm grcnI:, in-kinc ccncIicn:,
incivicuc| ccncIicn:, Ienni: IcurncmenI funcrci:er:, |ccc| :pcn:cr: cnc
u:er fee:.

Fcr Ihc:e chi|cren in fincncic| neec, prcgrcm fee: wi|| Le wcivec. Ic
uc|ify fcr Ihi: prcgrcm, Ihe fcmi|y neec cn|y prcvice prccf cf cn Cregcn
Irci| ccrc. No ch||d w||| be turned owoy bosed on ||nonc|o| need.

C|ogget Ienn|s Court Foc|||ty bt|||zot|on Froject|on

Ihere wi|| Le nc fee Ic p|cy Ienni: cn Ihe:e ccurI:. Ihe KI/ e:IimcIe: Ihe
ccurI: wi|| Le cvci|cL|e fcr ncn-crgcnizec ccmmuniIy recrecIicnc| p|cy
37 cf Ihe Iime IhrcughcuI Ihe yecr cnc 7 cf Ihe Iime curing peck
:ummer mcnIh:. lf Ihe KI/ i: hc|cing |e::cn: cnc Ihere cre pecp|e wciIing
Ic p|cy, Ihe KI/ wi|| ccccmmcccIe Ihem Ly re|inui:hing c ccurI cnc
ccmLining cur pcrIicipcnI:. Fcre|y, excepI curing IcurncmenI: cnc
:pring high :chcc| Ienni:, wi|| c|| Ihe ccurI: Le u:ec cI cne Iime.

8c:ec cn cemcgrcphic: cLIcinec frcm Ihe US Cen:u: weL:iIe {!""#
$%%&'()"*%#,), Ihere cre cver 00 pecp|e uncer Ihe cge cf 18 wiIhin ju:I
c few L|cck: cf C|cggeII Creek Fcrk. WiIhin Ihe immecicIe crec {cc||ec c
L|cck IrccI" Ly Ihe US Cen:u:), Ihere cre cver 100 pecp|e uncer Ihe
cge cf 18. ln Keizer, Ihere cre necr|y 10,000 pecp|e uncer Ihe cge cf 18.

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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge )
8c:ec cn Ihc:e numLer:, Ihe KI/ e:IimcIe: IhcI, wiIhin Ihe fir:I five yecr:,
500 Ic 800 kic: cge: 3 Ic 18 ccu|c pcIenIic||y u:e Ihe Ienni: ccurI: ecch
yecr. Ihi: inc|uce: crcp-in p|cy, high :chcc| Ienni:, 8cy: cnc Gir|: C|uL cnc
YMC/ cfIer :chcc| prcgrcm:, Keizer Wi|c, Wi|c Fec Frcgrcm, |e::cn:, free
mcIch ccy: fcr chi|cren, cnc cccc:icnc| IcurncmenI:.

/cciIicnc||y, Ihe KI/ e:IimcIe: IhcI 300 Ic 500 ccu|I: cf c|| cge: wi|| u:e
Ihe:e ccurI:. We Le|ieve Ienni: p|cyer: frcm Sc|em cnc cIher neighLcring
ccmmuniIie: wi|| Le crcwn Ic C|cggeI Creek Leccu:e:

1)! Ihe ccurI: wi|| Le Lui|I Ic prcfe::icnc| :Icnccrc:
2)! Ihere cre 4 :Icnc-c|cne kic: ccurI:, enccurcging fcmi|y
pcrIicipcIicn
3)! Ihe ccurI: cre |cccIec nexI Ic c p|cygrcunc cnc picnic crec

Fecp|e vi:iIing frcm neighLcring ccmmuniIie: cre |ike|y Ic :penc mcney cI
|ccc| re:IcurcnI: cnc Lu:ine::e:. Scme cuI-cf-Icwn IcurncmenI
pcrIicipcnI: mcy :Icy cver nighI cI Ihe Fenci::cnce lnn.

-""#$%%&'()"*%#.#/01#%&23"!#0/#"!%4)&%"5#'061%#6!&7"8#

Adjocent Ne|ghborhood Op|n|on

MemLer: cf Ihe KI/: Lccrc Icck c pc|| cf Ihe neighLcrhccc immecicIe|y
Ic Ihe we:I cf C|cggeII Creek Fcrk, in crcer Ic c:cerIcin wheIher cr ncI
Ihe Lui|cing cf c Ienni: fcci|iIy c|c:e Ic Iheir hcme: wcu|c Le cn i::ue. Ihe
mcjcriIy cf Ihe re:icenI: hcve nc prcL|em {!""#$%%&'()"*%#9:.

