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Item 6A MemoSOUTHLAKE PLANNING & DEVELOPMENT SERVICES MEMORANDUM June 8, 2021 To: City Council From: Ken Baker, AICP — Senior Director of Planning & Development Services Subject: CP21-0001, Ordinance No. 1242, adopting the City of Southlake Parks, Recreation & Open Space Master Plan, an element of the Southlake 2035 Comprehensive Plan Action Requested: Consider 2nd reading approval of the Southlake 2035 Parks, Recreation & Open Space Master Plan. Background Information: The Parks, Recreation & Open Space Master Plan is a component of the Southlake 2035 Comprehensive Plan. The comprehensive plan reflects the community's values and serves as a blueprint for Southlake's future. More specifically, the comprehensive plan establishes a framework to coordinate the city's activities and to guide the city's decision -making for the next several years. As such, the comprehensive plan and its components are updated on a regular basis. The Parks, Recreation & Open Space Master Plan was most recently amended in 2018. Before that, the last comprehensive update to this plan document took place in 2013. The City has undergone significant growth and improvements since that time, so it is necessary to address those changes with an update to the plan as a part of the Southlake 2035 Comprehensive Plan. While there are numerous distinct adopted comprehensive plan elements that consider parks, recreation, and open space in Southlake, the Parks, Recreation & Open Space Master Plan is the primary tool that will guide decision -making when addressing changes to the City's parks, recreation facilities and open spaces. Recommendations developed in the Plan will also be incorporated into other future elements as appropriate. In addition, the plan will be utilized in setting priorities in future Capital Improvement Program (CIP) planning processes. The Charter for the City of Southlake states that certain components of the City's comprehensive plan, such as the Parks, Recreation and Open Space Plan, shall address a planning horizon of at least ten years into the future, and these components are to be updated to reflect changing City conditions and requirements every four years. As noted, the latest amendment to the Parks, Recreation & Open Space Master Plan took place in 2018. A key change was made during the development of the 2035 Plan update. Given the breadth of City parks and facilities, staff decided to separate the Parks, Recreation & Open Space element from the Community Facilities element. The Community Facilities Master Plan will be a distinct comprehensive plan element moving forward. This decision gave staff and all stakeholders greater capacity to focus on the parks, recreation & open space piece, and will do the same for community facilities. Part of the reason for this determination was that since the last major update to the comprehensive plan, the City has added new facilities to its portfolio, perhaps most importantly being The Marq Southlake and the DPS North Training Facility. After finishing the initial draft of parks recommendations, it was necessary to formulate a way to prioritize the recommendations of the parks. The committee conducted a forced ranking exercise in which each park was "packaged" together and ranked based on the level of importance as voted on by the committee. The recommendations that were not in the "package" by park were excluded from this exercise due to no capital costs being associated with the recommendations. These recommendations could be prioritized at the staff level and placed on city department business plans. The parks that were included in the forced - ranking survey are shown in order of priority below: Forced -Ranking Survey Results Park Package Priority Rank Southlake Sports Complex 1 Bob Jones Park (does not include the Nature Center and Preserve) 2 Liberty Park at Sheltonwood 3 North Park 4 Koalaty Park 5 Central Park 6 Town Square Parks (Family Park, Frank Edgar Cornish IV Park, McPherson Park, Rustin Park, Summit Park) 7 Chesapeake Park 8 Lonesome Dove Park 9 Royal & Annie Smith Park 10 Carillon Parks (Corporate Park, Enclave Park, Lake Park, the Preserve Park, Villa Park North, Villa Park South) 11 Noble Oaks Park 12 Oak Pointe Park 13 The Cliffs Park 14 The Parks, Recreation & Open Space Master Plan Committee conducted a separate forced -ranking survey based on certain amenities that were brought up throughout the plan development process. In some cases, the amenities below are referenced within the recommendation for a specific park, such as pickleball at Southlake Sports Complex. The four amenities below were brought up, but not necessarily recommended to be incorporated into a recommendation package for a specific park. However, if funds become available, this amenity prioritization list can help provide guidance based on the Committee's sentiment during plan development. Forced -Ranking Survey Results Amenities Priority Rank Pickleball 1 Dog Park 2 Wheel -friendly Park (skate, bike, scooter park) 3 Sand Volleyball 4 There are three (3) primary categories for which the recommendations fall: Citywide policy recommendations, recommendations for capital park project recommendations, and recommendations for non -capital park projects. There are several recommendations included within the plan. Given the recency of the last plan amendment in 2018, there were a number of carry-over recommendations. At their May 10, 2021, meeting, the Committee recommended approval of the Parks, Recreation & Open Space Master Plan. Changes since to the plan from City Council's 1st reading include the following: • Revised the Southlake Sports Complex Concept Plan to include sand volleyball courts (SSC recommendation 1.2). • Revised Bicentennial Park recommendation to consider the development of a Pickleball Court complex (Bicentennial Park recommendation 5.1). • Added a recommendation to consider opportunities to purchase land for parks and open space use (Citywide recommendation #7). • Added a Citywide recommendation to continue options for the location of a skate park (Citywide recommendation #20). Financial Considerations: As parks are developed and parks system components are installed there will be capital and operational expenses. These expenses will be reviewed annually as part of the Capital Improvement Plan and departmental operations budget. Strategic Link: The comprehensive plan falls in line with several strategic initiatives; specifically, CBO5 (Improve quality of life through progressive implementation of Southlake's Comprehensive Plan recommendations). Citizen Input/ Board Review: Planning & Zoning Commission: City Council: On August 6, 2019, Southlake City Council appointed the Parks & Recreation board to oversee the development of the Parks, Recreation & Open Space Master Plan (Resolution No. 19-025). Altogether, the committee held 15 public meetings between August 2019 and May 2021 to discuss, review, and develop park recommendations for different park and open space areas in Southlake. All Committee meetings were open to the public. Staff also met with other City boards, as well as the Carroll ISD School Health Advisory Council (SHAG). Following is a summary of the public meetings held regarding this plan. Southlake 2035 Parks, Recreation & Committee (Parks & Recreation Board) September 9, 2019 October 14, 2019 November 11, 2019 December 9, 2019 January 13, 2020 February 10, 2020 June 8, 2020 September 14, 2020 October 12, 2020 November 9, 2020 December 14, 2020 February 8, 2021 March 8, 2021 April 12, 2021 May 10, 2021 Open Space Master Plan Southlake Youth Action Commission (SYAC) February 11, 2019 Southlake Kids Interested in Leadership (SKIL) January 27, 2020 January 25, 2021 Senior Advisory Commission (SAC) March 9, 2021 Carroll ISD School Health Advisory Council (SHAC) January 21, 2021 May 20, 2021; Approved (5-0) May 1, 2021; Approved (7-0) on 1 It reading. SPIN: A SPIN Town Hall Forum was held on May 25, 2021. Legal Review Staff Recommendation: Alternatives: Attachments: None. 2nd Reading approval of Ordinance No. 1242, adopting the Southlake 2035 Parks, Recreation & Open Space Master Plan. Recommend modifications to the proposed Plan. Draft Ordinance No. 1242 Draft Parks, Recreation & Presentation SPIN Meeting Report Staff Contacts: Ken Baker (817) 748-8067 Chris Tribble (817) 748-8021 n Space Master Plan