MASTER PlAN WORkBOOk - Hot Springs Village
Transcription
MASTER PlAN WORkBOOk - Hot Springs Village
HOT SPRINGS VILLAGE Master Plan Workbook 05.27.2014 HOT SPRINGS VILLAGE Master Plan Workbook Village Placemaking Team David Twiggs ChiefOperatingOffice,AICP,LEED Stephanie Heffer DirectorofRecreation&Lifestyle Dannet Botkin DirectorofMarketing Dr. Yang Luo DirectorofPlacemaking&Design HOT SPRINGS VILLAGE Master Plan Workbook Table of Content Section I: Business Plan ...............................................................1-3 Section II: Overall Existing Development & Analysis .............. 4-11 Section III: Community Value Projects .....................................12-32 Acknowledgment Gary Adams, Beverly Ellison, Linda Mayhood, Jason Miller, John Paul Suette Tadlock, Jason Temple, Doris Truett, Layne Wagner, Lisa Watson, Don Yucuis GateEnhancement...........................................................................................................................13-17 GrovePark.......................................................................................................................................18-20 CommunityGarden..............................................................................................................................21 VillageCenterDist.(IncludingArtsVillage).....................................................................................22-23 EquestrianCenter..................................................................................................................................24 LagoTrailLoop......................................................................................................................................25 RVPark.................................................................................................................................................26 DeSotoClubComplexMasterPlan...................................................................................................27-29 BalboaBeach...................................................................................................................................30-31 OtherBalboaFacilities..........................................................................................................................32 BicycleFriendlyVillageProposal............................................................................................................32a-b Section IV: Ultra Local Value Projects ................................. 33-35 Micro-Neighborhood.........................................................................................................................34-35 Section V: Brand and Programming ......................................... 36-44 Branding&ProgrammingProjects...................................................................................................37-41 EXITDocuments..............................................................................................................................42-44 Data Source Village Placemaking Team Department of Marketing, Department of Recreation & Club Services, Department of Public Works HOT SPRINGS VILLAGE Master Plan Workbook Section I Business Plan Business Plan Business Transition Model 2 2014 Goal Outline Goals and Task Outline 2014 5/9/2014 Twiggs Mission Areas Growth Monetizing Opportunity Customer Experience Placemaking Accountability Innovation Create Conditions for Residential Growth Build Financial Structures that allow HSV to Finacially Benefit from Opportunities Create Systems that Improve Customer Experience (Customer= Member, Visitor, Partner, CoWorker) Create Greater Sense of Belonging Resident/Visitor Groups Formally Unaddressed Identify Civic Capital Investment Opportunities Clear Dessemination of Expectations Clear Reporting of Indicators Infrastructure Standards and Maintenance Increase level of Corporate Sophistication Allign with Modern Best Practices. BOARD APPROVED GOALS *Identify and implement updated overlay and entitlement processes *Create conditions for capital investment *Complete comprehensive analytics and market studies *Reenergize non-resident marketing and participation *Update marketing plan and website *Identify and implement a secure visitor entry process *Identify and execute new amenity product *Implement new budget process and achieve development 2014 budget projections *Foster greater staff and member participation in innovative ideas *Implement new One-Stop Customer Service Program *Reinvigorate and grow real estate value *Implement revised employee evaluation system *Promote better efficiency in work flow tracking and project completion *Identify and promote an updated HSV business Model *Modernize permitting and regulatory review processes *Maximize regional participation, improve economic opportunities and enhance HSV national reputation *Enhance existing infrastructure and levels of *Implement new and transparent budget and financial, process, including dashboard metrics *Exand current amenity usage by members, guests and visitors *Enhance timely and accurate communication with members *Dialogue with land developers/urban planners to produce an initial commnity development/ reinvention plan *Foster continued staff development and training programs service through timely maintenance and repair consistent with established budget priorities *Develop and execute new information technology and website upgrade Twiggs Standing Goals and Critical Path Elements Unprioritized (Internal) Growth Core Definition / Catalog (I.H.) Analytics (I.H.: Acquisition / Staging) Cred Campaign (Capital Market - RDG) Replicate Project Interactions (I.H. SWD) Market CampaignBuilder (ULI / CNU / NTBA / VC) Building Partnerships Design Concept (I.H. / DP2 / Per Project/ DK) Legal Framework / Entitlements (Lvg CCI) Monetizing Opportunity Opportunity Identification In: Fees and Rates Capital Gains Tourism Revenue Assessment Stratagies Capital Investment Funding Customer Experience Inter Departmental Colaboration Customer Service Problem Identification Visitor Experience Flow Analysis Resident Rules Analysis End User Rules Placemaking Amenity Product Development/Improvement Civic Space Creation Create Value for Real Estate Sustainability and Stewardship Community Programming Regional Participation and Reputation Accountability Process Reporting Innovation Policies Performance Refocus to Goals Infrastructure Standards and Maintenance Technology Work Flow Function Clusters Efficiency Analytics Innovation Customer Experience Gates Procedures and Flow - Gary Permitting Process Dannet/Beverly Call Center JP/Linda Help Desk - Linda Visitor Experience Flow Analysis - Dannet Process and Regulatory Review - Dept Heads Advocate Revision - Launched Friday Digest Public - Complete This Week In HSV - Complete Training Review Customer Service - Layne Placemaking Rod & Gun Club - Launched Basecamp SH/ JR Equestrian Center - Pro Forma Community Garden - SH / Ladies Garden Club Farmer's Market - Launched Rock Porch Series - Launched East Gate Project - Phase 1 underway Desoto Club Renovation - Placemaking Team Capital Investment - Village Center Planning Accountability Revise Employee Evaluation Program - Layne/Linda Clear Financial Reporting - CFO Hold Metric Dashboard Development CFO Hold Facilities Maintenance System - Linda/JT Innovation - Recommendation Ready Update Computer Software Budget Amendment Process Under Initial Trial Purchases Process Update - Linda Departmental Function Review - Department Heads/ Pending Utility Rates Growth Brand Position Study - Complete Overlay Process- 60% Done Analytics Rpt. - Done Market Study - Engaged / August Marketing - OHC Magazine/Brand ID/ Vision Project Entitlement Process - Outline Website-Parts are Complete. New Platform on Hold Hotel Market Study - Complete Sales Program Planning - Underway Acquisition Program - Underway Monetizing Opportunity Non RE Marketing - Ouachita Sports Trail - Launched Two Tiered System - FFTF Amenity Buy-In Fees -FFTF Transfer Fee Analysis - Done Utility Rate Study - Jason T. Remnant Golf Expansion Dannet / JP Business Plan 2014 Initial Tasks and Focus Areas (Will be adjusted for Status) 3 1 5/9/2014 HOT SPRINGS VILLAGE Master Plan Workbook Section II Overall Existing Development & Analysis Property Lot Stock: 34,149 8,627 including commercial 8,575 Total Lots: TotalDeveloped: DevelopedResidential: Community Baseline Business Breakdown Inside the Gates Physical Specs: 26,014 Total Acreage: Total Property Lots: 501.15 472.31 Miles of Roads: Paved: Internet: AT&T Suddenlink Energy: FirstElectric Entergy Water Capacity: Currently4MGD,Future6MGD,AverageUsage:2to3MGD,FutureAvailableCapacityapproximately3MGD Sewer Capacity: MillCreek andCedarCreekWWTP each have: 1MGDTreatmentCapacity,Avg.Usage:0.5MGD,Avg.Available Capacity:0.5MGD Amenities: Population: 14,897 17,076 18,043 Fitness Center: 2013 2012 2011 178,336 165,300 113,063 Tennis Center: 2013 2012 2011 17,761 22,882 23,138 Facility Rentals: 2013 2012 2011 3,454 3,226 3,155 $ $ $ $ 453,236,700 23,714,100 25,675,050 502,625,850 $ $ $ $ 353,539 142,000.60 80,486.05 576,025 GolfHomesSF GolfHomesMF GolfLots 1157 18 1362 2537 $ $ $ $ 26,629,250 1,738,250 331,106,050 359,473,550 $ $ $ $ 23,015.77 96,569.44 243,102.83 362,688 ViewHomesSF ViewLots 321 177 498 $ $ $ 55,744,850 2,747,100 58,491,950 $ $ $ 173,659.97 15,520.34 189,180 13251 Total Households Avg. Household Size TotalFamilies Avg. Family Size HouseholdswithOwnChildrenUnder18 Livingalone 65YearsorOlder HouseholdswithOneorMorePerson60Yearsor Older 7297 1.81 5017 2.13 305 2096 1627 MedianAge RetirementAverageAge: EmployedAverageAge: Male: Female: MedianHouseholdIncome: Race: Visitors in 2012: DiamondLakesRegion: Garland: Arkansas: 6082 68.3 73.6 51.8 52.1 51.7 $51,502 97.5%White 2,975,084 2,478,332 22,859,763 8,030 45 272 209,400 N/A 969 Real Estate Sales: Avg. Capacity 400,000 MLS 2/1/14 Homes Lots Utility Accounting Deed Accounting 2013 2012 2011 2010 2009 599 473 439 382 339 685 1714 614 3771 1301 MLS Lots For Sale: 389 2/11/14 Licensed Brokers: 81 152,233 Construction: $60-$249K $250-$500K $500K-$1MM >$1MM 275 96 15 3 389 New Homes Permitting Dept 2013 2012 2011 2010 2009 21,260 79 57 54 80 62 Total Homes Listed BOR 1284 2187 1053 4153 1640 348 354 370 - Inside Outside Total 6 0 1 2 1 4 6 1 0 0 1 24 0 0 0 0 7 0 1 0 0 0 0 3 2 0 2 0 0 1 0 0 0 1 0 8 0 1 0 1 1 13 1 0 0 2 0 0 1 1 0 0 1 7 0 0 1 3 8 15 1 2 0 0 3 2 0 0 0 4 1 3 3 0 2 1 1 7 6 0 2 2 1 1 1 1 2 0 10 1 2 2 0 8 13 5 2 116 4 1 2 0 0 0 5 2 13 0 1 3 4 12 21 2 2 0 1 27 2 0 0 0 11 1 4 3 0 2 1 4 9 6 2 2 2 2 1 1 1 3 0 18 1 3 2 1 9 26 6 2 116 6 1 2 1 1 0 5 3 93 253 346 Housing Stock: 3,278 Reference: ACS 5-YR 2008-2012 Total Population Ave Price 1282 167 319 1768 Real Estate Home Ranges: Visitor Golf Rounds: 2013 2012 2011 Value 920,591,350 LakeHomesSF LakeHomesMF LakeLots Total Units: Multi-familyFor-Sale: Single-familyAttachedFor-Sale: MedianSingle-familyHomeValue: $ AverageSingle-FamilyHomeValue: MedianGrossRent: $ Amenity Usage Stats: 258,348 300,484 280,125 $ Sales Info: 9GolfCourses 13-CourtTennisFacility 11LakesforBoating,Fishing,Kayaking,SwimmingandPaddleBoarding 3Beaches 2Full-ServiceMarinaswithBoatRentals 30MilesofNatureTrails 8PickleballCourts Outdoor&IndoorPools LawnBowling&BocceBall FitnessCenterwithMassageTherapy PerformingArtsCenter DogPark RVPark Total Golf Rounds: 2013 2012 2011 4,803 AccountingServices&FinancialAdvisors Advertising AnimalShelter Attorneys/ElderLaw AutomotiveCareand/orDealers Banks/CreditUnions Beauty&PersonalServices Builders Carpet&Flooring Catering Childcare Churches CleaningService CommercialRealEstate ComputerServices EducationalTraining Dental/Eyecare/Hearing Florist Fuel/ServiceStation Grocers Heating/Cooling HomeImprovement Hospice SeniorCare Insurance Lodging(1motel) Marinas MedicalEquipment MortgageLoans/Lending Movers Music Newspapers/Magazines PestControl Pharmacy/Drugstore Photography Therapy Plumbing/Propane/Roofing/MasonryContractor PostOffice Printing/Sewing/Embroidery Radio RealEstateSales Restaurants&Beverage Retail Schools ServiceClub/NotProfit Storage Telephone/Communications/Cable&Satellite TitleCompany Transportation TravelServices Utilities Veterinarian/Grooming Wine&Spirits Overall Existing Development & Analysis Community Baseline Commerical: 1 47.5%Male 52.5%Female 68.8% 4.2% 28.7% 22.3% 83.3% - 6108 6804 63.8%Married-CoupleFamily HSV Total Tax Value: $ County Total Homes: Total Single-Family Homes: CountyAvg.SFHome: Total HSV Homes: Total HSV Lots: Total Multi-Family Homes: Avg.MFHome: TaxAssessmentTotal: TaxAssessment(Rural): SchoolTaxbyDistrict: Total Housing Stock by Square Feet: >1000: 1.0-1.2K: 1.2-1.4K: 1.4-1.6K: 1.6-1.8K: 1.8-2.0K: 2.0-2.2K: 2.2-2.4K: 2.4-2.6K: 2.6-3.0K: 3.0-3.5K: 3.5-4.0K: 4.0-4.5K: 4.5-5.0K: 5.0-6.0K: 6.0-7.0K: 7.0K>: Total 1,850,936,500 Saline $ $ $ $ $ 3454 256,792 3,377 11,779 75 216,573 1,037,912,300 835,350 1,037,912,300 8,464 Garland $ $ $ $ 3 4021 158,731 N/A N/A 914 94,823 812,188,850 N/A 812,188,850 5 16 411 449 923 1169 1124 874 720 558 623 337 131 59 23 11 4 2 7434 5 Updated on April 29, 2014 Placemaking & Development Values/Standards HSV Placemaking & Development Values/Disciplines • • • • • • • • • • • Connection toNature ConnectiontoArts OutdoorRecreation/Golf CreateCommunityUltra-LocalValue SocialConnectionsand"ThirdPlace"Development Noisolation(solitudeisok) Designpromotesconnectionsandinteraction Regionalismandpartnership Localism Entrepreneurship LandPreservation Density Conservationofopenspace Wildlifepreserves/Naturalconserve Self-Realization throughLearning,ExperiencingandService Agriculture/Sustainability Individualism Authenticity Environmental/Green HousingDiversity CulturalDiversity DiversitywithoutDivision Walk/Bike/AlternativeVehicle Standards • • Beauty High-Quality Two-tier Project Evaluation System Overall Existing Development & Analysis • • • • • Tier 1 Project Criteria • DirectROIandProducesNewGrowth ActivatesNonproducingPropertieswithUltraLocalValue GeneratesSignificantCommunityValue Tier 2 Project Criteria • IndirectROIandEnhancesExistingPropertyValues EnhancesExistingFacilities /Amenities EnhancesUltraLocalValuetoBuiltoutNeighborhoods • Community Value isthevaluethatcreatesimpactsintheentirecommunity. Project Site WoodShop VAC • Ultra-Local Value isthevaluethatislocalized,impactingthevaluesofpropertieswithinvalue gravityradius. MetalShop VAC EquestrianCenter EquestrianPark Note:someprojectscanprovidebothCommunity ValueandUltra-Local Value,forexample,theGrove Bakery/SandwichShop VAC Park. CommunityGarden/GreenHoses PowerCut WineBar VAC Restaurants VAC&DesotoComplex 6 Tier 1 1 1 1 1 1 1 Total 25,782.54 33,453 Built Total % of Built 2064 334 667 494 518 1713 1423 34.93% 11.87% 15.06% 10.99% 11.09% 25.86% 31.55% 7,213 21.56% Overall Existing Development & Analysis Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Residential Acreage Single Family Lots 4,469.72 5,909 2,253.02 2,813 2,414.80 4,430 2,303.57 4,495 4,212.93 4,671 4,859.27 6,625 5,269.23 4,510 7 8 Overall Existing Development & Analysis 9 Overall Existing Development & Analysis 10 Overall Existing Development & Analysis 11 Overall Existing Development & Analysis Village Center Core Village Center Core Name Acrage 1 Road&Right-ofway 21.55 Name Acrage SaintJoseph's 13 RegionalMedical 4.77 Center 2 Residential 0.26 14 3 Residential 3.13 15 4 5 6 7 8 Residential Residential CooperOwn CooperOwn CommonArea Woodlands Auditorium GrovePark Residential 1.48 0.91 6.49 0.19 6.26 8.50 21 21 3 3 19 19 5 5 4 4 18 18 11 12 10 10 6 6 17 17 10 11 11 7 7 8 8 1 1 22 22 12 12 16 16 15 15 CommonArea 1.33 16 17 18 19 21 FirstAssemblyof God CommonArea Residential CommonArea CooperOwn CommonArea 3.64 8.66 2.16 5.82 5.19 22 CommonArea 1.64 Total Acrage 101.11 5.60 7.19 POA Own Commission of State Lands 1-yr-or-more Delinquency Multiple Land Owner 6 10 6 2 Total Residential Lots 64 6.33 Overall Existing Development & Analysis 2 2 13 13 Legend 14 14 Built Single Family & Multi-Family Village Center Core Segments Parcel Lines Cooper Own ± 0 Commission of State Land 1yr-or-more Delinquency Lake Balboa 37 5 7 50 1,500 Feet Multiple Lot Owner POA Own Source: Esri, DigitalGlobe, GeoEye, i-cubed, USDA, USGS, AEX , Getmapping, Aerogrid, IGN, IGP, swisstopo, and the GIS User Community Roads 11-a HOT SPRINGS VILLAGE Master Plan Workbook Section III Community Value Projects Gate System - CapSure • Itoffersacompletevisitorandresidentdatabaseas wellasaccuratereporting. Itisacloudbasedsystemwithremotereal-timeinformationandprogrammingcapabilities. 2. Photo uploadallowstheresidenttostorephotosof theentirefamilyforsecuritypurposes.Storedphotos allowsecuritytoprocessresidentsviathehandheld ifothermeansofaccesscontrolarenotavailable. Thisisabonusfeature,andnotarequirement. Entrytoourcommunitycaneasilybestreamlinedbyupgradingourgatesoftwaretoindustrystandards.Barcode passesallowaccesstopre-qualifiedguestsatANYgateand freeupouremployeestoperformotherdutieswhilestill maintainingsecurityandcapturingaccuratevisitordata. Aftermuchresearchandanalysis,werecommendCapSure, Inc.,anindustryleader. CapSure’swebbasedvisitormanagementandaccesscontrolsystemoffersseveraladvantages: 3. Maintaining Visitor lists,whichareusedtoidentify regularguests,contractors,domestichelp,realtors, andone-timevisitors.OuruniqueQuickTasksfeatureletsresidentseasilyauthorizevisitorsintheweb portal.Thismethodalsoreducesvoicetraffictosecurityofficersandmakesiteasierforthemtoaccess theinformationwhenneeded. • It’seasytouse.It’sastand-alonesystemwithaneasily identifiablelinkforguestregistration. • Itwillimprovecustomerservice.Guestsandmembers havebetteraccessandfasterservicebecauseofimprovedtechnology.Guestswho’sGPSleadsthemtoa remote,unmannedgatewon’tbestuck.Andourremote ‘callin’systemwillallowtheWestGatetoassistas needed. Itwillimprovetrafficflow.Thesoftwarewill provideaccesstoguestsatallunmanned gates,reducingoveralltrafficattheWestand Eastgates. • • Why CapSure? Ithasprovenqualityandserviceperformance.Their Gate Enhancement CurrentcardecalsandmembershipIDcardswillstill beusedwiththenewsystem,noextracoststoresidents. • • 1. Profile management,whichenablesresidentsto maintaininformationaboutthemselvesandtheir families,suchasvehicles,children’sschools,and evenhobbies.Adatabaseorpersonalinformation canbeset-upforemergencypersonnel,andapet databasecanhelptoquicklyreturnlostpetstotheir rightfulowners.Eachresidentcanchoosehowmuch orhowlittleofthisinformationcanbeviewedby otherresidents. Emailabarcodepasswithease Receiveanemailortextmessagewhenyourvisitor arrives • • 4. Event management,whichenablesresidentsto buildpartylistsbysimplyselectingentriesfrom theirvisitorlists. Overall,CapSurewillprovidebettercustomerserviceto ourmembersandtheirguests,anditiseasytouse! Online Guest Entry Easy Guest Look-up Visitor Guest Passes Remote Access via West Gate Arm System WeproposetopurchaseandimplementtheCapSuresoftwareandsystemsatallofthegatesthisyear. OverallCapSure,Inc.willstreamlineoperationsandprovideimprovedcustomerservice. $190,000-Installationstartingmid-Julyandtakeapprox 12-14weekstocomplete. On-going annual cost of Capsure: $32,000 Existing Annual Cost (average of the last three years): $9,100(nodatamanagement) 13 Community Value Project: Ourcurrentgatesoftwaremakesauthoringaccessdifficult. Currently,everyrelative,visitor,contractorandparticipant inacommunityeventmustbemanuallycheckedin,and memberscallintheirguestsinsteadofusingthedifficult Chelsealoginsystem…togethertheresultisslowaccess, longlinesandexcessiveworkforouremployees,especiallyduringeventsandotherhigh-trafficoccasions. We Recommend CapSure, Inc Benefits - Online Portal softwarepackageincludes:regularupdates,RuggedizedMotionComputingTablets,MicrosoftSQL Server(goodintegrationwithothersoftwaresystems), remotehosting,notificationsviaphone,emailortext, databaseexports(leadcapture),reportingandquality printedbarcodepasses. Weonlygetonechancetomakeagoodfirstimpression. ForHotSpringsVillage,thegatesareourinitialfirstcontactpoint,andwewanttomakeitapleasurableexperience. Whatdoesthatmean?Smilingfaces,helpfulinformation, andeasyyetsecureingressandegress. Irrigation Landscaping(Remove,Prep,Install) EquipmentandFuel BoreandEncase4"Casing 2 2 1 40 LS LS LS LF $2,300.00 $2,900.00 $550.00 $50.00 $4,600.00 $5,800.00 $550.00 $2,000.00 SUBTOTAL CONTINGENCY10% $45,450.00 $4,545.00 PROJECT TOTAL $49,995.00 Gate Enhancement 6 7 8 9 AMOUNT $23,000.00 $3,000.00 $1,500.00 $3,000.00 $2,000.00 Community Value Project: EAST GATE SIGN IMPROVEMENTS PROJECT COST ESTIMATE NewEastGateSigns,electrical,irrigation,landscaping,lighting,etc.,forbothsides ITEM UNIT NO. PRICE DESCRIPTION QUANTITY UNIT SignandwallRockWork 2 EA $11,500.00 1 SignMetalLetteringInstalled 2 EA $1,500.00 2 ElectricalService 1 LS $1,500.00 3 ElectricalMaterials 2 EA $1,500.00 4 Lighting 2 EA $1,000.00 5 14 Gate Enhancement EAST BYPASS IMPROVEMENTS PROJECT COST ESTIMATE NewEastGateBypassLaneandParkingLot DESCRIPTION BoundarySurvey TopographicalSurvey Clear&Grubb UtilityRelocates PlaceClass7CrushedStoneBase 3"HMACPVMT520SY 1.5"HMACPVMT435SY TrafficControl GateInstallation PaintStriping NewSignage NewElectrical EquipmentRental&Fuel UNIT QUANTITY UNIT PRICE AMOUNT 1 LS $2,500.00 $2,500.00 1 LS $2,500.00 $2,500.00 1 LS $1,000.00 $1,000.00 1 LS $1,000.00 $1,000.00 757 CY $10.00 $7,570.00 85.8 TONS $150.00 $12,870.00 42.9 TONS $150.00 $6,435.00 1 LS $1,000.00 $1,000.00 1 LS $5,000.00 $5,000.00 1 LS $1,000.00 $1,000.00 1 LS $1,000.00 $1,000.00 1 LS $1,000.00 $1,000.00 1 LS $2,500.00 $2,500.00 Community Value Project: ITEM NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 SUBTOTAL $45,375.00 CONTINGENCY10% $4,537.50 PROJECT TOTAL $49,912.50 15 Gate Enhancement Community Value Project: Garden Club Recommendation (Not in Current Project) 16 17 Community Value Project: Gate Enhancement 18 Community Value Project: Grove Park 19 Community Value Project: Grove Park Park Offers Community Gathering Place for Farm-Fresh Foods, Arts & Crafts HOTSPRINGSVILLAGE–HotSpringsVillageunveilsGrovePark,acommunitygatheringplaceforGreenMarket,ArtisanMarketandRockPorchmusic sessions.Farmers’marketsandbuyinglocalhavebecomeincreasinglypopular. DavidTwiggs,theChiefOperatingOfficerinHotSpringsVillage,sawthisasan opportunitytogrow. “Wesupportlocalandwewantedtogivelocalfarmersaniceplacewherethey couldselltheirhomegrownproduceandbringtheregiontogetherforlocalfarmto-marketshopping,”saidTwiggs.“Italsogivesustheopportunitytoprovidea placewherepeoplecangettogether,visit,listentomusicandhavefun.” GroveParkisthelatestdevelopmentinHotSpringsVillage,just20minutes awayfromHotSpringsandanhour’sdrivefromLittleRock.Situatedinthe OuachitaMountainfoothills,HotSpringsVillagehassweepingvistas,woodland settingandsomeofthebestgolfcoursesinthestate.FindoutmoreatDiscoverHotSpringsVillage.org. Grand Openings May8th2014-GreenMarket;June22nd2014-Artisan Market Operating Time GreenMarketwillbeheldeveryThursday8a.m.until 12p.m. ArtisanMarketwillbeheldonSundays(June22,Sept. 17andDec.9)from10a.m.until2p.m. 20 Community Value Project: “We’reexcitedaboutthepossibilitiesthatGroveParkoffers.It’sawonderful additiontoouramenitiesandallowsusanothervenueforcommunityevents,” saysStephanieHeffer,DirectorofLifestyleandCommunityDevelopment. “Althoughthemarketsarenewprograms,we’vealreadyhadlotsofinterest.We’re lookingforwardtoagreatturnout.”GroveParkhas40spacesforvendors–25 fortruckparkingandanadditional15toaccommodatetentsordisplaysapproximately10’x10’. Grove Park GreenMarket,theweeklyfarmers’market,willbeheldonThursdaysfrom8 a.m.tonoonbeginninginearlyMayandcontinuingthroughthegrowingseason. QuarterlyArtisanMarketswillbeheldonSundaysfrom10a.m.until2p.m. onJune22,September17andDecember9.Allartsandcraftsmustmeetcertaincriteriaforinclusioninthemarket.Formoreinformation,seethemarket’s Facebookpage(Artisans-Market-of-HotSprings-Village).MonthlyRockPorch sessionswillalsobeheldatthestageareainGrovePark.RockPorchsessions arefreeconcertsfeaturinglocalmusicianslikeBrianMartin,JohnCalvinBrewerBandandothers. GroveParkislocatedjustoffDeSotoBoulevardneartheWoodlandsAuditorium.Carvedoutoftheforest,theparkfeaturesspacesforvendors,picnictables andanentertainmentareainawoodlandsetting.BoththeGreenMarketand ArtisanMarketareopentoanyArkansasvendor. Community Value Project: Community Garden Community Garden Locations (Logo Concept) 21 Concept of DeSoto Club at Village Center District Concepts of the Arts Village at Village Center District Community Value Project: Proposed Components: ArtsStudios MetalShop/WoodworkShop OfficeSpace-POAOfficewithstreet levelstorefront Bakery,CoffeeShop,SandwichShop,etc.-3rdPlace CommunityGarden CourtyardSpace Village Center DIST. (Including Arts Village) Under Development with Boomer Rock Arts Village Concepts Project Group (Not Funded) Examples of Arts Village at Village Center District 22 Community Value Project: Village Center DIST. (Including Arts Village) Concepts of the Arts Village at Village Center District (cont.) 23 Equestrian Center Community Value Project: Currently in Pro Forma Development Stage 24 Community Value Project: Lago Trail Loop Proposed Lago Trail Loop 25 Potential New Sites for RV Park Bathroomfacility 5to10tentsites AveragedailyrentalatupscaleclassARVPark$47. • • Discussion: • RenovateexistingRVParkSite do L o Tes Sold a Placer Ln n a n Elca rro rid Ln Dr Ln Manzanare s tid o nte Se n Ali ca rino Cu Ln El E mb re jido Ln Dr RV Park Ca C u r r ent R V P a r k S i t e n P r o p o s ed N ew R V P a r k S i t e P Fineza Fin ez aL Blvd ay za W Fine P r o p o s ed N ew R V P a r k S i t e oto D eS oL n l L a aP l zP _ ^ Balearic Rd ± Afrenta Way Legend Doblez Cir COSL_ Commission of State Land 250 500 Durango Ln ± 0 1,000 Feet Source: Esri, DigitalGlobe, GeoEye, i-cubed, USDA, USGS, AEX , Getmapping, Aerogrid, IGN, IGP, 1yr-or-more Delinquency Multiple Lot Owner POA Own swisstopo, and the GIS User Community 0 250 500 1,000 Feet Legend _ ^ E ast G ate H SV Boundary Cooper Own Source: Esri, DigitalGlobe, GeoEye, i-cubed, USDA, USGS, AEX , Getmapping, Aerogrid, IGN, IGP, Commission State LandUser Community 1yr-or-more Delinquency swisstopo,of and the GIS Multiple Lot Owner 26 Community Value Project: ir _ ^ edo Pl ir C Ven c vo ad rW ay N ue Inv Pvt Len o Dr Dr Wa y Le Lin n Ln za Pi ter o ar e ro L Le Cost: • Staffestimates$25,000tomakenecessarymodificationstoexistingsite. Thiswouldnotenlargethefootprintoraddabathroomfacility.However, itwouldallowforutilityextensionandlevelsitestobetteraccommodate classARV’s. • Startupcostonanewfacilitywoulddependonsitelocationandsizeof park. Current Metrics: • AnnualRevenue$10,000 • AnnualExpense$5,500 • 2013parksiteswererented770daysor21%occupancy New Park or Renovated Park Site for class A RV: • 15to20leveledconcretepullthroughsites • Sewerextensiontoeachsite • 30and50ampelectricalservicetoeachsite • WiFithroughoutpark • CableTelevisionhookupsateachsite Conductsitesearchandrelocatetoanotherlocation • n • sL Current Park Site: • 10pullthroughsites • Waterextensionstoall10sites(seasonal) • Ratesare$12.50pernightformembersand$18.50pernightforguests MARKET ANALYSIS DeSoto Complex Master Plan Weshouldconsiderseveralmarkets:Residentmembers,Non-Residentmembers,incomingnewmembers(primarilythe BabyBoomerandGenerationX),tourists,andresortdestinationmarkets. EXECUTIVE SUMMARY Current Residents TheDesotoClub,19thHole/GolfShop,andDesotoPoolareamongtheoldestamenitiesinHotSpringsVillage.With therecentwaterdamagetothesefacilities,wearepresentedwithanopportunitytorenovateandcreateamasterplan fortheentireDesotoComplex. ParticularlywithinaprivatecommunitysuchasHotSpringsVillage,majordecisionswithfinancialimplicationsneedto takeintoaccounttheneedsandinterestsofresidents.RecentlyweconductedasurveyofourresidentstoweighinonconvertingtheBalboaClubtoamoresocialspace.Thesurveywasadministeredelectronically. AlthoughoncethrivingHotSpringsVillagefacilities,allthreehavedeclinedinutilizationoverthelasttwodecades. Ourcurrentsubsidylevelsin2014arebudgetedat$44,000(DesotoClub),$7,500(19thHole),$36,000(DesotoPool) and$279,170(DesotoGolf). 46%saidtheywouldusetheBalboaClubfrequently. Thetopservicesdesiredinclude:Sports/entertainmentbar&loungewithpatiodining,coffeebarWi-Filoungebistro. Accesstocasualmealsforlunchanddinnerweredesiredbysurveyresponders. 54%believedtheBalboaClubrenovationswouldimprovethevalueandmarketabilityoftheVillagesignificantly. Themajorityofrespondersmatchtheagedemographicofthecurrenttargetmarket:51-70yearsold. • Withourshiftinfocusthelastseveralyearstoactiveliving,tourismandresortdestination,wefeelthissolutionwill benefitnotonlyourcurrentmembers,butthosethataredeliberatingwhethertochooseHotSpringsVillageastheir homeorvacationdestinationoverthemanychoicesinourcompetingmarkets. • • • • HotSpringsVillagewasdesignedtomeetthegolfingandtennisinterestsofourpopulation.TheproposedDesoto ComplexfocusesonmeetingnewinterestswhicharecriticalinattractingtheBabyBoomerandGenerationXmember.Inordertoinsurethecontinuedgrowthandlong-termviabilityofourcommunity,HotSpringsVillageneedsa NEWAPPROACHtoVillagelife;thatincludestheamenitiesandrecreationalfacilitiesthataccommodatebothour currentandfutureresidents. HotSpringsVillagecurrentlyhasapopulationofapproximately13,000-87%ofwhomareinthe55-81+agedemographic.Evenmorestrikingisthefactthat62%ofthoseresidentsareages65orolder;asthegrowthofourcommunityhasslowed,thatpercentagehasalsogrown.Todayitisimportanttoconsiderthenewresidentsenteringthe Village…whicharedemanding,diverse,activetrendsetters.Theinterestsofthisgrouparelessongolfandtennis, andmoreonsocialinteractionswithmulti-facetedopportunities,healthierlifestylesandyouthfulexperiences.AlthoughtheyareeverybitasactiveasthosewhocametotheVillageoverthelast40years,theirlifestylepreferences arefardifferentfromtheparadigmswehavealwaysheld. ThecurrentdemographicoftheVillagewasnotonlyinsupportoftheBalboaClubproject,butthesurveyfindingsalso demonstratethattheincomingBabyBoomerandGenerationXwouldfindamenitiessuchastheBalboaandDesotoClubs enticingandbeneficial. Plus,therecentVillageMarketingsurveyrankedsocialeventsamongthetop5mostimportantelementsinaretirement community. U.S. Trends & Target Market Several40+Active-LivingCommunitiesacrosstheU.S.includingRobsonCommunities,DelWeb,TheVillages,Tellico Village,FairfieldGlade,SunCityGrandandmorewereresearchedtodeterminetheexistence,(andimportance),ofamenitiessuchasthesewithintheiroperations.Acrosstheboardthesecommunitieshadtheservicesandamenitiesproposedin thisplan. (Renovation Concepts) Community Value Project: COMPANY PROFILE DeSoto Club Complex Master Plan HerearetheimportantfindingsthatholdasimilarrelevancetotheDesotoComplexProject.Resultsarebasedon1,413 totalrespondents…. (Current Condition) 27 • • • • ORGANIZATION & MANAGEMENT Current 19th Hole and Golf Shop buildings LockerRooms GameRoomwithPingPongandotheractivitiesforyoungermembers Concessionstandforbasicbeverageandsnackneeds Re-locatepracticegreentowestsideofclubhousedrive Re-locatecartstoragebarntosoutheastsideofDesotoClub Re-purposecurrentcartstoragebarntooutdoorpavilion • RevitalizingtheDesotoComplexwillbeundertakeninseveralwell-definedstages.Thiswillminimizethefinancial riskandconformtothe*HotSpringsVillageStrategicPlan–whichmandatesthatallnewamenitiesbeconsidered, approvedandintroducedinanorderlymanner. Operating the Facility TheDesotoClubneedstobeunderthedirectionandoperationofthePOARecreationandGolfDepartments.Given themulti-purposenatureofthefacility,nosinglecontractoperatorcanbeexpectedtohavetheresourcestoeffectively overseemaintenance,foodserviceoperations,hospitalitystaffing,facilityschedulingandsimilaroperationaldemands.Plus,theprominenceoftheGolfDepartmentwithinthecomplexaddsyetanotherdimensionthatsupportsthe conceptofthisbeingaPOArunfacility. Wedonotanticipatethatoperatingrevenueswillbelargeenoughtomakethisaself-sustainingamenityintheshortterm;therefore,thePOAwillneedtocontinuetosubsidizethesefacilitybuttonogreaterextentthanhasbeenrequiredinrecentyears. PRODUCT & SERVICE VISION HotSpringsVillageisoverduefora‘facelift’–notonlyintheconditionandappearanceofourinfrastructure,butalso inthewayweembracecurrentmembersandattracttomorrow’sresidents.Aseverystudyandstrategicplanningexercisehasconfirmed,the“Boomers&GenerationX”aswellassomeNon-ResidentMemberswhoarenowenteringthe retirementphaseoftheirliveswantandrequireadifferentmodelthatmanyofourresidentswereseekingintherecent past. Staff’svisionisasfollows,(pendinganarchitecturalrenderingandreviewtoinsurethemostefficientusageofspace foreachactivity): Desoto Club FullServiceGolfShop • Coffeebarandloungewithgrill • Enlargedoutdoordeckanddiningspace.Thiswillbedesignedtoprovidestunningviewsofthegolfcourseand newlyconstructedoutdoorpool. • Eventspaceforcorporatefunctionsandlargerscalecommunityevents • Meetingandofficespace Desoto Pool RelocatetopropertybetweenDesotoClubandcurrent19thHole • Zeroentryleisurepoolwithdirectaccesstofoodandbeverage • Staffedwithattendantsratherthanlifeguardstoreducestaffingcosts • Wellappointedfurnishingsandnaturalmaterialstoattractusers • • • • FUNDING InsuranceClaimReimbursements:Estimatedat$750,000(Approximately$200,000hasbeenspenttodateonasbestosabatement andwatercleanupanddemolition. CurrentBuildingReserve:$700,000DesotoPool AdditionalBuildingReservefundingin2015 Otherpossibilities: • Proposedphasedapproachwithmoniesforphase2in2015and2016 • SpecialAssessment • CorporateSponsorship • PhasedBudgeting • Donationsandfundraising Phase I – Desoto Club PhaseIprovidesforidentifyingandretainingtheprofessionalresourceswhowilldelivertheinitialdesignandcostingforthe masterplannedcomplex.ConstructionandinteriordesignoftheDesotoClubwillalsooccurinphaseI. Theselectionofadesignarchitectwillbeundertakeninopen,competitivebiddingwithafocusoncredentials,background withE.FayJonesworksandstrongexperienceinrestaurantandhospitalitydesign. Phase II – Desoto Pool and Locker Rooms PhaseIIwillbegintheconstructionofanewoutdoorpool,alllandscapingandrenovationstotheexisting19thhole/golfshop andrelocationofthecartstoragefacility. TIMELINE IfthePOABoardapprovesPhaseI,itisprojectedthatpreliminarydesigns,costingandgo-forwardproposalswillbecompletedbyAugust31,2014.Shouldthatschedulebemet,andfinalBoardapprovalsontheactualBuild-out/Renovationare renderedbytheendofthefourthquarter2014,itisestimatedthatPhase1willbecompletedandreadyforbusinessstarting January1,2016. PhaseIIwouldbeginlate2016withopeningscheduledforsecondquarter2017. 28 DeSoto Club Complex Master Plan *StrategicPlanTasks: 2.5.2-Improveeconomicdevelopment/commercialopportunities 3.1.2-MaintainPOAbuildings/managementofmajorconstruction 2.4.1-Developfutureamenityneedsandplanning • Community Value Project: DeSoto Complex Masvter Plan (cont.) Splashpadwithfeaturesforyoungerchildren Eliminatedeepwateranddivingboard Outdoorfireplaceandpavilionspaceforpoolsidediningandevents Largeeventlawn Community Value Project: Currently in Pro Forma Development Stage 29 DeSoto Club Complex Master Plan YESTERDAY In1993,theBalboaBeachopened.Atthattime,thebeachwasapproximately300’X25’,andconsistedofcitypit gravel. In1994,thepitgravelwasremovedandreplacedwithamixtureofSandandPeaGravel. In1998,theBalboaPavilionwasconstructedatacostof$182,988.Thepavilionis8000sqft,andseats300. In1999,thepeagravelwasremoved,thebeachareawasincreasedto400’X25’,andwhitesandwasinstalled. TODAY TheBalboabeachandPavilionareaisahighprofileamenityusedbymanymembers,familymembersandguests throughouttheyear.Whetherthereforapicnic,familyreunion,neighborhoodgettogether,July4thCelebrationor swimming,fishingandboating,thisareahasbecomeamajordrawforourcommunity.Unfortunately,ithasbecome tired,uninvitingandinadequateforthevisionandstorywearetellingournewandprospectivemembers. Balboa Beach Renovation In2014,theRecreationDepartmentbudgeted$35,000forbeachimprovements.Wewillaccomplishtheaddedsandy beacharea,newwatertrampoline,andshadypark,bridgeandtrailextensionthisyear.Asourplansdevelopandthe Boomerslayoutafundraisingpath,theothercomponentswilltakeshape.Costestimatesarecurrentlybeingobtained forallelements. Membersoftheplanningteaminclude: • DavidTwiggs-COO • StephanieHeffer–DirectorofLifestyleandCommunityDevelopment • Dr.YangLuo–DirectorofPlanningandDevelopment • MarkSmith–BoomersRock • CindiErickson–BoomersRock • EdPittman–BoomersRock • JoeMoreau–RecreationCommitteeRepresentative • JeffHollansworth–BoomersRockvv Current Balboa Beach Condition TOMORROW ThePlacemakingteamalongwithinputfromtheBoomersRockgrouphasputtogetheraplantoenhancethisentire area.TheBoomersRockgroupapproachedMr.Twiggswithanideaforacommunitybasedproject.Thisproject wasquicklyembracedbytheirgroup.Theyhaveofferedtohelpwiththedesign,volunteersforphysicallabor,and orchestrateafundraisinginitiativetopayfortheproject. New Concepts Ourteammeetsbi-monthly,andiscurrentlyfinetuningtheconceptualplanandoutliningthegoforwardinitiative. Asofnow,theelementsoftheplaninclude: Doublingthesizeofthecurrentsandybeacharea. Addingaboardwalkthatwillconnectthebeachtothemarinaandrestaurant CreatealeisureareaforVolleyball,kiteflying,Frisbeeetc. Createapetfriendlyarea Expandthebuoysboundaryforswimming Addafloatingtrampolineintheswimarea Addafloatingstageanddockforcommunityeventsandconcerts Createagreenspaceeventandtentlawn Addadditionalcoveredpicnicpavilionsalongthewatersedge AddawalkwayfromthePaviliontothelakeandboatlaunch Addafishingpier Createashadyparkwithpicnictablesandbenchesinthewoodedareatothenorthofthebeach AddatrailconnectingthebeachtotheBalboaSpillwayTrailandintersectingtheHernandoTrail AddabridgeacrosstheBalboaSpillway Re-facethePavilionwithnaturalstoneandwoodelementsandrepaintsurfacesinaneutralcolorpalette Community Value Project: • • • • • • • • • • • • • • • Balboa Beach Renovation History of Balboa Beach 30 Community Value Project: Balboa Beach Renovation Under Development with Boomer Rock Project Group (Not Funded) 31 Balboa Club House Roof Renovation DependingonthefutureoftheClubhouse,thedrivit/stuccowillalsoneedrepair.Thebacksideofthebuildinghas largeholesandvoidswheregolfballshavehitthestructure. Current Balboa Club House Roof Condition Balboa projected 2015 $1,275,000 $ 203,900 $ 10,000 $ 236,000 $ 211,700 $ 107,000 $ 152,000 $ 25,000 $ 40,000 $ 215,000 $ 12,000 $ 500 $ 124,000 $2,612,100 Worktobecontracted workdoneinhouse worktobedoneinhouse worktobedoneinhouse Complete 5% Cortez actual 2008 $ 892,000 $ $ 15,000 $ 150,000 $ 145,000 $ 86,100 $ 77,220 $ $ 40,650 $ 103,740 $ 10,000 $ 500 $ 50,000 $1,570,210 Comments Cortezwasdoneinhouse cortezincludedabove workdoneinhouse worktobedoneinhouse 38bunkersrenovated Other Balboa Facilities Theclaytileroofleaksextensivelythroughoutthespace.Buildingmaintenancestaffhaspatchedonmanyoccasions,buttheroofneedstobereplaced.Staffisrecommendingreplacementwithacompositionasphaltshingle. Estimatedcostsare$75,000.Thisestimatecamefromasinglesource,bidswouldbesolicitedifgivengoforward approval. Irrigationpartsandlabor PumpHouse Architectfees CartPathsoverlay Grassingroughs-tees-fairways Greenconversion Drainage-culverts Otherdrainage Equipmentrental Bunkers Landscaping Permits Contingency Balboa projected 2013 $1,155,000 $ 185,000 $ 10,000 $ 206,850 $ 192,000 $ 97,000 $ 145,000 $ 25,000 $ 40,000 $ 195,000 $ 10,000 $ 500 $ 113,000 $2,374,350 Clubhouse not included Community Value Project: TheBalboaClubhousewasopenedin1989.Otherthanminorinteriorrenovations,thefacilityhasneverhadan extensiveexteriorrenovationwhichwouldincludeanewroof,orrepairtodrivitandexteriorstucco.Atthistime, theupperleveloftheclubhouseisnotoperational.Itisusedprimarilyforstorage,andbasicofficespaceforthe facilitystaffmembers. Estimated Cost of Balboa Golf Course 32 PURPOSE: ToprovideaframeworkthatwillquicklyallowHot SpringsVillagetoberecognizedasaBicycleFriendly Villagebyitsresidents,visitorsandwould-beproperty owners. HOT SPRINGS VILLAGE CURRENT STATUS: Cyclistsareaperceptivecrowd.Theycanimmediately sensewhetheracommunityisfriendlytocyclists.First off,theywillnotice“bikelanes”–lotsofthem.They knowrightoffthebatifthecommunityplannersplacea priorityonthesafetyofcyclistsandpaintedbikelanes demonstratethiscommitment.Secondly,acyclistwill noticesignage.Signslike“BicycleFriendlyCommunity”and“YieldtoBikes”,orkioskswithsignsindicating BikeMapsandBikeTrails.Theseareallindicationsthat cyclistsarewelcomeinacommunity. BACKGROUND: AcrosstheU.S.,theinterestinbicyclingisskyrocketing– andit’seasytoseewhy.Abikeisatickettohealth,mobility,freedomandfun.Bicyclingisn’tjustawaytogetfrom oneplacetoanother;it’sanavenuetoabetterlife.And Itisnoteworthythatthesportofcyclinghas(3)typesof whencommunitiesgetonboard,greatthingshappen. cyclists: States,citiesandtownsacrossAmericaareinvesting significantsumsofmoneytoprovideinnovativeand improvedinfrastructuretotakeadvantageofarapidly growinginterestincycling. Youdon’thavetolookanyfartherthanLittleRockwhere anentiredowntownareahasbeenradicallytransformed throughtheadditionofbikelanes,pavedcyclepathsand connectingbridges;allowingforover100milesofcontiguouscycling. Asonewhohaspersonallyexperiencedthe“beforeand after”transformationofLittleRock,andseenthebenefits ofthiswholesalemetamorphosis,IhavetosaytheCity Plannersdefinitelyhavehitthemark.Commercehasliterallysprungupoutofnowheretoaccommodatethelarge numberofcycliststhatcomeindrovestoexperiencethe beautyofthismaster-plannedcyclingplayground. AndLittleRockisingoodcompany.Itseemsthatalmost everygrowingcityandmasterplannedtownshiphascycling intheircross-hairs.ArecentvisittoTheVillagesof Floridaclearlydemonstratesthatthisgrowingcommunity “getsit”whenitcomestoattractingcyclists.Bikelanes andbikespecificsignagepermeatetheentirecommunity. Acasualvisitorwouldimmediatelybealertedthatthis communitycateredtocyclists.Bydoingso,andtakinga “builditand theywillcome”attitude,TheVillagesnow 1. Roadcyclists–primarilythosethatridenarrow,high pressuretiresonpavedroads.Averagespeedisusually12-25milesperhourdependingonterrain. 2. MountainBikecyclists–moreruggedbuiltbikeswith widertirestoaccommodatedirt,gravelandmoreoffroadterrain. 3. Hybridcyclists–muchmorecasualridertypically owningaheavier,moreup-righthandlebartypebike. Thistypeofbikecouldbeusedonoroffroadbutis lessspecializedandridesslowerspeeds. Havingbeenanavidcyclistsandracer(bothroadandmountain)for25years,Iwasdisappointedtoleaveavibrantcycling communityinPlanoTexassevenyearsago.Andwhile 3. ourfamilyof(4)havefoundwaystomakecycling“work”, HotSpringsVillageisnowhereclosetoa“cyclingdestination.”TheencouragingnewsisthatHSVhasthepotentialto re-inventitselfasaBicycleFriendlyVillageandindoingso, willimmediatelybegintoattractanewtypeofVillager.This 4. Villagerhasabikerackontheircar,enjoysbeinginnature, lovestorideinpackswithothercyclists,andis“rabid”in tellingalltheirothercyclingfriendsthattheyhavefounda communitythatcaterstocycling. In order to effectively compete with similar communities, Hot Springs Village has no choice but to “GO BIG” in attracting boomer cyclists. They have way too many options and if they don’t find it here, we will never hear from them again. Withover450milesofpavedroadsinHotSpringsVillage, ourcommunityhastheopportunitytobecomeameccafor roadcyclists.Albeit,manyofourroadshavechallenging inclines,nonetheless,thereareampleflatterandmore gentlyslopingroadstomakethislow-trafficcommunity ahugeattractionforwould-becyclists.Andforthose thatwouldsaythatcyclingisinsomewayun-safeonour Villageroadsduetoautomobiletraffic,sufficeittosay thatHSVisFARsaferthananycitythatmostcyclistshave beenusedto.Everythingisrelativeofcourse,butHot SpringsVillage,withitsverylowtrafficcount,makesfor astarkcontrastfromthetensofthousandsofcarsthattypicalroadcyclistscompetewithonaroutinebasis. MAKING HSV A BIKE FRIENDLY COMMUNITY: ThefollowingisbasedoninputfromtheHotSpringsVillage CyclingClubandisanattempttomakerecommendations thatwilloptimizeeverydollarspentforthegreatestgain.It 7. iswellunderstoodthateverydollarinthiscampaignmust bemaximized.Consequently,thisPlanincorporatesaPhase IandaPhaseIIapproach.Oncecomplete,therewillbea muchbetterunderstandingcommunity-wideofthebenefitsof thisinvestment. 8. • Phase I Further,withalmost30milesofgravelorsemi-paved naturetrails,theVillagerepresentsahiddentreasurefor mountainandhybridbikeriders.TheDam-to-Damride 1. At bothEast andWestentrancestotheVillagethereneeds tobelargededicatedsignageclearlyannouncingthatHot SpringsVillageisfriendlytocyclists.Recommended wordingwouldbesimilarto:“BicycleFriendlyVillage” 32-a Bicycle Friendly Village Proposal Building a Bicycle Friendly Village hasanactivebicyclecommunitywithover1,000cyclists withstructuredgroupridesalmosteverydayoftheweek. Theyareeverywhere! 2. subtitle:“acyclistparadise”. PaintedbikelanesshouldruntheentirelengthofDesoto. Doing sowillalertallcarsthatbikesarewelcomehere andtheyneedtobewatchfulforcyclists.Itbecomesa dualmessageofsortswelcomingcyclistsandsubliminallylettingmotoristsknowthattheywillencounterbikes. IfavisitorsimplytravelsDesoto,theywillgetavery clearmessagethatcyclingisapriorityinourVillage. PaintedbikelanesonPonceDeleonDrive,Balearicand Minorca.Thesearethemainconnectingstreetsforroad cycletraffic.Theyalsowillserveasconnectionsfor cyclistswantingto connecttoour(3)majoroff-roadtrail systems(Hernando,CedarCreek,DesotoTrail). PhaseIincorporatesa“GreenRoadRoute”thatwillbeginandendattheBalboaBeach.This10mile(relatively flatroute)willhavemarkingsateachturnandwillgenerally windnorth-eastward(seeattachedmap).Eachturn willhaveasmallmarkingsighwithanarrowdesignating the“GreenRoute”. 5. AKioskwill beprominentat theBalboaBeach parkingareawith informationfor cyclists.Therewill beinstructionson howtonavigate the“GreenRoad Route”aswellas informationonoffroadtrails. 6. Theentire10 mileroute“Green RoadRoute”will haveapaintedbike laneinadditionto thesmallGreen routearrowsigns.Thiswillbethefirstof(3)colored bikeroutesandwillbetheeasiestandflattest.Blueand YellowrouteswillbeincorporatedinPhaseII. ThePOAwebsiteneedsanavigationbuttonfor“Cyclists”.InformationaboutourRoadRoutesaswellas Off-Roadroutesandtheyshouldbeeasilyviewedand printed.Informationaboutregularlyscheduledrides couldbepostedthereaswellasaBlogsocyclistscan stayintouchaboutupcomingeventsandrides. EachofourOff-Roadtrailsneedstohavesignagethat says“BikeandHike”.Currently,mostVillagersbelieve that ouralmost30milesoftrailsareexclusivelyfor walking.Aclearmessageateachtrail-headandnearby road(s)leadingtotrail-heads,needstoclearlysay“Bike andHike”toreinforcethecomprehensiveBiketrailnetworkavailabletocyclists. Community Value Project: Bicycle Friendly Village Proposal fromBalboaBeachtotheDesotoDamLeviisalmost26 milesroundtrip.Anyavidmountainbikeenthusiastwould beexcitedwiththenaturalsceneryexperiencedalongthis alreadyconstructedpath.Iknowfirst-handasIrideitroutinely. Bicycle Friendly Village Proposal (cont.) 1. Uponcompletingthe“GreenRoadRoute”ontheEast endoftheVillage,therecommendationwouldbefor (2)additionalmarkedroutes–“BlueRoadRoute”and “YellowRoadRoute.”The“BlueRoadRoute”would beginandendfromtheCoronadoFitnessCenterand wouldincorporatea9milerouteutilizingMonterey andsouthernVillageroadways.Ihaveattacheda versionofthisroutethatiscurrentlybeingusedbythe VillageBikeClubbutitwouldrequireslightmodification tomakeitworkfromtheCoronadoFitness Center.Thiswouldalsobea“loop”ridelikethe “GreenRoadRoute.”Allleftandrightturnswould bemarkedbysmall“Blue”arrowsignsandtheentire routewouldhaveapaintedbikelanetoindicatethe route.AKioskwouldbevisibleintheCoronadoparkinglotwithcompletecyclinginformationandmaps. Regularridetimewouldbepostedsovisitorswould beabletojoinothercyclistsforgrouprides. 2. A“YellowRoadRide”wouldincorporatemuchofthe existingDesotopavedrouteandwouldbeginandend attheDesotoMarina.Thisroutewouldbeapproximately8mileswithslightlymoredifficultelevation. SUMMARY: 1. AllrecommendedBikeLanesshouldbepaintedwith cyclistlogos.Theselaneswouldofcoursealsobe usedbygolfcarts.ThePOAwouldmakethispartof thejustificationfromacoststandpoint.Allgolfers willappreciatetheadditionalmarkingsandsafety providedbyusingtheselanes 2. Inmostinstances,noasphaltwouldberequiredto makethisplanareality.Shiftingtheexistinglinesto off-setthebikelanewillberequired,however. 3. ThePOAMarketingDepartmentcouldcomeupwith aVillageCyclinglogothatcouldconsistentlybeused whereversignageisusedincludingentrancesigns, Kiosksigns,andcoloredroadroutemarkings. 4. Themoresignsutilizedthathavecyclemarkingson them,theclearerthemessagewillbefornewvisitors that weareaBikeFriendlyVillage.Signsonroads andsignsatTrail-headsusingthewords“Bike”and “Cyclists”willreinforcethemessage.Havingour owntailor-madelogowillenhancethemessageeven further. Bicycle Friendly Village Proposal Phase II Community Value Project: • 9. CedarCreekTrailshouldimmediatelybecomeaBike Identicalturnssignswith“Yellow”markingwould andHikeTrail.Itiscurrentlyforpedestriansonlyand guidethecyclistsandtheroutewouldsimilarlyhave couldwithnomodificationwhatsoever,alsobecome apaintedbikelaneprovidingcompletenavigationfor abiketrail.Liketheother“trails”,itwouldprimartheentireloopride. ilybeforMt.BikesorHybrids.And,aswithallthe 3. AKioskwouldbeprominentintheparkinglotwith trails,bikingcourtesywouldprevailsothatacyclist allthesameinformationcateringtocyclinginthe wouldslowconsiderablywhileapproachingwalkers. Village. 32-b HOT SPRINGS VILLAGE Master Plan Workbook Section IV Ultra-Local Value Project 34 Ultra-Local Value Project: Micro-Neighborhood 35 Ultra-Local Value Project: Micro-Neighborhood HOT SPRINGS VILLAGE Master Plan Workbook Section V Brand & Programming Market Trends Concepts of Hot Springs Village New Logo Bowden’s Market Barometer April / May 2014: “TheNationalAssociationofREALTORS®(NAR) recentlypublishedtheresultsofitsannualInvestment andVacationHomeBuyersSurvey,andwhiletheresultsaren’tastounding,thereareafewsubtleshifts.” Current 40-yr-old Logo Thefourkeyfactorsinfluencingthegeographyof secondhomedemand: • Proximitytoprimaryresidence(180-200mile radius) • Availabilityofoutdoorrecreation • Goodweatherconditions • Repeatvisitation,familiarity(tourism) Generational Markets Catalog of Brands 65-74 Age Group: 45-54 Age Group: 1.Mostabletoafforda“familyretreat” 2.Tendstobethemostmotivatedgeneration • Familymatriarch/patriarch • Hosttochildrenandgrandchildren 3.Hasthetimetoactuallyliveinthesecondhome 4.Lessconcernedwiththerevenue-producinginvestment qualitiesoftheasset 1.Idealsecondhomebuyerbuttheleastequipped duetofinancesatthislife-stage 55-64 Age Group: 1.Similarinstinctsasthe65-74group,butarefurther awayfromadecisionpoint 2.Limitedamountoftimeandmoney 3.Desiresafamilyretreat,butlacksthefinancial security • Needstosharethecostsofowning New Logo Concept 2 Brand & Programing: Branding & Programing Projects New Logo Concept 1 Summary: 1.Eachsegmentisaviabletargetofitsown 2.Collectivelytheyrepresenta‘userorganism’that maybeself-financing • Approx.50%ofsecondhometransactionsin 2013 wereall-cashpurchases • Nielsen/Claritasdata:Incombinationtheaffluentportionsofthesethreeagegroupsrepresent significantmarketdepth -2014-estimated7.13millionage-qualifiedhouseholdsnationwidewithincomes ofatleast$150,000 -2019-Estimatedtogrow25%to8.89 millionhouseholds 37 Sponsorships, Trade Shows, PR, etc. Regional Sponsorships (betterneighborcampaign): • HotSpringsMusicFestival • BritishCarNationalMeet • OuachitaRod&GunClub • OuachitaHighCountry • Moretocome… Trade Shows (co-opwithVacationRentals): • MichiganGolfShow • ChicagoGolfShow • St.LouisGolfShow • KansasCityGolfShow • OmahaGolfShow New Websites Launched: • OuachitaRodGun.com • BasecampAR.com–indevelopment • PlayOST.com–indevelopment CisionPoint National Public Relations Global Media Intelligence System in partnership with the Bentonville, Harrison, Little Rock, Hot Springs, Fort Smith, Fayetteville, Crystal Bridges and the Clinton Library Prospect Visitor Flow • • • • • • • • • • • • Advertising Mediums WheretoRetire LivinginArkansas MOAA–MilitaryOfficersAssociationofAmerica OuachitaHighCountryMagazine HotSpringsGuestGuide DiamondLakesGuestGuide ArkansasStateTourGuide ArkansasMotorcycleGuide LakeOuachita,DeGray&CatherineMapPublications VillageVoice HotSpringsRelocationGuide RackcardsattheARWelcomeCentersandacross HotSpringsandLittleRock VisitorCenter:VisitorGuide,GolfGuide,Dining FlyerandRecreationGuide • • Mailingtoleads:OuachitaHighCountrywithInsert and/orWelcomeBook • • Gates:MarketingonthebackofDashpasses,Golf MapsandVillageMaps • KARK Channel 4 TRItheVillage Banner Ad and Morning Show Appearance Yellow boxes are the opportunities to impress or disappoint 38 Brand & Programing: Branding & Programing Projects 2014 Transition Brand Materials Event Visitor Flow Rod & Gun Club Who can join? Anyone21yearsoldorolderwhoresidesintheOuachita Region(HotSpringsVillageandsurroundingarea)and/or aminorwithparentorguardianconsentisinvitedtojoin; (theparentoradultguardianmustaccompanytheminorif participatinginaORGevent).Membershipisopentoboth menandwomen. Yellow boxes are the opportunities to impress or disappoint What does it cost and why should I join? Withyourannualmembershipduesof$25you’llhave accesstoavarietyofhuntingandfishingtrips,recreationalshootingandotherrelatedactivities.Plus,you’ll attendmeetings,beinvitedtosocialeventsandmeetnewfriends. What sporting activities does the Rod & Gun Club have planned? ThemissionoftheRod&GunClubistopromotethe diversehuntingandfishingopportunitiesintheregion. LookforstriperfishingonLakeOuachita,troutfishingthe WhiteRiverandduckhuntinginStuttgart.Thetwoevents thatkickoffthemembershipdriveareaKayakFishing TournamentinHotSpringsVillageandTrapShootatthe MountainValleySportsman’sAssociationfacility. Rod & Gun Club Launched on April 26, 2014 39 Brand & Programing: Branding & Programing Projects What is the Ouachita Rod & Gun Club? TheOuachitaRod&GunClubisfocusedonbringingfolks togethertocelebrateoursportingtradition.Webelievein goodfun,foodandfellowshipanditdoesn’tmatterifyou’ve beenhuntingandfishingallofyourlifeorjustwanttomeet somenewfriends. TheRod&GunClubwillprovideavenueformembersto networkandsocialize.Wewillplanandorganizeevents, promotethesafeandenjoyableuseofoutdoorresources, and,keepmembersinformedonactivities,organizationsand laws/regulationsrelatingtooursports. Basecamp Ouachita Sports Trail Grab Your Gear and Get Ready for Our Next Adventure! HotSpringsVillageBasecampisyour launchingpointtooutdooradventure forpeoplewhowanttogetmovingand enjoylifeoutside.Surroundedbythe OuachitaNationalForest,theOuachitaMountainsandnumerouslakesand rivers,wehaveeasyaccesstosomeof thebestmountaintrails,wildernessareas andwaterwaysinthestate. Brand & Programing: Branding & Programing Projects Togetherwewilltrynewoutdooradventures,sharenewexperiencesanddevelop lastingfriendshipsalongtheway.Letus beyourlocalexpertsforoutdoorsports. Wecanhelpyoupickoutawildernesstrail,connectyouwithrecreation-specificclubsandvenues,keep youpostedonareaeventsandrecommendanoutfittertogetyougearedup.Watchforourpop-uptentwith sportingdemonstrations,outdooractivitiesandcasualget-togetherswithgoodfood,friendsandmusic. Ouachita High Country Magazine 40 Advertising Mediums for Golf Business to Business • HotSpringsChamberofCommerceWebsite • BentonChamberofCommerceWebsite Golf Advertising • ExecutiveGolferMagazine • AYMagazine • SentinelRecord • DemocratGazette • ArkansasTimes • OklahomaMagazineTravelIssue • VariousRadioStations–launchofPlayOST.com • RackcardsattheARWelcomeCentersandacross HotSpringsandLittleRock Brand & Programing: Branding & Programing Projects Golf Visitor Flow Directional Signs Yellow boxes are the opportunities to impress or disappoint Signage Project is in development and test phase; in preperation for community-wide wayfinding. 41 T r e Au e MARKETPLACE OVERVIEW e o Boulder and enver, C amilies (females es ecially) ayetteville, AR oung rofessionals Strategic Positioning Document Asheville, C The illages at Crest Mountain, C utdoor enthusiasts ashville, T n l encers Coo er Community in T Teleco illage Residents erenbe, A artners (realtors and bankers) avannah Lakes ey Notes Main o ulation boomers age .2 ould like to ut an em hasis on 2 Planned Community Development WHEN do they need you: businesses in and around the illage ervices: olice, fire de t ( stations), ambulance ey otes A has down layed the natural living theme sed to be affordable so histication nder delivering rice low cost of living becomes a nice sur rise Brand Positioning: Hot Springs Village is the category leader in delivering the South’s most diverse and abundant natural EXIT Marketing | Brand Development living experience. No community in the region serves outdoor enthusiasts (at all levels) with a bigger or exitmarketing.net exitmarketing.net Five Selling Ingredients 3. Believable: there’s a logical reason why you’re making claim community features that greatly enhance overall product quality. community that is surrounded by the most, and the best, outdoor activities/amenities in the region. If this 4. Memorable: has an emotional hook that makes the difference, not only what prospects need but is the lifestyle you seek, you want to live where your active outdoor options are more abundant and you Living above and below AR: Texas, Tennessee, Michigan. Colder climates looking for milder winters. Moving from states that are not a long drive (seeing family they left 2. Important: For members of our target audience, it’s appealing to know that you are moving to a want to live around people who share your love for living active in a beautiful natural setting. Tangible: it’s real, we trust it because we’ve experienced it, it performed as promised 3. Believable: This will be strengthened over time, but foundational factors include: being nestled at the foot of the beautiful Ouachita Mountains; having 26,000 acres within the gates, filled with lakes, trails and outdoor sports; the tremendous potential for continued development within Hot Springs Village that Ultimately, a DSI is: The fusion of your name and a #1 specialty in the customer’s mind. will bring even more activities to the community; the abundance of top-tier outdoor activities, found “The world’s safest car.” is a #1 specialty. to bring credibility to the claim. “Volvo is the world’s safest car.” is a Dominant Selling Idea. 4. Memorable: What makes this position memorable is its promise hits the sweet spot of what our target lifestyle. audience is looking for- a relaxing, healthy way of life. Nature alone promises relaxation and good health. Being active in nature adds excitement, fun and a sense of belonging to the overall product benefit. When the stresses of life (cost of living, big-city congestion, harsh A place that claims to be the South’s leader for natural living promises the most important lifestyle weather, overbooked schedules, need for more safety) become benefits to our audiences, making it deeply memorable. overwhelming. When retirement opens the door to the opportunity to WHY are you important: better natural experience. Value of Positioning: People are allowed to live and play among some of the South’s most beautiful, natural amenities. This delivers a relaxing, comfortable way of life that, through the diverse outdoor activities, also enables a resident to inject as much adventure, fun and social connecting, as he/she may desire. It’s relaxing, recharging and rewarding living all blended beautifully. Key Success Factor: Our target audiences must be made aware of the dominant selling idea and recognize the value it brings them. Also, Hot Springs Village leadership, residents, employees and partners must embrace the community’s brand positioning and reflect it at every major brand touch point. This will grow consumer trust, build awareness of the positioning, and create brand ambassadors. outside the gates, all within a day’s trip, among the state’s most beautiful natural forests, lakes, rivers and mountain ranges. Also, the fact that Arkansas has positioned itself as the Natural State for decades helps In markets with higher cost of living, looking for more affordable cattered 2. Important: it’s something that matters to your customer Big city residents looking for a calmer, more relaxing lifestyle. tale Still evolving- Hot Springs Village has a significant amount of is not too difficult). white A Anti uated Superlative: you’re #1 at something WHO are your customers: Retirees , 2nd home buyers, families, outdoor enthusiasts nobbish undeveloped land. This provides a unique opportunity to bring new 5. Mediocre (average acce ted) food, beverage, non ex eriences controlled by 1. Superlative (our #1 claim): The South’s most complete (largest) natural community. 1. also what they want Timid specialty that contains all five Selling Ingredients. We call it a #1 specialty because it’s: diverse list of top tier outdoor activities; all within close proximity. WHERE are they located: eo le, A Dominant Selling Idea (DSI) is your motivating difference — exitmarketing.net the one difference that tips the scale in exitmarketing.net Need to work on erasing these (some based on reality, some on perception)-‐ rings ated community total, manned , ealthy unit otential 1. Hot Springs Village is natural living on a greater scale. 2. Hot Springs Village is natural living on the South's greatest scale. EXITisMarketing | Brand Development 3. Hot Springs Village the South's largest natural community. The one thing that guarantees you a motivating difference is to be considered #1 in a desirable specialty, a , Hot Springs Village DSI Ideas: provides easy access to a full-range of modern comforts. EXIT Marketing | 1509 South Louisiana, Suite CD | Little Rock, AR 72202 | 501.907.7337 | exitmarketing.net units, develo ed DOMINANT SELLING IDEA BACKGROUND EXIT Marketing | Brand Offer an authentic, natural living experience in a unique setting that also Development your direction versus all others at the moment of customer’s buying decision. Natural setting, inside and beyond the gates, surrounds residents with a , acres, 2 s uare miles, high density EXIT Marketing | Brand Development HOW are you different: miles from Little Rock, 2 miles from ot WHAT is your category: year old community ducated e endable ver leasing .2 average age ver 2 Marketing Document from EXIT (1) Adventurous er middle class 2 lies to fiscal res onsibility, family values, environmental stewardshi ) Active ated community lakes lies to rich, engaging cultural traditions) roud ildlife Loyal Retirement 2 , Conservative (good if a Trails (walking vs mountain) endrix illage, Conway AR year olds looking for a second home (2 hour drive radius) (household) Traditional (good if a Lakes Residents from all over the country easide, L Personality (the feelings) olf iawah Island oliday Island, AR Target income entity (the fa ts) eabrook, C rings Average age Who Are You? airfield lades in T isitors at eer level o ulation of ot November 27, 2013 POSITIONING Who Are You? Austin, Texas Retirees ( rimary target) Hot Springs Village o ecision akers e POSITIONING live life on your terms- having time to do the things you love to do. “In every walk with Nature one receives far more than he seeks.” — John Muir Hot Springs Village is a place that allows you to truly get away to outdoor 5. Tangible: The diverse and abundant natural surroundings and the passion of residents/employees for living without giving up modern comforts. This promise is backed by the outdoor sports and activities will consistently deliver on the brand promise. A secondary but important amazing natural amenities surrounding the community. Everything to reinforcement is the cultural traditions of the South that genuinely complement the positioning. Future enjoy outdoors is within reach. You are at the heart of outdoor living development will further embrace the positioning and meet the expectations of the brand promise. Potential Positioning Lines: Hot Springs Village1. Where living well comes naturally. 2. A natural way of life. 3. Live outside the expected. 4. Living outside the lines. 5. The South’s Natural Choice. 6. Relax. Recharge. Reward. 7. Wilderness Lived Your Way. while not being too far away from city attractions. EXIT Marketing | Brand Development exitmarketing.net EXIT Marketing | Brand Development exitmarketing.net EXIT Marketing | Brand Development exitmarketing.net EXIT Marketing | Brand Development exitmarketing.net 42 Brand & Programing: EXIT Documents MARKETPLACE OVERVIEW Hot Springs Village Positioning Chart Natural Living on a Greater Scale Sustainable Living HOT SPRINGS VILLAGE Lake Communities • The Villages at Crest Mountain, NC • Serenbe, GA • Boulder & Denver, CO • Savannah Lakes, SC Cultural Metro Area • Fairfield Bay, AR • Austin, TX • Nashville, TN • Teleco Village, TN Brand & Programing: EXIT Documents Golfing Communities • Fairfield Glades, TN • Kiawah Island Ocean Communities • Seabrook, SC • Seaside, FL Marketing Document from EXIT (1) - cont. 43 NATURAL LIVING ON THE SOUTH’S GREATEST SCALE PLACE YOU THERE HOT SPRINGS VILLAGE: INVITE YOU THERE POSITIONING MOOD BOARD SHOW YOU AROUND TOUCHPOINTS I AM A VILLAGER emotionally charged natural world photography type and design elements/motif that transport viewer into natural world PLACE YOU THERE give an outdoor hiking style map at the gate bring a retail like REI rockclimbing & bouldering training facilities guided tours john muir-ish nature designed to engage visitors/residents with nature in a fresh and beautiful way create a camping/backpacking space in HSV field guide style of illustration paired with framing the natural world and the village as an accessible exploration illustrations both as leading visuals and type embellishments referencing national park vintage and invitation from a friend into the wild INVITE YOU THERE SHOW YOU AROUND TOUCHPOINTS I AM A VILLAGER Marketing Document from EXIT (2) 44 Brand & Programing: EXIT Documents embellished or antique typefaces HOT SPRINGS VILLAGE Master Plan Workbook