Froject Cost Est|mote

Ihe prcjecI wi|| Le Lui|I in Iwc phc:e:. Fhc:e 1 wi|| :IcrI Ihe :ummer cf 2013
cnc wi|| Icke Iwc Ic Ihree mcnIh: Ic ccmp|eIe.

Fhc:e 1 CcmpcnenI::
1)! DecrLcrn pcrking |cI expcn:icn cnc wc|kwcy: Ic Ihe Ienni: ccurI
2)! ln:Ic||cIicn cf fcur ccu|I Ienni: ccurI: cnc fcur 3-fI :Icncc|cne kic:
ccurI: {ncIe: Ihe:e fcur kic: ccurI: reuire Ihe :cme fccIprinI c:
CNE ccu|I ccurI), inc|ucing e|ecIricc| ccncuiI fcr fuIure |ighIing.
3)! ln:Ic||cIicn cf c LcckLccrc cnc winc:creen: {Ihe:e cre :uLjecI Ic
Ihe cvci|cLi|iIy cf func: cnc mcy Le pu:hec Ic Fhc:e 2).

Ihe CiIy cf Keizer wi|| Le re:pcn:iL|e fcr Ihe expcn:icn cf Ihe pcrking |cI
cnc Ihe pcIhwcy: Ic Ihe Ienni: ccurI:. We prcpc:e IhcI Ihe ciIy expenc
$50,000 cf SDC func: IhcI wc: criginc||y prcpc:ec fcr Ihe Ienni: ccurI: Ic
pcy fcr Ihe pcrking |cI expcn:icn cnc Ihe wc|kwcy: Ic Ihe ccurI:.

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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge *
Ihe Keizer Ienni: /::ccicIicn wi|| Le re:pcn:iL|e fcr funcing Ihe re:I cf Ihe
Fhc:e 1 ccmpcnenI:.

Fhc:e 2 wi|| ccn:i:I cf |ighIing Ihe fcci|iIy cnc/cr cccing cncIher fcur kic:
ccurI:. Ihe fcur kic: ccurI: wcu|c Le ccn:IrucIec ccjccenI Ic Ihe currenI
kic: ccurI:, cn Ihe ncrIh enc.

Fhose 1
4 ccu|I Ienni: ccurI:, 4 IhirIy-:ix fccI
:Icncc|cne kic: ccurI:, pre-wirec fcr |ighI:
$28,000
12 fccI hiIIing wc||/LcckLccrc
Winc:creen:
$2,000
$2,000
IcIc| cc:I $302,000
Fhose 2
LighIing
4 kic: ccurI:
$0,000
$50,000
IcIc| cc:I $140,000

Fund|ng Strotegy |or Fhose I

Foc|||ty Mo|ntenonce

Ihe KI/ reccgnize: Ihere wi|| Le cngcing mcinIencnce IhcI wi|| hcve Ic
Le cccre::ec cfIer Ihe ccurI: cre Lui|I. Ienni: ccurI: neec Ic Le
prcfe::icnc||y wc:hec u:ing c :pecic| mcchine IhcI cce: ncI ccmcge Ihe
Ienni: ccurI :urfcce. Ihe mcchine renIc| i: cpprcximcIe|y $200.00. DeLri:
wi|| Le pickec up cn c LimcnIh|y Lc:i:. Ihi: rcuIine mcinIencnce wi|| Le
perfcrmec Ly Ihe KI/ cI no cost to the c|ty.

KI/ cnc privcIe ccncIicn:

$50,000
McIching grcnI: Ly |ccc| crgcnizcIicn: cnc Lu:ine::e:

$27,000

UniIec SIcIe: Ienni: /::ccicIicn Fcci|iIie: GrcnI $50,000

CIher GrcnI:

