CHAPPLES PARK MASTER PLAN. Presentation to Council April 10, 2017
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1 CHAPPLES PARK MASTER PLAN Presentation to Council April 10,
2 PRESENTATION AGENDA 1. Project Background, Aim and Process 2. The Site Issues and Opportunities 3. Community Engagement 4. Vision and Guiding Principles 5. Chapples Park Concept Plan 6. Phasing Plan Chapples Park Master Plan 2
3 PROJECT BACKGROUND >> Recreation and Facilities Master Plan FIT Together Approved January 2017; Guides municipal investment in recreation services, programs and facilities over next 15 years; >> Recreation and Facilities Master Plan FIT Together initiative recommends the development of Master Plans for core recreational assets, such as Chapples Park. >> Park Specific Master Plans Chapples Park Master Plan 3
4 KEY OUTCOMES OF CITY-WIDE MASTER PLAN >> Identifies Chapples Park / Dalaney Arena as a key Recreation Zone, a central hub for recreation within the City. >> Chapples Park is priority location for new turf multi-purpose sports fields and an indoor tennis centre. >> Twinning of Delaney Arena and provision of infrastructure for major events. >> Baseball General decline in users. Adequate provision of fields elsewhere in City. Demand for ball diamonds can be accommodated outside of Chapples Park. >> Soccer Soccer remains largest sport (enrollment) in City. Under supply of soccer / multi- purpose sports fields in City. Chapples Park Master Plan 4
5 PROJECT AIM AND PROCESS Project Introduction + Public Listening Session June 2016 Project Aim: >> Develop a comprehensive master plan vision for Chapples Park in context with its location, natural resources, and the aspirations of the community. Situational Analysis Report July / August 2016 Potential Vision + Options For Discussion October 2016 Public Comment + Selection of Preferred Option November 2016 Blain National Sports Centre, Minnesota Draft / Final Report March 2017 Chapples Park Master Plan 5
6 THE SITE Ball Diamonds (6) 18-hole Golf Course Tobogganing Hill Tennis Centre (9 outdoor courts and clubhouse) Natural Turf Soccer Fields (3) TBayTel Stadium Walking Track (on one-way road) Trails Throughout Ball Diamonds (3) Conservatory Skate Park + Playground Delaney Arena Fort Willian Stadium (Artificial turf) Friendship Gardens Chapples Park Master Plan 6
7 EXISTING CONDITIONS AND KEY ISSUES Conflict between road users Park divided into two areas Stormwater management issues throughout park Additional Design Issues: Site infrastructure requires upgrades Inefficient diamond configuration Drainage issues on fields Flooding at track and field facilities Poor non-vehicular connectivity Lack of natural landscaping Lack of adequate signage Chapples Park Master Plan 7
8 Reorganize Fields Develop SWM facilities to manage drainage issues Enhance Park Entrance Potential for Naturalization and Educational Features Improve Connectivity to / from Park POTENTIAL OPPORTUNITIES Enhance Trail Connections Enhance Programming at Golf Course Potential for Indoor Multi-Purpose Sports Facility Reorganize Fields New Entrance at Dease Street Potential to consolidate / expand track and field facilities Potential for Twin Arena Enhance Accessibility Chapples Park Master Plan 8
9 COMMUNITY ENGAGEMENT WE HEARD FROM THE COMMUNITY: 2 public open houses (June 15 & Nov. 2, 2016); Online exit surveys for the public open houses (June and Nov. 2, 2016 Jan. 10, 2017); An online public survey as a part of the Recreation and Facilities Master Plan (Feb. 3 Mar. 1, 2016); and Conversations with key user groups. >> KEY THEMES Access to Nature Field Condition Improvements Safety and Connectivity High Quality, Multi-Use, Centralized Sports Hub Year-Round Opportunities Chapples Park Master Plan 9
10 VISION STATEMENT Chapples Park is a city-wide destination for year round recreation, wellness, and open space. It is a hub that celebrates equity, inclusiveness, community, and recreation in a safe and fun environment. Through sound stewardship of assets and a focus on sustainability, the park will become a central hub for premier sports facilities, access to nature, and open space that can be enjoyed for generations. Chapples Park Master Plan 10
