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Parks and
Recreation
Master Plan
Purpose
To present revisions made to the draft
master plan as a result of stakeholder input
Presentation
Presentation of
of draft
draft plan
plan to
to BOMA
BOMA
Park
Park Land
Land Dedication
Dedication presentation
presentation to
to Design
Design Professionals
Professionals
Group
Group
Community
Community forum
forum on
on draft
draft plan
plan
Park
Park Land
Land Dedication
Dedication presentation
presentation to
to BOMA
BOMA
November 5, 2015
Second
Second community
community forum
forum on
on draft
draft plan
plan
Summary of Changes
Section 1.0 (Executive Summary)
Changed to reflect changes in Section 4
Section 2.0 (Community Outreach)
No changes
Section 3.0 (Research and Analysis)
No changes
Section 4.0 (Park, Trails and Facility Development Plan)
Multiple changes
Section 5.0 (Implementation Plan)
Minor changes to reflect changes in Section 4
City of Franklin | Parks and Recreation Master Plan Consulting Services
Document Revisions
Revised plan is posted on the Citys website
All changes in text are highlighted in yellow
Changes in maps/figures are noted in highlighted text
prior to the map/figure
Land Acquisition/
New Parks
Recommended acquiring
100 acres over the
planning period
Initial acquisition of 50
acres recommended for
new East/Southeast Park
Change is the identification
of existing City owned
parcel as candidate site for
park use
City of Franklin | Parks and Recreation Master Plan Consulting Services
180
acres
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Trail Priorities
CHANGES
Cityof
City
ofFranklin
Franklin
| Parks
| Parks
and
and
Recreation
Recreation
Master
Master
Plan Consulting
Plan Consulting
Services
Services
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Trail Locations
CHANGES
Cityof
City
ofFranklin
Franklin
| Parks
| Parks
and
and
Recreation
Recreation
Master
Master
Plan Consulting
Plan Consulting
Services
Services
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City
ofFranklin
Franklin
| Parks
| Parks
and
and
Recreation
Recreation
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Plan Consulting
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Services
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City
ofFranklin
Franklin
| Parks
| Parks
and
and
Recreation
Recreation
Master
Master
Plan Consulting
Plan Consulting
Services
Services
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Pinkerton Park to
Park at Harlinsdale Farm
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Bicentennial Park to
Jim Warren Park
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City
ofFranklin
Franklin
| Parks
| Parks
and
and
Recreation
Recreation
Master
Master
Plan Consulting
Plan Consulting
Services
Services
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City
ofFranklin
Franklin
| Parks
| Parks
and
and
Recreation
Recreation
Master
Master
Plan Consulting
Plan Consulting
Services
Services
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Next Steps
Consideration of comments received and
direction provided this evening and make
any necessary revisions to the plan
29
Next Steps
BOMA consideration for adoption of the
revised master plan and Park Land
Dedication Ordinance
30
Questions?
PROS Consulting
Varallo Public
Relations
City of Franklin
BWSC
ETC Institute
Dr. John
Crompton
Kiser Vogrin Design
33
Research
and Analysis
Needs
Assessment
Community
Outreach
Implementation
Plan
Planning Process
City of Franklin | Parks and Recreation Master Plan Consulting Services
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12
125
Variety of
interests
represented
participants
discussions
Focus
Groups
City of Franklin | Parks and Recreation Master Plan Consulting Services
35
Focus
Groups
Connectivity
36
Challenging trails
East of I-65 and Southeast are
underserved
Nature-focused parks
Historic parks
Neighborhood parks
Complete improvements at
Bicentennial Park
Focus
Groups
Key Comments
37
Public
Workshops
Highest priority comments
38
Statistically
Valid Survey
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Methodology
Mailed to random sample of 3,000
households in fall 2014
Goal: 400 completed surveys
730 completed and returned
Results have a 96% level of confidence,
precision rate of +/-3.6%
40
Key Overall
Observations
Parks are very important to quality of life
in Franklin
Park usage by residents is high compared
to national benchmark
43% rate condition of parks as excellent
(national benchmark is 34%)
40% very satisfied with overall value
received (benchmark is 38%)
41
Expressed
Needs
87%
Sideways
Sideways for
for walking,
walking, biking
biking and
and running
running
78%
Paved
Paved trails
trails linking
linking parks
parks schools,
schools, etc.
etc.
