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HomeMy WebLinkAboutSHCAC - 2013-09-05 - Leisure Facilities Master Plan ,&-0 5¯£ ³¤ 3´¬¬ ±¸ ®¥ 2¤¢®¬¬¤­£ ³¨®­² The following provides all the recommendations contained in the 2013 Leisure Facilities Master Plan Update: A. Foundations 1. That the City of Kitchener approve the following vision statement to help guide future development of leisure facilities and services: Kitchener residents will have access to a diverse array of accessible leisure opportunities that -being, strong and vibrant neighbourhoods and community capacity-building. B. Service Delivery Policies and Strategies 2. That the city utilize the Leisure Services Delivery Policy Framework when considering any city involvement in leisure services delivery based on the following criteria: Identification of demonstrated need at reasonable participation levels; Evidence of long term sustainability; Assured public accessibility, participation and affordability; Involvement by the city reflective of the scale of the benefits to be achieved to both the participants and the community at large; The use of business case analysis and preparation as a basis to support city investments in leisure services initiatives Community Resource Centres 3. That the city work with community leadership and residents to increase the awareness, opportunities, recognition, training and enhanced utilization of community volunteers in the program and service delivery and leadership roles within community resource centres and within neighbourhoods. 4. That the city develop and implement a comprehensive communications strategy aimed at increasing residents awareness of community centre leisure programming and encouraging more residents to utilize the centres in the future. 5. its relationships with and supports to neighbourhood associations promote and facilitate residents participation in local decision-making while recognizing the uniqueness of each individual community centre in serving the needs of their local neighbourhoods. 6. across the city. 7. That the city conduct a comprehensive review of its community resource centre operations to facilitate the sharing of best practices amongst centres, and to identify opportunities to improve service delivery and strengthen individual neighbourhoods. ‹ tm; Inclusion Services 8. That the city develop stronger internal governance and reporting mechanisms for issues related to inclusion and the provincial requirements of the Accessibility for Ontarians with Disabilities Act (AODA). User Fees and Subsidies 9. That the city undertake a comprehensive review of its leisure services user fees as a basis to create a transparent, integrated and equitable policy. 10. That the city regularly review its Leisure Access Card (LAC) program to ensure it is continuing to meet the needs of users while remaining financially sustainable. Volunteer and Community Engagement 11. That the city develop a comprehensive neighbourhood strategy that considers a wide variety of factors in the strength of any neighbourhood (e.g. people and cultural connections, leisure opportunities, the built form, neighbourhood design, public safety) and focuses on three objectives: Engaging and empowering more residents in planning, building, sustaining and supporting safe and thriving neighbourhoods based on the unique character and needs each individual neighbourhood; Building a stronger sense of belonging and connection between residents and their neighbourhoods as a way of increasing civic pride in the community; Aligning municipal staff behind a focus on building safe and thriving neighbourhoods as the basis for a healthy community. Community Use of Schools 12. That the city increase its efforts to work with local school boards to develop policies, procedures and mechanisms that ensure the maximum use of indoor and outdoor school facilities to the mutual benefit of the schools and city residents, and which minimize the need for additional, duplicated leisure facilities and services Residential Reurbanization 13. That the city actively assess and respond to evolving residential reurbanization in regards to the leisure services needs and impacts that will result over the next decade or more related to: Continuing to work with developers and service providers to enhance the availability of parkland and leisure facilities within potential partnership models for proposed and existing development projects; Pursuing strategies to secure directly or indirectly school lands resulting from school closures that have historically acted as neighbourhood parkland and are vital to urban neighbourhoods; strategic imperative and enlarging them as opportunities and needs arise. Partnerships and Joint Ventures 14. That the city actively assess and pursue more innovative partnership and joint venture strategies for leisure services and facility development and delivery based on the Leisure Services Delivery Policy Framework outlined in Section 4.1 of the 2013 LFMP Update. 15. That the city conduct a comprehensive study into the partnerships, joint ventures and alternate leisure service delivery models other municipalities have undertaken in building, financing and operating leisure facilities. Leisure Services Funding Models 16. That the City of Kitchener explore the use of an expanded mix of leisure services funding models through research, pilot projects and comprehensive policy development, involving: The development and implementation of a corporate sponsorship strategy; ‹ tm; Engaging developers to explore additional opportunities to improve the timeliness and scope of neighbourhood and district parks and facilities development; Potential application of private public partnerships for larger capital facility investments; Implementing a mix of facility design standards that align with differentiated user needs; Potential application of capital surcharges on user fees. Research and Innovation 17. That the city continue to develop its research, evaluation and innovation capacities for the development and the delivery of leisure services, with a particular focus on the increased use of partnerships and joint ventures. Organizational Development 18. That the city undertake an initiative that supports the achievement of a more integrated and focused leisure services delivery model w 19. That Kitchener actively develop education/training, mandate, policy and other frameworks that inspire an organizational culture of innovation, experimentation, and support for alternative leisure service delivery models and funding approaches. C. Leisure Services Initiatives/Facilities Parks and Open Spaces 20. That the city more urgently pursue the completion of the vision for the Grand River corridor including open space land acquisition and a Riverside Park master plan, in order to ensure that the unique opportunities presented by the Grand River are realized. 21. That the city explore opportunities to accelerate/increase the community garden program as a way of strengthening neighbourhoods, promoting healthy living and addressing food affordability issues. Southwest Area District Park and Facilities 22. That a master plan for the southwest district park at Huron and Fischer Hallman Roads be approved and implemented. 23. That the Williamsburg Community Centre be maintained over the short and medium term until a permanent community centre is developed. 24. That the city develop a plan to relocate the community garden plots currently on the Huron and Fischer Hallman Roads site to a suitable area. Sports Fields Development 25. That the city work with soccer organizations to maximize the use of existing soccer field capacity in parallel with developing new outdoor soccer facilities over time, focusing on: Developing artificial turf soccer fields in the Southwest District Park; Developing a strategy to replace the Budd Park fields if they are no longer available; Over time, introducing artificial turf and lights as a soccer field capacity builder that reduces the longer term need to acquire land by significantly enhancing existing individual field capacity; Examining partnerships with local school boards to determine the availability of secondary school football / soccer fields in terms of whether unused capacity exists, along with working with multicultural clubs, private soccer service providers and others to develop an integrated strategy towards the development and operation of future soccer fields on a timely and more comprehensive basis. 26. That the city ensure it has a minimum of two, and possibly three, multi-use outdoor sports fields to support other sports activities such as cricket, field hockey, rugby, field lacrosse, disc sports, football and related activities. ‹ tm; 27. That the city pursue the development of an additional indoor multiuse artificial turf facility, potentially with a private sector partner, to support a variety of sports and other leisure activities that could benefit from a facility that operates year round. 28. That the city actively work with community sports field groups to develop strategies, policies and procedures that ensure the maximization of the current sports field inventory on an equitable basis, potentially reviewing the user fee and the sport field classification system to determine whether the current model can be made less complex and more aligned, in terms of field quality and user needs based on the differentiated needs of the community groups. Community Resources Centres 29. That the city undertake a comprehensive 20 year Community Centres Development Master Plan to identify the needs for additional community centres or enhancements to existing centres in both urban intensification and greenfield development areas of the city. 30. That the proposed strategy for the potential redevelopment of the Rockway Centre be pursued, particularly with its emphasis on a possible private sector partnership. 31. That the current planned community centre additions for Doon Pioneer Park Community Centre and Mill Courtland Community Centre be implemented. 32. That the city conduct a review of the Breithaupt Recreation Centre as to the renewal or replacement strategies that best meet the needs for the programs and services offered in that facility and for the residents of the north area of Kitchener. Arenas and Aligned Venues 33. That the city consider the redevelopment of the existing Queensmount arena into a permanent multi- use indoor sports facility that could potentially support additional activities such as roller skating, rollerblading and other dry land sports. 34. That the city consider medium term strategies for the potential need to replace single pad arenas, and the longer term development of a new twin pad facility to increase overall ice capacity when warranted. 35. That the city develop a long-range master plan for the future of the Kitchener Memorial Auditorium Complex, Jack Couch Park and Centennial Stadium property. Aging Leisure Facilities Renewal, Replacement and Reuse 36. That the city complete a comprehensive assessment of its aging leisure services facility infrastructure over the next five years and develop long term asset management plans for their renewal, replacement and reuse in support of more effective planning of their capital maintenance, new capital investment and reuse strategies and opportunities. 37. That the city undertake to develop and implement a short term strategy for replacing the track and field venue at Centennial Stadium, potentially in partnership with local school boards. Regional Facilities u That Kitchener participate in any discussions that may occur amongst the municipal partners in the Region of Waterloo regarding whether there is interest and feasibility in pursuing the joint development of higher quality regional facilities for community aquatics and track and field programs and potentially other larger scaled services ‹ tm;