11 GOALS AND GUIDING PRINCIPLES Fosters Community Engagement Flexible A Destination Accessible to All Users Dynamic and Diverse Ecological Character is Celebrated and Enhanced Chapples Park Master Plan 11
12 DEVELOPMENT OPTIONS Each of the 3 development options include the following amenities: Twinning of Delaney Arena Fort William Stadium as Track and Field Hub Indoor Sports Facility (sport type varies) New Day Use Area Golf Course (# of holes varies) Stormwater Management Facilities Chapples Park Master Plan 12
13 DEVELOPMENT OPTIONS Option One: Balanced Park for the Community Unique Features of Option 1: Multi-purpose sports fields (2-3) Baseball / softball fields (4) Indoor Facility Tennis Only Golf Course 18 holes (maintained) Chapples Park Master Plan 13
14 DEVELOPMENT OPTIONS Option Two: City-Wide Sports Park Unique Features of Option 2: Multi-purpose sports fields (7-8) Indoor Sports Facility Soccer, Tennis Spray Pad / Playground Area New Access via Dease St. Golf Course 18 holes (maintained) Chapples Park Master Plan 14
15 DEVELOPMENT OPTIONS Option Three: Premier Sports Hub and Community Park Unique Features of Option 3: Multi-purpose sports fields (4) Baseball / softball fields (5) Indoor Sports Facility Soccer, Tennis Spray Pad / Playground Area BMX / Skate Park Flexible Open Space for Events Manmade Lake New Access via Dease St. Golf Course - 9-holes (reduced) Chapples Park Master Plan 15
16 PREFERRED OPTION SKETCH CONCEPT Chapples Park Master Plan 16
17 HUB AREAS Passive Uses Active Uses Chapples Park Master Plan 17
18 CIRCULATION SYSTEMS Rest Nodes Multi-Use Trail System Chapples Park Master Plan 18
19 KEY MAP 2 Multi-Purpose Sports Fields (Artificial) CONCEPT PLAN Chapples North 4 Improved Stormwater Management throughout Site Practice Field Indoor Sports Centre Premium Soccer Field (Natural) 5 Multi-Purpose Sports Fields (Natural) Playground Junior Golf Training Facility Cross-Country Ski Trails Tobogganing Hill Picnic Area Consolidated Maintenance Facility New Entrance at Dease Street Disc Golf Opportunities Chapples Park Master Plan 19
20 KEY MAP CONCEPT PLAN Chapples South Playground Splash Pad Urban Plaza Enhanced Connections to Adjacent Land Uses Skate / BMX Park Expanded Track and Field Facilities Twinning of Delaney Arena Ice Skating Opportunities Friendship Gardens Rehabilitation Improved Stormwater Management throughout Site Chapples Park Master Plan 20
21 PHASING PLAN Immediate Actions (not identified on plan) Master drainage servicing strategy; Geotechnical investigations. Phase 1: 1-5 Years TBayTel Stadium to premium natural turf field (dedicated for soccer); Convert ball diamonds to 3 multi-purpose sports fields (1 natural, 2 artificial). Phase 2: 6-10 Years Remaining elements in Outdoor Sports Hub (3 natural multi-purpose fields); (Indoor Sports Hub); Passive Day Use Area; New entrance / road link at Dease Street. Phase 3: Years Twinning of Delaney Arena; Active Day Use Area; Additional amenities at track and field hub; Consolidated maintenance facility. Flexible Phasing Golf Hub Improvements Friendship Garden Rehabilitation Chapples Park Master Plan 21
22 ORDER OF MAGNITUDE COST ESTIMATES PARK ELEMENTS: PHASE TOTAL COST* PHASE 1: SHORT-TERM PRIORITIES (YEAR 1-5) $10,760,068 PHASE 2: MEDIUM-TERM PRIORITIES (YEAR 6-10) $5,620,392 PHASE 3: LONG-TERM PRIORITIES (YEAR 11-15) $4,921,560 FLEXIBLE PHASING $1,468,440 TOTAL ESTIMATED COST: $22,770,720 BUILDINGS: PHASE 3: TWINNING OF DELANEY ARENA $14,209,848 *NOTES: 1. Includes construction costs, soft costs (20%), and contingency allowance (20%). 2. Includes an allocation for stormwater management, access and circulation. Depending on the degree of intervention costs may vary by area. Chapples Park Master Plan 22
23 THANK YOU! Jonathan Hack, Director Sierra Planning and Management (416) x20 Chapples Park Master Plan 23
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