$25,000
507 Cregcn Lccc| GcvernmenI GrcnI

$150,000
IcIc| Func: $302,000
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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge "+
CcurI re:urfccing wi|| Le ccne every 8-10 yecr: if nece::cry cnc crcck:
cnc/cr LircLcIh: {pucc|e crec:) neec Ic Le repcirec cccc:icnc||y. CcurI
re:urfccing wi|| cc:I cpprcximcIe|y $20,000 fcr c|| ccurI: in Ihi: ccmp|ex.
Ihrcugh cnnuc| funcrci:er: cnc grcnI:, Ihe KI/ wi|| rci:e Ihe mcjcriIy cf
Ihe re:urfccing cc:I: {857, which ccrre|cIe: Ic Ihe percenIcge cf
inve:ImenI Ly Ihe KI/ fcr Ihi: fcci|iIy v:. 157 Ly Ihe CiIy). Ic func fuIure
re:urfccing cc:I:, Ihe KI/ wcu|c hcve Ic rci:e cpprcximcIe|y $2,000
cnnuc||y.

NeI: wi|| Le rep|ccec every 3 yecr: cr c: nece::cry cI c cc:I cf $150 per
neI. Ihe KI/ wi|| mcke :ure Ihe neI: cre ccju:Iec Ic regu|cIicn heighI:.
KI/ vc|unIeer: wi|| mcinIcin Ihe ccurI: Ic high :Icnccrc:.

Ihe CiIy wi|| ncI hc|c cny cf Ihe currenI cr fuIure memLer: cf Ihe KI/
re:pcn:iL|e fcr mcinIencnce :hcu|c Ihe KI/ Le ci::c|vec cI c fuIure ccIe.
/|Ihcugh Ihi: i: ncI cnIicipcIec, Ihe KI/ fee|: Ihi: ci:c|cimer neecec Ic Le
cccec Ic cur prcpc:c|.

C|ogget Creek Ienn|s Froposo| Conc|us|on

Ihe C|cggeI Creek Ienni: fcci|iIy wi|| LenefiI Ihe ciIy cf Keizer Ly prcvicing
c cenIrc|, vi:iL|e, cnc ec:i|y ccce::iL|e fcci|iIy IhcI wi|| :erve Ihe neec: cf
Ihe fc||cwing Ienni: :egmenI: fcr :everc| yecr::

1)! 10-cnc-uncer kic:
2)! McNcry High Schcc| Ienni: Iecm: cnc Sc|em/Keizer Schcc| Di:IricI
3)! FecrecIicnc| Ienni: p|cyer: cf c|| cge: cnc cLi|iIy |eve|:
4)! IcurncmenI cnc |ecgue p|cyer:
5)! FcrIner: cf Ihe KI/:
c)! 8cy: cnc Gir|: C|uL
L)! YMC/
c)! USI/ NcIicnc| Junicr Iecm Ienni: cnc Lecrning
c)! Ccrcic Ienni:
e)! Keizer Fcrk: FcunccIicn cnc Keizer FcIcry Wi|c Wi|c Fec
Frcgrcm

Ihe C|cggeI Creek Ienni: ccurI: fccIprinI wi|| |ecve cmp|e :pcce fcr c||
exi:Iing pcrk u:e: cnc ccc recrecIicnc| civer:iIy Ic C|cggeI Creek Fcrk.

Ihe pcrking |cI expcn:icn wi|| :erve Iwc purpc:e::
1)! Frcvice ccciIicnc| pcrking fcr picnic, p|cygrcunc cnc :cccer u:er:.
2)! Frcvice pcrking fcr Ienni: p|cyer:.

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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge ""
Ihe KI/ cnc CiIy :Icff Le|ieve Ihe pcrking |cI wi|| Le cceucIe when
cccc:icnc| Ienni: IcurncmenI: cre he|c cn Ihe weekenc:. lf cverf|cw
pcrking Leccme: cn i::ue, Ihe KI/ wcu|c cccrcincIe c :huII|e :ervice
frcm Ihe civic cenIer pcrking |cI Ic cnc frcm Ihe Ienni: ccurI: cI C|cggeII
Creek Fcrk.

ln c|c:ing, Ihe ciIy cf Keizer gcin: c fir:I-c|c:: Ienni: fcci|iIy cnc cn
expcncec pcrking |cI vc|uec cI $350,000 fcr c $50,000 inve:ImenI cf SDC
func:. Ihe Ienni: fcci|iIy wi|| Le mcinIcinec cI nc expen:e Ic Ihe Icx
pcyer:. C|cggeI Creek i: Ihe righI |cccIicn fcr Ienni: in Keizer cnc wi||
meeI Ihe neec: cf Ihe Keizer ccmmuniIy whi|e cIIrccIing pecp|e frcm
cuI:ice Keizer Ic ccme recrecIe cnc :penc cc||cr: in Ihe Keizer
ccmmuniIy.
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Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge "#