62%
Indoor
Indoor fitness
fitness and
and exercise
exercise facilities
facilities
51%
Playgrounds
Playgrounds
42
Most Important
to Develop
Top 5:
43
Funding Allocation
How residents would spend $100 for parks,
trails and facilities:
$30
Walking
Walking and
and biking
biking trails
trails
$29
Improvements
Improvements at
at existing
existing parks
parks
$18
Acquisition
Acquisition of
of new
new park
park land
land
$14
Indoor
Indoor facilities
facilities
$7
New
New sports
sports fields
fields
$2
Other
Other
44
Demographics
Estimated population growth
74,772
Projected growth
bysince
2019
Increase
51%
completion of 2004
parks master plan
88,348
Projected growth by 2029
45
46
KEY OBSERVATIONS
47
KEY OBSERVATIONS
48
Park Classification
Summary
City of Franklin
Inventory Breakdown
49
Park Classification
Summary
Williamson County
Inventory Breakdown
50
51
Park
Equity/
Service
Areas
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Priority
Rankings
Scoring System
Unmet needs for facilities and trails
Importance ranking for facilities and trails
Planning Team Evaluation
Factor derived from the consultants evaluation of
facility and trail priority based on survey results,
demographics, trends, standards, and overall
community input
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Priority
Rankings
Facilities
54
Priority
Rankings
Trails
55
10 YEAR
recommendations
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Land Acquisition
Acquire 100+ acres for new parks
Land should be in east and southeastern portion
Acquire land for neighborhood parks in underserved areas
57
New Parks
Carters Hill Battlefield Park
58
Improvements to
Existing Parks
Bicentennial Park
Environmental remediation
Pavilion repairs
Utility upgrades
Re-master plan
59
Improvements to
Existing Parks
Park at Harlinsdale Farm
Equestrian warm up arenas
Renovations to the Main Barn
Restoration of the Hayes House
Renovations to the North Barn
Restoration of houses
Design and construction of a Tennessee Walking Horse Museum
60
Improvements to
Existing Parks
Jim Warren Park
Remove football fields
Add baseball fields
Add universal playground
Add miracle baseball field
Expand skate park
Add splash pad
Evaluate maintenance area
Reconfigure parking and pedestrian/vehicle access
61
Improvements to
Existing Parks
Liberty Park
Renovate multi-purpose field
62
Improvements to
Existing Parks
Eastern Flank Battlefield Park
Interpretive displays
Complete rock wall
Complete fiber project
63
Improvements
to Existing Parks
Build two splash pads
Maintenance facilities
Historic cemetery repairs/improvements
Other miscellaneous improvements
64
Facilities
65
Multi-Use
Trails
66
67
Pinkerton Park to
Bicentennial Park and the
Park at Harlinsdale Farm
68
69
70
Bicentennial to Jim
Warren Park
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Riverwalk
Images
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Multi-Use
Trails
Blueways
75
Park Land
Dedication
Land
requirement
Fee-in-lieu
alternative to land
requirement
Parks development
fee
Three elements
76
Capital
Improvement Plan
Funding Sources
City funds
Park land dedication fund
Hotel-motel tax
Adequate facilities tax
Capital fund
City of Franklin | Parks and Recreation Master Plan Consulting Services
Bond issue
77
Capital
Improvement Plan
Other Funding Sources
Friends of Franklin Parks
Franklins Charge
Williamson County
78
Capital
Improvement Plan
Grants
TDEC Local Park and
Recreation Fund
TDOT Enhancement
79
Capital
Improvement Plan
Operating and Maintenance Costs
80
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Top
Priorities
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Top
Priorities
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Land acquisition
(not included in CIP)
Top
Priorities
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Implementation
Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
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VISION
Provide high quality, accessible parks, historic sites, trails, and recreation
amenities that will create positive recreational healthy experiences for all
residents and visitors of the City that makes living, working, and playing in
Franklin the City of choice for the region.
Implementation Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
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MISSION
Franklin Parks Department is an essential service established to improve the quality
of life for all residents of the City by proactively responding to changing
demographics and emerging trends while also maximizing all available resources to
enhance each residents health, promote economic vitality and long-term
sustainability, now and for future generations.
Implementation Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Implementation Plan
Guiding
Principals
Sustainable Practices
88
Implementation Plan
Key
Themes
89
COMMUNITY VISION
GOAL:
To
To achieve
achieve 12
12 acres
acres per
per 1,000
1,000 population
population with
with a
a balance
balance of
of active
active and
and passive
passive parks
parks
distributed
as
equitably
as
possible
throughout
the
City.
distributed as equitably as possible throughout the City.
Implementation Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
90
COMMUNITY VISION
Facilities
Our vision for indoor and outdoor recreation facilities is to provide spaces that support the
program needs of the City, in partnership with Williamson County, to build social, fitness,
environmental, and sports opportunities for people of all ages.
GOAL:
Develop
Develop a
a program
program plan
plan with
with the
the County
County and
and determine
determine how
how much
much indoor
indoor facility
facility
space
is
needed,
as
well
as
location,
and
how
to
fund
the
development
of
space is needed, as well as location, and how to fund the development of these
these
facilities
in
the
most
cost
effective
manner.
facilities in the most cost effective manner.
Implementation Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
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COMMUNITY VISION
Programming
Our vision for programming is to reach out to people of all ages to
encourage them to experience Franklin Parks through well designed
programs that create lifetime users.
GOAL:
Determine
Determine what
what core
core programs
programs will
will be
be developed
developed and
and managed
managed by
by Franklin
Franklin Parks
Parks in
in
the
most
cost
effective
manner.
the most cost effective manner.
Implementation Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
92
COMMUNITY VISION
GOAL:
Implement
Implement funding
funding sources
sources to
to support
support the
the operational
operational needs
needs of
of the
the Department
Department
based
on
community
expectations
and
determine
the
right
staffing
levels
based on community expectations and determine the right staffing levels based
based on
on
the
right
person,
for
the
right
job,
with
the
right
skill
set,
for
the
right
pay
to
the right person, for the right job, with the right skill set, for the right pay to
achieve
achieve the
the outcomes
outcomes desired
desired by
by the
the City
City Council
Council and
and residents.
residents.
Implementation Plan
City of Franklin | Parks and Recreation Master Plan Consulting Services
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Implementation
Plan
Strategies
Tactics
Group Responsible
Start Date
Performance Measures
94
Conclusion
Recommendations provide a roadmap over 10 years to meet
growing population and the expressed needs of residents
Funding will be challenging given competing priorities
Number 1 priority clearly should be the greenway/trail network
including the Riverwalk
When implemented, the recommendations will add significantly to
the quality of life in Franklin
95
Comprehensive
Parks and
Recreation
Master Plan