Master Plan - City of Lake Elsinore

Transcription

Master Plan - City of Lake Elsinore
City of Lake Elsinore
Parks and
Recreation
Master Plan
2008-2030
130 South Main Street
Lake Elsinore, CA 92530
Table of Contents
T-1
Acknowledgements
AK-1
Preface
P-1
Section 1: Introduction
1.1 Overview
1.2 Setting
1.3 Recreation History
1.4 Needs and Recommendations
1.5 Scope
1-1
1-1
1-2
1-2
1-3
Section 2: Summary
2.1 Purpose
2.2 Study Process
2.3 Recommendations and Action Plan
2.4 Implementation Plan
2-1
2-1
2-4
2-8
Section 3: Goals and Actions
3.1 Introduction
3.2 Definitions
3.3 Evaluation and Update
3.4 Goals and Actions
3-1
3-1
3-1
3-1
Section 4: Recreation Element
4.1 Introduction
4.2 Recreation and Park Standards
4-1
4-2
Section 5: Park Service Areas
5.1 Service Area Methodology
5-1
Section 6: Demographic Information
6.1 Population Analysis
6.2 Growth Projections
6.3 Growth Distribution
6-1
6-1
6-4
Section 7: Recreational Facilities
7.1 Existing Park Facilities
7.2 Existing Recreation Centers
7-1
7-18
7.3 Proposed Park Facilities and Recreation Centers
7.4 Trails and Bikeways
7-21
7-25
Section 8: Park Acreage Requirements
8.1 Park Acreage Required at Build Out
8-1
Section 9: Acquisition and Financing
9.1 Acquisition and Financing Strategies
9.2 Development Fees
9.3 Implementation
9-1
9-2
9-4
Table of Contents
T-1
Section 10: Parks and Recreation Facility Maintenance Costs
10.1 Parks and Recreation Facility Maintenance Costs
10-1
Appendix A: Recreation Questionnaire
Appendix B: Community Workshop Results
Appendix C: Proposed Trail System
A-1
B-1
C-1
List of Tables
Table 4-1 City of Lake Elsinore Current Recreational Standards
Table 4-2 City of Lake Elsinore Projected Recreational Standards
Table 6-1 City of Lake Elsinore Population Trends 1990-2007
Table 6-2 Projected Annual Growth
Table 6-3 Service Area Build-out Scenario
Table 7-1 Proposed Park and Recreation Facilities for Service Area A
Table 7-2 Proposed Park and Recreation Facilities for Service Area B
Table 7-3 Proposed Park and Recreation Facilities for Service Area C
Table 8-1 Build Out Projections by Service Area
Table 9-1 Development Impact Fee Comparison
Table 9-2 Proposed Improvements to Existing Facilities
Table 9-3 Future Facilities Costs
Table 9-4 Summary of Capital Costs by Park Improvement Program
Table 10-1 Existing Recreation Facilities Maintenance Costs
Table 10-2 Future Recreation Facilities Maintenance Costs
4-3
4-4
6-1
6-1
6-2
7-22
7-22
7-22
8-1
9-3
9-4
9-4
9-5
10-1
10-3
List of Exhibits
Exhibit 1-1 City of Lake Elsinore
Exhibit 2-1 Underserved Areas
Exhibit 2-2 Existing Schools
Exhibit 5-1 City of Lake Elsinore Service Areas
Exhibit 7-1 Existing Parks
Exhibit 7-2 Recreation Facilities
Exhibit 7-3 Future Parks
1-4
2-9
2-10
5-2
7-17
7-21
7-24
List of Illustrations
Illustration 7-1 Type A Pedestrian Trail
Illustration 7-2 Type B Pedestrian Trail
Illustration 7-3 Type C Pedestrian Trail
Illustration 7-4 Class I Bikeway
Illustration 7-5 Class II Shared Biking and Parking Lane
Illustration 7-6 Class II Dedicated Biking and Parking Lane
Illustration 7-7Class III Bikeway
Illustration 7-8 Horse Only Trail
Illustration 7-9 Horse Combo Trail
7-26
7-27
7-28
7-29
7-30
7-31
7-32
7-34
7-35
Table of Contents
T-2
Acknowledgements
City of Lake Elsinore
City Council:
Robert E. Magee, Mayor
Melissa A. Melendez, Mayor Pro Tem
Thomas Buckley, Council Member
Daryl Hickman, Council Member
Amy Bhutta, Council Member
Allen Baldwin, Treasurer
Robert Brady, City Manager
Ray Gonzales, Director of Parks and Recreation
Jess Culpeper, Park Supervisor
Maureen Foster-Davis, Recreation Supervisor
Riverside County Trails Commission:
Gary Andre, Commissioner
Acknowledgements
AK-1
PREFACE
the needs of the current population, care
must also be taken to make certain that
the needs of the future population are
also met in an effective and efficient
manner.
In addition to meeting
population needs, the City also
recognizes its unique distinction as a
recreation destination for the larger
region and as such must also respond
to the recreation needs of visitors to our
great city. Such a diverse group of
users will require an equally diverse
selection of recreation opportunities
ranging from passive (wildlife viewing,
picnicking), active (organized sports),
and extreme (skydiving, moto-cross).
Through the Master Plan process the
City’s current and future needs are
recognized and addressed.
What is a Parks and Recreation
Master Plan?
At its essence, a Parks and Recreation
Master Plan is simply a clearly defined
guide to the long term development and
programming of public recreational
facilities. These facilities range from
small pocket parks like Linear Park, to
large multi-acre, multi-purpose parks
like that of McVicker Park. In addition to
planned
outdoor
spaces
the
development of other types of
recreational facilities are also guided by
a Parks and Recreation Master Plan.
Examples of these special use facilities
include Lakepoint Senior Center and
Lake Community Center.
The Master Plan process also provides
an opportunity for stake holders to
participate in the decision making
process. Through the use of community
meetings and questionnaires the
citizens of the City are given the
opportunity to offer suggestions and
voice
concerns
regarding
the
development of recreation facilities in
their communities. The City recognizes
the fact that one of the most valuable
resources in any decision making
process are its citizens and place a high
level of value on their insight.
In addition to facilities that have already
been
developed,
a
Parks
and
Recreation Master Plan also guides the
development of future recreational
facilities by ensuring that acquisition,
development,
management,
and
maintenance practices are based on
sound decision making that work in
harmony to enhance the recreation
experience for all stake holders.
Why is this Parks and Recreation
Master Plan important?
The Master Plan process allows the City
to recognize and address current and
future recreation needs while helping to
determine the best uses for specific
sites and to optimize management of
each site’s resources based on
proposed growth projections.
To a larger extent, the value of a Parks
and Recreation Master Plan stems from
the inherent value that open public
space plays in the urban environment.
Historically, public parks and recreation
facilities
have
been
used
by
municipalities as a means of providing
city residents with accessible outdoor
spaces to be used for a variety of
activities. “Dating back to the 19th
century when Frederick Law Olmsted
introduced the first large-scale city parks
to this country, these green spaces
[have] provided relief…and brought
As the City of Lake Elsinore continues to
grow, so does the need for the quantity
and quality of recreation facilities that
respond to the needs of the population
in a manner that ensures the health,
safety, and welfare for all stake holders.
Not only must the City endeavor to meet
Preface
P-1
people together across social, economic
and racial divides”.1
Today we can look at parks and
recreation as providing a number of
benefits for city residents:
•
Recreation – In addition to
providing areas for exercise and
other types of health promoting
activities, recreation facilities
also serve as meeting places for
the community helping to
strengthen social ties.
•
Community Aesthetics – Well
maintained parks and recreation
centers make bold, positive
statement not only for the City as
a whole but also for the
communities in which they are
located.
•
Transportation Alternatives –
A
well
defined
and
comprehensive trails network
provides an outlet for recreation
activity but it also provides the
opportunity for alternatives to
vehicular transportation modes.
This
concept
has
gained
enormous support within the last
few years as municipalities and
citizens seek ways to minimize
their ecological impact.
•
Wildlife Habitats – Parks and
open space provide much
needed opportunities for viewing
wildlife within the urban fabric.
•
Education – Parks and open
space allow people to make
connections to the natural
environment and the systems
that exist within them. With this
understanding people are able to
better visualize the role that their
actions
have
on
the
environment.
Preface
•
Air Quality – The vegetation
found in parks and natural open
space can help mitigate poor air
quality
through
the
photosynthetic
process
by
removing carbon dioxide and
other pollutants.
Notes
1. Parks Practices About Parks Practices
http://www.parkspractices.org/index.php?tg=articles&to
pics=47 (April 24, 2008)
P-2
8. Park Acreage Requirements
9. Acquisition and Finance
10. Parks and Recreation Facility
Maintenance
SECTION 1: INTRODUCTION
The Plan is a balance between the
needs and concerns of the public and
the realities of implementation – the end
result being a fiscally responsible plan
that meets the highest priority needs of
present and future populations. The
Plan has also been designed to be
flexible in order to deal with the forces of
change such as emerging social and
leisure trends, thereby ensuring that an
appropriate level of recreation facilities,
parks, and services are sustained into
the future.
1.1 OVERVIEW
The City of Lake Elsinore Parks and
Recreation Master Plan contains action
plans (recommendations) to help guide
decision-making relating to parks,
recreation, programs, open space, and
facilities within the City for the next
twenty-two (22) years. This plan is a
concise summary of all of the policy
initiatives that should be pursued to
meet the recreation needs of the Lake
Elsinore community.
Since the 1990 Recreation and Parks
Master Plan, the City of Lake Elsinore
has developed a number of new parks
for a total of 125.1 acres. These parks
include Creekside Park, Tuscany Hills,
Alberhill Ranch Sports Park, Lincoln
Park, McVicker Park, and Serenity Park.
In addition, three (3) new community
centers are planned and nine (9)
additional parks may be constructed
within the next twenty-two (22) years for
a total of 254.6 acres
In addition to improving the overall
quality of life for residents and visitors,
parks,
recreation
facilities,
and
programs are also important for the well
being of a city’s business community.
For example, quality of life issues
consistently rank high on the list of
reasons a firm decides to relocate to a
community like Lake Elsinore.
1.2 SETTING
The term recreation can be defined as a
broad and diverse area of human
activity expressed in a variety of
endeavors. It is through both the quality
and quantity of these recreation
opportunities that a city is able to help
establish a positive quality of life
environment for not only present and
future residents but also for visitors.
The overall structure of the Master Plan
is comprised of the following ten (10)
sections and supporting appendices:
1.
2.
3.
4.
5.
6.
7.
Introduction
Summary
Goals and Actions
Recreation Element
Park Service Areas
Demographic Information
Recreation Facilities
Section 1: Introduction
The City’s unique and diverse
geography lends itself to a variety of
extreme
recreational
elements.
Skydiving, hang-gliding, skateboarding,
motocross racing, water skiing, and jet
1-1
outdoor recreation for the City of Lake
Elsinore. For example, City Park with its
iconic gazebo and pavilion have been
part of the City’s recreation network for
close to 100 years while present day
Swick & Matich Park has been a popular
site for recreational sports for the last 68
years.
skiing help the City fulfill its slogan of
‘Dream Extreme’.
The City of Lake Elsinore’s geographic
location has helped increase its
popularity as a recreational destination
for the Inland Empire and surrounding
regions, providing ample opportunities
to integrate some of the region's natural
and scenic resources with both off-road
and on-road trail systems.
1.4 NEEDS AND
RECOMMENDATIONS
Lake Elsinore itself also provides a
tremendous opportunity for a variety of
water based recreational activities such
as boating, water skiing, and fishing.
An important aspect in the planning,
management, and maintenance of City
parks, recreation, and trail facilities
should include an understanding of the
relationship between recreation and
demographic trends. With the population
of Lake Elsinore expected to exceed
116,470 by the year 2030, the need for
an updated Parks Recreation, Master
Plan has become imperative.
1.3 RECREATION HISTORY
As one might expect from one of the
oldest cities in southwest Riverside
County, the City of Lake Elsinore has
enjoyed a rich and varied recreation
history throughout the years.
Lake
Elsinore has been a popular Southern
California destination for many years
having been used for a variety of water
based recreation activities including
speed boat races which date back to the
1920s.
Another extreme sport,
motorcycle
racing,
has
enjoyed
continued popularity in the City. From
1969 to the present the City of Lake
Elsinore has hosted the Elsinore Grand
Prix which at one time featured a
popular rider by the name of Steve
McQueen (riding under the nom de plum
of Harvey Mushman). More recently,
residents and visitors to the City have
participated in other extreme sports that
present the City from a very different
perspective.
Thanks to particularly
favorable topography and air stream
conditions the skies above the City can
often be seen with hang gliders, sky
divers, and other types of air based
adventure recreation activities.
The
parks system also enjoys a long
tradition of providing quality spaces for
Section 1: Introduction
The City presently has 125.1 acres of
park land with an additional 129.5 acres
of new park land committed to the city
through approved specific plans. Most of
these facilities are designated for
outdoor, active recreational uses such
as athletic fields, tennis and basketball
courts, play areas, etc.
However,
recreation facilities such as the Senior
Activity Center and Lake Community
Center are also included in this
aggregate.
The City is also experiencing an
increase in demand for additional
passive
oriented
recreational
opportunities and facilities including,
hiking trails, equestrian paths, and
bicycle paths.
To help ensure that the recreational
needs and interests of the City’s diverse
population are met, the demand for
recreational opportunities needs to be
1-2
recognized and addressed by both
public
agencies
and
private
organizations involved in recreation.
In order to further the City's goals,
objectives, and actions, the City should
consider the preparation and adoption of
the following measures.
1. Immediate implementation of this
Parks and Recreation Master Plan
Document is essential in order to satisfy
future needs, and to address the
following:
•
Facility and park development
standards
•
Acreage and facility projections
•
Develop a comprehensive trail
master plan.
•
Implementation plan alternatives
•
Recreation and park facility
improvement recommendations
•
Construction and maintenance
cost projections
•
Financing plan
1.5 SCOPE
The scope of the Master Plan includes
both the incorporated city land and the
unincorporated areas within the City’s
Sphere of Influence. (See Exhibit 1-1)
Recreation demand is based upon the
current and projected City population.
Section 1: Introduction
1-3
Exhibit 1-1
City of Lake Elsinore
EL
City Boundary
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Section 1: Introduction
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February 24, 2009
Source: City of Lake Elsinore GIS Dept.
1-4
SECTION 2: SUMMARY
All documents that had a bearing on the
development of this revision to the
Master Plan were reviewed. These
documents included the City of Lake
Elsinore 2007 Draft General Plan, the
existing Parks and Recreation Master
Plan, and specific plan developments.
As part of reviewing The City of Lake
Elsinore 2007 Draft General Plan the
following Goals and Policies related to
Parks and Recreation were identified.
2.1 PURPOSE
Section 2.4.4 Circulation Goals and
Policies
Goal 10 Provide alternatives to
the use of motorized vehicles
The Master Plan identifies the City of
Lake Elsinore’s park, recreation, and
trail needs, makes recommendations to
meet these needs and proposes an
action plan, including funding strategies,
to help facilitate the implementation of
recommendations. The Master Plan
provides a framework for renovation and
developments of park improvements.
Policies
10.1 Implement the network of
class I, II, and III bike lanes on
all development projects through
construction of the facility as
described in the Bike Lane
Master Plan and /or the Trails
Master plan.
City staff will utilize the document to
apply for grants, to plan new facilities,
and to identify elements for capital
improvements and replacement. The
Master Plan also provides a basis for
improved coordination between the City,
School Districts, and other jurisdictions
for joint-use of facilities such as ball
fields and trails, and for joint
development projects.
10.2 Implement a systematic
plan to develop the trail system
and the bike path system
through the Capital Improvement
Program.
Section 2.8.3 Parks and Recreation
Goals and Policies
Goal 23 Maintain an adequate
quantity, quality, type, and
distribution
of
parks
and
recreational facilities throughout
the City that serve the current
and future needs of residents
and visitors.
This updated Master Plan will revise and
replace the previous plan adopted in
1990.
2.2 STUDY PROCESS
In order to formulate a current and
comprehensive
understanding
of
existing
conditions,
the
following
research strategies were employed:
Policies
23.1 Continue to use the City of
Lake
Elsinore
Parks
and
Recreation Master Plan as a
guide for decision-making and
Review of Pertinent Documents and
Plans
Section 2: Summary
2-1
arts
center,
or
waterfront
promenade
through
the
Downtown Master Plan.
implementation of the Parks and
Recreation Program.
23.2 Use park design and site
development to enhance and
preserve
significant
natural
features including riparian areas,
rock outcroppings, ridgelines,
and viewpoints.
23.8 Continue to work with the
Lake and Aquatic Resources
Department to develop public
beach lands and recreational
facilities such as campgrounds,
boat launch areas, and Diamond
baseball stadium to compliment
the state and county recreation
system.
23.3 Ensure sufficient parkland
and recreation facilities to
support
new
development
through acquisition and / or
dedication that meets the
requirement of 5 acres of usable
park land per 1,000 population.
23.9
Encourage
the
development
of
private
recreational
facilities
within
residential
and
mixed-use
developments.
23.4 Continue to require all new
development to follow the
requirement of the Park Capital
Improvement Fund, Resolution
No. 91-42 (Government Code
Section 66477).
23.10 Ensure that recreation
facilities are accessible to the
elderly, children, and persons
with disabilities as set forth in the
Americans with Disabilities Act
including increased wheelchair
access, height variations on
drinking fountains, and any other
requirements
necessary
to
service these individuals.
23.5
Explore
public-private
partnerships,
corporate
sponsorships,
and
leasing
agreements for the provision of
additional parks and recreation
facilities and programs including
cooperation
with
applicable
school districts to allow joint use
of facilities.
Goal 24 Establish a primary trail
network of equestrian and hiking
trails.
Policies
24.1 Encourage public and
private systems that interface
with
other
existing
and
proposed trails (i.e., bikeways)
assuring links with the City,
County of Riverside, and state
recreation facilities.
23.6
Consider
amending
Resolution No. 91-42 in order to
allow private park acreage to
fulfill a portion of the public park
dedication
requirement
for
residential projects, when a
private park complies with City
public park standards. Including
access by the general public.
24.2 Encourage the placement
of equestrian boarding centers in
locations that can easily access
the trail system, and ensure that
all equestrian boarding centers
23.7 Consider the addition of a
centralized forum for community
activities such as a convention
center, amphitheater, cultural
Section 2: Summary
2-2
Service Area C: north of Railroad
Canyon Dr. to Del Pizzoli
See Exhibit 2-1 for a map of the underserved areas.
are required to meet all minimum
public health standards for food,
shelter, and hygiene.
Existing Parks and Recreation Master
Plan
Community Participation
Community Workshop:
As the basis for this update the existing
Master Plan was reviewed for content
and information currency.
A Community workshop was held May
7, 2008 which was attended by
residents-at-large. The intent of this
workshop was to obtain feedback and
identify issues pertaining to parks and
recreation within the City. Attendees
where given the opportunity to suggest
items they would like to see addressed
or implemented regarding parks and
recreation. At the completion of the
workshop attendees were asked to rank
the suggestions by placing any number
(up to 4) of marks by the issues they
were most interested in seeing
addressed. Based on this process, the
top three identified (most important)
issues included the following:
Inventory of Existing Park and
Recreation Facilities
The existing City park facilities and
recreation centers were inventoried and
analyzed for condition and potential.
This review served as the baseline to
determine existing facility deficiencies
and needs. There are currently 16 park
facilities totaling 125.1 acres and 4
recreational centers totaling 21,000
square feet.
Underserved Area Analysis
An analysis of existing and proposed
park service radii was undertaken to
determine what areas of the City and its
Sphere of Influence are currently underserved and to determine the location of
future park sites and whether additional
recreation centers were needed. Based
on this process it has been determined
that the following areas of the city are
underserved:
1. Addressing issues regarding
Lake Elsinore Girls Softball.
2. Making sure no trails encroach
upon private lake front property.
3. Ensuring
that
recycled
rubberized play surfaces are
used for all play areas.
Service Area A & B: area bordered by
Lakeshore Drive to the south, Nichols
Rd. to El Toro Rd. to the northwest, and
Chaney St. to the southeast.
The information gathered from this
workshop may be used to guide future
decision making regarding parks,
recreation, and trails.
A complete,
detailed listing of the findings of the
community workshop can be found in
the appendix.
Service Area B: north area east of El
Toro Rd.
Recreation Programming Survey
Results:
Service Area A: area of Lake Street
north of Interstate 15.
Section 2: Summary
2-3
The Parks and Recreation Department
conducted a survey to gauge the level of
interest of various types of recreation
programming. The information gathered
from the survey will provide a baseline
for determining the types of recreation
programming to provide in the future.
The survey was conducted between
January – March 2008 and was
administered via a questionnaire
included in the Winter/Spring Lake
Elsinore Parks & Recreation Brochure.
Over 16,000 copies were printed and
mailed to Lake Elsinore residents. A
copy of the survey instrument with
aggregate results can be found in
Appendix A.
2.3 RECOMMENDATIONS AND
ACTION PLAN
Review of Trails information
New Park Development
The City has many opportunities for the
expansion of its trail system and
pursuant to the goals set forth in the
General
Plan
should
investigate
opportunities for local and regional
connectivity and integration.
The City has identified a total of 15 new
parks and recreation facilities which may
be built within the next ten (10) years
with the majority of these sites being
provided through approved specific
plans.
Census Data
Service Area A:
The recommendations elements for
consideration are identified as
follows:
Expand Existing Parks
It is recommended that the following
parks be expanded in order to maximize
their potential as recreation destinations:
• City Park
Decennial Census, US Census
Bureau
•
1990 General Housing
Characteristics, California
•
2000 General Housing
Characteristics, California
•
2007 California Department of
Finance, E-5 Report, 1/1/2007
•
Riverside County Center for
Demographic Research, May
2007
Section 2: Summary
Yarborough Park
•
Serenity Park
•
The following county, state and federal
census data was also reviewed in the
preparation of this Master Plan:
•
•
888 Park (.5 acres)
Service Area B:
2-4
•
River Walk (2 acres)
•
North Tuscany Hills
Neighborhood Park (5 acres)
•
Rosetta Canyon Community
Park (27 acres)
•
South Shore Community Park
(12 acres)
•
Spyglass Neighborhood Park (3
acres)
•
Expand programs for preschool
children.
Canyon Hills Community Park
(22 acres)
•
Create age inclusive excursion
programs.
Canyon Hills Neighborhood Park
(5 acres)
•
Enhance and expand City wide
special events.
Cottonwood Canyon Park (5
acres)
•
Develop a volunteer program.
•
Diamond Community Park (17
acres)
•
•
•
Summerly Neighborhood Park (5
acres)
Develop Lake aquatics program.
Create a computer lab / tutoring
program at the community
center.
•
•
Waterbury Community Park (12
acres)
Enhance contractual classes at
off-site locations using schools
and private locations.
•
Develop a City promotional
brochure and street light banner
program.
•
Develop cultural arts programs.
•
Develop a senior transportation
program.
Service Area C:
•
•
•
Provide Service in Underserved Area
Establish new parks to service existing
and future populations within the
underserved areas of the City as
identified in Section 2.2. These areas
should be subject to further study to
address their suitability for expansion.
Recreation Programs
Improvements to Existing Parks
The expansion of future recreation
programs is recommended to include
the following:
Improvements to existing park facilities
include renovations, ADA upgrades, and
added amenities to meet any identified
deficiencies.
The following existing
parks are identified for improvements:
•
Creation of City operated youth
and adult sports programs.
•
Enhance summer aquatic
programs at Elsinore High,
Lakeside High, and Temescal
High utilizing existing pool
facilities.
•
City Park:
• Park expansion.
Develop after school programs
for middle and elementary
school students.
Section 2: Summary
2-5
•
Additional parking.
•
Removal of horseshoe courts.
•
Renovate gazebo.
Tuscany Hills Park:
• Replace ball field lighting.
Lakepoint Park:
• Construct two (2) picnic shelters
with concrete paving, waste
containers, and barbecues.
•
Expand parking area south to
accommodate 100 vehicles.
•
Pave existing gravel parking lot.
•
Replace ball field lighting.
•
Construct walking trail to provide
connectivity to lake.
•
Explore possibility of developing
a dog park.
•
Lake Elsinore Senior Center:
• Expansion of main building and
annex building.
•
Swick – Matich Park:
• Replace ball field lighting
system.
•
Re-grade and expansion of
parking area to include a public
transportation access node.
Lake Community Center:
• Expansion of lobby.
Machado Park:
• Construction of new restroom
facility
•
Work with the School District to
expand park and district property
to include additional parking,
hardscape, and landscape area.
Relocation of ball field gear
switch.
Removal of existing concrete
bleacher system.
•
Relocation of office downstairs.
•
Provide public service counter.
•
Replace exterior doors.
•
Renovate façade.
•
Upgrade kitchen cabinets,
flooring, and appliances
Serenity Park:
• Construct a restroom and
expand park.
•
Excavation of embankment and
construction of crib wall.
•
Redesign and installation of
irrigation system.
•
Construction of tot lot.
•
Installation of sidewalks
throughout the site.
•
Addition of new park monument
sign.
•
Construct picnic shelter
Construct new parking area.
•
Renovate walking trail
•
Section 2: Summary
McVicker Canyon Park:
• Expand the south west portion of
the park to include a dog park.
•
Replace playground equipment
Summerlake Park:
• Renovate playground and
parking areas.
2-6
connections to the larger regional trail
system.
Recreation Facilities
At this time, three (3) new recreation
centers
are
planned
for
future
construction:
•
Alberhill Community Center
(19,000 square feet)
•
Rosetta Canyon Community
Center (19,000 square feet)
•
Canyon Hills Community Center
(19,000 square feet)
City and School Districts Use
Agreements
The partnering of the City and School
Districts in joint use / exclusive use
agreements is an essential element in
providing for existing and future parks
and recreation needs.
Joint-use
facilities and development of facilities is
a tried and proven way of utilizing
School District and City facilities to
provide for the recreational needs of the
community. The following schools are
currently under joint use agreements
with the City:
Smaller facilities which provide program
specific activities and programming for
teens, seniors, and other age specific
facilities should be dictated by
population
demand
and
located
accordingly.
•
Machado Park – school district
property used for park.
•
Summerlake Park – Terra Cotta
Middle Schools soccer fields
used, maintained, and
programmed by city for
community use.
•
Lakeside High School – Joint
use agreement for the use of
aquatic facilities.
•
Lake Elsinore High School –
Joint use agreement for the use
of aquatic facilities.
Recreation Trails
Many sections of the City have been
built-out therefore future focus should be
on adapting the existing street system
and utility corridors for pedestrian and
bicycle travel. Where new development
is occurring through the specific plan
process, the Master Plan recommends
integrating accepted design standards
to insure new streets are pedestrian,
and bicycle friendly, and that logical
connections are made to existing
infrastructure.
Particular attention
should be paid to routes to schools,
parks and other recreation facilities, and
commercial areas. The City should also
examine the creation of a trail system
along Lakeshore Drive.
In addition to the existing joint use
agreements,
the
City
is
also
investigating the following future joint
use agreements:
It is also recommended that the City
commission the creation of an
independent trails master plan as a
complimentary document to the Parks
and Recreation Master Plan.
It is
envisioned that this additional document
would provide details on all existing
trails within the city as well as their
Section 2: Summary
•
2-7
Tuscany Hills Park – City and
School District officials are
currently in discussion to jointly
develop District property
adjacent to park.
•
resulting from anticipated
population growth.
Summerlake Park – City and
School District officials are jointly
funding a gymnasium at nearby
Terra Cotta Middle School with
construction scheduled to begin
December 2008.
4. Development of recreational
trails and associated amenities.
Given the large capital investment
needed to implement the recommended
improvements, it is clear that the
proposed plan will need to be phased in
order to spread the costs over a
reasonable period of time.
It is recommended that the City:
•
Continue to pursue joint-use
opportunities with the School
District, especially for use and
maintenance of existing and
future gymnasiums and athletic
fields.
•
Add additional joint use and
exclusive use agreements with
other schools.
•
Expand recreation programs to
various schools throughout the
city by developing a global joint
use agreement where the City
has priority use with minimal
cost.
See Exhibit 2-2 Existing Schools for
location of school sites within the
City.
2.4 IMPLEMENTATION PLAN
The recommended implementation plan
involves four major categories of park,
recreation, and trail improvements:
1. Expansion of existing parks and
recreation centers.
2. Improvements of existing City
parks/joint use facilities to
address facility deficiencies.
3. Development of new parks in the
City and Sphere of Influence to
accommodate the additional
future demand for park facilities
Section 2: Summary
2-8
SERVICE AREA B
Underserved Area
EL
SERVICE AREA A
Exhibit 2-1
UNDERSERVED AREAS
R
TO
Existing / Future Community Park
O
RD
.
I-15
Existing / Future Neighborhood Park
T.
N
IC
H
O
LS
R
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.
EL
LA
KE
S
O
LL
IE
R
AV
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4
-7
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A
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.
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AC
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DI
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.
SERVICE AREA C
HILLSIDE DR.
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ES
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ID
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.
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CALIFORNIA
CALIFOR
C
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ALIFOR
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-74
SH
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.
VISTA AVE.
VIS
City Boundary
S
HOLLAN
HO
LLAND
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.
D
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SYLVE
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MILES
Section 2: Summary
2-9
February 24, 2009
Source: City of Lake Elsinore GIS Dept.
Exhibit 2-2
Existing Schools
EL
Lake Elsinore Schools
RO
TO
.
RD
Corona Schools
Wildomar Schools
I-15
City Boundary
Luiseño Elementary
-74
Service Area B
SH
Service Area C
CALIFO
CA
A IF R
RNIA
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IA T
T..
IC
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.
VISTA AVE.
Service Area A
O
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Earl Warren Elementary
.
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ott
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4
-7
SH
Machado Elementary
nt
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VE
RS
ID
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DR
.
Withrow
Elementary
RI
Lakeside
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H
Tuscany Hills
Elementary
Ortega Continuation
School
.
Lake Elsinore
ST
Y
E
Alternative Education Center
Unified School AN
District CH
IN S
T.
DR
A
Elsinore Middle
le
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IA
Elsinore
E
Elsin
El
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LIN
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T.
.
Railroad Canyon Elementary
SYLVE
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SH-74
HILLSIDE DR.
MA
LA
KE
SH
OR
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Sphere of Influence
Temescal Canyon High
IE
N
Rice Canyon Elementary
e
en
C
Cottonwood Canyon
Elementary
ST.
R ST.
LU
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5
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NT
ST
.
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Lakeland Village
Middle School
CO
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Jean Heyman
Elemantary
Elsinore
High
GR
AN
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AV
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iillia
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William
Collier
Elementary
Wildomar
Elementary
0
0.5
0
Donald Graham
Elementray
Ronald Regan
Elementary
David Brown Middle
1
February 24, 2009
Source: City of Lake Elsinore GIS Dept.
MILES
Section 2: Summary
Canyon
yo Lake
idd
iddle
Middle
HEMLOCK
H
EM CK ST.
ST
T
MIS
VICTO
Butterfield
Elementary
ON
NY
A
C
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HI
HOLLAND RD.
.
D
R
2-10
3.3 EVALUATION AND UPDATE
Section 3: GOALS and ACTIONS
The true value of this exercise will rely
on attempts to evaluate and update this
entire structure to reflect the shifting
values, priorities or needs of the Lake
Elsinore community. This set of credible
goals and actions should be viewed as a
way to relate ends and means to their
practical application. By doing so, the
worth of this plan will become more
relevant to the people of Lake Elsinore.
3.1 INTRODUCTION
3.4 GOALS and ACTIONS
The relative worth of this entire Parks
and Recreation Master Plan cannot be
completely measured against diversity
of recreation programs and number of
park acres developed, nor the quality of
facilities built within those parks.
Another means of comparison is
needed. For example, a connecting set
of goals and action statements, wellgrounded in the pertinent issues and
concerns. This plan attempts to provide
a framework of focus and reference by
which to measure the quality of
progress. The set of goals and actions
presented herein reflects the desired
timing, scale, economic realities, and
changing complexion for the public
provision of park and recreational
resources in Lake Elsinore.
Recreation Programs
Goal
Support recreational programs that
contribute to healthy lifestyles, create a
sense of community, nurture personal
growth and development, and offer
opportunities to the quality of life in the
Lake Elsinore community.
Actions
•
Enhance the City’s arts, cultural,
and historic assets.
•
Seek to partner with other
entities to offer programs to
develop and expand recreation
opportunities.
•
Enhance the use of the
Community and Senior Centers
by all segments of the
community.
•
Promote and encourage youth
recreation programs that meet
the needs of the area’s young
people.
•
Evaluate needs and encourage
coordination to avoid duplication
3.2 DEFINITIONS
Before reviewing the goals and action
statements, it is important to note the
simple differences and relationships
between them. Goals, as applied in this
Plan, are strictly orientation statements
that provide the Lake Elsinore
community with philosophical direction.
Actions, on the other hand, provide the
catalyst for realizing the specific
direction and intent of the plan.
Section 3: Goals, Objectives, and Actions
3-1
of services and to keep services
consistent with current needs
and trends.
•
City to identify and purchase
undeveloped land that can be
used for future parks.
•
Improve visibility of and access
to information about parks, open
spaces, and recreation
opportunities for both residents
and visitors.
•
Insure that designs for future
parks are energy efficient and
require minimal maintenance
resources and incorporate the
use of recycled materials.
•
Design and provide barrier-free
access to all Lake Elsinore parks
and recreation facilities.
Renovation and upgrading of
Existing Parks and Facilities
Parks
•
Promote aquatic programs.
Goal
•
Promote a sense of community
through recreation programs.
The City should continue to maintain
high quality parks, recreation facilities,
trails, and leisure services.
•
Establish cooperative,
interpretative, historical and/or
environmental education
programs when utilizing natural
and/or cultural resource sites.
Actions
Park Development (Parkland
Acquisition)
•
Develop park maintenance
standards.
•
Develop park design standards.
•
Adopt and fund a park facility
management replacement
program for park infrastructure
and capital projects.
•
Prioritize park renovation
projects for existing parks.
•
Ensure that the renovations of
existing parks are energy and
water efficient and require
minimal maintenance
requirements.
Goal
Secure and develop park, open space,
and trail and recreational facilities that
meet the needs of residents and visitors
and respect the scenic, natural and
cultural values of the Lake Elsinore
community.
Actions
•
•
Identify potential land within the
City’s three service areas that
can be used for parks.
Open Space and Environmental
Quality
Evaluate park fees annually to
ensure fees meet the correct
park construction and
maintenance costs.
Section 3: Goals, Objectives, and Actions
Goal
Improve, maintain, and acquire parkland
and open space that will offer the City’s
3-2
residents and visitors passive, outdoor
recreational activities.
•
Joint Use of Recreation and Park
Facilities
Utilize the lake habitat area as a
resource to educate residents on
the natural and cultural history of
Lake Elsinore.
•
Develop facilities that will serve
as focal points to be engaged in
passive outdoor facilities.
•
Develop conservation programs
that protect open space.
•
Develop green belts to connect
parks to residents.
Goal
Seek
cooperative
and
partner
relationships with the Lake Elsinore
School District, County of Riverside,
local agencies, businesses and citizen
groups to provide a diversified system of
trails and park-related services that offer
opportunities for healthy and creative
use of outdoor space.
Action
•
Improve and modify the existing
joint-use facility agreement with
The Lake Elsinore Unified
School District.
•
Develop partnership with the
water district to expand
recreational opportunities.
•
Explore partnership for
commercial recreation
development to include roller
hockey rink, water park, and
baseball fields.
Trails System
Goal
Connect the community with trails,
walks, and bike ways by integrating
local, county, and state trails.
•
Identify existing trails through a
classification system that
includes:
1. Pedestrian Trails
2. Bicycle Trails
Park Operations and Maintenance
3. Equestrian Trails
Goal
•
Connect neighbors with trails
and bikeways.
•
Develop trail signage standards.
•
Implement and maintain a citywide network of trails for bicycle,
pedestrian, and equestrian use.
Maintain public investment in parks and
recreational facilities and programs in
the most cost efficient means possible in
ways that are consistent with community
expectations of health, safety, welfare,
and aesthetics.
Actions
•
Section 3: Goals, Objectives, and Actions
3-3
Establish and utilize a process
for programming preventive
maintenance and capital
improvements
•
Seek federal, state, and private
funding and volunteer assistance
to keep park and recreational
facility development,
maintenance, and program costs
as affordable as possible.
•
Design park and recreation
facilities to minimize energy
consumption and maintenance
costs while still meeting user
needs.
Goal
Consider the needs of all residents of
the community regardless of age, socioeconomic status, culture, and lifestyle in
the
planning,
development
and
operations of park and recreation
facilities programs.
Action
•
Seek to involve all segments of
the community in park and
recreation planning.
Section 3: Goals, Objectives, and Actions
3-4
a guide for the acquisition and
development, of a city-wide system of
parks and recreation areas.
SECTION 4: RECREATION
ELEMENT
Currently,
various
community
organizations sponsor a wide range of
sports programs including soccer, youth
and adult softball, little league, youth
football and cheerleading, aquatics and,
tennis
within
the
City.
These
organizations coordinate with the City's
Parks and Recreation Department for
use of City parks and recreation facilities
and area school sites. In addition, other
recreational programs are managed by
the City including aerobics, basketball,
gymnastics, and volleyball programs.
Substantial annual growth of these
programs indicates increased citizen
participation rates in both adult and
youth sports activities.
4.1 INTRODUCTION
A major part of the richness and
diversity of the Lake Elsinore area is
due to the variety of its recreational
opportunities. Of course, a portion of
these opportunities are provided by
commercial and non-profit enterprises;
however, over the years there has been
an increasing awareness of the need for
more public recreation facilities. These
recreational facilities are one of the
major criteria used to evaluate cities in
terms of “quality of life” and their
attractiveness for establishing business,
industry, and especially residency.
The City of Lake Elsinore provides the
following types of recreational facilities
for its residents and visitors:
1. Pocket Parks – Parks of this
nature are typically less than one
(1) acre in size and developed in
conjunction with specific plans.
Linear Park is an example of a
pocket park.
A variety of recreational amenities
currently exist in close proximity to the
City of Lake Elsinore including the lake
itself, the adjacent Cleveland National
Forest, local and regional parks, athletic
fields, and access to school facilities.
The recreation element includes policy
and implementation measures which
seek to increase the level of recreation
opportunities for its citizenry as the City
and region continue to grow.
2. Neighborhood Parks (1 – 10
acres) – These facilities are
typically population based to serve
the immediate and surrounding
residents which is usually 3,500 –
5,000 persons within a one-half
(1/2) to three quarter (3/4) mile
radius. Neighborhood parks may
adjoin school sites where possible
to encourage joint-use. Typical
amenities usually found in a
neighborhood park include play
areas, turf, multi-purpose courts,
and picnic facilities. Tuscany
Hills Park and Yarborough Park
The Parks and Recreation Element is
intended to identify park and other
recreational resources that exist within
the City and to suggest ways in which
these resources can be preserved or
enhanced. This element is to be used as
Section 4: Recreation Element
4 -1
Community Center, the Senior
Activity Center, and the Cultural
Center.
are examples of neighborhood
parks.
3. Community Parks (11 – 40
acres) – These parks are
designed to serve 15,000 –
20,000 residents within a one
and one-half mile (1 ½) service
radius as well as visitors to the
area and are utilized for active
and passive recreation.
The
actual size and development
usually depends on the specific
resource involved, available
land, anticipated use, and
location.
Typical
amenities
include lighted sports fields and
courts, picnic facilities, play
areas, restrooms, and off-street
parking. McVicker Canyon Park
and
Lakepoint
Park
are
examples of community parks.
4.2 RECREATION AND PARK
STANDARDS
Under existing conditions, the City of
Lake Elsinore's community park land to
population ratio is approximately 5.3
acres per 1,000 population, based on a
2007 population estimate of 47,634.
This, however, reflects both the existing
and committed recreation facilities. The
City's ratio of developed park facilities is
approximately 2.6 acres per 1,000
population requiring an additional 114
acres of developed park facilities to
serve the existing City population. A
number of large specific plan areas
have been approved in and around the
City which will provide additional park
facilities for residents. Over 129
additional park land acres are currently
committed to the City through approved
Specific Plans.
4. Regional Parks (25 – 100 acres)
– Regional parks offer a broad
range of amenities to attract the
greatest range of users from
within and beyond the City limits.
Amenities can include open
space,
bodies
of
water,
structures (such as museums
and nature centers), and trails.
Their typical service radius
typically corresponds to a one
(1) hour drive.
In most cases, intensive recreation uses
require gently sloping land, vehicular
access, well drained soils, and access
to water. Fragile ecological zones are
generally not suitable for recreation;
however, unique natural features, if
protected, can be a prime factor in park
location.
Local park standards provide for
community, neighborhood, and special
use parks while the county and state
provide the regional standards.
5. Recreational Facilities – The City
also provides recreational facilities
that can service either local
residents or visitors.
These
facilities range from passive
landscaped areas, hang-gliding,
hiking trails, and community
centers.
These facilities also
feature special programs, activities,
and classes that help make up the
City of Lake Elsinore's public
recreation system. Examples of
recreation facilities include Lake
Section 4: Recreation Element
A functional balance of recreational
opportunities cannot be attained by
simply applying a numerical standard to
facilities. Standards are critical, but they
are to be used with discretion. They are
intended as a guide in evaluating the
level of service for an area and the City
as a whole. Their application must be
4 -2
Each recreation and park facility should
meet minimum standards of quality and
space to effectively perform its intended
function.
related to the economic feasibility and
the nature of the area.
It is also important to allow for flexibility
as
areas
change.
Acreage,
development, and maintenance of
facilities, accessibility, and supervision
should all be considered when
attempting to provide the same levels of
service to areas within the City.
Table 4.1 illustrates the current park
standards for the City of Lake Elsinore.
Table 4.2 illustrates the projected park
standards and requirements needed at
a population build out of 116,472 (year
2030).
Table 4.1: City of Lake Elsinore Current Recreational Facility Standards (year 2008)
2007 Population Estimate
47,634
Standard Per
Population
2007 Requirement
(per existing
population)
Existing
Surplus / Deficit
Organized Youth
1/7,300
6
3
-3
Organized Adult
1/5,500
8
6
-2
Little League
1/5,300
11
3
-8
Adult
1/8,000
6
4
-2
Multi-Purpose Fields
1/5000
9
12
3
Picnic Table
1/1,000
47
110
+63
Picnic Shelter
1/5,000
9
8
-1
1/5,000
9
6
-3
Facility Type
Softball Field
Baseball Field
Tot Lot / Playground
Swimming Pool
1/50,000
3
3*
0
Tennis Court
1/10,000
20
6
-14
Basketball Court
1/30,000
1
4
3
Volleyball Court - Sand
1/10,000
4
3
-1
Racquetball Court
1/10,000
4
0
-4
Exercise Course
1/10,000
4
0
-4
Horseshoe Pit
1/5,000
9
2
-7
Handball Court
1/10,000
4
0
-4
1 acre /5,000
9 acres
3 acres
-6 acres
Restroom Facilities
1/4,000
11
11
0
Classrooms
1/5,000
9
17
8
Parking - on site
* School Facilities
Section 4: Recreation Element
4 -3
Table 4.2: City of Lake Elsinore Projected Recreational Facility Standards (year 2030)
2030 Population Estimate
116,472
Standard Per
Population
2030 Requirement (per
projected population)
Existing
Surplus / Deficit
Organized Youth
1/7,300
15
3
-12
Organized Adult
1/5,500
21
6
-15
Facility Type
Softball Field
Baseball Field
Little League
1/5,300
21
3
-18
Adult
1/8,000
14
4
-10
Multi-Purpose Fields
1/5000
23
12
-11
Picnic Table
1/1000
116
110
-6
Picnic Shelter
1/5,000
23
8
-15
-3
Tot Lot / Playground
1/5,000
9
6
Swimming Pool
1/50,000
3
3*
0
Tennis Court
1/10,000
20
6
-14
Basketball Court
1/30,000
3
1
-2
Volleyball Court - Sand
1/10,000
4
3
-1
Racquetball Court
1/10,000
4
0
-4
Exercise Course
1/10,000
4
0
-4
Horseshoe Pit
1/5,000
9
2
-7
Handball Court
1/10,000
4
0
-4
-6 acres
Parking - on site
1 acre /5,000
9 acres
3 acres
Restroom Facilities
1/4,000
11
11
0
Classrooms
1/5,000
23
17
-6
* School Facilities
Section 4: Recreation Element
4 -4
SECTION 5: PARK SERVICE AREAS
Exhibit 5-1 shows the City of Lake
Elsinore service areas.
5.1 SERVICE AREA METHODOLOGY
By dividing the City of Lake Elsinore into
three (3) districts, with each district
representing a proportionate share of
both area and projected population, a
more
accurate
understanding
of
demographic data was possible.
The three service areas were plotted to
follow natural boundaries such as the
lake, city limits, sphere of influence
limits, and major circulation streets
where possible.
Section 5: Park Service Areas
5 -1
Exhibit 5-1
City of Lake Elsinore
Service Areas
EL
O
R
TO
Service Area A
RD
.
Service Area B
I-15
Service Area C
City Boundary
-74
SH
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LA
D
.
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EL
ST
.
TO
RO
RD
.
VISTA AVE.
Sphere of Influence
O
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CALIFORNIA ST.
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AV
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.
4
-7
LA
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0
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MILES
Section 5: Park Service Areas
5-2
February 24, 2009
Source: City of Lake Elsinore GIS Dept.
SECTION 6: DEMOGRAPHIC
INFORMATION
6.1 POPULATION ANALYSIS
The estimated population in the City of Lake Elsinore as of January 1, 2007 was 47,634,
according to the State Department of Finance, Demographic Research Unit.
Between the years of 1990, the time of the last Master Plan, and 2007, the population
within the City of Lake Elsinore increased by 62% percent.
TABLE 6-1: City of Lake Elsinore Population Trends 1990 – 2007
Year
1990
2000
2007
Estimated
Population
18,285
28,860
47,634
Interval Change
(Persons)
10,575
18,774
Percent
Annual
36.6%
39.4%
3.7%
5.6%
Sources: 1990 General Housing Characteristics, California
2000 General Housing Characteristics, California
2007 California Department of Finance, E-5 Report, 1/1/2007
6.2 GROWTH PROJECTIONS
Table 6-2 presents the growth projections for the City of Lake Elsinore over a twenty (20)
year period.
Table 6-2: Projected Annual Population Growth
Year
2010
Estimated
Population
68,837
Interval Change
(Persons)
-
Overall Change
(Percent)
-
Annual Change
(Percent)
-
2015
77,328
8,491
12.3%
4.58%
2020
87,965
10,637
13.6%
3%
Section 6: Demographic Information
6-1
2025
100,663
12,698
14.4%
3.6%
2030
116,472
15,808
15.7%
1.58
Source: City of Lake Elsinore
6.3 Growth Distribution
Projected growth distribution based on service areas at build-out would be as follows:
Table 6-3: Service Area Population Build-out Scenario
Service Area
Current
Population
Proposed Population at
Build-Out
Percent of Increase
A
17,000
46,150
171.5%
B
20,000
25,172
25.9%
C
10,000
45,150
351.5%
Totals:
47,000
116,472
147.8%
Source: City of Lake Elsinore
Section 6: Demographic Information
6-2
SECTION 7: RECREATION FACILITIES
7.1 EXISTING PARK FACILITIES
The following is a graphic inventory of existing park facilities existing in the City of Lake
Elsinore. See Exhibit 7-1 for geographic location of each site.
Alberhill Community Park
Service Area A
22 Acres
Alberhill Community Park is located on Lake Street near the I-15 corridor. This site
includes three (3) lighted soccer fields, two (2) additional sports fields, and a lighted
basketball court. Restroom facilities, benches, paved walking paths, picnic tables,
concession, play areas, abundant parking, and is home to the Boys and Girls Club of
Southwest County.
Section 7: Recreation Facilities
7-1
Lincoln Street Park
Service Area A
2.2 Acres
Lincoln Street Park in located on the corner of Lincoln Street and Terra Cotta Street.
Amenities found at Lincoln Street Park include a basketball court (1/2 court), tot lot, and
shade structure. In addition, there are also a number of benches and picnic tables
Section 7: Recreation Facilities
7-2
Machado School Park
Service Area A
15150 Joy Street
5 Acres
Machado Park is located at the intersection of Machado and Joy Streets and is actually
a portion of the Machado Elementary School. The City and School District, through joint
use agreement, have developed a five acre portion of the site into a park offering tennis
courts, play equipment, shaded shelters, barbeques, restrooms, picnic facilities and
parking. In addition, there is ample open turf area for games and other organized types
of activities.
Section 7: Recreation Facilities
7-3
McVicker Canyon Park
Service Area A
29355 Grand Avenue
26 Acres
McVicker Canyon Park is located at McVicker Canyon Park Road and Grand Ave. In
addition to the skate park, and two (2) large softball/baseball fields the park provides
ample parking for visitors. Additional amenities include concession area, open play
areas, tot lot area, restrooms and shade structures.
Section 7: Recreation Facilities
7-4
Oak Tree Park
Service Area A
243 S. Main Street
2 Acres
Oak Tree Park is located on Lincoln Street north of Grand Avenue. Oak Tree Park is a
passive use facility consisting of turf areas, picnic tables, equestrian trail, oak trees, and
native vegetation.
Section 7: Recreation Facilities
7-5
Summerlake Park
Service Area A
900 W. Broadway
16 Acres
Summerlake Park is located on W. Broadway between Outrigger St. and Grand Ave.
Through a joint use agreement, the City and the School District have developed an 11.5
acre portion of the school site into a park including 5 soccer fields, 2 basketball courts,
and areas for future facilities. In addition, Centex Homes has developed a 3.5 acre park
adjacent to the school site which includes a tot lot, restrooms/storage facilities, picnic
areas, barbeques, and parking. (The highlighted area represents joint use facilities.)
Section 7: Recreation Facilities
7-6
City Park
Service Area B
243 S. Main Street
4 Acres
This historic community park is situated between Library and Limited Streets, just west
of Main. Facilities provided include play equipment, horseshoe pits and picnicking. Also
included are restrooms, drinking fountains, group picnic shelters, shade areas, a central
gazebo and a concession facility serving Mexican and American foods.
Section 7: Recreation Facilities
7-7
Historic Downtown Riverwalk
Service Area B
5.8 Acres
Channel Walk is a passive use site located between Langstaff Street to the west, Spring
Street to the east, W. Heald Avenue to the north, and W. Limited Street to the south.
This linear park focuses on providing a relaxed walking corridor that provides visitors
with a connection to the naturalistic setting that the site provides. Amenities include a
paved walking path, benches, and lighting. Channel Walk also provides opportunities for
wildlife viewing.
Section 7: Recreation Facilities
7-8
Lakepoint Park
Service Area B
420 E. Lakeshore Drive
12.5 Acres
This park offers two softball fields, a soccer field, two (2) small volley ball courts, tot lot,
picnic facilities, barbeques, walking paths, concession stands and restroom. In addition,
there are ample shade areas with views of Lake Elsinore, the Ortega mountain range
and off-street parking.
Section 7: Recreation Facilities
7-9
Linear Park
Service Area B
Canyon Estates Drive
.5 Acres
Linear Park is located on Canyon Estates Drive between High Crest Drive and Canyon
Crest Drive. This pocket-park provides seating areas and small turf areas at both the
west and east sides of the park (connected via paved walking path) in a passive use
environment.
Section 7: Recreation Facilities
7-10
Summerhill Park
Service Area B
31613 Canyon Estates Drive
5 Acres
Summerhill Park is located on the corner of Canyon Estates Drive and Summerhill Drive.
A large multi use sports field dominates this site. Summerhill Park also enjoys ample
parking for visitors and guests. Additional amenities include a tot play area with creative
play equipment and restroom facilities.
Section 7: Recreation Facilities
7-11
Swick and Matich Park
Service Area B
402 Limited Street
7 Acres
Located on Poe Street at the intersection of Poe and Lakeshore Drive, Swick and Matich
Park offers three Little League, fields with complete facilities, and a t-ball field. Included
in this complex are bleachers, lighted fields, concessions, restrooms and a large parking
lot.
Section 7: Recreation Facilities
7-12
Tuscany Hills Park
Service Area B
30 Summerhill
5 Acres
Located at the intersection of La Strada and Summerhill Drive, within the Tuscany Hills
development, provides two (2) baseball fields, tot lot area, picnic facilities, shade
structure and parking lot. (The highlighted area represents possible future park / school
district expansion.)
Section 7: Recreation Facilities
7-13
Creekside Park
Service Area C
32000 Lost Road
7 Acres
Creekside Park is located at Baywood Street and Lost Road. This site enjoys a number
of amenities including three (3) lighted tennis courts, an informal turf field, play
equipment and restroom facilities. There are also a number of barbeque braziers and
benches located throughout the park.
Section 7: Recreation Facilities
7-14
Serenity Park
Service Area C
2.1 Acres
Serenity Park is located on Palomar Road. This park features two (2) half court
basketball courts, a tennis court, and informal field. Other amenities include play
equipment, picnic tables, bicycle rack, and street side parking.
Section 7: Recreation Facilities
7-15
Yarborough Park
Service Area B
419 N. Poe Street
3 Acres
Yarborough Park is situated at the corner of Flint and Poe Streets in a quiet residential
area. The park offers picnic facilities, restroom, barbeques, shaded areas, and tot lot
with open turf areas.
Section 7: Recreation Facilities
7-16
7.2 EXISTING RECREATION CENTERS
The following is a graphic inventory of existing recreation facilities in the City of Lake
Elsinore. See Exhibit 7-2 Recreation Facilities for geographic location of existing
recreation centers.
Lake Community Center
Service Area B
310 W. Graham Avenue
8,000 square feet
Amenities include gymnasium, restrooms, parking, volleyball, drinking fountains, kitchen,
two (2) meeting rooms and benches.
Section 7: Recreation Facilities
7-18
Senior Activity Center
Service Area B
420 E. Lakeshore Drive
5,000 square feet
Amenities include restrooms, game room, computer lab, dining area, parking, horseshoe
court, shade structure, drinking fountain, benches, and gardening planters.
Section 7: Recreation Facilities
7-19
Lake Elsinore Cultural Center
Service Area B
183 North Main Street
4,000 square feet
Amenities include performance stage, restrooms, meeting room, drinking fountains,
museum and research library.
Section 7: Recreation Facilities
7-20
SERVICE AREA B
Exhibit 7-1
Existing Parks
Pocket Neighborhood Park
EL
SERVICE AREA A
RO
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Neighborhood/School Park
RD
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TO
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Service Radius
EL
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-74
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Sphere of Influence
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-7
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Section 7: Recreational Facilities
7-17
February 24, 2009
Source: City of Lake Elsinore GIS Dept.
Exhibit 7-2
Recreation Facilities
RO
TO
EL
Existing Recreation Facility
.
RD
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-74
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Community Center
.
LA
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SH
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4
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Section 7: Recreational Facilities
7-21
February 24, 2009
Source: City of Lake Elsinore GIS Dept.
plans. The majority of park and
recreation facilities will be “turn-key",
provided and installed by developers.
7.3 PROPOSED PARK FACILITIES &
RECREATION CENTERS
The following is a list of proposed new
parkland committed to the City through
new school sites and approved specific
See Exhibit 7-3 Future Parks for the
geographic location of each site.
Table 7-1: Proposed Park and Recreation Facilities for Service Area A
Facility
Size
888 Park
.5 acre
Alberhill Community Center
19,000 square feet
Area A Total
.5 acre
Table 7-2: Proposed Park and Recreation Facilities for Service Area B
Facility
Size
River Walk
2
North Peak Community Center
14 acres
North Tuscany Hills Neighborhood Park
5 acres
Rosetta Canyon Community Center
19,000 square feet
Rosetta Canyon Community Park
27 acres
South Shore Neighborhood Park
12 acres
Spyglass Neighborhood Park
3 acres
Area B Total:
63 acres
Table 7-3: Proposed Park and Recreation Facilities for Service Area C
Facility
Size
Canyon Hills Community Center
19,000 square feet
Canyon Hills Community Park
22 acres
Canyon Hills Neighborhood Park
5 acres
Cottonwood Canyon Park
5 acres
Section 7: Recreation Facilities
7-22
Diamond Community Park
17 acres
Summerly Neighborhood Pak
5 acres
Waterbury Community Park
12 acres
Area C Total
GRAND TOTAL
Section 7: Recreation Facilities
66 acres
129.5
7-23
SERVICE AREA B
Exhibit 7-3
Future Parks
EL
SERVICE AREA A
RO
TO
Sub-Neighborhood Park
RD
.
Neighborhood/School Park
I-15
Sphere of Influence
4
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SH
City Boundary
N
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Service Radius
R
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Service Radius
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Section 7: Recreational Facilities
7-24
Feburay 24, 2009
Source: City of Lake Elsinore GIS Dept.
7.4 TRAILS AND BIKEWAYS
Trail Vision
The City of Lake Elsinore envisions a trail system that will be an effective, multi-modal
transportation system connecting people with destination points. The trail system has
been deemed a critical element of the Lake Elsinore community. However, it can be
more than a transportation element, also serving as a mode of connecting
neighborhoods together and providing additional recreation capabilities within the
community. Trails, therefore, can be envisioned as being good for our community, our
health, our economy, and our environment.
Goals:
•
The trail system should connect destinations with the user’s origin and may also
be used to connect various destinations. A connection between parks is one
example.
•
Connect Lake Elsinore trail system to other systems in Corona, Murrieta, and
Riverside County to create a region trail system
•
Planning of trails system shall be coordinated with neighboring cities and the
County of Riverside.
•
Develop trails network with necessary infrastructure and maintenance including
equestrian boarding centers.
•
Encourage pedestrian and biking path around the lake edge.
•
Encourage the use of paseos, green belts, linear parks, and trails within future
developments.
It is recommended that the City commission the creation of an independent trails master
plan as a complimentary document to the Parks and Recreation Master Plan. The
purpose of which would be to cover in great detail the trail elements of the City.
Section 7: Recreation Facilities
7-25
Pedestrian Trails
Type A Pedestrian Trail (Sidewalk Trail): Type A pedestrian trails are paved trails that
typically follow established access routes throughout the city. Trail width is usually 5’-0”
but may vary on occasion. Paving materials are primarily asphalt or concrete.
Illustration 7-1: Type A Pedestrian
Section 7: Recreation Facilities
7-26
Type B Pedestrian Trail (Greenbelt Path): Soft surface trail that is used primarily for
pedestrian circulation while providing limited bicycle access and no vehicular access.
Type B pedestrian trails can be found in parks, and greenways. Paving material for
Type B pedestrian trails consist of crushed rock or decomposed granite.
Illustration 7-2: Type B Pedestrian Trail
Section 7: Recreation Facilities
7-27
Type C Pedestrian Trail (Open Space Trail): Type C trails are primarily pedestrian
oriented trails found in areas that are predominantly open and undeveloped. The width
of these trails varies depending on terrain conditions. Surfacing should be appropriate to
the location with priority given to permeable materials such as natural soil, decomposed
granite, or road base.
Illustration 7-3: Type C Pedestrian Trail
Section 7: Recreation Facilities
7-28
Bikeway Types
The State of California categorizes bicycles into three classifications according to the
degree of exclusiveness with which the paths are preserved for bicycle use. The
designation of bikeways as Class I, II, or III should not be construed as a hierarchy of
bikeways. Each class of bikeway has its appropriate application.
Class I Bikeway (Bike Path): Class I bikeways are off-road paved trails to be used by
bicyclists and pedestrians. These types of trails provide a paved path that is separate
from motor vehicle travel. Class I bikeways are for the exclusive use of bicycles and
pedestrians, and are designed to minimize interruptions of the trail by motor vehicle
crossings. Minimum width for two bikes is 8’-0’, 5’-0” for one bike, and 4’ for
pedestrians.
Illustration 7-4: Class I Bikeway
Section 7: Recreation Facilities
7-29
Class II Bikeway (Bike Lane): Class II bikeways are intended to delineate the right-ofway assigned to bicyclists and motorists, and to provide for more predictable movements
of each. Dedicated bike lanes better accommodate bicyclists through corridors where
insufficient room exists for safe bicycling.
Illustration 7-5: Class II Shared Biking and Parking Lane
Section 7: Recreation Facilities
7-30
Illustration 7-6: dedicated biking and parking lane
Section 7: Recreation Facilities
7-31
Class III Bikeway (Bike Route): Class III bikeways are shared facilities and are indicated
only with bike route signs. These trails share the streets with motor vehicles or share
the sidewalk with pedestrians (bicycle use is the secondary function in both conditions).
There is no minimum width for Class III bikeways as width is dependent upon many
factors including volume and character of vehicular traffic on roads, typical speeds,
vertical and horizontal alignment, sight distance and parking conditions.
Illustration 7-7: Class III Bikeway
Section 7: Recreation Facilities
7-32
Equestrian Trails
When space allows care should be taken to provide dedicated equestrian trails that are
separate from pedestrian and bike trails. However, if uses are to be combined on the
same trail, care must be taken to ensure that each user’s right of way is not encroached
upon.
Equestrian trails should observe the following general guidelines:
•
Provide a track width of 2’-4” for one way / single track travel or 5’-6” for two way
/ double track travel.
•
In addition to track width an additional 8’ clearing should be observed for one
way / single track travel. For two way / double track trails a 12’ clearing should
be observed.
•
Overhead clearing should be between 8’ – 12’.
•
Avoid asphalt or concrete surfaces, which can cause damage to horse hooves.
Natural dirt, wood chips, or crushed gravel should be used.
•
Where applicable provide a cross slope on trails to encourage positive drainage.
•
Water crossings should be kept to a minimum. Natural crossings and culverts
are preferred over foot bridge bridges.
Section 7: Recreation Facilities
7-33
Illustration 7-8: Equestrian Trail
Section 7: Recreation Facilities
7-34
Illustration 7-9: Equestrian Combination Trail
Section 7: Recreation Facilities
7-35
SECTION 8: PARK ACREAGE
REQUIREMENTS
8.1 PARK ACREAGE REQUIRED AT BUILD OUT
A population of 116,472 residents, at 5 acres per 1,000 residents would require 582
acres of park land.
Table 8-1: Service Area Build-Out Projections
Service Area A
Projected Population
Required Parkland (5 acres X 46.1)
Existing Parkland
Future Parkland
Additional Acreage Required =
46,150
230.5
73.2
0.5
157.3
Service Area B
Projected Population
Required Parkland (5 acres X 25.1)
Existing Parkland
Future Parkland
Additional Acreage Required =
25,172
125.5
46.8
63
78.7
Service Area C
Projected Population
Required Parkland (5 acres X 45.1)
Existing Parkland
Future Parkland
45,150
225.5
5.1
66
Additional Acreage Required =
220.4
Total Acreage Required =
456.4
Section 8: Park Acreage Requirements
8-1
Lake
Elsinore
has
been
successful in using this method
with the Lake Elsinore Unified
School District. The Joint Powers
has provided a more balanced
distribution of parks by locating
sites adjacent to schools in
addition to fostering savings in the
actual costs for development.
SECTION 9: ACQUISITION AND
FINANCING
•
Non - Profit Foundation – NonProfit Foundation can be formed
to accept contributions and
donations to be used for the
purchase
of
equipment,
acquisition of property, and the
development of facilities. NonProfit Foundations, because of
their tax exempt status, are often
the beneficiary of donations, gifts,
and bequests which, in turn, can
be used to benefit the Parks and
Recreation Department.
•
Developer Fees – The City,
through the specific plan process,
can often negotiate a fee with a
developer for the development of
facilities and services their
development will impact. These
fees are often used for Park and
Recreation facility development
as well as utilities, traffic signals,
and other infrastructure.
•
Grants – There are private, State,
and Federal grants available for a
variety of Parks and Recreation
programs and services. The City
currently receives funds from
several sources: Pepsi Cola
Company,
Community
Development
Block
Grants,
Senior Bond Act, State Park
Bond,
Special
State
Fund
Tobacco Tax and Land Water
Conservation Fund.
9.1 ACQUISITION AND FINANCING
STRATEGIES
Implementation of the Parks and
Recreation Master Plan is contingent
upon a variety of methods of funding.
There are sources available for
acquisition, development, maintenance,
and programming. Additionally, there are
those that are limited to only the capital
improvement aspects of the plan.
The following resources are those most
commonly used funding methods:
•
•
Park In-Lieu Fee (Quimby Act) –
Park In-Lieu Fee is an ordinance
the City has adopted which
requires a developer to dedicate
land, pay an in-lieu fee, or a
combination
of
both.
This
ordinance
uses
a
formula
(acquisition and development
costs based on acres of parks per
1,000 people) to determine the
per unit cost. Fees are collected
at issuance of building permits.
Joint Powers Agreement – This
method
of
funding
usually
pertains to the entities jointly
exercising powers to establish
parks on multiple parcels with
separate ownership. The City of
Section 9: Acquisition and Financing
9-1
•
•
•
•
service areas for a specific
service or facility. This method
sells bonds to obtain the
necessary funds and uses the
ongoing assessment as the
revenue stream to pay off the
debt.
User Fees – User Fees are an
accepted method of recovering
the cost for specific services or
programs. The City has adopted a
standard schedule of fees which
includes recreation programs,
fees, rental charges, utility fees,
and administrative charges.
Concessions – The City has
developed
a
concession
arrangement which provides for
the maintenance and operation of
several city parks in exchange for
being able to provide the food
services at the site. This
arrangement can be expanded to
other services (i.e., equipment
rentals, launching, etc.) in other
facilities to provide additional
services with a reduced cost to
the agency.
Assessment District (1972 ACT) –
The City has established a
Lighting, Landscape Maintenance
District that assesses each parcel
within the City for the ongoing
operation and maintenance of
Parks and Recreation facilities.
This funding is used to offset the
direct drain of the existing
property tax and provide service
to the user based on area served.
•
Revenue Bonds – These can be
used to develop a facility or
acquire property when a revenue
stream can be shown in sufficient
amounts to retire the debt.
•
Lease – The city can set the
lease to provide property for
parks, open space, or other
recreational purposes with an
option to buy. This method can
allow the City to immediately
obtain
the
property
while
accumulating necessary funds to
purchase the site, etc.
•
Tax Allocation Bonds – This
method
would
allow
the
Redevelopment Agency to sell
bonds for the development of
parks or recreation facilities within
an area being revitalized, and use
the increased tax increment to
repay the debt.
Mello Roos – This is another form
of assessment district that can be
used to develop Parks and
Recreation facilities by assessing
9.2 DEVELOPMENT FEES
Park Capital Improvement Fund Fees
Subdivisions under 50 parcels:
1. Single-Family Residences
2. Duplexes
3. Triplexes
Section 9: Acquisition and Financing
$1,600 per unit
$1,500 per unit
$1,500 per unit
9-2
4. Fourplexes
5. Apartments
$1,450 per unit
$1,400 per unit
Subdivisions over 50 parcels:
Dedicate land or pay an in lieu fee equal to the fair market value of the land that that would
have otherwise been dedicated. The formula for determining the amount of land to be
dedicated is as follows:
(Average number of persons per unit) X (number of units proposed) / (*park
acreage standard)
*based on an established ratio of five (5) park acres to one thousand population.
Commercial and Industrial developments:
All commercial and industrial developments shall pay the following fees to the City of Lake
Elsinore for the purpose of establishing, improving, and maintaining parkland within the
City:
Commercial
Industrial
$.10 per square foot*
$.10 per square foot
*All fees are based on square footage of enclosed space as determined by the City of Lake Elsinore’s Building
and Safety Division.
Parkland Dedication Formula Table
Types of Dwellings
Single-family
Duplex, Medium-Low
Apartments/Condos
Density/DU
3.6
3.1
1.8
Table 9-1 illustrates the parks, recreation and trails development impact fees
municipalities within the region.
Table 9-1: Development Impact Fee Comparison
City
City of Corona
City of Lake Elsinore
City of Perris
City of Murrieta
County of Riverside
City of Temecula
Section 9: Acquisition and Financing
Single Family
Residence
Multi-Family Residence
$12,708.00
$1,600.00
$4,500.00
$3,828.00
$1,600.00
$3,567.80
$8,924.00
*based on number of units
$5,887.00
$2,412.23
$1,500.00
$2,556.05
9-3
9.3 IMPLEMENTATION
It is intended that the implementation of
the City of Lake Elsinore's Parks and
Recreation Facilities Master Plan will
follow the proposed schedules in this
section.
For the benefit of the City Council and
general public, the schedules have been
separated into existing and proposed
facilities
(Tables
9-2
and
9-3).
Table 9-2: Proposed Improvements to Existing Facilities
Facility
Service Area
Acres
Development
Machado Park
A
5
$120,000 / New
restroom facility
City Park
B
4
$955,000 / Park
Expansion
Lakepoint Park
B
12.5
Senior Activity Center
B
5,000 sq. ft.
Lake Community Center
B
8,000 sq. ft.
Swick & Matich Park
B
7
Tuscany Hills Park
B
5
$389,000 / Pave existing
gravel parking lot,
convert sand volleyball
pit into picnic shelter
with amenities.
$554,500 / Expansion of
main building and annex
building.
$176,000 / lobby
expansion, kitchen
renovation
$1,000,000 / New
lighting system, removal
of damaged amenities,
new tot lot, install
sidewalks and
landscape, new park
monument sign,
design/install new
irrigation system.
$68,000 / Replacement
of field light system
Table 9-3: Future Facilities Costs
Area
Acres
Cost
888 Park
A
0.5
$175,000
Alberhill Community Center
A
19,000 Sq. Ft.
$5,700,000
River Walk
B
4
$8,000,000
B
14
$3,600,000
B
5
$1,000,000
B
19,000 Sq. Ft.
$5,300,000
Park
North Peak Community
Center
North Tuscany Hills
Neighborhood Park
Rosetta Canyon Community
Center
Section 9: Acquisition and Financing
9-4
Rosetta Canyon Community
Park
South Shore Community
Park
Spyglass Neighborhood Park
Canyon Hills Community
Park
Canyon Hills Community
Center
Canyon Hills Neighborhood
Park
Cottonwood Canyon Park
Diamond Community Park
Summerly Neighborhood
Park
Waterbury Community Park
B
27
$6,500,000
B
12
$2,400,000
B
3
$1,000,000
C
22
$6,900,000
C
19,000 Sq. Ft.
$5,000,000
C
5
$1,750,000
C
5
$1,750,000
C
17
$3,400,000
C
5
$6,800,000
C
12
$4,200,000
Total Area: 129.5
acres
Total Cost:
$64,175,000
*Based on development cost of $350,000 per acre
Table 9-4 Summary of Capital Costst by Park Improvement Program
Implementation Timeline (unit costs adjusted for
inflation)
Unit Cost
(2008)
Phase I
2008 2013
Phase II
Phase III
2014 - 2018
2019 - 2023
Qty.
Units
1
LS
$5,600,000
$5,600,000
1
LS
$200,000
$200,000
$5,800,000
$5,800,000
A. Alberhill Commnunity Park
Community/Senior Center
Equip./Mantenance Storage
Total
B. City Park
Bicycle Rack
1
EA
$1,500
$1,575
Parking - ADA
1
EA
$1,500
$1,575
Parking - On Site
1
EA
$1,500
$1,575
Picnic Shelters
1
EA
$45,000
$47,250
Picnic Tables
8
EA
$1,500
$12,600
1
LS
$1,500
$1,575
$63,000
$66,150
Signage
Total
C. Creekside Park
Picnic Shelters
Picnic Tables
Section 9: Acquisition and Financing
1
8
EA
EA
$45,000
$1,500
9-5
$49,500
$13,200
Phase IV
2024 2030
Volleyball Court
1
EA
$3,500
$102,000
Basketball Court - half court w/lights
2
EA
$65,000
$130,000
Horseshoe Pit
2
EA
$500
$1,000
Total
$3,800
$66,500
D. Lakepoint Park
Parking - ADA
10
EA
$1,500
$15,000
Parking - On Site
100
EA
$1,500
$150,000
Picnic Shelters
3
EA
$45,000
$135,000
Picnic Tables
12
EA
$1,500
$18,000
Signage
1
LS
$1,500
$1,500
$450,500
$450,500
Total
E. Lincoln Street Park
Restroom Facilities
1
LS
Total
$180,000
$180,000
$180,000
$180,000
F. Machado Park
Basketball Court - half court
1
EA
$35,000
Handball Court
1
EA
$5,000
1
EA
$100,000
$100,000
$80,000
$100,000
Restroom
Total
$36,750
$5,500
$36,750
G. McVicker Park
Basketball Court - half court w/lights
1
EA
$65,000
Play Area & Apparatus
1
LS
$85,000
$85,000
Tot Play Area
1
LS
$85,000
$85,000
$235,000
$170,000
Total
$68,000
$68,000
H. Serentiy Park
Restroom Facilities
1
LS
Total
$180,000
$180,000
$180,000
$180,000
I. Summerhill Park
Basketball Court - half court
1
EA
$35,000
$36,750
Barbeque Braziers
3
EA
$500
$1,575
Group Picnic
1
LS
$25,000
$25,000
Informal Fields
1
LS
$250,000
$250,000
Picnic Shelters
2
EA
$45,000
$90,000
Picnic Tables
12
EA
$1,500
$18,000
Play Area & Apparatus
1
LS
$85,000
$85,000
Tennis Court w/lights
2
EA
$100,000
$200,000
1
LS
$85,000
$85,000
$789,500
$828,975
Tot Play Area
Total
J. Swick and Matich Park
Parking - ADA
10
EA
$1,500
$15,000
Parking - On Site
50
EA
$1,500
$75,000
Section 9: Acquisition and Financing
9-6
$5,500
Play Area & Apperatus
Tot Play Area
Fencing
Bleachers
Field Lighting
1
1
1
1
3
LS
LS
LS
LS
LS
Total
K. Senior Activity Center
Total
Section 9: Acquisition and Financing
$85,000
$85,000
$50,000
$250,000
$120,000
$85,000
$85,000
$50,000
$250,000
$360,000
$920,000
$920,000
1
EA
$250,000
$250,000
1
EA
$500,000
$500,000
1
EA
$50,000
$50,000
$800,000
$800,000
9-7
In addition to the existing facilities, the
City has an additional 129.5 acres of
Park and Recreation facilities committed
through
Specific
Plans
and
Development Agreements. These new
facilities will add an additional impact of
$1,612,175 (based $8,850 per acre for
parks, and $11.50 per square foot for
recreation facilities) when they are
completed.
SECTION 10: MAINTENANCE
COSTS
The estimated annual maintenance
expenditure for existing and future Park
and Recreation Facilities for the City of
Lake Elsinore will be $2,922,694 per
year.
The City of Lake Elsinore currently
expends and average of $8,850 per
acre per year for park maintenance.
Based on this average figure, the City's
annual facility maintenance costs for
125.1 acres are $1,310,519
Note, this figure is only for existing and
committed facilities. At total build out
there should be approximately 1,025
acres equating to $9,071,250 per year in
maintenance costs.
The
cost
for
recreation
facility
maintenance, per square foot, is $11.80.
With current facility square footage at
approximately 17,236, this equates to
$203,384.
The following tables illustrate the
maintenance costs for existing and
committed
Park
and
Recreation
facilities.
Table 10-1: Existing Recreation Facilities Maintenance Costs
Park
Area
Acres
Maintenance Cost Per Year
Alberhill Community Park
A
22
$194,700
Lincoln Street Park
A
2.2
$19,470
McVicker Canyon Park
A
26
$230,100
Oak Tree Park
A
2
$17,700
Summerlake Park
A
16
$141,600
City Park
B
4
$35,400
Channel Walk (Phase I)
B
5.8
$51,330
Cultural Center
B
4,236 Sq. Ft.
$49,984
Section 10: Maintenance Costs
10-1
Lake Community Center
B
8,000 Sq. Ft.
$94,400
Lakepoint Park
B
12.5
$110,625
Lakepoint Senior Center
B
5,000 Sq. Ft.
$59,000
Linear Park
B
0.5
$4,425
Machado School Park
B
5
$44,250
Summerhill Park
B
5
$44,250
Swick - Matich Park
B
7
$61,950
Tuscany Hills Park
B
5
$44,250
Yarborough Park
C
3
$26,550
Creakside Park
C
7
$61,950
Serenity Park
C
2.1
$18,585
Total Area
(existing parks &
recreation
facilities: 125.1
acres
Section 10: Maintenance Costs
10-2
Total Cost: $1,310,519
Table 10-2: Future Recreation Facilities Maintenance Cost
Park
Area
Acres
Maintenance Cost Per Year
888 Park
A
0.5
$4,425
Alberhill Community Center
A
19,000 Sq. Ft.
$224,200
Channel Walk (Phase II)
B
4
$35,400
B
14
$123,900
B
5
$44,250
B
19,000 Sq. Ft.
$224,200
B
27
$238,950
B
12
$106,200
B
3
$26,550
C
22
$194,700
C
5
$44,250
Cottonwood Canyon Park
C
5
$44,250
Diamond Community Park
C
17
$150,450
Summerly Neighborhood
Park
C
5
$44,250
Waterbury Community Park
C
12
$106,200
North Peak Community
Center
North Tuscany Hills
Neighborhood Park
Rosetta Canyon Community
Center
Rosetta Canyon Community
Park
South Shore Community
Park
Spyglass Neighborhood Park
Canyon Hills Community
Park
Canyon Hills Neighborhood
Park
Total Area (future
parks & recreation
facilities: 129.5 acres Total Cost: $1,612,175
Section 10: Maintenance Costs
10-3
APPENDIX A: Recreation Questionnaire
FUTURE PARKS & RECREATION
QUESTIONNAIRE
CITY OF LAKE ELSINORE
LAKE ELSINORE
Parks and Recreation Department
The City of Lake Elsinore Parks and Recreation
Department would like to get your ideas of the type
of recreation programs and special events that you
and your family would like the city to offer. Please place a
check by all the activities that are of interest to you and
your family members. Questionnaires returned: 116
How long have you lived in the City
of Lake Elsinore?
Less than 1 year
1 to 4 years
years or longer
Preschool Programming:
Appendix A
Activity:
Crafts
Music
Art/Painting
Cooking
Dance
A-1
13
31
67
Respondent
Interest:
44
49
45
35
37
Tumbling
Story Time
Parent and Child Classes
Soccer
Football
Basketball
Baseball
33
46
40
22
31
25
21
Music Lessons
Dance
Theatre
Gymnastics
Fitness Tutoring
Modeling
Day Camp
Roller Hockey
Soccer
Football
Basketball
Baseball
46
56
26
57
28
22
26
13
29
21
23
26
Art
Music Lessons Dance
Cheerleading
Martial Arts
Cooking
Tennis
Basketball
Football
Soccer
Golf
Computer Skills
After School Skills
24
24
22
16
28
15
17
18
23
11
26
23
Cake Decorating
Fitness
Floral Arrangement
Cooking
Prenatal
Computer Classes
Yoga
ESL
35
43
22
41
16
27
30
11
Art
23
School Aged Programming:
Teen Programming:
Adult Programming:
Senior Programming:
Appendix A
A-2
Dance
Sewing and Quilting
Knitting
Fitness and Exercise
classes
Self-Defense Classes
Computer Classes
Trips and Excursions
Appendix A
A-3
23
17
16
27
17
23
22
APPENDIX B: Community Workshop Results
ACTION
VOTES
Become a stake holder in Lake Elsinore Girls Softball: host tournaments,
upgrade existing soft ball facilities with state of the art amenities, city needs to
be more involved in the maintenance of sports fields, create a cluster of fields
to create a sports park type environment.
10
Do not establish trails through lake front property
9
Create off-leash dog park
5
Upgrade existing soccer fields at Summerlake Park
5
Provide more bike paths and walkways on roadways for safety and access
5
Use recycled rubberized material for playground surfacing
4
Address safety concerns at City Park
3
Increase security along the lake front
3
Purchase land around lake for recreation expansion
2
Increase park acreage to population ratio to 5:1,000
2
Make parks destination based by providing unique features
2
Purchase land now for future use
2
More sidewalks near schools (general path improvements)
2
Provide resident park caretakers
2
Establish trail connections to Lakeland Village
1
Park funding - select the correct mechanism for the right situation
1
More water (not reclaimed) water for lake
1
Address high volume of usage at Tuscany Hill Park
0
Provide pedestrian access around lake
0
Keep trails on public property
0
Use recreation funds on lake for direct return on investment
0
Use Lincoln Street Park and as a model for future parks
0
Establish maintenance standards for park and park equipment
0
Provide more basketball and tennis courts
0
Appendix B
B -1
APPENDIX C: Proposed Trail System
The following maps, authored by the Riverside County Trails Committee, illustrate a
proposed trail network for the City of Lake Elsinore, surrounding sphere of influence
areas, and nearby regional areas.
Source: Gary Andre, District I, Riverside County Trails Committee
Appendix C
C -1
Source: Gary Andre, District I, Riverside County Trails Committee
Appendix C
C -2
Source: Gary Andre, District I, Riverside County Trails Committee
Appendix C
C -3