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Attochment 1
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Attochment 2
Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge "$

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Source: http:JJ2010.census.govJ2010censusJpopmopJ!
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Attochment 3
Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge "%

Frogrommed 1-hour |ong court t|mes versus open p|oy opportun|t|es [open p|oy
opportun|t|es ore when p|oyers just show up to p|oy tenn|s on on open court}. Ihi: IcL|e
c::ume: cn cvercge cf 12 cne-hcur ccurI Iime: per ccy, 7 ccy: c week fcr 52 week: cnc
1-hcur ccurI Iime: fcr 5 ccurI:*:

Court t|mesJDoy Ioto| overoge Court
I|mesJWeek
Ioto| Averoge Court I|mes JYeor
12 ccurI Iime: x 5
ccurI:
420 21,840

Youth C||n|csJLeogues: Ihi: IcL|e c::ume: hcur: per ccy, 5 ccy: c week, 8 week: curing
Ihe :ummer cnc 1-hcur ccurI Iime: fcr 3 ccurI::
Court I|mesJDoy Court I|mesJWeek Court HoursJYeor
hr:/ccy x 3 ccurI: x 5
ccy: = 0 ccurI Iime:/wk
0 ccurI Iime:/wk x 8 wk
prcgrcm = 720 hr:/yecr

Adu|t C||n|cs: Ihi: IcL|e c::ume: 2 ccurI Iime hcur: per ccy, 4 ccy: c week {Mcnccy-
Ihur:ccy), 8 week: curing Ihe :ummer cnc 1-hcur ccurI Iime: fcr 3 ccurI::
Court HoursJDoy Court hoursJweek Court I|mesJYeor
2 2 hr: x 3 ccurI: x 4
ccy:/wk = 24 ccurI Iime:
per week
24 ccurI hcur:/wk x 8 week
prcgrcm = 12 ccurI hcur:/yecr

2 Iournoments: Ihi: IcL|e c::ume: Ihe IcurncmenI :IcrI: cn Friccy evening cnc enc: cn
Ihe fc||cwing Sunccy.
Doy Court t|mesJDoy Ioto| Hrs |or 4 kegu|ot|on Courts
Friccy 4 1
ScIurccy 10 40
Sunccy 8 32
ICI/L 22 88

H|gh Schoo| Ienn|s Ieom: Ihi: IcL|e c::ume: 3 hcur: per ccy, 5 ccy: c week, 10 week: fcr
4 regu|cIicn ccurI::
Court I|mesJDoy Court I|mesJWeek Court I|mesJYeor
3 3 ccurI Iime: x 4 ccurI: x
5 ccy: = 0 ccurI
Iime:/wk
0 ccurI Iime: x 10 wk: = 00
ccurI Iime:/yecr

Compor|son o| Avo||ob|e Hours versus Frogrommed Hours

Ioto| Avo||ob|e
Court I|mes
Ioto|
Frogrommed
Court t|mes
Ioto| Hours
Avo||ob|e
Court I|mes
Annuo| Fercent
Avo||ob|e |or
Drop-|n F|oy
Annuo| vs. peok
seoson Fercent o|
Court I|mes Spent
on Frogromm|ng
12 McnIh::
2,208
1,00 21,840 37 77
3 Summer
McnIh:
1,00 5,040 7 317

* Cne ccurI i: ccIuc||y fcur 3-fccI :Icnc-c|cne chi|cren: ccurI:. Fcr :imp|iciIy, Ihi: ccurI
i: ccunIec c: cne ccurI.
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Attochment 4
Jcnucry 2012 KI/ 8u:ine:: F|cn Fcge "&

13th street po||, Dec 31, 2011- Letter to kes|dents


13
th
Street Fo||, December 31, 2011: kesu|ts
House Number kesponse
4808 Ye: Ic Ienni:
4828 Nc
4848 NcI hcme-|efI Lrcchure: cI Ihe cccr
4858 Ye: Ic Ienni:
488 McyLe
4878 5 :Icr: fcr Ienni:
4888 NcI hcme-|efI Lrcchure: cI Ihe cccr
488 Ye: Ic Ienni:
418 Ye: Ic Ienni:
428 Ye: Ic Ienni: